COMMUNITY FOUNDATION OF ABILENE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF ABILENE (EIN 75-2045832)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201911359349305316
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T11:26:56-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751056027 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDLEY AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2993 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 796042993 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752045832 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF ABILENE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3256763883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1001 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ALFORD | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3256763883 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY LEE BROOKS CPA | PreparerPersonNm |
| PTIN | P00023232 | PTIN |
| Phone | 3256776251 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 205.209.228.183 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 09:29:36 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B2E7DEFDF869D74C2CE469AC07885001D4A8901E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 331DA89FC5DECE477E052653D2C541270D0ACE1D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATIE ALFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1001 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,444,138 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFABILENE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO RENDER GRANT DONATIONS TO UNRELATED CIVIC AND PUBLIC ORGANIZATIONS PRIMARILY WITHIN ABILENE AND WEST CENTRAL TEXAS IN ORDER TO PROMOTE THE GENERAL WELFARE OF AREA RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 238 | TotalVolunteersCnt |
| Total Gross UBI | -$35,031 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$35,031 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,058,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,340,001 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,277,625 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,128,453 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,331,112 | CYOtherRevenueAmt |
| PY Total Revenue | $9,336,324 | PYTotalRevenueAmt |
| CY Total Revenue | $17,799,566 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,424,769 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,383,009 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $563,741 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $611,199 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $297,334 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $847,035 | PYOtherExpensesAmt |
| CY Other Expenses | $995,944 | CYOtherExpensesAmt |
| PY Total Expenses | $6,835,545 | PYTotalExpensesAmt |
| CY Total Expenses | $7,990,152 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,500,779 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,809,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,837,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,584,829 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,017,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,728,988 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,819,592 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,855,841 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RENDER GRANT DONATIONS TO UNRELATED CIVIC AND PUBLIC ORGANIZATIONS PRIMARILY WITHIN ABILENE AND WEST CENTRAL TEXAS IN ORDER TO PROMOTE THE GENERAL WELFARE OF AREA RESIDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,575,998 | ExpenseAmt |
| Grant | $6,383,009 | GrantAmt |
| Desc | GRANTS TO VARIOUS QUALIFIED 501(C)(3) ORGANIZATIONS BASED UPON APPROVED GRANT APPLICATIONS OR UPON BOARD OF TRUSTEES ACTION. SEE ATTACHED SCHEDULE. | Desc |
| Total Program Service Expenses | $6,575,998 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | PATRICK LEWIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3256763883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1001 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BOBBY MELSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HIBBS | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH FERGUSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM SNYDER | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IAN NICKERSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIS NAPIER II | ||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BUD DARBY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA CHAVEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YVONNE BATTS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF BLANKS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MINDY PATTERSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE EAGLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEONNA GALBRAITH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SENTER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SWEARINGEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE ALFORD | ||||||
| PRESIDENT/CEO | 40.00 | $165,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $165,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON FAULKNER CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4849 ANNETTE LN | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | NEW BUILDING CONSTRUCTION | ServicesDesc |
| Compensation | $1,783,866 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,340,001 | AllOtherContributionsAmt |
| Noncash Contributions | $2,448,116 | NoncashContributionsAmt |
| Total Contributions | $11,340,001 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,013,225 | TotalRevenueColumnAmt |
| Exclusion | $3,013,225 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,759,800 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,644,572 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,115,228 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,115,228 | TotalRevenueColumnAmt |
| Exclusion | $2,115,228 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $1,331,112 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$35,031 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,366,143 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,331,112 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,799,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$35,031 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,494,596 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,124,203 | TotalAmt |
| Program Services | $6,124,203 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,806 | TotalAmt |
| Program Services | $258,806 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,000 | TotalAmt |
| Program Services | $17,500 | ProgramServicesAmt |
| Management And General | $61,250 | ManagementAndGeneralAmt |
| Fundraising | $96,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,368 | TotalAmt |
| Program Services | $145,518 | ProgramServicesAmt |
| Management And General | $80,673 | ManagementAndGeneralAmt |
| Fundraising | $116,177 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,238 | TotalAmt |
| Program Services | $8,043 | ProgramServicesAmt |
| Management And General | $6,409 | ManagementAndGeneralAmt |
| Fundraising | $9,786 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,877 | TotalAmt |
| Program Services | $10,359 | ProgramServicesAmt |
| Management And General | $9,019 | ManagementAndGeneralAmt |
| Fundraising | $13,499 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,716 | TotalAmt |
| Program Services | $11,569 | ProgramServicesAmt |
| Management And General | $10,072 | ManagementAndGeneralAmt |
| Fundraising | $15,075 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,323 | TotalAmt |
| Management And General | $21,323 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,692 | TotalAmt |
| Management And General | $343,692 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,636 | TotalAmt |
| Management And General | $10,636 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,775 | TotalAmt |
| Management And General | $13,775 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,720 | TotalAmt |
| Management And General | $65,720 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,920 | TotalAmt |
| Management And General | $42,920 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,588 | TotalAmt |
| Management And General | $16,588 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,267 | TotalAmt |
| Management And General | $23,267 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,114 | TotalAmt |
| Management And General | $6,114 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| UBI TAX PAID | $1,064 | $1,064 | |
| EXPENSE ALLOCATION | $373,643 | $373,643 | |
| PRINTING | $26,194 | $26,194 | |
| PAYPAL FEES | $10,278 | $10,278 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,730 | TotalAmt |
| Management And General | $20,377 | ManagementAndGeneralAmt |
| Fundraising | $20,353 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,990,152 | TotalAmt |
| Program Services | $6,575,998 | ProgramServicesAmt |
| Management And General | $1,116,820 | ManagementAndGeneralAmt |
| Fundraising | $297,334 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162 | BOYAmt |
| EOY | $2,326,678 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,230,988 | BOYAmt |
| EOY | $6,496,324 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,889 | BOYAmt |
| EOY | $4,715,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,442 | BOYAmt |
| EOY | $34,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,473,528 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,372 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,359 | BOYAmt |
| EOY | $2,434,156 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,284,289 | BOYAmt |
| EOY | $80,075,415 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,970,401 | BOYAmt |
| EOY | $31,502,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,837,530 | BOYAmt |
| EOY | $127,584,829 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,135 | BOYAmt |
| EOY | $80,576 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,972 | BOYAmt |
| EOY | $384,212 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,294,831 | BOYAmt |
| EOY | $21,264,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,017,938 | BOYAmt |
| EOY | $21,728,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,703,382 | BOYAmt |
| EOY | $15,986,264 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,116,210 | BOYAmt |
| EOY | $89,869,577 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,819,592 | BOYAmt |
| EOY | $105,855,841 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,837,530 | BOYAmt |
| EOY | $127,584,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,809,414 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,196,204 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$969,369 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $5,203,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,425,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,629,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,058,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,294,356 | CurrentTaxYearAmt |
| Total | $36,611,625 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,203,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,425,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,629,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,058,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,294,356 | CurrentTaxYearAmt |
| Total | $36,611,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,912,528 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,699,097 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,163,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,541,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,677,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,073,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,013,225 | CurrentTaxYearAmt |
| Total | $12,469,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,080,835 | TotalSupportAmt |
| Public Support CY170 | 0.62550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 129 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 60 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $5,106,797 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $24,666 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,750,397 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $715,631 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $23,890,162 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $21,264,200 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,490,932 | BeginningYearBalanceAmt |
| Contributions | $7,951,559 | ContributionsAmt |
| Investment Earnings Or Losses | $9,193,355 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,388,991 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $632,248 | AdministrativeExpensesAmt |
| End Year Balance | $95,614,607 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,200,075 | BeginningYearBalanceAmt |
| Contributions | $2,419,140 | ContributionsAmt |
| Investment Earnings Or Losses | $9,887,257 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,312,016 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $703,524 | AdministrativeExpensesAmt |
| End Year Balance | $82,490,932 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,050,492 | BeginningYearBalanceAmt |
| Contributions | $6,318,076 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,411,421 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,066,114 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $690,958 | AdministrativeExpensesAmt |
| End Year Balance | $74,200,075 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,457,255 | BeginningYearBalanceAmt |
| Contributions | $3,428,834 | ContributionsAmt |
| Investment Earnings Or Losses | $2,431,618 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,711,772 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $555,443 | AdministrativeExpensesAmt |
| End Year Balance | $77,050,492 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,478,811 | BeginningYearBalanceAmt |
| Contributions | $1,544,948 | ContributionsAmt |
| Investment Earnings Or Losses | $10,863,542 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,928,529 | OtherExpendituresAmt |
| Administrative Expenses | $501,517 | AdministrativeExpensesAmt |
| End Year Balance | $74,457,255 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | 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 | $46,310 | OtherCostOrOtherBasisAmt |
| Book Value | $46,310 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,125,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,468 | DepreciationAmt |
| Book Value | $2,115,375 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,904 | DepreciationAmt |
| Book Value | $240,654 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,817 | OtherCostOrOtherBasisAmt |
| Book Value | $31,817 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,434,156 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH VALUE OF LIFE INSURANCE | $516,222 | F |
| ALTERNATIVE INVESTMENTS | $30,986,456 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $31,502,678 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENTS | Desc |
| Amt | $21,264,200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,264,200 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,205,493 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,196,204 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,790,277 | OtherRevenueAmt |
| Revenue Not Reported | $1,405,927 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,799,566 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,799,566 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,225,079 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $85,744 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $85,744 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,139,335 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $850,817 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $850,817 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,990,152 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GRANT MAKING TO NON-PROFIT ORGANIZATIONS OR SCHOLARSHIPS DEPENDING ON THE DONOR'S WISHES. |
| PART X, LINE 2: | IN ACCORDANCE WITH ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 29,910. REVENUE FOR AGENCY ENDOWMENT FDS REPORTED ON AUDIT PER SFAS 136 -1,820,186. ROUNDING -1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 85,744. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 850,817. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (165 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 12TH ARMORED DIVISION MEMORIAL MUSEUM | ||||||||
| 1289 NORTH 2ND | ABILENE | TX | 79601 | 311681387 | 501(C)(3) | $49,092 | PROGRAM SUPPORT | |
| ABILENE - TAYLOR COUNTY PUBLIC HEALTH DISTRICT | ||||||||
| 850 NORTH 6TH | ABILENE | TX | 79601 | 756000440 | 501(C)(3) | $10,000 | OPERATIONS SUPPORT | |
| ABILENE ARTS ALLIANCE | ||||||||
| 1101 N 1ST ST | ABILENE | TX | 79601 | 752411239 | 501(C)(3) | $23,200 | PROGRAM SUPPORT | |
| ABILENE CHAMBER OF COMMERCE | ||||||||
| PO BOX 2281 | ABILENE | TX | 79604 | 750101260 | 501(C)(3) | $50,000 | PROGRAM SUPPORT | |
| ABILENE CHAMBER OF COMMERCE FOUNDATION | ||||||||
| PO BOX 2281 | ABILENE | TX | 79604 | 237248959 | 501(C)(3) | $39,875 | PROGRAM SUPPORT | |
| ABILENE CHRISTIAN SCHOOL | ||||||||
| 2550 NORTH JUDGE ELY BLVD | ABILENE | TX | 79601 | 752137523 | 501(C)(3) | $25,300 | PROGRAM SUPPORT | |
| ABILENE CHRISTIAN UNIVERSITY | ||||||||
| ACU BOX 29139 | ABILENE | TX | 79699 | 750851900 | 501(C)(3) | $73,563 | SCHOLARSHIPS | |
| ABILENE COMMUNITY PARTNERS | ||||||||
| 3610 VINE ST | ABILENE | TX | 79602 | 756001173 | 501(C)(3) | $13,365 | PROGRAM SUPPORT | |
| ABILENE CULTURAL AFFAIRS COUNCIL | ||||||||
| 1101 N 1ST ST | ABILENE | TX | 79601 | 752411239 | 501(C)(3) | $38,286 | PROGRAM SUPPORT | |
| ABILENE EDUCATION FOUNDATION | ||||||||
| PO BOX 1999 | ABILENE | TX | 79604 | 311741496 | 501(C)(3) | $52,844 | PROGRAM SUPPORT | |
| ABILENE FIRE DEPARTMENT | ||||||||
| 250 GRAPE ABILENE | ABILENE | TX | 79601 | 756000440 | 501(C)(3) | $10,282 | PROGRAM SUPPORT | |
| ABILENE HOME AWAY FROM HOME | ||||||||
| PO BOX 1612 | ABILENE | TX | 79604 | 822114371 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| ABILENE HOPE HAVEN | ||||||||
| 801 S TREADAWAY | ABILENE | TX | 79602 | 752518820 | 501(C)(3) | $40,931 | PROGRAM SUPPORT | |
| ABILENE LIBRARY CONSORTIUM | ||||||||
| 3305 N 3RD ST STE 301 | ABILENE | TX | 79603 | 752216565 | 501(C)(3) | $107,212 | PROGRAM SUPPORT | |
| ABILENE PHILHARMONIC ASSOC | ||||||||
| 401 CYPRESS SUITE 520 | ABILENE | TX | 79601 | 756004978 | 501(C)(3) | $31,452 | GENERAL OPERATIONS | |
| ABILENE PHILHARMONIC FOUNDATION | ||||||||
| 401 CYPRESS SUITE 520 | ABILENE | TX | 79601 | 752281734 | 501(C)(3) | $19,095 | PROGRAM SUPPORT | |
| ABILENE PHILHARMONIC GUILD | ||||||||
| 1102 NORTH 3RD ST | ABILENE | TX | 79601 | 756038060 | 501(C)(3) | $7,000 | PROGRAM SUPPORT | |
| ABILENE POLICE FOUNDATION | ||||||||
| 8133 DROVERS LANE ABILENE | ABILENE | TX | 79602 | 814438674 | 501(C)(3) | $53,573 | PROGRAM SUPPORT | |
| ABILENE PRESERVATION LEAGUE | ||||||||
| PO BOX 3451 | ABILENE | TX | 79601 | 751621041 | 501(C)(3) | $10,232 | PROGRAM SUPPORT | |
| ABILENE REGIONAL COUNCIL ON ALCOHOL AND DRUG ABUSE | ||||||||
| 104 PINE SUITE 205 | ABILENE | TX | 79601 | 751038849 | 501(C)(3) | $7,129 | PROGRAM SUPPORT | |
| ABILENE YOUTH SPORTS AUTHORITY | ||||||||
| 6550 DIRECTORS PARKWAY | ABILENE | TX | 79606 | 200800483 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| ABILENE ZOOLOGICAL SOCIETY | ||||||||
| 2070 ZOO LANE | ABILENE | TX | 79602 | 751226706 | 501(C)(3) | $17,565 | PROGRAM SUPPORT | |
| ADULT PROTECTIVE SERVICES PARTNERS INC | ||||||||
| PO BOX 674 | ABILENE | TX | 79604 | 752897499 | 501(C)(3) | $10,915 | PROGRAM SUPPORT | |
| ADVOCATES FOR CAMP ABLE | ||||||||
| PO BOX 695 | BUFFALO GAP | TX | 79508 | 465250648 | 501(C)(3) | $18,030 | PROGRAM SUPPORT | |
| AISN (PATTY HANKS SCHOOL OF NURSING) | ||||||||
| 2149 HICKORY ST | ABILENE | TX | 79601 | 202173923 | 501(C)(3) | $83,589 | GENERAL OPERATIONS | |
| ALBANY INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION | ||||||||
| PO BOX 2050 | ALBANY | TX | 76430 | 263807338 | 501(C)(3) | $176,005 | PROGRAM SUPPORT | |
| ALLIANCE FOR WOMEN AND CHILDREN | ||||||||
| 1350 N 10TH | ABILENE | TX | 79601 | 751013058 | 501(C)(3) | $56,483 | GENERAL OPERATIONS | |
| AMBUCS - ABILENE BIG COUNTRY CHAPTER | ||||||||
| PO BOX 1265 | ABILENE | TX | 79604 | 901115274 | 501(C)(3) | $8,765 | PROGRAM SUPPORT | |
| AMERICAN CANCER SOCIETY - ABILENE | ||||||||
| 3402 N 1ST SUITE 102 | ABILENE | TX | 79603 | 131788491 | 501(C)(3) | $5,100 | PROGRAM SUPPORT | |
| AMERICAN RED CROSS | ||||||||
| 1610 N 2ND ST | ABILENE | TX | 79601 | 750818144 | 501(C)(3) | $23,400 | PROGRAM SUPPORT | |
| AMNESTY INTERNATIONAL | ||||||||
| PO BOX 9823 | WASHINGTON | DC | 20090 | 520851555 | 501(C)(3) | $11,000 | PROGRAM SUPPORT | |
| ANGELO STATE UNIVERSITY | ||||||||
| ASU STATION 11048 | SAN ANGELO | TX | 76909 | 751585285 | 501(C)(3) | $12,500 | SCHOLARSHIPS | |
| BAYLOR UNIVERSITY | ||||||||
| ONE BEAR PLACE 97048 | WACO | TX | 76798 | 741159753 | 501(C)(3) | $14,500 | SCHOLARSHIPS | |
| BCFS ABILENE TRANSISTION CENTER | ||||||||
| 303 S PIONEER DR SUITE 200 | ABILENE | TX | 79605 | 741260710 | 501(C)(3) | $35,215 | PROGRAM SUPPORT | |
| BEN RICHEY BOYS RANCH | ||||||||
| PO BOX 6839 | ABILENE | TX | 79608 | 750948921 | 501(C)(3) | $172,210 | PROGRAM SUPPORT | |
| BETHEL ASSEMBLY CHURCH | ||||||||
| PO BOX 566 | SWEETWATER | TX | 79556 | 800365869 | 501(C)(3) | $5,620 | PROGRAM SUPPORT | |
| BEYOND MINISTRIES INTERNATIONAL | ||||||||
| 172 ALICE LANE GAINESVILLE | GAINESVILLE | TX | 76240 | 822052274 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| BIG BROTHERS BIG SISTERS LONE STAR | ||||||||
| 547 CHESTNUT ST | ABILENE | TX | 79602 | 750800632 | 501(C)(3) | $61,557 | PROGRAM SUPPORT | |
| BIG COUNTRY COURT APPOINTED SPECIAL ADVOCATES | ||||||||
| 400 OAK STREET STE 217 | ABILENE | TX | 79602 | 474607273 | 501(C)(3) | $40,253 | PROGRAM SUPPORT | |
| BOY SCOUTS OF AMERICA TEXAS TRAILS COUNCIL | ||||||||
| 1208 NORTH 5TH STREET | ABILENE | TX | 79601 | 237206784 | 501(C)(3) | $64,898 | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUB OF ABILENE | ||||||||
| PO BOX 2013 | ABILENE | TX | 79604 | 751001991 | 501(C)(3) | $17,257 | OPERATIONS AND PROGRAM SUPPORT | |
| BROOK HOLLOW CHRISTIAN CHURCH | ||||||||
| 2310 SOUTH WILLIS | ABILENE | TX | 79605 | 175600499 | 501(C)(3) | $29,036 | PROGRAM SUPPORT | |
| CALLAHAN CO FRIENDS OF THE NRA | ||||||||
| 13795 CR 463 | BAIRD | TX | 79504 | 521710886 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| CANCER SERVICES NETWORK INC | ||||||||
| PO BOX 2026 | ABILENE | TX | 79604 | 752794022 | 501(C)(3) | $29,120 | GENERAL OPERATIONS | |
| CELEBRATE FOREVER FAMILIES | ||||||||
| PO BOX 216 | KAUFMAN | TX | 75142 | 752908838 | 501(C)(3) | $24,000 | GENERAL OPERATIONS | |
| CENTER FOR CONTEMPORARY ARTS | ||||||||
| 220 CYPRESS | ABILENE | TX | 79601 | 752290138 | 501(C)(3) | $52,970 | GENERAL OPERATIONS | |
| CHILDREN'S PERFORMING ARTS SERIES | ||||||||
| 1101 N 1ST ST | ABILENE | TX | 79601 | 752411239 | 501(C)(3) | $5,500 | PROGRAM SUPPORT | |
| CHORUS OF ABILENE INC | ||||||||
| 1174 NORTH 1ST STREET | ABILENE | TX | 79601 | 752350753 | 501(C)(3) | $7,816 | PROGRAM SUPPORT | |
| CHRISTIAN HOMES AND FAMILY SERVICES | ||||||||
| PO BOX 270 | ABILENE | TX | 79604 | 751105043 | 501(C)(3) | $24,841 | PROGRAM SUPPORT | |
| CHRISTIAN SCIENCE SOCIETY | ||||||||
| 1201 SOUTH PIONEER | ABILENE | TX | 79605 | 042254742 | 501(C)(3) | $8,370 | GENERAL OPERATIONS | |
| CHRISTIAN SERVICE CENTER | ||||||||
| PO BOX 2957 | ABILENE | TX | 79601 | 364561080 | 501(C)(3) | $25,665 | GENERAL OPERATIONS | |
| CHURCH OF THE HEAVENLY REST EPISCOPAL | ||||||||
| 602 MEANDER | ABILENE | TX | 79602 | 750908981 | 501(C)(3) | $134,280 | PROGRAM SUPPORT | |
| CISCO COLLEGE FINANCIAL AID | ||||||||
| 717 EAST INDUSTRIAL BLVD | ABILENE | TX | 79602 | 751164343 | 501(C)(3) | $20,912 | SCHOLARSHIPS | |
| CITY OF ABILENE ANIMAL SERIVES DEPARTMENT | ||||||||
| 925 S 25TH ST | ABILENE | TX | 79602 | 756000440 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| CITY OF ABILENE RECREATION | ||||||||
| PO BOX 60 | ABILENE | TX | 79604 | 756000440 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| CITY OF COLEMAN | ||||||||
| PO BOX 592 | COLEMAN | TX | 76834 | 756000495 | 501(C)(3) | $10,991 | PROGRAM SUPPORT | |
| COLEMAN COUNTY | ||||||||
| 100 W LIVE OAK STE 102 | COLEMAN | TX | 76834 | 752045832 | 501(C)(3) | $7,370 | PROGRAM SUPPORT | |
| COLEMAN COUNTY YOUTH ACTIVITY CENTER | ||||||||
| PO BOX 766 | COLEMAN | TX | 76834 | 061642559 | 501(C)(3) | $11,155 | PROGRAM SUPPORT | |
| COLEMAN VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 828 | COLEMAN | TX | 76834 | 270070097 | 501(C)(3) | $13,981 | PROGRAM SUPPORT | |
| COLEMAN YOUTH RECREATION ASSOCIATION | ||||||||
| PO BOX 495 | COLEMAN | TX | 76834 | 352299262 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF THE BIG COUNTY | ||||||||
| 1654 CAMPUS COURT | ABILENE | TX | 79601 | 752945230 | 501(C)(3) | $8,095 | PROGRAM SUPPORT | |
| CONNECTING CARING COMMUNITIES | ||||||||
| 2701 HICKORY STREET | ABILENE | TX | 79601 | 141959607 | 501(C)(3) | $6,000 | GENERAL OPERATIONS | |
| CROSS TIMBERS CHURCH | ||||||||
| 6134 E FM 922 | VALLEY VIEW | TX | 76272 | 751964707 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| DAY NURSERY OF ABILENE | ||||||||
| 702 CEDAR ST | ABILENE | TX | 79601 | 751399992 | 501(C)(3) | $23,348 | GENERAL OPERATIONS | |
| DISABILITY IN ACTION | ||||||||
| 3305 N 3RD ST SUITE 320 | ABILENE | TX | 79603 | 752217835 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| DISABILITY RESOURCES INC | ||||||||
| PO BOX 1880 | ABILENE | TX | 79604 | 752157839 | 501(C)(3) | $77,669 | PROGRAM SUPPORT | |
| DOCTORS WITHOUT BORDERS | ||||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 10006 | 133433452 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| EPISCOPAL RELIEF AND DEVELOPMENT | ||||||||
| PO BOX 7058 MERRIFIELD | MERRIFIELD | VA | 22116 | 731635264 | 501(C)(3) | $30,000 | PROGRAM SUPPORT | |
| EXPO CENTER OF TAYLOR COUNTY | ||||||||
| 1700 TEXAS 36 | ABILENE | TX | 79602 | 750995280 | 501(C)(3) | $5,100 | GENERAL OPERATIONS | |
| FAITHWORKS OF ABILENE INC | ||||||||
| 1229 N MOCKINGBIRD | ABILENE | TX | 79603 | 301042845 | 501(C)(3) | $16,750 | PROGRAM SUPPORT | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| PO BOX 6605 | ABILENE | TX | 79608 | 440610626 | 501(C)(3) | $13,550 | PROGRAM SUPPORT | |
| FIRST BAPTIST CHURCH | ||||||||
| 1333 NORTH 3RD | ABILENE | TX | 79601 | 750939916 | 501(C)(3) | $32,045 | GENERAL OPERATIONS | |
| FIRST BAPTIST CHURCH NACOGODOCHES | ||||||||
| 411 NORTH ST | NACHOGDOCHES | TX | 75961 | 750950112 | 501(C)(3) | $85,000 | PROGRAM SUPPORT | |
| FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) | ||||||||
| 703 WEST STATE | ERIE | KS | 66733 | 480879166 | 501(C)(3) | $29,036 | GENERAL OPERATIONS | |
| FIRST CHRISTIAN CHURCH OF ABILENE | ||||||||
| 1420 N 3RD | ABILENE | TX | 79601 | 201771370 | 501(C)(3) | $29,136 | PROGRAM SUPPORT | |
| FIRST CHRISTIAN CHURCH OF GRAND PRAIRIE | ||||||||
| 202 WEST TARRANT RD | GRAND PRAIRE | TX | 75050 | 756003558 | 501(C)(3) | $29,036 | GENERAL OPERATIONS | |
| FIRST FINANCIAL BANK FBO DITECH | ||||||||
| PO BOX 701 | ABILENE | TX | 79604 | 750264200 | 501(C)(3) | $49,647 | PROGRAM SUPPORT | |
| FOOD BANK OF WEST CENTRAL TEXAS | ||||||||
| 5505 NORTH 1ST STREET | ABILENE | TX | 79603 | 751888192 | 501(C)(3) | $41,539 | PROGRAM SUPPORT | |
| GEARY'S GIRLS RANCH | ||||||||
| PO BOX 790 | TIOGA | TX | 76271 | 822711438 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| GLOBAL IMPACT GLOBAL EMERGENCY RESPONSE COALITION | ||||||||
| 1199 NORTH FAIRFAX ST SUITE 300 | ALEXANDRIA | VA | 22314 | 521273585 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| GLOBAL SAMARITAN RESOURCES INC | ||||||||
| PO BOX 3431 | ABILENE | TX | 79604 | 830459639 | 501(C)(3) | $46,200 | PROGRAM SUPPORT | |
| GOODWILL INDUSTRIES | ||||||||
| 3020 N WESTMORELAND RD | DALLAS | TX | 75212 | 750800649 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| HABITAT FOR HUMANITY ABILENE | ||||||||
| 101 FULWIDER RD | ABILENE | TX | 79603 | 752321956 | 501(C)(3) | $7,300 | PROGRAM SUPPORT | |
| HARDIN SIMMONS UNIVERSITY | ||||||||
| HSU STATION BOX 16100 | ABILENE | TX | 79698 | 750808791 | 501(C)(3) | $140,015 | SCHOLARSHIPS AND PROGRAM SUPPORT | |
| HARMONY FAMILY SERVICES | ||||||||
| PO BOX 329 | ABILENE | TX | 79604 | 751255107 | 501(C)(3) | $11,350 | PROGRAM SUPPORT | |
| HEART OF TEXAS FOUNDATION | ||||||||
| PO BOX 110 | BELLVILLE | TX | 77418 | 204007150 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| HENDRICK HOME FOR CHILDREN | ||||||||
| PO BOX 5195 | ABILENE | TX | 79608 | 750818165 | 501(C)(3) | $16,310 | PROGRAM SUPPORT | |
| HENDRICK HOSPICE CARE | ||||||||
| PO BOX 1922 | ABILENE | TX | 79604 | 751835287 | 501(C)(3) | $14,658 | PROGRAM SUPPORT | |
| HENDRICK MEDICAL CENTER FOUNDATION | ||||||||
| 1900 PINE ST | ABILENE | TX | 79601 | 237413284 | 501(C)(3) | $19,380 | PROGRAM SUPPORT | |
| HIGHWAY 36 CHURCH OF CHRIST | ||||||||
| 10576 ST HWY 36 SOUTH | ABILENE | TX | 79602 | 752627027 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| HILLCREST CHURCH OF CHRIST | ||||||||
| 650 EAST AMBLER | ABILENE | TX | 79601 | 751174098 | 501(C)(3) | $65,000 | GENERAL SUPPORT | |
| HOLIDAY HILL INC | ||||||||
| PO BOX 392 245 HWY 153 | COLEMAN | TX | 76834 | 750964546 | 501(C)(3) | $12,300 | PROGRAM SUPPORT | |
| HOLY FAMILY CATHOLIC CHURCH | ||||||||
| PO BOX 5970 | ABILENE | TX | 79608 | 751458567 | 501(C)(3) | $11,000 | GENERAL SUPPORT | |
| JUNIOR ACHIEVEMENT ABILENE | ||||||||
| 3300 S 14TH ST SUITE 205 | ABILENE | TX | 79605 | 841267604 | 501(C)(3) | $9,850 | PROGRAM SUPPORT | |
| JUVNILE DIABETES RESEARCH FOUNDATION | ||||||||
| 26 BROADWAY 14TH FLOOR | NEW YORK | NY | 10004 | 231907729 | 501(C)(3) | $119,230 | PROGRAM SUPPORT | |
| KENLEY SCHOOL | ||||||||
| 1434 MATADOR | ABILENE | TX | 79605 | 751469186 | 501(C)(3) | $155,028 | PROGRAM SUPPORT | |
| LAKE CISCO CHRISTIAN CAMP | ||||||||
| PO BOX 629 | CISCO | TX | 76437 | 752400526 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| LEUKEMIA TEXAS | ||||||||
| 4925 N OCONNOR BLVD SUITE 125 | IRVING | TX | 75062 | 751327679 | 501(C)(3) | $18,750 | PROGRAM SUPPORT | |
| LIGHTHOUSE ASSEMBLY OF GOD | ||||||||
| PO BOX 1408 PORT | ISABEL | TX | 78578 | 742422760 | 501(C)(3) | $7,500 | PROGRAM SUPPORT | |
| LOVE & CARE MINISTRIES | ||||||||
| 233 FANNIN | ABILENE | TX | 79603 | 752668227 | 501(C)(3) | $27,180 | GENERAL OPERATIONS | |
| MAKE-A-WISH FDN OF NORTH TEXAS | ||||||||
| 407 N BIG SPRING STE 208 | MIDLAND | TX | 79701 | 751889666 | 501(C)(3) | $14,500 | PROGRAM SUPPORT | |
| MARY PATS INC | ||||||||
| 610 S DENTON ST | GAINESVILLE | TX | 76240 | 813799057 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| MCMURRY UNIVERSITY | ||||||||
| MCMURRY STATION BOX 308 | ABILENE | TX | 79697 | 750855633 | 501(C)(3) | $81,691 | GENERAL SUPPORT | |
| MEALS ON WHEELS PLUS INC | ||||||||
| PO BOX 903 | ABILENE | TX | 79604 | 510148188 | 501(C)(3) | $32,091 | PROGRAM SUPPORT | |
| MEASURED BY CHARACTER | ||||||||
| 624 W UNIVERSITY DR SUITE 107 | DENTON | TX | 76201 | 465128183 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| MEMORIAL SPRING BRANCH ROTATRY CHARITIES INC | ||||||||
| 6628 WILCREST DR SUITE C | HOUSTON | TX | 77072 | 760149081 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| MINISTRY OF COUNSELING AND ENRICHMENT | ||||||||
| PO BOX 6226 | ABILENE | TX | 79608 | 752446746 | 501(C)(3) | $7,500 | PROGRAM SUPPORT | |
| MY BROTHERS HOUSE | ||||||||
| PO BOX 1356 | GAINESVILLE | TX | 76241 | 364726539 | 501(C)(3) | $15,500 | PROGRAM SUPPORT | |
| NAMI TEXAS ABILENE CHAPTER | ||||||||
| PO BOX 2352 | ABILENE | TX | 79604 | 742380175 | 501(C)(3) | $20,250 | PROGRAM SUPPORT | |
| NATL CTR CHILDREN'S ILLUS LITERATURE | ||||||||
| 102 CEDAR | ABILENE | TX | 79601 | 752733048 | 501(C)(3) | $73,102 | PROGRAM SUPPORT | |
| NEW HORIZONS | ||||||||
| 294 MEDICAL DRIVE | ABILENE | TX | 79601 | 751530340 | 501(C)(3) | $26,200 | PROGRAM SUPPORT | |
| NOAH PROJECT | ||||||||
| 5802 TEXAS AVE | ABILENE | TX | 79605 | 751704926 | 501(C)(3) | $68,372 | GENERAL OPERATIONS | |
| NOVICE VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 21 | NOVICE | TX | 79538 | 900722049 | 501(C)(3) | $8,306 | PROGRAM SUPPORT | |
| OKLAHOMA STATE UNIVERISTY FOUNDATION | ||||||||
| 400 SOUTH MONROE | STILLWATER | OK | 74074 | 736097060 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| ONE MAN'S TREASURE | ||||||||
| 519 I-30 EAST 211 | ROCKWELL | TX | 75087 | 461866831 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| PARAMOUNT THEATRE | ||||||||
| PO BOX 1818 | ABILENE | TX | 79604 | 741774711 | 501(C)(3) | $128,104 | PROGRAM SUPPORT | |
| PATTY HANKS SHELTON SCHOOL OF NURSING | ||||||||
| 2149 HICKORY | ABILENE | TX | 79601 | 750808791 | 501(C)(3) | $83,589 | PROGRAM SUPPORT | |
| PRESBYTERIAN MEDICAL CARE MISSION | ||||||||
| 1857 PINE STREET | ABILENE | TX | 79601 | 751910600 | 501(C)(3) | $30,895 | GENERAL OPERATING SUPPORT | |
| REGIONAL VICTIM CRISIS CENTER | ||||||||
| PO BOX 122 | ABILENE | TX | 79604 | 752720588 | 501(C)(3) | $41,450 | GENERAL OPERATIONS | |
| RESCUE THE ANIMALS | ||||||||
| 4620 NORTH FIRST | ABILENE | TX | 79603 | 752801188 | 501(C)(3) | $47,400 | PROGRAM SUPPORT | |
| RESTORED HOPE MINISTRIES | ||||||||
| PO BOX 710127 | DALLAS | TX | 75371 | 455457155 | 501(C)(3) | $14,000 | PROGRAM SUPPORT | |
| SACRED HEART CHURCH | ||||||||
| 837 JEANETTE ST | ABILENE | TX | 79602 | 751279152 | 501(C)(3) | $13,586 | GENERAL OPERATIONS | |
| SALVATION ARMY | ||||||||
| PO BOX 6929 | ABILENE | TX | 79608 | 580660607 | 501(C)(3) | $49,471 | PROGRAM SUPPORT | |
| SANCTUARY MINISTRIES | ||||||||
| PO BOX 2238 | ABILENE | TX | 79604 | 205004326 | 501(C)(3) | $12,000 | PROGRAM SUPPORT | |
| SAVE THE CHILDREN | ||||||||
| PO BOX 97132 | WASHINGTON | DC | 20090 | 060726487 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| SEMINARY OF THE SOUTHWEST | ||||||||
| PO BOX 2247 | AUSTIN | TX | 78768 | 741238448 | 501(C)(3) | $25,500 | PROGRAM SUPPORT | |
| SERENITY FOUNDATION OF TEXAS | ||||||||
| 150 ORANGE | ABILENE | TX | 79601 | 751571205 | 501(C)(3) | $22,974 | GENERAL SUPPORT | |
| SOUTHERN METHODIST UNIVERSITY | ||||||||
| PO BOX 223927 | DALLAS | TX | 75222 | 750800689 | 501(C)(3) | $150,000 | SCHOLARSHIPS | |
| SPECIAL OLYMPICS TEXAS - BIG COUNTRY | ||||||||
| 1804 RUTHERFORD LANE | AUSTIN | TX | 78754 | 741998367 | 501(C)(3) | $9,000 | PROGRAM SUPPORT | |
| ST ANDREWS EPISCOPAL | ||||||||
| 1515 S GEORGIA ST | AMARILLO | TX | 79102 | 752584294 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| ST JOHN'S EPISCOPAL SCHOOL | ||||||||
| 1600 SHERMAN | ABILENE | TX | 79605 | 751915144 | 501(C)(3) | $254,458 | GENERAL OPERATIONS AND SCHOLARSHIPS | |
| ST MARK'S BABY ROOM | ||||||||
| 3150 VOGEL ST | ABILENE | TX | 79603 | 756031684 | 501(C)(3) | $11,300 | PROGRAM SUPPORT | |
| ST PAUL UNITED METHODIST CHURCH | ||||||||
| 525 BEECH STREET | ABILENE | TX | 79601 | 750917416 | 501(C)(3) | $120,000 | PROGRAM SUPPORT | |
| STEPHEN F AUSTIN UNIVERSITY FOUNDATION OFFICE OF DEVELOPMENT | ||||||||
| PO BOX 6092 - SFA STATION | NACOGDOCHES | TX | 75962 | 751494062 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| SWEETWATER IMPROVEMENT INC | ||||||||
| PO BOX 1148 | SWEETWATER | TX | 79556 | 751736626 | 501(C)(3) | $5,000 | COMMUNITY DEVELOPMENT | |
| SYRIAN AMERICAN MEDICAL SOCIETY FOUNDATION | ||||||||
| PO BOX 34115 | WASHINGTON | DC | 20043 | 161717058 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| TARLETON STATE UNIVERSITY | ||||||||
| BOX T 0310 | STEPHENVILLE | TX | 76402 | 756001870 | 501(C)(3) | $13,500 | PROGRAM SUPPORT | |
| TAYLOR COUNTY HISTORICAL FOUNDATION | ||||||||
| 133 NORTH WILLIAM ST | BUFFALO GAP | TX | 79508 | 815265101 | 501(C)(3) | $12,625 | PROGRAM SUPPORT | |
| TAYLOR COUNTY HISTORY CENTER DBA BGHV | ||||||||
| 133 NORTH WILLIAM ST | BUFFALO GAP | TX | 79508 | 815265101 | 501(C)(3) | $123,015 | GENERAL SUPPORT | |
| TAYLOR JONES HUMANE SOCIETY | ||||||||
| 2301 N 3RD ST | ABILENE | TX | 79603 | 751812795 | 501(C)(3) | $8,010 | PROGRAM SUPPORT | |
| TEAM RUBICON | ||||||||
| 6171 W CENTURY BLVD SUITE 310 | LOS ANGELES | CA | 90045 | 271720480 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| TEXAS A&M UNIVERISTY | ||||||||
| PO BOX 30016 | COLLEGE STATION | TX | 77842 | 746000531 | 501(C)(3) | $31,250 | PROGRAM SUPPORT | |
| TEXAS FAMILY INSTITUTE | ||||||||
| 100 CHESTNUT STE 101 | ABILENE | TX | 79602 | 010746194 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| TEXAS INTERNATIONAL BIBLE INSTITUTE | ||||||||
| PO BOX 1501 | SOUTH HOUSTON | TX | 77587 | 270073061 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| TEXAS STATE-SAN MARCOS | ||||||||
| JC KELLAM BLDG STE 220 601 | SAN MARCOS | TX | 78666 | 746002248 | 501(C)(3) | $10,500 | PROGRAM SUPPORT | UNIVERSITY DR |
| TEXAS STATE TECHINAL COLLEGE | ||||||||
| 2082 QUANTUM LOOP | ABILENE | TX | 79602 | 746002248 | 501(C)(3) | $24,772 | PROGRAM SUPPORT | |
| TEXAS TECH UNIVERSITY | ||||||||
| PO BOX 41081 | LUBBOCK | TX | 79409 | 756043842 | 501(C)(3) | $13,250 | PROGRAM SUPPORT | |
| TEXAS TECH FOUNDATION HEALTH SCIENCES CENTER | ||||||||
| 1718 PINE STREET 2509 | ABILENE | TX | 79601 | 756043842 | 501(C)(3) | $5,600 | SCHOLARSHIPS | |
| TEXAS TECH FINANCIAL AID | ||||||||
| TECH STATION BOX 45011 | LUBBOCK | TX | 794095011 | 756002622 | 501(C)(3) | $10,000 | SCHOLARSHIPS | |
| THE GRACE MUSEUM | ||||||||
| PO BOX 33 | ABILENE | TX | 79604 | 756026849 | 501(C)(3) | $442,668 | GENERAL OPERATIONS & PROGRAM SUPPORT | |
| THE HOPE OF SHADES FOUNDATION | ||||||||
| 402 MULBERRY ST | BUFFALO GAP | TX | 79508 | 462547486 | 501(C)(3) | $7,500 | PROGRAM SUPPORT | |
| TTUHSC | ||||||||
| 3601 4TH STREET - MAILSTOP 8310 | LUBBOCK | TX | 79430 | 752668014 | 501(C)(3) | $17,000 | SCHOLARSHIPS | |
| UNITED METHODIST SERVICE CENTER AND FOOD PANTRIES | ||||||||
| PO BOX 863 | ABILENE | TX | 79604 | 751523927 | 501(C)(3) | $26,715 | PROGRAM SUPPORT | |
| UNITED WAY OF ABILENE | ||||||||
| PO BOX 82 | ABILENE | TX | 79604 | 750808772 | 501(C)(3) | $151,518 | GENERAL OPERATIONS | |
| UNIVERSITY CHURCH OF CHRIST | ||||||||
| 733 E NORTH 16TH ST | ABILENE | TX | 79601 | 750859661 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| UNIVERSITY OF NORTH TEXAS | ||||||||
| 1155 UNION CIRCLE 311370 | DENTON | TX | 76203 | 270618216 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 100 WEST DEAN KEETON ST E3700 | AUSTIN | TX | 78712 | 746000203 | 501(C)(3) | $14,750 | PROGRAM SUPPORT | |
| UNIVERSITY OF TEXAS AT AUSTIN MCCOMBS SCHOOL OF BUSINESS | ||||||||
| 2110 SPEEDWAY MS B6006 | AUSTIN | TX | 78712 | 746000203 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| VOLUNTEERS IN SERVICE TO OTHERS (VISTO) | ||||||||
| PO BOX 607 | GAINESVILLE | TX | 76241 | 751721053 | 501(C)(3) | $7,900 | OPERATIONAL SUPPORT | |
| WEST TEXAS REHAB CENTER | ||||||||
| 4601 HARTFORD STREET | ABILENE | TX | 79605 | 750868320 | 501(C)(3) | $62,392 | GENERAL OPERATIONS | |
| WORLD CENTRAL KITCHEN | ||||||||
| 1875 CONNECTICUT AVE NW 10TH FL | WASHINGTON | DC | 20009 | 273521132 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| WYLIE BAPTIST CHURCH | ||||||||
| 6097 BUFFALO GAP RD | ABILENE | TX | 79606 | 300021074 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| WYLIE BULLDOG EDUCATION FOUNDATION | ||||||||
| 6251 BUFFALO GAP ROAD | ABILENE | TX | 79606 | 800594530 | 501(C)(3) | $28,000 | PROGRAM SUPPORT | |
| YMCA OF ABILENE | ||||||||
| PO BOX 3137 | ABILENE | TX | 79604 | 750855638 | 501(C)(3) | $28,588 | PROGRAM SUPPORT | |
| ZAMBIA MISSION FUND | ||||||||
| PO BOX 3393 | ABILENE | TX | 79604 | 710407333 | 501(C)(3) | $13,500 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 165 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FIRST FINANCIAL BANKSHARES EMPLOYEE DISASTER RELIEF | GrantTypeTxt |
| Recipient | 21 | RecipientCnt |
| Cash Grant | $258,806 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES GRANT RECIPIENTS OF DISCRETIONARY GRANTS TO PROVIDE THEIR PLANS FOR EVALUATION AND IMPACT PRIOR TO ANY FUNDING. ONCE A GRANT IS APPROVED BY THE GRANT COMMITTEE, EVALUATION AND MONITORING OF EACH GRANT IS AGREED UPON IN A GRANT AGREEMENT, WHICH PROVIDES FOR FOLLOW-UP SITE VISITS, REPORTS, DOCUMENTATION, AND SUBSEQUENT EVALUATION TO ENSURE PROCEEDS FROM THE GRANT WERE USED ACCORDING TO THE GRANT REQUEST. DONOR ADVISED GRANTS REQUIRE DUE DILIGENCE ON NEW ORGANIZATIONS AND ALSO REQUIRE APPROVAL BY THE BOARD. THE BOARD HAS FINAL APPROVAL ON ALL GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ALFORD | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $165,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,448,116 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE PRICE PER SHARE | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 2017 RETURN WILL BE EMAILED TO ALL BOARD MEMBERS AND WILL BE REVIEWED BY THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO MONITOR THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE GIVEN THE POLICY ANNUALLY AND ARE REQUIRED TO COMPLETE A FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO AND TOP MANAGEMENT WAS DETERMINED BY THE BOARD AND COMPARED TO COMPARABLE ENTITIES. A WRITTEN POLICY HAS BEEN ADOPTED REGARDING CEO COMPENSATION DETERMINATION. THE PRESIDENT/CEO OVERSEES THE COMPENSATION OF OTHER EMPLOYEES AND UTILIZES INFORMATION OF COMPARABLE ENTITIES IN DETERMINING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | DONOR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,928. TOTAL EXPENSES 9,928. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,361. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,175. FOUNDATION EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,840. TOTAL EXPENSES 5,840. ASSET DEV/DONOR RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,585. TOTAL EXPENSES 4,585. CONSULTING/PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,661. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,180. |
| FORM 990, PART XI, LINE 9: | REVENUE RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 -1,820,186. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 850,817. |
| FORM 990, PART XII, LINE 2 C | THE PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVJ FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1001 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752625919 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501 (C) (3) | ExemptCodeSectionTxt |
| Public Charity Status | 11, TYPE I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |