2014-05-15T15:26:57-05:00 2013-12-31 GRANT & WEEDON CPAS PC 617 FERRIS AVENUE WAXAHACHIE TX 751653000 990PF 2013-01-01 756085367 WAXAHACHIE FOUNDATION INC WAXAHACHIE FOUNDATION INC WAXA 9728257092 P O BOX 976 WAXAHACHIE TX 75168 JERRY L CHAPMAN TREASURER 9728257092 2014-05-15 MARTHA K WEEDON P00184099 9729231590 2014-05-15 2013 2015-12-30 17:16:21Z X 2219044 X 82675 1622 1622 1622 52569 46247 52569 26909 193848 1640 3873 16 3873 167648 49525 58064 850 850 1383 1383 191 191 2424 2424 0 76290 76290 78714 2424 76290 88934 47101 58064 27508 82877 82877 19350 58360 58360 1483924 1755271 2077102 199400 162796 705 1730182 2059304 2219044 0 X 15000 15000 1715182 2044304 1730182 2059304 1730182 2059304 1730182 88934 240188 2059304 2059304 1640 false 72441 1720973 0.042093 65340 1663051 0.039289 70820 1554305 0.045564 72066 1284703 0.056095 105436 1790300 0.058893 0.241934 0.048387 2000627 96804 471 97275 76290 942 942 942 X 21 963 false false false false false false true TX true false false false false true N/A JERRY CHAPMAN 9729384300 401 E MARVIN WAXAHACHIE TX 75165 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 DIRECTOR 1.00 0 0 0 PAT MERRILL 227 LAKESHORE DRIVE WAXAHACHIE TX 75165 DIRECTOR 1.00 0 0 0 LYNN WINBORNE P O BOX 976 WAXAHACHIE TX 75168 SECRETARY 2.00 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 DIRECTOR 1.00 0 0 0 JERRY L CHAPMAN 401 E MARVIN WAXAHACHIE TX 75165 TREASURER 2.00 0 0 0 CINDY HESS 327 BLUE RIBBON RD WAXAHACHIE TX 75165 PRESIDENT 1.00 0 0 0 JEANNE MOSELEY 102 VERBENA DRIVE GEORGETOWN TX 78633 DIRECTOR 1.00 0 0 0 BOB MCGINNIS 120 OVERHILL LANE WAXAHACHIE TX 75165 DIRECTOR 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 NONE NONE FOURTEEN CHARITABLE ORGANIZATIONS WERE FUNDED TO PROMOTE FURTHER CHARITABLE WORK IN WAXAHACHIE AND THE SURROUNDING ELLIS COUNTY AREA. 76290 N/A 1972869 58224 0 2031093 2031093 30466 2000627 100031 100031 942 942 99089 99089 99089 76290 76290 76290 99089 8801 76290 8801 67489 31600 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. BIG BROTHERS BIG SISTER 620 FARLEY WAXAHACHIE TX 75165 501(C)3 OPERATIONS 10750 CASA OF ELLIS COUNTY P O BOX 2646 WAXAHACHIE TX 75168 501(C)3 OPERATIONS 4500 COMMON GROUND P O BOX 444 WAXAHACHIE TX 75168 501(C)3 VARIOUS PROJECTS ,EMERGENCY FUND 9052 MEALS ON WHEELS 620 FARLEY STREET WAXAHACHIE TX 75165 501(C)3 OPERATIONS 7000 WAXAHACHIE SYMPHONY PO BOX 405 WAXAHACHIE TX 75168 501(C)3 CONCERT FUNDING 6750 WAXAHACHIE CARE P O BOX 371 WAXAHACHIE TX 75168 501(C)3 REACH IN GLASS DOOR FREEZER 5738 ELLIS COUNTY MUSEUM 201 S COLLEGE WAXAHACHIE TX 75165 501(C)3 RENOVATION OF MUSEUM 5000 WAXAHACHIE PROJECT GRADUATION 411 N GIBSON WAXAHACHIE TX 75165 501(C)3 ALCOHOL & DRUG FREE GRADUATION PARTY 4000 CAMPFIRE CREEK RIDING CENTER 767 BETHEL ROAD WAXAHACHIE TX 75167 501(C)3 SOUND SYSTEM FOR STUDENTS TO RIDE TO 9500 WAXAHACHIE SENIOR CENTER 122 PARK HILLS DRIVE WAXAHACHIE TX 75165 501(C)3 EXERCISE EQUIPMENT 5000 CITY OF WAXAHACHIE 401 S ROGERS ST WAXAHACHIE TX 75165 170(C)1 DOG PARK 1000 RAINBOW ROOM 629 FARLEY STREET WAXAHACHIE TX 75165 501(C)3 ADEQUATE BEDDING 3000 LEADERSHIP WAXAHACHIE 102 YMCA DRIVE WAXAHACHIE TX 75165 501(C)6 DISC GOLF COURSE 1000 BRIDGES FOUNDATION 801A SOUTH IH 35E WAXAHACHIE TX 75165 501(C)3 VOCATIONAL TRAINING FOR 18-22 YRS 4000 76290 1622 52569 16 26909 CALUMET SPECIALTY 25 -818 CALUMET SPECIALTY 1231 LOSS 25 -24 HOLLY ENERGY SECTION 1231GA 25 77 HOLLY ENERGY 25 605 PLAINS ALL AMERICAN 25 2860 PLAINS ALL AMERICAN 1231 LO 25 -15 PAA NATURAL GAS STORAGE 25 86 TC PIPELINE 25 -851 ENERGY TRANSFER PARTNERS, L 25 -2155 ETP, L.P 1231 GAIN 25 80 APU L.P. SECTION 1231 GAIN 25 3 AMERIGAS PARTNERS, L.P. 25 360 SUNOCO LOGISTICS PARTNERS, 25 31 CALUMET SECTION 1231 LOSS 25 -24 TC PIPELINES 1231 LOSS 25 -35 KINDER MORGAN 25 -3463 KINDER MORGAN 1231 LOSS 25 -19 CALUMET SPECIALTY 25 -257 PLAINS ALL AMERICAN ORDINAR 25 7416 3857 81116 84973 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 102 TEE SIDE DRIVE WAXAHACHIE TX 75165 15000 X 2 CHILES ESTATE P O BOX 906 WAXAHACHIE TX 75168 67500 X INDIRECT ACCOUNTING FEES 850 850 MICHELLE BURKS PAT MERRILL LYNN WINBORNE BOB DYESS DAVID HUDGINS VERA KAMERBEEK JERRY L CHAPMAN CINDY HESS JEANNE MOSELEY BOB MCGINNIS JAY BARKSDALE CINDY BURCH CAROLINE FORD GE BOND 2004-12 PURCHASE 2013-01 25000 25300 -300 300 SH CHEVRON 2004-12 PURCHASE 2013-02 34756 15834 18922 369.37 SH CAPITAL WORLD GROWTH & INC 2009-01 PURCHASE 2013-02 14321 14594 -273 1411.488 NEW WORLD FUND 2005-01 PURCHASE 2013-02 78662 78239 423 US WEST COMMUNICATIONS DEB 2005-01 PURCHASE 2013-10 12654 11310 1344 FHLMC SER 1133 CL H 2005-01 PURCHASE 2013-12 133 133 GNMA POOL 200738 2005-01 PURCHASE 2013-12 161 161 PLAINS ALL AMERICAN PIPELINE 2005-03 PURCHASE 2013-02 26521 21368 5153 US WEST COMMUNCIATIONS GNMA 99257 140 FHLMC 63539 565 GE CALUMET 5450 14181 ENERGY TRANSFER PARTNERS 19343 37442 HOLLY ENERGY 5103 64660 KINDER MORGAN ENERGY PARTNERS 21724 24198 PLAINS ALL AMERICAN 11209 77655 TC PIPELINES 11494 62959 AMHIX 134554 139342 CWBFX 92983 89297 CWGIX AMECX 87000 103369 NEWFX EDWARD JONES STOCKS ABBOTT LABS 15587 25029 ABBVIE 16903 34485 APOLLO INVESTMENT CORP 47685 20352 AT&T 69406 69406 BRISTOL-MYERS SQUIBB 31950 58093 CELLCOM ISRAEL 30218 14741 CHEVRON 35997 62455 COCA COLA 35122 42219 COLGATE PALMOLIVE 35019 49299 COMMONWEALTH REIT 62071 29138 CONOCO PHILLIPS 52766 70650 CONSOLIDATED EDISON INC 33168 33168 DUKE REALTY 104381 45120 EMERSON ELECTRIC 9808 14036 EXXON MOBIL 12425 30360 FRONTIER COMMUNICATIONS 71366 18600 FRONTLINE LTD BERMUDA ORD 46918 4114 GENERAL ELECTRIC 25000 28030 HARTFORD FINANCIAL SVCS 36260 49635 HASBRO 9779 16228 ILLINOIS TOOL WORKS 57121 75672 INTEL 34739 38206 JOHNSON & JOHNSON 105970 105970 JPMORGAN CHASE 61755 61755 KRAFT FOODS GROUP INC. 14010 24426 MEDICAL PROPERTIES TRUST 50508 41548 MERCK 33314 55255 MICROSOFT 34857 47398 MONDELEZ INTL INC. 26101 48008 PHILLIPS 66 15681 38565 PROCTOR & GAMBLE 34860 43310 SYSCO CORP 40960 49710 VF CORP 35094 65083 WELLS FARGO 39612 53935 EXPENSES BOND RENEWAL 181 181 POST OFFICE 10 10 KINDER MORGAN 16 16 16 CALUMET SPECIALTY -818 -818 CALUMET SPECIALTY 1231 LOSS -24 -24 HOLLY ENERGY SECTION 1231GAIN 77 77 HOLLY ENERGY 605 605 PLAINS ALL AMERICAN 2860 2860 PLAINS ALL AMERICAN 1231 LOSS -15 -15 PAA NATURAL GAS STORAGE 86 86 TC PIPELINE -851 -851 ENERGY TRANSFER PARTNERS, L.P -2155 -2155 ETP, L.P 1231 GAIN 80 80 APU L.P. SECTION 1231 GAIN 3 3 AMERIGAS PARTNERS, L.P. 360 360 SUNOCO LOGISTICS PARTNERS, LP 31 31 CALUMET SECTION 1231 LOSS -24 -24 TC PIPELINES 1231 LOSS -35 -35 KINDER MORGAN -3463 -3463 KINDER MORGAN 1231 LOSS -19 -19 CALUMET SPECIALTY -257 -257 PLAINS ALL AMERICAN ORDINARY 7416 7416 MARKET GAINS 240188 FOREIGN TAXES EDWARD JONES 83 83 INCOME TAX 956 956 FOREIGN TAXES PAA 344 344