2018-05-15T16:14:00-05:00 2017-06-30 751056027 CONDLEY AND COMPANY LLP P O BOX 2993 ABILENE TX 796042993 990 2016-07-01 752045832 COMMUNITY FOUNDATION OF ABILENE COMM 3256763883 P O BOX 1001 ABILENE TX 79604 KATIE ALFORD PRESIDENT/CEO 3256763883 2018-05-08 1 MARY LEE BROOKS CPA P00023232 3256776251 2016 2022-09-23 18:48:47Z KATIE ALFORD PO BOX 1001 ABILENE TX 79604 49229397 0 X WWW.CFABILENE.ORG X 1985 TX 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. 14 14 7 275 0 23183 8629062 5058699 0 0 8072270 4277625 0 0 16701332 9336324 7648461 5424769 0 0 537221 563741 0 0 262264 823466 847035 9009148 6835545 7692184 2500779 102404525 114837530 18234693 21017938 84169832 93819592 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. 0 0 5603232 5424769 GRANTS TO VARIOUS QUALIFIED 501(C)(3) ORGANIZATIONS BASED UPON APPROVED GRANT APPLICATIONS OR UPON BOARD OF TRUSTEES ACTION. SEE ATTACHED SCHEDULE. 5603232 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JANA MORENO 3256763883 500 CHESTNUT SUITE 1634 ABILENE TX 79601 BOBBY MELSON MEMBER 1.00 X 0 0 0 SCOTT HIBBS CHAIRMAN 2.00 X X 0 0 0 SARAH FERGUSON MEMBER 1.00 X 0 0 0 KIM SNYDER VICE CHAIRMAN 1.00 X X 0 0 0 ANTHONY WILLIAMS MEMBER 1.00 X 0 0 0 HARRIS NAPIER II MEMBER-AT-LARGE 1.00 X X 0 0 0 BUD DARBY MEMBER 1.00 X 0 0 0 LISA CHAVEZ MEMBER 1.00 X 0 0 0 YVONNE BATTS SECRETARY 1.00 X X 0 0 0 JEFF BLANKS TREASURER 2.00 X X 0 0 0 MISHAWN CHILDERS MEMBER 1.00 X 0 0 0 LAURIE EAGLE MEMBER 1.00 X 0 0 0 DEONNA GALBRAITH MEMBER 1.00 X 0 0 0 STEVE SENTER MEMBER 1.00 X 0 0 0 DAVID SWEARINGEN MEMBER 1.00 X 0 0 0 KATIE ALFORD PRESIDENT/CEO 40.00 X 145500 0 0 145500 0 0 1 0 0 0 WEATHERL & ASSOCIATES 104 PINE ST ABILENE TX 79601 ARCHITECTURAL SERVICES 214576 1 5058699 1437285 5058699 2073772 2073772 42096926 39893073 2203853 2203853 2203853 9336324 0 0 4277625 5424769 5424769 155000 15500 54250 85250 314761 135018 76796 102947 21751 7062 5399 9290 38000 9916 15687 12397 34229 10967 9549 13713 18415 18415 331838 331838 8210 8210 9998 9998 40891 40891 47617 47617 17771 17771 750 750 6808 6808 6126 6126 EXPENSE ALLOCATION 297758 297758 PRINTING 22720 22720 DUES & SUBSCRIPTIONS 8726 8726 POSTAGE 8044 8044 21363 5416 15947 6835545 5603232 970049 262264 140 162 6360440 10230988 1746015 830889 38453 19442 579996 78637 263608 501359 68500799 76284289 25495070 26970401 102404525 114837530 17877 120135 234603 602972 17982213 20294831 18234693 21017938 X 9969757 10703382 74200075 83116210 84169832 93819592 102404525 114837530 X 2500779 9461600 -2312619 X X 0 1 X 1 0 X 5612472 5203584 6425925 8629061 5058699 30929741 5612472 5203584 6425925 8629061 5058699 30929741 7668488 23261253 1815501 2163539 2541508 2677166 2073772 11271486 42201227 0.55120 0.53560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134 60 3268979 403743 2223299 543761 20802231 20294831 1 1 74200075 2419140 9887257 3312016 703524 82490932 77050492 6318076 -2411421 6066114 690958 74200075 74457255 3428834 2431618 2711772 555443 77050492 65478811 1544948 10863542 2928529 501517 74457255 59437304 1115254 7710920 2331647 453020 65478811 1.00000 0 0 46310 46310 424595 424595 109091 78637 30454 501359 CASH VALUE OF LIFE INSURANCE 388658 F ALTERNATIVE INVESTMENTS 19833564 F PRIVATE EQUITIES 6748179 F 26970401 FUNDS HELD AS AGENCY ENDOWMENTS 20294831 20294831 X 15874076 9461600 -2923848 6537752 9336324 0 9336324 6272999 101433 101433 6171566 663979 663979 6835545 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 52,751. REVENUE FOR AGENCY ENDOWMENT FDS REPORTED ON AUDIT PER SFAS 136 -2,976,598. ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 101,435. ROUNDING -2. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 663,979. 1 12TH ARMORED DIVISION MEMORIAL MUSEUM 1289 NORTH 2ND ABILENE TX 79601 311681387 501(C)(3) 40897 PROGRAM SUPPORT ABILENE ARTS ALLIANCE 1101 N 1ST ST ABILENE TX 79601 752411239 501(C)(3) 32895 PROGRAM SUPPORT ABBA WOMEN'S CENTER PO BOX 256 GAINESVILLE TX 76241 752562827 501(C)(3) 10000 COMPUTER, LAPTOPS, AND STACKABLE CHAIRS ABILENE BALLET THEATRE 1265 NORTH 2ND ABILENE TX 79601 742434020 501(C)(3) 5684 PROGRAM SUPPORT ABILENE CHRISTIAN UNIVERSITY ACU BOX 29139 ABILENE TX 79699 750851900 501(C)(3) 52750 SCHOLARSHIPS ABILENE COMMUNITY PARTNERS 3610 VINE ST ABILENE TX 79602 756001173 501(C)(3) 24557 PROGRAM SUPPORT ABILENE COMMUNITY THEATRE 809 BARROW ST ABILENE TX 79605 751214498 501(C)(3) 7137 OPERATIONAL SUPPORT ABILENE CULTURAL AFFAIRS COUNCIL 1101 N 1ST ST ABILENE TX 79601 752411239 501(C)(3) 33350 PROGRAM SUPPORT ABILENE EDUCATION FOUNDATION PO BOX 1999 ABILENE TX 79604 311741496 501(C)(3) 76197 PROGRAM SUPPORT ABILENE HOPE HAVEN 801 S TREADAWAY ABILENE TX 79602 752518820 501(C)(3) 43546 PROGRAM SUPPORT ABILENE LIBRARY CONSORTIUM 3305 N 3RD ST STE 301 ABILENE TX 79603 752216565 501(C)(3) 7309 PROGRAM SUPPORT ABILENE PHILHARMONIC ASSOC 401 CYPRESS SUITE 520 ABILENE TX 79601 756004978 501(C)(3) 36916 GENERAL OPERATIONS ABILENE PHILHARMONIC FOUNDATION 401 CYPRESS SUITE 520 ABILENE TX 79601 752281734 501(C)(3) 16578 PROGRAM SUPPORT ABILENE PRESERVATION LEAGUE PO BOX 3451 ABILENE TX 79601 751621041 501(C)(3) 6521 PROGRAM SUPPORT ABILENE WOMAN'S CLUB 3425 SOUTH 14TH ST ABILENE TX 79605 750101641 501(C)(3) 8474 PROGRAM SUPPORT ABILENE ZOOLOGICAL SOCIETY 2070 ZOO LANE ABILENE TX 79602 751226706 501(C)(3) 5939 PROGRAM SUPPORT ADULT PROTECTIVE SERVICES PARTNERS INC PO BOX 674 ABILENE TX 79604 752897499 501(C)(3) 6040 PROGRAM SUPPORT ADVOCATES FOR CAMP ABLE PO BOX 695 BUFFALO GAP TX 79508 465250648 501(C)(3) 50273 PROGRAM SUPPORT AISN (PATTY HANKS SCHOOL OF NURSING) 2149 HICKORY ST ABILENE TX 79601 202173923 501(C)(3) 162196 GENERAL OPERATIONS ALDERSGATE UNITED METHODIST CHURCH 1741 SAYLES BLVD ABILENE TX 79605 756004841 501(C)(3) 39384 GENERAL OPERATIONS ALLIANCE FOR WOMEN AND CHILDREN 1350 N 10TH ABILENE TX 79601 751013058 501(C)(3) 39384 GENERAL OPERATIONS AMBUCS - ABILENE BIG COUNTRY CHAPTER PO BOX 1265 ABILENE TX 79604 901115274 501(C)(3) 8580 PROGRAM SUPPORT AMERICAN CANCER SOCIETY - ABILENE 3402 N 1ST SUITE 102 ABILENE TX 79603 131788491 501(C)(3) 5515 PROGRAM SUPPORT AMERICAN HEART ASSOCIATION PO BOX 5616 ABILENE TX 79608 135613797 501(C)(3) 7799 PROGRAM SUPPORT AMERICAN RED CROSS 1610 N 2ND ST ABILENE TX 79601 750818144 501(C)(3) 22750 PROGRAM SUPPORT ANGELO STATE UNIVERSITY ASU STATION 11048 SAN ANGELO TX 76909 751585285 501(C)(3) 22750 SCHOLARSHIPS BCFS ABILENE TRANSISTION CENTER 303 S PIONEER DR SUITE 200 ABILENE TX 79605 741260710 501(C)(3) 15300 PROGRAM SUPPORT BEN RICHEY BOYS RANCH PO BOX 6839 ABILENE TX 79608 750948921 501(C)(3) 61071 PROGRAM SUPPORT BETHAL ASSEMBLY CHURCH PO BOX 566 SWEETWATER TX 79556 800365869 501(C)(3) 6500 GENERAL SUPPORT BIG BROTHERS BIG SISTERS LONE STAR 547 CHESTNUT ST ABILENE TX 79602 750800632 501(C)(3) 25827 PROGRAM SUPPORT BIG COUNTRY COURT APPOINTED SPECIAL ADVOCATES 400 OAK STREET STE 217 ABILENE TX 79602 474607273 501(C)(3) 34069 PROGRAM SUPPORT BOY SCOUTS OF AMERICA TEXAS TRAILS COUNCIL 1208 NORTH 5TH STREET ABILENE TX 79601 237206784 501(C)(3) 57490 PROGRAM SUPPORT BOYS & GIRLS CLUB OF ABILENE PO BOX 2013 ABILENE TX 79604 751001991 501(C)(3) 21067 OPERATIONS AND PROGRAM SUPPORT BROOK HOLLOW CHRISTIAN CHURCH 2310 SOUTH WILLIS ABILENE TX 79605 175600499 501(C)(3) 28191 PROGRAM SUPPORT BUFFALO GAP HISTORIC VILLAGE PO BOX 818 BUFFALO GAP TX 79508 752672110 501(C)(3) 10000 PROGRAM SUPPORT CALLAHAN CO FRIENDS OF THE NRA 13795 CR 463 BAIRD TX 79504 521710886 501(C)(3) 5000 PROGRAM SUPPORT CANCER FOUNDATION FOR LIFE INC PO BOX 8257 TYLER TX 75711 752957440 501(C)(3) 13270 PROGRAM SUPPORT CANCER SERVICES NETWORK INC PO BOX 2026 ABILENE TX 79604 752794022 501(C)(3) 35379 GENERAL OPERATIONS CELEBRATE FOREVER FAMILIES PO BOX 216 KAUFMAN TX 75142 752908838 501(C)(3) 18000 GENERAL OPERATIONS CENTER FOR CONTEMPORARY ARTS 220 CYPRESS ABILENE TX 79601 752290138 501(C)(3) 46199 GENERAL OPERATIONS CHILDREN'S PERFORMING ARTS SERIES 1101 N 1ST ST ABILENE TX 79601 752411239 501(C)(3) 6722 PROGRAM SUPPORT CHORUS OF ABILENE INC 1174 NORTH 1ST STREET ABILENE TX 79601 752350753 501(C)(3) 10119 PROGRAM SUPPORT CHRISTIAN FAMILY MINISTRIES OF COLEMAN COUNTY PO BOX 105 COLEMAN TX 76834 331159461 501(C)(3) 5450 PROGRAM SUPPORT CHRISTIAN HOMES AND FAMILY SERVICES PO BOX 270 ABILENE TX 79604 751105043 501(C)(3) 23119 PROGRAM SUPPORT CHRISTIAN SCIENCE SOCIETY 1201 SOUTH PIONEER ABILENE TX 79605 042254742 501(C)(3) 8126 GENERAL OPERATIONS CHRISTIAN SERVICE CENTER PO BOX 2957 ABILENE TX 79601 364561080 501(C)(3) 28869 GENERAL OPERATIONS CHURCH OF THE HEAVENLY REST EPISCOPAL 602 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501(C)(3) 28191 PROGRAM SUPPORT FIRST CHRISTIAN CHURCH OF GRAND PRAIRIE 202 WEST TARRANT RD GRAND PRAIRE TX 75050 756003558 501(C)(3) 28191 GENERAL OPERATIONS FOOD BANK OF WEST CENTRAL TEXAS 5505 NORTH 1ST STREET ABILENE TX 79603 751888192 501(C)(3) 12513 PROGRAM SUPPORT FORMER TEXAS RANGERS FOUNDATION PO BOX 290229 KERRVILLE TX 78029 237150500 501(C)(3) 5000 SCHOLARSHIPS FRIENDS FOR LIFE ABILENE PO BOX 3824 ABILENE TX 79604 742550748 501(C)(3) 6500 PROGRAM SUPPORT FRIENDS OF THE ABILENE PUBLIC LIBRARY 202 CEDAR ST ABILENE TX 79601 751964485 501(C)(3) 6712 PROGRAM SUPPORT GLOBAL SAMARITAN RESOURCES INC PO BOX 3431 ABILENE TX 79604 830459639 501(C)(3) 9315 PROGRAM SUPPORT HABITAT FOR HUMANITY ABILENE 101 FULWIDER RD ABILENE TX 79603 752321956 501(C)(3) 6148 PROGRAM SUPPORT HARDIN SIMMONS UNIVERSITY HSU STATION BOX 16100 ABILENE TX 79698 750808791 501(C)(3) 67601 SCHOLARSHIPS AND PROGRAM SUPPORT HARMONY FAMILY SERVICES PO BOX 329 ABILENE TX 79604 751255107 501(C)(3) 13325 PROGRAM SUPPORT 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91749 GENERAL OPERATIONS NOVICE VOLUNTEER FIRE DEPARTMENT PO BOX 21 NOVICE TX 79538 900722049 501(C)(3) 5000 PROGRAM SUPPORT PARAMOUNT THEATRE PO BOX 1818 ABILENE TX 79604 741774711 501(C)(3) 82413 PROGRAM SUPPORT PREGNANCY RESOURCES 2110 N WILLIS ABILENE TX 79603 751893072 501(C)(3) 66192 PROGRAM SUPPORT PRESBYTERIAN MEDICAL CARE MISSION 1857 PINE STREET ABILENE TX 79601 751910600 501(C)(3) 42287 GENERAL OPERATING SUPPORT PROJECT ANGEL FOOD 922 VINE ST LOS ANGELES CA 90038 954115863 501(C)(3) 7500 PROGRAM SUPPORT REGIONAL VICTIM CRISIS CENTER PO BOX 122 ABILENE TX 79604 752720588 501(C)(3) 49914 GENERAL OPERATIONS RESCUE THE ANIMALS 4620 NORTH FIRST ABILENE TX 79603 752801188 501(C)(3) 46579 PROGRAM SUPPORT RESOURCE CARE COMMUNITY HEALTH CENTER PO BOX 2435 ALBANY TX 76430 752541970 501(C)(3) 5000 PROGRAM SUPPORT RESTORED HOPE MINISTRIES PO BOX 710127 DALLAS TX 75371 455457155 501(C)(3) 23500 PROGRAM SUPPORT ROSCOE ISD (ROSCOE COLLEGIATE EARLY COLLEGE STEM ACADEMY) PO BOX 1003 ROSCOE TX 79545 756002339 501(C)(3) 5500 GENERAL OPERATIONS SACRED HEART CHURCH 837 JEANETTE ST ABILENE TX 79602 751279152 501(C)(3) 13440 GENERAL OPERATIONS SALVATION ARMY PO BOX 6929 ABILENE TX 79608 580660607 501(C)(3) 32011 PROGRAM SUPPORT SERENITY FOUNDATION OF TEXAS 150 ORANGE ABILENE TX 79601 751571205 501(C)(3) 51738 GENERAL SUPPORT ST JOHN'S EPISCOPAL SCHOOL 1600 SHERMAN ABILENE TX 79605 751915144 501(C)(3) 250956 GENERAL OPERATIONS AND SCHOLARSHIPS SOUTHERN METHODIST UNIVERSITY PO BOX 223927 DALLAS TX 75222 750800689 501(C)(3) 150000 SCHOLARSHIPS SPECIAL OLYMPICS TEXAS - BIG COUNTRY 1804 RUTHERFORD LANE AUSTIN TX 78754 741998367 501(C)(3) 5000 PROGRAM SUPPORT ST MARK'S BABY ROOM 3150 VOGEL ST ABILENE TX 79603 756031684 501(C)(3) 7583 PROGRAM SUPPORT SWEETWATER IMPROVEMENT INC PO BOX 1148 SWEETWATER TX 79556 751736626 501(C)(3) 75000 COMMUNITY DEVELOPMENT TAYLOR COUNTY HISTORY CENTER DBA BGHV 133 NORTH WILLIAM ST BUFFALO GAP TX 79508 815265101 501(C)(3) 145796 GENERAL SUPPORT TAYLOR 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ABILENE 202 CYPRESS ST ABILENE TX 79601 463463633 501(C)(3) 6000 GENERAL SUPPORT UNITED METHODIST SERVICE CENTER AND FOOD PANTRIES PO BOX 863 ABILENE TX 79604 751523927 501(C)(3) 14080 PROGRAM SUPPORT UNITED WAY FOUNDATION OF ABILENE 240 CYPRESS ST ABILENE TX 79601 455656957 501(C)(3) 12910 PROGRAM SUPPORT UNITED WAY OF ABILENE PO BOX 82 ABILENE TX 79604 750808772 501(C)(3) 116226 GENERAL OPERATIONS UNIVERSITY CHURCH OF CHRIST 733 E NORTH 16TH ST ABILENE TX 79601 750859661 501(C)(3) 20000 GENERAL SUPPORT UNIVERSITY OF TEXAS AT AUSTIN MCCOMBS SCHOOL OF BUSINESS 2110 SPEEDWAY MS B6006 AUSTIN TX 78712 746000203 501(C)(3) 5000 PROGRAM SUPPORT VISION INTERNATIONAL LEADERSHIP NETWORK 1008 DRAKE DR EULESS TX 76039 260761167 501(C)(3) 5000 GENERAL SUPPORT VOLUNTEERS IN SERVICE TO OTHERS (VISTO) PO BOX 607 GAINESVILLE TX 76241 751721053 501(C)(3) 5500 OPERATIONAL SUPPORT WEST TEXAS REHAB CENTER 4601 HARTFORD STREET ABILENE TX 79605 750868320 501(C)(3) 42800 GENERAL OPERATIONS WOMEN'S CENTER FOR CREATIVE WORK 2425 GLOVER PLACE LOS ANGELES CA 90031 473461777 501(C)(3) 9500 PROGRAM SUPPORT WYLIE BULLDOG EDUCATION FOUNDATION 6251 BUFFALO GAP ROAD ABILENE TX 79606 800594530 501(C)(3) 10518 PROGRAM SUPPORT YMCA OF ABILENE PO BOX 3137 ABILENE TX 79604 750855638 501(C)(3) 51826 PROGRAM SUPPORT YOUNG LIFE OF ABILENE 547 CHESTNUT ST ABILENE TX 79602 840385934 501(C)(3) 7046 PROGRAM SUPPORT YOUNG PEOPLE IN RECOVERY 150 ONEIDA ST DENVER CO 80220 464109067 501(C)(3) 10000 PROGRAM SUPPORT ZAMBIA MISSION FUND PO BOX 3393 ABILENE TX 79604 710407333 501(C)(3) 7000 PROGRAM SUPPORT SCHEDULE I, PART I, LINE 2 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. X 26 1437285 AVERAGE PRICE PER SHARE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 2016 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 XI, LINE 9: REVENUE RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 -2,976,598. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 663,979. FORM 990, PART XII, LINE 2 C THE PROCESS HAS NOT CHANGED. AVJ FOUNDATION PO BOX 1001 ABILENE TX 79604 752625919 SUPPORTING ORGANIZATION TX 501 (C) (3) 11, TYPE I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0