2014-02-26T09:58:03-06:00 2013-06-30 751056027 CONDLEY AND COMPANY LLP P O BOX 2993 ABILENE TX 796042993 990 2012-07-01 752045832 COMMUNITY FOUNDATION OF ABILENE COMM 3256763883 P O BOX 1001 ABILENE TX 79604 KATIE ALFORD 3256763883 2014-02-26 1 MARY LEE BROOKS CPA P00023232 3256776251 2012 2015-11-30 17:44:51Z KATIE ALFORD PO BOX 1001 ABILENE TX 79604 32254099 0 X WWW.CFABILENE.ORG X 1985 TX TO RENDER GRANT DONATIONS TO UNRELATED CIVIC AND PUBLIC ORGANIZATIONS PRIMARILY WITHIN ABILENE AND WEST CENTRAL TEXAS IN ORDER TO PROMOTE THE GENERAL WELFARE OF AREA RESIDENTS. 15 15 8 210 -19667 0 3366683 5612472 0 0 2429859 3119522 0 0 5796542 8731994 5100984 4861738 0 0 372137 403508 0 0 181867 399119 440738 5872240 5705984 -75698 3026010 79464624 89277458 11728306 14821166 67736318 74456292 TO RENDER GRANT DONATIONS TO UNRELATED CIVIC AND PUBLIC ORGANIZATIONS PRIMARILY WITHIN ABILENE AND WEST CENTRAL TEXAS IN ORDER TO PROMOTE THE GENERAL WELFARE OF AREA RESIDENTS. 0 0 5012938 4861738 GRANTS TO VARIOUS QUALIFIED 501(C)(3) ORGANIZATIONS BASED UPON APPROVED GRANT APPLICATIONS OR UPON BOARD OF TRUSTEES ACTION. SEE ATTACHED SCHEDULE. 5012938 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 1 8 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JANA MORENO 3256763883 500 CHESTNUT SUITE 1634 ABILENE TX 79601 BECKY RENTZ 1.00 X 0 0 0 DANNA OLIVER 1.00 X 0 0 0 JESSE FLETCHER 1.00 X 0 0 0 JOE CRAWFORD 1.00 X 0 0 0 KEN MUSGRAVE 1.00 X 0 0 0 KIRK MASSEY 1.00 X 0 0 0 LAURA DYER 1.00 X 0 0 0 MISHI MATHUR 1.00 X 0 0 0 PETTY HUNTER 1.00 X 0 0 0 SCOTT HIBBS 1.00 X 0 0 0 ALLAN FRIZZELL 2.00 X 0 0 0 JACK RICH 1.00 X X 0 0 0 JILL BAILEY HOEBELHEINRICH 3.00 X X 0 0 0 SCOTT SENTER 2.00 X X 0 0 0 MARELYN SHEDD 4.00 X X 0 0 0 KATIE ALFORD 40.00 X 107500 0 6450 107500 0 6450 1 0 0 0 0 5612472 362872 5612472 1815501 -19667 1835168 24826126 23522105 1304021 1304021 1304021 8731994 0 -19667 3139189 4861738 4861738 110000 11000 38500 60500 226689 110546 58566 57577 15715 5003 3938 6774 25818 9295 7487 9036 25286 9128 7290 8868 17490 17490 197545 197545 3666 3666 9639 9639 19019 19019 34428 34428 23837 23837 4821 4821 3697 3697 EXPENSE ALLOCATION 57656 57656 PRINTING 25216 25216 DUES & SUBSCRIPTIONS 14137 14137 CONTRACT SERVICES 7785 6228 389 1168 21802 9074 12728 5705984 5012938 511179 181867 48 110 6592912 8165771 137694 155494 12925 8419 111608 74307 18480 37301 54179502 61673474 18523063 19236889 79464624 89277458 1017 20735 186131 213856 11541158 14586575 11728306 14821166 X 8299014 8977481 59437304 65478811 67736318 74456292 79464624 89277458 X 3026010 6739380 -3045416 X X 0 1 X 1 0 X 5520080 3365947 5495057 3366683 5612472 23360239 5520080 3365947 5495057 3366683 5612472 23360239 6968278 16391961 1465798 1396717 1338072 1765009 1815501 7781097 31141336 0.52640 0.52760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121 45 2701639 1898628 2425031 389202 17093474 14586575 1 1 59437304 1115254 7710920 2331647 453020 65478811 61605700 1218268 -1585632 1381403 419629 59437304 51722815 1432501 10818221 1954750 413087 61605700 46053207 1560324 993137 -3116147 51722815 58085268 2103592 992499 15128152 46053207 1.00000 0 0 111608 74307 37301 37301 CASH VALUE OF LIFE INSURANCE 171281 F ALTERNATIVE INVESTMENTS 13843249 F PRIVATE EQUITIES 5222359 F 19236889 FUNDS HELD AS AGENCY ENDOWMENTS 14586575 14586575 X 12039578 6739380 -3431796 3307584 8731994 0 8731994 5415980 175903 175903 5240077 465907 465907 5705984 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. 1 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 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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 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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 122 THE FOUNDATION REQUIRES GRANT RECIPIENTS OF DISCRETIONARY GRANTS TO PROVIDE THEIR PLANS FOR EVALUATION AND IMPACT PRIOR TO ANY FUNDING. ONCE A GRANT IS APPROVED BY THE GRANT COMMITTEE, EVALUATION AND MONITORING OF EACH GRANT IS AGREED UPON IN A GRANT AGREEMENT, WHICH PROVIDES FOR FOLLOW-UP SITE VISITS, REPORTS, DOCUMENTATION, AND SUBSEQUENT EVALUATION TO ENSURE PROCEEDS FROM THE GRANT WERE USED ACCORDING TO THE GRANT REQUEST. DONOR ADVISED GRANTS REQUIRE DUE DILIGENCE ON NEW ORGANIZATIONS AND ALSO REQUIRE APPROVAL BY THE BOARD. THE BOARD HAS FINAL APPROVAL ON ALL GRANTS. X 12 362872 AVERAGE PRICE PER SHARE 0 1 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. FORM 990, PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED. AVJ FOUNDATION PO BOX 1001 ABILENE TX 79604 752625919 SUPPORTING ORGANIZATION TX 501 (C) (3) 11, TYPE I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0