COMMUNITY FOUNDATION OF ABILENE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF ABILENE (EIN 75-2045832)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-17
- IRS object ID
- 201211109349300411
- Schema version
- 2010v3.4
- 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 | 2012-04-17T13:12:15-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 2012-03-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY LEE BROOKS CPA | Name |
| Phone | 3256776251 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 53616813 | 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 | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 225 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3365947 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5495057 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33974 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3011262 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3399921 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8506319 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3337564 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4333635 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 337686 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 367429 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 166177 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 331068 | OtherExpensePriorYear |
| Other Expenses Current Year | 424031 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4006318 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5125095 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -606397 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3381224 | RevenuesLessExpensesCY |
| Total Assets BOY | 69294542 | TotalAssetsBOY |
| Total Assets EOY | 84176224 | TotalAssetsEOY |
| Total Liabilities BOY | 10606612 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12669048 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 58687930 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 71507176 | 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 | 4476522 | Expense |
| Grants | 4333635 | 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 | 4476522 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 11 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| 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 | KATIE ALFORD | 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 | 79602 | 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 |
|---|---|---|---|---|---|---|
| JILL BAILEY HOEBELHEINRICH | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ROB BECKHAM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM CHOATE | ||||||
| CHARIMAN | 8.00 | X | 0 | 0 | 0 | |
| JOE CRAWFORD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA DYER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALLAN FRIZZELL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT HIBBS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK HUDSON | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |
| PETTY HUNTER | ||||||
| MEMBER-AT-LARGE | 3.00 | X | 0 | 0 | 0 | |
| MISHI MATHUR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANNA OLIVER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BECKY RENTZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK RICH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT SENTER | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| MARILYN SHEDD | ||||||
| VICE CHAIRMAN | 3.00 | X | 0 | 0 | 0 | |
| KATIE ALFORD | ||||||
| PRESIDENT/CEO | 40.00 | 92500 | 0 | 5550 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5550 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 5495057 | AllOtherContributions |
| Noncash Contributions | 573215 | NoncashContributions |
| Total Contributions | 5495057 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1338072 | TotalRevenueColumn |
| Exclusion | $1,338,072 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46783684 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45110494 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1673190 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1673190 | TotalRevenueColumn |
| Exclusion | $1,673,190 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8506319 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,011,262 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4333635 | Total |
| Program Services | 4333635 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98000 | Total |
| Program Services | 9800 | ProgramServices |
| Management And General | 34300 | ManagementAndGeneral |
| Fundraising | 53900 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230383 | Total |
| Program Services | 118103 | ProgramServices |
| Management And General | 55402 | ManagementAndGeneral |
| Fundraising | 56878 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14540 | Total |
| Program Services | 5439 | ProgramServices |
| Management And General | 2861 | ManagementAndGeneral |
| Fundraising | 6240 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24506 | Total |
| Program Services | 9545 | ProgramServices |
| Management And General | 6694 | ManagementAndGeneral |
| Fundraising | 8267 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14512 | Total |
| Management And General | 14512 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7736 | Total |
| Management And General | 7736 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32550 | Total |
| Management And General | 32550 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11663 | Total |
| Management And General | 11663 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7183 | Total |
| Management And General | 7183 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5964 | Total |
| Management And General | 5964 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| INVESTMENT EXPENSES | 163505 | 163505 | |
| MARKETING | 74582 | 74582 | |
| EXPENSE ALLOCATION | 31063 | 31063 | |
| PRINTING | 20711 | 20711 | |
| ASSET DEVELOP/DONOR REL | 11545 | 11545 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43017 | Total |
| Management And General | 34381 | ManagementAndGeneral |
| Fundraising | 8636 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5125095 | Total |
| Program Services | 4476522 | ProgramServices |
| Management And General | 482396 | ManagementAndGeneral |
| Fundraising | 166177 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84 | BOY |
| EOY | 408 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5438779 | BOY |
| EOY | 8785084 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103065 | BOY |
| EOY | 150194 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32069 | BOY |
| EOY | 8754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 84291 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69908 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17806 | BOY |
| EOY | 14383 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63433699 | BOY |
| EOY | 74987131 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269040 | BOY |
| EOY | 230270 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69294542 | BOY |
| EOY | 84176224 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378 | BOY |
| EOY | 3449 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147734 | BOY |
| EOY | 589411 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10458500 | BOY |
| EOY | 12076188 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10606612 | BOY |
| EOY | 12669048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6965115 | BOY |
| EOY | 9901476 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51722815 | BOY |
| EOY | 61605700 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58687930 | BOY |
| EOY | 71507176 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69294542 | BOY |
| EOY | 84176224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3381224 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9438022 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 6268785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12865457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5520080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3365947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5495057 | CurrentTaxYear |
| Total | 33515326 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6268785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12865457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5520080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3365947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5495057 | CurrentTaxYear |
| Total | 33515326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15387075 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18128251 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1512667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1658082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1465798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1396717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1338072 | CurrentTaxYear |
| Total | 7371336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40886662 | TotalSupport |
| Public Support Pertcentage170 | 0.44340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.46320 | 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 | 117 | NumberDAFsHeld |
| Donor Advised Contributions | 3144998 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1838414 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 17037872 | AggregateDAFValue |
| 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| 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 | 84291 | OtherCostOrOtherBasis |
| Depreciation | 69908 | Depreciation |
| Book Value | 14383 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14383 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD AS AGENCY ENDOWMENTS | Description |
| Amount | $12,076,188 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12076188 | TotalOfAmounts |
| Total Revenue | 8506319 | TotalRevenue |
| Total Expenses | 5125095 | TotalExpenses |
| Excess Or Deficit For Year | 3381224 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 11055710 | NetUnrealizedGLOnInvestments |
| Other | -$1,617,688 | OtherAmount |
| Total Adjustments | 9438022 | TotalAdjustments |
| Excess Or Deficit Per FS | 12819246 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17529155 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11055710 | NetUnrealizedGainsInvestments |
| Other Revenues | -2032874 | OtherRevenues |
| Revenue Not Rptd F990 | 9022836 | RevenueNotRptdF990 |
| Revenue Subtotal | 8506319 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8506319 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4606786 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 76960 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 76960 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4529826 | ExpensesSubtotal |
| Other Expenses Not Included | 595269 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 595269 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5125095 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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: | FOOTNOTE RELATED TO FIN 48 (ASC740) - MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AND THEREFORE NO ADJUSTMENTS HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR 2011 OR 2010. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | REVENUE RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 -2,212,957. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 595,269. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 180,083. REVENUE FOR AGENCY ENDOWMENT FDS REPORTED ON AUDIT PER SFAS 136 -2,212,957. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 76,960. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 595,269. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (102 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) | 20865 | GENERAL OPERATIONS |
| ABILENE ARTS ALLIANCE | |||||||
| 1101 N 1ST ST | ABILENE | TX | 79601 | 752411239 | 501(C)(3) | 7650 | PROGRAM SUPPORT |
| ABILENE CHRISTIAN UNIVERSITY | |||||||
| ACU STATION BOX 29100 | ABILENE | TX | 79699 | 750851900 | 501(C)(3) | 37715 | SCHOLARSHIPS |
| ABILENE EDUCATION FOUNDATION | |||||||
| PO BOX 1999 | ABILENE | TX | 79604 | 311741496 | 501(C)(3) | 143919 | EQUIPMENT, PROGRAM SUPPORT |
| ABILENE HOPE HAVEN | |||||||
| 801 SOUTH TREADAWAY | ABILENE | TX | 79605 | 752518820 | 501(C)(3) | 20825 | GENERAL OPERATIONS |
| ABILENE LIBRARY CONSORTIUM | |||||||
| 3305 N 3RD STREET SUITE 301 | ABILENE | TX | 79603 | 752216565 | 501(C)(3) | 300000 | PROGRAM SUPPORT |
| ABILENE PERFORMING ARTS CO | |||||||
| 1049 INDUSTRIAL BLVD | ABILENE | TX | 79602 | 752822456 | 501(C)(3) | 5700 | SCHOLARSHIPS |
| ABILENE PHILHARMONIC ASSOC | |||||||
| 402 CYPRESS SUITE 130 | ABILENE | TX | 79601 | 756004978 | 501(C)(3) | 29480 | GENERAL OPERATIONS |
| ABILENE PHILHARMONIC FOUNDATION | |||||||
| 402 CYPRESS SUITE 130 | ABILENE | TX | 79601 | 752281734 | 501(C)(3) | 16105 | GENERAL OPERATIONS |
| AISD FINANCE DEPARTMENT | |||||||
| 241 PINE | ABILENE | TX | 79601 | 750000004 | 501(C)(3) | 5700 | EQUIPMENT, PROGRAM SUPPORT |
| PATTY HANKS SHELTON SCHOOL OF NURSING (AISN) | |||||||
| PO BOX 16020 HSU STATION | ABILENE | TX | 79698 | 202173923 | 501(C)(3) | 148041 | SCHOLARSHIPS |
| ALLIANCE FOR WOMEN AND CHILDREN | |||||||
| 1350 N 10TH | ABILENE | TX | 79601 | 751013058 | 501(C)(3) | 28824 | GENERAL OPERATIONS |
| AMERICAN CANCER SOCIETY ABILENE | |||||||
| 209 S DANVILLE B107 | ABILENE | TX | 79605 | 131788491 | 501(C)(3) | 5075 | PROGRAM SUPPORT |
| BELTWAY PARK BAPTIST CHURCH | |||||||
| 4009 BELTWAY SOUTH | ABILENE | TX | 79606 | 752077730 | 501(C)(3) | 20000 | PROGRAM SUPPORT |
| BEN RICHEY BOYS RANCH | |||||||
| PO BOX 6839 | ABILENE | TX | 79608 | 750948921 | 501(C)(3) | 45943 | PROGRAM SUPPORT |
| BOYS & GIRLS CLUB OF ABILENE | |||||||
| PO BOX 2013 | ABILENE | TX | 79604 | 751001991 | 501(C)(3) | 13807 | CONSTRUCTION COSTS, SCHOLARSHIPS, PROGRAM SUPPORT |
| BROOK HOLLOW CHRISTIAN CHURCH | |||||||
| 2310 SOUTH WILLIS | ABILENE | TX | 79605 | 175600499 | 501(C)(3) | 12343 | GENERAL OPERATIONS |
| CANCER SERVICES NETWORK INC | |||||||
| PO BOX 2026 | ABILENE | TX | 79604 | 752794022 | 501(C)(3) | 22370 | GENERAL OPERATIONS |
| CENTER FOR CONTEMPORARY ARTS | |||||||
| 220 CYPRESS | ABILENE | TX | 79601 | 752290138 | 501(C)(3) | 45898 | GENERAL OPERATIONS |
| CHRISTIAN SERVICE CENTER | |||||||
| 901 MESQUITE | ABILENE | TX | 79601 | 364561080 | 501(C)(3) | 7150 | GENERAL OPERATIONS |
| CHURCH OF THE HEAVENLY REST EPISCOPAL | |||||||
| 602 MEANDER | ABILENE | TX | 79602 | 750908981 | 501(C)(3) | 40813 | PROGRAM SUPPORT |
| CITY OF ABILENE - PARKS & RECREATION | |||||||
| PO BOX 60 | ABILENE | TX | 79604 | 756000441 | 501(C)(3) | 9000 | SCHOLARSHIPS |
| CONNECTING CARING COMMUNITIES | |||||||
| 402 CYPRESS SUITE 420 | ABILENE | TX | 79601 | 141959607 | 501(C)(3) | 19325 | GENERAL OPERATIONS |
| DAY NURSERY OF ABILENE | |||||||
| 702 CEDAR ST | ABILENE | TX | 79601 | 751399992 | 501(C)(3) | 49802 | GENERAL OPERATIONS |
| FAITHWORKS OF ABILENE INC | |||||||
| 1229 N MOCKINGBIRD | ABILENE | TX | 79603 | 301042845 | 501(C)(3) | 6125 | PROGRAM SUPPORT |
| FIRST BAPTIST CHURCH | |||||||
| 1333 NORTH 3RD | ABILENE | TX | 79601 | 750939916 | 501(C)(3) | 33225 | GENERAL OPERATIONS |
| FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) | |||||||
| ROUTE 2 BOX 17B | ERIE | KS | 66733 | 480879166 | 501(C)(3) | 12343 | GENERAL OPERATIONS |
| FIRST CHRISTIAN CHURCH OF ABILENE | |||||||
| 1420 N 3RD | ABILENE | TX | 79601 | 201771370 | 501(C)(3) | 125743 | REPAIRS, PROGRAM SUPPORT |
| FIRST CHRISTIAN CHURCH OF GRAND PRAIRIE | |||||||
| 202 WEST TARRANT RD | GRAND PRAIRIE | TX | 75050 | 756003558 | 501(C)(3) | 12343 | GENERAL OPERATIONS |
| GRADY MCWHITNEY FOUNDATION-MCMURRY | |||||||
| BOX 637 - MCMURRY STATION | ABILENE | TX | 79697 | 752672110 | 501(C)(3) | 55100 | GENERAL OPERATIONS |
| HARDIN SIMMONS UNIVERSITY | |||||||
| HSU STATION BOX 16005 | ABILENE | TX | 79698 | 750808791 | 501(C)(3) | 75355 | SCHOLARSHIPS |
| HENDRICK HOSPICE CARE | |||||||
| PO BOX 1922 | ABILENE | TX | 79604 | 751835287 | 501(C)(3) | 12649 | GENERAL OPERATIONS |
| HENDRICK MEDICAL CENTER FOUNDATION | |||||||
| 1242 N 19TH | ABILENE | TX | 79601 | 237413284 | 501(C)(3) | 23238 | GENERAL OPERATIONS |
| HILLCREST CHURCH OF CHRIST | |||||||
| 650 EAST AMBLER | ABILENE | TX | 79601 | 751174098 | 501(C)(3) | 17500 | REMODELING |
| HOUSTON GRAND OPERA | |||||||
| 510 PRESTON STREET | HOUSTON | TX | 77002 | 746016764 | 501(C)(3) | 13333 | GENERAL OPERATIONS |
| JUNIOR ACHIEVEMENT ABILENE | |||||||
| 3300 S 14TH ST SUITE 205 | ABILENE | TX | 79605 | 841267604 | 501(C)(3) | 10275 | PROGRAM SUPPORT |
| KENLEY SCHOOL | |||||||
| 1434 MATADOR | ABILENE | TX | 79605 | 751469186 | 501(C)(3) | 171681 | SCHOLARSHIPS |
| LOVE & CARE MINISTRIES | |||||||
| 233 FANNIN | ABILENE | TX | 79603 | 752668227 | 501(C)(3) | 40175 | GENERAL OPERATIONS |
| MANASSEH MINISTRIES | |||||||
| 6705 FM 279 | BEN WHEELER | TX | 75754 | 752908838 | 501(C)(3) | 20000 | GENERAL OPERATIONS |
| MCMURRY UNIVERSITY | |||||||
| MCM STATION BOX 98 | ABILENE | TX | 79697 | 750855633 | 501(C)(3) | 197409 | SCHOLARSHIPS |
| NATL CTR CHILDREN'S ILLUS LITERATURE | |||||||
| 102 CEDAR | ABILENE | TX | 79601 | 752733048 | 501(C)(3) | 84750 | PROGRAM SUPPORT |
| NOAH PROJECT | |||||||
| PO BOX 875 | ABILENE | TX | 79604 | 751704926 | 501(C)(3) | 114325 | GENERAL OPERATIONS |
| PARAMOUNT THEATRE | |||||||
| PO BOX 1818 | ABILENE | TX | 79604 | 741774711 | 501(C)(3) | 114782 | GENERAL OPERATIONS |
| REGIONAL CRIME VICTIM CRISIS CENTER | |||||||
| PO BOX 122 | ABILENE | TX | 79604 | 752720588 | 501(C)(3) | 32050 | GENERAL OPERATIONS |
| RESCUE THE ANIMALS | |||||||
| 4620 NORTH FIRST | ABILENE | TX | 79603 | 752801188 | 501(C)(3) | 35250 | GENERAL OPERATIONS |
| SACRED HEART CHURCH | |||||||
| 837 JEANETTE STREET | ABILENE | TX | 79602 | 751279152 | 501(C)(3) | 12620 | GENERAL OPERATIONS |
| SALVATION ARMY | |||||||
| PO BOX 6929 | ABILENE | TX | 79608 | 580660607 | 501(C)(3) | 47150 | GENERAL OPERATIONS |
| ST JOHN'S EPISCOPAL SCHOOL | |||||||
| 1600 SHERMAN | ABILENE | TX | 79605 | 751915144 | 501(C)(3) | 218613 | GENERAL OPERATIONS |
| ST MARK'S EPISCOPAL CHURCH | |||||||
| 3150 VOGEL ST | ABILENE | TX | 79603 | 756031684 | 501(C)(3) | 15925 | PROGRAM SUPPORT |
| TEXAS A&M UNIVERSITY | |||||||
| PO BOX 30016 | COLLEGE STATION | TX | 77842 | 746000531 | 501(C)(3) | 12300 | SCHOLARSHIPS |
| THE GRACE MUSEUM | |||||||
| PO BOX 33 | ABILENE | TX | 79604 | 756026849 | 501(C)(3) | 711609 | GENERAL OPERATIONS, PROGRAM SUPPORT |
| UNITED WAY OF ABILENE | |||||||
| PO BOX 82 | ABILENE | TX | 79604 | 750808772 | 501(C)(3) | 39636 | GENERAL OPERATIONS |
| WEST TEXAS REHAB CENTER | |||||||
| 4601 HARTFORD STREET | ABILENE | TX | 79605 | 750868320 | 501(C)(3) | 75673 | GENERAL OPERATIONS |
| YMCA OF ABILENE | |||||||
| PO BOX 13137 | ABILENE | TX | 79604 | 750855638 | 501(C)(3) | 16485 | GENERAL OPERATIONS |
| YOUNG LIFE OF ABILENE | |||||||
| 1917 SOUTH 6TH | ABILENE | TX | 79602 | 840385934 | 501(C)(3) | 18887 | GENERAL OPERATIONS |
| ABILENE ZOOLOGICAL SOCIETY | |||||||
| 2070 ZOO LANE | ABILENE | TX | 79602 | 751226706 | 501(C)(3) | 9874 | CONSTRUCTION SUPPORT |
| AMERICAN HEART ASSOCIATION | |||||||
| 149 N WILLIS ST 10 | ABILENE | TX | 79603 | 135613797 | 501(C)(3) | 5350 | PROGRAM SUPPORT |
| CISCO COLLEGE | |||||||
| 101 COLLEGE HEIGHTS | CISCO | TX | 76437 | 751164343 | 501(C)(3) | 15687 | SCHOLARSHIPS |
| FIRST BAPTIST CHURCH OF SWEETWATER | |||||||
| 213 E 3RD ST | SWEETWATER | TX | 79556 | 200651927 | 501(C)(3) | 25000 | PROGRAM SUPPORT |
| GETTING AHEAD COLLABORATION | |||||||
| 240 CYPRESS STREET | ABILENE | TX | 79601 | 301042845 | 501(C)(3) | 10000 | GENERAL OPERATIONS |
| HARMONY FAMILY SERVICES | |||||||
| 305 GRAPE ST | ABILENE | TX | 79601 | 751255107 | 501(C)(3) | 13125 | GENERAL OPERATIONS |
| HENDRICK HEALTH SYSTEM | |||||||
| 1900 PINE ST | ABILENE | TX | 79601 | 750827446 | 501(C)(3) | 14213 | GENERAL OPERATIONS |
| HENDRICK HOME FOR CHILDREN | |||||||
| 2758 JEANETTE ST | ABILENE | TX | 79602 | 750818165 | 501(C)(3) | 7300 | GENERAL OPERATIONS |
| HOLY FAMILY CATHOLIC CHURCH | |||||||
| 5410 BUFFALO GAP ROAD | ABILENE | TX | 79606 | 751458567 | 501(C)(3) | 9600 | PROGRAM SUPPORT |
| LAKE BROWNWOOD CHRISTIAN RETREAT CENTER | |||||||
| 9030 RETREAT ROAD | BROWNWOOD | TX | 76801 | 750920546 | 501(C)(3) | 8500 | PROGRAM SUPPORT |
| TEXAS TECH UNIVERSITY | |||||||
| 2500 BROADWAY | LUBBOCK | TX | 79409 | 756002622 | 501(C)(3) | 8300 | SCHOLARHIPS |
| THE DOVE FOUNDATION | |||||||
| 4467 BYRON CENTER SW SUITE D | WYOMING | MI | 49519 | 383040503 | 501(C)(3) | 100000 | GENERAL OPERATIONS |
| UNITED METHODIST SERVICE CENTER | |||||||
| 810 12TH AVENUE SOUTH | NASHVILLE | TN | 37203 | 751523927 | 501(C)(3) | 24000 | GENERAL OPERATIONS |
| UNIVERSITY CHURCH OF CHRIST | |||||||
| 733 E NORTH 16TH ST | ABILENE | TX | 79601 | 750859661 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| ABILENE COMMUNITY THEATRE | |||||||
| 825 BARROW STREET | ABILENE | TX | 79605 | 751214498 | 501(C)(3) | 10275 | GENERAL SUPPORT |
| ABILENE CULTURAL AFFAIRS COUNCIL | |||||||
| 1101 N 1ST ST | ABILENE | TX | 79601 | 752411239 | 501(C)(3) | 5450 | GENERAL SUPPORT |
| ABILENE PHILHARMONIC GUILD | |||||||
| 402 CYPRESS SUITE 130 | ABILENE | TX | 79601 | 756038060 | 501(C)(3) | 5100 | GENERAL SUPPORT |
| ABILENE PRESERVATION LEAGUE | |||||||
| PO BOX 3451 | ABILENE | TX | 79604 | 751621041 | 501(C)(3) | 5257 | GENERAL SUPPORT |
| ADULT PROTECTIVE SERVICES PARTNERS | |||||||
| 4601 S 1ST STREET | ABILENE | TX | 79605 | 752897499 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| ANGELO STATE UNIVERSITY | |||||||
| 2601 W AVE N | SAN ANGELO | TX | 76909 | 751585285 | 501(C)(3) | 6000 | SCHOLARSHIPS |
| BCFS - HEALTH & HUMAN SERVICES | |||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 741260710 | 501(C)(3) | 25200 | GENERAL SUPPORTABILENE TRANSITION CENTER |
| BIG BROTHERS BIG SISTERS | |||||||
| 720 PINE ST SUITE 2 | ABILENE | TX | 79601 | 750800632 | 501(C)(3) | 8975 | GENERAL SUPPORT |
| CALVARY COMMISSION INC | |||||||
| PO BOX 100 | LINDALE | TX | 75771 | 751566201 | 501(C)(3) | 15000 | STUDENT LIFE CENTER & THE REFUGE & HEARTLAND RESIDENTIAL PROGRAMS |
| CHIRISTIAN HOMES AND FAMILY SERVICES | |||||||
| PO BOX 270 | ABILENE | TX | 79604 | 751105043 | 501(C)(3) | 9375 | GENERAL SUPPORT |
| COMMUNITIES IN SCHOOLS OF THE BIG COUNTRY | |||||||
| 1290 S WILLIS SUITE 103 | ABILENE | TX | 79605 | 752945230 | 501(C)(3) | 31500 | GENERAL SUPPORT |
| DISABILITY RESOURCES INC | |||||||
| PO BOX 1880 | ABILENE | TX | 79604 | 752157839 | 501(C)(3) | 24169 | GENERAL SUPPORT |
| FREDERICKSBURG CHORALE | |||||||
| PO BOX 2724 | FREDERICKSBURG | TX | 78624 | 742609455 | 501(C)(3) | 30000 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY | |||||||
| 101 FULWILER RD | ABILENE | TX | 79603 | 752321956 | 501(C)(3) | 11275 | GENERAL SUPPORT |
| HEART OF GRACE MINISTRIES | |||||||
| PO BOX 742 | CANTON | TX | 75103 | 753058435 | 501(C)(3) | 10000 | HOPE PREGNANCY CENTER |
| HERITAGE CHRISTIAN CHURCH | |||||||
| 7413 MAXTOWN RD | WESTERVILLE | OH | 43082 | 311273346 | 501(C)(3) | 40000 | GENERAL SUPPORT |
| MEMORIAL SPRING BRANCH ROTARY CHARITIES INC | |||||||
| 9630 CLAREWOOD SUITE SUITE A | HOUSTON | TX | 77036 | 760149081 | 501(C)(3) | 7500 | GENERAL SUPPORT |
| REGION 14 EDUCATION SERVICE CENTER | |||||||
| 1850 TEXAS 351 | ABILENE | TX | 79601 | 751247833 | 501(C)(3) | 5543 | GENERAL SUPPORT |
| RESTORATIVE JUSTICE MINISTRIES NETWORK | |||||||
| 1229 AVENUE J | HUNTSVILLE | TX | 77340 | 752617134 | 501(C)(3) | 20000 | GENERAL SUPPORT |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | 25000 | GENERAL SUPPORT |
| SPECIAL OLYMPICS TEXAS - NORTH REGION | |||||||
| PO BOX 143806 | AUSTIN | TX | 78714 | 741998367 | 501(C)(3) | 5049 | GENERAL SUPPORT |
| SUL ROSS STATE UNIVERSITY | |||||||
| PO BOX C-114 | ALPINE | TX | 79832 | 746000027 | 501(C)(3) | 5243 | SCHOLARSHIPS |
| TAYLOR COUNTY COMMISSIONER'S COURT | |||||||
| 301 OAK STREET | ABILENE | TX | 79602 | 756011730 | 501(C)(3) | 10336 | TASERS FOR CONSTABLES OF TAYLOR COUNTY |
| TAYLOR JONES HUMANE SOCIETY | |||||||
| 2301 NORTH 3RD STREET | ABILENE | TX | 79603 | 751812795 | 501(C)(3) | 8000 | GENERAL SUPPORT |
| TEXAS CULTURAL TRUST | |||||||
| 823 CONGRESS AVE SUITE 650 | AUSTIN | TX | 78701 | 742778878 | 501(C)(3) | 7500 | TEXAS MEDAL OF ARTS |
| TEXAS RAMP PROJECT | |||||||
| PO BOX 832065 | RICHARDSON | TX | 75083 | 331139484 | 501(C)(3) | 10000 | WHEELCHAIR RAMPS |
| THE CHURCH OF THE CALLED OUT ONES | |||||||
| 1655 JIM MILLER RD | DALLAS | TX | 75217 | 271771799 | 501(C)(3) | 10000 | CROSSROADS UNWINDING |
| UNIVERSITY OF NORTH TEXAS | |||||||
| 1155 UNION CIRCLE 311370 | DENTON | TX | 76203 | 270618216 | 501(C)(3) | 15000 | SCHOLARSHIPS |
| UNIVERSITY OF TEXAS AT ARLINGTON | |||||||
| 701 S NEDDERMAN DRIVE | ARLINGTON | TX | 76019 | 756000121 | 501(C)(3) | 6000 | SCHOLARSHIPS |
| VETERANS OF FOREIGN WARS | |||||||
| 3601 BEAVER AVE | DES MOINES | IA | 50310 | 420331186 | 501(C)(3) | 35000 | WEST TEXAS HONOR FLIGHT |
| VISION INTERNATIONAL LEADERSHIP NETWORK | |||||||
| 1008 DRAKE DRVIE | EULESS | TX | 76039 | 260761167 | 501(C)(3) | 6000 | CROWNED WITH PURPOSE MINISTRIES |
| WORLD CHRISTIAN BROADCASTING CORP | |||||||
| 605 BRADLEY COURT | FRANKLIN | TN | 37067 | 751541354 | 501(C)(3) | 25000 | MADAGASCAR TRANSMITTER |
| WYLIE BULLDOGS EDUCATION FOUNDATION | |||||||
| 6249 BUFFALO GAP RD | ABILENE | TX | 79606 | 800594530 | 501(C)(3) | 8950 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 102 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| 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 | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 573215 | 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 2010 RETURN WILL BE EMAILED TO ALL BOARD MEMBERS AND WILL BE REVIEWED BY THE AUDIT COMMITTEE. | |
| 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 12C | |
| THE COMPENSATION OF THE CEO AND TOP MANAGEMENT WAS DETERMINED BY THE BOARD AND COMPARED TO COMPARABLE ENTITIES. FOR FISCAL YEAR 2011, 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 B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 11,055,710. REVENUE RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 -2,212,957. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 595,269. TOTAL TO FORM 990, PART XI, LINE 5: 9,438,022. | FORM 990, PART XI, LINE 5: |
| 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 |
| 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 |