2020-11-08T14:14:16-08:00 2019-12-31 750868320 The West Texas Rehabilitation Center 4601 Hartford Abilene TX 79605 990 2019-01-01 756059517 West Texas Rehabilitation Center Foundation WEST 3257933400 4601 Hartford Abilene TX 79605 Tim Childs CFO 2020-11-08 false Tim Childs 3257933400 2019 2021-01-29 14:40:06Z Tim Childs 4601 Hartford Abilene TX 79605 21555879 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. 27 27 0 27 0 2086707 2329372 0 3745541 4543193 4886088 5694649 10718336 12567214 5000 5000 0 0 0 864927 9665853 9280357 9670853 9285357 1047483 3281857 133854319 158391740 1656799 1696918 132197520 156694822 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 4988854 WTRC Foundation serves as an endowment organization for WTRC. Distributions of unrestricted assets are made from the Foundation to WTRC following approval by the Foundation's board of directors. 123867 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. 55999 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 5173720 true true false false false false false false false false 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 true false false false false true false false false true 25 0 true 0 false false false false false false false 0 false false false false false false false X 27 27 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 238473 21644 Tim Childs Vice President 8.00 32.00 X 0 182347 14975 Woody Gilliland President 20.00 0.00 X 0 80671 3227 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 Gary Morrison 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 2.00 X 0 0 0 Jeff Upp 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 501491 39846 0 false true false 0 2329372 229776 2329372 0 3341284 3341284 0 5666908 5666908 22595 22595 22595 22595 10186145 4429 8985960 2705 1200185 1724 1201909 1201909 0 0 0 Trustee Fee Income 525920 5146 5146 5146 12567214 10232696 5146 0 5000 5000 0 0 0 0 0 0 0 0 858096 118212 739884 16986 16986 19689 19689 0 0 196336 196336 25928 25928 56619 56619 3301 86 3215 17425 566 16859 0 13709 6800 6909 33128 33128 0 7658 2232 5426 0 4988854 4988854 2730865 2730865 12484 12484 Trust Expenses 179866 179866 Taxes 61232 61232 Investment Asset Maintenance 49612 49612 Trust Admin Fees 5176 5176 3393 506 2887 9285357 5173720 3246710 864927 0 6766358 6632065 0 851 705 0 0 21480 18820 0 0 171132 135875 71414 35257 106321151 130964999 0 0 0 20673065 20739894 133854319 158391740 54616 69344 1602183 1627574 1656799 1696918 X 128390403 152539302 3807117 4155520 132197520 156694822 133854319 158391740 X 3281857 21226344 -10899 X false true X true false X X 1 West Texas Rehabilitation Center 751868320 7 true 4988854 0 1 4988854 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 171132 135875 35257 35257 Cash Value of Life Insurance 215455 Dividends and Interest Receivable 32031 Land 4102024 Livestock 268 Mineral Rights, Net 16390116 20739894 Current Portion - Annuities Payable 55023 Distribution Payable 1558 Due to a Related Party 32111 Present Value of Annuities Payable 1538881 Rounding 1 1627574 33607481 21030014 10253 21040267 12567214 12567214 9089027 9089027 196330 196330 9285357 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 $10253 false false false false false false false false false Steve Martin Vice President 238473 21644 260117 Tim Childs Vice President 182347 14975 197322 X 1 229776 false false false 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 = $0 Other Changes In Net Assets Or Fund Balances - Other Increases Net unrealized gain on cash value of life insurance = $10253 Other Changes In Net Assets Or Fund Balances - Other Decreases Redetermination in Annuities Payable = -$21152 The West Texas Rehabilitation Center 4601 Hartford Abilene TX 79605 750868320 Rehabilitative Services TX 501(c)(3) 9 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 4988854 Accrual Method The West Texas Rehabilitation Center p 809358 Accrual method The West Texas Rehabilitation Center r 11700 Accrual method