2021-11-15T08:25:16-06:00 2020-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2020-01-01 751709180 COMMUNITY FOUNDATION OF WEST TEXAS COMM 8067628061 6102 82ND STREET NO 8B LUBBOCK TX 79424 STEPHEN WARREN PRESIDENT 8067628061 2021-10-26 1 STEPHEN WARREN 999009999 ERIN DIPPREY P01419700 8067473806 2021-10-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEPHEN WARREN 6102 82ND STREET NO 8B LUBBOCK TX 79424 33024198 0 X WWW.CFWTX.ORG X 1981 TX TO ENHANCE THE LIVES OF ALL THE RESIDENTS OF THE TEXAS SOUTH PLAINS THROUGH COMMUNITY ENDOWMENTS. 25 25 8 100 0 0 4107688 12075172 10407 14743 2543685 2231024 442 0 6662222 14320939 4294285 5676766 0 0 456964 511967 0 0 214431 491747 502990 5242996 6691723 1419226 7629216 51132207 63466703 2445210 3083615 48686997 60383088 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 6232587 5676766 14743 THE ORGANIZATION'S LARGEST PROGRAM IS GRANTMAKING. APPROXIMATELY 38% OF GRANTS IN 2020 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. FOR 2020, THE MAJORITY OF DISCRETIONARY AND FIELD OF INTEREST FUNDING ADDRESSED NEEDS RELATED TO COVID-19 AND COMMUNITY DEVELOPMENT. 4% OF FUNDS DISTRIBUTED IN 2020 WERE FROM SCHOLARSHIP FUNDS. THE REMAINING 58% OF GRANTS AUTHORIZED BY THE BOARD OF DIRECTORS IN 2020 WERE FROM ENDOWED AND LIMITED-TERM DESIGNATED AND DONOR-ADVISED FUNDS. THE ORGANIZATION IS COMMITTED TO COMMUNITY BETTERMENT AND GROWING REGIONAL PHILANTHROPY. IN 2020, GRANTS AWARDED BY THE COMMUNITY FOUNDATION AND ITS AFFILIATES IN PLAINVIEW/HALE COUNTY, POST/GARZA COUNTY, LEVELLAND/HOCKLEY COUNTY AND SLATON REACHED AN ALL-TIME HIGH AND 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. 6232587 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 25 25 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 106090 0 14680 GREG FREEMAN CHAIRMAN 1.00 X X 0 0 0 TIM PRIDMORE PAST CHAIRMAN 1.00 X X 0 0 0 MONT MCCLENDON CHAIR ELECT 1.00 X X 0 0 0 SANDY MARTINEZ SECRETARY/TREASURER 1.00 X X 0 0 0 JAMES CONWRIGHT INVESTMENT CHAIR 1.00 X 0 0 0 MARISA SCHEEF GRANTS CHAIR 1.00 X 0 0 0 SAM AYERS PUBLIC RELATIONS CHAIR 1.00 X 0 0 0 NATALIE INDERMAN DONOR RELATIONS CHAIR 1.00 X 0 0 0 DWIGHT MCDONALD PERSONNEL CHAIR 1.00 X 0 0 0 ABEL CASTRO 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 CHRISTY HARTIN DIRECTOR 1.00 X 0 0 0 YVETTE HINOJOSA DIRECTOR 0.50 X 0 0 0 DAWN MOORE DIRECTOR 1.00 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 KAREN WORLEY DIRECTOR 1.00 X 0 0 0 LYNNETTE WILSON DIRECTOR 1.00 X 0 0 0 RYAN HENRY DIRECTOR 1.00 X 0 0 0 BARBARA GILLEY DIRECTOR 0.25 X 0 0 0 106090 0 14680 1 0 0 0 0 56804 12018368 5869711 12075172 MANAGEMENT FEES 525990 14743 14743 14743 1047291 1047291 19882796 18699063 1183733 1183733 1183733 4196 56804 4196 0 14320939 14743 0 2231024 5417233 5417233 259533 259533 120770 41062 47100 32608 318871 108330 123926 86615 14682 4992 5726 3964 25331 8392 8778 8161 32313 10986 12602 8725 12151 4010 4131 4010 304623 304623 10336 10336 7626 1076 157 6393 33941 11328 6851 15762 21606 7130 7346 7130 19477 6486 6505 6486 1920 576 384 960 10466 2953 4612 2901 37800 12474 12852 12474 4216 1404 1408 1404 PROGRAM EXPENSE 24580 24580 AFFILIATE EXPENSE 6571 1314 329 4928 DUES & SUBSCRIPTIONS 4439 1110 1998 1331 LIBRARY EXPENSES 2995 2995 243 243 6691723 6232587 244705 214431 2866096 2631614 68302 1750000 1750000 774973 210450 596341 564523 45919770 58452264 51132207 63466703 16935 132429 2428275 2951186 2445210 3083615 X 48684188 60380300 2809 2788 48686997 60383088 51132207 63466703 7629216 4066875 0 X X 0 1 X 1 0 X 2381464 1580179 6837194 4107688 12075172 26981697 2381464 1580179 6837194 4107688 12075172 26981697 9577964 17403733 611419 793632 945064 1062692 1047291 4460098 31441795 71096 0.55350 0.52580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69 285 4996900 7097211 378297 5298469 16514587 43868501 1 1 0 1 X 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 34356919 2415407 2055387 2181415 667171 131924 35847203 0.00000 1.00000 0.00000 0 0 131691 131691 565033 150675 414358 78249 59775 18474 564523 X 18392010 4066875 4196 4071071 14320939 0 14320939 6695919 4196 4196 6691723 0 6691723 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 2017. 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, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 4,196. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 4,196. GOLF TOURNAMENT 61000 56804 4196 53 4143 61000 56804 4196 53 4143 4196 0 1 ALL SAINTS EPISCOPAL SCHOOL 3222 103RD ST LUBBOCK TX 79423 756004580 501C(3) 7374 GENERAL SUPPORT AND MINI-GRANTS FOR TEACHERS ALSTROM ANGELS CORP 5121 69TH STREET LUBBOCK TX 794241647 800930101 501C(3) 31546 MILESTONES PLAY PARK AND GIVING TUESDAY AMERICAN CANCER SOCIETY HIGH PLAINS DIVISION INC - PANHANDLE REGION 3513 10TH ST LUBBOCK TX 79415 131788491 501C(3) 40000 HOPE LODGE LUBBOCK - TEMPORARY LODGING AND RESPITE FOR FRONTLINE MEDICAL STAFF AMERICAN DIABETES ASSOCIATION 8008 SLIDE RD 12 A LUBBOCK TX 79424 131623888 501C(3) 9000 VIRTUAL ADA CAMP NOLOHI FOR CHILDREN WITH TYPE 1 DIABETES AMERICAN WIND POWER CENTER 1701 CANYON LAKE DRIVE LUBBOCK TX 794034908 752509769 501C(3) 6530 GENERAL SUPPORT BAILEY COUNTY SENIOR CITIZENS CENTER PO BOX 292 MULESHOE TX 793473851 752844371 501C(3) 29551 SENIOR CITIZENS CENTER HOME-DELIVERY AND DRIVE-THRU MEALS BALLET LUBBOCK 1300 MAC DAVIS LANE SUITE 1 LUBBOCK TX 79401 510163294 501C(3) 20000 THE NUTCRACKER 2020 DROPS AND SETS B-HIVE INC 4910 44TH LUBBOCK TX 794169557 814365272 501C(3) 10000 EMERGENCY SUPPORT FOR SOBER LIVING FACILITIES BIG BROTHERS BIG SISTERS 3416 KNOXVILLE AVENUE LUBBOCK TX 79413 237041917 501C(3) 5630 GENERAL SUPPORT BILL'S BACKPACKS PO BOX 974 LEVELLAND TX 793360974 833727760 501C(3) 10273 FOOD FOR CHILDREN BOYS AND GIRLS CLUBS OF LUBBOCK PO BOX 94163 LUBBOCK TX 794934163 751037228 501C(3) 80561 SUMMER CAMPS AND GENERAL SUPPORT BREEDLOVE FOODS INC 1818 NORTH MARTIN LUTHER KING JR BLVD LUBBOCK TX 794039760 262194373 501C(3) 58201 COVID-19 FOOD RELIEF AND GENERAL SUPPORT BUCKNER CHILDREN AND FAMILY SERVICES 129 BRENTWOOD LUBBOCK TX 79416 752571395 501C(3) 18133 FAMILY PATHWAYS AND GENERAL SUPPORT CASA OF EL PASO 221 N KANSAS ST SUITE 1501 EL PASO TX 79901 741950407 501C(3) 8033 VOLUNTEER TRAINING/RECRUITING CASA OF THE SOUTH PLAINS INC 1215 AVENUE J SUITE 301 LUBBOCK TX 794014055 752482631 501C(3) 84422 CHILD ADVOCACY PROGRAMS AND GENERAL SUPPORT CATHOLIC CHARITIES DIOCESE OF LUBBOCK INC 102 AVE J LUBBOCK TX 794011438 751966688 501C(3) 275944 RENT, UTILITIES, FOOD, PRESCRIPTIONS AND TRANSPORTATION ASSISTANCE CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS INC 720 TEXAS AVENUE LUBBOCK TX 794011814 752660920 501C(3) 10833 GENERAL SUPPORT CHILDREN'S HOME OF LUBBOCK 4404 IDALOU RD LUBBOCK TX 794082824 751037480 501C(3) 5000 CHILD SERVICE RELATED NEEDS DUE TO COVID-19 CHRIST UNITED METHODIST CHURCH 4488 POPLAR AVENUE MEMPHIS TN 38117 000000000 CHURCH/RELIGIOUS ORG 12000 THREADS OF LOVE AND GENERAL SUPPORT CITY OF PLAINVIEW 901 BROADWAY STREET PLAINVIEW TX 79072 000000000 LOCAL GOVT 9500 PLAINVIEW MUNICIPAL GOLF COURSE CART PATH PROJECT AND MURAL PROJECT COMMEMORATIVE AIR FORCE PO BOX 764769 DALLAS TX 753764769 741484491 501C(3) 20000 GENERAL OPERATING SUPPORT COMMUNITIES IN SCHOOLS ON THE SOUTH PLAINS INC 1946 AVENUE Q 3RD FLOOR LUBBOCK TX 794112030 752819581 501C(3) 14343 COMMUNITIES IN SCHOOLS OF THE SOUTH PLAINS' EMERGENCY FUND COMMUNITY HEALTH CENTER OF LUBBOCK 1610 5TH STREET LUBBOCK TX 794012622 752424925 501C(3) 12217 BUILDING, COVID EDUCATION PROGRAM AND GENERAL SUPPORT COMMUNITY RECOVERY CENTER PO BOX 622 POST TX 793560622 752238256 501C(3) 8900 RED RIBBON PROGRAM / PREVENTION & EDUCATION RESOURCES COVENANT HEALTH SYSTEM FOUNDATION 3615 19TH STREET LUBBOCK TX 794101317 752897026 501C(3) 5000 COVENANT HEALTH PLAINVIEW OUTREACH DENTAL CLINIC COPAYMENT ASSISTANCE PROGRAM CROSSVIEW CHRISTIAN CAMP PO BOX 288 DICKENS TX 792290000 752879011 501C(3) 15412 GENERAL SUPPORT DICKENS COUNTY HISTORICAL COMMISSION PO BOX 422 DICKENS TX 79229 756000924 501C(3) 5000 DCHC THE PALACE THEATER EARLY LEARNING CENTERS OF LUBBOCK INC 1639 MAIN ST LUBBOCK TX 794013103 750940023 501C(3) 6500 TALKINGTON KITCHEN REMODEL FAMILY COUNSELING SERVICES 5701 AVENUE P LUBBOCK TX 794123674 750916140 501C(3) 17559 TELEHEALTH COUNSELING SERVICES FAMILY GUIDANCE & OUTREACH CENTER OF LUBBOCK INC 5 BRIERCROFT OFFICE PARK LUBBOCK TX 794123018 751890384 501C(3) 7343 ONLINE OUTREACH RESOURCES DURING COVID19 EMERGENCY FAMILY PROMISE OF LUBBOCK INC PO BOX 1258 LUBBOCK TX 794081258 752758106 501C(3) 64305 COVID19 HOMELESS FAMILY SUPPORT FIBERMAX CENTER FOR DISCOVERY PO BOX 505 LUBBOCK TX 79408 752940167 501C(3) 66644 UNDERWOOD TRAIN CAR AND GENERAL SUPPORT FLATLANDS DANCE THEATRE PO BOX 93001 LUBBOCK TX 79493 273201902 501C(3) 6833 FLATLANDS DANCE THEATRE'S 11TH SEASON OF PROFESSIONAL DANCE FRIENDS OF LEGACY PLAY VILLAGE PO BOX 54167 LUBBOCK TX 79453 752987135 501C(3) 6865 NEXT GENERATION LEGACY PLAY VILLAGE FRIENDS OF MCALISTER PARK PO BOX 65041 LUBBOCK TX 79464 845157702 501C(3) 5201 MCALISTER PARK PROJECT FRIENDS OF THE LUBBOCK PUBLIC LIBRARY 1306 9TH STREET LUBBOCK TX 79401 756063293 501C(3) 26954 GENERAL SUPPORT GARZA COUNTY TRAILBLAZERS 205 E 10TH ST POST TX 793563310 751743881 501C(3) 5000 FEEDING HOMEBOUND SENIOR CITIZENS OF POST, TEXAS GUADALUPE-PARKWAY NEIGHBORHOOD CENTERS 405 N MARTIN L KING BLVD LUBBOCK TX 794030000 751096079 501C(3) 10000 SCOUTREACH AND UTILITY EXPENSE HABITAT FOR HUMANITY INTERNATIONAL INC 101 FULWILER RD ABILENE TX 796035207 752321956 501C(3) 6000 PURCHASE OF LAND FOR HOMES HIGH POINT VILLAGE 6223 CR 6300 LUBBOCK TX 794169723 611562223 501C(3) 40530 VIRTUAL PROGRAM SCHOLARSHIPS AND GENERAL SUPPORT HOSPICE OF LUBBOCK PO BOX 16800 LUBBOCK TX 79490 752133781 501C(3) 17078 GENERAL SUPPORT HUB CITY OUTREACH CENTER 4 BRIERCROFT OFFICE PARK LUBBOCK TX 794103521 830979742 501C(3) 11039 BASIC NEEDS AND SUPPORTS FOR AT-RISK YOUTH HUNTINGTON'S DISEASE SOCIETY OF AMERICA 505 EIGHTH AVENUE SUITE 902 NEW YORK NY 10018 222942578 501C(3) 122441 GENERAL SUPPORT JOSEPH THOMAS FOUNDATION PO BOX 6042 ABILENE TX 760864654 262569438 501C(3) 5000 TEXAS SOUTH PLAINS FINANCIAL ASSISTANCE FOR MEDICALLY FRAGILE CHILDREN KINGDOM COME MINISTRIES PO BOX 94555 LUBBOCK TX 794934555 611752969 501C(3) 18200 CRISIS MOBILE FOOD PANTRY FOR HEART OF LUBBOCK NEIGHBORHOOD KINGDOM PREPERATORY ACADEMY 6110 CHICAGO AVE LUBBOCK TX 79424 752919746 501C(3) 32562 MINI-GRANTS FOR TEACHERS AND GENERAL SUPPORT LAKERIDGE UNITED METHODIST CHURCH 4701 82ND STREET LUBBOCK TX 79424 000000000 CHURCH/RELIGIOUS ORG 199573 MAINTENANCE AND REPAIRS, MISSIONS AND GENERAL SUPPORT LCHD FOUNDATION PO BOX 1310 TAHOKA TX 79373 832045631 501C(3) 7192 COVID CLINIC-EMERGENCY MEDICINE AND GENERAL SUPPORT LEVELLAND ISD FOUNDATION FOR EXCELLENCE PO BOX 1491 LEVELLAND TX 793361491 752626317 501C(3) 6600 "IT IS COLLEGE" WITH THE LIFE FOUNDATION LLANO ESTACADO SILVER STAR BOARD PO BOX 65195 LUBBOCK TX 794645195 264547583 501C(3) 18470 EMERGENCY FOOD, RENTAL, UTILITY AND PHARMACY ASSISTANCE FOR APS CLIENTS LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS 511 AVENUE K LUBBOCK TX 794011800 752732616 501C(3) 28037 FIRST FRIDAY ART TRAIL AND GENERAL SUPPORT LUBBOCK AQUARIUM INC PO BOX 65751 LUBBOCK TX 79464 811242431 501C(3) 6256 GENERAL SUPPORT LUBBOCK AREA UNITED WAY 1655 MAIN ST STE 101 LUBBOCK TX 79401 750961812 501C(3) 28953 GENERAL SUPPORT LUBBOCK ARTS ALLIANCE PO BOX 5092 LUBBOCK TX 794085092 237015858 501C(3) 44423 ARTS FESTIVAL AND GENERAL SUPPORT LUBBOCK CHILDREN'S HEALTH CLINIC PO BOX 12103 LUBBOCK TX 794522103 750968315 501C(3) 25000 PEDIATRIC MEDICAL CARE FOR LOW-INCOME AND UNDESERVED CHILDREN - ONSITE LABS, MEDICAL EQUIPMENT AND OVER-THE-COUNTER MEDICINE KITS LUBBOCK CHRISTIAN SCHOOLS 2604 DOVER AVENUE LUBBOCK TX 79407 264232425 501C(3) 25360 EAC EXPANSION LUBBOCK COMMUNITY THEATRE 4232 BOSTON AVE SUITE B LUBBOCK TX 794133258 752278970 501C(3) 26023 YOUTH ARTISTS GUILD, COVID RELIEF AND GENERAL SUPPORT LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION 1500 BROADWAY STE 902 LUBBOCK TX 79401 461912406 501C(3) 11709 BUDDY HOLLY HALL LUBBOCK EXPERIENCE INCORPORATED 1500 BROADWAY 6TH FLOOR LUBBOCK TX 794013117 208957025 501C(3) 1486694 GATEWAY TORNADO MEMORIAL LUBBOCK HABITAT FOR HUMANITY 3630 50TH STREET LUBBOCK TX 794133966 752408749 501C(3) 7974 GENERAL SUPPORT LUBBOCK IMPACT 2707 34TH LUBBOCK TX 794103521 261607120 501C(3) 57033 COVID 19 RELIEF - FOOD, MASKS, HYGIENE SUPPLIES AND CHILDREN'S PROGRAM AND GENERAL SUPPORT LUBBOCK MEALS ON WHEELS INC 2304-34TH STREET LUBBOCK TX 794111634 751333736 501C(3) 90405 COVID MEALS , PACKAGING, VOLUNTEER EXPENSES AND GENERAL SUPPORT LUBBOCK STATE SUPPORTED LIVING CENTER - VOLUNTEER SERVICES COUNCIL PO BOX 5396 LUBBOCK TX 794085396 237337608 501C(3) 8546 FAIR BOOTH FLOOR RENOVATION AND GENERAL SUPPORT LUBBOCK SYMPHONY ORCHESTRA 601 AVENUE K LUBBOCK TX 794011842 756001993 501C(3) 17735 COVID MUSICIAN RELIEF, VIRTUAL CONCERTS, YOUTH OUTREACH AND GENERAL SUPPORT LUTHERAN SOCIAL SERVICES 8305 CROSS PARK DR AUSTIN TX 787545154 741109745 501C(3) 5000 NEIGHBORHOOD HOUSE FOOD & UTILITY ASSISTANCE PROGRAM MERCY RETREAT CENTER PO BOX 744 SLATON TX 79364 751726718 501C(3) 7629 CARPET REPLACEMENT AND GENERAL SUPPORT METHODIST CHILDREN'S HOME 1111 HERRING AVENUE WACO TX 76708 741109750 501C(3) 5042 GENERAL SUPPORT MIDLAND RELIEF 223 W WALL ST SUITE 150 MIDLAND TX 79701 752706668 501C(3) 5000 MIDLAND RELIEF MORRIS SAFE HOUSE 3240 NIGHTINGALE ROAD LUBBOCK TX 794078624 262804005 501C(3) 7733 VETERINARY CARE, SPAY AND NEUTER NEW LEGACY HOME FOR WOMEN PO BOX 53904 LUBBOCK TX 79453 752123204 501C(3) 83581 GENERAL SUPPORT NEW WEST CONTEMPORARY ART MUSEUM PLAINVIEW (CAMP) 219 E 6TH STREET PLAINVIEW TX 790724862 814896903 501C(3) 12828 2020 PROGRAMMING ONE ACCORD FELLOWSHIP 6002 AVENUE U LUBBOCK TX 79412 000000000 CHURCH/RELIGIOUS ORG 30000 GENERAL SUPPORT ONEVOICE HOME PO BOX 2337 LUBBOCK TX 79408 472389679 501C(3) 6197 GENERAL SUPPORT OPEN DOOR 1918 13TH STREET LUBBOCK TX 794013705 510687541 501C(3) 86987 MAKING A HOUSE A HOME AND GENERAL SUPPORT PETS CLINIC OF LUBBOCK 2207 34TH STREET LUBBOCK TX 79413 680648159 501C(3) 5580 SURGICAL INSTRUMENTS FOR P.E.T.S.CLINIC OF LUBBOCK PAUL'S PROJECT PO BOX 53891 LUBBOCK TX 794533891 472366074 501C(3) 49900 GRACE CAMPUS RESPONSE TO COVID-19 - FOOD AND CONSUMABLE SUPPLIES PAWS PET ADOPTION OF PLAINVIEW PO BOX 1605 PLAINVIEW TX 790731605 471313229 501C(3) 9700 KENNEL WORKERS AND VETERINARY CARE PHI BETA KAPPA 4701 120TH PLACE LUBBOCK TX 79424 752585121 501C(3) 7989 HIGH SCHOOL EXCELLENCE AWARDS, PERSONALIZED KEYS AND MARKETING/AWARENESS-BUILDING COLLATERAL MATERIALS PLAINVIEW AREA UNITED WAY BOX 671 PLAINVIEW TX 790730671 751479369 501C(3) 5000 DISASTER RESPONSE FUND PLAINVIEW CHRISTIAN ACADEMY 310 S ENNIS ST PLAINVIEW TX 79072 752053169 501C(3) 5400 PARKING LOT REPAIR, UNIFORMS AND MINI-GRANTS FOR TEACHERS PLAINVIEW COMMUNITY CONCERT ASSOCIATION PO BOX 1512 PLAINVIEW TX 790731512 751904485 501C(3) 20000 "SEASON 76: A SEASON OF SHOW-STOPPERS" POST ANIMAL REFUGE CENTER PO BOX 13 POST TX 793560013 271920764 501C(3) 7500 VETERINARY EXPENSES AND GENERAL SUPPORT POST ECONOMIC DEVELOPMENT CORPORATION PO BOX 69 POST TX 79356 751982463 501C(3) 5500 PEDC TRAINING AND OPERATIONS AND COC GENERAL SUPPORT PRESBYTERIAN CHILDREN'S HOMES AND SERVICES 5920 W WILLIAM CANNON DR BUILDING 3 SUITE 100 AUSTIN TX 787491902 750818172 501C(3) 7400 BASIC NEEDS AND SUPPORT FOR AT-RISK FAMILIES RACE TRACK CHAPLAINCY RUIDOSO DOWNS PO BOX 449 RUIDOSO DOWNS NM 88346 000000000 CHURCH/RELIGIOUS ORG 5000 GENERAL SUPPORT RANCHING HERITAGE ASSOCIATION BOX 43200 LUBBOCK TX 794093201 237047334 501C(3) 15000 PRESERVING THE PRIDE OF THE SOUTH PLAINS--BARTON HOUSE RESTORATION REFUGE SERVICES INC PO BOX 53684 LUBBOCK TX 794533684 752827710 501C(3) 46349 THERAPY SERVICES, SCHOLARSHIPS AND GENERAL SUPPORT RESTORATION MINISTRIES OF WEST TEXAS 4414 82ND ST 212-332 LUBBOCK TX 79424 815322932 501C(3) 5000 PROJECT COSTS RONALD MCDONALD HOUSE 3413 10TH STREET LUBBOCK TX 794155348 751915179 501C(3) 47723 COVID 19 EMERGENCY NEEDS, GENERAL SUPPORT SALVATION ARMY 712 W ABRAM ST ARLINGTON TX 76013 580660607 501C(3) 218775 COVID EMERGENCY SUPPORT, CULINARY ARTS TRAINING PROGRAM, GENERAL SUPPORT SAVING GRACE PIT BULL RESCUE 5109 82ND STREET LUBBOCK TX 794243000 300642726 501C(3) 5000 9TH ANNUAL PIT STOP 2020 SCIENCE SPECTRUM 2579 SOUTH LOOP 289 250 LUBBOCK TX 794933178 752184555 501C(3) 40338 COVID RECOVERY, EDUCATIONAL PROGRAMS, ANIMAL CARE, SCIENCE OF SPORTS EXHIBIT AND GENERAL SUPPORT SCOTTISH RITE LEARNING CENTER 1101 70TH STREET LUBBOCK TX 79412 237386046 501C(3) 5042 GENERAL SUPPORT SHELBY'S BRIDGE INC 1008 E HAY ST SUDAN TX 793712903 820904995 501C(3) 5000 FEEDING THE ELDERLY IN SUDAN SHRINERS HOSPITAL FOR CRIPPLED CHILDREN PO BOX 31356 TAMPA FL 336313356 362193608 501C(3) 11308 BURNS INSTITUTE AND GENERAL SUPPORT SLATON RAILROAD HERITAGE ASSOCIATION 400 RAILROAD AVENUE SLATON TX 793640053 752439515 501C(3) 14668 COVID RECOVERY AND UNFINISHED RESTORATION INFRASTRUCTURE SLATON SENIOR CITIZENS CENTER 230 W LYNN SLATON TX 793644136 751882880 501C(3) 10500 MEALS ON WHEELS SOUTH PLAINS COUNCIL OF BOY SCOUTS OF AMERICA 30 BRIERCROFT OFFICE PARK LUBBOCK TX 79412 221576300 501C(3) 6340 CAMP C.W. POST POOL IMPROVEMENT AND COVID RECOVERY SUPPORT SOUTH PLAINS FOOD BANK 5605 MLK AVE LUBBOCK TX 794040000 751904829 501C(3) 162214 COVID EMERGENCY FOOD ASSISTANCE AND GENERAL SUPPORT SOUTH PLAINS FOOD2KIDS PO BOX 615 WOLFFORTH TX 79382 841930684 501C(3) 35960 SOUTH PLAINS FOOD2KIDS COVID-19 RESPONSE - WEEKLY WEEKEND FOOD SACKS FOR 4000 CHILDREN SPECIAL OLYMPICS TEXAS - SOUTH PLAINS AREA 17 305 SLATON RD LUBBOCK TX 79404 741998367 501C(3) 10306 SPECIAL OLYMPICS TEXAS- SOUTH PLAINS PROGRAMMING ST BENEDICT'S CHAPEL P O BOX 745 LUBBOCK TX 794112441 272070010 501C(3) 21988 MEALS FOR THE HOMELESS AND HUNGRY ST ELIZABETH'S CATHOLIC CHURCHUNIVERSITY PARISH 2301 MAIN STREET LUBBOCK TX 79401 000000000 501C(3) 53788 GENERAL SUPPORT SUSIE'S CLOSET 1701A PARKWAY DR LUBBOCK TX 794034403 751510580 501C(3) 5198 GENERAL SUPPORT TEXAS ARCHITECTURAL FOUNDATION 500 CHICON STREET AUSTIN TX 78702 746050437 501C(3) 7200 SCHOLARSHIPS AND GENERAL SUPPORT TEXAS BOYS RANCH PO BOX 5665 LUBBOCK TX 794085665 237292527 501C(3) 38350 COVID EMERGENCY SUPPORT, SUMMER CAMP AND GENERAL SUPPORT TEXAS MASONIC RETIREMENT CENTER 1501 W DIVISION ARLINGTON TX 76012 751612433 501C(3) 5287 GENERAL SUPPORT TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN 2222 WELBORN STREET DALLAS TX 752193924 750818178 501C(3) 10083 GENERAL SUPPORT TEXAS TECH UNIVERSITY FOUNDATION PO BOX 45025 LUBBOCK TX 794095025 756043842 501C(3) 46223 SCHOLARSHIPS, EDUCATION PROGRAMS AND STUDENT SUPPORT THE FIELD'S EDGE PO BOX 50068 MIDLAND TX 79710 814661939 501C(3) 25000 BUILD ONE TINY HOME THE INSIDE OUT FOUNDATION 4630 50TH STREET SUITE 500 LUBBOCK TX 794143509 455597137 501C(3) 30366 GENERAL SUPPORT THE MAVERICK BOYS AND GIRLS CLUB OF AMARILLO INC 1923 S LINCOLN ST AMARILLO TX 791092745 750808760 501C(3) 10000 DIGITAL PAGING SYSTEM FOR SAFETY ULABS MAKERSPACE 3841 50TH STREET SUITE B LUBBOCK TX 794133807 474365918 501C(3) 22150 COVID-19 PERSONAL PROTECTIVE EQUIPMENT UMC FOUNDATION PO BOX 5980 LUBBOCK TX 794085980 751639312 501C(3) 77543 COVID-19 DRIVE-THROUGH TESTING, HOTLINE AND OTHER COMMUNITY AND STAFF SUPPORT; AND CHILDREN'S MIRACLE NETWORK UNPACK INCORPORATED PO BOX 65620 LUBBOCK TX 79464 812225304 501C(3) 21000 BASIC NEEDS ASSISTANCE FOR SINGLE WOMEN/MOTHERS AND CHILDREN VOICE OF HOPE PO BOX 2000 LUBBOCK TX 79457 751516328 501C(3) 8276 FURNITURE AND GENERAL SUPPORT VOLUNTEER CENTER OF LUBBOCK 1706 23RD STREET STE 101 LUBBOCK TX 794111235 752325274 501C(3) 15976 VOLUNTEER CENTER COVID-19 RECOVERY W J MANGOLD MEMORIAL HOSPITAL FOUNDATION PO BOX 37 LOCKNEY TX 792410037 205642351 501C(3) 6000 EQUIPMENT PURCHASE- DEFIBRILLATOR WOMEN'S PROTECTIVE SERVICES PO BOX 54089 LUBBOCK TX 794534089 751633066 501C(3) 43593 BASIC NEEDS AND SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN YMCA PLAINVIEW 313 S ENNIS PLAINVIEW TX 790726642 756042150 501C(3) 35000 COVID RECOVERY SUPPORT, FACILITY AND EQUIPMENT REPAIRS, COMPUTER EQUIPMENT YOUTH ORCHESTRAS OF LUBBOCK PO BOX 64036 LUBBOCK TX 794644036 273569833 501C(3) 7838 FALL CONCERT AND GENERAL SUPPORT YWCA OF LUBBOCK 6501 UNIVERSITY AVENUE LUBBOCK TX 79413 750939427 501C(3) 42768 STUDY CAMPS, SUPPORTIVE COMMUNITY SERVICES, PROJECT POVERTY - JUNETEENTH, GENERAL SUPPORT 122 SCHOLARSHIPS FOR HIGHER EDUCATION. SPECIFICALLY SCHOLARSHIPS FOR ATTENDING JUNIOR COLLEGES OR UNIVERSITIES. 115 259533 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 4 5869711 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 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.