COMMUNITY FOUNDATION OF ABILENE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF ABILENE (EIN 75-2045832)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-28
- IRS object ID
- 201511189349300041
- Schema version
- 2013v4.0
- 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 | 2015-04-28T11:19:02-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2993 | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 796042993 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 79604 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ALFORD | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3256763883 | PhoneNum |
| Signature | 2015-04-04 | 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 | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 79604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,337,590 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 218 | TotalVolunteersCnt |
| Total Gross UBI | -$11,787 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,612,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,203,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,119,522 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,547,004 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,731,994 | PYTotalRevenueAmt |
| CY Total Revenue | $10,750,588 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,861,738 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,407,273 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $403,508 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $456,333 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,284 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $440,738 | PYOtherExpensesAmt |
| CY Other Expenses | $480,506 | CYOtherExpensesAmt |
| PY Total Expenses | $5,705,984 | PYTotalExpensesAmt |
| CY Total Expenses | $6,344,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,026,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,406,476 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $89,277,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,145,952 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,821,166 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,993,129 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,456,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,152,823 | 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 | $5,553,713 | ExpenseAmt |
| Grant | $5,407,273 | GrantAmt |
| Desc | GRANTS TO VARIOUS QUALIFIED 501(C)(3) ORGANIZATIONS BASED UPON APPROVED GRANT APPLICATIONS OR UPON BOARD OF TRUSTEES ACTION. OVER $5 MILLION OF GRANTS WERE PROVIDED TO OVER 330 DIFFERENT ORGANIZATIONS DURING THE YEAR. | Desc |
| Total Program Service Expenses | $5,553,713 | 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 | 5 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3256763883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 CHESTNUT SUITE 1634 | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 79601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 | |
| HARRIS NAPIER II | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE FLETCHER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE CRAWFORD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN MUSGRAVE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM SNYDER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK MASSEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETTY HUNTER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HIBBS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN FRIZZELL | ||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA DYER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JILL BAILEY HOEBELHEINRICH | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACK RICH | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARELYN SHEDD | ||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATIE ALFORD | ||||||
| PRESIDENT/CEO | 40.00 | $113,750 | $0 | $6,825 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,825 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,203,584 | AllOtherContributionsAmt |
| Noncash Contributions | $1,279,605 | NoncashContributionsAmt |
| Total Contributions | $5,203,584 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,163,539 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$11,787 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,175,326 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,970,467 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,587,002 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,383,465 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,383,465 | TotalRevenueColumnAmt |
| Exclusion | $3,383,465 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,750,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$11,787 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,558,791 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,407,273 | TotalAmt |
| Program Services | $5,407,273 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,500 | TotalAmt |
| Program Services | $11,750 | ProgramServicesAmt |
| Management And General | $41,125 | ManagementAndGeneralAmt |
| Fundraising | $64,625 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,075 | TotalAmt |
| Program Services | $112,811 | ProgramServicesAmt |
| Management And General | $64,245 | ManagementAndGeneralAmt |
| Fundraising | $91,019 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,636 | TotalAmt |
| Program Services | $3,889 | ProgramServicesAmt |
| Management And General | $4,051 | ManagementAndGeneralAmt |
| Fundraising | $7,696 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,287 | TotalAmt |
| Program Services | $8,675 | ProgramServicesAmt |
| Management And General | $7,097 | ManagementAndGeneralAmt |
| Fundraising | $10,515 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,835 | TotalAmt |
| Program Services | $9,315 | ProgramServicesAmt |
| Management And General | $7,880 | ManagementAndGeneralAmt |
| Fundraising | $11,640 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,543 | TotalAmt |
| Management And General | $16,543 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,975 | TotalAmt |
| Management And General | $231,975 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,148 | TotalAmt |
| Management And General | $4,148 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,828 | TotalAmt |
| Management And General | $8,828 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,151 | TotalAmt |
| Management And General | $30,151 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,571 | TotalAmt |
| Management And General | $35,571 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,588 | TotalAmt |
| Management And General | $12,588 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,831 | TotalAmt |
| Management And General | $5,831 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,524 | TotalAmt |
| Management And General | $3,524 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| EXPENSE ALLOCATION | $64,303 | $64,303 | |
| PRINTING | $25,564 | $25,564 | |
| DUES & SUBSCRIPTIONS | $14,341 | $14,341 | |
| POSTAGE | $7,142 | $7,142 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,997 | TotalAmt |
| Management And General | $2,772 | ManagementAndGeneralAmt |
| Fundraising | $17,225 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,344,112 | TotalAmt |
| Program Services | $5,553,713 | ProgramServicesAmt |
| Management And General | $562,115 | ManagementAndGeneralAmt |
| Fundraising | $228,284 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110 | BOYAmt |
| EOY | $126 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,165,771 | BOYAmt |
| EOY | $7,699,653 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,494 | BOYAmt |
| EOY | $551,153 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,419 | BOYAmt |
| EOY | $12,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $72,498 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,301 | BOYAmt |
| EOY | $39,211 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,673,474 | BOYAmt |
| EOY | $72,578,722 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,236,889 | BOYAmt |
| EOY | $21,264,825 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,277,458 | BOYAmt |
| EOY | $102,145,952 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,735 | BOYAmt |
| EOY | $2,644 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,856 | BOYAmt |
| EOY | $224,604 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,586,575 | BOYAmt |
| EOY | $17,765,881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,821,166 | BOYAmt |
| EOY | $17,993,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,977,481 | BOYAmt |
| EOY | $9,695,568 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,478,811 | BOYAmt |
| EOY | $74,457,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,456,292 | BOYAmt |
| EOY | $84,152,823 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,277,458 | BOYAmt |
| EOY | $102,145,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,406,476 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,469,361 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,179,306 | 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 | $3,365,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,495,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,366,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,612,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,203,584 | CurrentTaxYearAmt |
| Total | $23,043,743 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,365,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,495,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,366,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,612,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,203,584 | CurrentTaxYearAmt |
| Total | $23,043,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,934,917 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,108,826 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,396,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,338,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,765,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,815,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,163,539 | CurrentTaxYearAmt |
| Total | $8,478,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,522,581 | TotalSupportAmt |
| Public Support CY170 | 0.54270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52640 | 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 | 120 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 48 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,535,983 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,317,729 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,885,884 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $411,935 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $19,047,925 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $17,765,881 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,722,815 | BeginningYearBalanceAmt |
| Contributions | $1,432,501 | ContributionsAmt |
| Investment Earnings Or Losses | $10,818,221 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,954,750 | OtherExpendituresAmt |
| Administrative Expenses | $413,087 | AdministrativeExpensesAmt |
| End Year Balance | $61,605,700 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,053,207 | BeginningYearBalanceAmt |
| Contributions | $1,560,324 | ContributionsAmt |
| Investment Earnings Or Losses | $993,137 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$3,116,147 | OtherExpendituresAmt |
| End Year Balance | $51,722,815 | 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 |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,498 | DepreciationAmt |
| Book Value | $39,211 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,211 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH VALUE OF LIFE INSURANCE | $118,449 | F |
| ALTERNATIVE INVESTMENTS | $15,258,484 | F |
| PRIVATE EQUITIES | $5,887,892 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,264,825 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENTS | Desc |
| Amt | $17,765,881 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,765,881 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,867,550 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,469,361 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$3,352,399 | OtherRevenueAmt |
| Revenue Not Reported | $5,116,962 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,750,588 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,750,588 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,929,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $92,923 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $92,923 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,836,618 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $507,494 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $507,494 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,344,112 | 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 334,400. REVENUE FOR AGENCY ENDOWMENT FDS REPORTED ON AUDIT PER SFAS 136 -3,686,798. ROUNDING -1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 92,923. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 507,491. ROUNDING 3. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (146 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 12TH ARMORED DIVISION MEMORIAL MUSEUM | |||||||
| 1289 N 2ND ST | ABILENE | TX | 79601 | 311681387 | 501(C)(3) | $14,567 | GENERAL OPERATIONS |
| ABBA WOMEN'S CENTER | |||||||
| PO BOX 256 | GAINESVILLE | TX | 76241 | 752562827 | 501(C)(3) | $20,000 | GENERAL OPERATIONS |
| ABIGAIL'S ARMS - COOKE COUNTY FAMILY CRISIS CENTER | |||||||
| PO BOX 1221 | GAINESVILLE | TX | 76241 | 751892046 | 501(C)(3) | $20,000 | NEW BUILDING COMPLETION |
| ABILENE ARTS ALLIANCE | |||||||
| 1101 N 1ST ST | ABILENE | TX | 79601 | 752411239 | 501(C)(3) | $29,760 | PROGRAM SUPPORT |
| ABILENE CHRISTIAN UNIVERSITY | |||||||
| ACU BOX 29139 | ABILENE | TX | 79699 | 750851900 | 501(C)(3) | $34,525 | SCHOLARSHIPS |
| ABILENE CULTURAL AFFAIRS COUNCIL | |||||||
| 1101 N 1ST ST | ABILENE | TX | 79601 | 752411239 | 501(C)(3) | $18,550 | PROGRAM SUPPORT |
| ABILENE EDUCATION FOUNDATION | |||||||
| PO BOX 1999 | ABILENE | TX | 79604 | 311741496 | 501(C)(3) | $99,051 | PROGRAM SUPPORT |
| ABILENE HOPE HAVEN | |||||||
| 801 S TREADAWAY | ABILENE | TX | 79602 | 752518820 | 501(C)(3) | $23,700 | PROGRAM SUPPORT |
| ABILENE INDEPENDENT SCHOOL DISTRICT | |||||||
| 241 PINE STREET | ABILENE | TX | 79601 | 756000004 | 501(C)(3) | $12,923 | GENERAL OPERATIONS |
| ABILENE LIBRARY CONSORTIUM | |||||||
| 3305 N 3RD STREET SUITE 301 | ABILENE | TX | 79603 | 752216565 | 501(C)(3) | $15,200 | PROGRAM SUPPORT |
| ABILENE PERFORMING ARTS COMPANY | |||||||
| 1049 INDUSTRIAL BLVD | ABILENE | TX | 79602 | 752822456 | 501(C)(3) | $9,600 | PROGRAM SUPPORT |
| ABILENE PHILHARMONIC ASSOC | |||||||
| 402 CYPRESS SUITE 130 | ABILENE | TX | 79601 | 756004978 | 501(C)(3) | $42,138 | GENERAL OPERATIONS |
| ABILENE PHILHARMONIC FOUNDATION | |||||||
| 402 CYPRESS SUITE 130 | ABILENE | TX | 79601 | 752281734 | 501(C)(3) | $15,171 | GENERAL OPERATIONS |
| ABILENE PRESERVATION LEAGUE | |||||||
| 1174 NORTH 1ST STREET | ABILENE | TX | 79601 | 751621041 | 501(C)(3) | $14,482 | PROGRAM SUPPORT |
| ABILENE YOUTH SPORTS AUTHORITY | |||||||
| 4351 RIDGEMONT DRIVE | ABILENE | TX | 79606 | 200800483 | 501(C)(3) | $7,500 | SCHOLARSHIPS |
| ADULT PROTECTIVE SERVICES | |||||||
| 4601 SOUTH | ABILENE | TX | 79604 | 752897499 | 501(C)(3) | $12,000 | PROGRAM SUPPORT |
| ALDERSGATE UNITED METHODIST CHURCH | |||||||
| 1741 SAYLES BLVD | ABILENE | TX | 79605 | 756004841 | 501(C)(3) | $7,500 | GENERAL OPERATIONS |
| ALLIANCE FOR WOMEN AND CHILDREN | |||||||
| 1350 N 10TH | ABILENE | TX | 79601 | 751013058 | 501(C)(3) | $63,502 | GENERAL OPERATIONS |
| AMERICAN HEART ASSOCIATION | |||||||
| 149 N WILLIS ST 10 | ABILENE | TX | 79603 | 135613797 | 501(C)(3) | $6,400 | PROGRAM SUPPORT |
| AMERICAN RED CROSS | |||||||
| 1610 N 2ND ST | ABILENE | TX | 79601 | 750818144 | 501(C)(3) | $13,753 | PROGRAM SUPPORT |
| ANGELO STATE UNIVERSITY | |||||||
| ASU STATION 11015 | SAN ANGELO | TX | 76909 | 751585285 | 501(C)(3) | $16,500 | SCHOLARSHIPS |
| BCFS ABILENE TRANSITION CENTER | |||||||
| 1290 S WILLIS ST STE 55 | ABILENE | TX | 79605 | 741260710 | 501(C)(3) | $39,578 | PROGRAM SUPPORT |
| BELTWAY PARK BAPTIST CHURCH | |||||||
| 4009 BELTWAY SOUTH | ABILENE | TX | 79606 | 752077730 | 501(C)(3) | $50,000 | GO NORTH CAMPAIGN |
| BEN RICHEY BOYS RANCH | |||||||
| PO BOX 6839 | ABILENE | TX | 79608 | 750948921 | 501(C)(3) | $46,191 | PROGRAM SUPPORT |
| BETHEL ASSEMBLY OF GOD | |||||||
| PO BOX 567 | ANSON | TX | 79501 | 800365869 | 501(C)(3) | $50,000 | MULTI-PURPOSE BUILDING |
| BIG BROTHERS BIG SISTERS | |||||||
| 547 CHESTNUT STREET | ABILENE | TX | 79602 | 750800632 | 501(C)(3) | $10,450 | PROGRAM SUPPORT |
| BOTANICAL GARDEN SOCIETY OF THE OZARKS INC | |||||||
| PO BOX 10407 | FAYETTEVILLE | AR | 72703 | 710750464 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| BOY SCOUTS OF AMERICA TEXAS TRAILS COUNCIL | |||||||
| 1208 NORTH 5TH STREET | ABILENE | TX | 79601 | 237206784 | 501(C)(3) | $32,885 | PROGRAM SUPPORT |
| BOYS & GIRLS CLUB OF ABILENE | |||||||
| PO BOX 2013 | ABILENE | TX | 79604 | 751001991 | 501(C)(3) | $26,810 | OPERATIONS AND PROGRAM SUPPORT |
| BROOK HOLLOW CHRISTIAN CHURCH | |||||||
| 2310 SOUTH WILLIS | ABILENE | TX | 79605 | 175600499 | 501(C)(3) | $25,798 | GENERAL OPERATIONS |
| BUFFALO GAP HISTORIC VILLAGE | |||||||
| 133 WILLIAM STREET | BUFFALO GAP | TX | 79508 | 752672110 | 501(C)(3) | $113,939 | PROGRAM SUPPORT |
| BUFFALO GAP VFD | |||||||
| PO BOX 832 | BUFFALO GAP | TX | 79508 | 300564864 | 501(C)(3) | $16,950 | GENERAL OPERATIONS |
| BURNING HOPE BAPTIST CHURCH | |||||||
| PO BOX 1972 | TRINITY | TX | 75862 | 752944784 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| CANCER SERVICES NETWORK INC | |||||||
| PO BOX 2026 | ABILENE | TX | 79604 | 752794022 | 501(C)(3) | $29,794 | GENERAL OPERATIONS |
| CATHOLIC RELIEF SERVICES | |||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21201 | 135563422 | 501(C)(3) | $10,500 | PROGRAM SUPPORT |
| CENTER FOR CONTEMPORARY ARTS | |||||||
| 220 CYPRESS | ABILENE | TX | 79601 | 752290138 | 501(C)(3) | $49,924 | GENERAL OPERATIONS |
| CHORUS OF ABILENE INC | |||||||
| 1174 NORTH 1ST STREET | ABILENE | TX | 79601 | 752350753 | 501(C)(3) | $14,800 | PROGRAM SUPPORT |
| CHRISTIAN FAMILY MINISTRIES OF COLEMAN COUNTY | |||||||
| PO BOX 105 | COLEMAN | TX | 76834 | 331159461 | 501(C)(3) | $7,254 | PROGRAM SUPPORT |
| CHRISTIAN HOMES AND FAMILY SERVICES | |||||||
| PO BOX 270 | ABILENE | TX | 79604 | 751105043 | 501(C)(3) | $9,500 | PROGRAM SUPPORT |
| CHURCH OF THE FULLNESS OF GOD | |||||||
| PO BOX 5874 | ABILENE | TX | 79608 | 752539714 | 501(C)(3) | $5,000 | GENERAL OPERATIONS |
| CHURCH OF THE HEAVENLY REST EPISCOPAL | |||||||
| 602 MEANDER | ABILENE | TX | 79602 | 750908981 | 501(C)(3) | $214,751 | PROGRAM SUPPORT |
| CISCO COLLEGE | |||||||
| 101 COLLEGE HEIGHTS | CISCO | TX | 76437 | 751164343 | 501(C)(3) | $12,150 | SCHOLARSHIPS |
| CITY OF ABILENE | |||||||
| PO BOX 60 | ABILENE | TX | 79604 | 756000440 | 501(C)(3) | $25,943 | PROGRAM SUPPORT |
| CITY OF COLEMAN | |||||||
| 200 W LIVEOAK ST | COLEMAN | TX | 76834 | 756000495 | 501(C)(3) | $16,741 | COLEMAN CO. SENIOR CENTER |
| CITY OF NOVICE | |||||||
| PO BOX 3 | NOVICE | TX | 79538 | 752234973 | 501(C)(3) | $8,748 | BUILDING ROOF |
| CITY OF TYE FIRE DEPT | |||||||
| 219 NORTH STREET | TYE | TX | 79563 | 751182229 | 501(C)(3) | $6,700 | GENERAL OPERATIONS |
| COLEMAN COUNTY MEDICAL CENTER | |||||||
| 310 S PECOS STREET | COLEMAN | TX | 76834 | 752428243 | 501(C)(3) | $10,829 | EQUIPMENT |
| COLEMAN COUNTY YOUTH ACTIVITY CENTER | |||||||
| PO BOX 766 | COLEMAN | TX | 76834 | 061642559 | 501(C)(3) | $7,500 | EQUIPMENT |
| COLEMAN PUBLIC LIBRARY | |||||||
| 402 SOUTH COMMERCIAL AVE | COLEMAN | TX | 76834 | 756000495 | 501(C)(3) | $6,815 | GENERAL OPERATIONS |
| COMMUNITIES IN SCHOOLS OF THE BIG COUNTRY | |||||||
| 1290 SOUTH WILLIS SUITE 103 | ABILENE | TX | 79605 | 752945230 | 501(C)(3) | $22,500 | PROGRAM SUPPORT |
| DAY NURSERY OF ABILENE | |||||||
| 702 CEDAR ST | ABILENE | TX | 79601 | 751399992 | 501(C)(3) | $57,164 | GENERAL OPERATIONS |
| DESTINY MINISTRIES | |||||||
| 4003 N LIBERTY ST | JACKSONVILLE | FL | 32206 | 222777636 | 501(C)(3) | $20,000 | PROGRAM SUPPORT |
| DISABILITY RESOURCES INC | |||||||
| PO BOX 1880 | ABILENE | TX | 79604 | 752157839 | 501(C)(3) | $5,040 | OPERATING SUPPORT |
| DISCIPLES OF CHRIST MISSION FUND | |||||||
| PO BOX 1986 | INDIANAPOLIS | IN | 46206 | 351291382 | 501(C)(3) | $81,000 | PROGRAM SUPPORT |
| DOCTORS WITHOUT BORDERS USA INC | |||||||
| 333 7TH AVENUE 2ND FLOOR | NEW YORK | NY | 100015004 | 133433452 | 501(C)(3) | $5,500 | PROGRAM SUPPORT |
| ECCA VFD | |||||||
| 349 CR 278 | TUSCOLA | TX | 79562 | 752345805 | 501(C)(3) | $6,700 | GENERAL OPERATIONS |
| EPISCOPAL RELIEF AND DEVELOPMENT | |||||||
| PO BOX 7058 | MERRIFIELD | VA | 22116 | 731635264 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| EXPO CENTER OF TAYLOR COUNTY | |||||||
| 1700 TEXAS 36 | ABILENE | TX | 79602 | 750995280 | 501(C)(3) | $5,000 | GENERAL OPERATIONS |
| FAITHWORKS OF ABILENE INC | |||||||
| 1229 N MOCKINGBIRD | ABILENE | TX | 79603 | 301042845 | 501(C)(3) | $31,400 | PROGRAM SUPPORT |
| FIRST BAPTIST CHURCH | |||||||
| 1333 NORTH 3RD | ABILENE | TX | 79601 | 750939916 | 501(C)(3) | $19,371 | GENERAL OPERATIONS |
| FIRST CENTRAL PRESBYTERIAN CHURCH | |||||||
| 400 ORANGE ST | ABILENE | TX | 79601 | 751330538 | 501(C)(3) | $8,450 | GENERAL OPERATIONS |
| FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) | |||||||
| ROUTE 2 BOX 17B | ERIE | KS | 66733 | 480879166 | 501(C)(3) | $25,798 | GENERAL OPERATIONS |
| FIRST CHRISTIAN CHURCH OF ABILENE | |||||||
| 1420 N 3RD | ABILENE | TX | 79601 | 201771370 | 501(C)(3) | $56,798 | PROGRAM SUPPORT |
| FIRST CHRISTIAN CHURCH OF GRAND PRAIRIE | |||||||
| 202 WEST TARRANT RD | GRAND PRAIRIE | TX | 75050 | 756003558 | 501(C)(3) | $25,798 | GENERAL OPERATIONS |
| FIRST CHURCH OF CHRIST SCIENTIST | |||||||
| 1201 SOUTH PIONEER | ABILENE | TX | 79605 | 042254742 | 501(C)(3) | $6,000 | PROGRAM SUPPORT |
| FOOD BANK OF WEST CENTRAL TEXAS | |||||||
| 5505 NORTH 1ST STREET | ABILENE | TX | 79603 | 751888192 | 501(C)(3) | $13,344 | PROGRAM SUPPORT |
| FOOD FOR THE POOR | |||||||
| 6401 LYONS ROAD - DEPT 9662 | COCONUT CREEK | FL | 33097 | 592174510 | 501(C)(3) | $12,500 | GENERAL OPERATIONS |
| FRIENDS FOR LIFE ABILENE | |||||||
| 301 OAK STREET | ABILENE | TX | 79602 | 742550748 | 501(C)(3) | $5,100 | PROGRAM SUPPORT |
| GENESIS CENTER | |||||||
| 2675 N HIGHWAY 34 | KAUFMAN | TX | 75142 | 752923564 | 501(C)(3) | $20,000 | PROGRAM SUPPORT |
| HAMBY VFD | |||||||
| 125 SPRING CREEK RD | ABILENE | TX | 79601 | 752310500 | 501(C)(3) | $6,700 | GENERAL OPERATIONS |
| HARDIN SIMMONS UNIVERSITY | |||||||
| HSU STATION BOX 16100 | ABILENE | TX | 79698 | 750808791 | 501(C)(3) | $74,603 | SCHOLARSHIPS AND PROGRAM SUPPORT |
| HARMONY FAMILY SERVICES | |||||||
| 305 GRAPE ST | ABILENE | TX | 79601 | 751255107 | 501(C)(3) | $15,810 | GENERAL OPERATIONS |
| HENDRICK HOME FOR CHILDREN | |||||||
| 2758 JEANETTE ST | ABILENE | TX | 79602 | 750818165 | 501(C)(3) | $20,250 | GENERAL SUPPORT |
| HENDRICK HOSPICE CARE | |||||||
| PO BOX 1922 | ABILENE | TX | 79604 | 751835287 | 501(C)(3) | $12,352 | GENERAL OPERATIONS |
| HENDRICK MEDICAL CENTER FOUNDATION | |||||||
| 1242 N 19TH | ABILENE | TX | 79601 | 237413284 | 501(C)(3) | $20,596 | GENERAL OPERATIONS |
| HIGHLAND CHURCH OF CHRIST | |||||||
| 425 HIGHLAND AVE | ABILENE | TX | 79605 | 750808793 | 501(C)(3) | $74,541 | PROGRAM SUPPORT |
| HILLCREST CHURCH OF CHRIST | |||||||
| 650 EAST AMBLER | ABILENE | TX | 79601 | 751174098 | 501(C)(3) | $27,000 | GENERAL SUPPORT |
| HOLIDAY HILL INC | |||||||
| PO BOX 392 | COLEMAN | TX | 76834 | 750964546 | 501(C)(3) | $7,995 | GENERAL OPERATIONS |
| HOLY FAMILY CATHOLIC CHURCH | |||||||
| 5410 BUFFALO GAP ROAD | ABILENE | TX | 79606 | 751458567 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| HOUSE OF FAITH | |||||||
| PO BOX 7653 | ABILENE | TX | 79608 | 841644623 | 501(C)(3) | $5,965 | PROGRAM SUPPORT |
| HOUSTON GRAND OPERA | |||||||
| 510 PRESTON STREET | HOUSTON | TX | 77002 | 746016764 | 501(C)(3) | $600,000 | GENERAL OPERATIONS |
| INSTITUTE OF CONTEMPORARY ART UNIVERSITY | |||||||
| 118 SOUTH 36TH ST | PHILADELPHIA | PA | 19194 | 231352685 | 501(C)(3) | $10,000 | EXHIBITION SUPPORT |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 3303 NORTH 3RD | ABILENE | TX | 79603 | 135660870 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| JIM NED VFD | |||||||
| PO BOX 424 | TUSCOLA | TX | 79562 | 752780379 | 501(C)(3) | $6,700 | GENERAL OPERATIONS |
| JUNIOR ACHIEVEMENT ABILENE | |||||||
| 3300 S 14TH ST SUITE 205 | ABILENE | TX | 79605 | 841267604 | 501(C)(3) | $11,181 | PROGRAM SUPPORT |
| KAUFMAN FIRST ASSEMBLY OF GOD | |||||||
| 3401 S HOUSTON ST | KAUFMAN | TX | 75142 | 751850349 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| KENLEY SCHOOL | |||||||
| 1434 MATADOR | ABILENE | TX | 79605 | 751469186 | 501(C)(3) | $182,188 | PROGRAM SUPPORT |
| LAITY RENEWAL FOUNDATION | |||||||
| PO BOX 290670 | KERRVILLE | TX | 78029 | 742749249 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| LAWN VFD | |||||||
| 264 MAIN ST | LAWN | TX | 79530 | 752401993 | 501(C)(3) | $6,700 | GENERAL OPERATIONS |
| LEGACY LODGE | |||||||
| PO BOX 7 | SNOWMASS | CO | 81654 | 261525124 | 501(C)(3) | $8,000 | PROGRAM SUPPORT |
| LIGHTHOUSE ASSEMBLY OF GOD | |||||||
| 5325 TEXAS AVE | ABILENE | TX | 79605 | 751698290 | 501(C)(3) | $26,000 | BUILDING PROJECT & PROGRAMS |
| LOVE & CARE MINISTRIES | |||||||
| 233 FANNIN | ABILENE | TX | 79603 | 752668227 | 501(C)(3) | $33,900 | GENERAL OPERATIONS |
| MANASSEH MINISTRIES | |||||||
| 6705 FM 279 | BEN WHEELER | TX | 75754 | 752908838 | 501(C)(3) | $180,000 | GENERAL OPERATIONS |
| MATTHEW 25 MINISTRIES | |||||||
| PO BOX 1003 | COLEMAN | TX | 76834 | 752870590 | 501(C)(3) | $23,000 | PROGRAM SUPPORT |
| MCMURRY UNIVERSITY | |||||||
| MCM STATION BOX 98 | ABILENE | TX | 79697 | 750855633 | 501(C)(3) | $51,311 | PROGRAM SUPPORT AND SCHOLARSHIPS |
| MCWHINEY HISTORY EDUCATION GROUP | |||||||
| PO BOX 818 | BUFFALO GAP | TX | 79508 | 752672110 | 501(C)(3) | $15,000 | PROGRAM SUPPORT |
| MEALS ON WHEELS PLUS INC | |||||||
| PO BOX 903 | ABILENE | TX | 79604 | 510148188 | 501(C)(3) | $21,403 | PROGRAM SUPPORT |
| MEMORIAL SPRING BRANCH ROTARY CHARITIES INC | |||||||
| PO BOX 79172 | HOUSTON | TX | 772799172 | 760149081 | 501(C)(3) | $7,500 | SCHOLARSHIPS |
| MENTAL HEALTH ASSOCIATION | |||||||
| PO BOX 7282 | ABILENE | TX | 79608 | 751047848 | 501(C)(3) | $10,340 | PROGRAM SUPPORT |
| MERKEL VFD | |||||||
| 100 KENT | MERKEL | TX | 79536 | 751985734 | 501(C)(3) | $6,700 | GENERAL OPERATIONS |
| METRO RELIEF | |||||||
| PO BOX 560962 | THE COLONY | TX | 75056 | 452389719 | 501(C)(3) | $20,000 | PROGRAM SUPPORT |
| MINDA STREET CHURCH OF CHRIST | |||||||
| 701 MINDA STREET | ABILENE | TX | 79602 | 751723282 | 501(C)(3) | $6,642 | PROGRAM SUPPORT |
| MULBERRY CANYON VOLUNTEER FIRE DEPT | |||||||
| 7318 FM 126 | MERKEL | TX | 79536 | 752244820 | 501(C)(3) | $6,700 | GENERAL OPERATIONS |
| NATL CTR CHILDREN'S ILLUS LITERATURE | |||||||
| 102 CEDAR | ABILENE | TX | 79601 | 752733048 | 501(C)(3) | $117,225 | PROGRAM SUPPORT |
| NEW BEGINNINGS | |||||||
| 5535 BUFFALO GAP RD | ABILENE | TX | 79606 | 751984402 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| NEW LIFE ALLIANCE | |||||||
| 2934 OLD ANSON RD | ABILENE | TX | 79603 | 810622081 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| NOAH PROJECT | |||||||
| PO BOX 875 | ABILENE | TX | 79604 | 751704926 | 501(C)(3) | $34,600 | GENERAL OPERATIONS |
| PARAMOUNT THEATRE | |||||||
| PO BOX 1818 | ABILENE | TX | 79604 | 741774711 | 501(C)(3) | $130,784 | GENERAL OPERATIONS |
| AISN - PATTY HANKS SHELTON SCHOOL OF NURSING | |||||||
| PO BOX 16020 HSU STATION | ABILENE | TX | 79698 | 202173923 | 501(C)(3) | $140,859 | GENERAL OPERATIONS & SCHOLARSHIPS |
| PECAN VALLEY REGIONAL DOMESTIC VIOLENCE SHELTER | |||||||
| PO BOX 1202 | BROWNWOOD | TX | 76804 | 752870676 | 501(C)(3) | $7,500 | GENERAL OPERATIONS |
| POTOSI VFD | |||||||
| PO BOX 6988 | ABILENE | TX | 79608 | 752924147 | 501(C)(3) | $6,700 | GENERAL OPERATIONS |
| PREGNANCY RESOURCES | |||||||
| 2110 NORTH WILLIS STREET | ABILENE | TX | 79603 | 751893072 | 501(C)(3) | $17,272 | OPERATING SUPPORT |
| PRESBYTERIAN MEDICAL CARE MISSION | |||||||
| 1857 PINE STREET | ABILENE | TX | 79601 | 751910600 | 501(C)(3) | $21,884 | GENERAL OPERATING SUPPORT |
| RESCUE THE ANIMALS | |||||||
| 4620 NORTH FIRST | ABILENE | TX | 79603 | 752801188 | 501(C)(3) | $77,950 | GENERAL OPERATIONS |
| RESTORATIVE JUSTICE MINISTRIES NETWORK | |||||||
| 1229 AVENUE J SUITE 360 | HUNTSVILLE | TX | 77340 | 752617134 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| RESTORED HOPE MINISTRIES | |||||||
| PO BOX 710127 | DALLAS | TX | 75371 | 455457155 | 501(C)(3) | $20,000 | PROGRAM SUPPORT |
| SACRED HEART CHURCH | |||||||
| 837 JEANETTE STREET | ABILENE | TX | 79602 | 751279152 | 501(C)(3) | $12,071 | PROGRAM SUPPORT |
| SALVATION ARMY | |||||||
| PO BOX 6929 | ABILENE | TX | 79608 | 580660607 | 501(C)(3) | $44,125 | GENERAL OPERATIONS |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | $6,000 | PROGRAM SUPPORT |
| SAN ANTONIO AREA FOUNDATION | |||||||
| 303 PEARL PARKWAY STE 114 | SAN ANTONIO | TX | 78215 | 746065414 | 501(C)(3) | $175,000 | PROGRAM SUPPORT |
| SEMINARY OF THE SOUTHWEST | |||||||
| PO BOX 2247 | AUSTIN | TX | 78768 | 741238448 | 501(C)(3) | $5,300 | SCHOLARSHIPS |
| SPECIAL OLYMPICS TEXAS - BIG COUNTRY | |||||||
| 500 CHESTNUT STREET SUITE 1821 | ABILENE | TX | 79602 | 741998367 | 501(C)(3) | $5,100 | PROGRAM SUPPORT |
| ST JOHN'S EPISCOPAL SCHOOL | |||||||
| 1600 SHERMAN | ABILENE | TX | 79605 | 751915144 | 501(C)(3) | $213,134 | GENERAL OPERATIONS AND SCHOLARSHIPS |
| ST MARK'S BABY ROOM | |||||||
| 3150 VOGEL ST | ABILENE | TX | 79603 | 756031684 | 501(C)(3) | $11,600 | PROGRAM SUPPORT |
| TARLETON STATE UNIVERSITY | |||||||
| BOX T-0950 | STEPHENVILLE | TX | 76402 | 752331886 | 501(C)(3) | $6,000 | SCHOLARSHIPS |
| TERRELL FIRST ASSEMBLY OF GOD CHURCH | |||||||
| 203 MAIN STREET | TERRELL | TX | 75160 | 050577468 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| TEXAS A&M UNIVERSITY | |||||||
| PO BOX 30016 | COLLEGE STATION | TX | 77842 | 746000531 | 501(C)(3) | $25,850 | SCHOLARSHIPS |
| TEXAS STATE TECHNICAL COLLEGE BROWNWOOD | |||||||
| 305 BOOKER STREET | BROWNWOOD | TX | 76801 | 741646989 | 501(C)(3) | $7,000 | SCHOLARSHIPS |
| TEXAS SMILES FOUNDATION | |||||||
| 1946 S IH-35 STE 300 | AUSTIN | TX | 78704 | 742897487 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| TEXAS TECH UNIVERSITY | |||||||
| 2500 BROADWAY | LUBBOCK | TX | 79409 | 756002622 | 501(C)(3) | $21,300 | SCHOLARSHIPS |
| THE GRACE MUSEUM | |||||||
| PO BOX 33 | ABILENE | TX | 79604 | 756026849 | 501(C)(3) | $474,262 | GENERAL OPERATIONS & PROGRAM SUPPORT |
| THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| 1 UNIVERSITY STATION C-1402 | AUSTIN | TX | 78712 | 746000203 | 501(C)(3) | $7,700 | SCHOLARSHIPS |
| TRENT VFD | |||||||
| 118 SOUTH MAIN ST | TRENT | TX | 79561 | 320106945 | 501(C)(3) | $6,700 | GENERAL OPERATIONS |
| UNITED METHODIST SERVICE CENTER | |||||||
| 810 12TH AVENUE SOUTH | NASHVILLE | TN | 37203 | 751523927 | 501(C)(3) | $26,250 | GENERAL OPERATIONS |
| UNITED WAY OF ABILENE | |||||||
| PO BOX 82 | ABILENE | TX | 79604 | 750808772 | 501(C)(3) | $63,484 | GENERAL OPERATIONS |
| UNIVERSITY CHURCH OF CHRIST | |||||||
| 733 E NORTH 16TH ST | ABILENE | TX | 79601 | 750859661 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| UNIVERSITY OF NORTH TEXAS | |||||||
| 1155 UNION CIRCLE 311370 | DENTON | TX | 76203 | 270618216 | 501(C)(3) | $11,000 | SCHOLARSHIPS |
| UNIVERSITY OF TEXAS LIBERAL ARTS COLLEGE | |||||||
| PO BOX 7458 | AUSTIN | TX | 78713 | 756000121 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| VIEW BAPTIST CHURCH | |||||||
| 250 BOYNTON ROAD | ABILENE | TX | 79606 | 756023583 | 501(C)(3) | $8,500 | PROGRAM SUPPORT |
| VIEW VFD | |||||||
| 108 GRAND AVE CR 293 | ABILENE | TX | 79606 | 752251866 | 501(C)(3) | $6,700 | GENERAL OPERTIONS |
| VISION INTERNATIONAL LEADERSHIP NETWORK | |||||||
| 1008 DRAKE DRIVE | EULESS | TX | 76039 | 260761167 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| WEST TEXAS REHAB CENTER | |||||||
| 4601 HARTFORD STREET | ABILENE | TX | 79605 | 750868320 | 501(C)(3) | $22,033 | GENERAL OPERATIONS |
| WORLD CHRISTIAN BROADCASTING CORP | |||||||
| 605 BRADLEY COURT | FRANKLIN | TN | 37067 | 751541354 | 501(C)(3) | $10,000 | OPERATING SUPPORT |
| WORLD WAR II FOUNDATION | |||||||
| 333 WHITE HORN DR STE 1 | KINGSTON | RI | 02881 | 274793304 | 501(C)(3) | $44,750 | PROGRAM SUPPORT |
| YMCA OF ABILENE | |||||||
| PO BOX 13137 | ABILENE | TX | 79604 | 750855638 | 501(C)(3) | $15,539 | GENERAL OPERATIONS |
| YOUNG LIFE OF ABILENE | |||||||
| 1917 SOUTH 6TH | ABILENE | TX | 79602 | 840385934 | 501(C)(3) | $16,240 | GENERAL OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 146 | 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 | $909,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE PRICE PER SHARE | MethodOfDeterminingRevenuesTxt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $324,296 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,810 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COUNTY TAX APPRAISAL | 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 2013 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 -3,686,798. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 507,492. |
| FORM 990, PART XII, LINE 2C | 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1001 | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 79604 | ZIPCode |
| 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 |