2020-11-12T12:21:27-06:00 2019-12-31 750706311 Freemon Shapard & Story 807 8th Street 2nd Floor Wichita Falls TX 763013381 990 2019-01-01 752817894 Wichita Falls Area Community Foundation WICH 9407660829 2405 Kell Boulevard No 100 Wichita Falls TX 76308 Leslie Schaffner President 9407660829 2020-11-12 1 Debra Humpert P01206601 9403224436 45.23.108.35 2020-11-12 08:16:12 CS P E3F020111CE34C77DB638B647EC547ED0684241E 4FB55C7C2186E91003CF5BD989A550E72CF0946F 2019 2021-01-29 14:40:06Z Leslie Schaffner 2405 Kell Blvd Wichita Falls TX 76308 40750153 0 X www.wfacf.org X 1999 TX To function as a community foundation and provide grants for charitable, religious, scientific, public safety, literary or educational purposes to organizations that qualify as exempt 501(c)(3) organizations. 19 18 5 0 0 0 8440145 6074444 0 0 866209 620255 45992 31482 9352346 6726181 8298473 6026630 0 0 415069 391228 12000 11000 215554 301435 275015 9026977 6703873 325369 22308 57629412 65583098 0 0 57629412 65583098 To provide charitable opportunites for area residents; to leave a legacy for the future; to facilitate donors' varied interests; and to promote philanthropy. 0 0 6276727 6026630 6726181 Wichita Falls Area Community Foundation seeks to provide grants to various qualified organizations as approved by the Board of Directors through the cultivation, investment, and establishment of contributed funds in order to provide long-term income and fund growth for the provision of grants and support of community organizations, now and in the future. Grants made in the current year benefitted more than 850 organizations and individuals. 6276727 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 6 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 1 1 1 1 0 X Leslie Schaffner 9407660829 2405 Kell Blvd Ste 100 Wichita Wichita Falls TX 76308 Elizabeth Henry Chairman 1.00 X X 0 0 0 Leslie Schaffner President 40.00 X X 131000 0 10515 Darrell Coleman Sec./Treas. 1.00 X X 0 0 0 Doug Armstrong Director 1.00 X 0 0 0 Brian Blair Director 1.00 X 0 0 0 Carla Bolin Director 1.00 X 0 0 0 Dick Bundy Director 1.00 X 0 0 0 Tim Cornelius Director 1.00 X 0 0 0 Allyson Flack Director 1.00 X 0 0 0 Ashton Gustafson Director 1.00 X 0 0 0 Sarah Johnson Director 1.00 X 0 0 0 Leo Lane Director 1.00 X 0 0 0 Matt LeVasseur Director 1.00 X 0 0 0 Nancy Marks Director 1.00 X 0 0 0 Denise Moffat Director 1.00 X 0 0 0 Craig Reynolds Director 1.00 X 0 0 0 Eric Robb Director 1.00 X 0 0 0 Brian Stahler Director 1.00 X 0 0 0 Carol Wagner Director 1.00 X 0 0 0 131000 0 10515 1 0 0 0 0 6074444 2659123 6074444 1568401 1568401 31482 31482 33075826 34023972 -948146 -948146 -948146 6726181 0 0 651737 5569549 5569549 457081 457081 131000 17030 15720 98250 204244 102122 61273 40849 12812 3982 2665 6165 17363 7214 4495 5654 25809 9197 5939 10673 41411 41411 11000 11000 9546 3818 2292 3436 63797 31898 19139 12760 6570 3285 1971 1314 23222 11611 6967 4644 12002 12002 8330 8330 Program services 61710 30855 18513 12342 Dues & subscriptions 24360 17052 3654 3654 Fees, licenses, permits 16602 8301 4981 3320 Severance tax 4701 2351 1410 940 2764 1381 830 553 6703873 6276727 211592 215554 4943379 3812161 68487 67014 6572 7152 168960 105361 69426 63599 52455111 61539311 86437 93861 57629412 65583098 0 0 X 33299060 39295585 24330352 26287513 57629412 65583098 57629412 65583098 22308 7931378 0 X X 0 1 X 1 0 X 4740429 5866173 10428205 8440145 6074444 35549396 4740429 5866173 10428205 8440145 6074444 35549396 1905954 33643442 719645 848698 1225801 1603397 1864162 6261703 418341 409109 463845 494034 497174 2282503 44093602 0.76300 0.75090 X Schedule A, Part II, Line 10, Explanation of Other Income: Fee income offset by fee expense RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127 162 4338762 1735692 3644942 2381689 37731288 27851810 1 1 0 22460907 898971 3570948 996516 10962 179233 25744115 22076595 3542279 -1736757 1233447 13360 174403 22460907 18295473 2018830 2529456 592389 15609 159166 22076595 14770854 3072943 1022145 417830 14017 138622 18295473 16031185 418782 -693591 834059 5912 145551 14770854 0.02350 0.52900 0.44750 0 0 42455 8019 34436 126505 97342 29163 63599 14687848 6096398 1957198 8053596 6634252 91929 91929 6726181 6643624 819922 819922 5823702 880171 880171 6703873 Part V, Line 4: The goal of the Foundation's investment program for funds held as endowments is to generate long term total return that is sufficient to increase the capability of the Foundation to make grants and to provide current income for grants and operating expenses. Part XI, Line 2d - Other Adjustments: Fee income collected from funds 497,174. Net Agency interfunds added to contributions per audit 67,917. Reclassification of unrealized losses per audit 1,392,107. Part XI, Line 4b - Other Adjustments: Agency income reported as liabilities 52,279. Contributions pledged in 2018 received in 2019 39,650. Part XII, Line 2d - Other Adjustments: Fee expense charged to funds 497,174. Grants accrued in 2019 to be paid in 2020 322,748. Part XII, Line 4b - Other Adjustments: Agency expenses reported as liabilities 100,570. Grants paid 2019; expensed in 2018 779,601. 1 Arts Council - Kemp Center for the Arts 1300 Lamar St Wichita Falls TX 76301 752577651 501 (c)(3) 5100 Arts/Culture Human Service/Child Advocacy Hands to Hands Community Fund PO Box 4641 Wichita Falls TX 76308 270907188 501 (c)(3) 44125 Human Service First United Methodist Church PO Box 2125 Wichita Falls TX 76307 200593419 501 (c)(3) 33400 Religion Boys & Girls Clubs of Wichita Falls 1318 6th St Wichita Falls TX 76301 750883102 501 (c)(3) 56200 Youth Development Abilene Christian University ACU Box 29132 Abilene TX 79699 750851900 501 (c)(3) 5500 Education First Christian Church P O Box 696 Wichita Falls TX 76351 750818158 501 (c)(3) 10000 Religion Interfaith Outreach Services 1101 11th St Wichita Falls TX 76301 751780886 501 (c)(3) 53753 Human Services Health/Human Services Community Development Wichita Falls Symphony Orchestra 1300 Lamar St Wichita Falls TX 76301 756003129 501 (c)(3) 87213 Arts/Culture Christ Counseling Ministry 1420 Twin Oaks Wichita Falls TX 76302 752447470 501 (c)(3) 10550 Mental Health Christ Academy 5105 Stone Lake Drive Wichita Falls TX 76310 750868389 501 (c)(3) 31550 Education River Bend Nature Center PO Box 3674 Wichita Falls TX 76310 752596907 501 (c)(3) 130433 Environmental/Education Wichita Falls Area Food Bank PO Box 623 Wichita Falls TX 76307 751812865 501 (c)(3) 30135 Food/Nutrition/Human Service Friberg-Cooper Volunteer Fire Department 291 Bailey Rd Wichita Falls TX 76305 710999474 501 (c)(3) 8300 Fire Protection Wichita Falls Ballet Theatre 1501 Midwestern Parkway Suite 116 Wichita Falls TX 76307 756050463 501 (c)(3) 10130 Arts/Culture Burkburnett VFD 100 Tommy Thornton Way Burkburnett TX 76354 756000474 501 (c)(4) 6300 Fire Protection The ARC 3115 Buchanan Wichita Falls TX 76308 751368674 501 (c)(3) 9028 Human Service Heritage Church Assembly of God 2216 Southwest Parkway Wichita Falls TX 76308 752905673 501 (c)(3) 20000 Religion Child Care Partners 1000 Lamar St Ste 432 Wichita Falls TX 76301 756000760 501 (c)(3) 12750 Human Service/Youth Development Hospice of Wichita Falls PO Box 4804 Wichita Falls TX 76310 751959654 501 (c)(3) 248996 Disease, Disorder Wichita County Heritage Society 900 Bluff Wichita Falls TX 76301 751575382 501 (c)(3) 89050 Arts/Culture Goodwill Industries of Dallas Foundation 3020 N Westmoreland Road Dallas TX 75212 751222611 501 (c)(3) 25000 Human Service Catholic Charities of Fort Worth Northwest Campus PO Box 15610 Fort Worth TX 76119 750808769 501 (c)(3) 15200 Human Service City of Walters Fire Department P O Box 485 Walters OK 73572 736004586 501 (c)(4) 10000 Fire Protection Faith Mission PO Box 965 Wichita Falls TX 76307 751779401 501 (c)(3) 48500 Human Service Nature Conservancy of Texas 3001 Knox Street Suite 400 Dallas TX 75205 530242652 501 (c)(3) 25000 Environmental Comanche VFD 500 N Rodeo Comanche OK 73529 736005154 501 (c)(3) 6072 Fire Protection North Texas Rehab Center 1005 Midwestern Parkway Wichita Falls TX 76302 751053631 501 (c)(3) 13500 Health/Human Service First Liberty Institute 2001 Plano Parkway Ste 1600 Plano TX 75075 751403169 501 (c)(3) 22450 Community Development MSU Mustang Athletic 3410 Taft Blvd Wichita Falls TX 76308 756001738 501 (c)(3) 28000 Sports, Leisure Patsy's House 1411 Tenth Street Wichita Falls TX 76301 752666677 501 (c)(3) 7675 Human Service The Kitchen PO Box 1655 Wichita Falls TX 76307 751242736 501 (c)(3) 20640 Human Service Eagle Pointe Community Church Assembly of God 1310 Lindsey Denton TX 76205 680494242 501 (c)(3) 50000 Religion Wichita Christian School 4729 Neta Lane Wichita Falls TX 76302 751157112 501 (c)(3) 152550 Education Young Life Wichita Falls 3505 Kemp Suite A Wichita Falls TX 76308 840385934 501 (c)(3) 26955 Youth Development/Religion NW TX Council - Boy Scouts of America 3604 Maplewood Avenue Wichita Falls TX 76308 750800620 501 (c)(3) 31530 Youth Development CenterPeace 10805 Walnut Hill Lane Dallas TX 75238 205181132 501 (c)(3) 17000 Community Development Community Health Care Center PO Box 720 Wichita Falls TX 76307 752429644 501 (c)(3) 6150 Healthcare United Regional Health Care Foundation 1600 11th Street Wichita Falls TX 76301 752761467 501 (c)(3) 9800 Healthcare YMCA of Wichita Falls 1010 9th Street Wichita Falls TX 76301 750808818 501 (c)(3) 17400 Human Services Midwestern State University 3400 Taft Blvd Wichita Falls TX 76308 756001738 501 (c)(3) 63350 Education PETS PO Box 4669 Wichita Falls TX 76308 680648159 501 (c)(3) 765125 Animal Related Rathgeber Hospitality House Inc 1615 12th Street Wichita Falls TX 76301 752311394 501 (c)(3) 19100 Health, General Trilogy Community Church 270 Oak Bluff Dr Cross Roads TX 76227 463924632 501 (c)(3) 50000 Religion Wichita Falls Alliance for Arts and Culture 1005 9th St Ste 102 Wichita Falls TX 76301 473926205 501 (c)(3) 19300 Arts/Culture Chisholm Trail Heritage Center 1000 Chisholm Trail Pkwy Duncan OK 73533 141896825 501 (c)(3) 6200 Education Entrust P O Box 25520 Colorado Springs CO 80936 541256309 501 (c)(3) 5000 Religion Highland Park United Methodist Church 3300 Mockingbird Lane Dallas TX 75205 750808794 501 (c)(3) 433334 Religion Boulder Country Day School 4820 Nautilus Court North Boulder CO 80301 841096643 501 (c)(3) 15000 Education Boys & Girls Clubs of Burkburnett PO Box 2 Burkburnett TX 76354 751478734 501 (c)(3) 12290 Youth Development Museum of North Texas History P O Box 1619 Wichita Falls TX 76307 752877818 501 (c)(3) 50637 Education MSU Foundation 3400 Taft Blvd Wichita Falls TX 76308 751101337 501 (c)(3) 100000 Education Church of the Good Shepherd 1007 Burnett Wichita Falls TX 76301 752420747 501 (c)(3) 12000 Religion City of Lakeside City PO Box 4287 Wichita Falls TX 76305 752213582 26457 Community Development National MS Society 8111 N Stadium Dr Ste 100 Houston TX 77054 741266225 501 (c)(3) 5000 Disease/Disorder Crime Stoppers 610 Holliday Wichita Falls TX 76301 751751466 501 (c)(3) 22000 Crime Awareness Grace Church 5214 Stone Lake Dr Wichita Falls TX 76310 751414060 501 (c)(3) 55450 Religion Edgemere Church of Christ 4728 Neta Lane Wichita Falls TX 76302 751055220 501 (c)(3) 279000 Religion Vision Africa PO Box 600008 Dallas TX 75360 752819939 501 (c)(3) 25000 World Health First Presbyterian Church 3601 Taft Blvd Wichita Falls TX 76308 750850400 501 (c)(3) 55300 Religion Grace Ministries PO Box 301 Burkburnett TX 76354 651201715 501 (c)(3) 17500 Human Service Nocona MinistriesA Hand Up Box 214 Nocona TX 76255 454407848 501 (c)(3) 7000 Food, Nutrition Olney Education Foundation 809 W Hamilton Olney TX 76374 752817894 501 (c)(3) 5200 Education Presbyterian Children's Homes & Services 4007 Call Field Road Ste C Wichita Falls TX 76308 750818172 501 (c)(3) 5000 Human Service Royal Theater PO Box 803 Archer City TX 76351 752604400 501 (c)(3) 28000 Arts/Culture Southern Methodist University PO Box 281 Dallas TX 75275 750800689 501 (c)(3) 440000 Education First Step Inc 624 Indiana Wichita Falls TX 76301 751633139 501 (c)(3) 9410 Human Service Sheppard Military Affairs Committee 900 8th St Ste 617 Wichita Falls TX 76301 205940858 501 (c)(3) 5000 Community Development The Dallas Foundation 3963 Maple Avenue 390 Dallas TX 75219 752890371 501 (c)(3) 83333 Education The Salvation Army - Local Chapter P O Box 2189 Wichita Falls TX 76307 580660607 501 (c)(3) 22975 Human Service Rolling Meadows Foundation 3006 McNiel Wichita Falls TX 76309 751875036 501 (c)(3) 25000 Human Service Veterans Freedom Retreat 7200 Robertson Road Fort Worth TX 76135 814213665 501 (c)(3) 20000 Human Service Sunset VFD PO Box 243 Sunset TX 76270 751935607 501 (c)(3) 7000 Fire Protection Wesley Rankin Community Center 3100 Crossman Ave Dallas TX 75212 750808775 501 (c)(3) 11500 Youth Development Zavala Hispanic Cultural Initiative P O Box 373 Wichita Falls TX 76307 204246708 501 (c)(3) 6750 Human Service Wichita Falls Youth Symphony 1300 Lamar St Wichita Falls TX 76301 752610910 501 (c)(3) 6350 Arts/Culture A World For Children 2007 Sam Bass Road Bldg 2 Round Rock TX 78681 742811105 501 (c)(3) 5000 Youth Development Archer County Junior Livestock Show P O Box 580 Archer City TX 76351 461589404 501 (c)(3) 16525 Animal related Beautiful Day Foundation 807 W Main Duncan OK 73533 464630628 501 (c)(3) 10000 Various Bluegrove VFD P O Box 214 Bluegrove TX 76352 752666460 501 (c)(4) 5570 Environmental Boys & Girls Clubs of Vernon P O Box 1785 Vernon TX 76384 751052556 501 (c)(3) 7000 Youth Development Cameron Gardens VFD P O Box 1872 Wichita Falls TX 76307 751630727 501 (c)(3) 7145 Fire Protection Camp Fire 2414 Ninth Street Wichita Falls TX 76301 750957328 501 (c)(3) 55650 Youth Development Archer City Ambulance PO Box 3674 Archer City TX 76351 756000449 501 (c)(3) 12210 Health, General CC Young Senior Care Facility 4847 West Lawther Drive 100 Dallas TX 75214 750800694 501 (c)(3) 16601 Human Services Center for Nonprofit Management and Leadership at MSU 3410 Taft Blvd Wichita Falls TX 76308 756001738 501 (c)(3) 10000 PhilanthropyPhilanthropyPhilanthropy Christian Service Foundation Inc (KMOC) PO Box 41 Wichita Falls TX 76307 756056632 501 (c)(3) 8900 Human Service City of Archer City PO Box 3674 Archer City TX 76351 756000449 501 (c)(3) 14373 Crime Clay County Senior Citizens PO Box 533 Henrietta TX 76365 751667838 501 (c)(3) 7600 Community Development Dallas Arboretum and Botanical Garden 8617 Garland Rd Dallas TX 75218 237375815 501 (c)(3) 15000 Environmental Dashing Through The Falls 3412 McNiel Ave Suite 1028 Wichita Falls TX 76308 822539180 501 (c)(3) 5000 Philanthropy Diocese of Pueblo CO 101 North Greenwood Street Pueblo CO 81003 846012862 501 (c)(3) 5000 Religion Faith Baptist Church 3001 Southwest Parkway Wichita Falls TX 76308 750926743 501 (c)(3) 8000 Religion Faith Refuge PO Box 945 Wichita Falls TX 76307 751779401 501 (c)(3) 5250 Human Services Fellowship of Christian Athletes-Wichita Falls Chapter 3502 McNiel Wichita Falls TX 76308 440610626 501 (c)(3) 24695 Religion First Baptist Church - Wichita Falls 1200 Ninth Street Wichita Falls TX 76301 750926766 501 (c)(3) 81400 Religion First Christian Church PO Box 696 Archer City TX 76351 751744089 501 (c)(3) 10000 Religion First United Methodist Church - Burkburnett PO Box 896 Burkburnett TX 76354 020727263 501 (c)(3) 23000 Religion Geronimo Volunteer Fire Department 100 Main Street Geronimo OK 73543 730940333 501 (c)(4) 9000 Environmental Graham Public Education Foundation 400 3rd Street Graham TX 76450 205871708 501 (c)(3) 500000 Educational Grandfield VFD 223 Main Street Grandfield OK 73546 736005234 501 (c)(4) 10000 Environmental Heart for Uganda PO Box 9688 Wichita Falls TX 76308 464839255 501 (c)(3) 6000 Human Service Iowa Park VFD PO Box 404 Iowa Park TX 76367 756000565 501 (c)(4) 10665 Environmental Meers Volunteer Fire Department 26362 State Hwy 115 Lawton OK 73507 275299964 501 (c)(4) 6000 Environmental Miss Fannies Friends 8214 Carriage Lane Wichita Falls TX 76305 814191086 501 (c)(3) 10050 Animal-Related Nocona Rural VFD PO Box 55 Nocona TX 76255 752478092 501 (c)(3) 6900 Environmental Olney Christian Community Center - The Refuge 1418 W Elm Olney TX 76374 462638315 501 (c)(3) 10000 Youth Development Randlett VFD Box 218 Randlett OK 73562 731153424 501 (c)(4) 15440 Environmental Red River Valley Museum PO Box 2004 Vernon TX 76385 756043089 501 (c)(3) 6100 Arts, Culture Scotland VFD PO Box 103 Scotland TX 76379 752082540 501 (c)(3) 8613 Disaster Relief SMUCox School of Business PO Box 750333 Dallas TX 75275 750800689 501 (c)(3) 10000 Educational St Jude Catholic Church 600 Davey Drive Burkburnett TX 76354 752144066 501 (c)(3) 9500 Religion Straight Street PO Box 1684 Wichita Falls TX 76307 752690981 501 (c)(3) 14600 Youth Development The Old Path Community Church PO Box 131 Wichita Falls TX 76307 463674883 501 (c)(3) 6000 Religion Upper Room Gathering Box 4850 Wichita Falls TX 76308 821796158 501 (c)(3) 28000 Religion Wichita County Child Welfare Board 925 Lamar Suite 5100 Wichita Falls TX 76301 020704400 501 (c)(3) 5100 Human Service Wichita County Medical Alliance PO Box 1030 Wichita Falls TX 76307 352173373 501 (c)(3) 18800 Health, General Wichita Falls Backdoor Theatre PO Box 896 Wichita Falls TX 76307 751384180 501 (c)(3) 5010 Arts, Culture Wichita Falls Museum and Arts Center at MSU 2 Eureka Circle Wichita Falles TX 76308 756001738 501 (c)(3) 5200 Arts, Culture Wichita Mountains Estates VFD 22251 State Hwy 49 Lawton OK 73507 412068308 501 (c)(3) 11516 Environmental World Help PO Box 502 Forest VA 24551 541615454 501 (c)(3) 20000 Human Services 121 8 Educational Assistance 220 457081 Part I, Line 2: Grant recommendations are received from fund holders and through grant applications. The Wichita Falls Community Foundation conducts due diligence by utilizing Guidestar and Guidestar Charity Check. The Foundation reviews potential grantees' IRS determination letters, tax returns, and reviews for supporting organization classification. Unlisted grantees are contacted personally concerning proper documentation. Eligible grantee organizations' applications are forwarded to the Grant Committee for approval/disapproval. If the full board approves,then a letter of the approved purpose of the grant accompanies the grant check. X X X 0 0 0 0 0 0 0 0 0 X 17 2659123 Avg stock price at donat 0 1 1 Part I, Line 32b: All gifts of securities are deposited directly to Morgan Stanley upon donation. They are sold immediately and the proceeds are reinvested in accordance with the Foundation's investment policy. The Foundation recognizes contribution revenue and records basis in the amount of the average stock price on the date of donation; the Foundation recognizes gain or loss on the sale of the securities. Form 990, Part VI, Section B, line 10b The Foundation has complete control of WFACF LLC, a disregarded entity. This entity was created in order to limit the Foundation's liability associated with the receipt of contributed real estate and other property contributions. Contributed property is held in the LLC until sale. The existence of this entity is strictly as an asset protection vehicle and is regarded as an investment of the Foundation. Form 990, Part VI, Section B, line 11b Form 990 is provided to all board members prior to reviewing. The Board reviews and discusses both the audit and 990 prior to filing. All Board members retain a personal copy. Form 990, Part VI, Section B, line 12c All board and non-board committee members complete an annual conflict of interest policy statement and questionnaire. Any conflict of interest is documented. Compliance program includes monitoring of the conflict of interest statements and activity. Potential or substantiated conflicts of interest would be brought before the Board for deliberation and upon confirmation, the affected board member is excluded from governing decisions related to the conflicting transaction(s). Form 990, Part VI, Section B, line 15 On an annual basis, the entire Board of Directors reviews the President's performance and salary. The Executive Committee meets to deliberate on comments from the board and uses comparative data from other foundations of similar asset size. From collected data, the Executive Committee sets contract requirements and salary. Had the Foundation had any compensated officers or key employees, the above policies would have applied. Form 990, Part VI, Section C, line 19 Governing documents, financial statements, and conflict of interest policies are made available to the public upon request, are included in the annual meeting documents, and through webpage notices. Part XII, Line 2c explanation The Foundation has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor. WFACF LLC 2405 Kell Blvd Ste 100 Wichita Falls TX 76301 260669667 Charitable activities within the meaning of Section 501(c)(3). TX Wichita Falls Area Community Foundation