COMMUNITY FOUNDATION OF WEST TEXAS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF WEST TEXAS (EIN 75-1709180)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-06
- IRS object ID
- 201903109349302885
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-06T16:21:06-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750882037 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLINGER SEGARS GILBERT AND MOSS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 NASHVILLE AVENUE | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751709180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF WEST TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8067628061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6102 82ND STREET NO 8B | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79424 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN WARREN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8067628061 | PhoneNum |
| Signature | 2019-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN DIPPREY | PreparerPersonNm |
| PTIN | P01419700 | PTIN |
| Phone | 8067473806 | PhoneNum |
| Preparation | 2019-10-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.182.80.152 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-22 | IPDt |
| IP Tm | 15:35:17 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4EC26C72DF4D0007137EF13377A37C4A82B0A87F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0F2974AC74D7DDF1B6A1E1BB23E019AE426F3A7A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN WARREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6102 82ND STREET NO 8B | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,716,822 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFWTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE LIVES OF ALL THE RESIDENTS OF THE TEXAS SOUTH PLAINS THROUGH COMMUNITY ENDOWMENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,580,179 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,837,194 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,635 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,329 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,173,312 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,163,666 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,962 | PYOtherRevenueAmt |
| CY Other Revenue | $10,585 | CYOtherRevenueAmt |
| PY Total Revenue | $3,774,088 | PYTotalRevenueAmt |
| CY Total Revenue | $9,028,774 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,970,914 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,509,352 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $378,792 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $444,615 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $218,843 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $423,847 | PYOtherExpensesAmt |
| CY Other Expenses | $442,420 | CYOtherExpensesAmt |
| PY Total Expenses | $2,773,553 | PYTotalExpensesAmt |
| CY Total Expenses | $3,396,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,000,535 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,632,387 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,056,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,923,325 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,178,705 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,072,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,877,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,850,540 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY FOUNDATION OF WEST TEXAS ENHANCES THE LIVES OF ALL RESIDENTS OF THE TEXAS SOUTH PLAINS REGION, NOW AND FOR GENERATIONS TO COME, BY WORKING TOGETHER WITH OUR DONORS TO BUILD COMMUNITY ENDOWMENT, ADDRESS NEEDS THROUGH GRANTMAKING, AND PROVIDE LEADERSHIP ON KEY COMMUNITY ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,958,550 | ExpenseAmt |
| Grant | $2,509,352 | GrantAmt |
| Revenue | $17,329 | RevenueAmt |
| Desc | THE ORGANIZATION'S LARGEST PROGRAM IS GRANTMAKING. APPROXIMATELY 41% OF GRANTS IN 2018 WERE DIRECTED BY THE BOARD OF DIRECTORS THROUGH FIELD OF INTEREST AND DISCRETIONARY FUNDS THAT ADDRESS VITAL COMMUNITY NEEDS IN THE SOUTH PLAINS REGION AND RESPOND TO EMERGING OPPORTUNITIES IN A WIDE RANGE OF CHARITABLE ORGANIZATIONS. FOCUS AREAS INCLUDE BASIC NEEDS AND SELF SUFFICIENCY, EDUCATION AND YOUTH, CIVIC, SOCIAL AND ECONOMIC DEVELOPMENT, AND ARTS AND CULTURE. 12% OF FUNDS DISTRIBUTED IN 2018 WERE FROM SCHOLARSHIP FUNDS. THE REMAINING 47% OF GRANTS AUTHORIZED BY THE BOARD OF DIRECTORS IN 2018 WERE FROM DESIGNATED AND DONOR-ADVISED FUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ORGANIZATION IS COMMITTED TO GROWING REGIONAL PHILANTHROPY THROUGH ITS NETWORK OF RURAL AFFILIATES. IN 2018, THE COMMUNITY FOUNDATION AND ITS AFFILIATES IN PLAINVIEW/HALE COUNTY, POST/GARZA COUNTY, LEVELLAND/HOCKLEY COUNTY AND SLATON CONTINUED AN INITIATIVE TO DEEPEN COMMUNITY ENGAGEMENT AND PROMOTE THE ACCELERATED GROWTH OF ENDOWED ASSETS FOR THE BENEFIT OF THESE COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,958,550 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN WARREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8067628061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6102 82ND STREET STE 8B | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79424 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CINDY WHITEHEAD | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RODNEY CATES | ||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM PRIDMORE | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG FREEMAN | ||||||
| SECRETARY/TREASURER | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANN WINDHAM | ||||||
| GRANTS COMMITTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY PRIVETT | ||||||
| VP DONOR RELATIONS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ABEL CASTRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN-MARIE CARRUTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE ELLIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD GRANT | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY HARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON RUSHING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CONWRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF KLOTZMAN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KAREN WORLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA GAITHER 118 - 518 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARISA SCHEEF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MEURER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WARREN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MYERS 118 - 518 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONT MCCLENDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE INDERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORVAL POLLARD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SANDY MARTINEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED RUSHING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN WARREN | ||||||
| PRESIDENT | 40.00 | Yes (X) | $100,000 | $0 | $13,026 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,026 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $149,460 | FundraisingAmt |
| All Other Contributions | $6,687,734 | AllOtherContributionsAmt |
| Noncash Contributions | $4,888,085 | NoncashContributionsAmt |
| Total Contributions | $6,837,194 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 525990 | $13,529 | $13,529 |
| WORKSHOP INCOME | 611600 | $3,800 | $3,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,329 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $945,064 | TotalRevenueColumnAmt |
| Exclusion | $945,064 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,878,345 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,659,743 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,218,602 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,218,602 | TotalRevenueColumnAmt |
| Exclusion | $1,218,602 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $149,460 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,305 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,585 | TotalRevenueColumnAmt |
| Exclusion | $10,585 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,028,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,329 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,174,251 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,319,721 | TotalAmt |
| Program Services | $2,319,721 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,631 | TotalAmt |
| Program Services | $189,631 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,026 | TotalAmt |
| Program Services | $38,429 | ProgramServicesAmt |
| Management And General | $44,080 | ManagementAndGeneralAmt |
| Fundraising | $30,517 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,546 | TotalAmt |
| Program Services | $93,602 | ProgramServicesAmt |
| Management And General | $107,033 | ManagementAndGeneralAmt |
| Fundraising | $74,911 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,693 | TotalAmt |
| Program Services | $3,636 | ProgramServicesAmt |
| Management And General | $4,170 | ManagementAndGeneralAmt |
| Fundraising | $2,887 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,841 | TotalAmt |
| Program Services | $5,601 | ProgramServicesAmt |
| Management And General | $5,941 | ManagementAndGeneralAmt |
| Fundraising | $5,299 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,509 | TotalAmt |
| Program Services | $9,693 | ProgramServicesAmt |
| Management And General | $11,119 | ManagementAndGeneralAmt |
| Fundraising | $7,697 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,850 | TotalAmt |
| Program Services | $3,910 | ProgramServicesAmt |
| Management And General | $4,029 | ManagementAndGeneralAmt |
| Fundraising | $3,911 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,747 | TotalAmt |
| Program Services | $230,747 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,996 | TotalAmt |
| Fundraising | $3,996 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,280 | TotalAmt |
| Program Services | $660 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
| Fundraising | $5,604 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,710 | TotalAmt |
| Program Services | $8,673 | ProgramServicesAmt |
| Management And General | $4,830 | ManagementAndGeneralAmt |
| Fundraising | $12,207 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,669 | TotalAmt |
| Program Services | $6,821 | ProgramServicesAmt |
| Management And General | $7,027 | ManagementAndGeneralAmt |
| Fundraising | $6,821 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,350 | TotalAmt |
| Program Services | $4,778 | ProgramServicesAmt |
| Management And General | $4,793 | ManagementAndGeneralAmt |
| Fundraising | $4,779 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,611 | TotalAmt |
| Program Services | $2,686 | ProgramServicesAmt |
| Management And General | $2,201 | ManagementAndGeneralAmt |
| Fundraising | $3,724 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,145 | TotalAmt |
| Program Services | $4,466 | ProgramServicesAmt |
| Management And General | $7,308 | ManagementAndGeneralAmt |
| Fundraising | $5,371 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,479 | TotalAmt |
| Program Services | $11,708 | ProgramServicesAmt |
| Management And General | $12,063 | ManagementAndGeneralAmt |
| Fundraising | $11,708 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,210 | TotalAmt |
| Program Services | $1,735 | ProgramServicesAmt |
| Management And General | $1,740 | ManagementAndGeneralAmt |
| Fundraising | $1,735 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| HONORARY HERO'S FUND EX | $25,000 | $25,000 | ||
| PROGRAM EXPENSE | $17,817 | $17,817 | ||
| DONOR & GRANTEE RECOGNI | $7,701 | $7,701 | ||
| DUES & SUBSCRIPTIONS | $5,377 | $1,613 | $1,344 | $2,420 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,478 | TotalAmt |
| Program Services | $2,892 | ProgramServicesAmt |
| Management And General | $224 | ManagementAndGeneralAmt |
| Fundraising | $3,362 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,396,387 | TotalAmt |
| Program Services | $2,958,550 | ProgramServicesAmt |
| Management And General | $218,994 | ManagementAndGeneralAmt |
| Fundraising | $218,843 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,991,799 | BOYAmt |
| EOY | $2,415,992 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,073 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,750,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $763,027 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $136,902 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,604 | BOYAmt |
| EOY | $626,125 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,402,731 | BOYAmt |
| EOY | $39,125,135 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,056,134 | BOYAmt |
| EOY | $43,923,325 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,206 | BOYAmt |
| EOY | $37,248 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,171,499 | BOYAmt |
| EOY | $2,035,537 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,178,705 | BOYAmt |
| EOY | $2,072,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,824,229 | BOYAmt |
| EOY | $41,730,728 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,200 | BOYAmt |
| EOY | $119,812 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,877,429 | BOYAmt |
| EOY | $41,850,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,056,134 | BOYAmt |
| EOY | $43,923,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,632,387 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,685,227 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $25,951 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,116,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,750,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,381,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,580,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,837,194 | CurrentTaxYearAmt |
| Total | $14,665,093 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,116,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,750,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,381,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,580,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,837,194 | CurrentTaxYearAmt |
| Total | $14,665,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,341,153 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,323,940 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $723,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $793,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $945,064 | CurrentTaxYearAmt |
| Total | $3,858,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,523,617 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $81,157 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 67 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 228 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,188,707 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,676,403 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $778,989 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,745,514 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,280,321 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $29,570,219 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,877,429 | BeginningYearBalanceAmt |
| Contributions | $6,893,413 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,495,610 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,509,352 | GrantsOrScholarshipsAmt |
| Other Expenditures | $696,346 | OtherExpendituresAmt |
| Administrative Expenses | $218,994 | AdministrativeExpensesAmt |
| End Year Balance | $41,850,540 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,847,203 | BeginningYearBalanceAmt |
| Contributions | $1,600,776 | ContributionsAmt |
| Investment Earnings Or Losses | $5,203,003 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,970,914 | GrantsOrScholarshipsAmt |
| Other Expenditures | $602,323 | OtherExpendituresAmt |
| Administrative Expenses | $200,316 | AdministrativeExpensesAmt |
| End Year Balance | $39,877,429 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,356,919 | BeginningYearBalanceAmt |
| Contributions | $2,415,407 | ContributionsAmt |
| Investment Earnings Or Losses | $2,055,387 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,181,415 | GrantsOrScholarshipsAmt |
| Other Expenditures | $667,171 | OtherExpendituresAmt |
| Administrative Expenses | $131,924 | AdministrativeExpensesAmt |
| End Year Balance | $35,847,203 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,805,610 | BeginningYearBalanceAmt |
| Contributions | $1,804,263 | ContributionsAmt |
| Investment Earnings Or Losses | $542,684 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,981,283 | GrantsOrScholarshipsAmt |
| Other Expenditures | $744,390 | OtherExpendituresAmt |
| Administrative Expenses | $69,965 | AdministrativeExpensesAmt |
| End Year Balance | $34,356,919 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,636,329 | BeginningYearBalanceAmt |
| Contributions | $2,169,221 | ContributionsAmt |
| Investment Earnings Or Losses | $2,037,778 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,120,071 | GrantsOrScholarshipsAmt |
| Other Expenditures | $833,445 | OtherExpendituresAmt |
| Administrative Expenses | $84,202 | AdministrativeExpensesAmt |
| End Year Balance | $34,805,610 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,691 | OtherCostOrOtherBasisAmt |
| Book Value | $131,691 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $565,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,172 | DepreciationAmt |
| Book Value | $470,861 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,730 | DepreciationAmt |
| Book Value | $23,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $626,125 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,371,852 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,685,227 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $28,305 | OtherRevenueAmt |
| Revenue Not Reported | -$3,656,922 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,028,774 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,028,774 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,424,692 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $28,305 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,305 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,396,387 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,396,387 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AN AGENCY ENDOWMENT IS A TYPE OF DESIGNATED FUND ESTABLISHED BY A CHARITY AT THE COMMUNITY FOUNDATION OF WEST TEXAS FOR THE CHARITY'S OWN BENEFIT OR THE BENEFIT OF A RELATED ENTITY. THAT IS, THE DONOR OR RESOURCE PROVIDER AND THE BENEFICIARY OR RECIPIENT IS THE SAME ENTITY. COMMUNITY FOUNDATION OF WEST TEXAS HAS LEGAL OWNERSHIP OF FUNDS CONTRIBUTED TO AN AGENCY ENDOWMENT. AS SUCH, COMMUNITY FOUNDATION OF WEST TEXAS BOARD HAS FIDUCIARY RESPONSIBILITY OVER THE FUNDS. AGENCY ENDOWMENTS ARE ONLY MAINTAINED FOR PUBLIC CHARITIES AND OR GOVERNMENTAL UNITS. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES WHICH ENHANCE PHILANTHROPY AND STRENGTHEN THE SENSE OF COMMUNITY WITHIN THE TEXAS SOUTH PLAINS AREA. |
| PART X, LINE 2: | THE FOUNDATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2015. THE FOUNDATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 28,305. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 28,305. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEROES LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $188,350 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $149,460 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,890 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $22,064 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,241 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $188,350 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $149,460 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,890 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $22,064 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,241 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,305 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,585 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (100 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALL SAINTS EPISCOPAL SCHOOL | |||||||
| 3222 103RD STREET | LUBBOCK | TX | 79423 | 756004580 | 501C(3) | $8,057 | GENERAL SUPPORT AND MINI-GRANTS FOR TEACHERS |
| ALSTROM ANGELS CORP | |||||||
| 5121 69TH STREET SUITE B1 | LUBBOCK | TX | 79424 | 800930101 | 501C(3) | $6,698 | GENERAL SUPPORT AND MILESTONES PARK |
| AMERICAN WIND POWER CENTER | |||||||
| 1701 CANYON LAKE DRIVE | LUBBOCK | TX | 79403 | 752509769 | 501C(3) | $6,077 | GENERAL SUPPORT |
| BALLET LUBBOCK | |||||||
| 5702 GENOA AVENUE | LUBBOCK | TX | 79424 | 510163294 | 501C(3) | $13,040 | THE NUTCRACKER AND BALLET IN SCHOOLS |
| BAYER MUSEUM OF AGRICULTURE | |||||||
| PO BOX 505 | LUBBOCK | TX | 79408 | 752940167 | 501C(3) | $13,674 | GENERAL SUPPORT AND UNDERWOOD PULLMAN CAR |
| BIG BROTHERS BIG SISTERS | |||||||
| 3416 KNOXVILLE AVENUE | LUBBOCK | TX | 79413 | 237041917 | 501C(3) | $5,497 | GENERAL SUPPORT |
| BREEDLOVE FOODS INC | |||||||
| 1818 N MLK | LUBBOCK | TX | 79403 | 262194373 | 501C(3) | $7,203 | GENERAL SUPPORT |
| BUCKNER CHILDREN AND FAMILY SERVICES | |||||||
| 129 BRENTWOOD | LUBBOCK | TX | 79416 | 752571395 | 501C(3) | $7,746 | FAMILY PATHWAYS |
| CASA OF THE SOUTH PLAINS INC | |||||||
| 1215 AVENUE J SUITE 301 | LUBBOCK | TX | 79401 | 752482631 | 501C(3) | $13,877 | GENERAL SUPPORT AND LAPTOPS FOR ADVOCACY VOLUNTEERS AND STAFF |
| CATHOLIC CHARITIES DIOCESE OF LUBBOCK INC | |||||||
| 102 AVENUE J | LUBBOCK | TX | 79401 | 751966688 | 501C(3) | $18,596 | PEP PROGRAM, EMERGENCY FUND AND GENERAL SUPPORT |
| CATHOLIC FOUNDATION OF THE DIOCESE OF LUBBOCK | |||||||
| PO BOX 98700 | LUBBOCK | TX | 79499 | 752773524 | 501C(3) | $5,753 | GENERAL SUPPORT AND CLERGY RETIREMENT FUND |
| CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS INC | |||||||
| 720 TEXAS AVENUE | LUBBOCK | TX | 79401 | 752660920 | 501C(3) | $15,362 | GENERAL SUPPORT |
| CHILDREN'S HOME OF LUBBOCK | |||||||
| PO BOX 2824 | LUBBOCK | TX | 79408 | 751037480 | 501C(3) | $7,929 | GENERAL SUPPORT |
| CHRISTIAN SERVICE CENTER OF ABILENE | |||||||
| 3185 N 10TH STREET | ABILENE | TX | 79603 | 364561080 | 501C(3) | $15,250 | GENERAL SUPPORT AND KITCHEN RENOVATION |
| CITY OF LUBBOCK - ANIMAL SERVICES | |||||||
| 3323 S E LOOP 289 | LUBBOCK | TX | 79404 | 756000590 | CITY GOVERNMENT | $13,147 | FENCE FOR ANIMAL EXERCISE AREA AND SERVICES FOR LOST, ABANDONED AND INJURED ANIMALS |
| CITY OF PLAINVIEW | |||||||
| 901 BROADWAY STREET | PLAINVIEW | TX | 79072 | 000000000 | CITY GOVERNMENT | $6,500 | TRAVIS POND |
| CITY OF SHALLOWATER | |||||||
| PO BOX 246 | SHALLOWATER | TX | 79363 | 756004359 | CITY GOVERNMENT | $30,731 | YOUNG CITY PARK: TRAIL PROJECT |
| COLLEGE HILL ELEMENTARY PARENT TEACHER ASSOCIATION | |||||||
| 707 CANYON | PLAINVIEW | TX | 79072 | 752734198 | 501C(3) | $20,000 | PLAYSCAPE |
| COMMUNITIES IN SCHOOLS ON THE SOUTH PLAINS INC | |||||||
| 1946 AVENUE Q 3RD FLOOR | LUBBOCK | TX | 79411 | 752819581 | 501C(3) | $10,000 | GENERAL SUPPORT AND EMERGENCY FUND FOR BASIC NEEDS AND HYGIENE ITEMS FOR LOW-INCOME STUDENTS |
| COMMUNITY HEALTH CENTER OF LUBBOCK | |||||||
| 1610 5TH ST | LUBBOCK | TX | 79401 | 752424925 | 501C(3) | $10,430 | GENERAL SUPPORT AND BUILDING |
| COMMUNITY PARTNERS OF LUBBOCK | |||||||
| 1103 MLK BLVD | LUBBOCK | TX | 79403 | 752770812 | 501C(3) | $5,000 | THE RAINBOW ROOM |
| COVENANT HEALTH PLAINVIEW | |||||||
| 2601 DIMMIT ROAD | PLAINVIEW | TX | 79027 | 752426010 | 501C(3) | $8,000 | COVENANT HEALTH PLAINVIEW RENOVATION/REMODELING PROJECT AND CAPITAL CAMPAIGN - BOARD ROOM |
| COVENANT HEALTH SYSTEM FOUNDATION | |||||||
| 3623 22ND PLACE | LUBBOCK | TX | 79410 | 752897026 | 501C(3) | $142,500 | CHILDREN'S HOSPITAL, JOE ARRINGTON CENTER, COMMUNITY DENTAL CLINIC |
| CROSSVIEW CHRISTIAN CAMP | |||||||
| PO BOX 288 | DICKENS | TX | 79229 | 752879011 | 501C(3) | $11,413 | GENERAL SUPPORT AND SUMMER CAMP |
| DOWNTOWN WOMEN'S CENTER | |||||||
| 409 S MONROE STREET | AMARILLO | TX | 79101 | 200296282 | 501C(3) | $5,150 | GENERAL SUPPORT AND HAVEN HOUSE - CLIENT SERVICES |
| DREAM CENTERNEW LEGACY HOME FOR WOMEN | |||||||
| 1111 30TH | LUBBOCK | TX | 79424 | 453991946 | 501C(3) | $9,000 | KITCHEN APPLIANCES |
| EARLY LEARNING CENTERS OF LUBBOCK INC | |||||||
| 1639 MAIN STREET | LUBBOCK | TX | 79401 | 750940023 | 501C(3) | $5,540 | EMERGENCY CHILDCARE ASSISTANCE |
| EAST LUBBOCK RESIDENT OWNED BUSINESS INITIATIVE | |||||||
| 1702 PARKWAY DRIVE | LUBBOCK | TX | 79403 | 820600054 | 501C(3) | $7,500 | EAST LUBBOCK RESIDENT OWNED BUSINESS INITIATIVE |
| FAMILY PROMISE OF LUBBOCK INC | |||||||
| PO BOX 1258 | LUBBOCK | TX | 79408 | 752758106 | 501C(3) | $13,797 | GENERAL SUPPORT AND EDUCATION SUPPORT |
| FLATLANDS DANCE THEATRE | |||||||
| PO BOX 93001 | LUBBOCK | TX | 79493 | 273201902 | 501C(3) | $7,725 | FLATLANDS DANCE THEATRE'S 9TH SEASON (2018-2019) |
| FRIENDS OF THE LUBBOCK PUBLIC LIBRARY | |||||||
| 1306 9TH STREET | LUBBOCK | TX | 79401 | 756063293 | 501C(3) | $26,092 | GENERAL OPERATING SUPPORT |
| FRISCO FAMILY SERVICES CENTER | |||||||
| 8780 3RD STREET | FRISCO | TX | 75034 | 752530888 | 501C(3) | $5,000 | PSC BUILDING COMMUNITY: COMMUNITY GARDEN |
| GARZA COUNTY TRAILBLAZERS | |||||||
| 205 E 10TH STREET | POST | TX | 79356 | 751743881 | 501C(3) | $5,000 | FEEDING HOMEBOUND SENIOR CITIZENS OF POST, TEXAS |
| HABITAT FOR HUMANITY | |||||||
| 2910 AVE N | LUBBOCK | TX | 79411 | 752408749 | 501C(3) | $14,021 | GENERAL SUPPORT AND HOME CONSTRUCTION |
| HIGH POINT VILLAGE | |||||||
| 6223 CR 6300 | LUBBOCK | TX | 79416 | 611562223 | 501C(3) | $29,899 | GENERAL SUPPORT AND VAN |
| HOPE COMMUNITY OF SHALOM INC | |||||||
| 2005 AVENUE T | LUBBOCK | TX | 79411 | 364504943 | 501C(3) | $6,320 | GENERAL SUPPORT AND ELEVATE HOPE |
| HOSPICE OF LUBBOCK | |||||||
| PO BOX 16800 | LUBBOCK | TX | 79490 | 752133781 | 501C(3) | $15,331 | GENERAL SUPPORT |
| LAKERIDGE UNITED METHODIST CHURCH | |||||||
| 4701 82ND STREET | LUBBOCK | TX | 79424 | 751636559 | 501C(3) | $23,414 | GENERAL SUPPORT, MAINTENANCE AND REPAIR OF CHURCH FACILITIES, MISSIONS AND CHILDREN MINISTRY |
| LAS CRUCES PUBLIC SCHOOLS FOUNDATION | |||||||
| PO BOX 16214 | LAS CRUCES | NM | 88004 | 850456725 | 501C(3) | $10,000 | MINI-GRANTS FOR TEACHERS |
| LLANO ESTACADO SILVER STAR BOARD | |||||||
| PO BOX 65195 | LUBBOCK | TX | 79464 | 264547583 | 501C(3) | $5,409 | HEATERS AND AIR CONDITIONERS FOR THE ELDERLY |
| LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS | |||||||
| 511 AVENUE K | LUBBOCK | TX | 79401 | 752732616 | 501C(3) | $22,502 | GENERAL SUPPORT. |
| LUBBOCK AREA UNITED WAY | |||||||
| 1655 MAIN ST STE 101 | LUBBOCK | TX | 79401 | 750961812 | 501C(3) | $26,716 | GENERAL SUPPORT AND ENDOWMENT |
| LUBBOCK ARTS ALLIANCE | |||||||
| PO BOX 5092 | LUBBOCK | TX | 79408 | 237015858 | 501C(3) | $40,000 | ARTS FESTIVAL - CHILDREN'S AREA. |
| LUBBOCK CHILDREN'S HEALTH CLINIC | |||||||
| 302 N UNIVERSITY | LUBBOCK | TX | 79415 | 750968315 | 501C(3) | $5,000 | VACCINATION/LAB/PHARMACY ASSISTANCE |
| LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION | |||||||
| 1500 BROADWAY STE 902 | LUBBOCK | TX | 79401 | 461912406 | 501C(3) | $11,133 | BUDDY HOLLY HALL |
| LUBBOCK IMPACT | |||||||
| 2707 34TH STREET | LUBBOCK | TX | 79410 | 261607120 | 501C(3) | $25,827 | GENERAL SUPPORT AND SOUP KITCHEN |
| LUBBOCK INDEPENDENT SCHOOL DISTRICT | |||||||
| 3425 118TH STREET | LUBBOCK | TX | 79423 | 751360736 | SCHOOL | $9,875 | MINI-GRANTS FOR TEACHERS AND CLOTHING/HYGIENE ITEMS FOR CHILDREN IN NEED |
| LUBBOCK MEALS ON WHEELS INC | |||||||
| 2304 34TH STREET | LUBBOCK | TX | 79411 | 751333736 | 501C(3) | $18,431 | GENERAL SUPPORT AND FOOD DRIVE |
| LUBBOCK MOONLIGHT MUSICALS | |||||||
| PO BOX 93522 | LUBBOCK | TX | 79493 | 203575558 | 501C(3) | $7,201 | 2018 SUMMER SEASON |
| LUBBOCK SYMPHONY ORCHESTRA | |||||||
| 601 AVENUE K | LUBBOCK | TX | 79401 | 756001993 | 501C(3) | $11,578 | GENERAL SUPPORT AND FAMILY CONCERT |
| MARCH OF DIMES | |||||||
| 2801 26TH STREET SUITE 300 | LUBBOCK | TX | 79410 | 131846366 | 501C(3) | $5,000 | GENERAL SUPPORT |
| MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS | |||||||
| 2800 SWISS AVE | DALLAS | TX | 75204 | 463992618 | 501C(3) | $200,000 | COMPREHENSIVE MENTAL HEALTH NEEDS ASSESSMENT - LUBBOCK, TEXAS AREA |
| MORRIS SAFE HOUSE | |||||||
| 3240 NIGHTINGALE ROAD | LUBBOCK | TX | 79407 | 262804005 | 501C(3) | $7,166 | GENERAL SUPPORT AND MEDICAL SUPPORT FOR ANIMALS |
| MUSCULAR DYSTROPHY ASSOCIATION - EL PASO RIO GRANDE CHAPTER | |||||||
| 5400 SUNCREST DR A5 | EL PASO | TX | 79912 | 131665552 | 501C(3) | $6,000 | SUMMER CAMPS |
| NATIONAL COWBOY SYMPOSIUM & CELEBRATION | |||||||
| PO BOX 6638 | LUBBOCK | TX | 79493 | 300375883 | 501C(3) | $7,948 | GENERAL SUPPORT AND 29TH ANNUAL EVENT |
| NCF CHARITABLE TRUST | |||||||
| 11625 RAINWATER DRIVE SUITE 500 | ALPHARETTA | GA | 30009 | 204326440 | 501C(3) | $20,000 | PETERSON FUND #10865 |
| NEW WEST CONTEMPORARY ART MUSEUM PLAINVIEW (CAMP) | |||||||
| 219 E 6TH STREET | PLAINVIEW | TX | 79072 | 814896903 | 501C(3) | $14,000 | PROGRAMMING 2018 |
| OPEN DOOR | |||||||
| 1918 13TH ST | LUBBOCK | TX | 79401 | 510687541 | 501C(3) | $20,766 | GENERAL SUPPORT |
| PARENTING COTTAGE | |||||||
| 3818 50TH STREET | LUBBOCK | TX | 79413 | 751806027 | 501C(3) | $7,775 | GENERAL SUPPORT AND CAR SEAT EDUCATION AND ASSISTANCE PROGRAM |
| PAUL'S PROJECT | |||||||
| PO BOX 53891 | LUBBOCK | TX | 79424 | 472366074 | 501C(3) | $10,000 | GENERAL SUPPORT |
| PAWS PET ADOPTION OF PLAINVIEW | |||||||
| PO BOX 1605 | PLAINVIEW | TX | 79073 | 471313229 | 501C(3) | $5,058 | OPERATING SUPPORT FOR PERSONNEL AND VET CARE |
| PHI BETA KAPPA | |||||||
| 1600 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20009 | 752585121 | 501C(7) | $7,647 | 2018 HIGH SCHOOL EXCELLENCE AWARDS, COLLATERAL MATERIALS |
| PLAINVIEW COMMUNITY CONCERT ASSOCIATION | |||||||
| 1207 FLOYDADA STREET | PLAINVIEW | TX | 79072 | 751904485 | 501C(3) | $20,000 | FIVE STELLAR CONCERTS BY WORLD-RENOWNED PERFORMERS |
| POST ANIMAL REFUGE CENTER | |||||||
| PO BOX 13 | POST | TX | 79356 | 271920764 | 501C(3) | $11,000 | VETERINARY EXPENSES AND FENCING |
| POST ECONOMIC DEVELOPMENT CORPORATION | |||||||
| PO BOX 69 | POST | TX | 79356 | 751982463 | 501C(3) | $5,000 | ECONOMIC DEVELOPMENT FOR POST/GARZA COUNTY |
| PRESBYTERIAN CHILDREN'S HOMES AND SERVICES | |||||||
| 5920 W WILLIAM CANNON DR | AUSTIN | TX | 78749 | 750818172 | 501C(3) | $6,000 | LUBBOCK CHILD & FAMILY PROGRAM |
| RACE TRACK CHAPLAINCY RUIDOSO DOWNS | |||||||
| PO BOX 449 | RUIDOSO DOWNS | NM | 88346 | 237181877 | 501C(3) | $5,000 | GENERAL OPERATING SUPPORT |
| RANCHING HERITAGE ASSOCIATION | |||||||
| BOX 43200 | LUBBOCK | TX | 79409 | 237047334 | 501C(3) | $10,730 | REPAIR OF THE BARTON HOUSE |
| REFUGE SERVICES INC | |||||||
| PO BOX 53684 | LUBBOCK | TX | 79453 | 752827710 | 501C(3) | $12,558 | GENERAL SUPPORT |
| RESCUED ANIMALS - SECOND CHANCE INC | |||||||
| 4802 17TH ST | LUBBOCK | TX | 79416 | 461869439 | 501C(3) | $6,121 | HORSE REHABILITATION |
| RESTORATION MINISTRIES OF WEST TEXAS | |||||||
| 4414 82ND ST 212-332 | LUBBOCK | TX | 79424 | 815322932 | 501C(3) | $35,000 | GENERAL SUPPORT AND BUILDING SUPPLIES FOR FREE HOME REPAIR PROJECTS |
| RONALD MCDONALD HOUSE | |||||||
| 3413 10TH STREET | LUBBOCK | TX | 79415 | 751915179 | 501C(3) | $9,689 | GENERAL SUPPORT AND NETWORK SERVER REPLACEMENT |
| SALVATION ARMY - SOUTHERN TERRITORY | |||||||
| 1424 NORTHEAST EXPRESSWAY NE | BROOKHAVEN | GA | 30329 | 580660607 | 501C(3) | $13,732 | GENERAL SUPPORT |
| SAVING GRACE PIT BULL RESCUE | |||||||
| 5109 82ND STREET UNIT 7 - PMB 199 | LUBBOCK | TX | 79424 | 300642726 | 501C(3) | $5,000 | 7TH ANNUAL PIT STOP |
| SCIENCE SPECTRUM | |||||||
| 2579 S LOOP 289 SUITE 250 | LUBBOCK | TX | 79423 | 752184555 | 501C(3) | $9,882 | GENERAL SUPPORT |
| SHRINERS HOSPITAL FOR CRIPPLED CHILDREN | |||||||
| PO BOX 31356 | TAMPA | FL | 33631 | 362193608 | 501C(3) | $10,657 | GENERAL SUPPORT AND GALVESTON BURN INSTITUTE |
| SOUTH PLAINS FOOD BANK | |||||||
| 5605 MLK BLVD | LUBBOCK | TX | 79404 | 751904829 | 501C(3) | $24,878 | GENERAL SUPPORT |
| SOUTH PLAINS WILDLIFE REHABILITATION CENTER | |||||||
| 3308 95TH STREET | LUBBOCK | TX | 79423 | 752468445 | 501C(3) | $5,250 | ANIMAL CARE |
| SPECIAL OLYMPICS TEXAS - SOUTH PLAINS AREA 17 | |||||||
| 1804 RUTHERFORD LANE | AUSTIN | TX | 78754 | 741998367 | 501C(3) | $6,000 | SPECIAL OLYMPICS TEXAS - LUBBOCK/SOUTH PLAINS PROGRAM |
| SPRING CREEK MINISTRIES | |||||||
| 5109 82ND ST STE 7-1211 | LUBBOCK | TX | 79424 | 462186193 | 501C(3) | $11,094 | GENERAL SUPPORT |
| ST BENEDICT'S CHAPEL | |||||||
| 1615 28TH STREET | LUBBOCK | TX | 79408 | 272070010 | 501C(3) | $8,500 | MISSION SUPPLIES TO FEED BODY AND SOUL |
| ST ELIZABETH UNIVERSITY PARISH | |||||||
| 2305 MAIN STREET | LUBBOCK | TX | 79401 | 751699865 | 501C(3) | $15,028 | RAIDER CATHOLIC |
| ST ELIZABETH'S CATHOLIC CHURCH | |||||||
| 2305 MAIN STREET | LUBBOCK | TX | 79401 | 000000000 | 501C(3) | $5,519 | GENERAL SUPPORT |
| ST JOHN NEUMANN CATHOLIC CHURCH | |||||||
| 5802 22ND STREET | LUBBOCK | TX | 79407 | 000000000 | 501C(3) | $74,711 | MORTGAGE RETIREMENT |
| TEXAS BOYS RANCH | |||||||
| PO BOX 5665 | LUBBOCK | TX | 79408 | 237292527 | 501C(3) | $21,981 | GENERAL SUPPORT, STAFF TRAINING AND SUMMER CAMP |
| TEXAS ENGINEERING FOUNDATION | |||||||
| 1001 CONGRESS AVE SUITE 260 | AUSTIN | TX | 78701 | 746105653 | 501C(3) | $5,500 | FELLOW RECOGNITION |
| TEXAS METHODIST FOUNDATION | |||||||
| 11709 BOULDER LANE SUITE 100 | AUSTIN | TX | 78726 | 741363741 | 501C(3) | $100,000 | ENDOWMENT FOR MULUNGWISHI NUTRITION FOOD DISTRIBUTION CENTER TO HUNGRY CHILDREN - KATANGA METHODIST COMMUNITY OF MULUNGWISHI, DEMOCRATIC REPUBLIC OF CONGO |
| TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN | |||||||
| 2222 WELBORN STREET | DALLAS | TX | 75219 | 750818178 | 501C(3) | $10,975 | GENERAL SUPPORT |
| TEXAS SOUTH PLAINS HONOR FLIGHT | |||||||
| PO BOX 94787 | LUBBOCK | TX | 79493 | 463419332 | 501C(3) | $6,472 | HONOR FLIGHT - WASHINGTON DC TRIP FOR VETERANS |
| TEXAS TECH FOUNDATION INC | |||||||
| PO BOX 45025 | LUBBOCK | TX | 79409 | 756043842 | 501C(3) | $27,678 | SCHOOL OF MUSIC; LIBRARIES; ARTS INITIATIVE; GENERAL OPERATING SUPPORT |
| THE INSIDE OUT FOUNDATION | |||||||
| 4630 50TH STREET SUITE 500 | LUBBOCK | TX | 79414 | 455597137 | 501C(3) | $12,826 | GENERAL SUPPORT, COMMUNITY ENDOWMENT CHALLENGE AND PROSTHETICS/WIG PRODUCTS AND SERVICES |
| UBIQUITOUS LABS TX | |||||||
| 3841 50TH ST SUITE B | LUBBOCK | TX | 79413 | 474365918 | 501C(3) | $5,000 | INNOVATION PROJECT |
| UPBRING | |||||||
| PO BOX 140767 | AUSTIN | TX | 78754 | 741109745 | 501C(3) | $5,000 | NEIGHBORHOOD HOUSE |
| WALLACE THEATER | |||||||
| 823 HOUSTON STREET | LEVELLAND | TX | 79336 | 474633578 | 501C(3) | $8,808 | GENERATION ZIGLAR LIVE TRAINING |
| WEEKEND SNACK SACK PROGRAM | |||||||
| PO BOX 54 | SLATON | TX | 79364 | 814858933 | 501C(3) | $5,810 | GENERAL SUPPORT |
| WEST TEXAS FOOD BANK | |||||||
| 411 S PAGEWOOD AVE | ODESSA | TX | 79761 | 752057692 | 501C(3) | $5,500 | PSC BUILDING COMMUNITY: CANTRIBUTE |
| WHARTON INDEPENDENT SCHOOL DISTRICT | |||||||
| 2100 N FULTON | WHARTON | TX | 77488 | 000000000 | 501C(3) | $17,000 | PLASMA CUTTER |
| WOMEN'S PROTECTIVE SERVICES | |||||||
| PO BOX 54089 | LUBBOCK | TX | 79453 | 751633066 | 501C(3) | $27,258 | GENERAL OPERATING SUPPORT |
| YMCA PLAINVIEW | |||||||
| 313 ENNIS | PLAINVIEW | TX | 79072 | 756041250 | 501C(3) | $14,000 | NEW SPIN BIKE AND GYM WINDOW PROJECT, BROWNFIELD YMCA MULTI-PURPOSE ROOM ADDITION |
| YWCA OF LUBBOCK | |||||||
| 3101 35TH STREET | LUBBOCK | TX | 79413 | 750939427 | 501C(3) | $12,425 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 99 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR HIGHER EDUCATION. SPECIFICALLY SCHOLARSHIPS FOR ATTENDING JUNIOR COLLEGES OR UNIVERSITIES. | GrantTypeTxt |
| Recipient | 115 | RecipientCnt |
| Cash Grant | $189,631 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY FOUNDATION OF WEST TEXAS MAKES GRANTS TO NON-PROFIT ORGANIZATIONS CAPABLE OF PROVIDING SERVICES FOR AREA RESIDENTS. IN THE CASE OF DONOR-ADVISED FUND RECOMMENDATIONS, GRANTS CAN ALSO BE MADE FOR CHARITABLE PURPOSES OUTSIDE OF THE LUBBOCK AREA. THE FOUNDATION WILL REVIEW THE CREDENTIALS OF ALL NON-PROFIT ORGANIZATIONS SEEKING GRANTS. THIS REVIEW WILL INCLUDE VERIFICATION OF IRS RULING AND PROGRAM EVALUATIONS THAT DETAIL THE USE OF FUNDS GRANTED. THE FOUNDATION IS OBLIGATED TO WITHHOLD OR RECALL GRANTS TO ORGANIZATIONS THAT CANNOT OR ARE UNWILLING TO PROVIDE APPROPRIATE DOCUMENTATION AND REPORTS THAT ENSURE APPROPRIATE USE OF FUNDS. ADDITIONAL CRITERIA FOR EVALUATION OF REQUESTS FOR FUNDING FROM THE FOUNDATION'S UNRESTRICTED FUNDS MAY INCLUDE THE FOLLOWING: 1. SCREENING FOR ELIGIBILITY: HAS THE ORGANIZATION PROVIDED BASIC DOCUMENTATION, INCLUDING IRS DETERMINATION LETTER AND FINANCIAL STATEMENTS? IS THERE A CLEAR AND CONCISE PROPOSAL? DOES THE REQUEST MEET THE LEGAL REQUIREMENTS AND THE INTEREST AREAS OF THE COMMUNITY FOUNDATION OF WEST TEXAS? 2. ORGANIZATION STRENGTH: IS THIS A CREDIBLE ORGANIZATION? WHAT IS ITS MISSION? WHAT IS ITS PROFESSIONAL STANDING WITHIN ITS COMMUNITY? WHAT IS ITS TRACK RECORD? WHO IS SERVED AND ARE THERE SIMILAR PROGRAMS IN THE SAME GEOGRAPHICAL AREA? IS THERE EVIDENCE OF COMMUNITY SUPPORT? 3. PEOPLE: DO KEY PERSONNEL HAVE THE NECESSARY EXPERTISE TO UNDERTAKE THE PROPOSED PROGRAM AND CAPABILITY TO REACH THE OBJECTIVES? IS THE MANAGEMENT WELL-ORGANIZED? DOES THE BOARD COMPOSITION REFLECT AN APPROPRIATE DIVERSITY OF SKILLS AND BACKGROUNDS? 4. FINANCIAL CONDITION: HOW DOES THE AGENCY MEET DAY-TO-DAY OPERATIONS? IS THERE A BROAD BASE OF SUPPORT? IF THERE IS AN OPERATIONAL DEFICIT, HOW DOES THE AGENCY INTEND TO MEET THE DEFICIT? DOES THE PROGRAM HAVE A CREDIBLE BUDGET? 5. IDENTIFIED NEED TO BE ADDRESSED: HAS AN IMPORTANT PROBLEM OF WORKABLE DIMENSIONS BEEN PRESENTED AND DATA BEEN GIVEN TO SUBSTANTIATE THE PROBLEM? 6. PROGRAM OBJECTIVES: WHAT WILL BE ACCOMPLISHED WITH THE PROPOSED FUNDING? ARE THE OBJECTIVES REALISTIC AND MEASURABLE? DO THEY RELATE TO THE STATED PROBLEM OR NEED? IF THIS IS A NEW ACTIVITY OR APPROACH, WHAT HAS BEEN LEARNED FROM RESEARCH OR A SIMILAR PROGRAM? 7. METHODS: ARE THE PLANS SUFFICIENTLY DETAILED? IS THERE EVIDENCE GIVEN THAT SUPPORT THE PROPOSED RESULTS? IS THE TIMETABLE FOR IMPLEMENTATION REALISTIC? 8. EVALUATION: IS THERE A PROCEDURE DESIGNED TO MEASURE ACCOMPLISHMENTS OR OBJECTIVES? 9. FUTURE/OTHER FUNDING: WHAT OTHER FUNDING SOURCES HAVE BEEN IDENTIFIED? IF THE PROGRAM IS TO BE CONTINUED BEYOND THE GRANT PERIOD, IS A VERIFIABLE PLAN PRESENTED FOR FUTURE FINANCIAL SUPPORT? IF THE DUE DILIGENCE INVESTIGATION DETERMINES THAT THE PROSPECTIVE GRANTEE QUALIFIES FOR A GRANT DISTRIBUTION, THE PROPOSAL WILL BE PRESENTED TO THE GRANTS COMMITTEE FOR CONSIDERATION. IF THE DUE DILIGENCE INVESTIGATION DETERMINES THAT THE PROSPECTIVE GRANTEE DOES NOT QUALIFY FOR A GRANT DISTRIBUTION, THE FOUNDATION WILL INFORM THE PROSPECTIVE GRANTEE, AND IF APPLICABLE, THE FUND ADVISOR WHO RECOMMENDED THE GRANT, OF THIS DECISION AND THE APPLICATION/RECOMMENDATION SHALL BE CONSIDERED REJECTED. PROPOSALS ARE PRESENTED BY THE FOUNDATION STAFF TO THE GRANTS COMMITTEE. GRANTS COMMITTEE RECOMMENDATIONS ARE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. STAFF AND THE GRANTS COMMITTEE MEMBERS WILL ANNUALLY REVIEW FUND AGREEMENTS THAT CLEARLY DESCRIBE DONOR INTENT AND THE PURPOSE FOR WHICH THE FUND WAS ESTABLISHED. STAFF AND GRANTS COMMITTEE MEMBERS WILL DISCUSS SUITABLE GRANTEES FOR DONOR ADVISED, FIELD-OF-INTEREST AND UNRESTRICTED FUNDS AT EACH GRANTS COMMITTEE MEETING. DONORS WILL BE ENCOURAGED TO REVIEW AGREEMENTS WITH THEIR PERSONAL ADVISORS. DONORS WILL ALSO BE ORIENTED TO FOUNDATION ADMINISTRATIVE FEES AND PROCEDURES FOR RECOMMENDING GRANTS, AND THEY WILL RECEIVE SEMI-ANNUAL REPORTS THAT DETAIL FUND ACTIVITY. FUND ADVISORS SHOULD EXPECT REGULAR COMMUNICATION FROM THE FOUNDATION, INCLUDING INFORMATION ON UNMET COMMUNITY NEEDS THAT COULD POSSIBLY BE SUPPORTED THROUGH THEIR FUNDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,138,085 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROMISSORY NOTES | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,750,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROMISSORY NOTE BALA | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS DON AND TED RUSHING HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY WILL BE PRESENTED TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AND RETURN A STATEMENT EACH YEAR STATING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY ITS TERMS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS USE THE FORM 990 OF OTHER TAX EXEMPT ORGANIZATIONS WHEN DETERMINING THE COMPENSATION OF THE PRESIDENT. THE PRESIDENT IS THE ONLY EMPLOYEE THE ORGANIZATION HAS THAT MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. THE ORGANIZATION DOES NOT HAVE ANY OTHER EMPLOYEES WHO MEET THE IRS DEFINITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE. THE ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS CAN ALSO BE FOUND ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION USES A COMMITTEE ASSIGNED BY THE BOARD TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND FOR SELECTION OF THE INDEPENDENT AUDITOR. |