2021-11-13T12:13:42-08:00 2020-12-31 750868320 The West Texas Rehabilitation Center 4601 Hartford Abilene TX 79605 990 2020-01-01 756059517 West Texas Rehabilitation Center Foundation WEST 3257933400 4601 Hartford Abilene TX 79605 Tim Childs CFO 2021-11-13 true Tim Childs 999009999 Tim Childs 3257933400 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Tim Childs 4601 Hartford Abilene TX 79605 23432174 false X N/A X 1966 TX The Mission and Purpose of the West Texas Rehabilitation Center Foundation is to provide financial support to the West Texas Rehabilitation Center as it performs its Mission and Purpose. 30 30 0 30 0 2329372 774170 0 4543193 2878509 5694649 6067952 12567214 9720631 5000 5000 0 0 0 893274 9280357 10028976 9285357 10033976 3281857 -313345 158391740 175640784 1696918 1182057 156694822 174458727 X The Mission and Purpose of the West Texas Rehabilitation Center Foundation is to provide financial support to the West Texas Rehabilitation Center as it performs its Mission and Purpose. false false 6268994 WTRC Foundation provides financial support to WTRC. Distributions of unrestricted assets are made from the Foundation to WTRC following approval by the Foundation's board of directors. 126836 Charitable Annuity Trusts represent amounts contributed in trust to the Foundation and the operating costs of the trusts. The trust assets will benefit the Foundation upon termination of the trust. 53323 Charitable Gift Annuities represent agreements entered into with the Foundation. These are contractual expenses related to those agreements. The liability ends upon the individual donor's death. 5000 6454153 true true false false false false false false false true true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 23 0 true 0 false false false false false false false 0 false false false false false false false X 30 30 true false false false false false false true true false false false true true true true true false false false X Tim Childs 3257933400 4601 Hartford Abilene TX 79605 Steve Martin Vice President 3.00 37.00 X 0 255405 22593 Tim Childs Vice President 8.00 32.00 X 0 187283 15954 Woody Gilliland President 20.00 0.00 X 0 85554 3422 John Berry Chairman 2.00 1.00 X 0 0 0 David Copeland Secretary 1.00 1.00 X 0 0 0 Charles Ezzell Treasurer 1.00 1.00 X 0 0 0 Gary Decker Trustee 1.00 1.00 X 0 0 0 Jim Alexander Trustee 1.00 1.00 X 0 0 0 Mitch Heidenheimer Trustee 1.00 1.00 X 0 0 0 Ken Burgess Trustee 1.00 1.00 X 0 0 0 Joe Crawford Trustee 1.00 1.00 X 0 0 0 Scott Bishop Trustee 1.00 1.00 X 0 0 0 Dr John Estes III Trustee 1.00 1.00 X 0 0 0 Steven Ezzell Trustee 1.00 1.00 X 0 0 0 Allan Frizzell Trustee 1.00 1.00 X 0 0 0 Lee Hampton Trustee 1.00 1.00 X 0 0 0 Bob Helmers Trustee 1.00 1.00 X 0 0 0 Fred Key Trustee 1.00 1.00 X 0 0 0 Jay Lawrence Trustee 1.00 1.00 X 0 0 0 Brendan Messenger Trustee 1.00 1.00 X 0 0 0 Steve Smith Trustee 1.00 1.00 X 0 0 0 Kenneth Murphy Trustee 1.00 1.00 X 0 0 0 Mike Parsons Trustee 1.00 1.00 X 0 0 0 Lee Pfluger Trustee 1.00 1.00 X 0 0 0 Billye Proctor-Shaw Trustee 1.00 1.00 X 0 0 0 James Skinner Trustee 1.00 1.00 X 0 0 0 Faye Smith Trustee 1.00 1.00 X 0 0 0 Jim Hughes Trustee 1.00 1.00 X 0 0 0 Bill Schumacher Trustee 1.00 1.00 X 0 0 0 Nolan Venable Trustee 1.00 1.00 X 0 0 0 Tiffany Wagstaff Trustee 1.00 1.00 X 0 0 0 Ikie Taylor Trustee 1.00 1.00 X 0 0 0 Jeff Upp Trustee 1.00 2.00 X 0 0 0 528242 41969 0 false true false 0 774170 774170 0 2380669 2380669 0 6018040 6018040 22954 22954 22954 22954 14206808 2575 13711543 495265 2575 497840 497840 0 0 0 Electric COOP Capital Credit 221000 582 582 Insurance Proceeds 524126 20334 20334 Trustee Fee Income 525920 6042 6042 26958 9720631 8946461 0 5000 5000 0 0 0 0 0 0 0 0 856962 70518 786444 16234 16234 25842 25842 0 0 206101 206101 3700 3700 39330 39330 6438 6438 18291 18291 0 13389 6426 6963 26521 26521 0 5777 1077 4700 0 6268994 6268994 2182665 2182665 13359 13359 Trust Expenses 180159 180159 Taxes 150309 150309 Trust Admin Fees 6042 6042 Dues and Subscriptions 4455 4455 4408 4276 132 10033976 6454153 2686549 893274 0 6632065 6563482 0 705 5538 0 0 18820 16160 0 0 171132 171132 35257 0 130964999 144092177 0 0 0 20739894 24963427 158391740 175640784 69344 96220 1627574 1085837 1696918 1182057 X 152539302 171449080 4155520 3009647 156694822 174458727 158391740 175640784 X -313345 17003467 1073783 X false true X true false X X 1 West Texas Rehabilitation Center 751868320 3 true 6268994 0 1 6268994 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185034 185034 185034 185034 185034 185034 185034 185034 185034 185034 1.00000 false false false 171132 171132 Cash Value of Life Insurance 225756 Dividends and Interest Receivable 38270 Land 4102024 Livestock 268 Mineral Rights, Net 20597109 24963427 Current Portion - Annuities Payable 51963 Distribution Payable - WTRC 518070 Due to a Related Party 37345 Present Value of Annuities Payable 478459 1085837 25444373 14649960 1073782 15723742 9720631 9720631 7680468 7680468 206101 2147407 2353508 10033976 Part V, Line 4: Intended uses of the endowment fund. Endowment funds are held with the goal of furthering the mission and purpose of the West Texas Rehabilitation Center Foundation. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net unrealized gains on cash val of life $10300 Changes in Annuities Payable $1063482 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Depletion $2147407 false false false false false false false false false Steve Martin Vice President 255405 22593 277998 Tim Childs Vice President 187283 15954 203237 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: WTRC Foundation provides a scholarship to a current or former patient of WTRC that is distributed to the college, university, or technical school of the recipient upon receiving verification of enrollment for the sememster immediately following award of scholarship, and provided that the student is in good standing, if applicable. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et 1)Charles Ezzell, Trustee and Steven Ezzell, Trustee - Family relationship Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed and approved by the CEO and CFO of the organization prior to its filing. The Form 990 is also provided to the chairperson(s) prior to its filing. The board of trustees receives a copy of the filed Form 990 at the next regularly scheduled board meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Compliance is monitored and enforced through trustee meetings. It is requested and encouraged that trustees and key employees review and sign a conflict of interest statement annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All policies and financial statements are available to the general public upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Net unrealized gain on cash value of life insurance = $10301 Other Changes In Net Assets Or Fund Balances - Other Increases Redetermination in Annuities Payable = $1063482 The West Texas Rehabilitation Center 4601 Hartford Abilene TX 79605 750868320 Rehabilitative Services TX 501(c)(3) 3 N/A false Retarded Childrens Development Center 4601 Hartford Abilene TX 79602 751043596 Inactive entity TX 501(c)(3) 9 N/A false false true false false false false false false false false false false false false false true false true false The West Texas Rehabilitation Center b 6268994 The West Texas Rehabilitation Center p 939642 The West Texas Rehabilitation Center r 10430