COMMUNITY FOUNDATION OF WEST TEXAS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF WEST TEXAS (EIN 75-1709180)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-08
- IRS object ID
- 201803129349302030
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-08T12:49:18-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATT R WILLIS | PreparerPersonNm |
| PTIN | P00419741 | PTIN |
| Phone | 8067473806 | PhoneNum |
| Preparation | 2018-10-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | 2018-10-29 | IPDt |
| IP Tm | 14:03:36 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 42ED200D52007B62D8CC0AE4B3D86240094B8D48 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 63C74B8E815B1F0816197D2F3E7BFD2222AD4123 | 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 | 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 | $13,579,093 | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,381,464 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,580,179 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,982 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,635 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,178,176 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,173,312 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $2,962 | CYOtherRevenueAmt |
| PY Total Revenue | $3,570,622 | PYTotalRevenueAmt |
| CY Total Revenue | $3,774,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,181,415 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,970,914 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $334,926 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $378,792 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,704 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $441,208 | PYOtherExpensesAmt |
| CY Other Expenses | $423,847 | CYOtherExpensesAmt |
| PY Total Expenses | $2,957,549 | PYTotalExpensesAmt |
| CY Total Expenses | $2,773,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $613,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,000,535 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,844,421 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,056,134 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,997,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,178,705 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,847,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,877,429 | 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 | $2,367,533 | ExpenseAmt |
| Grant | $1,970,914 | GrantAmt |
| Revenue | $17,635 | RevenueAmt |
| Desc | THE ORGANIZATION'S LARGEST PROGRAM IS GRANTMAKING. APPROXIMATELY 41% OF GRANTS IN 2017 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 2017 WERE FROM SCHOLARSHIP FUNDS. THE REMAINING 47% OF GRANTS AUTHORIZED BY THE BOARD OF DIRECTORS IN 2017 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 2017, THE COMMUNITY FOUNDATION AND ITS AFFILIATES IN PLAINVIEW/HALE COUNTY, POST/GARZA COUNTY, LEVELLAND/HOCKLEY COUNTY AND SLATON LAUNCHED 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 | $2,367,533 | 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 | 0 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 |
|---|---|---|---|---|---|---|
| RODNEY CATES | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC MCDONALD | ||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM PRIDMORE | ||||||
| VP DONOR RELATIONS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT KOLLMAN | ||||||
| GRANTS COMMITTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY WHITEHEAD | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHAD GRANT | ||||||
| PAST CHAIR | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ABEL CASTRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CONWRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN-MARIE CARRUTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG FREEMAN | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| LINDA GAITHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY HARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE INDERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF KLOTZMAN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARK MEURER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TANIA MOODY | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARY MYERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM PHILLIPS JR | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| NORVAL POLLARD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TONY PRIVETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON RUSHING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED RUSHING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WARREN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANN WINDHAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WORLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN WARREN | ||||||
| PRESIDENT | 50.00 | Yes (X) | $96,250 | $0 | $8,668 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,668 | 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 | $138,084 | FundraisingAmt |
| All Other Contributions | $1,442,095 | AllOtherContributionsAmt |
| Total Contributions | $1,580,179 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 525990 | $9,360 | $9,360 |
| WORKSHOP INCOME | 611600 | $8,275 | $8,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,635 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $793,632 | TotalRevenueColumnAmt |
| Exclusion | $793,632 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,157,081 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,777,401 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,379,680 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,379,680 | TotalRevenueColumnAmt |
| Exclusion | $1,379,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,566 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $138,084 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,604 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,962 | TotalRevenueColumnAmt |
| Exclusion | $2,962 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,774,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,635 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,176,274 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773,959 | TotalAmt |
| Program Services | $1,773,959 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,955 | TotalAmt |
| Program Services | $196,955 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,918 | TotalAmt |
| Program Services | $35,672 | ProgramServicesAmt |
| Management And General | $40,918 | ManagementAndGeneralAmt |
| Fundraising | $28,328 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,690 | TotalAmt |
| Program Services | $79,061 | ProgramServicesAmt |
| Management And General | $90,476 | ManagementAndGeneralAmt |
| Fundraising | $63,153 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,767 | TotalAmt |
| Program Services | $2,641 | ProgramServicesAmt |
| Management And General | $3,029 | ManagementAndGeneralAmt |
| Fundraising | $2,097 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,168 | TotalAmt |
| Program Services | $2,711 | ProgramServicesAmt |
| Management And General | $2,854 | ManagementAndGeneralAmt |
| Fundraising | $2,603 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,249 | TotalAmt |
| Program Services | $8,585 | ProgramServicesAmt |
| Management And General | $9,847 | ManagementAndGeneralAmt |
| Fundraising | $6,817 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,306 | TotalAmt |
| Program Services | $6,931 | ProgramServicesAmt |
| Management And General | $5,444 | ManagementAndGeneralAmt |
| Fundraising | $6,931 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,168 | TotalAmt |
| Program Services | $205,168 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,337 | TotalAmt |
| Fundraising | $4,337 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,391 | TotalAmt |
| Program Services | $639 | ProgramServicesAmt |
| Fundraising | $5,752 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,314 | TotalAmt |
| Program Services | $8,440 | ProgramServicesAmt |
| Management And General | $3,475 | ManagementAndGeneralAmt |
| Fundraising | $13,399 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,464 | TotalAmt |
| Program Services | $3,453 | ProgramServicesAmt |
| Management And General | $3,558 | ManagementAndGeneralAmt |
| Fundraising | $3,453 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,120 | TotalAmt |
| Program Services | $4,369 | ProgramServicesAmt |
| Management And General | $4,382 | ManagementAndGeneralAmt |
| Fundraising | $4,369 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,023 | TotalAmt |
| Program Services | $3,124 | ProgramServicesAmt |
| Management And General | $2,551 | ManagementAndGeneralAmt |
| Fundraising | $4,348 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,222 | TotalAmt |
| Program Services | $4,646 | ProgramServicesAmt |
| Management And General | $7,982 | ManagementAndGeneralAmt |
| Fundraising | $4,594 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,279 | TotalAmt |
| Program Services | $12,302 | ProgramServicesAmt |
| Management And General | $12,675 | ManagementAndGeneralAmt |
| Fundraising | $12,302 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,369 | TotalAmt |
| Program Services | $2,121 | ProgramServicesAmt |
| Management And General | $2,127 | ManagementAndGeneralAmt |
| Fundraising | $2,121 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CENTER FOR RURAL ENTREP | $27,342 | $9,023 | $9,296 | $9,023 |
| HONORARY HERO'S FUND EX | $25,000 | $25,000 | ||
| DUES & SUBSCRIPTIONS | $3,223 | $806 | $1,450 | $967 |
| LIBRARY EXPENSES | $1,999 | $1,999 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,290 | TotalAmt |
| Program Services | $4,928 | ProgramServicesAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
| Fundraising | $6,110 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,773,553 | TotalAmt |
| Program Services | $2,367,533 | ProgramServicesAmt |
| Management And General | $200,316 | ManagementAndGeneralAmt |
| Fundraising | $205,704 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,868 | BOYAmt |
| EOY | $2,991,799 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,149 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $763,027 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,783 | BOYAmt |
| EOY | $661,604 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,791,621 | BOYAmt |
| EOY | $38,402,731 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,844,421 | BOYAmt |
| EOY | $42,056,134 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,172 | BOYAmt |
| EOY | $7,206 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,988,046 | BOYAmt |
| EOY | $2,171,499 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,997,218 | BOYAmt |
| EOY | $2,178,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,793,203 | BOYAmt |
| EOY | $39,824,229 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,000 | BOYAmt |
| EOY | $53,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,847,203 | BOYAmt |
| EOY | $39,877,429 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,844,421 | BOYAmt |
| EOY | $42,056,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,000,535 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,029,691 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,844,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,116,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,750,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,381,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,580,179 | CurrentTaxYearAmt |
| Total | $9,671,992 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,844,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,116,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,750,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,381,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,580,179 | CurrentTaxYearAmt |
| Total | $9,671,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,641,607 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,030,385 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $617,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $723,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $611,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $793,632 | CurrentTaxYearAmt |
| Total | $3,530,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,202,572 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $73,447 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56770 | 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 | 66 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 209 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $565,780 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,034,996 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $583,496 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,387,418 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,351,177 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $28,526,252 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,205,933 | BeginningYearBalanceAmt |
| Contributions | $2,000,602 | ContributionsAmt |
| Investment Earnings Or Losses | $5,323,666 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,099,537 | GrantsOrScholarshipsAmt |
| Other Expenditures | $734,653 | OtherExpendituresAmt |
| Administrative Expenses | $59,682 | AdministrativeExpensesAmt |
| End Year Balance | $32,636,329 | 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 | $65,921 | DepreciationAmt |
| Book Value | $499,112 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,502 | DepreciationAmt |
| Book Value | $30,801 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $661,604 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,831,383 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,029,691 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $27,604 | OtherRevenueAmt |
| Revenue Not Reported | $3,057,295 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,774,088 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,774,088 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,801,157 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,604 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,604 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,773,553 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,773,553 | 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 2014. 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, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 27,604. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 27,604. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEROES LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $168,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $138,084 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,566 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $23,301 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,303 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $168,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $138,084 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,566 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $23,301 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,303 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,604 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,962 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (93 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AGRICULTURE HERITAGE MUSEUM INC | ||||||||
| PO BOX 505 | LUBBOCK | TX | 79408 | 752940167 | 501(C)(3) | $18,969 | GENERAL SUPPORT. | |
| ALL SAINTS EPISCOPAL SCHOOL OF LUBBOCK | ||||||||
| 3222 103RD STREET | LUBBOCK | TX | 79423 | 756004580 | 501(C)(3) | $7,103 | GENERAL SUPPORT; LITTLE DRUMS FOR LITTLE HANDS. | |
| ALSTROM ANGELS | ||||||||
| 5121 69TH STREET SUITE B1 | LUBBOCK | TX | 79424 | 800930101 | 501(C)(3) | $6,473 | BEEPING EGG HUNT AND GENERAL SUPPORT. | |
| AMERICAN CANCER SOCIETY HIGH PLAINS DIVISION | ||||||||
| 3513 10TH STREET | LUBBOCK | TX | 79415 | 741185665 | 501(C)(3) | $9,750 | LUBBOCK HOPE LODGE AND GENERAL SUPPORT. | |
| AMERICAN HEART ASSOCIATION - SOUTHWEST AFFILIATE | ||||||||
| PO BOX 50040 | PRESCOTT | AZ | 86304 | 135613797 | 501(C)(3) | $5,000 | GENERAL SUPPORT. | |
| BALLET LUBBOCK | ||||||||
| 5702 GENOA AVE | LUBBOCK | TX | 79424 | 510163294 | 501(C)(3) | $14,739 | TO PROMOTE THE BALLET AND FINE ARTS. | |
| BIG BROTHERS BIG SISTERS OF LUBBOCK INC | ||||||||
| 3416 KNOXVILLE AVENUE | LUBBOCK | TX | 79413 | 237041917 | 501(C)(3) | $11,604 | SANTA COPS INITIATIVE AND GENERAL SUPPORT. | |
| BREEDLOVE FOODS INC | ||||||||
| 1818 N MLK | LUBBOCK | TX | 79403 | 262194373 | 501(C)(3) | $6,380 | GENERAL SUPPORT. | |
| BUCKNER BAPTIST CHILDREN & FAMILY SERVICES | ||||||||
| 129 BRENTWOOD | LUBBOCK | TX | 79416 | 752571395 | 501(C)(3) | $12,541 | FAMILY PATHWAYS CLIENT ASSISTANCE AND GENERAL SUPPORT. | |
| CARPENTER'S CHURCH | ||||||||
| 1916 13TH ST | LUBBOCK | TX | 79401 | 510687541 | 501(C)(3) | $29,853 | GENERAL OPERATING SUPPORT. | |
| CASA OF THE SOUTH PLAINS INC | ||||||||
| 1215 AVE J STE 301 | LUBBOCK | TX | 79401 | 752482631 | 501(C)(3) | $8,518 | VOLUNTEER ADVOCACY PROGRAMS FOR ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE. | |
| CATHOLIC CHARITIES DIOCESE OF LUBBOCK INC | ||||||||
| 102 AVE J | LUBBOCK | TX | 79401 | 751966688 | 501(C)(3) | $8,513 | CRISIS INTERVENTION FUND AND GENERAL SUPPORT. | |
| CATHOLIC FOUNDATION OF THE DIOCESE OF LUBBOCK | ||||||||
| PO BOX 98700 | LUBBOCK | TX | 79499 | 752773524 | 501(C)(3) | $12,157 | TO PROMOTE THE MISSION OF THE CATHOLIC CHURCH. | |
| CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS | ||||||||
| 720 TEXAS AVE | LUBBOCK | TX | 79401 | 752660920 | 501(C)(3) | $17,490 | TO ASSIST CHILDREN IN THE COURT SYSTEM WHO HAVE EXPERIENCED PHYSICAL OR SEXUAL ABUSE. | |
| CITY OF AMHERST | ||||||||
| 1011 MAIN STREET | AMHERST | TX | 79312 | 000000000 | CITY GOVERNMENT | $5,000 | BREATHING COMPRESSOR. | |
| CITY OF LUBBOCK - ANIMAL SERVICES | ||||||||
| 3323 SE LOOP 289 | LUBBOCK | TX | 79404 | 756000590 | CITY GOVERNMENT | $7,500 | ANIMAL VACCINATIONS. | |
| CITY OF SHALLOWATER | ||||||||
| PO BOX 246 | SHALLOWATER | TX | 79363 | 756004359 | CITY GOVERNMENT | $173,181 | YOUNG CITY PARK : TRAIL PROJECT. | |
| COLLEGE HILL ELEMENTARY PARENT TEACHER ASSOCIATION | ||||||||
| 707 CANYON | PLAINVIEW | TX | 79072 | 752734198 | 501(C)(3) | $5,000 | PLAYGROUND. | |
| COMMUNITIES IN SCHOOLS ON THE SOUTH PLAINS INC | ||||||||
| 1946 AVENUE Q 3RD FLOOR | LUBBOCK | TX | 794112030 | 752819581 | 501(C)(3) | $5,016 | EMERGENCY FUND FOR BASIC NEEDS OF LOW-INCOME STUDENTS. | |
| COMMUNITY HEALTH CENTER OF LUBBOCK INC | ||||||||
| 1610 5TH STREET | LUBBOCK | TX | 79401 | 752424925 | 501(C)(3) | $10,000 | BUILDING CAMPAIGN. | |
| COVENANT HEALTH OF PLAINVIEW | ||||||||
| 2601 DIMMIT ROAD | PLAINVIEW | TX | 79027 | 752426010 | 501(C)(3) | $7,000 | RENOVATION AND REMODELING PROJECT AND CAPITAL CAMPAIGN. | |
| COVENANT HEALTH SYSTEM FOUNDATION | ||||||||
| 3623 22ND PLACE | LUBBOCK | TX | 79410 | 752897026 | 501(C)(3) | $32,500 | ARRINGTON RESEARCH AND CANCER TREATMENT CENTER. | |
| DICKENS COUNTY HISTORICAL COMMISSION | ||||||||
| PO BOX 108 | DICKENS | TX | 79227 | 000000000 | CITY GOVERNMENT | $5,000 | GENERAL SUPPORT. | |
| DRISKILL HALFWAY HOUSE | ||||||||
| 1202 N US 87 | TULIA | TX | 79088 | 751515154 | 501(C)(3) | $5,000 | GENERAL SUPPORT. | |
| DUSTY PUDDLES DACHSHUND RESCUE | ||||||||
| 2503 CR 7820 | LUBBOCK | TX | 79423 | 453108630 | 501(C)(3) | $12,404 | EXPANSION AND UPGRADE OF KENNELS. | |
| FAMILY PROMISE OF LUBBOCK INC | ||||||||
| PO BOX 1258 | LUBBOCK | TX | 79408 | 752758106 | 501(C)(3) | $9,846 | GENERAL SUPPORT; HOMELESS NO MORE. | |
| FAMILY SERVICE ASSOCIATION OF LUBBOCK TEXAS INC | ||||||||
| 5701 AVENUE P | LUBBOCK | TX | 79412 | 750916140 | 501(C)(3) | $5,000 | GENERAL SUPPORT. | |
| FLATLANDS DANCE THEATRE | ||||||||
| PO BOX 93001 | LUBBOCK | TX | 79493 | 273201902 | 501(C)(3) | $5,185 | FLATLANDS DANCE THEATRE - SEASON 8 AND GENERAL OPERATING SUPPORT. | |
| FLOYD COUNTY FRIENDS | ||||||||
| PO BOX 384 | FLOYDADA | TX | 79241 | 752593952 | 501(C)(3) | $22,000 | HEATING AND AIR CONDITIONING. | |
| FRIENDS OF THE LUBBOCK PUBLIC LIBRARY | ||||||||
| 1306 9TH STREET | LUBBOCK | TX | 79401 | 756063293 | 501(C)(3) | $25,944 | GENERAL SUPPORT. | |
| GARZA COUNTY TRAILBLAZERS | ||||||||
| 205 E 10TH STREET | POST | TX | 79356 | 751743881 | 501(C)(3) | $5,000 | GENERAL SUPPORT. | |
| GIRL SCOUTS OF THE TEXAS OKLAHOMA PLAINS - LUBBOCK | ||||||||
| 2567 74TH STREET | LUBBOCK | TX | 79423 | 750958405 | 501(C)(3) | $5,255 | GIRL SCOUTS AT SCHOOL. | |
| GUADALUPE PARKWAY NEIGHBORHOOD CENTERS INC | ||||||||
| 405 N MLK JR BLVD | LUBBOCK | TX | 79403 | 751096079 | 501(C)(3) | $8,935 | SCOUTREACH AND ARTS PROGRAM ENHANCEMENT. | |
| HABITAT FOR HUMANITY | ||||||||
| 2910 AVE N | LUBBOCK | TX | 79411 | 752408749 | 501(C)(3) | $14,303 | GENERAL SUPPORT. | |
| HIGH POINT VILLAGE | ||||||||
| 6223 CR 6300 | LUBBOCK | TX | 79416 | 611562223 | 501(C)(3) | $10,455 | GENERAL OPERATING SUPPORT AND ADVENTURELAND. | |
| HOPE COMMUNITY OF SHALOM INC | ||||||||
| 2005 AVENUE T | LUBBOCK | TX | 79411 | 364504943 | 501(C)(3) | $7,209 | GENERAL SUPPORT. | |
| HOSPICE OF LUBBOCK | ||||||||
| PO BOX 16800 | LUBBOCK | TX | 79490 | 752133781 | 501(C)(3) | $15,186 | GENERAL SUPPORT. | |
| LAKERIDGE UNITED METHODIST CHURCH | ||||||||
| 4701 82ND STREET | LUBBOCK | TX | 79424 | 751636559 | 501(C)(3) | $27,817 | MAINTENANCE, REPAIRS, MISSIONS, AND GENERAL SUPPORT. | |
| LLANO ESTACADO SILVER STAR BOARD | ||||||||
| PO BOX 65195 | LUBBOCK | TX | 79464 | 264547583 | 501(C)(3) | $11,438 | HEATING AND AIR CONDITIONING; GENERAL SUPPORT. | |
| LLDC LUBBOCK LEARNING DIFFERENCE CENTER DBA SHARP ACADEMY | ||||||||
| 8315 INDIANA AVENUE | LUBBOCK | TX | 79423 | 270925239 | 501(C)(3) | $10,691 | GENERAL SUPPORT. | |
| LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS | ||||||||
| 511 AVE K | LUBBOCK | TX | 79401 | 752732616 | 501(C)(3) | $22,640 | HEALING ARTS OUTREACH PROGRAM AND GENERAL SUPPORT. | |
| LUBBOCK AQUARIUM INC | ||||||||
| PO BOX 65751 | LUBBOCK | TX | 79464 | 811242431 | 501(C)(3) | $5,485 | GENERAL SUPPORT. | |
| LUBBOCK AREA UNITED WAY | ||||||||
| 1655 MAIN ST | LUBBOCK | TX | 79401 | 750961812 | 501(C)(3) | $26,471 | GENERAL SUPPORT; ENDOWMENT. | |
| LUBBOCK ARTS ALLIANCE | ||||||||
| PO BOX 5092 | LUBBOCK | TX | 79406 | 237015858 | 501(C)(3) | $40,000 | LUBBOCK ARTS FESTIVAL; CHILDREN'S AREA. | |
| LUBBOCK CHILDREN'S HEALTH CLINIC | ||||||||
| 302 N UNIVERSITY | LUBBOCK | TX | 79415 | 750968315 | 501(C)(3) | $5,000 | PHARMACY AND LABORATORY ASSISTANCE FOR UNFUNDED CHILDREN. | |
| LUBBOCK CHRISTIAN SCHOOLS | ||||||||
| 2604 DOVER AVE | LUBBOCK | TX | 79407 | 264232425 | 501(C)(3) | $7,000 | GENERAL SUPPORT AND TRAIL LIFE. | |
| LUBBOCK COMMUNITY THEATRE | ||||||||
| 4232 B BOSTON AVENUE | LUBBOCK | TX | 79413 | 752278970 | 501(C)(3) | $10,000 | LUBBOCK COMMUNITY THEATER. | |
| LUBBOCK COUNTY HISTORICAL COMMISSION | ||||||||
| 904 BROADWAY | LUBBOCK | TX | 79401 | 000000000 | CITY GOVERNMENT | $5,000 | LUBBOCK COUNTY COURTHOUSE CANNON RESTORATION. | |
| LUBBOCK DREAM CENTER | ||||||||
| 1111 30TH STREET | LUBBOCK | TX | 79411 | 453991946 | 501(C)(3) | $11,683 | GENERAL SUPPORT. | |
| LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION | ||||||||
| 1500 BROADWAY STE 1254 | LUBBOCK | TX | 79401 | 461912406 | 501(C)(3) | $13,716 | CONSTRUCTION OF NEW BUILDING. | |
| LUBBOCK HERITAGE SOCIETY | ||||||||
| PO BOX 5443 | LUBBOCK | TX | 79408 | 751656664 | 501(C)(3) | $8,267 | TO PRESERVE AND RESTORE THE HISTORIC UNDERWOOD PULLMAN CAR. | |
| LUBBOCK MEALS ON WHEELS INC | ||||||||
| 2304 34TH ST | LUBBOCK | TX | 79411 | 751333736 | 501(C)(3) | $17,524 | GENERAL SUPPORT. | |
| LUBBOCK SYMPHONY ORCHESTRA | ||||||||
| 601 AVE K | LUBBOCK | TX | 79401 | 756001993 | 501(C)(3) | $5,555 | FAMILY CONCERT AND GENERAL SUPPORT. | |
| MANAGED CARE CENTER FOR ADDICTION | ||||||||
| 1715 26TH STREET | LUBBOCK | TX | 79411 | 751607483 | 501(C)(3) | $6,510 | COMPUTER LITERACY AND GENERAL SUPPORT. | |
| MONTEREY CHURCH OF CHRIST | ||||||||
| 6111 82ND STREET | LUBBOCK | TX | 79424 | 751236751 | 501(C)(3) | $6,000 | FOOD FOR WORK/WATER. | |
| MORRIS SAFE HOUSE FOUNDATION | ||||||||
| 3240 NIGHTINGALE RD | LUBBOCK | TX | 79407 | 262804005 | 501(C)(3) | $15,229 | VETERINARY EXPENSES; GENERAL SUPPORT. | |
| MUSCULAR DYSTROPHY ASSOCIATION - EL PASO RIO GRANDE CHAPTER | ||||||||
| 5400 SUNCREST DR A5 | EL PASO | TX | 79912 | 131665552 | 501(C)(3) | $5,000 | MDA SUMMER CAMP. | |
| NATIONAL COWBOY SYMPOSIUM & CELEBRATION | ||||||||
| PO BOX 6638 | LUBBOCK | TX | 794936638 | 300375883 | 501(C)(3) | $5,597 | NATIONAL COWBOY SYMPOSIUM & CELEBRATION AND GENERAL SUPPORT. | |
| NATIONAL WINDMILL PROJECT INC | ||||||||
| 1701 CANYON LAKE DRIVE | LUBBOCK | TX | 79403 | 752509769 | 501(C)(3) | $5,901 | GENERAL SUPPORT. | |
| PARENTING COTTAGE INC | ||||||||
| 3818 50TH ST | LUBBOCK | TX | 79413 | 751806027 | 501(C)(3) | $7,560 | GENERAL SUPPORT. | |
| PAUL'S PROJECT | ||||||||
| 5704 77TH STREET | LUBBOCK | TX | 79424 | 472366074 | 501(C)(3) | $6,676 | GENERAL SUPPORT. | |
| PHI BETA KAPPA | ||||||||
| 1600 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20009 | 752585121 | 501(C)(7) | $7,570 | HIGH SCHOOL ACADEMIC EXCELLENCE AWARD AND ALUMNI ASSOCIATION KEYS AND MATERIALS. | |
| PLAINVIEW COMMUNITY CONCERT ASSOCIATION | ||||||||
| 1207 FLOYDADA STREET | PLAINVIEW | TX | 79072 | 751904485 | 501(C)(3) | $19,000 | FUNDING FOR 2017-2018 CONCERT SEASON. | |
| PLAINVIEW DOWNTOWN RESTORATION INC | ||||||||
| 2223 17TH ST | LUBBOCK | TX | 79401 | 300832650 | 501(C)(3) | $5,500 | SKAGGS BUILDING RESTORATION. | |
| POST ANIMAL REFUGE CENTER | ||||||||
| PO BOX 13 | POST | TX | 79356 | 271920764 | 501(C)(3) | $8,000 | VETERINARY EXPENSES; EXPANSION AND ADDITION OF PENS. | |
| PRESBYTERIAN CHILDREN'S HOMES AND SERVICES | ||||||||
| 5920 W WILLIAM CANON DRIVE BLDG 3 - | AUSTIN | TX | 78729 | 750818172 | 501(C)(3) | $5,000 | LUBBOCK CHILD AND FAMILY PROGRAM. | SUITE 100 |
| RACE TRACK CHAPLAINCY RUIDOSO DOWNS | ||||||||
| PO BOX 449 | RUIDOSO DOWNS | NM | 88346 | 237181877 | 501(C)(3) | $5,000 | GENERAL SUPPORT. | |
| REFUGE SERVICES INC | ||||||||
| PO BOX 53684 | LUBBOCK | TX | 79453 | 752827710 | 501(C)(3) | $16,348 | GENERAL SUPPORT; PROGRAM FUNDS; HORSE FEED AND CARE. | |
| REMEMBER OUR HEROES | ||||||||
| 5811 64TH STREET UNIT B | LUBBOCK | TX | 79424 | 811785355 | 501(C)(3) | $20,473 | MILITARY VETERANS AND FAMILIES IN NEED. | |
| RESTORATION MINISTRIES OF WEST TEXAS | ||||||||
| 4414 82ND STREET 212-332 | LUBBOCK | TX | 79424 | 815322932 | 501(C)(3) | $47,399 | HOME REPAIR PROJECTS AND GENERAL SUPPORT. | |
| RONALD MCDONALD HOUSE | ||||||||
| 3413 10TH STREET | LUBBOCK | TX | 79415 | 751915179 | 501(C)(3) | $19,676 | OFFICE RENOVATIONS AND GENERAL SUPPORT. | |
| SALVATION ARMY | ||||||||
| 1111 16TH STREET | LUBBOCK | TX | 79401 | 580660607 | 501(C)(3) | $7,397 | RED SHIELD PICNIC AREA AND GENERAL SUPPORT. | |
| SAVING GRACE PIT BULL RESCUE | ||||||||
| 5109 82ND STREET UNIT 7 - PMB 199 | LUBBOCK | TX | 79424 | 300642726 | 501(C)(3) | $5,000 | GENERAL SUPPORT. | |
| SCIENCE SPECTRUM | ||||||||
| 2579 S LOOP 289 STE 250 | LUBBOCK | TX | 79423 | 752184555 | 501(C)(3) | $9,713 | GENERAL SUPPORT. | |
| SHRINERS HOSPITAL FOR CHILDREN | ||||||||
| PO BOX 31356 | TAMPA | FL | 33631 | 362193608 | 501(C)(3) | $10,529 | GENERAL SUPPORT AND THE GALVESTON BURN INSTITUTE. | |
| SLATON RAILROAD HERITAGE ASSOCIATION | ||||||||
| 400 RAILROAD AVENUE | SLATON | TX | 79364 | 752439515 | 501(C)(3) | $5,925 | EARLY 1900'S FORT WORTH & DENVER CABOOSE RESTORATION AND GENERAL SUPPORT. | |
| SOCIETY OF ST VINCENT DE PAUL EL PASO | ||||||||
| PO BOX 370055 | EL PASO | TX | 79937 | 911789800 | 501(C)(3) | $6,500 | CANUTILLO FOOD PANTRY REFRIGERATORS; GENERAL SUPPORT. | |
| SOUTH PLAINS FOOD BANK | ||||||||
| 5605 MLK BLVD | LUBBOCK | TX | 79404 | 751904829 | 501(C)(3) | $36,091 | GENERAL SUPPORT. | |
| SPRING CREEK MINISTRIES | ||||||||
| 5109 82ND ST STE 7-1211 | LUBBOCK | TX | 79424 | 462186193 | 501(C)(3) | $12,620 | GENERAL SUPPORT. | |
| TEXAS BOYS RANCH | ||||||||
| PO BOX 5665 | LUBBOCK | TX | 79408 | 237292527 | 501(C)(3) | $27,624 | COTTAGE 1 KITCHEN REMODEL; GENERAL SUPPORT. | |
| TEXAS ENGINEERING FOUNDATION | ||||||||
| 1001 CONGRESS AVE STE 260 | AUSTIN | TX | 78701 | 746105653 | 501(C)(3) | $5,000 | FELLOW RECOGNITION. | |
| TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN | ||||||||
| 2222 WELBORN STREET | DALLAS | TX | 75219 | 750818178 | 501(C)(3) | $9,352 | GENERAL SUPPORT. | |
| TEXAS TECH FOUNDATION INC | ||||||||
| PO BOX 45025 | LUBBOCK | TX | 79409 | 756043842 | 501(C)(3) | $22,525 | AUTISM WALK; SCHOOL OF MUSIC; LIBRARIES; GENERAL OPERATING SUPPORT. | |
| THE BRIDGE OF LUBBOCK | ||||||||
| 1301 REDBUD AVE | LUBBOCK | TX | 79403 | 752968710 | 501(C)(3) | $5,000 | GENERAL SUPPORT. | |
| THE INSIDE OUT FOUNDATION | ||||||||
| 4630 50TH STREET SUITE 101 | LUBBOCK | TX | 79414 | 455597137 | 501(C)(3) | $5,000 | PROSTHETIC AND WIG PRODUCTS AND SERVICES. | |
| THE SOMEHOW HERE AGAIN FOUNDATION | ||||||||
| 3408 CANYON ROAD | LUBBOCK | TX | 79403 | 470886418 | 501(C)(3) | $23,000 | HANDICAP ACCESSIBLE PLAYGROUND. | |
| UNPACK INCORPORATED | ||||||||
| PO BOX 65620 | LUBBOCK | TX | 79424 | 812225304 | 501(C)(3) | $14,000 | COMPUTER LAB FOR SINGLE MOTHERS. | |
| UPBRING (FORMERLY LUTHERAN SOCIAL SERVICES) | ||||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 741109745 | 501(C)(3) | $5,000 | NEIGHBORHOOD HOUSE. | |
| WAYLAND BAPTIST UNIVERSITY - LUBBOCK CAMPUS | ||||||||
| 801 NORTH QUAKER AVE | LUBBOCK | TX | 794162408 | 750859668 | 501(C)(3) | $5,533 | GENERAL SUPPORT. | |
| WEST TEXAS FOOD BANK | ||||||||
| 411 S PAGEWOOD AVE | ODESSA | TX | 79761 | 752057692 | 501(C)(3) | $7,500 | GENERAL SUPPORT. | |
| WOMEN'S PROTECTIVE SERVICES | ||||||||
| PO BOX 54089 | LUBBOCK | TX | 79453 | 751633066 | 501(C)(3) | $22,118 | GENERAL SUPPORT. | |
| YMCA OF PLAINVIEW | ||||||||
| 313 ENNIS | PLAINVIEW | TX | 79072 | 756041250 | 501(C)(3) | $8,800 | POOL AND YOUTH PROGRAM EQUIPMENT; AQUATICS SAFETY IMPROVEMENTS. | |
| YOUTH ORCHESTRAS OF LUBBOCK | ||||||||
| PO BOX 64036 | LUBBOCK | TX | 79464 | 273569833 | 501(C)(3) | $13,309 | FUNDING FOR 2017-2018 CONCERT SEASON. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 92 | 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 | 110 | RecipientCnt |
| Cash Grant | $196,955 | 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 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. |