COMMUNITY FOUNDATION OF ABILENE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF ABILENE (EIN 75-2045832)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349311516
- Schema version
- 2015v3.0
- 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 | 2017-05-15T16:47:25-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751056027 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDLEY AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2993 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 796042993 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752045832 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF ABILENE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3256763883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1001 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ALFORD | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3256763883 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY LEE BROOKS CPA | PreparerPersonNm |
| PTIN | P00023232 | PTIN |
| Phone | 3256776251 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATIE ALFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1001 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,365,415 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFABILENE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO RENDER GRANT DONATIONS TO UNRELATED CIVIC AND PUBLIC ORGANIZATIONS PRIMARILY WITHIN ABILENE AND WEST CENTRAL TEXAS IN ORDER TO PROMOTE THE GENERAL WELFARE OF AREA RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 255 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,425,925 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,629,062 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,148,488 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,072,270 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,574,413 | PYTotalRevenueAmt |
| CY Total Revenue | $16,701,332 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,449,182 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,648,461 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $502,290 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $537,221 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,917 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $540,233 | PYOtherExpensesAmt |
| CY Other Expenses | $823,466 | CYOtherExpensesAmt |
| PY Total Expenses | $6,491,705 | PYTotalExpensesAmt |
| CY Total Expenses | $9,009,148 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,082,708 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,692,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,494,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,404,525 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,055,439 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,234,693 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,438,579 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,169,832 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RENDER GRANT DONATIONS TO UNRELATED CIVIC AND PUBLIC ORGANIZATIONS PRIMARILY WITHIN ABILENE AND WEST CENTRAL TEXAS IN ORDER TO PROMOTE THE GENERAL WELFARE OF AREA RESIDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,822,677 | ExpenseAmt |
| Grant | $7,648,461 | GrantAmt |
| Desc | GRANTS TO VARIOUS QUALIFIED 501(C)(3) ORGANIZATIONS BASED UPON APPROVED GRANT APPLICATIONS OR UPON BOARD OF TRUSTEES ACTION. SEE ATTACHED SCHEDULE. | Desc |
| Total Program Service Expenses | $7,822,677 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANA MORENO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3256763883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 CHESTNUT SUITE 1634 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BECKY RENTZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNA OLIVER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN MUSGRAVE | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY MELSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HIBBS | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH FERGUSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK RICH | ||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JILL BAILEY HOEBELHEINRICH | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM SNYDER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY WILLIAMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIS NAPIER II | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BUD DARBY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA CHAVEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YVONNE BATTS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE ALFORD | ||||||
| PRESIDENT/CEO | 40.00 | $129,400 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEATHERL & ASSOCIATES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 PINE ST | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ARCHITECTURAL SERVICES | ServicesDesc |
| Compensation | $166,986 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,629,062 | AllOtherContributionsAmt |
| Noncash Contributions | $290,838 | NoncashContributionsAmt |
| Total Contributions | $8,629,062 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,677,160 | TotalRevenueColumnAmt |
| Exclusion | $2,677,160 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,059,193 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,664,083 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,395,110 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,395,110 | TotalRevenueColumnAmt |
| Exclusion | $5,395,110 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,701,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,072,270 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,648,461 | TotalAmt |
| Program Services | $7,648,461 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,000 | TotalAmt |
| Program Services | $13,600 | ProgramServicesAmt |
| Management And General | $47,600 | ManagementAndGeneralAmt |
| Fundraising | $74,800 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,486 | TotalAmt |
| Program Services | $133,420 | ProgramServicesAmt |
| Management And General | $73,013 | ManagementAndGeneralAmt |
| Fundraising | $110,053 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,656 | TotalAmt |
| Program Services | $5,726 | ProgramServicesAmt |
| Management And General | $4,517 | ManagementAndGeneralAmt |
| Fundraising | $8,413 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,044 | TotalAmt |
| Program Services | $10,737 | ProgramServicesAmt |
| Management And General | $8,808 | ManagementAndGeneralAmt |
| Fundraising | $13,499 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,035 | TotalAmt |
| Program Services | $10,733 | ProgramServicesAmt |
| Management And General | $8,806 | ManagementAndGeneralAmt |
| Fundraising | $13,496 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,391 | TotalAmt |
| Management And General | $18,391 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,818 | TotalAmt |
| Management And General | $310,818 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,077 | TotalAmt |
| Management And General | $7,077 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,485 | TotalAmt |
| Management And General | $31,485 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,293 | TotalAmt |
| Management And General | $30,293 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,841 | TotalAmt |
| Management And General | $42,841 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,345 | TotalAmt |
| Management And General | $20,345 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,819 | TotalAmt |
| Management And General | $5,819 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,876 | TotalAmt |
| Management And General | $4,876 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| EXPENSE ALLOCATION | $284,864 | $284,864 | |
| PRINTING | $29,290 | $29,290 | |
| DUES & SUBSCRIPTIONS | $10,897 | $10,897 | |
| DONOR SERVICES | $7,627 | $7,627 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,843 | TotalAmt |
| Management And General | $10,104 | ManagementAndGeneralAmt |
| Fundraising | $8,739 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,009,148 | TotalAmt |
| Program Services | $7,822,677 | ProgramServicesAmt |
| Management And General | $920,554 | ManagementAndGeneralAmt |
| Fundraising | $265,917 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79 | BOYAmt |
| EOY | $140 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,886,468 | BOYAmt |
| EOY | $6,360,440 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,998 | BOYAmt |
| EOY | $1,746,015 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,042 | BOYAmt |
| EOY | $38,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $336,045 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $72,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,113 | BOYAmt |
| EOY | $263,608 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,932,563 | BOYAmt |
| EOY | $68,500,799 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,012,755 | BOYAmt |
| EOY | $25,495,070 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,494,018 | BOYAmt |
| EOY | $102,404,525 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,677 | BOYAmt |
| EOY | $17,877 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,453 | BOYAmt |
| EOY | $234,603 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,809,309 | BOYAmt |
| EOY | $17,982,213 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,055,439 | BOYAmt |
| EOY | $18,234,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,388,087 | BOYAmt |
| EOY | $9,969,757 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,050,492 | BOYAmt |
| EOY | $74,200,075 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,438,579 | BOYAmt |
| EOY | $84,169,832 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,494,018 | BOYAmt |
| EOY | $102,404,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,692,184 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,788,027 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $827,096 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,366,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,612,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,203,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,425,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,629,061 | CurrentTaxYearAmt |
| Total | $29,237,725 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,366,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,612,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,203,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,425,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,629,061 | CurrentTaxYearAmt |
| Total | $29,237,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,706,953 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,530,772 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,765,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,815,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,163,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,541,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,677,166 | CurrentTaxYearAmt |
| Total | $10,962,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,200,448 | TotalSupportAmt |
| Public Support CY170 | 0.53560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58130 | 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 | 132 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 54 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,405,707 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $197,635 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,946,632 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $518,927 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $18,392,655 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $17,982,213 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,050,492 | BeginningYearBalanceAmt |
| Contributions | $6,318,076 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,411,421 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,066,114 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $690,958 | AdministrativeExpensesAmt |
| End Year Balance | $74,200,075 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,457,255 | BeginningYearBalanceAmt |
| Contributions | $3,428,834 | ContributionsAmt |
| Investment Earnings Or Losses | $2,431,618 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,711,772 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $555,443 | AdministrativeExpensesAmt |
| End Year Balance | $77,050,492 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,478,811 | BeginningYearBalanceAmt |
| Contributions | $1,544,948 | ContributionsAmt |
| Investment Earnings Or Losses | $10,863,542 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,928,529 | OtherExpendituresAmt |
| Administrative Expenses | $501,517 | AdministrativeExpensesAmt |
| End Year Balance | $74,457,255 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,437,304 | BeginningYearBalanceAmt |
| Contributions | $1,115,254 | ContributionsAmt |
| Investment Earnings Or Losses | $7,710,920 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,331,647 | OtherExpendituresAmt |
| Administrative Expenses | $453,020 | AdministrativeExpensesAmt |
| End Year Balance | $65,478,811 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,605,700 | BeginningYearBalanceAmt |
| Contributions | $1,218,268 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,585,632 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,381,403 | OtherExpendituresAmt |
| Administrative Expenses | $419,629 | AdministrativeExpensesAmt |
| End Year Balance | $59,437,304 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,310 | OtherCostOrOtherBasisAmt |
| Book Value | $46,310 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,321 | OtherCostOrOtherBasisAmt |
| Book Value | $183,321 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,437 | DepreciationAmt |
| Book Value | $33,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $263,608 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH VALUE OF LIFE INSURANCE | $137,338 | F |
| ALTERNATIVE INVESTMENTS | $17,615,228 | F |
| PRIVATE EQUITIES | $7,742,504 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $25,495,070 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENTS | Desc |
| Amt | $17,982,213 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,982,213 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,106,140 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,788,027 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $192,835 | OtherRevenueAmt |
| Revenue Not Reported | -$10,595,192 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,701,332 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,701,332 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,474,817 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $95,965 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $95,965 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,378,852 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $630,295 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $630,295 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,009,147 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GRANT MAKING TO NON-PROFIT ORGANIZATIONS OR SCHOLARSHIPS DEPENDING ON THE DONOR'S WISHES. |
| PART X, LINE 2: | IN ACCORDANCE WITH ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 -3,965. REVENUE FOR AGENCY ENDOWMENT FDS REPORTED ON AUDIT PER SFAS 136 196,800. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 95,965. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 630,295. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (78 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABILENE ARTS ALLIANCE | |||||||
| 1101 N 1ST ST | ABILENE | TX | 79601 | 752411239 | 501(C)(3) | $29,385 | PROGRAM SUPPORT |
| ABILENE CHRISTIAN UNIVERSITY | |||||||
| ACU BOX 29139 | ABILENE | TX | 79699 | 750851900 | 501(C)(3) | $23,700 | SCHOLARSHIPS |
| ABILENE EDUCATION FOUNDATION | |||||||
| PO BOX 1999 | ABILENE | TX | 79604 | 311741496 | 501(C)(3) | $13,900 | PROGRAM SUPPORT |
| ABILENE PHILHARMONIC ASSOC | |||||||
| 401 CYPRESS SUITE 520 | ABILENE | TX | 79601 | 756004978 | 501(C)(3) | $5,150 | GENERAL OPERATIONS |
| ALDERSGATE UNITED METHODIST CHURCH | |||||||
| 1741 SAYLES BLVD | ABILENE | TX | 79605 | 756004841 | 501(C)(3) | $8,000 | GENERAL OPERATIONS |
| ALLIANCE FOR WOMEN AND CHILDREN | |||||||
| 1350 N 10TH | ABILENE | TX | 79601 | 751013058 | 501(C)(3) | $20,700 | GENERAL OPERATIONS |
| AMBUCS - ABILENE BIG COUNTRY CHAPTER | |||||||
| PO BOX 1265 | ABILENE | TX | 79604 | 901115274 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| AMERICAN CANCER SOCIETY - ABILENE | |||||||
| 3402 N 1ST SUITE 102 | ABILENE | TX | 79603 | 131788491 | 501(C)(3) | $11,300 | PROGRAM SUPPORT |
| AMERICAN RED CROSS | |||||||
| 1610 N 2ND ST | ABILENE | TX | 79601 | 750818144 | 501(C)(3) | $6,300 | PROGRAM SUPPORT |
| BCFS ABILENE TRANSISTION CENTER | |||||||
| 303 S PIONEER DR SUITE 200 | ABILENE | TX | 79605 | 741260710 | 501(C)(3) | $9,015 | PROGRAM SUPPORT |
| BELTWAY PARK BAPTIST CHURCH | |||||||
| 4009 BELTWAY SOUTH | ABILENE | TX | 79606 | 752077730 | 501(C)(3) | $10,000 | OPERATING SUPPORT |
| BEN RICHEY BOYS RANCH | |||||||
| PO BOX 6839 | ABILENE | TX | 79608 | 750948921 | 501(C)(3) | $32,100 | PROGRAM SUPPORT |
| BETHAL ASSEMBLY CHURCH | |||||||
| PO BOX 566 | SWEETWATER | TX | 79556 | 800365869 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| BOY SCOUTS OF AMERICA TEXAS TRAILS COUNCIL | |||||||
| 1208 NORTH 5TH STREET | ABILENE | TX | 79601 | 237206784 | 501(C)(3) | $36,100 | PROGRAM SUPPORT |
| BOYS & GIRLS CLUB OF ABILENE | |||||||
| PO BOX 2013 | ABILENE | TX | 79604 | 751001991 | 501(C)(3) | $14,994 | OPERATIONS AND PROGRAM SUPPORT |
| CALEB COMPANY | |||||||
| PO BOX 493 | THOMPSONS STN | TN | 37179 | 621634874 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| CANCER SERVICES NETWORK INC | |||||||
| PO BOX 2026 | ABILENE | TX | 79604 | 752794022 | 501(C)(3) | $7,350 | GENERAL OPERATIONS |
| CELEBRATE FOREVER FAMILIES | |||||||
| PO BOX 216 | KAUFMAN | TX | 75142 | 752908838 | 501(C)(3) | $108,000 | GENERAL OPERATIONS |
| CENTER FOR CONTEMPORARY ARTS | |||||||
| 220 CYPRESS | ABILENE | TX | 79601 | 752290138 | 501(C)(3) | $12,775 | GENERAL OPERATIONS |
| CHANGE AGENT NETWORK INC | |||||||
| 10000 N CENTRAL EXPRESSWAY STE 400 | DALLAS | TX | 75231 | 020808669 | 501(C)(3) | $5,000 | GENERAL OPERATIONS |
| CHORUS OF ABILENE INC | |||||||
| 1174 NORTH 1ST STREET | ABILENE | TX | 79601 | 752350753 | 501(C)(3) | $7,700 | PROGRAM SUPPORT |
| CHRISTIAN HOMES AND FAMILY SERVICES | |||||||
| PO BOX 270 | ABILENE | TX | 79604 | 751105043 | 501(C)(3) | $6,000 | PROGRAM SUPPORT |
| CHRISTIAN SERVICE CENTER | |||||||
| PO BOX 2957 | ABILENE | TX | 79601 | 364561080 | 501(C)(3) | $7,550 | GENERAL OPERATIONS |
| CHURCH OF THE HEAVENLY REST EPISCOPAL | |||||||
| 602 MEANDER | ABILENE | TX | 79602 | 750908981 | 501(C)(3) | $203,575 | PROGRAM SUPPORT |
| CONNECTING CARING COMMUNITIES | |||||||
| 2701 HICKORY STREET | ABILENE | TX | 79601 | 141959607 | 501(C)(3) | $7,000 | GENERAL OPERATIONS |
| DAY NURSERY OF ABILENE | |||||||
| 702 CEDAR ST | ABILENE | TX | 79601 | 751399992 | 501(C)(3) | $10,550 | GENERAL OPERATIONS |
| DOCTORS WITHOUT BORDERS USA INC | |||||||
| 333 7TH AVENUE 2ND FLOOR | NEW YORK | NY | 100015004 | 133433452 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| EPISCOPAL CHURCH OF THE HEAVENLY REST FDN | |||||||
| 602 MEANDER | ABILENE | TX | 79602 | 751842827 | 501(C)(3) | $50,000 | MEMORIAL FUND FOR CHILDREN AND YOUTH |
| EPISCOPAL RELIEF AND DEVELOPMENT | |||||||
| PO BOX 7058 | MERRIFIELD | VA | 22116 | 731635264 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| EXODUS MINISTRIES | |||||||
| 4630 MUNGER AVENUE 110 | DALLAS | TX | 75204 | 752204582 | 501(C)(3) | $10,000 | GENERAL OPERATING |
| EXPO CENTER OF TAYLOR COUNTY | |||||||
| 1700 TEXAS 36 | ABILENE | TX | 79602 | 750995280 | 501(C)(3) | $10,050 | GENERAL OPERATIONS |
| FAITHWORKS OF ABILENE INC | |||||||
| 1229 N MOCKINGBIRD | ABILENE | TX | 79603 | 301042845 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| FELLOWSHIP FOR PERFORMING ARTS | |||||||
| 1674 BROADWAY STE 404 | NEW YORK | NY | 10019 | 521739276 | 501(C)(3) | $15,000 | PROGRAM SUPPORT |
| FIRST BAPTIST CHURCH | |||||||
| 1333 NORTH 3RD | ABILENE | TX | 79601 | 750939916 | 501(C)(3) | $31,000 | GENERAL OPERATIONS |
| FIRST BAPTIST CHURCH NACOGODOCHES | |||||||
| 411 NORTH ST | NACHOGDOCHES | TX | 75961 | 750950112 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| FIRST CHRISTIAN CHURCH OF ABILENE | |||||||
| 1420 N 3RD | ABILENE | TX | 79601 | 201771370 | 501(C)(3) | $43,500 | PROGRAM SUPPORT |
| FOOD BANK OF WEST CENTRAL TEXAS | |||||||
| 5505 NORTH 1ST STREET | ABILENE | TX | 79603 | 751888192 | 501(C)(3) | $7,050 | PROGRAM SUPPORT |
| FOOD FOR THE POOR | |||||||
| 6401 LYONS ROAD - DEPT 9662 | COCONUT CREEK | FL | 33097 | 592174510 | 501(C)(3) | $8,300 | GENERAL OPERATIONS |
| GLOBAL SAMARITAN RESOURCES INC | |||||||
| PO BOX 3431 | ABILENE | TX | 79604 | 830459639 | 501(C)(3) | $16,300 | PROGRAM SUPPORT |
| HABITAT FOR HUMANITY ABILENE | |||||||
| 101 FULWIDER RD | ABILENE | TX | 79603 | 752321956 | 501(C)(3) | $6,135 | PROGRAM SUPPORT |
| HARDIN SIMMONS UNIVERSITY | |||||||
| HSU STATION BOX 16100 | ABILENE | TX | 79698 | 750808791 | 501(C)(3) | $20,000 | SCHOLARSHIPS AND PROGRAM SUPPORT |
| HILLCREST CHURCH OF CHRIST | |||||||
| 650 EAST AMBLER | ABILENE | TX | 79601 | 751174098 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 3303 NORTH 3RD | ABILENE | TX | 79603 | 135660870 | 501(C)(3) | $10,500 | PROGRAM SUPPORT |
| JOE FOSS INSTITUTE | |||||||
| 8925 E PIMA CENTER PARKWAY STE 100 | SCOTTSDALE | AZ | 85258 | 861026421 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| JUNIOR ACHIEVEMENT ABILENE | |||||||
| 3300 S 14TH ST SUITE 205 | ABILENE | TX | 79605 | 841267604 | 501(C)(3) | $5,100 | PROGRAM SUPPORT |
| KENLEY SCHOOL | |||||||
| 1434 MATADOR | ABILENE | TX | 79605 | 751469186 | 501(C)(3) | $55,875 | PROGRAM SUPPORT |
| LAITY RENEWAL FOUNDATION | |||||||
| PO BOX 290670 | KERRVILLE | TX | 78029 | 742749249 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| LIGHTHOUSE ASSEMBLY OF GOD | |||||||
| PO BOX 1408 | PORT ISABEL | TX | 78578 | 742422760 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| LOVE & CARE MINISTRIES | |||||||
| 233 FANNIN | ABILENE | TX | 79603 | 752668227 | 501(C)(3) | $27,350 | GENERAL OPERATIONS |
| MEALS ON WHEELS PLUS INC | |||||||
| PO BOX 903 | ABILENE | TX | 79604 | 510148188 | 501(C)(3) | $13,800 | PROGRAM SUPPORT |
| MUSEUM OF CONTEMPORARY ART DETROIT | |||||||
| 4454 WOODWARD AVE | DETROIT | MI | 48201 | 203872376 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| MY BROTHERS HOUSE | |||||||
| PO BOX 1356 | GAINESVILLE | TX | 76241 | 364726539 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| NATL CTR CHILDREN'S ILLUS LITERATURE | |||||||
| 102 CEDAR | ABILENE | TX | 79601 | 752733048 | 501(C)(3) | $92,350 | PROGRAM SUPPORT |
| NOAH PROJECT | |||||||
| 5802 TEXAS AVE | ABILENE | TX | 79605 | 751704926 | 501(C)(3) | $31,250 | GENERAL OPERATIONS |
| PRESBYTERIAN MEDICAL CARE MISSION | |||||||
| 1857 PINE STREET | ABILENE | TX | 79601 | 751910600 | 501(C)(3) | $13,624 | GENERAL OPERATING SUPPORT |
| REGIONAL VICTIM CRISIS CENTER | |||||||
| PO BOX 122 | ABILENE | TX | 79604 | 752720588 | 501(C)(3) | $25,100 | GENERAL OPERATIONS |
| RESTORED HOPE MINISTRIES | |||||||
| PO BOX 710127 | DALLAS | TX | 75371 | 455457155 | 501(C)(3) | $20,000 | PROGRAM SUPPORT |
| ROLLING PLAINS MEMORIAL HOSPITAL FOUNDATION | |||||||
| PO BOX 690 | SWEETWATER | TX | 79556 | 301166763 | 501(C)(3) | $30,000 | PROGRAM SUPPORT |
| SALVATION ARMY | |||||||
| PO BOX 6929 | ABILENE | TX | 79608 | 580660607 | 501(C)(3) | $15,000 | GENERAL OPERATIONS |
| SEMINARY OF THE SOUTHWEST | |||||||
| PO BOX 2247 | AUSTIN | TX | 78768 | 741238448 | 501(C)(3) | $10,500 | SCHOLARSHIPS |
| ST JOHN'S EPISCOPAL SCHOOL | |||||||
| 1600 SHERMAN | ABILENE | TX | 79605 | 751915144 | 501(C)(3) | $5,325 | GENERAL OPERATIONS AND SCHOLARSHIPS |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| PO BOX 223927 | DALLAS | TX | 75222 | 501(C)(3) | $150,000 | SCHOLARSHIPS | |
| TEXAS INTERNATIONAL BIBLE INSTITUTE | |||||||
| PO BOX 1501 | SOUTH HOUSTON | TX | 77587 | 270073061 | 501(C)(3) | $40,000 | PROGRAM SUPPORT |
| TDA SMILES FOUNDATION | |||||||
| 1946 SOUTH IH-35M STE300 | AUSTIN | TX | 78704 | 742897487 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| THE GRACE MUSEUM | |||||||
| PO BOX 33 | ABILENE | TX | 79604 | 756026849 | 501(C)(3) | $19,275 | GENERAL OPERATIONS & PROGRAM SUPPORT |
| THE HILLS CHURCH OF CHRIST | |||||||
| 6300 NE LOOP 32 | N RICHLAND HILLS | TX | 76180 | 751166772 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| THE LEADERSHIP INSTITUTE STEVEN PJ WOOD BUILDING | |||||||
| 1101 N HIGHLAND ST | ARLINGTON | VA | 22201 | 510235174 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| THE NATURE CONSERVANCY | |||||||
| 4245 N FAIRFAX DR STE 100 | ARLINGTON | VA | 22203 | 530242652 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| UNDIVIDED HEART INC | |||||||
| 250 ELM COVE CR | ABILENE | TX | 79605 | 593628171 | 501(C)(3) | $10,000 | OPERATIONS SUPPORT |
| UNITED WAY OF ABILENE | |||||||
| PO BOX 82 | ABILENE | TX | 79604 | 750808772 | 501(C)(3) | $60,550 | GENERAL OPERATIONS |
| UNIVERSITY OF TEXAS AT AUSTIN MCCOMBS SCHOOL OF BUSINESS | |||||||
| 2110 SPEEDWAY MS B6006 | AUSTIN | TX | 78712 | 746000203 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| UNIVERSITY OF TEXAS LIBERAL ARTS COLLEGE | |||||||
| PO BOX 7458 | AUSTIN | TX | 78713 | 756000121 | 501(C)(3) | $15,000 | PROGRAM SUPPORT |
| WEST TEXAS REHAB CENTER | |||||||
| 4601 HARTFORD STREET | ABILENE | TX | 79605 | 750868320 | 501(C)(3) | $32,250 | GENERAL OPERATIONS |
| WORLD BAPTIST FELLOWSHIP | |||||||
| PO BOX 13459 | ARLINGTON | TX | 76094 | 756003084 | 501(C)(3) | $5,000 | BUILDING FUND |
| HENDRICK HOME FOR CHILDREN | |||||||
| 2758 JEANETTE ST | ABILENE | TX | 79602 | 750818165 | 501(C)(3) | $17,600 | GENERAL SUPPORT |
| HOLY FAMILY CATHOLIC CHURCH | |||||||
| 5410 BUFFALO GAP ROAD | ABILENE | TX | 79606 | 751458567 | 501(C)(3) | $9,000 | PROGRAM SUPPORT |
| UNIVERSITY CHURCH OF CHRIST | |||||||
| 733 E NORTH 16TH ST | ABILENE | TX | 79601 | 750859661 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| MEMORIAL SPRING BRANCH ROTARY CHARITIES INC | |||||||
| PO BOX 79172 | HOUSTON | TX | 772799172 | 760149081 | 501(C)(3) | $6,000 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 78 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES GRANT RECIPIENTS OF DISCRETIONARY GRANTS TO PROVIDE THEIR PLANS FOR EVALUATION AND IMPACT PRIOR TO ANY FUNDING. ONCE A GRANT IS APPROVED BY THE GRANT COMMITTEE, EVALUATION AND MONITORING OF EACH GRANT IS AGREED UPON IN A GRANT AGREEMENT, WHICH PROVIDES FOR FOLLOW-UP SITE VISITS, REPORTS, DOCUMENTATION, AND SUBSEQUENT EVALUATION TO ENSURE PROCEEDS FROM THE GRANT WERE USED ACCORDING TO THE GRANT REQUEST. DONOR ADVISED GRANTS REQUIRE DUE DILIGENCE ON NEW ORGANIZATIONS AND ALSO REQUIRE APPROVAL BY THE BOARD. THE BOARD HAS FINAL APPROVAL ON ALL GRANTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $290,838 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE PRICE PER SHARE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 2015 RETURN WILL BE EMAILED TO ALL BOARD MEMBERS AND WILL BE REVIEWED BY THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO MONITOR THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE GIVEN THE POLICY ANNUALLY AND ARE REQUIRED TO COMPLETE A FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO AND TOP MANAGEMENT WAS DETERMINED BY THE BOARD AND COMPARED TO COMPARABLE ENTITIES. A WRITTEN POLICY HAS BEEN ADOPTED REGARDING CEO COMPENSATION DETERMINATION. THE PRESIDENT/CEO OVERSEES THE COMPENSATION OF OTHER EMPLOYEES AND UTILIZES INFORMATION OF COMPARABLE ENTITIES IN DETERMINING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REVENUE RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 196,800. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 630,296. |
| FORM 990, PART XII, LINE 2 C | THE PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVJ FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1001 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752625919 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501 (C) (3) | ExemptCodeSectionTxt |
| Public Charity Status | 11, TYPE I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |