2016-08-15T10:23:07-05:00 2015-12-31 470900958 GRANT & WEEDON CPAS PC 617 FERRIS AVENUE WAXAHACHIE TX 751653000 990PF 2015-01-01 756085367 WAXAHACHIE FOUNDATION INC WAXAHACHIE FOUNDATION INC WAXA 9728257092 P O BOX 976 WAXAHACHIE TX 75168 VERA KAMERBEEK TREASURER 9729370502 2016-08-08 MARTHA K WEEDON P00184099 9729231590 2016-08-08 2015 2016-09-27 15:27:22Z X 2344498 X 1100 X 671 671 671 72997 62978 72997 9664 14431 4411 3470 32 3470 87902 68092 77138 890 890 35 35 1773 1773 6418 6418 9116 9116 0 93941 93941 103057 9116 93941 -15155 58976 77138 258 479 479 70782 42269 42269 1885614 1899561 2301393 63420 63086 357 2020074 2005395 2344498 29 29 X 15000 15000 2005074 1990366 2020074 2005366 2020074 2005395 2020074 -15155 492 2005411 45 2005366 4411 false 77694 2392000 0.032481 76290 2000627 0.038133 72441 1720973 0.042093 65340 1663051 0.039289 70820 1554305 0.045564 0.197560 0.039512 2384088 94200 590 94790 93941 1180 1180 1180 1206 1206 X 26 false false false false false false true TX true false false false false true N/A MIKE LEE 4692334601 PO BOX 976 WAXAHACHIE TX 75168 false false false false false false false false false false false false false false false false false false false MICHELLE BURKS 143 LAKESHORE DRIVE WAXAHACHIE TX 75165 PRESIDENT 1.00 0 0 0 CINDY BURCH 105 W JEFFERSON WAXAHACHIE TX 75165 VICE PRESIDE 1.00 0 0 0 VERA KAMERBEEK 1734 GREATHOUSE RD WAXAHACHIE TX 75167 TREASURER 1.00 0 0 0 LYNN WINBORNE 110 BROOKBEND DRIVE WAXAHACHIE TX 75165 SECRETARY 1.00 0 0 0 JAY BARKSDALE PO BOX 646 WAXAHACHIE TX 75168 DIRECTOR 0.50 0 0 0 STEVE CHAPMAN 1602 ALEXANDER DRIVE WAXAHACHIE TX 75165 DIRECTOR 0.50 0 0 0 BOB DYESS 110 MAGNOLIA DR WAXAHACHIE TX 75165 DIRECTOR 0.50 0 0 0 CAROLINE FORD 319 E MARVIN AVE WAXAHACHIE TX 75165 DIRECTOR 0.50 0 0 0 DAVID HUDGINS 303 MATTHEWS ST WAXAHACHIE TX 75165 DIRECTOR 0.50 0 0 0 MIKE LEE 506 SYCAMORE WAXAHACHIE TX 75165 DIRECTOR 0.50 0 0 0 BOB LYNN 313 HARBIN WAXAHACHIE TX 75165 DIRECTOR 0.50 0 0 0 MIKE TULL 104 MUSTANG CREEK WAXAHACHIE TX 75165 DIRECTOR 0.50 0 0 0 PAT MERRILL PO BOX 917 WAXAHACHIE TX 75168 DIRECTOR 0.50 0 0 0 NONE NONE NINETEEN CHARITABLE ORGANIZATIONS WERE FUNDED TO PROMOTE FURTHER CHARITABLE WORK IN WAXAHACHIE AND THE SURROUNDING ELLIS COUNTY AREA. 93941 N/A 2388106 32288 0 2420394 2420394 36306 2384088 119204 119204 1180 1180 118024 118024 118024 93941 93941 93941 118024 72368 93941 72368 21573 96451 WAXAHACHIE FOUNDATION INC 210 W FRANKLIN ST WAXAHACHIE TX 75165 9729370502 SEE ATTACHMENT IT IS THE FRIDAY PRIOR TO THE GRANTS COMMITTEE MEETING, WHICH IS THE FOURTH TUESDAY IN JANUARY, APRI GRANTS ARE USUALLY LIMITED TO INTEREST INCOME BASED ON INVESTMENTS FOR EACH QUARTER. THE FINANCE COMMITTEE REVIEWS THIS AND TELLS THE GRANT COMMITTEE WHAT IS AVAILABLE. THE GRANTS COMMITTEE SEES EACH REQUEST AND THEN MAKES A RECOMMENDATION TO THE FULL BOARD. BAYLOR HEALTH CARE FOUNDATION 2400 N IH 35 E WAXAHACHIE TX 75165 501(C)3 OPERATIONS 12500 BIG BROTHERS BIG SISTER 620 FARLEY WAXAHACHIE TX 75165 501(C)3 OPERATIONS 13000 CASA OF ELLIS COUNTY P O BOX 2646 WAXAHACHIE TX 75168 501(C)3 OPERATIONS 4000 COMMON GROUND P O BOX 444 WAXAHACHIE TX 75168 501(C)3 VARIOUS PROJECTS ,EMERGENCY FUND 9764 CROSSROADS OF TEXAS FILM FESTIVAL PO BOX 757 WAXAHACHIE TX 75168 501(C)3 OPERATIONS & PROJECTS 1000 DANIEL'S DEN 507 W JEFFERSON WAXAHACHIE TX 75165 501(C)3 OPERATIONS 1500 ELLIS COUNTY MUSEUM 201 S COLLEGE WAXAHACHIE TX 75165 501(C)3 OPERATINS & PROJECTS 5706 HOPE CLINIC 411 E JEFFERSON WAXAHACHIE TX 75165 501(C)3 OPERATIONS 1200 HOWARD STUDENTS WITH PURPOSE WISD 411 N GIBSON WAXAHACHIE TX 75165 501(C)3 OPERATIONS & PROJECTS 4000 MEALS ON WHEELS 620 FARLEY STREET WAXAHACHIE TX 75165 501(C)3 OPERATIONS 5500 OPERATION 1ST DAY OF SCHOOL - WISD 411 N GIBSON WAXAHACHIE TX 75165 501(C)3 OPERATIONS 3877 RAINBOW ROOM 629 FARLEY STREET WAXAHACHIE TX 75165 501(C)3 OPERATIONS & PROJECTS 3220 RED CROSS 4800 HARRY HINES BLVD DALLAS TX 75235 501(C)3 EMERGENCY FUND 1424 SALVATION ARMY 620 FARLEY ST WAXAHACHIE TX 75165 501(C)3 EMERGENCY FUND 3500 WAXAHACHIE CARE P O BOX 371 WAXAHACHIE TX 75168 501(C)3 OPERATIONS & PROJECTS 5500 WAXAHACHIE PROJECT GRADUATION 411 N GIBSON WAXAHACHIE TX 75165 501(C)3 ALCOHOL & DRUG FREE GRADUATION PARTY 500 WAXAHACHIE SENIOR CENTER 122 PARK HILLS DRIVE WAXAHACHIE TX 75165 501(C)3 EXERCISE EQUIPMENT 4000 WAXAHACHIE SYMPHONY PO BOX 405 WAXAHACHIE TX 75168 501(C)3 CONCERT FUNDING 11250 WAXAHACHIE YMCA 100 YMCA DR WAXAHACHIE TX 75165 501(C)3 OPERATIONS & PROJECTS 2500 93941 671 72997 32 25 5253 4411 BOA SECURITIES CLASS ACTION 1404 HOLLY ENERGY 2016 PLAINS ALL AMERICAN 1231 GAIN 18 5253 81549 86802 3 ALLOWS FUNDING TO SUPPORT THE ORGANIZATIONS THAT WE HELP. 4 ALLOWS FUNDING TO SUPPORT THE ORGANIZATIONS THAT WE HELP. 7 ALLOWS FUNDING TO SUPPORT THE ORGANIZATIONS THAT WE HELP. 8 ALLOWS FUNDING TO SUPPORT THE ORGANIZATIONS THAT WE HELP. 11B ALLOWS FUNDING TO SUPPORT THE ORGANIZATIONS THAT WE HELP. false false false false false false false false false false INDIRECT ACCOUNTING FEES 890 890 FHLMC SER 1133 CLH 2014-12 PURCHASE 2015-12 80 80 KRAFT FOODS GROUP INC 453 SHARES 2010-07 PURCHASE 2015-07 7475 7475 SOUTH32LTD SPONSORED ADR 316.8 SOLD 2015-05 PURCHASE 2015-06 2465 2851 -386 K1- CALUMET LT CAPITAL LOSS 2015-01 PURCHASE 2015-12 1836 -1836 FHLMC 63086 357 ABBOTT LABS 15587 29326 ABBVIE 16903 38684 AMECX - MUTUAL FUNDS 87000 103137 AMHIX - MUTUAL FUNDS 224606 248843 AT&T 69406 67925 BHP BILLITON PLC 40018 17939 CALUMET 13080 25047 CHEVRON 35997 44980 COCA COLA 35122 43905 COLGATE PALMOLIVE 35019 50365 CONOCO PHILLIPS 52766 46690 CONSOLIDATED EDISON INC 74987 73011 DUKE REALTY 104357 63060 EMERSON ELECTRIC 9808 9566 ENERGY TRANSFER PARTNERS 30160 34202 EVERSOURCE ENERGY 24925 27067 EXXON MOBIL 12425 23385 FRONTIER COMMUNICATIONS 81127 28263 FRONTLINE LTD BERMUDA ORD 46918 3289 GENERAL ELECTRIC 25000 31150 GLAXOSMITHKLINE PLC 38682 27922 HARTFORD FINANCIAL SVCS 36260 59540 HASBRO 9779 19871 HOLLY ENERGY 62280 HSBC HLDS 39677 28379 ILLINOIS TOOL WORKS 57121 83412 INTEL 34739 50711 JOHNSON & JOHNSON 105970 118847 JPMORGAN CHASE 61755 69728 KRAFT FOODS GROUP INC. 14010 32960 MCDONALDS 39584 48319 MEDICAL PROPERTIES TRUST 50508 39134 MERCK 33314 58313 MICROSOFT 34857 70293 MONDELEZ INTL INC. 26101 60983 NORTHEAST UTILITIES NAME CHANGE PDL BIOPHARMA INC 14841 6177 PHILLIPS 66 15681 40900 PLAINS ALL AMERICAN 4101 34650 PROCTOR & GAMBLE 34860 42246 REPUBLIC SERVICES, INC 24747 30705 SYSCO CORP 40960 56457 TC PIPELINES 2852 64623 VERIZON COMMUNICATIONS 19581 18904 VF CORP 35094 64989 WELLS FARGO 39612 64580 WESTPAC BKG CORP 49664 36636 NON DEDUCTIBLE EXPENSES 45 EXPENSES BOND RENEWAL 181 181 FEES 40 40 WEBSITE 76 76 K1 - CALUMET LOSS 2123 2123 K1- CALUMET DIRECT DEDUCTIONS 50 50 K1- ENERGY TRANSFER PR, LP LO 3177 3177 K1-ENERGY TRANFS PARTNERS,REN 115 115 K1-ENERGY TRANFS PARTNERS,123 161 161 K1-ENERGY TRANFS PARTNERS, LP 185 185 K1-ENERGY TRANFS PARTNERS, LP 4 4 K1-PLAINS ALL AMERICAN LOSS 211 211 K1-PLAINS ALL AMERICAN DIRECT 28 28 K1-TC PIPELINES LOSS 67 67 K1 CALUMET ROYALTIES 32 32 32 BOA SECURITIES CLASS ACTION 1404 1404 HOLLY ENERGY 2016 2016 PLAINS ALL AMERICAN 1231 GAIN 18 18 INCOME TIMING DIFFERENCES 492 INDIRECT OTHER PROFESSIONAL FEES 35 35 INCOME TAX 1598 1598 FOREIGN TAXES PAA 175 175