2022-11-14T09:23:44-06:00 2021-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2021-01-01 751709180 COMMUNITY FOUNDATION OF WEST TEXAS COMM 8067628061 6102 82ND STREET 8B LUBBOCK TX 79424 STEPHEN WARREN PRESIDENT 8067628061 2022-11-10 1 STEPHEN WARREN 999009999 ERIN DIPPREY P01419700 8067473806 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z STEPHEN WARREN 6102 82ND STREET 8B LUBBOCK TX 79424 21193536 0 X WWW.CFWTX.ORG X 1981 TX THE COMMUNITY FOUNDATION OF WEST TEXAS ENHANCES THE LIVES OF ALL RESIDENTS OF THE TEXAS SOUTH PLAINS REGION, NOW AND FOR GENERATIONS TO COME, BY WORKING TOGETHER WITH OUR DONORS TO BUILD COMMUNITY ENDOWMENT, ADDRESS NEEDS THROUGH GRANTMAKING AND PROVIDE LEADERSHIP ON KEY COMMUNITY ISSUES. 24 24 8 100 0 0 12075172 2875798 14743 12365 2231024 5489282 0 0 14320939 8377445 5676766 3517948 0 0 511967 565382 0 0 222803 502990 593945 6691723 4677275 7629216 3700170 63466703 69554926 3083615 3241564 60383088 66313362 X THE COMMUNITY FOUNDATION OF WEST TEXAS ENHANCES THE LIVES OF ALL RESIDENTS OF THE TEXAS SOUTH PLAINS REGION, NOW AND FOR GENERATIONS TO COME, BY WORKING TOGETHER WITH OUR DONORS TO BUILD COMMUNITY ENDOWMENT, ADDRESS NEEDS THROUGH GRANTMAKING, AND PROVIDE LEADERSHIP ON KEY COMMUNITY ISSUES. 0 0 4190177 3517948 12365 THE ORGANIZATION'S LARGEST PROGRAM IS GRANTMAKING. APPROXIMATELY 17% OF GRANTS IN 2021 WERE DIRECTED BY THE BOARD OF DIRECTORS THROUGH FIELD OF INTEREST AND DISCRETIONARY FUNDS THAT ADDRESS VITAL COMMUNITY NEEDS IN THE SOUTH PLAINS REGION AND RESPOND TO EMERGING OPPORTUNITIES IN A WIDE RANGE OF CHARITABLE ORGANIZATIONS. FOCUS AREAS INCLUDE BASIC NEEDS AND SELF SUFFICIENCY, EDUCATION AND YOUTH, CIVIC, SOCIAL AND ECONOMIC DEVELOPMENT, AND ARTS AND CULTURE. 9% OF FUNDS DISTRIBUTED IN 2021 WERE FROM SCHOLARSHIP FUNDS. THE REMAINING 74% OF GRANTS AUTHORIZED BY THE BOARD OF DIRECTORS IN 2021 WERE FROM ENDOWED AND LIMITED-TERM DESIGNATED AND DONOR-ADVISED FUNDS. THE ORGANIZATION IS COMMITTED TO COMMUNITY BETTERMENT AND GROWING REGIONAL PHILANTHROPY. IN 2021, GRANTS AWARDED BY THE COMMUNITY FOUNDATION AND ITS AFFILIATES IN PLAINVIEW/HALE COUNTY, POST/GARZA COUNTY, LEVELLAND/HOCKLEY COUNTY AND SLATON INCLUDED MULTIPLE COLLABORATIVE COMMUNITY PROJECTS SUCH AS THE SOUTH PLAINS COVID-19 RELIEF FUND, GIVING TUESDAY, AND THE TORNADO GATEWAY MEMORIAL PROJECT IN DOWNTOWN LUBBOCK. 4190177 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X STEPHEN WARREN 8067628061 6102 82ND STREET STE 8B LUBBOCK TX 79424 STEPHEN WARREN PRESIDENT 40.00 X 116475 0 14603 MONT MCCLENDON CHAIRMAN 1.00 X X 0 0 0 DWIGHT MCDONALD CHAIR ELECT 1.00 X X 0 0 0 SANDY MARTINEZ SECRETARY/TREASURER 1.00 X X 0 0 0 GREG FREEMAN PAST CHAIRMAN 1.00 X X 0 0 0 MARISA SCHEEF GRANTS CHAIR 1.00 X 0 0 0 NATALIE INDERMAN DONOR RELATIONS CHAIR 1.00 X 0 0 0 RYAN HENRY PERSONNEL CHAIR 1.00 X 0 0 0 MARK BASS INVESTMENT CHAIR 1.00 X 0 0 0 SAM AYERS DIRECTOR 1.00 X 0 0 0 DAWN MOORE DIRECTOR 1.00 X 0 0 0 ANN-MARIE CARRUTH DIRECTOR 0.25 X 0 0 0 ANN MARIE WRIGHT DIRECTOR 1.00 X 0 0 0 CARRIE ELLIS DIRECTOR 1.00 X 0 0 0 BEN GARCIA DIRECTOR 1.00 X 0 0 0 YVETTE HINOJOSA DIRECTOR 0.50 X 0 0 0 STACY RIKER DIRECTOR 0.25 X 0 0 0 DON RUSHING DIRECTOR 1.00 X 0 0 0 TED RUSHING DIRECTOR 1.00 X 0 0 0 MARK WARREN DIRECTOR 1.00 X 0 0 0 LYNNETTE WILSON DIRECTOR 1.00 X 0 0 0 BARBARA GILLEY DIRECTOR 0.25 X 0 0 0 ROGER KARR DIRECTOR 1.00 X 0 0 0 BUD HOLMES DIRECTOR 1.00 X 0 0 0 SHARON PRATHER DIRECTOR 1.00 X 0 0 0 116475 0 14603 1 0 0 0 0 X 48499 87500 2739799 455379 2875798 MANAGEMENT FEES 525990 12365 12365 12365 1057713 1057713 17235669 12804100 4431569 4431569 4431569 11991 48499 11991 0 8377445 12365 0 5489282 3205509 3205509 312439 312439 131078 44567 51120 35391 348504 118410 135514 94580 17096 5813 6667 4616 32519 10783 11315 10421 36185 12303 14112 9770 12421 4099 4223 4099 421231 421231 4400 4400 11691 1622 226 9843 30090 10150 5462 14478 20844 10622 5187 5035 20581 6854 6873 6854 2022 607 404 1011 6019 904 4124 991 37939 12520 12899 12520 4532 1509 1514 1509 AFFILIATE EXPENSE 6291 3145 3146 DONOR RECOGNITION 6279 6279 DUES & SUBSCRIPTIONS 3353 838 1509 1006 LIBRARY EXPENSES 3131 3131 3121 3121 4677275 4190177 264295 222803 2631614 2622063 68302 7853 1750000 1750000 774973 248388 564523 526585 58452264 64648425 63466703 69554926 132429 22610 2951186 3218954 3083615 3241564 X 60380300 66310616 2788 2746 60383088 66313362 63466703 69554926 3700170 2117317 112787 0 X X 0 1 X 1 0 X 1580179 6837194 4107688 12075172 2875798 27476031 1580179 6837194 4107688 12075172 2875798 27476031 9527297 17948734 793632 945064 1062692 1047291 1057713 4906392 32382423 72479 0.55430 0.55350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89 229 824950 2075204 866131 2651817 22082116 44231246 1 1 0 1 X 60383088 2900154 7719386 3517948 907023 264295 66313362 48686997 12094111 6297899 5676766 774448 244705 60383088 41850540 4141384 7960916 4294285 746126 225432 48686997 39877429 6893413 -1495610 2509352 696346 218994 41850540 35847203 1600776 5203003 1970914 602323 200316 39877429 0.00000 1.00000 0.00000 0 0 131691 131691 565033 178927 386106 78249 69461 8788 526585 X 10506753 2117317 11991 2129308 8377445 0 8377445 4689266 11991 11991 4677275 0 4677275 PART IV, LINE 2B: AN AGENCY ENDOWMENT IS A TYPE OF DESIGNATED FUND ESTABLISHED BY A CHARITY AT THE COMMUNITY FOUNDATION OF WEST TEXAS FOR THE CHARITY'S OWN BENEFIT OR THE BENEFIT OF A RELATED ENTITY. THAT IS, THE DONOR OR RESOURCE PROVIDER AND THE BENEFICIARY OR RECIPIENT IS THE SAME ENTITY. COMMUNITY FOUNDATION OF WEST TEXAS HAS LEGAL OWNERSHIP OF FUNDS CONTRIBUTED TO AN AGENCY ENDOWMENT. AS SUCH, COMMUNITY FOUNDATION OF WEST TEXAS BOARD HAS FIDUCIARY RESPONSIBILITY OVER THE FUNDS. AGENCY ENDOWMENTS ARE ONLY MAINTAINED FOR PUBLIC CHARITIES AND OR GOVERNMENTAL UNITS. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES WHICH ENHANCE PHILANTHROPY AND STRENGTHEN THE SENSE OF COMMUNITY WITHIN THE TEXAS SOUTH PLAINS AREA. PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2018. THE FOUNDATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 11,991. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 11,991. GOLF TOURNAMENT 54520 42529 11991 2000 7248 487 2256 HEROES LUNCHEON 5970 5970 60490 48499 11991 2000 7248 487 2256 11991 0 1 ABERNATHY UNITED CHURCH 704 AVENUE D ABERNATHY TX 79311 000000000 CHURCH/RELIGIOUS ORG 100000 0 REPLANT MINISTRY DESIGNATED ACCOUNT ALL SAINTS EPISCOPAL SCHOOL 3222 103RD ST LUBBOCK TX 79423 756004580 501(C)3 7482 0 GENERAL SUPPORT ALSTROM ANGELS CORP 5121 69TH STREET SUITE B1 LUBBOCK TX 794241647 800930101 501(C)3 45000 0 MILESTONES DEVELOPMENT AND PLAY PARK AMERICAN HEART ASSOCIATION - SOUTH PLAINS REGION 4630 50TH STREET LUBBOCK TX 79414 135613797 501(C)3 26000 0 GENERAL SUPPORT AMERICAN WIND POWER CENTER 1701 CANYON LAKE DRIVE LUBBOCK TX 794034908 752509769 501(C)3 6650 0 GENERAL SUPPORT BAILEY COUNTY SENIOR CITIZENS CENTER PO BOX 292 MULESHOE TX 79347 752844371 501(C)3 7500 0 COURAGE TO GRIEVE BALLET LUBBOCK 1300 MAC DAVIS LANE SUITE 1 LUBBOCK TX 794011806 510163294 501(C)3 30000 0 NUTCRACKER, DROPS AND SETS BIG BROTHERS BIG SISTERS 3416 KNOXVILLE AVE LUBBOCK TX 794132216 237041917 501(C)3 8294 0 CAMP AND GENERAL SUPPORT BILL'S BACKPACKS PO BOX 974 LEVELLAND TX 793360974 833727760 501(C)3 10084 0 FOOD AND GENERAL SUPPORT BOYS AND GIRLS CLUBS OF LUBBOCK PO BOX 94163 LUBBOCK TX 794934163 751037228 501(C)3 15000 0 NEW SCOREBOARD FOR JOHN WILSON BGC, COMPUTERS BREEDLOVE FOODS INC 1818 NORTH MARTIN LUTHER KING JR BLVD LUBBOCK TX 794039760 262194373 501(C)3 8154 0 GENERAL SUPPORT BUCKNER CHILDREN AND FAMILY SERVICES 129 BRENTWOOD AVE LUBBOCK TX 79416 752571395 501(C)3 13278 0 FAMILY PATHWAYS PROGRAM CABLE NATURAL HISTORY MUSEUM INC PO BOX 416 CABLE WI 54821 396120448 501(C)3 9733 0 GENERAL SUPPORT CAMP SUMMIT INC 17210 CAMPBELL RD STE 180W DALLAS TX 75252 752488486 501(C)3 8585 0 WATER WHEELCHAIR/ADJ CHANGING TABLE CASA OF EL PASO 221 N KANSAS ST STE 1501 EL PASO TX 799011400 741950407 501(C)3 5500 0 RECRUIT/TRAIN ADVOCATES CASA OF THE SOUTH PLAINS INC 4601 S LOOP 289 LUBBOCK TX 794242208 752482631 501(C)3 16180 0 RECRUIT/TRAIN ADVOCATES, IT SUPPORT, GENERAL SUPPORT CATHOLIC CHARITIES DIOCESE OF LUBBOCK INC 102 AVENUE J LUBBOCK TX 794011438 751966688 501(C)3 52687 0 CRISIS INTERVENTION FUND, COVID SUPPORT, MENTAL HEALTH VOUCHERS CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS INC 720 TEXAS AVENUE LUBBOCK TX 794011814 752660920 501(C)3 10859 0 GENERAL SUPPORT CITY OF LUBBOCK - ANIMAL SERVICES 3323 SE LOOP 289 LUBBOCK TX 79404 000000000 LOCAL GOVT. 10620 0 SERVICES FOR LOST, ABANDONED AND INJURED ANIMALS COE COLLEGE 1220 FIRST AVENUE NE CEDAR RAPIDS IA 52402 420686467 501(C)3 14599 0 ANNUAL FUND FOR FINANCIAL AID COMMUNITY HEALTH CENTER OF LUBBOCK 1610 5TH STREET LUBBOCK TX 794012622 752424925 501(C)3 14275 0 BUILDING, AIR PURIFIERS, GENERAL SUPPORT COMMUNITY PARTNERS OF LUBBOCK 1103 MLK BLVD LUBBOCK TX 794035212 752770812 501(C)3 5328 0 RAINBOW ROOM COMMUNITY RECOVERY CENTER PO BOX 622 POST TX 793560622 752238256 501(C)3 8100 0 FLOOR REPLACEMENT, RURAL RED RIBBON OUTREACH CORNERSTONE ASSISTANCE NETWORK INC 3500 NOBLE AVE FORT WORTH TX 761114618 752417646 501(C)3 5000 0 COMMUNITY MEDICAL CLINIC COVENANT HEALTH SYSTEM FOUNDATION 3615 19TH STREET LUBBOCK TX 794101317 752897026 501(C)3 21700 0 POST-COVID REHAB FUNDING, DENTAL CLINIC COPAY ASSISTANCE CROSSVIEW CHRISTIAN CAMP PO BOX 288 DICKENS TX 792290288 752879011 501(C)3 13335 0 GENERAL SUPPORT DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN MD 21741 133433452 501(C)3 5000 0 GENERAL SUPPORT EARLY LEARNING CENTERS OF LUBBOCK INC 1639 MAIN ST LUBBOCK TX 794013103 750940023 501(C)3 15269 0 READY! SET! READ!, TEMPORARY CHILDCARE FEE ASSISTANCE EAST LUBBOCK ART HOUSE 405 MARTIN LUTHER KING JR BLVD SUITE B LUBBOCK TX 794010000 844848942 501(C)3 11063 0 LUBBOCK COMMUNITY FRIDGE, ART GALLERY EASY R EQUINE RESCUE 3531 152ND STREET LUBBOCK TX 794236306 270486756 501(C)3 5000 0 COMMUNITY OUTREACH VETERINARY SERVICES FIBERMAX CENTER FOR DISCOVERY PO BOX 505 LUBBOCK TX 79408 752940167 501(C)3 91390 0 GENERAL SUPPORT FLATLANDS DANCE THEATRE PO BOX 93001 LUBBOCK TX 794933001 273201902 501(C)3 6800 0 FLATLANDS DANCE THEATRE 2021-2022 SEASON FRIENDS OF THE LUBBOCK PUBLIC LIBRARY 1306 9TH STREET LUBBOCK TX 79401 756063293 501(C)3 27195 0 GENERAL SUPPORT GARZA COUNTY TRAILBLAZERS 205 E 10TH ST POST TX 793563310 751743881 501(C)3 6000 0 FEEDING HOMEBOUND SENIOR CITIZENS OF POST, TEXAS GUADALUPE-PARKWAY NEIGHBORHOOD CENTERS 405 N MARTIN L KING BLVD LUBBOCK TX 794030000 751096079 501(C)3 10000 0 MAKING A DIFFERENCE/TEEN OUTREACH PROGRAM HIGH POINT VILLAGE 6223 CR 6300 LUBBOCK TX 794169723 611562223 501(C)3 97640 0 SALARIES FOR STAFF EXPANSION, SPECIAL OLYMPICS, SUMMER FUN, GENERAL SUPPORT HOPE CLINIC 411 E JEFFERSON ST WAXAHACHIE TX 751653827 752813621 501(C)3 5000 0 CAPITAL CAMPAIGN HOSPICE OF LUBBOCK PO BOX 16800 LUBBOCK TX 79490 752133781 501(C)3 17769 0 GENERAL SUPPORT HUNTINGTON'S DISEASE SOCIETY OF AMERICA 505 EIGHTH AVENUE SUITE 902 NEW YORK NY 10018 222942578 501(C)3 125517 0 GENERAL SUPPORT JOSEPH THOMAS FOUNDATION PO BOX 6042 ABILENE TX 796086042 262569438 501(C)3 10000 0 MEDICALLY FRAGILE CHILDREN FINANCIAL ASSISTANCE AND CLOSET KINGDOM COME MINISTRIES PO BOX 94555 LUBBOCK TX 794934555 611752969 501(C)3 8500 0 EXPANSION OF TEACHER/STUDENT MINISTRY, UNIFORMS AND SNACK BAGS KINGDOM PREPARATORY ACADEMY 6110 CHICAGO AVE LUBBOCK TX 79424 752919746 501(C)3 17875 0 MINI-GRANTS FOR TEACHERS, GENERAL SUPPORT LAKERIDGE UNITED METHODIST CHURCH 4701 82ND STREET LUBBOCK TX 79424 000000000 CHURCH/RELIGIOUS ORG 29789 0 CHANGE FOR CHILDREN, MAINTENANCE AND REPAIR OF CHURCH, MISSION WORK LEGAL AID OF NORTHWEST TEXAS 600 E WEATHERFORD ST FORT WORTH TX 761023264 750856086 501(C)3 10000 0 EAST LUBBOCK TITLE CLEARANCE PROJECT LITERACY LUBBOCK 1306 9TH STREET LUBBOCK TX 794012798 752293940 501(C)3 5574 0 SECOND CHANCES, SPANISH TOOLS AND RESOURCES FOR GED LLANO ESTACADO SILVER STAR BOARD PO BOX 65195 LUBBOCK TX 794645195 264547583 501(C)3 14153 0 AID FOR APS CLIENTS, GENERAL SUPPORT LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS 511 AVENUE K LUBBOCK TX 794011800 752732616 501(C)3 29631 0 LHUCA EXHIBITIONS STAFF SUPPORT, GENERAL SUPPORT LUBBOCK AREA UNITED WAY 1655 MAIN ST STE 101 LUBBOCK TX 794013109 750961812 501(C)3 28988 0 ENDOWMENT AND GENERAL SUPPORT LUBBOCK ARTS ALLIANCE PO BOX 5092 LUBBOCK TX 794085092 237015858 501(C)3 44500 0 43RD ANNUAL LUBBOCK ARTS FESTIVAL LUBBOCK CHILDREN'S HEALTH CLINIC PO BOX 12103 LUBBOCK TX 794522103 750968315 501(C)3 15000 0 POINT OF CARE LABS FOR CHILDREN LUBBOCK CHRISTIAN SCHOOLS 2604 DOVER AVENUE LUBBOCK TX 79407 264232425 501(C)3 25000 0 GENERAL SUPPORT LUBBOCK COMMUNITY THEATRE 3101 35TH ST LUBBOCK TX 794132312 752278970 501(C)3 10024 0 LCT'S YOUTH ARTISTS GUILD SEASON AND PAC FUND LUBBOCK DREAM CENTER 1111 30TH LUBBOCK TX 79411 453991946 501(C)3 95405 0 GENERAL SUPPORT LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION 1500 BROADWAY STREET LUBBOCK TX 794013174 461912406 501(C)3 10010 0 BUDDY HOLLY HALL LUBBOCK EXPERIENCE INCORPORATED 1500 BROADWAY 6TH FLOOR LUBBOCK TX 794013167 208957025 501(C)3 344216 0 GATEWAY TORNADO MEMORIAL LUBBOCK HABITAT FOR HUMANITY 3630 50TH STREET LUBBOCK TX 794133966 752408749 501(C)3 13571 0 HOMEOWNER EDUCATION CLASS, GENERAL SUPPORT LUBBOCK IMPACT 2707 34TH LUBBOCK TX 794103521 261607120 501(C)3 47435 0 STAIR LIFT AND DOOR REPLACEMENT, COMMUNITY MEALS, TECHNOLOGY FOR EDUCATION/TUTORING CLASSES LUBBOCK MEALS ON WHEELS INC 2304-34TH STREET LUBBOCK TX 794111634 751333736 501(C)3 35266 0 GENERAL SUPPORT LUBBOCK MOONLIGHT MUSICALS 2806 AVENUE A LUBBOCK TX 794933522 203575558 501(C)3 5016 0 MOONLIGHT ARTS ACADEMY SUMMER SEASON, GO THEATER LUBBOCK STATE SUPPORTED LIVING CENTER - 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SECOND CHANCE INC 4606 21ST STREET LUBBOCK TX 794072312 461869439 501(C)3 5000 0 HORSE REHABILITATION NEEDS AT RESCUED ANIMALS - SECOND CHANCE INC. RONALD MCDONALD HOUSE 3413 10TH STREET LUBBOCK TX 79415 751915179 501(C)3 14891 0 APPLIANCE UPDATE AND INTEGRATION, GENERAL SUPPORT SALVATION ARMY OF LUBBOCK 1111 16TH STREET LUBBOCK TX 79401 580660607 501(C)3 18327 0 GENERAL SUPPORT SAVING GRACE PIT BULL RESCUE 5109 82ND STREET LUBBOCK TX 794243000 300642726 501(C)3 5000 0 PIT STOP 2021 SCIENCE SPECTRUM 2579 SOUTH LOOP 289 250 LUBBOCK TX 79423 752184555 501(C)3 10811 0 GENERAL SUPPORT SCOTTISH RITE LEARNING CENTER 1101 70TH STREET LUBBOCK TX 79412 237386046 501(C)3 5146 0 GENERAL SUPPORT SHARP ACADEMY 8315 INDIANA AVENUE LUBBOCK TX 79423 270925239 501(C)3 6499 0 MINI-GRANTS FOR TEACHERS SHELBY'S BRIDGE INC 1008 E HAY ST SUDAN TX 793712903 820904995 501(C)3 5000 0 BUILDING BRIDGES SHRINERS HOSPITAL FOR CRIPPLED CHILDREN PO BOX 31356 TAMPA FL 336313356 362193608 501(C)3 11530 0 GALVESTON - BURNS INSTITUTE, GENERAL SUPPORT SLATON RAILROAD HERITAGE ASSOCIATION 400 RAILROAD AVENUE SLATON TX 793640053 752439515 501(C)3 12431 0 DOORS REPLACEMENT, WINDOW REPAIR, SIGNAGE, GENERAL SUPPORT SMILE TRAIN INC PO BOX 96246 WASHINGTON DC 20090 133661416 501(C)3 5000 0 GENERAL SUPPORT SOUTH PLAINS COUNCIL OF BOY SCOUTS OF AMERICA 30 BRIERCROFT OFFICE PARK LUBBOCK TX 750383008 221576300 501(C)3 5578 0 PROGRAM IMPROVEMENT GRANT SOUTH PLAINS FOOD BANK 5605 MLK BLVD LUBBOCK TX 794040000 751904829 501(C)3 52048 0 COCHRAN COUNTY FOOD RESOURCE PLAN, GENERAL SUPPORT SOUTH PLAINS WILDLIFE REHABILITATION CENTER 3308 95TH STREET LUBBOCK TX 794102216 752468445 501(C)3 9983 0 GENERAL SUPPORT ST BENEDICT'S CHAPEL P O BOX 745 LUBBOCK TX 794112441 272070010 501(C)3 11422 0 ST. BENEDICT'S SUPPLIES, GENERAL SUPPORT ST ELIZABETH UNIVERSITY PARISH 2301 MAIN STREET LUBBOCK TX 79401 000000000 CHURCH/RELIGIOUS ORG 105510 0 GENERAL SUPPORT ST JOHN NEUMANN CATHOLIC CHURCH 5802 22ND STREET LUBBOCK TX 79407 000000000 CHURCH/RELIGIOUS ORG 33500 0 CHURCH MORTGAGE AND GENERAL SUPPORT SUDAN BASEBALL AND SOFTBALL YOUTH ASSOCIATION PO BOX 182 SUDAN TX 793710182 833417842 501(C)3 5000 0 BASEBALL AND SOFTBALL FIELD - ELECTRICAL PROJECT TEAM LUKE HOPE FOR MINDS 10708 JUSTICE LUBBOCK TX 79424 320351208 501(C)3 7500 0 CHILDREN'S NEEDS AND THERAPY TEXAS BOYS RANCH PO BOX 5665 LUBBOCK TX 794085665 237292527 501(C)3 30068 0 SUMMER CAMP, EDUCATION TECH UPDATE, GENERAL SUPPORT TEXAS MASONIC RETIREMENT CENTER 1501 W DIVISION ARLINGTON TX 76012 751612433 501(C)3 5394 0 GENERAL SUPPORT TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN 2222 WELBORN STREET DALLAS TX 752193924 750818178 501(C)3 10293 0 GENERAL SUPPORT TEXAS TECH UNIVERSITY FOUNDATION PO BOX 45025 LUBBOCK TX 794095025 756043842 501(C)3 33558 0 HANCE CHAPEL, THEATER CAMP, SCHOLARSHIPS, VARIOUS SCHOOLS AND INSTITUTES THE INSIDE OUT FOUNDATION 4630 50TH STREET SUITE 500 LUBBOCK TX 794143520 455597137 501(C)3 10592 0 AESTHETICS PROGRAM PRODUCTS AND SVCS., GENERAL SUPPORT UPBRING 8305 CROSS PARK DR AUSTIN TX 78754 741109745 501(C)3 10000 0 NEIGHBORHOOD HOUSE, HEALTH FOR FRIENDS CLINIC VOLUNTEER CENTER OF LUBBOCK 1924 BROADWAY LUBBOCK TX 794013018 752325274 501(C)3 22244 0 VOLUNTEER PROGRAMS AND SERVICES, AGENCY PARTNER SUPPORT W J MANGOLD MEMORIAL HOSPITAL FOUNDATION PO BOX 37 LOCKNEY TX 792410037 205642351 501(C)3 11552 0 PHYSICAL THERAPY EQUIPMENT WALLACE THEATER PO BOX 1398 LEVELLAND TX 793363730 474633578 501(C)3 6000 0 ARTS EDUCATION WOMEN'S PROTECTIVE SERVICES PO BOX 54089 LUBBOCK TX 794534089 751633066 501(C)3 46810 0 HOTLINE, INTAKE AREA, OUTREACH AND JOB RESOURCE CENTER RENOVATION, GENERAL SUPPORT YMCA PLAINVIEW 313 S ENNIS PLAINVIEW TX 79072 756042150 501(C)3 8000 0 FACILITY/EQUIPMENT IMPROVEMENTS YOUTH ORCHESTRAS OF LUBBOCK PO BOX 64036 LUBBOCK TX 794644036 273569833 501(C)3 7813 0 FALL-SPRING YOUTH PERFORMANCE CONCERTS, GENERAL SUPPORT 111 SCHOLARSHIPS FOR HIGHER EDUCATION. SPECIFICALLY SCHOLARSHIPS FOR ATTENDING JUNIOR COLLEGES OR UNIVERSITIES. 125 312439 PART I, LINE 2: THE COMMUNITY FOUNDATION OF WEST TEXAS MAKES GRANTS TO NON-PROFIT ORGANIZATIONS CAPABLE OF PROVIDING SERVICES FOR AREA RESIDENTS. IN THE CASE OF DONOR-ADVISED FUND RECOMMENDATIONS, GRANTS CAN ALSO BE MADE FOR CHARITABLE PURPOSES OUTSIDE OF THE LUBBOCK AREA. THE FOUNDATION WILL REVIEW THE CREDENTIALS OF ALL NON-PROFIT ORGANIZATIONS SEEKING GRANTS. THIS REVIEW WILL INCLUDE VERIFICATION OF IRS RULING AND PROGRAM EVALUATIONS THAT DETAIL THE USE OF FUNDS GRANTED. THE FOUNDATION IS OBLIGATED TO WITHHOLD OR RECALL GRANTS TO ORGANIZATIONS THAT CANNOT OR ARE UNWILLING TO PROVIDE APPROPRIATE DOCUMENTATION AND REPORTS THAT ENSURE APPROPRIATE USE OF FUNDS. ADDITIONAL CRITERIA FOR EVALUATION OF REQUESTS FOR FUNDING FROM THE FOUNDATION'S UNRESTRICTED FUNDS MAY INCLUDE THE FOLLOWING: 1. SCREENING FOR ELIGIBILITY: HAS THE ORGANIZATION PROVIDED BASIC DOCUMENTATION, INCLUDING IRS DETERMINATION LETTER AND FINANCIAL STATEMENTS? IS THERE A CLEAR AND CONCISE PROPOSAL? DOES THE REQUEST MEET THE LEGAL REQUIREMENTS AND THE INTEREST AREAS OF THE COMMUNITY FOUNDATION OF WEST TEXAS? 2. ORGANIZATION STRENGTH: IS THIS A CREDIBLE ORGANIZATION? WHAT IS ITS MISSION? WHAT IS ITS PROFESSIONAL STANDING WITHIN ITS COMMUNITY? WHAT IS ITS TRACK RECORD? WHO IS SERVED AND ARE THERE SIMILAR PROGRAMS IN THE SAME GEOGRAPHICAL AREA? IS THERE EVIDENCE OF COMMUNITY SUPPORT? 3. PEOPLE: DO KEY PERSONNEL HAVE THE NECESSARY EXPERTISE TO UNDERTAKE THE PROPOSED PROGRAM AND CAPABILITY TO REACH THE OBJECTIVES? IS THE MANAGEMENT WELL-ORGANIZED? DOES THE BOARD COMPOSITION REFLECT AN APPROPRIATE DIVERSITY OF SKILLS AND BACKGROUNDS? 4. FINANCIAL CONDITION: HOW DOES THE AGENCY MEET DAY-TO-DAY OPERATIONS? IS THERE A BROAD BASE OF SUPPORT? IF THERE IS AN OPERATIONAL DEFICIT, HOW DOES THE AGENCY INTEND TO MEET THE DEFICIT? DOES THE PROGRAM HAVE A CREDIBLE BUDGET? 5. IDENTIFIED NEED TO BE ADDRESSED: HAS AN IMPORTANT PROBLEM OF WORKABLE DIMENSIONS BEEN PRESENTED AND DATA BEEN GIVEN TO SUBSTANTIATE THE PROBLEM? 6. PROGRAM OBJECTIVES: WHAT WILL BE ACCOMPLISHED WITH THE PROPOSED FUNDING? ARE THE OBJECTIVES REALISTIC AND MEASURABLE? DO THEY RELATE TO THE STATED PROBLEM OR NEED? IF THIS IS A NEW ACTIVITY OR APPROACH, WHAT HAS BEEN LEARNED FROM RESEARCH OR A SIMILAR PROGRAM? 7. METHODS: ARE THE PLANS SUFFICIENTLY DETAILED? IS THERE EVIDENCE GIVEN THAT SUPPORT THE PROPOSED RESULTS? IS THE TIMETABLE FOR IMPLEMENTATION REALISTIC? 8. EVALUATION: IS THERE A PROCEDURE DESIGNED TO MEASURE ACCOMPLISHMENTS OR OBJECTIVES? 9. FUTURE/OTHER FUNDING: WHAT OTHER FUNDING SOURCES HAVE BEEN IDENTIFIED? IF THE PROGRAM IS TO BE CONTINUED BEYOND THE GRANT PERIOD, IS A VERIFIABLE PLAN PRESENTED FOR FUTURE FINANCIAL SUPPORT? IF THE DUE DILIGENCE INVESTIGATION DETERMINES THAT THE PROSPECTIVE GRANTEE QUALIFIES FOR A GRANT DISTRIBUTION, THE PROPOSAL WILL BE PRESENTED TO THE GRANTS COMMITTEE FOR CONSIDERATION. IF THE DUE DILIGENCE INVESTIGATION DETERMINES THAT THE PROSPECTIVE GRANTEE DOES NOT QUALIFY FOR A GRANT DISTRIBUTION, THE FOUNDATION WILL INFORM THE PROSPECTIVE GRANTEE, AND IF APPLICABLE, THE FUND ADVISOR WHO RECOMMENDED THE GRANT, OF THIS DECISION AND THE APPLICATION/RECOMMENDATION SHALL BE CONSIDERED REJECTED. PROPOSALS ARE PRESENTED BY THE FOUNDATION STAFF TO THE GRANTS COMMITTEE. GRANTS COMMITTEE RECOMMENDATIONS ARE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. STAFF AND THE GRANTS COMMITTEE MEMBERS WILL ANNUALLY REVIEW FUND AGREEMENTS THAT CLEARLY DESCRIBE DONOR INTENT AND THE PURPOSE FOR WHICH THE FUND WAS ESTABLISHED. STAFF AND GRANTS COMMITTEE MEMBERS WILL DISCUSS SUITABLE GRANTEES FOR DONOR ADVISED, FIELD-OF-INTEREST AND UNRESTRICTED FUNDS AT EACH GRANTS COMMITTEE MEETING. DONORS WILL BE ENCOURAGED TO REVIEW AGREEMENTS WITH THEIR PERSONAL ADVISORS. DONORS WILL ALSO BE ORIENTED TO FOUNDATION ADMINISTRATIVE FEES AND PROCEDURES FOR RECOMMENDING GRANTS, AND THEY WILL RECEIVE SEMI-ANNUAL REPORTS THAT DETAIL FUND ACTIVITY. FUND ADVISORS SHOULD EXPECT REGULAR COMMUNICATION FROM THE FOUNDATION, INCLUDING INFORMATION ON UNMET COMMUNITY NEEDS THAT COULD POSSIBLY BE SUPPORTED THROUGH THEIR FUNDS. X 3 455379 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS DON AND TED RUSHING HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY WILL BE PRESENTED TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AND RETURN A STATEMENT EACH YEAR STATING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY ITS TERMS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USE THE FORM 990 OF OTHER TAX EXEMPT ORGANIZATIONS WHEN DETERMINING THE COMPENSATION OF THE PRESIDENT. THE PRESIDENT IS THE ONLY EMPLOYEE THE ORGANIZATION HAS THAT MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. THE ORGANIZATION DOES NOT HAVE ANY OTHER EMPLOYEES WHO MEET THE IRS DEFINITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE. THE ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS CAN ALSO BE FOUND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VIII, LINE 1E INCLUDED ON LINE 1E IS $87,500 THE ORGANIZATION RECEIVED FROM THE SMALL BUSINESS ADMINISTRATION DURING THE YEAR ENDING 12/31/20 FOR THE PAYCHECK PROTECTION PROGRAM (PPP) LOAN. THE ORGANIZATION FILED FOR FORGIVENESS AND THIS WAS APPROVED. AS SUCH, PER FASB-AS 958-605 NOT-FOR-PROFIT ENTITIES REVENUE RECOGNITION, $87,500 IS BEING RECOGNIZED AS CONTRIBUTION INCOME. FORM 990, PART XII, LINE 2C THE ORGANIZATION USES A COMMITTEE ASSIGNED BY THE BOARD TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND FOR SELECTION OF THE INDEPENDENT AUDITOR.