2020-05-15T09:38:04-05:00 2019-06-30 751056027 CONDLEY AND COMPANY LLP P O BOX 2993 ABILENE TX 796042993 990 2018-07-01 752045832 COMMUNITY FOUNDATION OF ABILENE COMM 3256763883 P O BOX 1001 ABILENE TX 79604 KATIE ALFORD PRESIDENT/CEO 3256763883 2020-05-14 1 MARY LEE BROOKS CPA P00023232 3256776251 173.219.189.56 2020-05-14 11:59:31 CD P B2E7DEFDF869D74C2CE469AC07885001D4A8901E 331DA89FC5DECE477E052653D2C541270D0ACE1D 2018 2021-01-29 14:40:06Z KATIE ALFORD PO BOX 1001 ABILENE TX 79604 52007804 0 X WWW.CFABILENE.ORG X 1985 TX TO RENDER GRANT DONATIONS TO UNRELATED CIVIC AND PUBLIC ORGANIZATIONS PRIMARILY WITHIN ABILENE AND WEST CENTRAL TEXAS IN ORDER TO PROMOTE THE GENERAL WELFARE OF AREA RESIDENTS. 15 15 10 264 -322480 -322480 11340001 16212125 0 0 5128453 4561903 1331112 439619 17799566 21213647 6383009 8049770 0 0 611199 618786 0 0 306214 995944 2939451 7990152 11608007 9809414 9605640 127584829 137955258 21728988 23640582 105855841 114314676 TO RENDER GRANT DONATIONS TO UNRELATED CIVIC AND PUBLIC ORGANIZATIONS PRIMARILY WITHIN ABILENE AND WEST CENTRAL TEXAS IN ORDER TO PROMOTE THE GENERAL WELFARE OF AREA RESIDENTS. 0 0 10426258 8049770 GRANTS TO VARIOUS QUALIFIED 501(C)(3) ORGANIZATIONS BASED UPON APPROVED GRANT APPLICATIONS OR UPON BOARD OF TRUSTEES ACTION. SEE ATTACHED SCHEDULE. 10426258 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PATRICK LEWIS 3256763883 P O BOX 1001 ABILENE TX 79604 YVONNE BATTS CHAIRMAN 1.00 X X 0 0 0 JEFF BLANKS TREASURER 2.00 X X 0 0 0 LISA CHAVEZ SECRETARY 1.00 X X 0 0 0 KIM SNYDER VICE CHAIRMAN 1.00 X X 0 0 0 HARRIS NAPIER II MEMBER-AT-LARGE 1.00 X X 0 0 0 BUD DARBY MEMBER 1.00 X 0 0 0 LAURIE EAGLE MEMBER 1.00 X 0 0 0 SARAH FERGUSON MEMBER 1.00 X 0 0 0 DEONNA GALBRAITH MEMBER 1.00 X 0 0 0 BOBBY MELSON MEMBER 1.00 X 0 0 0 CHRIS MONTOYA MEMBER 1.00 X 0 0 0 IAN NICKERSON MEMBER 1.00 X 0 0 0 MINDY PATTERSON MEMBER 1.00 X 0 0 0 STEVE SENTER MEMBER 1.00 X 0 0 0 DAVID SWEARINGEN MEMBER 1.00 X 0 0 0 KATIE ALFORD PRESIDENT/CEO 40.00 X 182500 0 0 182500 0 0 1 0 1 0 WEATHERL & ASSOCIATES 104 PINE ST STE 612 ABILENE TX 79601 ARCHITECTUAL CONSULTING SERVICES 124386 1 16212125 11472307 16212125 2318604 2318604 33037456 30794157 2243299 2243299 2243299 PARTNERSHIP INCOME 900003 439619 -322480 762099 439619 21213647 0 -322480 5324002 8049770 8049770 190000 19000 66500 104500 331506 110389 114921 106196 23102 5573 8342 9187 37636 11590 11805 14241 36542 9440 12773 14329 37516 37516 375081 375081 23099 23099 47271 5702 33075 8494 52806 52806 19901 3554 13628 2719 19780 19780 92359 27708 46179 18472 12328 3698 6164 2466 DIRECT FUND EXPENSES 2177756 2177756 OTHER 64761 2078 60172 2511 DUES & SUBSCRIPTIONS 8994 8994 CONSULTING/PROFESSIONAL 7799 7799 11608007 10426258 875535 306214 2326678 338621 6496324 13209711 4715150 821371 34428 28369 2473369 127339 2434156 2346030 80075415 88390820 31502678 32820336 127584829 137955258 80576 10285 384212 436214 21264200 23194083 21728988 23640582 X 15986264 25317076 37112172 89869577 51885428 105855841 114314676 127584829 137955258 X 9605640 783078 -1929883 X X 0 1 X 1 0 X 6425925 8629061 5058699 11294356 16212125 47620166 6425925 8629061 5058699 11294356 16212125 47620166 14871355 32748811 2541508 2677166 2073772 3013225 2318604 12624275 60244441 0.54360 0.62550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134 71 5942360 1568085 5873144 585308 24591311 23194083 1 1 95614607 9480907 3360310 5023129 650241 102782454 82490932 7951559 9193355 3388991 632248 95614607 74200075 2419140 9887257 3312016 703524 82490932 77050492 6318076 -2411421 6066114 690958 74200075 74457255 3428834 2431618 2711772 555443 77050492 1.00000 0 0 46310 46310 2125843 73275 2052568 269399 54064 215335 31817 31817 2346030 CASH VALUE OF LIFE INSURANCE 488351 F ALTERNATIVE INVESTMENTS 32331985 F 32820336 FUNDS HELD AS AGENCY ENDOWMENTS 23194083 23194083 X 19386096 783078 -2610629 -1827551 21213647 0 21213647 11016344 97032 97032 10919312 688695 688695 11608007 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 7,949. REVENUE FOR AGENCY ENDOWMENT FDS REPORTED ON AUDIT PER SFAS 136 -2,618,578. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 92,032. AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 5,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 688,695. 1 12TH ARMORED DIVISION MEMORIAL MUSEUM 1289 NORTH 2ND ABILENE TX 79601 311681387 501(C)(3) 40632 PROGRAM SUPPORT ABILENE ARTS ALLIANCE 1101 N 1ST ST ABILENE TX 79601 752411239 501(C)(3) 60882 PROGRAM SUPPORT ABILENE BALLET THEATRE 1265 NORTH 2ND ABILENE TX 79601 742434020 501(C)(3) 12494 PROGRAM SUPPORT ABILENE BLACK CHAMBER OF COMMERCE CHARITABLE FUND PO BOX 3572 ABILENE TX 79604 471090371 501(C)(3) 7885 PROGRAM SUPPORT ABILENE CHAMBER OF COMMERCE FOUNDATION PO BOX 2281 ABILENE TX 79604 237248959 501(C)(3) 36250 PROGRAM SUPPORT ABILENE CHRISTIAN UNIVERSITY ACU BOX 29139 ABILENE TX 79699 750851900 501(C)(3) 25724 SCHOLARSHIPS ABILENE COMMUNITY THEATRE 809 BARROW STREET ABILENE TX 79605 751214498 501(C)(3) 17284 PROGRAM SUPPORT ABILENE CRIME STOPPERS INC PO BOX 717 ABILENE TX 79604 751753978 501(C)(3) 13934 PROGRAM SUPPORT ABILENE EDUCATION FOUNDATION PO BOX 1999 ABILENE TX 79604 311741496 501(C)(3) 89318 PROGRAM SUPPORT ABILENE HOPE HAVEN 801 S TREADAWAY ABILENE TX 79602 752518820 501(C)(3) 53848 PROGRAM SUPPORT ABILENE LIBRARY CONSORTIUM 3305 N 3RD ST STE 301 ABILENE TX 79603 752216565 501(C)(3) 457904 PROGRAM SUPPORT ABILENE PALM HOUSE INC 433 PALM STREET ABILENE TX 79602 203433103 501(C)(3) 9321 PROGRAM SUPPORT ABILENE PERFORMING ARTS COMPANY 1049 INDUSTRIAL BLVD STE 200 ABILENE TX 79602 752822456 501(C)(3) 5537 PROGRAM SUPPORT ABILENE PHILHARMONIC ASSOC 401 CYPRESS SUITE 520 ABILENE TX 79601 756004978 501(C)(3) 55710 GENERAL OPERATIONS ABILENE PHILHARMONIC FOUNDATION 401 CYPRESS SUITE 520 ABILENE TX 79601 752281734 501(C)(3) 18563 PROGRAM SUPPORT ABILENE POLICE DEPARTMENT 4565 SOUTH 1ST ABILENE TX 79605 756000440 501(C)(3) 7000 PROGRAM SUPPORT ABILENE POLICE FOUNDATION 8133 DROVERS LANE ABILENE ABILENE TX 79602 814438674 501(C)(3) 39809 PROGRAM SUPPORT ABILENE PRESERVATION LEAGUE PO BOX 3451 ABILENE TX 79601 751621041 501(C)(3) 6831 PROGRAM SUPPORT ABILENE REGIONAL COUNCIL ON ALCOHOL AND DRUG ABUSE 104 PINE SUITE 205 ABILENE TX 79601 751038849 501(C)(3) 24497 PROGRAM SUPPORT ABILENE STATE SUPPORTED LIVING CENTER PO BOX 451 ABILENE TX 79604 237387154 501(C)(3) 5317 PROGRAM SUPPORT ABILENE VOLUNTEER SERVICES COUNCIL PO BOX 451 ABILENE TX 79604 237387154 501(C)(3) 37256 PROGRAM SUPPORT ABILENE WOMAN'S CLUB FOUNDATION 3425 SOUTH 14TH STREET ABILENE TX 79605 752766452 501(C)(3) 11000 PROGRAM SUPPORT ABILENE YOUTH SPORTS AUTHORITY 6550 DIRECTORS PARKWAY ABILENE TX 79606 200800483 501(C)(3) 144661 PROGRAM SUPPORT ABILENE ZOOLOGICAL SOCIETY 2070 ZOO LANE ABILENE TX 79602 751226706 501(C)(3) 18945 PROGRAM SUPPORT ABODE CONTEMPLATIVE CARE FOR THE DYING PO BOX 47640 SAN ANTONIO TX 78284 273691295 501(C)(3) 10000 PROGRAM SUPPORT ADULT PROTECTIVE SERVICES PARTNERS INC PO BOX 674 ABILENE TX 79604 752897499 501(C)(3) 22713 PROGRAM SUPPORT ALLIANCE FOR WOMEN AND CHILDREN 1350 N 10TH ABILENE TX 79601 751013058 501(C)(3) 63347 GENERAL OPERATIONS ALZHEIMER'S ASSOCIATION OF NORTH CENTRAL TEXAS 301 S PIONEER DR SUITE 105 ABILENE TX 79605 133039601 501(C)(3) 5373 PROGRAM SUPPORT AMERICAN HEART ASSOCIATION 3109 OVER ST ABILENE TX 79605 135613797 501(C)(3) 12800 PROGRAM SUPPORT AMERICAN RED CROSS 1610 N 2ND ST ABILENE TX 79601 750818144 501(C)(3) 29300 PROGRAM SUPPORT BCFS ABILENE TRANSISTION CENTER 303 S PIONEER DR SUITE 200 ABILENE TX 79605 741260710 501(C)(3) 22718 PROGRAM SUPPORT BEN RICHEY BOYS RANCH PO BOX 6839 ABILENE TX 79608 750948921 501(C)(3) 75430 PROGRAM SUPPORT BEYOND MINISTRIES INTERNATIONAL 172 ALICE LANE GAINESVILLE TX 76240 822052274 501(C)(3) 5000 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS LONE STAR 547 CHESTNUT ST ABILENE TX 79602 750800632 501(C)(3) 100120 PROGRAM SUPPORT BIG COUNTRY COURT APPOINTED SPECIAL ADVOCATES 400 OAK STREET STE 217 ABILENE TX 79602 474607273 501(C)(3) 99944 PROGRAM SUPPORT BOY SCOUTS OF AMERICA TEXAS TRAILS COUNCIL 1208 NORTH 5TH STREET ABILENE TX 79601 237206784 501(C)(3) 72249 PROGRAM SUPPORT BOYS & GIRLS CLUB OF ABILENE PO BOX 2013 ABILENE TX 79604 751001991 501(C)(3) 26380 OPERATIONS AND PROGRAM SUPPORT BREAKFAST ON BEECH STREET PO BOX 5911 ABILENE TX 79604 510529061 501(C)(3) 14134 PROGRAM SUPPORT BROOK HOLLOW CHRISTIAN CHURCH 2310 SOUTH WILLIS ABILENE TX 79605 175600499 501(C)(3) 32065 PROGRAM SUPPORT CALLAHAN CO FRIENDS OF THE NRA 13795 CR 463 BAIRD TX 79504 521710886 501(C)(3) 5000 PROGRAM SUPPORT CAMP ABLE PO BOX 695 BUFFALO GAP TX 79508 465250648 501(C)(3) 145292 PROGRAM SUPPORT CANCER SERVICES NETWORK INC PO BOX 2026 ABILENE TX 79604 752794022 501(C)(3) 69551 GENERAL OPERATIONS CELEBRATE FOREVER FAMILIES PO BOX 216 KAUFMAN TX 75142 752908838 501(C)(3) 24000 GENERAL OPERATIONS CENTER FOR CONTEMPORARY ARTS 220 CYPRESS ABILENE TX 79601 752290138 501(C)(3) 66551 GENERAL OPERATIONS CHILDFUND INTERNATIONAL 2821 EMERYWOOD PKWY HENRICO VA 23294 540536100 501(C)(3) 5000 PROGRAM SUPPORT CHILDREN'S PERFORMING ARTS SERIES 1101 N 1ST ST ABILENE TX 79601 752411239 501(C)(3) 12327 PROGRAM SUPPORT CHORUS OF ABILENE INC 1174 NORTH 1ST STREET ABILENE TX 79601 752350753 501(C)(3) 14159 PROGRAM SUPPORT CHRISTIAN FAMILY MINISTRIES OF COLEMAN COUNTY PO BOX 105 COLEMAN TX 76834 331159461 501(C)(3) 6050 PROGRAM SUPPORT CHRISTIAN GATHERING CHURCH PO BOX 695 VALLEY VIEW TX 76272 611461356 501(C)(3) 20000 PROGRAM SUPPORT CHRISTIAN HOMES AND FAMILY SERVICES PO BOX 270 ABILENE TX 79604 751105043 501(C)(3) 31417 PROGRAM SUPPORT CHRISTIAN SCIENCE SOCIETY 1201 SOUTH PIONEER ABILENE TX 79605 042254742 501(C)(3) 9346 GENERAL OPERATIONS CHRISTIAN SERVICE CENTER PO BOX 2957 ABILENE TX 79601 364561080 501(C)(3) 39087 GENERAL OPERATIONS CHRISTIAN WOMEN'S JOB CORPS PO BOX 3418 ABILENE TX 79604 262971714 501(C)(3) 5313 PROGRAM SUPPORT CITY OF ABILENE ANIMAL SERVICES DEPARTMENT 925 S 25TH ST ABILENE TX 79602 756000440 501(C)(3) 11979 PROGRAM SUPPORT CITY OF ABILENE COMMUNITY SERVICES PO BOX 60 ABILENE TX 79602 756000440 501(C)(3) 16163 PROGRAM SUPPORT CLARENDON COLLEGE PO BOX 968 CLARENDON TX 79226 752378278 501(C)(3) 10000 PROGRAM SUPPORT COLEMAN COUNTY 100 W LIVE OAK STE 102 COLEMAN TX 76834 752045832 501(C)(3) 10000 PROGRAM SUPPORT COLEMAN COUNTY FIREFIGHTERS ASSOCIATION PO BOX 374 COLEMAN TX 76834 472114394 501(C)(3) 10839 PROGRAM SUPPORT COLEMAN VOLUNTEER FIRE DEPARTMENT PO BOX 828 COLEMAN TX 76834 270070097 501(C)(3) 17000 PROGRAM SUPPORT COMMUNITIES IN SCHOOLS OF THE BIG COUNTY 1654 CAMPUS COURT ABILENE TX 79601 752945230 501(C)(3) 17472 PROGRAM SUPPORT CONNECTING CARING COMMUNITIES 2701 HICKORY STREET ABILENE TX 79601 141959607 501(C)(3) 20641 GENERAL OPERATIONS CURE ALZHEIMERS FUND 34 WASHINGTON ST SUITE 310 WELLESLEY HILLS MA 02481 522396428 501(C)(3) 10000 PROGRAM SUPPORT DAY NURSERY OF ABILENE 702 CEDAR ST ABILENE TX 79601 751399992 501(C)(3) 86807 GENERAL OPERATIONS DISABILITY IN ACTION 3305 N 3RD ST SUITE 320 ABILENE TX 79603 752217835 501(C)(3) 15200 PROGRAM SUPPORT DISABILITY RESOURCES INC PO BOX 1880 ABILENE TX 79604 752157839 501(C)(3) 26455 PROGRAM SUPPORT DISABLED AMERICAN VETERANS CHARITALE SERVICE TRUST 3725 ALEXANDRIA PIKE NEWPORT KY 41076 521521276 501(C)(3) 5000 PROGRAM SUPPORT DOCTORS WITHOUT BORDERS 40 RECTOR ST 16TH FL NEW YORK NY 10006 133433452 501(C)(3) 6025 PROGRAM SUPPORT EPISCOPAL CHURCH OF THE HEAVENLY REST 602 MEANDER STREET ABILENE TX 79602 750908981 501(C)(3) 136587 PROGRAM SUPPORT EPISCOPAL RELIEF AND DEVELOPMENT PO BOX 7058 MERRIFIELD MERRIFIELD VA 22116 731635264 501(C)(3) 15000 PROGRAM SUPPORT EVERY NATION MINISTRIES PO BOX 1787 BRENTWOOD TN 37024 330698386 501(C)(3) 5100 PROGRAM SUPPORT EXPO CENTER OF TAYLOR COUNTY 1700 TEXAS 36 ABILENE TX 79602 750995280 501(C)(3) 6323 GENERAL OPERATIONS FAITHWORKS OF ABILENE INC 1229 N MOCKINGBIRD ABILENE TX 79603 301042845 501(C)(3) 60487 PROGRAM SUPPORT FELLOWSHIP OF CHRISTIAN ATHLETES PO BOX 6605 ABILENE TX 79608 440610626 501(C)(3) 11233 PROGRAM SUPPORT FIRST BAPTIST CHURCH 1333 NORTH 3RD ABILENE TX 79601 750939916 501(C)(3) 25806 GENERAL OPERATIONS FIRST BAPTIST CHURCH NACOGDOCHES 411 NORTH ST NACOGDOCHES TX 75961 750950112 501(C)(3) 35000 PROGRAM SUPPORT FIRST CENTRAL PRESBYTERIAN CHURCH 400 ORANGE ST ABILENE TX 79601 751330538 501(C)(3) 10400 PROGRAM SUPPORT FIRST CHRISTIAN CHURCH PO BOX 2316 ALBANY TX 76430 751878320 501(C)(3) 50000 PROGRAM SUPPORT FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) 703 WEST STATE ERIE KS 66733 480879166 501(C)(3) 32040 GENERAL OPERATIONS FIRST CHRISTIAN CHURCH OF ABILENE 1420 N 3RD ABILENE TX 79601 201771370 501(C)(3) 32040 PROGRAM SUPPORT FIRST CHRISTIAN CHURCH OF GRAND PRAIRIE 202 WEST TARRANT RD GRAND PRAIRE TX 75050 756003558 501(C)(3) 32040 GENERAL OPERATIONS FRIENDS OF THE ABILENE PUBLIC LIBRARY 202 CEDAR STREET ABILENE TX 79601 751964485 501(C)(3) 7155 PROGRAM SUPPORT FRONTIER TEXAS 625 NORTH FIRST STREET ABILENE TX 79601 200146354 501(C)(3) 7080 PROGRAM SUPPORT FOOD BANK OF WEST CENTRAL TEXAS 5505 NORTH 1ST STREET ABILENE TX 79603 751888192 501(C)(3) 65251 PROGRAM SUPPORT GLEN COVE VOLUNTEER FIRE DEPARTMENT 3714 FM 2805 COLEMAN TX 76834 900423183 501(C)(3) 5221 PROGRAM SUPPORT GLOBAL SAMARITAN RESOURCES INC PO BOX 3431 ABILENE TX 79604 830459639 501(C)(3) 101013 PROGRAM SUPPORT GOODWILL INDUSTRIES 3020 N WESTMORELAND RD DALLAS TX 75212 750800649 501(C)(3) 6349 PROGRAM SUPPORT HE BUTT FOUNDATION PO BOX 290670 KERRVILLE TX 78029 741239819 501(C)(3) 5000 PROGRAM SUPPORT HABITAT FOR HUMANITY ABILENE 101 FULWIDER RD ABILENE TX 79603 752321956 501(C)(3) 13667 PROGRAM SUPPORT HARDIN SIMMONS UNIVERSITY HSU STATION BOX 16100 ABILENE TX 79698 750808791 501(C)(3) 49225 SCHOLARSHIPS AND PROGRAM SUPPORT HARMONY FAMILY SERVICES PO BOX 329 ABILENE TX 79604 751255107 501(C)(3) 22172 PROGRAM SUPPORT HEART OF AFRICA PO BOX 5 WILMORE KY 40390 352121414 501(C)(3) 24987 PROGRAM SUPPORT HEART OF TEXAS FOUNDATION PO BOX 110 BELLVILLE TX 77418 204007150 501(C)(3) 40000 PROGRAM SUPPORT HENDRICK HEALTH SYSTEM 1900 PINE ST ABILENE TX 79601 750827446 501(C)(3) 5453 PROGRAM SUPPORT HENDRICK HOME FOR CHILDREN PO BOX 5195 ABILENE TX 79608 750818165 501(C)(3) 16012 PROGRAM SUPPORT HENDRICK HOSPICE CARE PO BOX 1922 ABILENE TX 79604 751835287 501(C)(3) 18634 PROGRAM SUPPORT HENDRICK MEDICAL CENTER FOUNDATION 1900 PINE ST ABILENE TX 79601 237413284 501(C)(3) 21350 PROGRAM SUPPORT HENDRICK MEDICAL CENTER CHILDREN'S MIRACLE NETWORK PO BOX 88 ABILENE TX 79604 750827446 501(C)(3) 19901 PROGRAM SUPPORT HILLCREST CHURCH OF CHRIST 650 EAST AMBLER ABILENE TX 79601 751174098 501(C)(3) 69750 GENERAL SUPPORT HOLIDAY HILL INC PO BOX 392 245 HWY 153 COLEMAN TX 76834 750964546 501(C)(3) 10000 PROGRAM SUPPORT HOUSE OF FAITH - ABILENE PO BOX 7653 ABILENE TX 79608 841644623 501(C)(3) 12612 PROGRAM SUPPORT HOUSE FOR HEALING PO BOX 2320 ABILENE TX 79604 821168324 501(C)(3) 10315 PROGRAM SUPPORT HUG-A-ROOT FAMILY FARMS PO BOX 863 BUFFALO GAP TX 79508 475477794 501(C)(3) 13866 PROGRAM SUPPORT INTERNATIONAL RESCUE COMMITTEE 3305 N 3RD ST SUITE 320 ABILENE TX 79603 135660870 501(C)(3) 15368 PROGRAM SUPPORT JOSEPH THOMAS FOUNDATION PO BOX 6042 ABILENE TX 79608 262569438 501(C)(3) 16814 PROGRAM SUPPORT JUNIOR ACHIEVEMENT ABILENE 3300 S 14TH ST SUITE 205 ABILENE TX 79605 841267604 501(C)(3) 25054 PROGRAM SUPPORT JUNIOR FOLDS OF HONOR 1002 ELMWOOD DR ABILENE TX 79605 823640498 501(C)(3) 5000 PROGRAM SUPPORT JUNIOR LEAGUE OF ABILENE 774 BUTTERNUT ABILENE TX 79602 756024175 501(C)(3) 12550 PROGRAM SUPPORT JUVENILE DIABETES RESEARCH FOUNDATION 26 BROADWAY 14TH FLOOR NEW YORK NY 10004 231907729 501(C)(3) 5337 PROGRAM SUPPORT KACU RADIO ACU BOX 27820 ABILENE TX 79699 750851900 501(C)(3) 5398 PROGRAM SUPPORT KCRW 1900 PICO BLVD SANTA MONICA CA 90405 953750631 501(C)(3) 5000 PROGRAM SUPPORT KENLEY SCHOOL 1434 MATADOR ABILENE TX 79605 751469186 501(C)(3) 254111 PROGRAM SUPPORT LIGHTHOUSE ASSEMBLY OF GOD PO BOX 1408 PORT ISABEL TX 78578 742422760 501(C)(3) 20000 PROGRAM SUPPORT LIVE MISSIONS PO BOX 2523 ALBANY TX 76430 822135472 501(C)(3) 8484 PROGRAM SUPPORT LOVE & CARE MINISTRIES 233 FANNIN ABILENE TX 79603 752668227 501(C)(3) 45238 GENERAL OPERATIONS MAKE-A-WISH FDN OF NORTH TEXAS 407 N BIG SPRING STE 208 MIDLAND TX 79701 751889666 501(C)(3) 17984 PROGRAM SUPPORT MCMURRY UNIVERSITY MCMURRY STATION BOX 308 ABILENE TX 79697 750855633 501(C)(3) 99625 GENERAL SUPPORT MEALS ON WHEELS PLUS INC PO BOX 903 ABILENE TX 79604 510148188 501(C)(3) 94724 PROGRAM SUPPORT MEMORIAL SPRING BRANCH ROTATRY CHARITIES INC 6628 WILCREST DR SUITE C HOUSTON TX 77072 760149081 501(C)(3) 6000 PROGRAM SUPPORT MERCY CORPS NATIONAL PROCESSING CENTER PO BOX 80020 PRESCOTT AZ 86304 911148123 501(C)(3) 17000 PROGRAM SUPPORT METRO RELIEF PO BOX 560962 THE COLONY TX 75056 452389719 501(C)(3) 25000 PROGRAM SUPPORT MINDA STREET CHURCH OF CHRIST 701 MINDA STREET ABILENE TX 79602 751723282 501(C)(3) 10539 PROGRAM SUPPORT MINISTRY OF COUNSELING AND ENRICHMENT PO BOX 6226 ABILENE TX 79608 752446746 501(C)(3) 7500 PROGRAM SUPPORT MULBERRY CANYON VFD 6809 FM 126 MERKEL TX 79536 752244820 501(C)(3) 5119 PROGRAM SUPPORT NAMI TEXAS ABILENE CHAPTER PO BOX 2352 ABILENE TX 79604 742380175 501(C)(3) 5313 PROGRAM SUPPORT NATL CTR CHILDREN'S ILLUS LITERATURE 102 CEDAR ABILENE TX 79601 752733048 501(C)(3) 148475 PROGRAM SUPPORT NEW BEGINNINGS BIG COUNTRY PO BOX 4193 ABILENE TX 79608 800575198 501(C)(3) 14116 PROGRAM SUPPORT NEW HORIZONS 294 MEDICAL DRIVE ABILENE TX 79601 751530340 501(C)(3) 49781 PROGRAM SUPPORT NOAH PROJECT 5802 TEXAS AVE ABILENE TX 79605 751704926 501(C)(3) 121377 GENERAL OPERATIONS OKLAHOMA STATE UNIVERISTY FOUNDATION 400 SOUTH MONROE STILLWATER OK 74074 736097060 501(C)(3) 20000 PROGRAM SUPPORT PARAMOUNT THEATRE PO BOX 1818 ABILENE TX 79604 741774711 501(C)(3) 101555 PROGRAM SUPPORT PATTY HANKS SHELTON SCHOOL OF NURSING 2149 HICKORY ABILENE TX 79601 750808791 501(C)(3) 171613 PROGRAM SUPPORT PIONEER DRIVE BAPTIST CHURCH 701 S PIONEER DRIVE ABILENE TX 79605 756004469 501(C)(3) 6500 PROGRAM SUPPORT POTOSI VOLUNTEER FIRE DEPARTMENT 1622 KEY LN ABILENE TX 79602 752924147 501(C)(3) 7500 PROGRAM SUPPORT PREGNANCY RESOURCES OF ABILENE 2110 N WILLIS ABILENE TX 79603 751893072 501(C)(3) 152413 PROGRAM SUPPORT PRESBYTERIAN MEDICAL CARE MISSION 1857 PINE STREET ABILENE TX 79601 751910600 501(C)(3) 40490 GENERAL OPERATING SUPPORT REGIONAL VICTIM CRISIS CENTER PO BOX 122 ABILENE TX 79604 752720588 501(C)(3) 52213 GENERAL OPERATIONS RESCUE THE ANIMALS 4620 NORTH FIRST ABILENE TX 79603 752801188 501(C)(3) 63427 PROGRAM SUPPORT RESTORED HOPE MINISTRIES PO BOX 710127 DALLAS TX 75371 455457155 501(C)(3) 10000 PROGRAM SUPPORT RWANDA CHILDREN PO BOX 1011 ABILENE TX 79604 465109282 501(C)(3) 17000 PROGRAM SUPPORT SACRED HEART CHURCH 837 JEANETTE ST ABILENE TX 79602 751279152 501(C)(3) 14895 GENERAL OPERATIONS SALVATION ARMY PO BOX 6929 ABILENE TX 79608 580660607 501(C)(3) 49630 PROGRAM SUPPORT SANCTUARY MINISTRIES PO BOX 2238 ABILENE TX 79604 205004326 501(C)(3) 229500 PROGRAM SUPPORT SAVE THE CHILDREN PO BOX 97132 WASHINGTON DC 20090 060726487 501(C)(3) 9000 PROGRAM SUPPORT SEMINARY OF THE SOUTHWEST PO BOX 2247 AUSTIN TX 78768 741238448 501(C)(3) 7500 PROGRAM SUPPORT SERENITY FOUNDATION OF TEXAS 150 ORANGE ABILENE TX 79601 751571205 501(C)(3) 41600 GENERAL SUPPORT SHACKELFORD CO COMMUNITY RESOURCE CTR PO BOX 2435 ALBANY TX 76430 752541970 501(C)(3) 10000 PROGRAM SUPPORT SHRINER'S HOSPITAL FOR CHILDREN PO BOX 1510 RANSON WV 25438 362193608 501(C)(3) 10600 PROGRAM SUPPORT SOUTH 11TH AND WILLIS CHURCH OF CHRIST 3309 SOUTH 11TH STREET ABILENE TX 79605 751372689 501(C)(3) 34000 PROGRAM SUPPORT SOUTH COLEMAN COUNTY VOLUNTEER FIRE DEPARTMENT 8300 FM 503 VOSS TX 76888 756000495 501(C)(3) 9686 PROGRAM SUPPORT SOUTH SIDE BAPTIST CHURCH 1425 SOUTH 7TH STREET ABILENE TX 79602 750910560 501(C)(3) 12000 PROGRAM SUPPORT SPECIAL OLYMPICS TEXAS - BIG COUNTRY 1804 RUTHERFORD LANE AUSTIN TX 78754 741998367 501(C)(3) 6077 PROGRAM SUPPORT ST JOHN'S EPISCOPAL SCHOOL 1600 SHERMAN ABILENE TX 79605 751915144 501(C)(3) 282853 GENERAL OPERATIONS AND 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INSTITUTE PO BOX 1501 SOUTH HOUSTON TX 77587 270073061 501(C)(3) 20000 PROGRAM SUPPORT TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501(C)(3) 15163 PROGRAM SUPPORT TEXAS TECH FOUNDATION HEALTH SCIENCES CENTER 1718 PINE STREET 2509 ABILENE TX 79601 756043842 501(C)(3) 15000 SCHOLARSHIPS THE CHURCH AT LAKE TRAVIS PO BOX 340057 AUSTIN TX 78734 208068393 501(C)(3) 6000 PROGRAM SUPPORT THE GRACE MUSEUM PO BOX 33 ABILENE TX 79604 756026849 501(C)(3) 485439 GENERAL OPERATIONS & PROGRAM SUPPORT THE JULLIARD SCHOOL 60 LINCOLN CENTER PLAZA NEW YORK NY 10023 131624067 501(C)(3) 5000 PROGRAM SUPPORT THE LAURA W BUSH INSTITUTE FOR WOMEN'S HEALTH 1650 PINE ST SUITE 2100 ABILENE TX 79601 756043842 501(C)(3) 11348 PROGRAM SUPPORT THE OLD JAIL ART CENTER 201 SOUTH SECOND ALBANY TX 76430 132952646 501(C)(3) 5652 PROGRAM SUPPORT UNITED METHODIST SERVICE CENTER AND FOOD PANTRIES PO BOX 863 ABILENE TX 79604 751523927 501(C)(3) 30095 PROGRAM SUPPORT UNITED WAY OF ABILENE PO BOX 82 ABILENE TX 79604 750808772 501(C)(3) 247708 GENERAL OPERATIONS UNIVERSITY OF TEXAS AT AUSTIN 100 WEST DEAN KEETON ST E3700 AUSTIN TX 78712 746000203 501(C)(3) 10000 PROGRAM SUPPORT UNIVERSITY OF TEXAS AT AUSTIN MCCOMBS SCHOOL OF BUSINESS 2110 SPEEDWAY MS B6006 AUSTIN TX 78712 746000203 501(C)(3) 5000 PROGRAM SUPPORT USA FOR UNHCR PO BOX 97114 WASHINGTON DC 20077 521662800 501(C)(3) 5000 PROGRAM SUPPORT VISION INTERNATIONAL LEADERSHIP NETWORK 1008 DRAKE DRIVE EULESS TX 76039 260761167 501(C)(3) 5000 PROGRAM SUPPORT WEST CENTRAL TEXAS REGIONAL FOUNDATION 3702 LOOP 322 ABILENE TX 79602 270859660 501(C)(3) 12366 PROGRAM SUPPORT WEST TEXAS REHAB CENTER 4601 HARTFORD STREET ABILENE TX 79605 750868320 501(C)(3) 60276 GENERAL OPERATIONS WINTERS MINISTERIAL ALLIANCE INC PO BOX 211 WINTERS TX 79567 752375112 501(C)(3) 9687 PROGRAM SUPPORT WOUNDED WARRIORS FAMILY SUPPORT INC 11218 JOHN GALT BLVD STE 103 OMAHA NE 68137 201407520 501(C)(3) 5000 PROGRAM SUPPORT WYLIE BULLDOG EDUCATION FOUNDATION 6251 BUFFALO GAP ROAD ABILENE TX 79606 800594530 501(C)(3) 82017 PROGRAM SUPPORT YMCA OF ABILENE PO BOX 3137 ABILENE TX 79604 750855638 501(C)(3) 73008 PROGRAM SUPPORT YOUNG AUDIENCES 1101 N 1ST ST ABILENE TX 79601 752411239 501(C)(3) 13489 PROGRAM SUPPORT YOUNG LIFE OF ABILENE 1140 NORTH 2ND ABILENE TX 79601 840385934 501(C)(3) 10932 PROGRAM SUPPORT ZI HALE MUSEUM PO BOX 211 WINTERS TX 79567 751664081 501(C)(3) 6312 PROGRAM SUPPORT 185 SCHEDULE I, PART I, LINE 2 THE FOUNDATION REQUIRES GRANT RECIPIENTS OF DISCRETIONARY GRANTS TO PROVIDE THEIR PLANS FOR EVALUATION AND IMPACT PRIOR TO ANY FUNDING. ONCE A GRANT IS APPROVED BY THE GRANT COMMITTEE, EVALUATION AND MONITORING OF EACH GRANT IS AGREED UPON IN A GRANT AGREEMENT, WHICH PROVIDES FOR FOLLOW-UP SITE VISITS, REPORTS, DOCUMENTATION, AND SUBSEQUENT EVALUATION TO ENSURE PROCEEDS FROM THE GRANT WERE USED ACCORDING TO THE GRANT REQUEST. DONOR ADVISED GRANTS REQUIRE DUE DILIGENCE ON NEW ORGANIZATIONS AND ALSO REQUIRE APPROVAL BY THE BOARD. THE BOARD HAS FINAL APPROVAL ON ALL GRANTS. X X X X 0 0 0 0 0 0 0 0 0 KATIE ALFORD PRESIDENT/CEO 182500 0 0 0 0 0 0 0 0 0 182500 0 0 0 X 17 11472307 AVERAGE PRICE PER SHARE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 2018 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: REVENUE RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 -2,618,578. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 688,695. FORM 990, PART XII, LINE 2 C THE PROCESS HAS NOT CHANGED. AVJ FOUNDATION PO BOX 1001 ABILENE TX 79604 752625919 SUPPORTING ORGANIZATION TX 501 (C) (3) 11, TYPE I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0