COMMUNITY FOUNDATION OF ABILENE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF ABILENE (EIN 75-2045832)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202431359349303408
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T09:24:10-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	751056027	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDLEY AND COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2993	AddressLine1Txt
City	ABILENE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	796042993	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752045832	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF ABILENE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	3256763883	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1001	AddressLine1Txt
City	ABILENE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79604	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATIE ALFORD	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	3256763883	PhoneNum
Signature	2024-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATIE	PersonFirstNm
Person Last	ALFORD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GAYE DAVIS CPA	PreparerPersonNm
PTIN	P00277460	PTIN
Phone	3256776251	PhoneNum
Preparation	2024-05-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATIE ALFORD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1001	AddressLine1Txt
City	ABILENE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79604	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$88,076,409	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFABILENE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE COMMUNITY FOUNDATION OF ABILENE EMPOWERS PEOPLE TO MAKE A LASTING CHARITABLE IMPACT ON OUR COMMUNITY. WE CONNECT DONORS TO CAUSES THEY CARE ABOUT, MANAGE STRATEGIC INVESTMENTS TO PRESERVE OUR ENDOWMENTS, MAKE GRANTS THAT ALIGN WITH DONOR INTENT, RESPOND TO COMMUNITY NEEDS AND PROVIDE PHILANTHROPIC LEADERSHIP TO ENHANCE ABILENE'S FUTURE, TODAY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	265	TotalVolunteersCnt
Total Gross UBI	-$513,053	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$6,571	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,128,450	PYContributionsGrantsAmt
CY Contributions Grants	$20,426,646	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$10,284,591	PYInvestmentIncomeAmt
CY Investment Income	$3,443,625	CYInvestmentIncomeAmt
PY Other Revenue	$2,146,047	PYOtherRevenueAmt
CY Other Revenue	$1,156,103	CYOtherRevenueAmt
PY Total Revenue	$40,559,088	PYTotalRevenueAmt
CY Total Revenue	$25,026,374	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,677,292	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,238,618	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$835,534	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$937,756	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$447,491	CYTotalFundraisingExpenseAmt
PY Other Expenses	$918,320	PYOtherExpensesAmt
CY Other Expenses	$1,044,506	CYOtherExpensesAmt
PY Total Expenses	$17,431,146	PYTotalExpensesAmt
CY Total Expenses	$20,220,880	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,127,942	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,805,494	CYRevenuesLessExpensesAmt
Total Assets BOY	$173,679,067	TotalAssetsBOYAmt
Total Assets EOY	$185,385,204	TotalAssetsEOYAmt
Total Liabilities BOY	$27,514,742	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,667,582	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$146,164,325	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$158,717,622	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO EMPOWER PEOPLE TO MAKE A LASTING CHARITABLE IMPACT ON OUR COMMUNITY. WE CONNECT DONORS TO CAUSES THEY CARE ABOUT, MANAGE STRATEGIC INVESTMENTS TO PRESERVE OUR ENDOWMENTS, MAKE GRANTS THAT ALIGN WITH DONOR INTENT, RESPOND TO COMMUNITY NEEDS AND PROVIDE PHILANTHROPIC LEADERSHIP TO ENHANCE ABILENE'S FUTURE, TODAY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$18,721,833	ExpenseAmt
Grant	$18,238,618	GrantAmt
Desc	GRANTS TO VARIOUS QUALIFIED 501(C)(3) ORGANIZATIONS BASED UPON APPROVED GRANT APPLICATIONS OR UPON BOARD OF TRUSTEES ACTION. SEE ATTACHED SCHEDULE.	Desc
Total Program Service Expenses	$18,721,833	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATRICK LEWIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3256763883	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1001	AddressLine1Txt
City	ABILENE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79604	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KELLY CANNON
MEMBER	1.00	Yes (X)	$0	$0	$0
JASON HALL
MEMBER	1.00	Yes (X)	$0	$0	$0
GEOFF HANEY
MEMBER	1.00	Yes (X)	$0	$0	$0
MELODY HUNT
MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID MCQUEEN
MEMBER	1.00	Yes (X)	$0	$0	$0
CHRIS MONTOYA
MEMBER	1.00	Yes (X)	$0	$0	$0
BRANDON OSBORNE
MEMBER	1.00	Yes (X)	$0	$0	$0
SUE SCHACKMUTH
MEMBER	1.00	Yes (X)	$0	$0	$0
GUSTAVO VILLANUEVA
MEMBER	1.00	Yes (X)	$0	$0	$0
LIZ WAGSTAFF
MEMBER	1.00	Yes (X)	$0	$0	$0
IAN NICKERSON
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
SAM VINSON
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
CAROLYN BECKHAM
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MINDY PATTERSON
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
LEE HAMPTON
MEMBER-AT-LARGE	1.00	Yes (X)	$0	$0	$0	Yes (X)
KATIE ALFORD
PRESIDENT/CEO	40.00		$236,500	$0	$13,530	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$236,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,530	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$20,426,646	AllOtherContributionsAmt
Noncash Contributions	$10,089,708	NoncashContributionsAmt
Total Contributions	$20,426,646	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,911,835	TotalRevenueColumnAmt
Exclusion	$3,911,835	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$62,581,825	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$63,050,035	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$468,210	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$468,210	TotalRevenueColumnAmt
Exclusion	-$468,210	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP INCOME	Desc
Business	900003	BusinessCd
Total Revenue Column	$1,156,103	TotalRevenueColumnAmt
Unrelated Business Revenue	-$513,053	UnrelatedBusinessRevenueAmt
Exclusion	$1,669,156	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,156,103	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,026,374	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$513,053	UnrelatedBusinessRevenueAmt
Exclusion	$5,112,781	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$18,238,618	TotalAmt
Program Services	$18,238,618	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$259,860	TotalAmt
Program Services	$25,986	ProgramServicesAmt
Management And General	$90,951	ManagementAndGeneralAmt
Fundraising	$142,923	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$536,568	TotalAmt
Program Services	$223,005	ProgramServicesAmt
Management And General	$179,712	ManagementAndGeneralAmt
Fundraising	$133,851	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,722	TotalAmt
Program Services	$11,980	ProgramServicesAmt
Management And General	$13,364	ManagementAndGeneralAmt
Fundraising	$4,378	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,380	TotalAmt
Program Services	$23,493	ProgramServicesAmt
Management And General	$17,125	ManagementAndGeneralAmt
Fundraising	$14,762	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,226	TotalAmt
Program Services	$19,033	ProgramServicesAmt
Management And General	$18,710	ManagementAndGeneralAmt
Fundraising	$18,483	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,182	TotalAmt
Management And General	$51,182	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$359,740	TotalAmt
Management And General	$359,740	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$46,500	TotalAmt
Program Services	$96	ProgramServicesAmt
Management And General	$11,161	ManagementAndGeneralAmt
Fundraising	$35,243	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,687	TotalAmt
Program Services	$7,016	ProgramServicesAmt
Management And General	$25,257	ManagementAndGeneralAmt
Fundraising	$8,414	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$72,766	TotalAmt
Management And General	$72,766	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,335	TotalAmt
Program Services	$4,858	ProgramServicesAmt
Management And General	$30,238	ManagementAndGeneralAmt
Fundraising	$3,239	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,748	TotalAmt
Management And General	$23,748	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$105,605	TotalAmt
Program Services	$31,682	ProgramServicesAmt
Management And General	$52,803	ManagementAndGeneralAmt
Fundraising	$21,120	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,148	TotalAmt
Program Services	$6,944	ProgramServicesAmt
Management And General	$11,574	ManagementAndGeneralAmt
Fundraising	$4,630	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT FUND EXPENSES	$129,122	$129,122
OTHER	$103,720		$43,272	$60,448
CONSULTING/PROFESSIONAL	$25,325		$25,325
DUES & SUBSCRIPTIONS	$24,628		$24,628

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,220,880	TotalAmt
Program Services	$18,721,833	ProgramServicesAmt
Management And General	$1,051,556	ManagementAndGeneralAmt
Fundraising	$447,491	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$544,489	BOYAmt
EOY	$410,576	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$26,357,595	BOYAmt
EOY	$31,582,646	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$262,520	BOYAmt
EOY	$241,170	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$47,179	BOYAmt
EOY	$41,889	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,982,883	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$494,871	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,526,635	BOYAmt
EOY	$2,488,012	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$98,311,346	BOYAmt
EOY	$102,323,074	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$45,629,303	BOYAmt
EOY	$48,297,837	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$173,679,067	BOYAmt
EOY	$185,385,204	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,733	BOYAmt
EOY	$29,953	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$208,600	BOYAmt
EOY	$18,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,287,409	BOYAmt
EOY	$26,619,129	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,514,742	BOYAmt
EOY	$26,667,582	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,016,777	BOYAmt
EOY	$29,146,229	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$118,147,548	BOYAmt
EOY	$129,571,393	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$146,164,325	BOYAmt
EOY	$158,717,622	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$173,679,067	BOYAmt
EOY	$185,385,204	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,805,494	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,079,522	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$668,281	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,212,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,809,572	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,361,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,128,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,426,646	CurrentTaxYearAmt
Total	$90,938,502	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,212,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,809,572	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,361,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,128,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,426,646	CurrentTaxYearAmt
Total	$90,938,502	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$33,516,509	SubstantialContributorsTotAmt
Public Support Total170	$57,421,993	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,318,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,390,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,130,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,213,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,912,225	CurrentTaxYearAmt
Total	$19,965,031	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$110,903,533	TotalSupportAmt
Public Support CY170	0.51780	PublicSupportCY170Pct
Public Support PY170	0.53880	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	155	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	78	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$14,974,460	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$1,227,245	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$11,691,660	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$3,624,525	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$44,195,106	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$26,619,129	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$125,520,591	BeginningYearBalanceAmt
Contributions	$11,436,911	ContributionsAmt
Investment Earnings Or Losses	$8,858,143	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,017,608	GrantsOrScholarshipsAmt
Administrative Expenses	$984,608	AdministrativeExpensesAmt
End Year Balance	$136,813,429	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,204,322	BeginningYearBalanceAmt
Contributions	$17,220,297	ContributionsAmt
Investment Earnings Or Losses	-$14,444,861	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,889,546	GrantsOrScholarshipsAmt
Administrative Expenses	$1,569,621	AdministrativeExpensesAmt
End Year Balance	$125,520,591	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,868,117	BeginningYearBalanceAmt
Contributions	$4,819,076	ContributionsAmt
Investment Earnings Or Losses	$33,263,100	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,870,562	GrantsOrScholarshipsAmt
Administrative Expenses	$875,409	AdministrativeExpensesAmt
End Year Balance	$132,204,322	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,782,454	BeginningYearBalanceAmt
Contributions	$6,131,221	ContributionsAmt
Investment Earnings Or Losses	-$692,052	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,601,040	GrantsOrScholarshipsAmt
Administrative Expenses	$752,466	AdministrativeExpensesAmt
End Year Balance	$102,868,117	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$95,614,607	BeginningYearBalanceAmt
Contributions	$9,480,907	ContributionsAmt
Investment Earnings Or Losses	$3,360,310	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,023,129	GrantsOrScholarshipsAmt
Administrative Expenses	$650,241	AdministrativeExpensesAmt
End Year Balance	$102,782,454	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,824	OtherCostOrOtherBasisAmt
Book Value	$77,824	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,546,448	OtherCostOrOtherBasisAmt
Depreciation	$352,488	DepreciationAmt
Book Value	$2,193,960	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$274,997	OtherCostOrOtherBasisAmt
Depreciation	$142,383	DepreciationAmt
Book Value	$132,614	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,614	OtherCostOrOtherBasisAmt
Book Value	$83,614	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,488,012	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH VALUE OF LIFE INSURANCE	$1,095,325	F
ALTERNATIVE INVESTMENTS	$47,202,512	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$48,297,837	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD AS AGENCY ENDOWMENTS	Desc
Amt	$26,619,129	Amt

Field	Value	IRS element (for citing)
Total Liability	$26,619,129	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$29,197,249	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,079,522	NetUnrealizedGainsInvstAmt
Other Revenue	$530,740	OtherRevenueAmt
Revenue Not Reported	$7,610,262	RevenueNotReportedAmt
Revenue Subtotal	$21,586,987	RevenueSubtotalAmt
Investment Expenses Not Incld	$368,550	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$3,070,837	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,439,387	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$25,026,374	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,423,515	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$310,302	OtherExpensesIncludedAmt
Expenses Not Reported	$310,302	ExpensesNotReportedAmt
Expenses Subtotal	$16,113,213	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$368,550	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$3,739,117	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,107,667	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,220,880	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	GRANT MAKING TO NON-PROFIT ORGANIZATIONS OR SCHOLARSHIPS DEPENDING ON THE DONOR'S WISHES.
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 408,148. ADMIN FEE REVENUE FROM AGENCY FUNDS 122,592.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INCOME FOR AGENCY ENDOWMENT FDS REPORTED ON AUDIT PER SFAS 136 3,070,837.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 187,710. ADMIN FEE FROM AGENCY FUNDS 122,592.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 3,739,117.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (243 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
12TH ARMORED DIVISION MEMORIAL MUSEUM
1289 NORTH 2ND	ABILENE	TX	79601	311681387	501(C)(3)	$35,904	$0	PROGRAM SUPPORT
2INGAGE - TEXAS FAMILY INITIATIVE
147 SAYLES BLVD	ABILENE	TX	79605	480806277	501(C)(3)	$12,278	$0	PROGRAM SUPPORT
ABILENE ARTS ALLIANCE
1101 N 1ST	ABILENE	TX	79601	752411239	501(C)(3)	$109,088	$0	PROGRAM SUPPORT
ABILENE BACK THE BADGE (FORMERLY ABILENE POLICE FOUNDATION)
8133 DROVERS LN	ABILENE	TX	79602	814438674	501(C)(3)	$18,722	$0	PROGRAM SUPPORT
ABILENE BIG COUNTRY HUNGER COALITION
425 HIGHLAND	ABILENE	TX	79605	752253114	501(C)(3)	$7,835	$0	PROGRAM SUPPORT
ABILENE BLACK CHAMBER OF COMMERCE
PO BOX 3572	ABILENE	TX	79604	471090371	501(C)(3)	$6,250	$0	PROGRAM SUPPORT
ABILENE CHAMBER OF COMMERCE FOUNDATION
PO BOX 2281	ABILENE	TX	79604	237248959	501(C)(3)	$35,600	$0	PROGRAM SUPPORT
ABILENE CHRISTIAN SCHOOLS
2550 N JUDGE ELY BLVD	ABILENE	TX	79601	752137523	501(C)(3)	$8,500	$0	PROGRAM SUPPORT
ABILENE CHRISTIAN UNIVERSITY
ACU BOX 29139	ABILENE	TX	79699	750851900	501(C)(3)	$25,655	$0	PROGRAM SUPPORT
ABILENE CRIME STOPPERS INC
PO BOX 717	ABILENE	TX	79604	751753978	501(C)(3)	$7,822	$0	PROGRAM SUPPORT
ABILENE CULTURAL AFFAIRS COUNCIL
1101 NORTH 1ST STREET	ABILENE	TX	79601	752411239	501(C)(3)	$7,800	$0	PROGRAM SUPPORT
ABILENE EDUCATION FOUNDATION
PO BOX 1999	ABILENE	TX	79604	311741496	501(C)(3)	$99,730	$0	PROGRAM SUPPORT
ABILENE HERITAGE SQUARE
PO BOX 1699	ABILENE	TX	79604	823454890	501(C)(3)	$145,450	$0	PROGRAM SUPPORT
ABILENE HOME AWAY FROM HOME
PO BOX 1612	ABILENE	TX	79604	822114371	501(C)(3)	$12,272	$0	PROGRAM SUPPORT
ABILENE HOPE HAVEN
801 SOUTH TREADAWAY BOULEVARD	ABILENE	TX	79602	752518820	501(C)(3)	$32,263	$0	PROGRAM SUPPORT
ABILENE INDEPENDENT SCHOOL DISTRICT
PO BOX 981	ABILENE	TX	79604	756000004	501(C)(3)	$9,334	$0	PROGRAM SUPPORT
ABILENE LIBRARY CONSORTIUM
3305 N 3RD STREET SUITE 301	ABILENE	TX	79603	752216565	501(C)(3)	$115,000	$0	PROGRAM SUPPORT
ABILENE OPERA ASSOCIATION
226 SOUTH LEGGETT DRIVE	ABILENE	TX	79605	752050292	501(C)(3)	$7,628	$0	PROGRAM SUPPORT
ABILENE PHILHARMONIC ASSOCIATION
1102 NORTH 3RD ST SUITE C	ABILENE	TX	79601	756004978	501(C)(3)	$49,502	$0	PROGRAM SUPPORT
ABILENE PHILHARMONIC FOUNDATION
1102 NORTH 3RD ST SUITE C	ABILENE	TX	79601	752281734	501(C)(3)	$22,236	$0	PROGRAM SUPPORT
ABILENE PRESERVATION LEAGUE
PO BOX 3451	ABILENE	TX	79604	751621041	501(C)(3)	$11,239	$0	PROGRAM SUPPORT
ABILENE STATE SUPPORTED LIVING CENTER
PO BOX 451	ABILENE	TX	79604	237387154	501(C)(3)	$6,042	$0	PROGRAM SUPPORT
ABILENE WOMAN'S CLUB FOUNDATION
3425 SOUTH 14TH STREET	ABILENE	TX	79605	752766452	501(C)(3)	$15,923	$0	PROGRAM SUPPORT
ABILENE WYLIE HS PROJECT GRADUATION INC
4502 ANTILLEY ROAD	ABILENE	TX	79606	752794841	501(C)(3)	$70,250	$0	PROGRAM SUPPORT
ABILENE YOUTH SPORTS AUTHORITY
1042 LOOP 322	ABILENE	TX	79602	200800483	501(C)(3)	$206,801	$0	PROGRAM SUPPORT
ABILENE ZOOLOGICAL SOCIETY
2070 ZOO LANE	ABILENE	TX	79602	751226706	501(C)(3)	$95,629	$0	PROGRAM SUPPORT
AFRICA INLAND MISSION INTERNATIONAL INCORPORATED
PO BOX 3611	PEACHTREE CITY	GA	30269	111873101	501(C)(3)	$9,500	$0	PROGRAM SUPPORT
ALBANY ISD EDUCATION FOUNDATION
PO BOX 2050	ALBANY	TX	76430	263807338	501(C)(3)	$250,000	$0	PROGRAM SUPPORT
ALICE'S KIDS
3212 WESSYNTON WAY	ALEXANDRIA	VA	22309	452390871	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
ALL FOR ONE MISSIONS INTERNATIONAL
PO BOX 5952	ABILENE	TX	79608	830588533	501(C)(3)	$13,615	$0	PROGRAM SUPPORT
ALLIANCE FOR WOMEN AND CHILDREN
1350 N 10TH STREET	ABILENE	TX	79601	751013058	501(C)(3)	$37,134	$0	PROGRAM SUPPORT
ALL KIND ANIMAL INITIATIVE
834 N 3RD ST	ABILENE	TX	79601	863226661	501(C)(3)	$80,473	$0	PROGRAM SUPPORT
ALZHEIMER'S ASSOCIATION OF ABILENE
PO BOX 5322	ABILENE	TX	79608	133039601	501(C)(3)	$16,647	$0	PROGRAM SUPPORT
AMERICAN RED CROSS
1610 NORTH 2ND STREET	ABILENE	TX	79601	530196605	501(C)(3)	$28,051	$0	PROGRAM SUPPORT
BALLINGER FIRE DEPARTMENT
PO BOX 133	BALLINGER	TX	76821	752001854	501(C)(3)	$19,441	$0	PROGRAM SUPPORT
BAYLOR UNIVERSITY DEVELOPMENT OFFICE
ONE BEAR PLACE 97050	WACO	TX	76798	741159753	501(C)(3)	$50,000	$0	PROGRAM SUPPORT
BCFS ABILENE TRANSITION CENTER
100 CHESTNUT STE 200	ABILENE	TX	79605	741260710	501(C)(3)	$52,509	$0	PROGRAM SUPPORT
BELTWAY PARK CHURCH
4009 BELTWAY SOUTH	ABILENE	TX	79606	752077730	501(C)(3)	$135,100	$0	PROGRAM SUPPORT
BENJAMIN VOLUNTEER FIRE DEPARTMENT
PO BOX 28	BENJAMIN	TX	79505	756000459	501(C)(3)	$12,125	$0	PROGRAM SUPPORT
BEN RICHEY BOYS RANCH
PO BOX 6839	ABILENE	TX	79608	750948921	501(C)(3)	$139,956	$0	PROGRAM SUPPORT
BETTY HARDWICK CENTER
2616 S CLACK SUITE 140	ABILENE	TX	79606	751377658	501(C)(3)	$36,256	$0	PROGRAM SUPPORT
BEYOND MINISTRIES INTERNATIONAL
172 ALICE LANE	GAINESVILLE	TX	76240	822052274	501(C)(3)	$7,000	$0	PROGRAM SUPPORT
BIG BROTHERS BIG SISTERS LONE STAR
547 CHESTNUT ST	ABILENE	TX	79602	750800632	501(C)(3)	$105,248	$0	PROGRAM SUPPORT
BIG COUNTRY ATHLETIC HALL OF FAME
PO BOX 7076	ABILENE	TX	79608	260336783	501(C)(3)	$6,531	$0	PROGRAM SUPPORT
BIG COUNTRY COURT APPOINTED SPECIAL ADVOCATES INC
400 OAK STREET STE 217	ABILENE	TX	79602	474607273	501(C)(3)	$67,296	$0	PROGRAM SUPPORT
BIG COUNTRY WILDLIFE REHABILITATION CENTER
9181 US HWY 277 SOUTH	HAWLEY	TX	79525	872506886	501(C)(3)	$8,426	$0	PROGRAM SUPPORT
BORDER KINDNESS
PO BOX 2454	EL CENTRO	CA	92244	843140868	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
BOY SCOUTS OF AMERICA TEXAS TRAILS COUNCIL
3811 NORTH 1ST STREET	ABILENE	TX	79603	237206784	501(C)(3)	$342,436	$0	PROGRAM SUPPORT
BOYS & GIRLS CLUB OF ABILENE
PO BOX 2013	ABILENE	TX	79604	751001991	501(C)(3)	$45,091	$0	PROGRAM SUPPORT
BREAKFAST ON BEECH STREET
PO BOX 5911	ABILENE	TX	79604	510529061	501(C)(3)	$10,891	$0	PROGRAM SUPPORT
BROOK HOLLOW CHRISTIAN CHURCH
PO BOX 3718	ABILENE	TX	79604	175600499	501(C)(3)	$36,252	$0	PROGRAM SUPPORT
BUFFALO GAP CHAMBER OF COMMERCE
PO BOX 665	BUFFALO GAP	TX	79508	844467254	501(C)(3)	$6,565	$0	PROGRAM SUPPORT
BUFFALO GAP VOLUNTEER FIRE DEPARTMENT
PO BOX 832	BUFFALO GAP	TX	79508	510677864	501(C)(3)	$8,200	$0	PROGRAM SUPPORT
CALEB COMPANY
PO BOX 493	THOMPSONS STN	TN	37179	621634874	501(C)(3)	$7,300	$0	PROGRAM SUPPORT
CAMP ABLE
PO BOX 695	BUFFALO GAP	TX	79508	465250648	501(C)(3)	$148,930	$0	PROGRAM SUPPORT
CANCER SERVICES NETWORK INC
PO BOX 2026	ABILENE	TX	79604	752794022	501(C)(3)	$70,355	$0	PROGRAM SUPPORT
CARBON VOLUNTEER FIRE DEPARTMENT
PO BOX 607	CARBON	TX	76435	204075574	501(C)(3)	$25,000	$0	PROGRAM SUPPORT
CENTER FOR CONTEMPORARY ARTS
220 CYPRESS STREET	ABILENE	TX	79601	752290138	501(C)(3)	$63,983	$0	PROGRAM SUPPORT
CHILDREN'S HOME OF LUBBOCK
PO BOX 2824	LUBBOCK	TX	79408	751037480	501(C)(3)	$11,665	$0	PROGRAM SUPPORT
CHILDREN'S HUNGER FUND
13931 BALBOA BLVD	SYLMAR	CA	91342	954335462	501(C)(3)	$15,000	$0	PROGRAM SUPPORT
CHILDREN'S PERFORMING ARTS SERIES
1101 NORTH 1ST	ABILENE	TX	79601	752411239	501(C)(3)	$8,852	$0	PROGRAM SUPPORT
CHORUS ABILENE INC
PO BOX 3358	ABILENE	TX	79604	752350753	501(C)(3)	$20,022	$0	PROGRAM SUPPORT
CHRISTIAN FAMILY MINISTRIES OF COLEMAN COUNTY
PO BOX 105	COLEMAN	TX	76834	331159461	501(C)(3)	$6,000	$0	PROGRAM SUPPORT
CHRISTIAN HEALTH SERVICE CORPS
PO BOX 132	FRUITVALE	TX	75127	271505747	501(C)(3)	$8,500	$0	PROGRAM SUPPORT
CHRISTIAN HOMES AND FAMILY SERVICES
PO BOX 270	ABILENE	TX	79604	751105043	501(C)(3)	$39,315	$0	PROGRAM SUPPORT
CHRISTIAN SCIENCE SOCIETY
1201 SOUTH PIONEER	ABILENE	TX	79605	042254742	501(C)(3)	$10,837	$0	PROGRAM SUPPORT
CHRISTIAN SERVICE CENTER OF ABILENE INC
3185 NORTH 10TH	ABILENE	TX	79603	364561080	501(C)(3)	$36,542	$0	PROGRAM SUPPORT
CHURCH OF THE CROSS
3000 WILLIAM D TATE AVE	GRAPEVINE	TX	76051	751104171	501(C)(3)	$52,500	$0	PROGRAM SUPPORT
CISCO FIRE DEPARTMENT
411 CONRAD HILTON	CISCO	TX	76437	756000486	501(C)(3)	$9,000	$0	PROGRAM SUPPORT
CISCO ISD
PO BOX 1645	CISCO	TX	76437	756000432	501(C)(3)	$50,000	$0	PROGRAM SUPPORT
CITY OF ABILENE
PO BOX 60	ABILENE	TX	79604	756000440	501(C)(3)	$6,600	$0	PROGRAM SUPPORT
CITY OF COLEMAN
PO BOX 592	COLEMAN	TX	76834	756000495	501(C)(3)	$9,431	$0	PROGRAM SUPPORT
CITY OF DE LEON
PO BOX 318	DE LEON	TX	76444	756000512	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
CITY OF NOVICE
PO BOX 3	NOVICE	TX	79538	900722049	501(C)(3)	$5,575	$0	PROGRAM SUPPORT
CITY OF SANTA ANNA
709 WALLIS AVE	SANTA ANNA	TX	76878	756000662	501(C)(3)	$12,950	$0	PROGRAM SUPPORT
CITY OF SWEETWATER
200 E 4TH ST	SWEETWATER	TX	79556	756000685	501(C)(3)	$49,275	$0	PROGRAM SUPPORT
CITY OF TYE VOLUNTEER FIRE DEPARTMENT
PO BOX 369	TYE	TX	79563	751182229	501(C)(3)	$18,236	$0	PROGRAM SUPPORT
CITYSQUARE ABILENE
1634 NORTH 1ST	ABILENE	TX	79603	752332948	501(C)(3)	$41,995	$0	PROGRAM SUPPORT
COLEMAN COUNTY MEDICAL CENTER DISTRICT FOUNDATION
310 S PECOS ST	COLEMAN	TX	76834	844594512	501(C)(3)	$28,507	$0	PROGRAM SUPPORT
COLEMAN COUNTY YOUTH ACTIVITY CENTER
PO BOX 766	COLEMAN	TX	76834	061642559	501(C)(3)	$25,000	$0	PROGRAM SUPPORT
COLEMAN HERITAGE ARTS AND PRESERVATION SOCIETY INC
PO BOX 286	COLEMAN	TX	76834	752881797	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
COLLEGIATE EDU-NATION
PO BOX 194	ROSCOE	TX	79545	832468060	501(C)(3)	$50,000	$0	PROGRAM SUPPORT
COMMUNITIES IN SCHOOLS OF THE BIG COUNTRY
2769 S TREADAWAY	ABILENE	TX	79602	752945230	501(C)(3)	$8,461	$0	PROGRAM SUPPORT
CROSS PLAINS PUBLIC LIBRARY
P O BOX 333	CROSS PLAINS	TX	76443	751663419	501(C)(3)	$21,950	$0	PROGRAM SUPPORT
DAY NURSERY OF ABILENE
702 CEDAR ST	ABILENE	TX	79601	751399992	501(C)(3)	$49,970	$0	PROGRAM SUPPORT
DENTON REFUGE
1701 BROADWAY ST	DENTON	TX	76201	455606427	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
DESDEMONA VOLUNTEER FIRE DEPARTMENT
PO BOX 86	DESDEMONA	TX	76445	208472937	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
DISABILITY IN ACTION
317 N WILLIS ST	ABILENE	TX	79603	461078853	501(C)(3)	$25,500	$0	PROGRAM SUPPORT
DISABILITY RESOURCES INC
PO BOX 1880	ABILENE	TX	79604	752157839	501(C)(3)	$17,249	$0	PROGRAM SUPPORT
DISABLED AMERICAN VETERANS - CHAPTER 36
2555 GRAPE ST	ABILENE	TX	79601	756048053	501(C)(3)	$20,000	$0	PROGRAM SUPPORT
DISTRICT #8 VETERANS OF FOREIGN WARS INC
1049 VETERANS DRIVE	ABILENE	TX	79605	752676125	501(C)(3)	$125,000	$0	PROGRAM SUPPORT
EASTLAND FIRE DEPARTMENT
414 SOUTH SEAMAN	EASTLAND	TX	76448	751956886	501(C)(3)	$10,066	$0	PROGRAM SUPPORT
EATING DISORDERS RESOURCE CENTER
2542 S BASCOM AVENUE STE 110	CAMPBELL	CA	95008	680616393	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
EPISCOPAL CHURCH OF THE HEAVENLY REST
602 MEANDER STREET	ABILENE	TX	79602	750908981	501(C)(3)	$191,057	$0	PROGRAM SUPPORT
EULA EDUCATION FOUNDATION
6040 FM 603	CLYDE	TX	79510	810808420	501(C)(3)	$6,000	$0	PROGRAM SUPPORT
EULA VOLUNTEER FIRE DEPARTMENT
5839 FM 603	CLYDE	TX	79510	752301609	501(C)(3)	$18,000	$0	PROGRAM SUPPORT
EXPO CENTER OF TAYLOR COUNTY
1700 STATE HIGHWAY 36	ABILENE	TX	79602	750995280	501(C)(3)	$5,500	$0	PROGRAM SUPPORT
FAITHWORKS OF ABILENE INC
1229 N MOCKINGBIRD	ABILENE	TX	79603	301042845	501(C)(3)	$22,160	$0	PROGRAM SUPPORT
FELLOWSHIP OF CHRISTIAN ATHLETES
PO BOX 6605	ABILENE	TX	79608	440610626	501(C)(3)	$17,269	$0	PROGRAM SUPPORT
FIRST BAPTIST CHURCH OF ABILENE
1333 NORTH 3RD STREET	ABILENE	TX	79601	750939916	501(C)(3)	$252,596	$0	PROGRAM SUPPORT
FIRST BAPTIST CHURCH OF NACOGDOCHES
411 NORTH ST	NACOGDOCHES	TX	75961	750950112	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
FIRST CENTRAL PRESBYTERIAN CHURCH
400 ORANGE ST	ABILENE	TX	79601	751330538	501(C)(3)	$65,651	$0	PROGRAM SUPPORT
FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST)-ERIE KS
703 WEST STATE	ERIE	KS	66733	480879166	501(C)(3)	$36,252	$0	PROGRAM SUPPORT
FIRST CHRISTIAN CHURCH OF ABILENE
PO BOX 4200	ABILENE	TX	79608	756001515	501(C)(3)	$36,252	$0	PROGRAM SUPPORT
FIRST CHRISTIAN CHURCH OF GRAND PRAIRIE
202 WEST TARRANT RD	GRAND PRAIRIE	TX	75050	756003558	501(C)(3)	$36,252	$0	PROGRAM SUPPORT
FIRST METHODIST CHURCH THROCKMORTON
PO BOX 686	THROCKMORTON	TX	76483	750926750	501(C)(3)	$20,100	$0	PROGRAM SUPPORT
FOOD BANK OF WEST CENTRAL TEXAS
5505 NORTH 1ST STREET	ABILENE	TX	79603	751888192	501(C)(3)	$68,305	$0	PROGRAM SUPPORTPROGRAM SUPPORT
FOSTER'S HOME FOR CHILDREN
PO BOX 978	STEPHENVILLE	TX	76400	751377874	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
FRIENDS OF THE COLEMAN PUBLIC LIBRARY
402 COMMERCIAL AVENUE	COLEMAN	TX	76834	751836215	501(C)(3)	$6,228	$0	PROGRAM SUPPORT
FRONTIER TEXAS
625 NORTH FIRST STREET	ABILENE	TX	79601	200146354	501(C)(3)	$52,877	$0	PROGRAM SUPPORT
GLOBAL SAMARITAN RESOURCES INC
PO BOX 3431	ABILENE	TX	79604	830459639	501(C)(3)	$48,326	$0	PROGRAM SUPPORT
GOLD MONARCH HEALING CENTER
1753 IBERIS RD	ABILENE	TX	79606	464838308	501(C)(3)	$17,276	$0	PROGRAM SUPPORT
GORMAN VOLUNTEER FIRE DEPARTMENT
PO BOX 236	GORMAN	TX	76454	756000540	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
HABITAT FOR HUMANITY ABILENE INC
101 FULWILER ROAD	ABILENE	TX	79603	752321956	501(C)(3)	$21,768	$0	PROGRAM SUPPORT
HARDIN-SIMMONS UNIVERSITY
HSU STATION BOX 16005	ABILENE	TX	79698	750808791	501(C)(3)	$2,591,745	$0	PROGRAM SUPPORT
HARMONY FAMILY SERVICES INC
PO BOX 329	ABILENE	TX	79604	751255107	501(C)(3)	$12,384	$0	PROGRAM SUPPORT
HELPING HANDS MINISTRIES INC
PO BOX 337	TALLULAH FALLS	GA	30573	582266139	501(C)(3)	$45,800	$0	PROGRAM SUPPORT
HENDRICK CHILDREN'S HOSPITAL - CHILDREN'S MIRACLE NETWORK - ABILENE GIVES P
1900 PINE	ABILENE	TX	79601	237413284	501(C)(3)	$7,440	$0	PROGRAM SUPPORT
HENDRICK HEALTH SYSTEM
1900 PINE	ABILENE	TX	79601	750827446	501(C)(3)	$6,074	$0	PROGRAM SUPPORT
HENDRICK HOME FOR CHILDREN
PO BOX 5195	ABILENE	TX	79608	750818165	501(C)(3)	$42,171	$0	PROGRAM SUPPORT
HENDRICK HOSPICE CARE
PO BOX 1922	ABILENE	TX	79604	751835287	501(C)(3)	$29,818	$0	PROGRAM SUPPORT
HENDRICK MEDICAL CENTER FOUNDATION
1900 PINE STREET	ABILENE	TX	79601	237413284	501(C)(3)	$35,757	$0	PROGRAM SUPPORT
HIGHLAND CHURCH OF CHRIST
425 HIGHLAND AVE	ABILENE	TX	79605	752253114	501(C)(3)	$9,500	$0	PROGRAM SUPPORT
HILLCREST CHURCH OF CHRIST
650 EAST AMBLER	ABILENE	TX	79601	751174098	501(C)(3)	$92,500	$0	PROGRAM SUPPORT
HOUSE OF FAITH-ABILENE
PO BOX 7653	ABILENE	TX	79608	841644623	501(C)(3)	$7,159	$0	PROGRAM SUPPORT
HOUSES FOR HEALING
PO BOX 2320	ABILENE	TX	79604	821168324	501(C)(3)	$38,539	$0	PROGRAM SUPPORT
HOUSTON METHODIST HOSPITAL FOUNDATION
PO BOX 4384	HOUSTON	TX	77210	760094743	501(C)(3)	$20,000	$0	PROGRAM SUPPORT
JESUS FAMILY NETWORK
602 GREEN VALLEY DR	ABILENE	TX	79601	203812159	501(C)(3)	$15,162	$0	PROGRAM SUPPORT
JOSEPH THOMAS FOUNDATION
PO BOX 6042	ABILENE	TX	79608	262569438	501(C)(3)	$22,214	$0	PROGRAM SUPPORT
JUNIOR ACHIEVEMENT OF ABILENE
402 CYPRESS ST STE 804	ABILENE	TX	79601	750944915	501(C)(3)	$18,333	$0	PROGRAM SUPPORT
JUNIOR LEAGUE OF ABILENE
774 BUTTERNUT	ABILENE	TX	79602	756024175	501(C)(3)	$15,355	$0	PROGRAM SUPPORT
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL
1776 YORKTOWN SUITE 560	HOUSTON	TX	77056	231907729	501(C)(3)	$6,000	$0	PROGRAM SUPPORT
KACU RADIO
ACU BOX 27820	ABILENE	TX	79699	750851900	501(C)(3)	$8,326	$0	PROGRAM SUPPORT
KAIROS OUTSIDE ABILENE
PO BOX 1776	ABILENE	TX	79604	591970458	501(C)(3)	$5,912	$0	PROGRAM SUPPORT
KENLEY SCHOOL
1434 MATADOR	ABILENE	TX	79605	751469186	501(C)(3)	$177,315	$0	PROGRAM SUPPORT
KIWANIS CLUB OF ABILENE FOUNDATION INC
473 CYPRESS ST STE 107	ABILENE	TX	79601	751443501	501(C)(3)	$13,500	$0	PROGRAM SUPPORT
LAKE CISCO CHRISTIAN CAMP
PO BOX 629	CISCO	TX	76437	752400526	501(C)(3)	$15,000	$0	PROGRAM SUPPORT
LAKE SWEETWATER VOLUNTEER FIRE DEPARTMENT
PO BOX 604	SWEETWATER	TX	79556	752518925	501(C)(3)	$30,000	$0	PROGRAM SUPPORT
LIFESONG FOR ORPHANS
PO BOX 40	GRIDLEY	IL	61744	351902841	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
LIGHTHOUSE ASSEMBLY OF GOD
PO BOX 1408	PORT ISABEL	TX	78578	742422760	501(C)(3)	$19,500	$0	PROGRAM SUPPORT
LOVE & CARE MINISTRIES
233 FANNIN	ABILENE	TX	79603	752668227	501(C)(3)	$74,627	$0	PROGRAM SUPPORT
MAKE-A-WISH NORTH TEXAS
16803 DALLAS PARKWAY STE 100	ADDISON	TX	75001	751889666	501(C)(3)	$12,537	$0	PROGRAM SUPPORT
MCMURRY UNIVERSITY
MCMURRY STATION BOX 308	ABILENE	TX	79697	750855633	501(C)(3)	$85,035	$0	PROGRAM SUPPORT
MEALS ON WHEELS PLUS INC
PO BOX 903	ABILENE	TX	79604	510148188	501(C)(3)	$108,209	$0	PROGRAM SUPPORT
MEASURED BY CHARACTER
624 W UNIVERSITY DR STE 107	DENTON	TX	76201	465128183	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
MEN OF NEHEMIAH
PO BOX 1043	ABILENE	TX	79604	851348409	501(C)(3)	$100,949	$0	PROGRAM SUPPORT
MENTORS CARE
661 E MAIN STREET 200-170	MIDLOTHIAN	TX	76065	300689961	501(C)(3)	$15,000	$0	PROGRAM SUPPORT
MERKEL VOLUNTEER FIRE DEPARTMENT
100 KENT	MERKEL	TX	79536	751985734	501(C)(3)	$23,166	$0	PROGRAM SUPPORT
METRO RELIEF
PO BOX 560962	THE COLONY	TX	75056	452389719	501(C)(3)	$25,000	$0	PROGRAM SUPPORT
MINISTRY OF COUNSELING AND ENRICHMENT
1502 NORTH FIRST	ABILENE	TX	79601	751295177	501(C)(3)	$9,750	$0	PROGRAM SUPPORT
MULBERRY CANYON VOLUNTEER FIRE DEPARTMENT
PO BOX 277	MERKEL	TX	79536	752244820	501(C)(3)	$13,494	$0	PROGRAM SUPPORT
MUSEUM OF THE WEST TEXAS FRONTIER
113 S WETHERBEE	STAMFORD	TX	79553	873583974	501(C)(3)	$20,000	$0	PROGRAM SUPPORT
MY BROTHERS HOUSE
PO BOX 1356	GAINESVILLE	TX	76241	364726539	501(C)(3)	$7,600	$0	PROGRAM SUPPORT
NARROW GATE FOUNDATION
PO BOX 267	DUCK RIVER	TN	38454	201748295	501(C)(3)	$10,750	$0	PROGRAM SUPPORT
NATIONAL CENTER FOR CHILDREN'S ILLUSTRATED LITERATURE
102 CEDAR STREET	ABILENE	TX	79601	752733048	501(C)(3)	$128,308	$0	PROGRAM SUPPORT
NATIONAL CHRISTIAN FOUNDATION (NORTHWEST)
1700 SEVENTH AVE STE 1820	SEATTLE	WA	98101	203788055	501(C)(3)	$6,754	$0	PROGRAM SUPPORT
NEW BEGINNINGS BIG COUNTRY
PO BOX 4193	ABILENE	TX	79608	800575198	501(C)(3)	$9,378	$0	PROGRAM SUPPORT
NEW HORIZONS RANCH AND CENTER INC
147 SAYLES BLVD	ABILENE	TX	79605	751530340	501(C)(3)	$60,402	$0	PROGRAM SUPPORT
NOAH PROJECT
5802 TEXAS AVENUE	ABILENE	TX	79605	751704926	501(C)(3)	$64,920	$0	PROGRAM SUPPORT
NOLAN VOLUNTEER FIRE DEPARTMENT
PO BOX 1	NOLAN	TX	79537	751823472	501(C)(3)	$5,742	$0	PROGRAM SUPPORT
NORTH BELIZE MEDICAL MISSIONS
1600 E 29TH ST	BRYAN	TX	77802	274796119	501(C)(3)	$15,000	$0	PROGRAM SUPPORT
NORTH LAKE BROWNWOOD VOLUNTEER FIRE DEPARTMENT
3340 WINDJAMMER DR	MAY	TX	76857	751946052	501(C)(3)	$14,000	$0	PROGRAM SUPPORT
NORTH RUNNELS HOSPITAL
7821 STATE HWY 153	WINTERS	TX	79567	751306626	501(C)(3)	$5,576	$0	PROGRAM SUPPORT
OKLAHOMA STATE UNIVERSITY FOUNDATION
400 SOUTH MONROE	STILLWATER	OK	74074	736097060	501(C)(3)	$25,000	$0	PROGRAM SUPPORT
PANTHER CREEK CISD
129 PR 3421	VALERA	TX	76884	752128874	501(C)(3)	$5,700	$0	PROGRAM SUPPORT
PARAMOUNT THEATRE
PO BOX 1818	ABILENE	TX	79604	061672774	501(C)(3)	$176,060	$0	PROGRAM SUPPORT
PATHWAYS YOUTH & FAMILY SERVICES INC
4150 SOUTHWEST DR SUITE 218	ABILENE	TX	79606	742631080	501(C)(3)	$17,500	$0	PROGRAM SUPPORT
PATTY HANKS SHELTON SCHOOL OF NURSING
2149 HICKORY	ABILENE	TX	79601	750808791	501(C)(3)	$95,116	$0	PROGRAM SUPPORT
PHOENIX ICCD CLUBHOUSE
2428 BUFFALO GAP RD 152	ABILENE	TX	79605	830620313	501(C)(3)	$6,003	$0	PROGRAM SUPPORT
POTOSI VOLUNTEER FIRE DEPARTMENT
1622 KEY LN	ABILENE	TX	79602	752924147	501(C)(3)	$25,890	$0	PROGRAM SUPPORT
PREGNANCY RESOURCES OF ABILENE
2110 N WILLIS	ABILENE	TX	79603	751893072	501(C)(3)	$35,484	$0	PROGRAM SUPPORT
PREPARE INTERNATIONAL
PO BOX 53729	LUBBOCK	TX	79453	810660324	501(C)(3)	$11,000	$0	PROGRAM SUPPORT
PRESBYTERIAN CHILDREN'S HOMES AND SERVICES
5920 W WILLIAM CANNON DR BLDG 3	AUSTIN	TX	78749	750818172	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
PRESBYTERIAN MEDICAL CARE MISSION
1857 PINE STREET 100	ABILENE	TX	79601	751910600	501(C)(3)	$41,239	$0	PROGRAM SUPPORT
PROCTOR VOLUNTEER FIRE DEPARTMENT
PO BOX 877	PROCTOR	TX	76468	204767001	501(C)(3)	$18,000	$0	PROGRAM SUPPORT
RANDOM ACTS OF KINDNESS
1018 YOUNG STREET	GAINESVILLE	TX	76240	352714794	501(C)(3)	$6,900	$0	PROGRAM SUPPORT
REFUGE RANCH
3933 FM 89	TUSCOLA	TX	79562	851383108	501(C)(3)	$13,792	$0	PROGRAM SUPPORT
REGIONAL VICTIM CRISIS CENTER
PO BOX 122	ABILENE	TX	79604	752720588	501(C)(3)	$59,235	$0	PROGRAM SUPPORT
RESCUE THE ANIMALS
4620 NORTH FIRST	ABILENE	TX	79603	752801188	501(C)(3)	$64,754	$0	PROGRAM SUPPORT
RESTORED HOPE MINISTRIES
4301 BRYAN ST 204	DALLAS	TX	75204	455457155	501(C)(3)	$24,500	$0	PROGRAM SUPPORT
REVEAL RESOURCE CENTER
1150 SOUTH BELL BLVD	CEDAR PARK	TX	78613	460925531	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
ROSCOE VOLUNTEER FIRE DEPARTMENT
909 BROADWAY	ROSCOE	TX	79545	752554870	501(C)(3)	$23,638	$0	PROGRAM SUPPORT
ROTAN VOLUNTEER FIRE DEPARTMENT
200 S GARFIELD	ROTAN	TX	79546	756000654	501(C)(3)	$18,000	$0	PROGRAM SUPPORT
RWANDA CHILDREN
PO BOX 1011	ABILENE	TX	79604	465109282	501(C)(3)	$96,233	$0	PROGRAM SUPPORT
SACRED HEART CATHOLIC CHURCH
837 JEANETTE STREET	ABILENE	TX	79602	751279152	501(C)(3)	$16,897	$0	PROGRAM SUPPORT
SAFE FAMILIES FOR CHILDREN ABILENE
4408 S CLACK	ABILENE	TX	79605	453194102	501(C)(3)	$36,732	$0	PROGRAM SUPPORT
SALVATION ARMY
PO BOX 6929	ABILENE	TX	79608	580660607	501(C)(3)	$131,453	$0	PROGRAM SUPPORT
SAM'S PLACE FOUNDATION
1617 MORROW LN	ABILENE	TX	79601	820775006	501(C)(3)	$54,536	$0	PROGRAM SUPPORT
SANTA ANNA ISD
701 BOWIE AVENUE	SANTA ANNA	TX	76878	756002417	501(C)(3)	$16,075	$0	PROGRAM SUPPORT
SERENITY FOUNDATION OF TEXAS
150 ORANGE	ABILENE	TX	79601	751571205	501(C)(3)	$69,424	$0	PROGRAM SUPPORT
SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER
PO BOX 2435	ALBANY	TX	76430	752541970	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
SHELTON SCHOOL
17301 PRESTON ROAD	DALLAS	TX	75252	751507280	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
SIGHT SAVERS AMERICA
337 BUSINESS CIR	PELHAM	AL	35124	300188234	501(C)(3)	$19,950	$0	PROGRAM SUPPORT
SNYDER COMMUNITY RESOURCE CENTER
PO BOX 1133	SNYDER	TX	79550	471138662	501(C)(3)	$20,000	$0	PROGRAM SUPPORT
SNYDER VOLUNTEER FIRE DEPARTMENT
1911 27TH STREET	SNYDER	TX	79549	752388870	501(C)(3)	$17,080	$0	PROGRAM SUPPORT
SOUTH COLEMAN COUNTY VOLUNTEER FIRE DEPARTMENT
153 PR 3320	VOSS	TX	76888	431998405	501(C)(3)	$11,078	$0	PROGRAM SUPPORT
SOUTHERN METHODIST UNIVERSITY OFFICE OF DEVELOPMENT
PO BOX 223927	DALLAS	TX	752229972	750800689	501(C)(3)	$4,000,000	$0	PROGRAM SUPPORT
SOUTHGATE CHURCH OF CHRIST
528 COUNTRY CLUB ROAD	SAN ANGELO	TX	76904	751910113	501(C)(3)	$7,500	$0	PROGRAM SUPPORT
SOUTH POINTE CHURCH
3050 BUFFALO GAP ROAD	ABILENE	TX	79605	752572343	501(C)(3)	$6,000	$0	PROGRAM SUPPORT
SOUTH SIDE BAPTIST CHURCH
1425 SOUTH 7TH STREET	ABILENE	TX	79602	750910560	501(C)(3)	$16,400	$0	PROGRAM SUPPORT
SPECIAL OLYMPICS TEXAS INC - BIG COUNTRY
3444 NORTH 1ST STE 402	ABILENE	TX	79603	741998367	501(C)(3)	$14,610	$0	PROGRAM SUPPORT
STICK HORSES AND CAPES
PO BOX 4079	ABILENE	TX	79608	834228595	501(C)(3)	$7,201	$0	PROGRAM SUPPORT
ST JOHN'S EPISCOPAL SCHOOL
1600 SHERMAN DRIVE	ABILENE	TX	79605	751915144	501(C)(3)	$345,515	$0	PROGRAM SUPPORT
ST PATRICK'S EPISCOPAL CHURCH
225 SOUTH PAGOSA BLVD	PAGOSA SPRINGS	CO	81147	311629166	501(C)(3)	$10,100	$0	PROGRAM SUPPORT
ST PAUL UNITED METHODIST CHURCH
525 BEECH ST	ABILENE	TX	79601	750917416	501(C)(3)	$22,400	$0	PROGRAM SUPPORT
TAYLOR COUNTY HISTORY CENTER
133 NORTH WILLIAM ST	BUFFALO GAP	TX	79508	815140327	501(C)(3)	$154,062	$0	PROGRAM SUPPORT
TAYLOR JONES HUMANE SOCIETY
2301 N 3RD STREET	ABILENE	TX	79603	751812795	501(C)(3)	$34,642	$0	PROGRAM SUPPORT
TEXAS MILITARY INSTITUTE
20955 WEST TEJAS TRAIL	SAN ANTONIO	TX	78257	741109666	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
TEXAS MISSION OF MERCY INC
1946 S IH 35	AUSTIN	TX	78704	810566980	501(C)(3)	$13,172	$0	PROGRAM SUPPORT
TEXAS PRAIRIELAND FOUNDATION
PO BOX 2200	ALBANY	TX	76430	752797205	501(C)(3)	$124,515	$0	PROGRAM SUPPORT
TEXAS TECH FOUNDATION
PO BOX 45025	LUBBOCK	TX	794095025	756043842	501(C)(3)	$38,770	$0	PROGRAM SUPPORT
THE ABILENE PALM HOUSE
433 PALM STREET	ABILENE	TX	79602	203433103	501(C)(3)	$9,602	$0	PROGRAM SUPPORT
THE ARK DOMESTIC VIOLENCE & SEXUAL ASSAULT SHELTER
2900 COGGIN AVE STE A	BROWNWOOD	TX	76801	752870676	501(C)(3)	$11,500	$0	PROGRAM SUPPORT
THE GRACE MUSEUM
102 CYPRESS ST	ABILENE	TX	79601	756026849	501(C)(3)	$550,728	$0	PROGRAM SUPPORT
THE HOPE CENTER INC
295 MOLLY LANE STE 120	WOODSTOCK	GA	30189	581967056	501(C)(3)	$12,000	$0	PROGRAM SUPPORT
THE JOY SCHOOL
ONE CHELSEA BLVD	HOUSTON	TX	77006	760547112	501(C)(3)	$6,500	$0	PROGRAM SUPPORT
THE LEUKEMIA & LYMPHOMA SOCIETY
8111 LBJ FREEWAY STE 425	DALLAS	TX	75251	135644916	501(C)(3)	$15,500	$0	PROGRAM SUPPORT
THE OLD JAIL ART CENTER
201 SOUTH SECOND	ALBANY	TX	76430	132952646	501(C)(3)	$17,856	$0	PROGRAM SUPPORT
TIMOTHY INTERNATIONAL
PO BOX 5024	ABILENE	TX	79608	204293323	501(C)(3)	$23,700	$0	PROGRAM SUPPORT
TREEHOUSE SAFE EXCHANGE & TRAINING CENTER INC
2438 INDUSTRIAL BLVD 257	ABILENE	TX	79605	834243513	501(C)(3)	$5,634	$0	PROGRAM SUPPORT
UNITED METHODIST SERVICE CENTER AND FOOD PANTRIES
PO BOX 863	ABILENE	TX	79604	751523927	501(C)(3)	$16,083	$0	PROGRAM SUPPORT
UNITED RESCUE ALLIANCE INC
9401 FM 1235	ABILENE	TX	79606	843408170	501(C)(3)	$593,111	$0	PROGRAM SUPPORT
UNITED WAY FOUNDATION OF ABILENE
240 CYPRESS	ABILENE	TX	79601	465656957	501(C)(3)	$169,206	$0	PROGRAM SUPPORT
UNITED WAY OF ABILENE
PO BOX 82	ABILENE	TX	79604	750808772	501(C)(3)	$182,295	$0	PROGRAM SUPPORT
UNITED WAY SUNCOAST INC
5201 WEST KENNEDY BLVD STE 600	TAMPA	FL	33609	593725701	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
UNIVERSITY OF CALIFORNIA IRVINE FOUNDATION
4000 MESA ROAD 214 MESA ARTS BLDG	IRVINE	CA	92697	952540117	501(C)(3)	$20,000	$0	PROGRAM SUPPORT
VIEW VOLUNTEER FIRE DEPARTMENT
108 GRANDE AVE	ABILENE	TX	79606	752251866	501(C)(3)	$9,800	$0	PROGRAM SUPPORT
WEST CENTRAL TEXAS COUNCIL OF GOVERNMENTS-AHEC DEPARTMENT
3702 LOOP 322	ABILENE	TX	79602	751244243	501(C)(3)	$5,250	$0	PROGRAM SUPPORT
WEST TEXAS REHAB CENTER
4601 HARTFORD STREET	ABILENE	TX	79605	750868320	501(C)(3)	$79,277	$0	PROGRAM SUPPORT
WEST TEXAS VETERAN SUPPORT SERVICES
518 MEANDER	ABILENE	TX	79602	842429419	501(C)(3)	$14,582	$0	PROGRAM SUPPORT
WINTERS CHILD DEVELOPMENT CENTER
500 N HEIGHTS	WINTERS	TX	79567	270159052	501(C)(3)	$5,626	$0	PROGRAM SUPPORT
WINTERS MINISTERIAL ALLIANCE INC
PO BOX 211	WINTERS	TX	79567	752375112	501(C)(3)	$10,892	$0	PROGRAM SUPPORT
WINTERS PUBLIC LIBRARY
120 N MAIN	WINTERS	TX	79567	751158699	501(C)(3)	$5,636	$0	PROGRAM SUPPORT
WINTERS VOLUNTEER FIRE DEPARTMENT
310 S MAIN ST	WINTERS	TX	79567	756000717	501(C)(3)	$25,000	$0	PROGRAM SUPPORT
WYLIE BULLDOGS EDUCATION FOUNDATION
6251 BUFFALO GAP ROAD	ABILENE	TX	79606	800594530	501(C)(3)	$24,115	$0	PROGRAM SUPPORT
WYLIE COMMUNITY ASSOCIATION INC
PO BOX 1199	ABILENE	TX	796041199	311688435	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
WYLIE HIGH SCHOOL BAND BOOSTERS
4502 ANTILLEY RD	ABILENE	TX	79606	475147180	501(C)(3)	$28,000	$0	PROGRAM SUPPORT
YMCA OF ABILENE
PO BOX 3137	ABILENE	TX	79604	750855638	501(C)(3)	$21,468	$0	PROGRAM SUPPORT
YOUNG AUDIENCES OF ABILENE
PO BOX 2281	ABILENE	TX	79604	752411239	501(C)(3)	$15,774	$0	PROGRAM SUPPORT
YOUNG LIFE
317 LEMONS GAP RD	TUSCOLA	TX	79562	840385934	501(C)(3)	$10,469	$0	PROGRAM SUPPORT
ZAMBIA MISSION FUND
PO BOX 3393	ABILENE	TX	79604	710407333	501(C)(3)	$7,332	$0	PROGRAM SUPPORT
ZI HALE MUSEUM
PO BOX 211	WINTERS	TX	79567	751664081	501(C)(3)	$7,909	$0	PROGRAM SUPPORT
ZION LUTHERAN CHURCH
2801 ANTILLEY ROAD	ABILENE	TX	79606	756065018	501(C)(3)	$200,000	$0	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	243	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KATIE ALFORD	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$236,500	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$13,530	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$250,030	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$10,030,077	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE PRICE PER SHARE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	HEIFERS @ 911 AVERAGE POUNDS	Desc
Contribution	38	ContributionCnt
Noncash Contributions Rpt F990	$59,631	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 2022 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. A WRITTEN POLICY HAS BEEN ADOPTED REGARDING CEO COMPENSATION DETERMINATION. THE PRESIDENT/CEO OVERSEES THE COMPENSATION OF OTHER EMPLOYEES AND UTILIZES INFORMATION OF COMPARABLE ENTITIES IN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	INCOME RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 -3,070,836. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 3,739,117.
FORM 990, PART XII, LINE 2C	THE PROCESS HASN'T CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AVJ FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1001	AddressLine1Txt
City	ABILENE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79604	ZIPCd

Field	Value	IRS element (for citing)
EIN	752625919	EIN
Primary Activities	SUPPORTING ORGANIZATION	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501 (C) (3)	ExemptCodeSectionTxt
Public Charity Status	11, TYPE I	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd