2012-04-17T13:12:15-05:00 2011-06-30 CONDLEY AND COMPANY LLP P O BOX 2993 ABILENE TX 796042993 990 2010-07-01 752045832 COMMUNITY FOUNDATION OF ABILENE COMM 3256763883 P O BOX 1001 ABILENE TX 79604 KATIE ALFORD 3256763883 2012-03-29 1 MARY LEE BROOKS CPA 3256776251 2010 2016-02-24 21:20:13Z KATIE ALFORD PO BOX 1001 ABILENE TX 79604 53616813 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 11 225 0 0 3365947 5495057 0 0 33974 3011262 0 0 3399921 8506319 3337564 4333635 0 0 337686 367429 0 0 166177 331068 424031 4006318 5125095 -606397 3381224 69294542 84176224 10606612 12669048 58687930 71507176 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 4476522 4333635 GRANTS TO VARIOUS QUALIFIED 501(C)(3) ORGANIZATIONS BASED UPON APPROVED GRANT APPLICATIONS OR UPON BOARD OF TRUSTEES ACTION. SEE ATTACHED SCHEDULE. 4476522 1 1 0 0 0 1 0 0 0 1 1 0 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 0 1 7 0 1 11 1 0 0 0 0 0 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 KATIE ALFORD 3256763883 500 CHESTNUT SUITE 1634 ABILENE TX 79602 JILL BAILEY HOEBELHEINRICH 3.00 X 0 0 0 ROB BECKHAM 1.00 X 0 0 0 TOM CHOATE 8.00 X 0 0 0 JOE CRAWFORD 1.00 X 0 0 0 LAURA DYER 1.00 X 0 0 0 ALLAN FRIZZELL 1.00 X 0 0 0 SCOTT HIBBS 1.00 X 0 0 0 MARK HUDSON 5.00 X 0 0 0 PETTY HUNTER 3.00 X 0 0 0 MISHI MATHUR 1.00 X 0 0 0 DANNA OLIVER 1.00 X 0 0 0 BECKY RENTZ 1.00 X 0 0 0 JACK RICH 1.00 X 0 0 0 SCOTT SENTER 3.00 X 0 0 0 MARILYN SHEDD 3.00 X 0 0 0 KATIE ALFORD 40.00 X 92500 0 5550 92500 0 5550 0 0 0 0 0 5495057 573215 5495057 1338072 1338072 46783684 45110494 1673190 1673190 1673190 8506319 0 0 3011262 4333635 4333635 98000 9800 34300 53900 230383 118103 55402 56878 14540 5439 2861 6240 24506 9545 6694 8267 14512 14512 7736 7736 32550 32550 11663 11663 7183 7183 5964 5964 INVESTMENT EXPENSES 163505 163505 MARKETING 74582 74582 EXPENSE ALLOCATION 31063 31063 PRINTING 20711 20711 ASSET DEVELOP/DONOR REL 11545 11545 43017 34381 8636 5125095 4476522 482396 166177 84 408 5438779 8785084 103065 150194 32069 8754 84291 69908 17806 14383 63433699 74987131 269040 230270 69294542 84176224 378 3449 147734 589411 10458500 12076188 10606612 12669048 X 6965115 9901476 51722815 61605700 58687930 71507176 69294542 84176224 X 3381224 9438022 X X 0 1 1 X 0 X 6268785 12865457 5520080 3365947 5495057 33515326 6268785 12865457 5520080 3365947 5495057 33515326 15387075 18128251 1512667 1658082 1465798 1396717 1338072 7371336 40886662 0.44340 0.46320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117 3144998 1838414 17037872 1 1 51722815 1432501 10818221 1954750 413087 61605700 46053207 1560324 993137 -3116147 51722815 58085268 2103592 992499 15128152 46053207 1.00000 0 0 84291 69908 14383 14383 FUNDS HELD AS AGENCY ENDOWMENTS 12076188 12076188 8506319 5125095 3381224 11055710 -1617688 9438022 12819246 17529155 11055710 -2032874 9022836 8506319 0 8506319 4606786 76960 76960 4529826 595269 595269 5125095 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. 1 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 102 0 OTHER INFORMATION: PART IV: 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 10 573215 AVERAGE PRICE PER SHARE 0 1 0 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. 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 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 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 5: 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 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