2015-05-12T17:03:04-05:00 2014-12-31 470900958 GRANT & WEEDON CPAS PC 617 FERRIS AVENUE WAXAHACHIE TX 751653000 990PF 2014-01-01 756085367 WAXAHACHIE FOUNDATION INC WAXAHACHIE FOUNDATION INC WAXA 9728257092 P O BOX 976 WAXAHACHIE TX 75168 VERA KAMERBEEK TREASURER 9728257092 2015-04-25 MARTHA K WEEDON P00184099 9729231590 2015-05-05 2014 2016-03-07 17:11:31Z X 2513415 X 100705 823 823 823 65669 55705 65669 -43256 243214 3069 3850 57 3850 127791 59654 70342 850 850 201 201 1145 1145 552 552 2748 2748 0 77694 77694 80442 2748 77694 47349 56906 70342 82877 258 258 58360 70782 70782 1755271 1885614 2441934 162796 63420 441 2059304 2020074 2513415 0 X 15000 15000 2044304 2005074 2059304 2020074 2059304 2020074 2059304 47349 2106653 86579 2020074 3069 false 76290 2000627 0.038133 72441 1720973 0.042093 65340 1663051 0.039289 70820 1554305 0.045564 72066 1284703 0.056095 0.221174 0.044235 2392000 105810 569 106379 77694 1138 1138 1138 X 21 1159 false false false false true true false true TX true false false false false true N/A VERA KAMERBEEK 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 VICE PRESIDE 1.00 0 0 0 PAT MERRILL 227 LAKESHORE DRIVE WAXAHACHIE TX 75165 PRESIDENT 1.00 0 0 0 LYNN WINBORNE P O BOX 976 WAXAHACHIE TX 75168 SECRETARY 1.00 0 0 0 BOB DYESS 110 MAGNOLIA DR WAXAHACHIE TX 75165 DIRECTOR 1.00 0 0 0 DAVID HUDGINS 303 MATHEW ST WAXAHACHIE TX 75165 DIRECTOR 1.00 0 0 0 VERA KAMERBEEK 1734 GREATHOUSE ROAD WAXAHACHIE TX 75165 TREASURER 1.00 0 0 0 JAY BARKSDALE P O BOX 646 WAXAHACHIE TX 75168 DIRECTOR 1.00 0 0 0 CINDY BURCH 105 W JEFFERSON WAXAHACHIE TX 75165 DIRECTOR 1.00 0 0 0 CAROLINE FORD 314 E MARVIN WAXAHACHIE TX 75165 DIRECTOR 1.00 0 0 0 STEVE CHAPMAN 1602 ALEXANDER DRIVE WAXAHACHIE TX 75165 DIRECTOR 1.00 0 0 0 MIKE LEE 506 SYCAMORE WAXAHACHIE TX 75165 DIRECTOR 1.00 0 0 0 BOB LYNN 313 HARBIN WAXAHACHIE TX 75165 DIRECTOR 1.00 0 0 0 MIKE TULL 104 MUSTANG CREEK WAXAHACHIE TX 75165 DIRECTOR 1.00 0 0 0 NONE NONE FIFTEEN CHARITABLE ORGANIZATIONS WERE FUNDED TO PROMOTE FURTHER CHARITABLE WORK IN WAXAHACHIE AND THE SURROUNDING ELLIS COUNTY AREA. 77694 N/A 2349962 78464 0 2428426 2428426 36426 2392000 119600 119600 1138 1138 118462 118462 118462 77694 77694 77694 118462 31600 77694 31600 46094 72368 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 7500 BIG BROTHERS BIG SISTER 620 FARLEY WAXAHACHIE TX 75165 501(C)3 OPERATIONS 12493 CASA OF ELLIS COUNTY P O BOX 2646 WAXAHACHIE TX 75168 501(C)3 OPERATIONS 4250 COMMON GROUND P O BOX 444 WAXAHACHIE TX 75168 501(C)3 VARIOUS PROJECTS ,EMERGENCY FUND 13129 CROSSROADS OF TX FILM FESITIVAL 401 S ROGERS WAXAHACHIE TX 75165 OPERATIONS AND PROJECTS 2500 DANIEL'S DEN 507 W JEFFERSON WAXAHACHIE TX 75165 501(C)3 OPERATIONS 2500 ELLIS COUNTY CHILDREN'S THEATER P O BOX 2752 WAXAHACHIE TX 75168 501(C)3 OPERATIONS 3000 HEALING HEARTS CENTER PO BOX 3111 WAXAHACHIE TX 75168 501(C)3 OPERATIONS 3330 MEALS ON WHEELS 620 FARLEY STREET WAXAHACHIE TX 75165 501(C)3 OPERATIONS 10000 RAINBOW ROOM 629 FARLEY STREET WAXAHACHIE TX 75165 501(C)3 ADEQUATE BEDDING 3000 WAXAHACHIE CARE P O BOX 371 WAXAHACHIE TX 75168 501(C)3 REACH IN GLASS DOOR FREEZER 3000 WAXAHACHIE PROJECT GRADUATION 411 N GIBSON WAXAHACHIE TX 75165 501(C)3 ALCOHOL & DRUG FREE GRADUATION PARTY 1000 WAXAHACHIE SENIOR CENTER 122 PARK HILLS DRIVE WAXAHACHIE TX 75165 501(C)3 EXERCISE EQUIPMENT 2500 WAXAHACHIE SYMPHONY PO BOX 405 WAXAHACHIE TX 75168 501(C)3 CONCERT FUNDING 8492 WAXAHACHIE YMCA 100 YMCA DR WAXAHACHIE TX 75165 501(C)3 OPERATIONS & PROJECTS 1000 77694 25 823 25 65669 25 57 25 -43256 SEE STATEMENT 14 3793 APU LP 25 663 CALUMET SPECIALTY 25 -2029 CALUMET SPECIALTY 1231 LOSS 25 -255 ENERGY TRANSFER PARTNERS, L 25 -892 ETP, L.P 1231 GAIN 25 -65 HOLLY ENERGY 25 1282 KINDER MORGAN 25 -310 KINDER MORGAN ORDINARY 25 3927 KINDER MORGAN 1231 LOSS 25 -12 PLAINS ALL AMERICAN 25 1409 PLAINS ALL AMERICAN 1231 GA 25 14 SUNOCO LOGISTICS PARTNERS, 25 -141 SUNOCO LP 25 -8 TC PIPELINE 25 210 27086 27086 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 X X 1 CATHY MOORE 4643 SIDONIA COURT FT WORTH TX 76126 11450 X 2 CHILES ESTATE P O BOX 906 WAXAHACHIE TX 75168 88605 X INDIRECT ACCOUNTING FEES 850 850 CAPITAL WORLD BOND FUND CL A 2013-02 PURCHASE 2014-02 90052 92983 -2931 2400.000 SH APOLLO INVESTMENT CORP 2013-02 PURCHASE 2014-03 19727 47685 -27958 1093.000 SH BRISTOL-MYERS SQUIBB 2013-02 PURCHASE 2014-04 54351 31950 22401 1,250 SH COMMONWEALTH REIT 2013-02 PURCHASE 2014-03 33259 59396 -26137 FHLMC SER 1133 CL H 2013-02 PURCHASE 2014-12 119 119 GNMA POOL 200738 2013-02 PURCHASE 2014-11 130 130 1,059 CELLCOM ISRAEL LTD 2009-02 PURCHASE 2014-03 13542 30218 -16676 300 UNITS KINDER MORGAN 2013-02 PURCHASE 2014-08 28954 23978 4976 GNMA POOL 200738 REDEMPTION 2013-02 PURCHASE 2014-12 11 11 GNMA FHLMC 63420 441 ABBOTT LABS 15587 29398 ABBVIE 16903 42732 AMECX 87000 108024 AMHIX 224606 248206 APOLLO INVESTMENT CORP AT&T 69406 66307 BRISTOL-MYERS SQUIBB CALUMET 20109 28192 CELLCOM ISRAEL CHEVRON 35997 56090 COCA COLA 35122 43149 COLGATE PALMOLIVE 35019 52308 COMMONWEALTH REIT CONOCO PHILLIPS 52766 69060 CONSOLIDATED EDISON INC 74987 74987 CWBFX DUKE REALTY 104381 60600 EMERSON ELECTRIC 9808 12346 ENERGY TRANSFER PARTNERS 37544 65910 EXXON MOBIL 12425 27735 FRONTIER COMMUNICATIONS 81127 40367 FRONTLINE LTD BERMUDA ORD 46918 2761 GENERAL ELECTRIC 25000 25270 GLAXOSMITHKLINE PLC 38682 29576 HARTFORD FINANCIAL SVCS 36260 57115 HASBRO 9779 16222 HOLLY ENERGY 2289 59820 HSBC HLDS 39677 33958 ILLINOIS TOOL WORKS 57121 85230 INTEL 34739 53418 JOHNSON & JOHNSON 105970 120987 JPMORGAN CHASE 61755 66084 KINDER MORGAN ENERGY PARTNERS KRAFT FOODS GROUP INC. 14010 28385 MCDONALDS 39584 38323 MEDICAL PROPERTIES TRUST 50508 46852 MERCK 33314 62696 MICROSOFT 34857 58852 MONDELEZ INTL INC. 26101 49402 NORTHEAST UTILITIES 24925 28366 PDL BIOPHARMA INC 14841 13454 PHILLIPS 66 15681 35850 PLAINS ALL AMERICAN 8881 76980 PROCTOR & GAMBLE 34860 48460 REPUBLIC SERVICES, INC 24747 28095 SYSCO CORP 40960 54653 TC PIPELINES 7417 92586 VF CORP 35094 78196 VERIZON COMMUNICATIONS 19581 19133 WELLS FARGO 39612 65126 WESTPAC BKG CORP 49664 40673 MARKET DECREASES 86579 EXPENSES BOND RENEWAL 181 181 POST OFFICE 46 46 OFFICE SUPPLIES 96 96 WEBSITE 229 229 KINDER MORGAN 15 15 15 CALUMET SPECIALTY PRODUCTS 42 42 42 APU LP 663 663 CALUMET SPECIALTY -2029 -2029 CALUMET SPECIALTY 1231 LOSS -255 -255 ENERGY TRANSFER PARTNERS, L.P -892 -892 ETP, L.P 1231 GAIN -65 -65 HOLLY ENERGY 1282 1282 KINDER MORGAN -310 -310 KINDER MORGAN ORDINARY 3927 3927 KINDER MORGAN 1231 LOSS -12 -12 PLAINS ALL AMERICAN 1409 1409 PLAINS ALL AMERICAN 1231 GAIN 14 14 SUNOCO LOGISTICS PARTNERS, LP -141 -141 SUNOCO LP -8 -8 TC PIPELINE 210 210 INDIRECT OTHER PROFESSIONAL FEES 201 201 INCOME TAX 963 963 FOREIGN TAXES PAA 182 182