COMMUNITY FOUNDATION OF ABILENE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF ABILENE (EIN 75-2045832)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-26
- IRS object ID
- 201410579349300006
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-26T09:58:03-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751056027 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDLEY AND COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752045832 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF ABILENE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 3256763883 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATIE ALFORD | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3256763883 | Phone |
| Date Signed | 2014-02-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY LEE BROOKS CPA | Name |
| PTIN | P00023232 | PTIN |
| Phone | 3256776251 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATIE ALFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 32254099 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFABILENE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 210 | TotalNbrVolunteers |
| Total Gross UBI | -19667 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3366683 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5612472 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2429859 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3119522 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5796542 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8731994 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5100984 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4861738 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 372137 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 403508 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 181867 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 399119 | OtherExpensePriorYear |
| Other Expenses Current Year | 440738 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5872240 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5705984 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -75698 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3026010 | RevenuesLessExpensesCY |
| Total Assets BOY | 79464624 | TotalAssetsBOY |
| Total Assets EOY | 89277458 | TotalAssetsEOY |
| Total Liabilities BOY | 11728306 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14821166 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 67736318 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 74456292 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5012938 | Expense |
| Grants | 4861738 | Grants |
| Description | GRANTS TO VARIOUS QUALIFIED 501(C)(3) ORGANIZATIONS BASED UPON APPROVED GRANT APPLICATIONS OR UPON BOARD OF TRUSTEES ACTION. SEE ATTACHED SCHEDULE. | Description |
| Total Program Service Expense | 5012938 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANA MORENO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3256763883 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BECKY RENTZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANNA OLIVER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JESSE FLETCHER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE CRAWFORD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN MUSGRAVE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIRK MASSEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA DYER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MISHI MATHUR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETTY HUNTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT HIBBS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALLAN FRIZZELL | ||||||
| MEMBER-AT-LARGE | 2.00 | X | 0 | 0 | 0 | |
| JACK RICH | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JILL BAILEY HOEBELHEINRICH | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| SCOTT SENTER | ||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| MARELYN SHEDD | ||||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 | X |
| KATIE ALFORD | ||||||
| PRESIDENT/CEO | 40.00 | 107500 | 0 | 6450 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6450 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 5612472 | AllOtherContributions |
| Noncash Contributions | 362872 | NoncashContributions |
| Total Contributions | 5612472 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1815501 | TotalRevenueColumn |
| Unrelated Business Revenue | -19667 | UnrelatedBusinessRevenue |
| Exclusion | $1,835,168 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24826126 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23522105 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1304021 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1304021 | TotalRevenueColumn |
| Exclusion | $1,304,021 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8731994 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -19667 | UnrelatedBusinessRevenue |
| Exclusion | $3,139,189 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4861738 | Total |
| Program Services | 4861738 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110000 | Total |
| Program Services | 11000 | ProgramServices |
| Management And General | 38500 | ManagementAndGeneral |
| Fundraising | 60500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226689 | Total |
| Program Services | 110546 | ProgramServices |
| Management And General | 58566 | ManagementAndGeneral |
| Fundraising | 57577 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15715 | Total |
| Program Services | 5003 | ProgramServices |
| Management And General | 3938 | ManagementAndGeneral |
| Fundraising | 6774 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25818 | Total |
| Program Services | 9295 | ProgramServices |
| Management And General | 7487 | ManagementAndGeneral |
| Fundraising | 9036 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25286 | Total |
| Program Services | 9128 | ProgramServices |
| Management And General | 7290 | ManagementAndGeneral |
| Fundraising | 8868 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17490 | Total |
| Management And General | 17490 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197545 | Total |
| Management And General | 197545 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3666 | Total |
| Management And General | 3666 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9639 | Total |
| Management And General | 9639 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19019 | Total |
| Management And General | 19019 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34428 | Total |
| Management And General | 34428 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23837 | Total |
| Management And General | 23837 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4821 | Total |
| Management And General | 4821 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3697 | Total |
| Management And General | 3697 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| EXPENSE ALLOCATION | 57656 | 57656 | ||
| PRINTING | 25216 | 25216 | ||
| DUES & SUBSCRIPTIONS | 14137 | 14137 | ||
| CONTRACT SERVICES | 7785 | 389 | 1168 | 6228 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21802 | Total |
| Management And General | 9074 | ManagementAndGeneral |
| Fundraising | 12728 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5705984 | Total |
| Program Services | 5012938 | ProgramServices |
| Management And General | 511179 | ManagementAndGeneral |
| Fundraising | 181867 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48 | BOY |
| EOY | 110 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6592912 | BOY |
| EOY | 8165771 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137694 | BOY |
| EOY | 155494 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12925 | BOY |
| EOY | 8419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 111608 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74307 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18480 | BOY |
| EOY | 37301 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54179502 | BOY |
| EOY | 61673474 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18523063 | BOY |
| EOY | 19236889 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79464624 | BOY |
| EOY | 89277458 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017 | BOY |
| EOY | 20735 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186131 | BOY |
| EOY | 213856 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11541158 | BOY |
| EOY | 14586575 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11728306 | BOY |
| EOY | 14821166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8299014 | BOY |
| EOY | 8977481 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59437304 | BOY |
| EOY | 65478811 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67736318 | BOY |
| EOY | 74456292 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79464624 | BOY |
| EOY | 89277458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3026010 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6739380 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -3045416 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5520080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3365947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5495057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3366683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5612472 | CurrentTaxYear |
| Total | 23360239 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5520080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3365947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5495057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3366683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5612472 | CurrentTaxYear |
| Total | 23360239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6968278 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16391961 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1465798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1396717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1338072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1765009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1815501 | CurrentTaxYear |
| Total | 7781097 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31141336 | TotalSupport |
| Public Support Pertcentage170 | 0.52640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.52760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 121 | NumberDAFsHeld |
| Number Funds Held | 45 | NumberFundsHeld |
| Donor Advised Contributions | 2701639 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 1898628 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 2425031 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 389202 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 17093474 | AggregateDAFValue |
| Aggregate Fund Value | 14586575 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 59437304 | BeginningOfYearBalance |
| Contributions | 1115254 | Contributions |
| Investment Earnings Or Losses | 7710920 | InvestmentEarningsOrLosses |
| Other Expenditures | 2331647 | OtherExpenditures |
| Administrative Expenses | 453020 | AdministrativeExpenses |
| End Of Year Balance | 65478811 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61605700 | BeginningOfYearBalance |
| Contributions | 1218268 | Contributions |
| Investment Earnings Or Losses | -1585632 | InvestmentEarningsOrLosses |
| Other Expenditures | 1381403 | OtherExpenditures |
| Administrative Expenses | 419629 | AdministrativeExpenses |
| End Of Year Balance | 59437304 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51722815 | BeginningOfYearBalance |
| Contributions | 1432501 | Contributions |
| Investment Earnings Or Losses | 10818221 | InvestmentEarningsOrLosses |
| Other Expenditures | 1954750 | OtherExpenditures |
| Administrative Expenses | 413087 | AdministrativeExpenses |
| End Of Year Balance | 61605700 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46053207 | BeginningOfYearBalance |
| Contributions | 1560324 | Contributions |
| Investment Earnings Or Losses | 993137 | InvestmentEarningsOrLosses |
| Other Expenditures | -3116147 | OtherExpenditures |
| End Of Year Balance | 51722815 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58085268 | BeginningOfYearBalance |
| Contributions | 2103592 | Contributions |
| Investment Earnings Or Losses | 992499 | InvestmentEarningsOrLosses |
| Other Expenditures | 15128152 | OtherExpenditures |
| End Of Year Balance | 46053207 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111608 | OtherCostOrOtherBasis |
| Depreciation | 74307 | Depreciation |
| Book Value | 37301 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37301 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH VALUE OF LIFE INSURANCE | 171281 | F |
| ALTERNATIVE INVESTMENTS | 13843249 | F |
| PRIVATE EQUITIES | 5222359 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 19236889 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD AS AGENCY ENDOWMENTS | Description |
| Amount | $14,586,575 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14586575 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12039578 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6739380 | NetUnrealizedGainsInvestments |
| Other Revenues | -3431796 | OtherRevenues |
| Revenue Not Rptd F990 | 3307584 | RevenueNotRptdF990 |
| Revenue Subtotal | 8731994 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8731994 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5415980 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 175903 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 175903 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5240077 | ExpensesSubtotal |
| Other Expenses Not Included | 465907 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 465907 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5705984 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | GRANT MAKING TO NON-PROFIT ORGANIZATIONS OR SCHOLARSHIPS DEPENDING ON THE DONOR'S WISHES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 79,527. REVENUE FOR AGENCY ENDOWMENT FDS REPORTED ON AUDIT PER SFAS 136 -3,511,323. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 175,903. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 465,907. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (122 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 12TH ARMORED DIVISION MEMORIAL MUSEUM | |||||||
| 1289 N 2ND ST | ABILENE | TX | 79601 | 311681387 | 501(C)(3) | 24390 | GENERAL OPERATIONS |
| ABILENE ARTS ALLIANCE | |||||||
| 1101 N 1ST ST | ABILENE | TX | 79601 | 752411239 | 501(C)(3) | 25700 | PROGRAM SUPPORT |
| ABILENE CHRISTIAN UNIVERSITY | |||||||
| ACU BOX 29139 | ABILENE | TX | 79699 | 750851900 | 501(C)(3) | 33800 | SCHOLARSHIPS |
| ABILENE EDUCATION FOUNDATION | |||||||
| PO BOX 1999 | ABILENE | TX | 79604 | 311741496 | 501(C)(3) | 148525 | PROGRAM SUPPORT |
| ABILENE HOPE HAVEN | |||||||
| 801 S TREADAWAY | ABILENE | TX | 79602 | 752518820 | 501(C)(3) | 19000 | PROGRAM SUPPORT |
| ABILENE LIBRARY CONSORTIUM | |||||||
| 3305 N 3RD STREET SUITE 301 | ABILENE | TX | 79603 | 752216565 | 501(C)(3) | 24300 | 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) | 24050 | GENERAL OPERATIONS |
| ABILENE PHILHARMONIC FOUNDATION | |||||||
| 402 CYPRESS SUITE 130 | ABILENE | TX | 79601 | 752281734 | 501(C)(3) | 14729 | GENERAL OPERATIONS |
| ALDERSGATE UNITED METHODIST CHURCH | |||||||
| 1741 SAYLES BLVD | ABILENE | TX | 79605 | 756004841 | 501(C)(3) | 7500 | GENERAL OPERATIONS |
| ALLIANCE FOR WOMEN AND CHILDREN | |||||||
| 1350 N 10TH | ABILENE | TX | 79601 | 751013058 | 501(C)(3) | 60752 | GENERAL OPERATIONS |
| PATTY HANKS SHELTON SCHOOL OF NURSING (AISN) | |||||||
| PO BOX 16020 HSU STATION | ABILENE | TX | 79698 | 202173923 | 501(C)(3) | 112216 | GENERAL OPERATIONS |
| PATTY HANKS SHELTON SCHOOL OF NURSING (AISN) | |||||||
| PO BOX 16020 HSU STATION | ABILENE | TX | 79698 | 202173932 | 501(C)(3) | 27765 | SCHOLARSHIPS |
| AMERICAN CANCER SOCIETY - ABILENE | |||||||
| 3402 N 1ST SUITE 102 | ABILENE | TX | 79603 | 131788491 | 501(C)(3) | 6500 | PROGRAM SUPPORT |
| AMERICAN RED CROSS | |||||||
| 1610 N 2ND ST | ABILENE | TX | 79601 | 750818144 | 501(C)(3) | 16900 | PROGRAM SUPPORT |
| BCFS ABILENE TRANSISTION CENTER | |||||||
| 1290 S WILLIS ST STE 55 | ABILENE | TX | 79605 | 741260710 | 501(C)(3) | 52500 | PROGRAM SUPPORT |
| BEN RICHEY BOYS RANCH | |||||||
| PO BOX 6839 | ABILENE | TX | 79608 | 750948921 | 501(C)(3) | 48011 | PROGRAM SUPPORT |
| BOY SCOUTS OF AMERICA TEXAS TRAILS COUNCIL | |||||||
| 1208 NORTH 5TH STREET | ABILENE | TX | 79601 | 237206784 | 501(C)(3) | 12817 | PROGRAM SUPPORT |
| BOYS & GIRLS CLUB OF ABILENE | |||||||
| PO BOX 2013 | ABILENE | TX | 79604 | 751001991 | 501(C)(3) | 29922 | OPERATIONS AND PROGRAM SUPPORT |
| BROOK HOLLOW CHRISTIAN CHURCH | |||||||
| 2310 SOUTH WILLIS | ABILENE | TX | 79605 | 175600499 | 501(C)(3) | 15201 | GENERAL OPERATIONS |
| BUFFALO GAP HISTORIC VILLAGE | |||||||
| 133 WILLIAM STREET | BUFFALO GAP | TX | 79508 | 752672110 | 501(C)(3) | 156582 | RENOVATION AND PROGRAM SUPPORT |
| CANCER SERVICES NETWORK INC | |||||||
| PO BOX 2026 | ABILENE | TX | 79604 | 752794022 | 501(C)(3) | 21163 | GENERAL OPERATIONS |
| CEDAR CREEK NON-PROFIT HOUSING INC | |||||||
| 2675 N STATE HWY 34 | KAUFMAN | TX | 75142 | 752923564 | 501(C)(3) | 20000 | PROGRAM SUPPORT |
| CENTER FOR CONTEMPORARY ARTS | |||||||
| 220 CYPRESS | ABILENE | TX | 79601 | 752290138 | 501(C)(3) | 40326 | GENERAL OPERATIONS |
| CHORUS OF ABILENE INC | |||||||
| 1174 NORTH 1ST STREET | ABILENE | TX | 79601 | 752350753 | 501(C)(3) | 9565 | PROGRAM SUPPORT |
| CHRISTIAN HOMES AND FAMILY SERVICES | |||||||
| PO BOX 270 | ABILENE | TX | 79604 | 751105043 | 501(C)(3) | 9700 | PROGRAM SUPPORT |
| CHRISTIAN SERVICE CENTER | |||||||
| 901 MESQUITE | ABILENE | TX | 79601 | 364561080 | 501(C)(3) | 8000 | GENERAL OPERATIONS |
| CHRISTIAN WOMEN'S JOB CORPS | |||||||
| 336 HICKORY STREET | ABILENE | TX | 79601 | 262971714 | 501(C)(3) | 5429 | PROGRAM SUPPORT |
| CHURCH OF THE HEAVENLY REST EPISCOPAL | |||||||
| 602 MEANDER | ABILENE | TX | 79602 | 750908981 | 501(C)(3) | 73131 | PROGRAM SUPPORT |
| CITY OF ABILENE | |||||||
| PO BOX 60 | ABILENE | TX | 79604 | 756000440 | 501(C)(3) | 37000 | PROGRAM SUPPORT |
| CITY OF ALBANY | |||||||
| 148 S MAIN | ALBANY | TX | 76430 | 756000441 | 501(C)(3) | 50500 | PARK PROJECT & AZTEC THEATRE SUPPORT |
| CITY OF SWEETWATER | |||||||
| PO BOX 450 | SWEETWATER | TX | 79556 | 756000685 | 501(C)(3) | 10000 | PROGRAM SUPPORT |
| COLEMAN FIRE DEPARTMENT | |||||||
| 117 NORTH CONCHO STREET | COLEMAN | TX | 76834 | 270070097 | 501(C)(3) | 14127 | OPERATING SUPPORT |
| COLEMAN HERITAGE ARTS AND PRESERVATION SOCIETY INC | |||||||
| 114 EAST PECAN STREET | COLEMAN | TX | 76834 | 752881797 | 501(C)(3) | 6608 | RENOVATIONS |
| COLLEGE CHURCH OF CHRIST | |||||||
| 908 E MARKET STREET | SEARCY | AR | 72143 | 710361153 | 501(C)(3) | 9415 | PROGRAM SUPPORT |
| CONNECTING CARING COMMUNITIES | |||||||
| 402 CYPRESS SUITE 420 | ABILENE | TX | 79601 | 141959607 | 501(C)(3) | 23900 | GENERAL OPERATIONS |
| DAY NURSERY OF ABILENE | |||||||
| 702 CEDAR ST | ABILENE | TX | 79601 | 751399992 | 501(C)(3) | 27855 | GENERAL OPERATIONS |
| DESTINY MINISTRIES | |||||||
| 4003 N LIBERTY ST | JACKSONVILLE | FL | 32206 | 222777636 | 501(C)(3) | 71000 | PROGRAM SUPPORT |
| DISCIPLES OF CHRIST MISSION FUND | |||||||
| PO BOX 1986 | INDIANAPOLIS | IN | 46206 | 351291382 | 501(C)(3) | 55000 | PROGRAM SUPPORT |
| DOCTORS WITHOUT BORDERS USA INC | |||||||
| 333 7TH AVENUE 2ND FLOOR | NEW YORK | NY | 100015004 | 133433452 | 501(C)(3) | 10000 | PROGRAM SUPPORT |
| EPISCOPAL RELIEF AND DEVELOPMENT | |||||||
| PO BOX 7058 | MERRIFIELD | VA | 22116 | 731635264 | 501(C)(3) | 20000 | PROGRAM SUPPORT |
| EXODUS MINISTRIES | |||||||
| 4630 MUNGER AVENUE 110 | DALLAS | TX | 75204 | 752204582 | 501(C)(3) | 20000 | GENERAL OPERATING |
| EXPO CENTER OF TAYLOR COUNTY | |||||||
| 1700 TEXAS 36 | ABILENE | TX | 79602 | 750995280 | 501(C)(3) | 42647 | GENERAL OPERATIONS |
| FAITHWORKS OF ABILENE INC | |||||||
| 1229 N MOCKINGBIRD | ABILENE | TX | 79603 | 301042845 | 501(C)(3) | 24450 | PROGRAM SUPPORT |
| FIRST BAPTIST CHURCH | |||||||
| 1333 NORTH 3RD | ABILENE | TX | 79601 | 750939916 | 501(C)(3) | 22234 | GENERAL OPERATIONS |
| FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) | |||||||
| ROUTE 2 BOX 17B | ERIE | KS | 66733 | 480879166 | 501(C)(3) | 15201 | GENERAL OPERATIONS |
| FIRST CHRISTIAN CHURCH OF ABILENE | |||||||
| 1420 N 3RD | ABILENE | TX | 79601 | 201771370 | 501(C)(3) | 65701 | PROGRAM SUPPORT |
| FIRST CHRISTIAN CHURCH OF GRAND PRAIRIE | |||||||
| 202 WEST TARRANT RD | GRAND PRAIRIE | TX | 75050 | 756003558 | 501(C)(3) | 15201 | GENERAL OPERATIONS |
| FIRST CHRISTIAN CHURCH OF SWEETWATER | |||||||
| 1611 HAILEY ST | SWEETWATER | TX | 79556 | 751075034 | 501(C)(3) | 6000 | GENERAL OPERATIONS |
| FIRST CHURCH OF CHRIST SCIENTIST | |||||||
| 1201 SOUTH PIONEER | ABILENE | TX | 79605 | 042254742 | 501(C)(3) | 10286 | PROGRAM SUPPORT |
| FOOD BANK OF WEST CENTRAL TEXAS | |||||||
| 5505 NORTH 1ST STREET | ABILENE | TX | 79603 | 751888192 | 501(C)(3) | 9763 | PROGRAM SUPPORT |
| FOOD FOR THE POOR | |||||||
| 6401 LYONS ROAD - DEPT 9662 | COCONUT CREEK | FL | 33097 | 592174510 | 501(C)(3) | 5600 | GENERAL OPERATIONS |
| FOR THE LOVE OF NATURE | |||||||
| 12119 PR 2180 | ABILENE | TX | 79602 | 452194028 | 501(C)(3) | 6000 | PROGRAM SUPPORT |
| FRONTIER TEXAS | |||||||
| 625 NORTH 1ST STREET | ABILENE | TX | 79601 | 200146354 | 501(C)(3) | 5250 | PROGRAM SUPPORT |
| GIRL SCOUTS OF TX-OKLA PLAINS INC | |||||||
| 4901 BRIARHAVEN ROAD | FORT WORTH | TX | 76109 | 750818162 | 501(C)(3) | 11599 | PROGRAM SUPPORT |
| HABITAT FOR HUMANITY ABILENE | |||||||
| 101 FULWIDER RD | ABILENE | TX | 79603 | 752321956 | 501(C)(3) | 6375 | PROGRAM SUPPORT |
| HARDIN SIMMONS UNIVERSITY | |||||||
| HSU STATION BOX 16100 | ABILENE | TX | 79698 | 750808791 | 501(C)(3) | 59309 | SCHOLARSHIPS AND PROGRAM SUPPORT |
| HENDRICK HOSPICE CARE | |||||||
| PO BOX 1922 | ABILENE | TX | 79604 | 751835287 | 501(C)(3) | 14125 | GENERAL OPERATIONS |
| HENDRICK MEDICAL CENTER FOUNDATION | |||||||
| 1242 N 19TH | ABILENE | TX | 79601 | 237413284 | 501(C)(3) | 15346 | GENERAL OPERATIONS |
| HIGHLAND CHURCH OF CHRIST | |||||||
| 425 HIGHLAND AVE | ABILENE | TX | 79605 | 750808793 | 501(C)(3) | 88831 | PROGRAM SUPPORT |
| HILLCREST CHURCH OF CHRIST | |||||||
| 650 EAST AMBLER | ABILENE | TX | 79601 | 751174098 | 501(C)(3) | 17500 | GENERAL SUPPORT |
| HOUSTON GRAND OPERA | |||||||
| 510 PRESTON STREET | HOUSTON | TX | 77002 | 746016764 | 501(C)(3) | 250000 | GENERAL OPERATIONS |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 3303 NORTH 3RD | ABILENE | TX | 79603 | 135660870 | 501(C)(3) | 20500 | PROGRAM SUPPORT |
| JUNIOR ACHIEVEMENT ABILENE | |||||||
| 3300 S 14TH ST SUITE 205 | ABILENE | TX | 79605 | 841267604 | 501(C)(3) | 8200 | PROGRAM SUPPORT |
| JUNIOR LEAGUE OF ABILENE | |||||||
| 774 BUTTERNUT STREET | ABILENE | TX | 79602 | 756024175 | 501(C)(3) | 5716 | PROGRAM SUPPORT |
| KENLEY SCHOOL | |||||||
| 1434 MATADOR | ABILENE | TX | 79605 | 751469186 | 501(C)(3) | 145797 | PROGRAM SUPPORT |
| LAITY RENEWAL FOUNDATION | |||||||
| PO BOX 290670 | KERRVILLE | TX | 78029 | 742749249 | 501(C)(3) | 20000 | PROGRAM SUPPORT |
| LOVE & CARE MINISTRIES | |||||||
| 233 FANNIN | ABILENE | TX | 79603 | 752668227 | 501(C)(3) | 51235 | GENERAL OPERATIONS |
| MANASSEH MINISTRIES | |||||||
| 6705 FM 279 | BEN WHEELER | TX | 75754 | 752908838 | 501(C)(3) | 170000 | GENERAL OPERATIONS |
| MATTHEW 25 MINISTRIES | |||||||
| PO BOX 1003 | COLEMAN | TX | 76834 | 752870590 | 501(C)(3) | 35000 | PROGRAM SUPPORT |
| MCMURRY UNIVERSITY | |||||||
| MCM STATION BOX 98 | ABILENE | TX | 79697 | 750855633 | 501(C)(3) | 62510 | PROGRAM SUPPORT AND SCHOLARSHIPS |
| MEALS ON WHEELS PLUS INC | |||||||
| PO BOX 903 | ABILENE | TX | 79604 | 510148188 | 501(C)(3) | 37475 | PROGRAM SUPPORT |
| METRO RELIEF | |||||||
| PO BOX 560962 | THE COLONY | TX | 75056 | 452389719 | 501(C)(3) | 14000 | PROGRAM SUPPORT |
| NATL CTR CHILDREN'S ILLUS LITERATURE | |||||||
| 102 CEDAR | ABILENE | TX | 79601 | 752733048 | 501(C)(3) | 37400 | PROGRAM SUPPORT |
| NEW HORIZONS | |||||||
| 500 CHESTNUT STREET SUITE 1101 | ABILENE | TX | 79602 | 751530340 | 501(C)(3) | 6300 | PROGRAM SUPPORT |
| NEW LIFE ALLIANCE | |||||||
| 2934 OLD ANSON RD | ABILENE | TX | 79603 | 810622081 | 501(C)(3) | 27621 | PROGAM SUPPORT |
| NOAH PROJECT | |||||||
| PO BOX 875 | ABILENE | TX | 79604 | 751704926 | 501(C)(3) | 24200 | GENERAL OPERATIONS |
| PARAMOUNT THEATRE | |||||||
| PO BOX 1818 | ABILENE | TX | 79604 | 741774711 | 501(C)(3) | 224758 | GENERAL OPERATIONS |
| PREGNANCY RESOURCES | |||||||
| 2110 NORTH WILLIS STREET | ABILENE | TX | 79603 | 751893072 | 501(C)(3) | 5300 | OPERATING SUPPORT |
| PRESBYTERIAN MEDICAL CARE MISSION | |||||||
| 1857 PINE STREET | ABILENE | TX | 79601 | 751910600 | 501(C)(3) | 5682 | GENERAL OPERATING SUPPORT |
| REGIONAL CRIME VICTIM CRISIS CENTER | |||||||
| PO BOX 122 | ABILENE | TX | 79604 | 752720588 | 501(C)(3) | 58100 | GENERAL OPERATIONS |
| RESCUE THE ANIMALS | |||||||
| 4620 NORTH FIRST | ABILENE | TX | 79603 | 752801188 | 501(C)(3) | 54650 | GENERAL OPERATIONS |
| ROLLING PLAINS MEMORIAL HOSPITAL FOUNDATION | |||||||
| PO BOX 690 | SWEETWATER | TX | 79556 | 301166763 | 501(C)(3) | 5700 | PROGRAM SUPPORT |
| ROUGH CREEK VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 21 | NOVICE | TX | 79538 | 274204145 | 501(C)(3) | 11719 | EQUIPMENT |
| SALVATION ARMY | |||||||
| PO BOX 6929 | ABILENE | TX | 79608 | 580660607 | 501(C)(3) | 41310 | GENERAL OPERATIONS |
| SEMINARY OF THE SOUTHWEST | |||||||
| PO BOX 2247 | AUSTIN | TX | 78768 | 741238448 | 501(C)(3) | 5300 | SCHOLARSHIPS |
| ST JOHN'S EPISCOPAL SCHOOL | |||||||
| 1600 SHERMAN | ABILENE | TX | 79605 | 751915144 | 501(C)(3) | 120311 | GENERAL OPERATIONS AND SCHOLARSHIPS |
| ST MARK'S BABY ROOM | |||||||
| 3150 VOGEL ST | ABILENE | TX | 79603 | 756031684 | 501(C)(3) | 11500 | PROGRAM SUPPORT |
| TEXAS A&M UNIVERSITY | |||||||
| PO BOX 30016 | COLLEGE STATION | TX | 77842 | 746000531 | 501(C)(3) | 26800 | SCHOLARSHIPS |
| TEXAS STATE TECHNICAL COLLEGE WEST TEXAS | |||||||
| 300 HOMER K TAYLOR DR | SWEETWATER | TX | 79556 | 741646989 | 501(C)(3) | 10389 | SCHOLARSHIPS |
| TEXAS WOMEN'S UNIVERSITY | |||||||
| 304 ADMINSTRATION DR | DENTON | TX | 76201 | 756002618 | 501(C)(3) | 6000 | SCHOLARSHIPS |
| THE GRACE MUSEUM | |||||||
| PO BOX 33 | ABILENE | TX | 79604 | 756026849 | 501(C)(3) | 486383 | GENERAL OPERATIONS & PROGRAM SUPPORT |
| THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| 1 UNIVERSITY STATION C-1402 | AUSTIN | TX | 78712 | 746000203 | 501(C)(3) | 7200 | SCHOLARSHIPS |
| UNITED WAY OF ABILENE | |||||||
| PO BOX 82 | ABILENE | TX | 79604 | 750808772 | 501(C)(3) | 49190 | GENERAL OPERATIONS |
| UNIVERSITY OF TEXAS LIBERAL ARTS COLLEGE | |||||||
| PO BOX 7458 | AUSTIN | TX | 78713 | 756000121 | 501(C)(3) | 40000 | PROGRAM SUPPORT |
| WEST CENTRAL TEXAS WORKFORCE DEV | |||||||
| 400 OAK STREET | ABILENE | TX | 79602 | 421716431 | 501(C)(3) | 15000 | PROGRAM SUPPORT |
| WEST TEXAS REHAB CENTER | |||||||
| 4601 HARTFORD STREET | ABILENE | TX | 79605 | 750868320 | 501(C)(3) | 16819 | GENERAL OPERATIONS |
| WORLD WAR II FOUNDATION | |||||||
| 333 WHITE HORN DR STE 1 | KINGSTON | RI | 02881 | 274793304 | 501(C)(3) | 104000 | PROGRAM SUPPORT |
| YMCA OF ABILENE | |||||||
| PO BOX 13137 | ABILENE | TX | 79604 | 750855638 | 501(C)(3) | 14960 | GENERAL OPERATIONS |
| YOUNG LIFE OF ABILENE | |||||||
| 1917 SOUTH 6TH | ABILENE | TX | 79602 | 840385934 | 501(C)(3) | 6876 | GENERAL OPERATIONS |
| ZAMBIA MISSION FUND | |||||||
| 658 EN 21ST ST | ABILENE | TX | 79601 | 710407333 | 501(C)(3) | 11000 | PROGRAM SUPPORT |
| AMERICAN HEART ASSOCIATION | |||||||
| 149 N WILLIS ST 10 | ABILENE | TX | 79603 | 135613797 | 501(C)(3) | 6900 | PROGRAM SUPPORT |
| CISCO COLLEGE | |||||||
| 101 COLLEGE HEIGHTS | CISCO | TX | 76437 | 751164343 | 501(C)(3) | 10335 | SCHOLARSHIPS |
| HARMONY FAMILY SERVICES | |||||||
| 305 GRAPE ST | ABILENE | TX | 79601 | 751255107 | 501(C)(3) | 15250 | GENERAL OPERATIONS |
| HENDRICK HOME FOR CHILDREN | |||||||
| 2758 JEANETTE ST | ABILENE | TX | 79602 | 750818165 | 501(C)(3) | 9300 | GENERAL SUPPORT |
| HOLY FAMILY CATHOLIC CHURCH | |||||||
| 5410 BUFFALO GAP ROAD | ABILENE | TX | 79606 | 751458567 | 501(C)(3) | 17000 | PROGRAM SUPPORT |
| TEXAS TECH UNIVERSITY | |||||||
| 2500 BROADWAY | LUBBOCK | TX | 79409 | 756002622 | 501(C)(3) | 11550 | SCHOLARSHIPS |
| TEXAS TECH UNIVERSITY INST ADVANCEMENT | |||||||
| BOX 41081 | LUBBOCK | TX | 79409 | 237047333 | 501(C)(3) | 280000 | GENERAL SUPPORT |
| TEXAS TECH UNIV HEALTH SCIENCES CENTERSCHOOL OF NURSING | |||||||
| 3601 4TH STREET | LUBBOCK | TX | 79430 | 752668014 | 501(C)(3) | 8500 | SCHOLARSHIPS |
| UNITED METHODIST SERVICE CENTER | |||||||
| 810 12TH AVENUE SOUTH | NASHVILLE | TN | 37203 | 751523927 | 501(C)(3) | 10100 | GENERAL OPERATIONS |
| UNIVERSITY CHURCH OF CHRIST | |||||||
| 733 E NORTH 16TH ST | ABILENE | TX | 79601 | 750859661 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| ABILENE PRESERVATION LEAGUE | |||||||
| 1174 NORTH 1ST STREET | ABILENE | TX | 79601 | 751621041 | 501(C)(3) | 5204 | PROGRAM SUPPORT |
| ADULT PROTECTIVE SERVICES | |||||||
| 4601 SOUTH | ABILENE | TX | 79604 | 752897499 | 501(C)(3) | 10000 | PROGRAM SUPPORT |
| ANGELO STATE UNIVERSITY | |||||||
| ASU STATION 11015 | SAN ANGELO | TX | 76909 | 751585285 | 501(C)(3) | 12500 | SCHOLARSHIPS |
| BIG BROTHERS BIG SISTERS | |||||||
| 547 CHESTNUT STREET | ABILENE | TX | 79602 | 750800632 | 501(C)(3) | 12000 | PROGRAM SUPPORT |
| COMMUNITIES IN SCHOOLS OF THE BIG COUNTRY | |||||||
| 1290 SOUTH WILLIS SUITE 103 | ABILENE | TX | 79605 | 752945230 | 501(C)(3) | 20100 | PROGRAM SUPPORT |
| DISABILITY RESOURCES INC | |||||||
| PO BOX 1880 | ABILENE | TX | 79604 | 752157839 | 501(C)(3) | 5207 | OPERATING SUPPORT |
| MEMORIAL SPRING BRANCH ROTARY CHARITIES INC | |||||||
| PO BOX 79172 | HOUSTON | TX | 772799172 | 760149081 | 501(C)(3) | 7500 | SCHOLARSHIPS |
| RESTORATIVE JUSTICE MINISTRIES NETWORK | |||||||
| 1229 AVENUE J SUITE 360 | HUNTSVILLE | TX | 77340 | 752617134 | 501(C)(3) | 10000 | PROGRAM SUPPORT |
| TEXAS RAMP PROJECT | |||||||
| PO BOX 832065 | RICHARDSON | TX | 75083 | 331139484 | 501(C)(3) | 10000 | PROGRAM SUPPORT |
| UNIVERSITY OF NORTH TEXAS | |||||||
| 1155 UNION CIRCLE 311370 | DENTON | TX | 76203 | 270618216 | 501(C)(3) | 9000 | SCHOLARSHIPS |
| WORLD CHRISTIAN BROADCASTING CORP | |||||||
| 605 BRADLEY COURT | FRANKLIN | TN | 37067 | 751541354 | 501(C)(3) | 25000 | OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 122 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 362872 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE PRICE PER SHARE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 2012 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. FOR FISCAL YEAR 2012, 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 -3,511,322. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 465,906. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVJ FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501 (C) (3) | ExemptCodeSection |
| Public Charity Status | 11, TYPE I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |