2016-04-13T11:27:06-05:00 2015-06-30 751056027 CONDLEY AND COMPANY LLP P O BOX 2993 ABILENE TX 796042993 990 2014-07-01 752045832 COMMUNITY FOUNDATION OF ABILENE COMM 3256763883 P O BOX 1001 ABILENE TX 79604 KATIE ALFORD PRESIDENT/CEO 3256763883 2016-03-08 1 MARY LEE BROOKS CPA P00023232 3256776251 2014 2016-08-17 19:52:53Z KATIE ALFORD PO BOX 1001 ABILENE TX 79604 27749209 0 X WWW.CFABILENE.ORG X 1985 TX TO RENDER GRANT DONATIONS TO UNRELATED CIVIC AND PUBLIC ORGANIZATIONS PRIMARILY WITHIN ABILENE AND WEST CENTRAL TEXAS IN ORDER TO PROMOTE THE GENERAL WELFARE OF AREA RESIDENTS. 15 15 7 230 59619 32676 5203584 6425925 0 0 5547004 4148488 0 0 10750588 10574413 5407273 5449182 0 0 456333 502290 0 0 241495 480506 540233 6344112 6491705 4406476 4082708 102145952 105494018 17993129 19055439 84152823 86438579 TO RENDER GRANT DONATIONS TO UNRELATED CIVIC AND PUBLIC ORGANIZATIONS PRIMARILY WITHIN ABILENE AND WEST CENTRAL TEXAS IN ORDER TO PROMOTE THE GENERAL WELFARE OF AREA RESIDENTS. 0 0 5612982 5449182 GRANTS TO VARIOUS QUALIFIED 501(C)(3) ORGANIZATIONS BASED UPON APPROVED GRANT APPLICATIONS OR UPON BOARD OF TRUSTEES ACTION. 5612982 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 7 1 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JANA MORENO 3256763883 500 CHESTNUT SUITE 1634 ABILENE TX 79601 BECKY RENTZ MEMBER 1.00 X 0 0 0 DANNA OLIVER MEMBER 1.00 X 0 0 0 KEN BURGESS MEMBER 1.00 X 0 0 0 JOE CRAWFORD MEMBER 1.00 X 0 0 0 KEN MUSGRAVE MEMBER-AT-LARGE 2.00 X 0 0 0 BOBBY MELSON MEMBER 1.00 X 0 0 0 LAURA DYER SECRETARY 2.00 X X 0 0 0 FRED LEE HUGHES MEMBER 1.00 X 0 0 0 SCOTT HIBBS VICE CHAIRMAN 2.00 X X 0 0 0 SARAH FERGUSON MEMBER 1.00 X 0 0 0 JACK RICH CHAIRMAN 3.00 X X 0 0 0 JILL BAILEY HOEBELHEINRICH TREASURER 3.00 X X 0 0 0 KIM SNYDER MEMBER 1.00 X 0 0 0 ANTHONY WILLIAMS MEMBER 1.00 X 0 0 0 HARRIS NAPIER II MEMBER 1.00 X 0 0 0 KATIE ALFORD PRESIDENT/CEO 40.00 X 120150 0 0 120150 0 0 1 0 0 0 0 6425925 835997 6425925 2541508 59619 2481889 18781776 17174796 1606980 1606980 1606980 10574413 0 59619 4088869 5449182 5449182 122800 12280 42980 67540 300943 125978 69344 105621 16805 5283 4112 7410 30555 10083 8250 12222 31187 10176 8267 12744 17485 17485 253055 253055 5313 5313 38959 38959 30845 30845 36333 36333 16288 16288 6081 6081 3895 3895 EXPENSE ALLOCATION 51471 51471 MISCELLANEOUS 21679 21679 PRINTING 18994 18994 DUES & SUBSCRIPTIONS 13645 13645 26190 9226 16964 6491705 5612982 637228 241495 126 79 7699653 9886468 551153 605998 12262 21042 102968 67855 39211 35113 72578722 71932563 21264825 23012755 102145952 105494018 2644 22677 224604 223453 17765881 18809309 17993129 19055439 X 9695568 9388087 74457255 77050492 84152823 86438579 102145952 105494018 X 4082708 -753524 -1043428 X X 0 1 X 1 0 X 5495057 3366683 5612472 5203584 6425925 26103721 5495057 3366683 5612472 5203584 6425925 26103721 5333763 20769958 1338072 1765009 1815501 2163539 2541508 9623629 35727350 0.58130 0.53110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130 52 4051071 977824 2750539 444679 18747852 18809309 1 1 74457255 3428834 2431618 2711772 555443 77050492 65478811 1544948 10863542 2928529 501517 74457255 59437304 1115254 7710920 2331647 453020 65478811 61605700 1218268 -1585632 1381403 419629 59437304 51722815 1432501 10818221 1954750 413087 61605700 1.00000 0 0 102968 67855 35113 35113 CASH VALUE OF LIFE INSURANCE 117859 F ALTERNATIVE INVESTMENTS 16808268 F PRIVATE EQUITIES 6086628 F 23012755 FUNDS HELD AS AGENCY ENDOWMENTS 18809309 18809309 X 8238317 -753524 -1582572 -2336096 10574413 0 10574413 6250392 311755 311755 5938637 553068 553068 6491705 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 13,925. REVENUE FOR AGENCY ENDOWMENT FDS REPORTED ON AUDIT PER SFAS 136 -1,596,497. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 311,755. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 553,068. 1 12TH ARMORED DIVISION MEMORIAL MUSEUM 1289 N 2ND ST ABILENE TX 79601 311681387 501(C)(3) 20258 GENERAL OPERATIONS ABILENE ARTS ALLIANCE 1101 N 1ST ST ABILENE TX 79601 752411239 501(C)(3) 57710 PROGRAM SUPPORT ABILENE CHRISTIAN SCHOOLS 2550 N JUDGE ELY BLVD ABILENE TX 79601 752137523 501(C)(3) 5000 FALL SPORTS PROGRAM ABILENE CHRISTIAN UNIVERSITY ACU BOX 29139 ABILENE TX 79699 750851900 501(C)(3) 29300 SCHOLARSHIPS ABILENE DAMASCUS ROAD 302 CHESTNUT ST ABILENE TX 79602 463122501 501(C)(3) 5000 REMODEL PROJECT ABILENE EDUCATION FOUNDATION PO BOX 1999 ABILENE TX 79604 311741496 501(C)(3) 345429 PROGRAM SUPPORT ABILENE HOPE HAVEN 801 S TREADAWAY ABILENE TX 79602 752518820 501(C)(3) 12400 PROGRAM SUPPORT ABILENE INDEPENDENT SCHOOL DISTRICT 241 PINE ST ABILENE TX 79601 756000004 PUBLIC SCHOOL 12306 PROGRAM SUPPORT ABILENE PERFORMING ARTS COMPANY 1049 INDUSTRIAL BLVD ABILENE TX 79602 752822456 501(C)(3) 7100 PROGRAM SUPPORT ABILENE PHILHARMONIC ASSOC 402 CYPRESS SUITE 130 ABILENE TX 79601 756004978 501(C)(3) 35287 GENERAL OPERATIONS ABILENE PHILHARMONIC FOUNDATION 402 CYPRESS SUITE 130 ABILENE TX 79601 752281734 501(C)(3) 15626 GENERAL OPERATIONS ABILENE PUBLIC LIBRARY 202 CEDAR ST ABILENE TX 79601 756000440 501(C)(3) 7000 PROGRAM SUPPORT ABILENE WOMAN'S CLUB 3425 SOUTH 14TH STREET ABILENE TX 79605 750101641 501(C)(4) 6403 GENERAL OPERATIONS ABILENE WOMAN'S CLUB FOUNDATION 3425 SOUTH 14TH STREET ABILENE TX 79605 752766452 501(C)(3) 7050 PROGRAM SUPPORT ABILENE ZOOLOGICAL SOCIETY 2070 ZOO LANE ABILENE TX 79602 751226706 501(C)(3) 14350 PROGRAM SUPPORT ABILENE-TAYLOR COUNTY PUBLIC HEALTH DISTRICT 850 NORTH 6TH ABILENE TX 79601 756000440 MUNICIPALITY 30000 SAFE KIDS PROGRAM ADULT PROTECTIVE SERVICES PO BOX 521 ABILENE TX 79604 752897499 501(C)(3) 10100 GENERAL OPERATIONS ALDERSGATE UNITED METHODIST CHURCH 1741 SAYLES BLVD ABILENE TX 79605 756004841 501(C)(3) 8500 GENERAL OPERATIONS ALLIANCE FOR WOMEN AND CHILDREN 1350 N 10TH ABILENE TX 79601 751013058 501(C)(3) 43727 GENERAL OPERATIONS PATTY HANKS SHELTON SCHOOL OF NURSING (AISN) PO BOX 16020 HSU STATION ABILENE TX 79698 202173932 501(C)(3) 150246 SCHOLARSHIPS AMERICAN CANCER SOCIETY - 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KAUFMAN 3401 S HOUSTON KAUFMAN TX 75142 751850349 501(C)(3) 11000 PROGRAM SUPPORT FIRST BAPTIST CHURCH 1333 NORTH 3RD ABILENE TX 79601 750939916 501(C)(3) 23809 GENERAL OPERATIONS FIRST CENTRAL PRESBYTERIAN CHURCH 400 ORANGE ST ABILENE TX 79601 751330538 501(C)(3) 5000 PROGRAM SUPPORT FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) ROUTE 2 BOX 17B ERIE KS 66733 480879166 501(C)(3) 26572 GENERAL OPERATIONS FIRST CHRISTIAN CHURCH OF ABILENE 1420 N 3RD ABILENE TX 79601 201771370 501(C)(3) 63572 PROGRAM SUPPORT FIRST CHRISTIAN CHURCH OF GRAND PRAIRIE 202 WEST TARRANT RD GRAND PRAIRIE TX 75050 756003558 501(C)(3) 26572 GENERAL OPERATIONS FIRST CHRISTIAN CHURCH OF SWEETWATER 1611 HAILEY ST SWEETWATER TX 79556 751075034 501(C)(3) 20000 GENERAL OPERATIONS FIRST CHURCH OF CHRIST SCIENTIST 1201 SOUTH PIONEER ABILENE TX 79605 042254742 501(C)(3) 6180 PROGRAM SUPPORT FOOD BANK OF WEST CENTRAL TEXAS 5505 NORTH 1ST STREET ABILENE TX 79603 751888192 501(C)(3) 11198 PROGRAM SUPPORT FOOD FOR THE POOR 6401 LYONS ROAD - 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ABILENE CAMPAS 302 PINE STREET ABILENE TX 79601 756043842 501(C)(3) 20250 GENERAL SUPPORT UNITED METHODIST SERVICE CENTER PO BOX 863 ABILENE TX 79604 751523927 501(C)(3) 10100 GENERAL OPERATIONS UNIVERSITY CHURCH OF CHRIST 733 E NORTH 16TH ST ABILENE TX 79601 750859661 501(C)(3) 20000 GENERAL SUPPORT ANGELO STATE UNIVERSITY ASU STATION 11015 SAN ANGELO TX 76909 751585285 501(C)(3) 10500 SCHOLARSHIPS BIG BROTHERS BIG SISTERS 547 CHESTNUT STREET ABILENE TX 79602 750800632 501(C)(3) 20950 PROGRAM SUPPORT COMMUNITIES IN SCHOOLS OF THE BIG COUNTRY 1290 SOUTH WILLIS SUITE 103 ABILENE TX 79605 752945230 501(C)(3) 22600 PROGRAM SUPPORT DISABILITY RESOURCES INC PO BOX 1880 ABILENE TX 79604 752157839 501(C)(3) 10575 OPERATING SUPPORT MEMORIAL SPRING BRANCH ROTARY CHARITIES INC PO BOX 79172 HOUSTON TX 772799172 760149081 501(C)(3) 9000 SCHOLARSHIPS TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501(C)(3) 10600 PROGRAM SUPPORT UNIVERSITY OF NORTH TEXAS 1155 UNION CIRCLE 311370 DENTON TX 76203 270618216 501(C)(3) 13750 SCHOLARSHIPS 145 SCHEDULE I, PART I, LINE 2 THE FOUNDATION REQUIRES GRANT RECIPIENTS OF DISCRETIONARY GRANTS TO PROVIDE THEIR PLANS FOR EVALUATION AND IMPACT PRIOR TO ANY FUNDING. ONCE A GRANT IS APPROVED BY THE GRANT COMMITTEE, EVALUATION AND MONITORING OF EACH GRANT IS AGREED UPON IN A GRANT AGREEMENT, WHICH PROVIDES FOR FOLLOW-UP SITE VISITS, REPORTS, DOCUMENTATION, AND SUBSEQUENT EVALUATION TO ENSURE PROCEEDS FROM THE GRANT WERE USED ACCORDING TO THE GRANT REQUEST. DONOR ADVISED GRANTS REQUIRE DUE DILIGENCE ON NEW ORGANIZATIONS AND ALSO REQUIRE APPROVAL BY THE BOARD. THE BOARD HAS FINAL APPROVAL ON ALL GRANTS. X 13 835997 AVERAGE PRICE PER SHARE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 2014 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 -1,596,497. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 553,069. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED. AVJ FOUNDATION PO BOX 1001 ABILENE TX 79604 752625919 SUPPORTING ORGANIZATION TX 501 (C) (3) 11, TYPE I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0