COMMUNITY FOUNDATION OF WEST TEXAS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF WEST TEXAS (EIN 75-1709180)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-08
- IRS object ID
- 201703129349302745
- Schema version
- 2016v3.0
- 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 | 2017-11-08T15:14:04-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8067628061 | PhoneNum |
| Signature | 2017-11-08 | 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 | 2017-11-08 | 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 | 2017-11-08 | IPDt |
| IP Tm | 08:29:23 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 38EF0A7AB48499101D83850AFC6AE155A224672E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3B49F14BF1F86FA171D88A140F3F13A0305CD1D6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $14,486,699 | 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 | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,750,011 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,381,464 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,764 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,982 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,977,144 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,178,176 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,804 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,747,723 | PYTotalRevenueAmt |
| CY Total Revenue | $3,570,622 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,981,283 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,181,415 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $334,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $334,926 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $211,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $446,006 | PYOtherExpensesAmt |
| CY Other Expenses | $441,208 | CYOtherExpensesAmt |
| PY Total Expenses | $2,761,954 | PYTotalExpensesAmt |
| CY Total Expenses | $2,957,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $985,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $613,073 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,265,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,844,421 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,908,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,997,218 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,356,919 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,847,203 | 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 | $2,614,150 | ExpenseAmt |
| Grant | $2,181,415 | GrantAmt |
| Revenue | $10,982 | RevenueAmt |
| Desc | THE ORGANIZATION'S LARGEST PROGRAM IS GRANTMAKING. APPROXIMATELY 37% OF GRANTS IN 2016 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. 10% OF FUNDS DISTRIBUTED IN 2016 WERE FROM SCHOLARSHIP FUNDS. THE REMAINING 47% OF GRANTS AUTHORIZED BY THE BOARD OF DIRECTORS IN 2016 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 2016, 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 | $2,614,150 | 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 | 0 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 |
| 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 (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHAD GRANT | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GWEN STAFFORD 116 - 616 | ||||||
| INTERIM CEO | 3.00 | Yes (X) | Yes (X) | $30,000 | $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 |
| RODNEY CATES | ||||||
| CHAIR ELECT & GRANTS COMMITTEE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF KLOTZMAN | ||||||
| PAST CHAIR | 0.30 | 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 | |
| GREG FREEMAN | ||||||
| DIRECTOR | 0.30 | 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 | |
| JERRY KOLANDER JR | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KOLLMAN | ||||||
| DIRECTOR | 1.00 | 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 | |
| CARLOS MORALES | ||||||
| DIRECTOR | 1.00 | 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 | |
| CINDY WHITEHEAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANN WINDHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WORLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERYL CATES 116 - 116 | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $42,583 | $0 | $2,974 | |
| STEPHEN WARREN 616 - 1216 | ||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $48,231 | $0 | $3,045 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,814 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,019 | 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 | $110,820 | FundraisingAmt |
| All Other Contributions | $2,270,644 | AllOtherContributionsAmt |
| Total Contributions | $2,381,464 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 525990 | $8,842 | $8,842 |
| WORKSHOP INCOME | 611600 | $2,140 | $2,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,982 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $611,419 | TotalRevenueColumnAmt |
| Exclusion | $611,419 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,459,873 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,893,116 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $566,757 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $566,757 | TotalRevenueColumnAmt |
| Exclusion | $566,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,961 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $110,820 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,961 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,570,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,982 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,178,176 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995,308 | TotalAmt |
| Program Services | $1,995,308 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,107 | TotalAmt |
| Program Services | $186,107 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,833 | TotalAmt |
| Program Services | $48,417 | ProgramServicesAmt |
| Management And General | $19,367 | ManagementAndGeneralAmt |
| Fundraising | $29,049 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,250 | TotalAmt |
| Program Services | $99,625 | ProgramServicesAmt |
| Management And General | $39,850 | ManagementAndGeneralAmt |
| Fundraising | $59,775 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,730 | TotalAmt |
| Program Services | $2,865 | ProgramServicesAmt |
| Management And General | $1,146 | ManagementAndGeneralAmt |
| Fundraising | $1,719 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,537 | TotalAmt |
| Program Services | $5,769 | ProgramServicesAmt |
| Management And General | $2,307 | ManagementAndGeneralAmt |
| Fundraising | $3,461 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,576 | TotalAmt |
| Program Services | $10,788 | ProgramServicesAmt |
| Management And General | $4,315 | ManagementAndGeneralAmt |
| Fundraising | $6,473 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,763 | TotalAmt |
| Program Services | $13,905 | ProgramServicesAmt |
| Management And General | $6,953 | ManagementAndGeneralAmt |
| Fundraising | $13,905 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,929 | TotalAmt |
| Program Services | $203,929 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,376 | TotalAmt |
| Program Services | $4,778 | ProgramServicesAmt |
| Management And General | $26,170 | ManagementAndGeneralAmt |
| Fundraising | $7,428 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,716 | TotalAmt |
| Program Services | $1,672 | ProgramServicesAmt |
| Fundraising | $15,044 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,978 | TotalAmt |
| Program Services | $6,973 | ProgramServicesAmt |
| Management And General | $4,967 | ManagementAndGeneralAmt |
| Fundraising | $13,038 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,430 | TotalAmt |
| Program Services | $6,215 | ProgramServicesAmt |
| Management And General | $2,486 | ManagementAndGeneralAmt |
| Fundraising | $3,729 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,438 | TotalAmt |
| Program Services | $4,808 | ProgramServicesAmt |
| Management And General | $4,822 | ManagementAndGeneralAmt |
| Fundraising | $4,808 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,646 | TotalAmt |
| Program Services | $1,858 | ProgramServicesAmt |
| Management And General | $465 | ManagementAndGeneralAmt |
| Fundraising | $2,323 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,525 | TotalAmt |
| Program Services | $1,174 | ProgramServicesAmt |
| Management And General | $1,210 | ManagementAndGeneralAmt |
| Fundraising | $2,141 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,997 | TotalAmt |
| Program Services | $12,209 | ProgramServicesAmt |
| Management And General | $12,579 | ManagementAndGeneralAmt |
| Fundraising | $12,209 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,967 | TotalAmt |
| Program Services | $1,321 | ProgramServicesAmt |
| Management And General | $1,325 | ManagementAndGeneralAmt |
| Fundraising | $1,321 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| HONORARY HERO'S FUND EX | $25,000 | $25,000 | ||
| DUES & SUBSCRIPTIONS | $3,858 | $1,701 | $988 | $1,169 |
| LIBRARY EXPENSES | $2,592 | $2,592 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,993 | TotalAmt |
| Program Services | $2,849 | ProgramServicesAmt |
| Management And General | $2,793 | ManagementAndGeneralAmt |
| Fundraising | $8,351 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,957,549 | TotalAmt |
| Program Services | $2,614,150 | ProgramServicesAmt |
| Management And General | $131,924 | ManagementAndGeneralAmt |
| Fundraising | $211,475 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,892,120 | BOYAmt |
| EOY | $2,336,868 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,247 | BOYAmt |
| EOY | $18,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $761,927 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,144 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,718 | BOYAmt |
| EOY | $697,783 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,568,748 | BOYAmt |
| EOY | $34,791,621 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,265,833 | BOYAmt |
| EOY | $37,844,421 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,426 | BOYAmt |
| EOY | $9,172 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,888,488 | BOYAmt |
| EOY | $1,988,046 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,914 | BOYAmt |
| EOY | $1,997,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,356,919 | BOYAmt |
| EOY | $35,793,203 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $54,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,356,919 | BOYAmt |
| EOY | $35,847,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,265,833 | BOYAmt |
| EOY | $37,844,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $613,073 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $877,211 | 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 | $1,449,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,844,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,116,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,750,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,381,464 | CurrentTaxYearAmt |
| Total | $9,541,625 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,449,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,844,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,116,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,750,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,381,464 | CurrentTaxYearAmt |
| Total | $9,541,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,203,962 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,337,663 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $647,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $723,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $784,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611,419 | CurrentTaxYearAmt |
| Total | $3,384,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,926,102 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $66,348 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 61 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 197 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $258,008 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,123,456 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $574,487 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,606,928 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,232,630 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $25,614,573 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,589,544 | BeginningYearBalanceAmt |
| Contributions | $2,526,048 | ContributionsAmt |
| Investment Earnings Or Losses | $1,329,947 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $691,641 | GrantsOrScholarshipsAmt |
| Other Expenditures | $479,505 | OtherExpendituresAmt |
| Administrative Expenses | $68,460 | AdministrativeExpensesAmt |
| End Year Balance | $27,205,933 | 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 | $37,669 | DepreciationAmt |
| Book Value | $527,364 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,475 | DepreciationAmt |
| Book Value | $38,728 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $697,783 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,470,794 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $877,211 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $22,961 | OtherRevenueAmt |
| Revenue Not Reported | $900,172 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,570,622 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,570,622 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,980,510 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $22,961 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,961 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,957,549 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,957,549 | 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 2013. 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, 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 22,961. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 22,961. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEROES LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $133,781 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $110,820 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,961 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $18,520 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,041 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $133,781 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $110,820 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,961 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $18,520 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,041 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,961 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALL SAINTS EPISCOPAL SCHOOL OF LUBBOCK | |||||||
| 3222 103RD STREET | LUBBOCK | TX | 79423 | 756004580 | 501(C)(3) | $8,073 | MINI-GRANTS FOR TEACHERS. |
| ALSTROM ANGELS | |||||||
| 5121 69TH STREET SUITE B1 | LUBBOCK | TX | 79424 | 800930101 | 501(C)(3) | $7,360 | BEEPING EGG HUNT AND GENERAL SUPPORT. |
| AMERICAN CANCER SOCIETY HIGH PLAINS DIVISION | |||||||
| 3513 10TH STREET | LUBBOCK | TX | 79415 | 741185665 | 501(C)(3) | $10,000 | RUN FOR THE ROSES - LUBBOCK HOPE LODGE. |
| BALLET LUBBOCK | |||||||
| 5702 GENOA AVE | LUBBOCK | TX | 79424 | 510163294 | 501(C)(3) | $5,600 | TO PROMOTE THE BALLET AND FINE ARTS. |
| BOYS AND GIRLS CLUB OF LUBBOCK | |||||||
| 3221 59TH STREET | LUBBOCK | TX | 79493 | 751037228 | 501(C)(3) | $5,500 | GENERAL OPERATING SUPPORT AND COMPUTERS. |
| BUCKNER BAPTIST CHILDREN & FAMILY SERVICES | |||||||
| 129 BRENTWOOD | LUBBOCK | TX | 79416 | 752571395 | 501(C)(3) | $7,438 | FAMILY PATHWAYS CLIENT ASSISTANCE AND GENERAL SUPPORT. |
| CARPENTER'S CHURCH | |||||||
| 1916 13TH ST | LUBBOCK | TX | 79401 | 510687541 | 501(C)(3) | $18,715 | GENERAL OPERATING SUPPORT. |
| CASA OF EL PASO | |||||||
| 221 N KANSAS ST SUITE 1501 | EL PASO | TX | 79901 | 751950407 | 501(C)(3) | $16,073 | VOLUNTEER ADVOCACY PROGRAM AND GENERAL SUPPORT. |
| CASA OF THE SOUTH PLAINS INC | |||||||
| 1215 AVE J STE 301 | LUBBOCK | TX | 79401 | 752482631 | 501(C)(3) | $25,520 | VOLUNTEER ADVOCACY PROGRAMS FOR ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE. |
| CATHOLIC CAMPUS MINISTRY | |||||||
| 2304 BROADWAY | LUBBOCK | TX | 79401 | 751699865 | 501(C)(3) | $100,000 | RAIDER PROMISE. |
| CATHOLIC CHARITIES DIOCESE OF LUBBOCK INC | |||||||
| 102 AVE J | LUBBOCK | TX | 79401 | 751966688 | 501(C)(3) | $7,954 | CRISIS INTERVANTION FUND AND GENERAL SUPPORT. |
| CATHOLIC FOUNDATION OF THE DIOCESE OF LUBBOCK | |||||||
| PO BOX 98700 | LUBBOCK | TX | 79499 | 752773524 | 501(C)(3) | $11,561 | TO PROMOTE THE MISSION OF THE CATHOLIC CHURCH. |
| LUBBOCK INTERNATIONAL CULTURAL CENTER | |||||||
| PO BOX 30 | LUBBOCK | TX | 79408 | 752236038 | 501(C)(3) | $208,982 | GENERAL OPERATING SUPPORT. |
| CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS | |||||||
| 720 TEXAS AVE | LUBBOCK | TX | 79401 | 752660920 | 501(C)(3) | $10,464 | TO ASSIST CHILDREN IN THE COURT SYSTEM WHO HAVE EXPERIENCED PHYSICAL OR SEXUAL ABUSE. |
| CHILDREN'S HOME OF LUBBOCK INC | |||||||
| 4404 IDALOU HIGHWAY | LUBBOCK | TX | 79408 | 751037480 | 501(C)(3) | $23,174 | GENERAL OPERATING SUPPORT AND KITCHEN RENOVATIONS. |
| CITY OF LUBBOCK - ANIMAL SERVICES | |||||||
| 3323 S E LOOP 289 | LUBBOCK | TX | 79404 | 756000590 | CITY GOVERNMENT | $9,080 | ADVERTISING, PROMOTIONS AND EQUIPMENT. |
| CITY OF SHALLOWATER | |||||||
| PO BOX 246 | SHALLOWATER | TX | 79363 | 756004359 | CITY GOVERNMENT | $10,000 | YOUNG CITY PARK LANDSCAPING. |
| COMMUNITY HEALTH CENTER OF LUBBOCK INC | |||||||
| 1610 5TH STREET | LUBBOCK | TX | 79401 | 752424925 | 501(C)(3) | $10,000 | PROVIDE QUALITY PRIMARY AND PREVENTATAIVE HEALTH CARE SERVICES TO THOSE IN NEED; BUILDING CAMPAIGN. |
| COVENANT HEALTH OF PLAINVIEW | |||||||
| 2601 DIMMIT ROAD | PLAINVIEW | TX | 79027 | 752426010 | 501(C)(3) | $5,000 | RENOVATION AND REMODELING PROJECT AND CAPITAL CAMPAIGN. |
| COVENANT HEALTH SYSTEM FOUNDATION | |||||||
| 3623 22ND PLACE | LUBBOCK | TX | 79410 | 752897026 | 501(C)(3) | $51,500 | ARRINGTON KEEPING THE COVENANT, DENTAL CLINIC COPAYMENT ASSISTANCE, CHILDREN'S GARDEN. |
| CROSSVIEW CHRISTIAN CAMP | |||||||
| 808 US HWY 82-114 | DICKENS | TX | 79229 | 752879011 | 501(C)(3) | $7,442 | GENERAL OPERATING SUPPORT AND SUMMER CAMP. |
| EARLY LEARNING CENTERS OF LUBBOCK INC | |||||||
| 1639 MAIN STREET | LUBBOCK | TX | 79401 | 750940023 | 501(C)(3) | $7,500 | NEW DIRECTIONS ELC BREASTFEEDING SUPPORT AND EMERGENCY CHILDCARE ASSISTANCE. |
| EPILEPSY FOUNDATION OF TEXAS | |||||||
| 3610 22ND STREET SUITE 301 | LUBBOCK | TX | 79410 | 742141084 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT. |
| FLATLANDS DANCE THEATRE | |||||||
| PO BOX 93001 | LUBBOCK | TX | 79493 | 273201902 | 501(C)(3) | $6,540 | FLATLANDS DANCE THEATRE - SEASON 7 AND GENERAL OPERATING SUPPORT. |
| FRIENDS OF CAMP MARY WHITE INC | |||||||
| 5109 82ND ST SUITE 7 1166 | LUBBOCK | TX | 79424 | 731694897 | 501(C)(3) | $9,080 | CAMPERSHIPS AND GENERAL OPERATING SUPPORT. |
| FRIENDS OF LEGACY PLAY VILLAGE | |||||||
| PO BOX 54167 | LUBBOCK | TX | 79453 | 752987135 | 501(C)(3) | $17,000 | MASTER IMPROVEMENT PLAN. |
| FRIENDS OF THE LUBBOCK PUBLIC LIBRARY | |||||||
| 1306 9TH STREET | LUBBOCK | TX | 79401 | 756063293 | 501(C)(3) | $26,380 | GENERAL OPERATING SUPPORT AND PATTERSON BRANCH BLACK HISTORY MONTH. |
| HIGH POINT VILLAGE | |||||||
| 6223 CR 6300 | LUBBOCK | TX | 79416 | 611562223 | 501(C)(3) | $10,153 | GENERAL OPERATING SUPPORT AND SUMMER PROGRAM. |
| HOPE COMMUNITY OF SHALOM INC | |||||||
| 2005 AVENUE T | LUBBOCK | TX | 79411 | 364504943 | 501(C)(3) | $6,931 | GENERAL OPERATING SUPPORT. |
| HOSPICE OF LUBBOCK | |||||||
| PO BOX 16800 | LUBBOCK | TX | 79490 | 752133781 | 501(C)(3) | $9,356 | TO PROVIDE CARE AND COMFORT FOR THE TERMINALLY ILL. |
| HUMANE SOCIETY OF WEST TEXAS | |||||||
| 5106 AVE T | LUBBOCK | TX | 79493 | 752534120 | 501(C)(3) | $5,409 | GENERAL OPERATING SUPPORT AND WELLNESS CLINIC. |
| KINGDOM COME MINISTRIES | |||||||
| PO BOX 94555 | LUBBOCK | TX | 79493 | 611752969 | 501(C)(3) | $9,393 | GENERAL OPERATING SUPPORT. |
| LAKERIDGE UNITED METHODIST CHURCH | |||||||
| 4701 82ND STREET | LUBBOCK | TX | 79424 | 751636559 | 501(C)(3) | $21,262 | MAINTENANCE, REPAIRS AND MISSIONS. |
| LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS | |||||||
| 511 AVE K | LUBBOCK | TX | 79401 | 752732616 | 501(C)(3) | $20,615 | MASTER POTTER: PUBLIC EXHIBITION, LECTURE & DEMONSTRATION AND GENERAL OPERATING SUPPORT. |
| LUBBOCK AREA UNITED WAY | |||||||
| 1655 MAIN ST | LUBBOCK | TX | 79401 | 750961812 | 501(C)(3) | $26,384 | GENERAL OPERATING SUPPORT. |
| LUBBOCK ARTS ALLIANCE | |||||||
| PO BOX 5092 | LUBBOCK | TX | 79406 | 237015858 | 501(C)(3) | $30,865 | TO FOSTER THE CREATION, UNDERSTANDING AND ENJOYMENT OF ARTS IN LUBBOCK WITH THE LUBBOCK ARTS FESTIVAL. |
| LUBBOCK CHILDREN'S HEALTH CLINIC | |||||||
| 302 N UNIVERSITY | LUBBOCK | TX | 79415 | 750968315 | 501(C)(3) | $5,000 | TO PROVIDE PRIMARY MEDICAL CARE TO UNDERPRIVILEGED CHILDREN. |
| LUBBOCK CHRISTIAN SCHOOLS | |||||||
| 2604 DOVER AVE | LUBBOCK | TX | 79407 | 264232425 | 501(C)(3) | $6,656 | GENERAL OPERATING SUPPORTING AND TRAIL LIFE. |
| LUBBOCK DREAM CENTER | |||||||
| 1111 30TH STREET | LUBBOCK | TX | 79411 | 752123204 | 501(C)(3) | $7,932 | GENERAL OPERATING SUPPORTING AND ACTION FAMILY. |
| LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION | |||||||
| 1500 BROADWAY STE 1254 | LUBBOCK | TX | 79401 | 461912406 | 501(C)(3) | $11,368 | CONSTRUCTION OF A PERFORMING ARTS CENTER TO BE USED FOR HOSTING AND PROMOTING THE PERFORMING ARTS FOR THE CITIZENS OF LUBBOCK. |
| LUBBOCK HERITAGE SOCIETY | |||||||
| PO BOX 5443 | LUBBOCK | TX | 79408 | 751656664 | 501(C)(3) | $15,710 | TO PRESERVE AND RESTORE THE HISTORIC UNDERWOOD PULLMAN CAR. |
| LUBBOCK IMPACT | |||||||
| 2707 34TH STREET | LUBBOCK | TX | 79410 | 261607120 | 501(C)(3) | $10,315 | GENERAL OPERATING SUPPORT. |
| LUBBOCK MEALS ON WHEELS | |||||||
| 2304 34TH ST | LUBBOCK | TX | 79411 | 751333736 | 501(C)(3) | $15,808 | TO PROVIDE MEALS FOR INDIVIDUALS WHO ARE DISABLED OR HOMEBOUND. |
| LUBBOCK ROOTS HISTORICAL ARTS COUNCIL | |||||||
| 2301 AVENUE A | LUBBOCK | TX | 79452 | 751911641 | 501(C)(3) | $15,418 | EAST LUBBOCK/GATEWAY PROJECT, TAKE PRIDE IN THE EAST SIDE AND 2016 CAPROCK JAZZ FESTIVAL. |
| LUBBOCK SYMPHONY ORCHESTRA | |||||||
| 601 AVE K | LUBBOCK | TX | 79401 | 756001993 | 501(C)(3) | $11,528 | FAMILY CONCERT AND GENERAL OPERATING SUPPORT. |
| MIDLAND ISD EDUCATION FOUNDATION | |||||||
| 615 W MISSOURI AVE | MIDLAND | TX | 79701 | 752330628 | 501(C)(3) | $10,000 | ONE IS TOO MANY - TEEN SUICIDE PREVENTION. |
| MILITARY ORDER OF THE PURPLE HEART | |||||||
| 6312 76TH STREET | LUBBOCK | TX | 79424 | 463403015 | 501(C)(3) | $20,000 | REMEMBER OUR HEROES - SERVICES FOR VETERANS AND THEIR FAMILIES. |
| MORRIS SAFE HOUSE FOUNDATION | |||||||
| 3240 NIGHTINGALE RD | LUBBOCK | TX | 79407 | 262804005 | 501(C)(3) | $12,007 | TO PROVIDE ADEQUATE VACCINES, PROTECTION AND CARE TO SMALL ANIMALS UNTIL THEY CAN BE ADOPTED. |
| MY FATHER'S HOUSE - BUCKNER CHILDREN AND FAMILY SERVICES | |||||||
| 1510 S LOOP 289 | LUBBOCK | TX | 79412 | 752914146 | 501(C)(3) | $7,446 | GENERAL OPERATING SUPPORT. |
| NATIONAL COWBOY SYMPOSIUM & CELEBRATION | |||||||
| PO BOX 6638 | LUBBOCK | TX | 794936638 | 300375883 | 501(C)(3) | $5,301 | NATIONAL COWBOY SYMPOSIUM & CELEBRATION 2016 AND GENERAL OPERATING SUPPORT. |
| NATIONAL VETERANS WELLNESS AND HEALING CENTER IN ANGEL FIRE | |||||||
| PO BOX 805 | ANGEL FIRE | NM | 87710 | 271330398 | 501(C)(3) | $20,000 | POST-TRAUMATIC STRESS SUPPORT FOR LOCAL VETERANS. |
| PARENTING COTTAGE INC | |||||||
| 3818 50TH ST | LUBBOCK | TX | 79413 | 751806027 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT. |
| PHI BETA KAPPA | |||||||
| 1600 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20009 | 752585121 | 501(C)(7) | $7,510 | HIGH SCHOOL EXCELLENCE AWARD AND ALUMNI ASSOCIATION KEYS AND MATERIALS. |
| PLAINVIEW COMMUNITY CONCERT ASSOCIATION | |||||||
| 1207 FLOYDADA STREET | PLAINVIEW | TX | 79072 | 751904485 | 501(C)(3) | $20,000 | FUNDING FOR 2016-2017 CONCERT SEASON. |
| PLAINVIEW DOWNTOWN RESTORATION INC | |||||||
| 2223 17TH ST | LUBBOCK | TX | 79401 | 300832650 | 501(C)(3) | $15,700 | SKAGGS BUILDING RESTORATION. |
| PLAINVIEW SYMPHONY ORCHESTRA | |||||||
| 2317 W 5TH ST 111 | PLAINVIEW | TX | 79072 | 751741822 | 501(C)(3) | $12,000 | 2016 PERFORMANCES. |
| POST ANIMAL REFUGE CENTER | |||||||
| PO BOX 13 | POST | TX | 79356 | 271920764 | 501(C)(3) | $7,000 | TO PROVIDE RESCUE, CARE AND ADOPTION SERVICES OF ANIMALS; EXERCISE PEN, VET EXPENSES, AND UTILITIES AND MAINTENANCE. |
| RACE TRACK CHAPLAINCY RUIDOSO DOWNS | |||||||
| PO BOX 449 | RUIDOSO DOWNS | NM | 88346 | 237181877 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT. |
| RANCHING HERITAGE ASSOCIATION | |||||||
| PO BOX 43200 | LUBBOCK | TX | 794093201 | 237047334 | 501(C)(3) | $12,000 | ROLLING STOCK EXHIBIT BUILDING. |
| REFUGE SERVICES INC | |||||||
| PO BOX 53684 | LUBBOCK | TX | 79453 | 752827710 | 501(C)(3) | $12,817 | TO ENHANCE PHYSICAL, MENTAL, AND SPIRITUAL FUNCTIONING OF INDIVIDUALS AND FAMILIES. |
| RESTORATION MINISTRIES - WOLFFORTH UNITED METHODIST CHURCH | |||||||
| 2313 79TH ST | WOLFFORTH | TX | 79423 | 463142549 | 501(C)(3) | $35,000 | HOME REPAIR PROJECTS AND GENERAL OPERATING SUPPORT. |
| RONALD MCDONALD HOUSE | |||||||
| 3413 10TH STREET | LUBBOCK | TX | 79415 | 751915179 | 501(C)(3) | $17,781 | KITCHEN UPGRADES AND GENERAL OPERATING SUPPORT. |
| SAVING GRACE PIT BULL RESCUE | |||||||
| 5109 82ND STREET UNIT 7 - PMB 199 | LUBBOCK | TX | 79424 | 300642726 | 501(C)(3) | $5,782 | GENERAL OPERATING SUPPORT. |
| SCIENCE SPECTRUM | |||||||
| 2579 S LOOP 289 STE 250 | LUBBOCK | TX | 79423 | 752184555 | 501(C)(3) | $9,583 | TO PROMOTE SCIENCE AND TECHNOLOGY. |
| SHRINERS HOSPITAL FOR CHILDREN | |||||||
| PO BOX 31356 | TAMPA | FL | 33631 | 362193608 | 501(C)(3) | $9,210 | TO PROVIDE PEDIATRIC SPECIALTY CARE WITHOUT FINANCIAL OBLIGATION TO PATIENTS OR THEIR FAMILIES; SUPPORT THE GALVESTON BURNS INSTITUTE. |
| SLATON RAILROAD HERITAGE ASSOCIATION | |||||||
| 400 RAILROAD AVENUE | SLATON | TX | 79364 | 752439515 | 501(C)(3) | $6,097 | EARLY 1900'S FORT WORTH & DENVER CABOOSE RESTORATION AND GENERAL OPERATING SUPPORT. |
| SOUTH PLAINS FOOD BANK | |||||||
| 5605 MLK BLVD | LUBBOCK | TX | 79404 | 751904829 | 501(C)(3) | $30,390 | LITTLEFIELD MOBILE PANTRY, INMATE PROJECT AND GENERAL OPERATING SUPPORT. |
| SOUTH PLAINS WILDLIFE REHABILITATION CENTER INC | |||||||
| 3308 95TH ST | LUBBOCK | TX | 79423 | 752468445 | 501(C)(3) | $9,949 | FOOD, SUPPLIES, AND VET CARE; GENERATOR AND EMERGENCY EQUIPMENT; BARN RENOVATION. |
| SPECIAL OLYMPICS TEXAS - SOUTH PLAINS AREA 17 | |||||||
| 4601 50TH ST STE 215 | LUBBOCK | TX | 79414 | 741998367 | 501(C)(3) | $5,000 | SPECIAL OLYMPICS TEXAS - LUBBOCK/SOUTH PLAINS PROGRAM. |
| SPRING CREEK MINISTRIES | |||||||
| 5109 82ND ST STE 7-1211 | LUBBOCK | TX | 79424 | 462186193 | 501(C)(3) | $6,555 | GENERAL OPERATING SUPPORT. |
| STARCARE DBA VETSTAR | |||||||
| PO BOX 2828 | LUBBOCK | TX | 79408 | 751297691 | 501(C)(3) | $28,000 | VETERANS RESOURCE COORDINATION GROUP AND JAILED VETERAN INTERVENTION PROGRAM. |
| SUPPORTERS OF THE FINE ARTS | |||||||
| PO BOX 53005 | LUBBOCK | TX | 79453 | 752713927 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT AND BUDDY HOLLY CENTER GUITAR LESSONS FOR CHILDREN. |
| TEXAS BOYS RANCH | |||||||
| PO BOX 5665 | LUBBOCK | TX | 79408 | 237292527 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT. |
| TEXAS ENGINEERING FOUNDATION | |||||||
| 1001 CONGRESS AVE STE 260 | AUSTIN | TX | 78701 | 746105653 | 501(C)(3) | $5,500 | FELLOW RECOGNITION; GENERAL OPERATING SUPPORT. |
| TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN | |||||||
| 2222 WELBORN STREET | DALLAS | TX | 75219 | 750818178 | 501(C)(3) | $19,210 | PEDIATRIC CARE SPECIALIZING IN THE TREATMENT OF ORTHOPEDIC CONDITIONS, RELATED NEUROLOGICAL DISORDERS AND LEARNING DISORDERS. |
| TEXAS TECH FOUNDATION INC | |||||||
| PO BOX 45025 | LUBBOCK | TX | 79409 | 756043842 | 501(C)(3) | $30,620 | AUTISM WALK; LUBBOCK LAKE LANDMARK; STUDY OF ADDICTION AND RECOVERY. |
| THE BRIDGE OF LUBBOCK | |||||||
| PO BOX 667 | LUBBOCK | TX | 79408 | 752968710 | 501(C)(3) | $8,763 | GENERAL OPERATING SUPPORT; THE READING ROOM AND TAMMIE'S CLOSET. |
| UPBRING (FORMERLY LUTHERAN SOCIAL SERVICES | |||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 741109745 | 501(C)(3) | $5,000 | NEIGHBORHOOD HOUSE. |
| WEST TEXAS FOOD BANK | |||||||
| 411 S PAGEWOOD AVE | ODESSA | TX | 79761 | 752057692 | 501(C)(3) | $7,500 | CANTRIBUTE. |
| WOMEN'S PROTECTIVE SERVICES | |||||||
| PO BOX 54089 | LUBBOCK | TX | 79453 | 751633066 | 501(C)(3) | $16,868 | GENERAL OPERATING SUPPORT. |
| YMCA OF PLAINVIEW | |||||||
| 313 ENNIS | PLAINVIEW | TX | 79072 | 756041250 | 501(C)(3) | $5,000 | CARDIO AND WEIGHT EQUIPMENT AND LED FIXTURE REPLACEMENT. |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF LUBBOCK TEXAS INC | |||||||
| 3101 35TH ST | LUBBOCK | TX | 79413 | 750939427 | 501(C)(3) | $10,571 | SUN & FUN CAMPAIGN; GENERAL OPERATING SUPPORT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 81 | 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 | 107 | RecipientCnt |
| Cash Grant | $186,107 | 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 EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR 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. |