2019-11-06T16:21:06-06:00 2018-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2018-01-01 751709180 COMMUNITY FOUNDATION OF WEST TEXAS COMM 8067628061 6102 82ND STREET NO 8B LUBBOCK TX 79424 STEPHEN WARREN PRESIDENT 8067628061 2019-10-22 1 ERIN DIPPREY P01419700 8067473806 2019-10-22 65.182.80.152 2019-10-22 15:35:17 CD P 4EC26C72DF4D0007137EF13377A37C4A82B0A87F 0F2974AC74D7DDF1B6A1E1BB23E019AE426F3A7A 2018 2020-03-31 21:24:44Z STEPHEN WARREN 6102 82ND STREET NO 8B LUBBOCK TX 79424 18716822 0 X WWW.CFWTX.ORG X 1981 TX TO ENHANCE THE LIVES OF ALL THE RESIDENTS OF THE TEXAS SOUTH PLAINS THROUGH COMMUNITY ENDOWMENTS. 23 23 6 100 0 0 1580179 6837194 17635 17329 2173312 2163666 2962 10585 3774088 9028774 1970914 2509352 0 0 378792 444615 0 0 218843 423847 442420 2773553 3396387 1000535 5632387 42056134 43923325 2178705 2072785 39877429 41850540 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 2958550 2509352 17329 THE ORGANIZATION'S LARGEST PROGRAM IS GRANTMAKING. APPROXIMATELY 41% OF GRANTS IN 2018 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. 12% OF FUNDS DISTRIBUTED IN 2018 WERE FROM SCHOLARSHIP FUNDS. THE REMAINING 47% OF GRANTS AUTHORIZED BY THE BOARD OF DIRECTORS IN 2018 WERE FROM DESIGNATED AND DONOR-ADVISED FUNDS. THE ORGANIZATION IS COMMITTED TO GROWING REGIONAL PHILANTHROPY THROUGH ITS NETWORK OF RURAL AFFILIATES. IN 2018, THE COMMUNITY FOUNDATION AND ITS AFFILIATES IN PLAINVIEW/HALE COUNTY, POST/GARZA COUNTY, LEVELLAND/HOCKLEY COUNTY AND SLATON CONTINUED AN INITIATIVE TO DEEPEN COMMUNITY ENGAGEMENT AND PROMOTE THE ACCELERATED GROWTH OF ENDOWED ASSETS FOR THE BENEFIT OF THESE COMMUNITIES. 2958550 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 3 0 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 23 23 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 CINDY WHITEHEAD CHAIRMAN 1.00 X X 0 0 0 RODNEY CATES PAST CHAIRMAN 1.00 X X 0 0 0 TIM PRIDMORE CHAIR ELECT 1.00 X X 0 0 0 GREG FREEMAN SECRETARY/TREASURER 1.25 X X 0 0 0 DIANN WINDHAM GRANTS COMMITTEE 2.00 X X 0 0 0 TONY PRIVETT VP DONOR RELATIONS 2.00 X X 0 0 0 ABEL CASTRO DIRECTOR 1.00 X 0 0 0 ANN-MARIE CARRUTH DIRECTOR 1.00 X 0 0 0 CARRIE ELLIS DIRECTOR 1.00 X 0 0 0 CHAD GRANT DIRECTOR 0.25 X 0 0 0 CHRISTY HARTIN DIRECTOR 1.00 X 0 0 0 DON RUSHING DIRECTOR 1.00 X 0 0 0 JAMES CONWRIGHT DIRECTOR 1.00 X 0 0 0 JEFF KLOTZMAN DIRECTOR 0.30 X 0 0 0 KAREN WORLEY DIRECTOR 1.00 X 0 0 0 LINDA GAITHER 118 - 518 DIRECTOR 1.00 X 0 0 0 MARISA SCHEEF DIRECTOR 1.00 X 0 0 0 MARK MEURER DIRECTOR 1.00 X 0 0 0 MARK WARREN DIRECTOR 2.00 X 0 0 0 MARY MYERS 118 - 518 DIRECTOR 1.00 X 0 0 0 MONT MCCLENDON DIRECTOR 1.00 X 0 0 0 NATALIE INDERMAN DIRECTOR 1.00 X 0 0 0 NORVAL POLLARD DIRECTOR 0.50 X 0 0 0 SANDY MARTINEZ DIRECTOR 1.00 X 0 0 0 TED RUSHING DIRECTOR 1.00 X 0 0 0 STEPHEN WARREN PRESIDENT 40.00 X 100000 0 13026 100000 0 13026 0 0 0 0 0 149460 6687734 4888085 6837194 MANAGEMENT FEES 525990 13529 13529 WORKSHOP INCOME 611600 3800 3800 17329 945064 945064 10878345 9659743 1218602 1218602 1218602 38890 149460 28305 10585 10585 9028774 17329 0 2174251 2319721 2319721 189631 189631 113026 38429 44080 30517 275546 93602 107033 74911 10693 3636 4170 2887 16841 5601 5941 5299 28509 9693 11119 7697 11850 3910 4029 3911 230747 230747 3996 3996 6280 660 16 5604 25710 8673 4830 12207 20669 6821 7027 6821 14350 4778 4793 4779 8611 2686 2201 3724 17145 4466 7308 5371 35479 11708 12063 11708 5210 1735 1740 1735 HONORARY HERO'S FUND EX 25000 25000 PROGRAM EXPENSE 17817 17817 DONOR & GRANTEE RECOGNI 7701 7701 DUES & SUBSCRIPTIONS 5377 1344 2420 1613 6478 2892 224 3362 3396387 2958550 218994 218843 2991799 2415992 6073 1750000 763027 136902 661604 626125 38402731 39125135 42056134 43923325 7206 37248 2171499 2035537 2178705 2072785 X 39824229 41730728 53200 119812 39877429 41850540 42056134 43923325 5632387 -3685227 25951 0 X X 0 1 X 1 0 X 2116245 1750011 2381464 1580179 6837194 14665093 2116245 1750011 2381464 1580179 6837194 14665093 5341153 9323940 723491 784918 611419 793632 945064 3858524 18523617 81157 0.50340 0.60820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67 228 2188707 4676403 778989 1745514 12280321 29570219 1 1 0 1 X 39877429 6893413 -1495610 2509352 696346 218994 41850540 35847203 1600776 5203003 1970914 602323 200316 39877429 34356919 2415407 2055387 2181415 667171 131924 35847203 34805610 1804263 542684 1981283 744390 69965 34356919 32636329 2169221 2037778 1120071 833445 84202 34805610 0.00000 1.00000 0.00000 0 0 131691 131691 565033 94172 470861 66303 42730 23573 626125 X 5371852 -3685227 28305 -3656922 9028774 0 9028774 3424692 28305 28305 3396387 0 3396387 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 2015. 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, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 28,305. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 28,305. HEROES LUNCHEON 188350 149460 38890 22064 6241 188350 149460 38890 22064 6241 28305 10585 1 ALL SAINTS EPISCOPAL SCHOOL 3222 103RD STREET LUBBOCK TX 79423 756004580 501C(3) 8057 GENERAL SUPPORT AND MINI-GRANTS FOR TEACHERS ALSTROM ANGELS CORP 5121 69TH STREET SUITE B1 LUBBOCK TX 79424 800930101 501C(3) 6698 GENERAL SUPPORT AND MILESTONES PARK AMERICAN WIND POWER CENTER 1701 CANYON LAKE DRIVE LUBBOCK TX 79403 752509769 501C(3) 6077 GENERAL SUPPORT BALLET LUBBOCK 5702 GENOA AVENUE LUBBOCK TX 79424 510163294 501C(3) 13040 THE NUTCRACKER AND BALLET IN SCHOOLS BAYER MUSEUM OF AGRICULTURE PO BOX 505 LUBBOCK TX 79408 752940167 501C(3) 13674 GENERAL SUPPORT AND UNDERWOOD PULLMAN CAR BIG BROTHERS BIG SISTERS 3416 KNOXVILLE AVENUE LUBBOCK TX 79413 237041917 501C(3) 5497 GENERAL SUPPORT BREEDLOVE FOODS INC 1818 N MLK LUBBOCK TX 79403 262194373 501C(3) 7203 GENERAL SUPPORT BUCKNER CHILDREN AND FAMILY SERVICES 129 BRENTWOOD LUBBOCK TX 79416 752571395 501C(3) 7746 FAMILY PATHWAYS CASA OF THE SOUTH PLAINS INC 1215 AVENUE J SUITE 301 LUBBOCK TX 79401 752482631 501C(3) 13877 GENERAL SUPPORT AND LAPTOPS FOR ADVOCACY VOLUNTEERS AND STAFF CATHOLIC CHARITIES DIOCESE OF LUBBOCK INC 102 AVENUE J LUBBOCK TX 79401 751966688 501C(3) 18596 PEP PROGRAM, EMERGENCY FUND AND GENERAL SUPPORT CATHOLIC FOUNDATION OF THE DIOCESE OF LUBBOCK PO BOX 98700 LUBBOCK TX 79499 752773524 501C(3) 5753 GENERAL SUPPORT AND CLERGY RETIREMENT FUND CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS INC 720 TEXAS AVENUE LUBBOCK TX 79401 752660920 501C(3) 15362 GENERAL SUPPORT CHILDREN'S HOME OF LUBBOCK PO BOX 2824 LUBBOCK TX 79408 751037480 501C(3) 7929 GENERAL SUPPORT CHRISTIAN SERVICE CENTER OF ABILENE 3185 N 10TH STREET ABILENE TX 79603 364561080 501C(3) 15250 GENERAL SUPPORT AND KITCHEN RENOVATION CITY OF LUBBOCK - ANIMAL SERVICES 3323 S E LOOP 289 LUBBOCK TX 79404 756000590 CITY GOVERNMENT 13147 FENCE FOR ANIMAL EXERCISE AREA AND SERVICES FOR LOST, ABANDONED AND INJURED ANIMALS CITY OF PLAINVIEW 901 BROADWAY STREET PLAINVIEW TX 79072 000000000 CITY GOVERNMENT 6500 TRAVIS POND CITY OF SHALLOWATER PO BOX 246 SHALLOWATER TX 79363 756004359 CITY GOVERNMENT 30731 YOUNG CITY PARK: TRAIL PROJECT COLLEGE HILL ELEMENTARY PARENT TEACHER ASSOCIATION 707 CANYON PLAINVIEW TX 79072 752734198 501C(3) 20000 PLAYSCAPE COMMUNITIES IN SCHOOLS ON THE SOUTH PLAINS INC 1946 AVENUE Q 3RD FLOOR LUBBOCK TX 79411 752819581 501C(3) 10000 GENERAL SUPPORT AND EMERGENCY FUND FOR BASIC NEEDS AND HYGIENE ITEMS FOR LOW-INCOME STUDENTS COMMUNITY HEALTH CENTER OF LUBBOCK 1610 5TH ST LUBBOCK TX 79401 752424925 501C(3) 10430 GENERAL SUPPORT AND BUILDING COMMUNITY PARTNERS OF LUBBOCK 1103 MLK BLVD LUBBOCK TX 79403 752770812 501C(3) 5000 THE RAINBOW ROOM COVENANT HEALTH PLAINVIEW 2601 DIMMIT ROAD PLAINVIEW TX 79027 752426010 501C(3) 8000 COVENANT HEALTH PLAINVIEW RENOVATION/REMODELING PROJECT AND CAPITAL CAMPAIGN - BOARD ROOM COVENANT HEALTH SYSTEM FOUNDATION 3623 22ND PLACE LUBBOCK TX 79410 752897026 501C(3) 142500 CHILDREN'S HOSPITAL, JOE ARRINGTON CENTER, COMMUNITY DENTAL CLINIC CROSSVIEW CHRISTIAN CAMP PO BOX 288 DICKENS TX 79229 752879011 501C(3) 11413 GENERAL SUPPORT AND SUMMER CAMP DOWNTOWN WOMEN'S CENTER 409 S MONROE STREET AMARILLO TX 79101 200296282 501C(3) 5150 GENERAL SUPPORT AND HAVEN HOUSE - CLIENT SERVICES DREAM CENTERNEW LEGACY HOME FOR WOMEN 1111 30TH LUBBOCK TX 79424 453991946 501C(3) 9000 KITCHEN APPLIANCES EARLY LEARNING CENTERS OF LUBBOCK INC 1639 MAIN STREET LUBBOCK TX 79401 750940023 501C(3) 5540 EMERGENCY CHILDCARE ASSISTANCE EAST LUBBOCK RESIDENT OWNED BUSINESS INITIATIVE 1702 PARKWAY DRIVE LUBBOCK TX 79403 820600054 501C(3) 7500 EAST LUBBOCK RESIDENT OWNED BUSINESS INITIATIVE FAMILY PROMISE OF LUBBOCK INC PO BOX 1258 LUBBOCK TX 79408 752758106 501C(3) 13797 GENERAL SUPPORT AND EDUCATION SUPPORT FLATLANDS DANCE THEATRE PO BOX 93001 LUBBOCK TX 79493 273201902 501C(3) 7725 FLATLANDS DANCE THEATRE'S 9TH SEASON (2018-2019) FRIENDS OF THE LUBBOCK PUBLIC LIBRARY 1306 9TH STREET LUBBOCK TX 79401 756063293 501C(3) 26092 GENERAL OPERATING SUPPORT FRISCO FAMILY SERVICES CENTER 8780 3RD STREET FRISCO TX 75034 752530888 501C(3) 5000 PSC BUILDING COMMUNITY: COMMUNITY GARDEN GARZA COUNTY TRAILBLAZERS 205 E 10TH STREET POST TX 79356 751743881 501C(3) 5000 FEEDING HOMEBOUND SENIOR CITIZENS OF POST, TEXAS HABITAT FOR HUMANITY 2910 AVE N LUBBOCK TX 79411 752408749 501C(3) 14021 GENERAL SUPPORT AND HOME CONSTRUCTION HIGH POINT VILLAGE 6223 CR 6300 LUBBOCK TX 79416 611562223 501C(3) 29899 GENERAL SUPPORT AND VAN HOPE COMMUNITY OF SHALOM INC 2005 AVENUE T LUBBOCK TX 79411 364504943 501C(3) 6320 GENERAL SUPPORT AND ELEVATE HOPE HOSPICE OF LUBBOCK PO BOX 16800 LUBBOCK TX 79490 752133781 501C(3) 15331 GENERAL SUPPORT LAKERIDGE UNITED METHODIST CHURCH 4701 82ND STREET LUBBOCK TX 79424 751636559 501C(3) 23414 GENERAL SUPPORT, MAINTENANCE AND REPAIR OF CHURCH FACILITIES, MISSIONS AND CHILDREN MINISTRY LAS CRUCES PUBLIC SCHOOLS FOUNDATION PO BOX 16214 LAS CRUCES NM 88004 850456725 501C(3) 10000 MINI-GRANTS FOR TEACHERS LLANO ESTACADO SILVER STAR BOARD PO BOX 65195 LUBBOCK TX 79464 264547583 501C(3) 5409 HEATERS AND AIR CONDITIONERS FOR THE ELDERLY LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS 511 AVENUE K LUBBOCK TX 79401 752732616 501C(3) 22502 GENERAL SUPPORT. LUBBOCK AREA UNITED WAY 1655 MAIN ST STE 101 LUBBOCK TX 79401 750961812 501C(3) 26716 GENERAL SUPPORT AND ENDOWMENT LUBBOCK ARTS ALLIANCE PO BOX 5092 LUBBOCK TX 79408 237015858 501C(3) 40000 ARTS FESTIVAL - CHILDREN'S AREA. LUBBOCK CHILDREN'S HEALTH CLINIC 302 N UNIVERSITY LUBBOCK TX 79415 750968315 501C(3) 5000 VACCINATION/LAB/PHARMACY ASSISTANCE LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION 1500 BROADWAY STE 902 LUBBOCK TX 79401 461912406 501C(3) 11133 BUDDY HOLLY HALL LUBBOCK IMPACT 2707 34TH STREET LUBBOCK TX 79410 261607120 501C(3) 25827 GENERAL SUPPORT AND SOUP KITCHEN LUBBOCK INDEPENDENT SCHOOL DISTRICT 3425 118TH STREET LUBBOCK TX 79423 751360736 SCHOOL 9875 MINI-GRANTS FOR TEACHERS AND CLOTHING/HYGIENE ITEMS FOR CHILDREN IN NEED LUBBOCK MEALS ON WHEELS INC 2304 34TH STREET LUBBOCK TX 79411 751333736 501C(3) 18431 GENERAL SUPPORT AND FOOD DRIVE LUBBOCK MOONLIGHT MUSICALS PO BOX 93522 LUBBOCK TX 79493 203575558 501C(3) 7201 2018 SUMMER SEASON LUBBOCK SYMPHONY ORCHESTRA 601 AVENUE K LUBBOCK TX 79401 756001993 501C(3) 11578 GENERAL SUPPORT AND FAMILY CONCERT MARCH OF DIMES 2801 26TH STREET SUITE 300 LUBBOCK TX 79410 131846366 501C(3) 5000 GENERAL SUPPORT MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS 2800 SWISS AVE DALLAS TX 75204 463992618 501C(3) 200000 COMPREHENSIVE MENTAL HEALTH NEEDS ASSESSMENT - LUBBOCK, TEXAS AREA MORRIS SAFE HOUSE 3240 NIGHTINGALE ROAD LUBBOCK TX 79407 262804005 501C(3) 7166 GENERAL SUPPORT AND MEDICAL SUPPORT FOR ANIMALS MUSCULAR DYSTROPHY ASSOCIATION - EL PASO RIO GRANDE CHAPTER 5400 SUNCREST DR A5 EL PASO TX 79912 131665552 501C(3) 6000 SUMMER CAMPS NATIONAL COWBOY SYMPOSIUM & CELEBRATION PO BOX 6638 LUBBOCK TX 79493 300375883 501C(3) 7948 GENERAL SUPPORT AND 29TH ANNUAL EVENT NCF CHARITABLE TRUST 11625 RAINWATER DRIVE SUITE 500 ALPHARETTA GA 30009 204326440 501C(3) 20000 PETERSON FUND #10865 NEW WEST CONTEMPORARY ART MUSEUM PLAINVIEW (CAMP) 219 E 6TH STREET PLAINVIEW TX 79072 814896903 501C(3) 14000 PROGRAMMING 2018 OPEN DOOR 1918 13TH ST LUBBOCK TX 79401 510687541 501C(3) 20766 GENERAL SUPPORT PARENTING COTTAGE 3818 50TH STREET LUBBOCK TX 79413 751806027 501C(3) 7775 GENERAL SUPPORT AND CAR SEAT EDUCATION AND ASSISTANCE PROGRAM PAUL'S PROJECT PO BOX 53891 LUBBOCK TX 79424 472366074 501C(3) 10000 GENERAL SUPPORT PAWS PET ADOPTION OF PLAINVIEW PO BOX 1605 PLAINVIEW TX 79073 471313229 501C(3) 5058 OPERATING SUPPORT FOR PERSONNEL AND VET CARE PHI BETA KAPPA 1600 NEW HAMPSHIRE AVE NW WASHINGTON DC 20009 752585121 501C(7) 7647 2018 HIGH SCHOOL EXCELLENCE AWARDS, COLLATERAL MATERIALS PLAINVIEW COMMUNITY CONCERT ASSOCIATION 1207 FLOYDADA STREET PLAINVIEW TX 79072 751904485 501C(3) 20000 FIVE STELLAR CONCERTS BY WORLD-RENOWNED PERFORMERS POST ANIMAL REFUGE CENTER PO BOX 13 POST TX 79356 271920764 501C(3) 11000 VETERINARY EXPENSES AND FENCING POST ECONOMIC DEVELOPMENT CORPORATION PO BOX 69 POST TX 79356 751982463 501C(3) 5000 ECONOMIC DEVELOPMENT FOR POST/GARZA COUNTY PRESBYTERIAN CHILDREN'S HOMES AND SERVICES 5920 W WILLIAM CANNON DR AUSTIN TX 78749 750818172 501C(3) 6000 LUBBOCK CHILD & FAMILY PROGRAM RACE TRACK CHAPLAINCY RUIDOSO DOWNS PO BOX 449 RUIDOSO DOWNS NM 88346 237181877 501C(3) 5000 GENERAL OPERATING SUPPORT RANCHING HERITAGE ASSOCIATION BOX 43200 LUBBOCK TX 79409 237047334 501C(3) 10730 REPAIR OF THE BARTON HOUSE REFUGE SERVICES INC PO BOX 53684 LUBBOCK TX 79453 752827710 501C(3) 12558 GENERAL SUPPORT RESCUED ANIMALS - SECOND CHANCE INC 4802 17TH ST LUBBOCK TX 79416 461869439 501C(3) 6121 HORSE REHABILITATION RESTORATION MINISTRIES OF WEST TEXAS 4414 82ND ST 212-332 LUBBOCK TX 79424 815322932 501C(3) 35000 GENERAL SUPPORT AND BUILDING SUPPLIES FOR FREE HOME REPAIR PROJECTS RONALD MCDONALD HOUSE 3413 10TH STREET LUBBOCK TX 79415 751915179 501C(3) 9689 GENERAL SUPPORT AND NETWORK SERVER REPLACEMENT SALVATION ARMY - SOUTHERN TERRITORY 1424 NORTHEAST EXPRESSWAY NE BROOKHAVEN GA 30329 580660607 501C(3) 13732 GENERAL SUPPORT SAVING GRACE PIT BULL RESCUE 5109 82ND STREET UNIT 7 - PMB 199 LUBBOCK TX 79424 300642726 501C(3) 5000 7TH ANNUAL PIT STOP SCIENCE SPECTRUM 2579 S LOOP 289 SUITE 250 LUBBOCK TX 79423 752184555 501C(3) 9882 GENERAL SUPPORT SHRINERS HOSPITAL FOR CRIPPLED CHILDREN PO BOX 31356 TAMPA FL 33631 362193608 501C(3) 10657 GENERAL SUPPORT AND GALVESTON BURN INSTITUTE SOUTH PLAINS FOOD BANK 5605 MLK BLVD LUBBOCK TX 79404 751904829 501C(3) 24878 GENERAL SUPPORT SOUTH PLAINS WILDLIFE REHABILITATION CENTER 3308 95TH STREET LUBBOCK TX 79423 752468445 501C(3) 5250 ANIMAL CARE SPECIAL OLYMPICS TEXAS - SOUTH PLAINS AREA 17 1804 RUTHERFORD LANE AUSTIN TX 78754 741998367 501C(3) 6000 SPECIAL OLYMPICS TEXAS - LUBBOCK/SOUTH PLAINS PROGRAM SPRING CREEK MINISTRIES 5109 82ND ST STE 7-1211 LUBBOCK TX 79424 462186193 501C(3) 11094 GENERAL SUPPORT ST BENEDICT'S CHAPEL 1615 28TH STREET LUBBOCK TX 79408 272070010 501C(3) 8500 MISSION SUPPLIES TO FEED BODY AND SOUL ST ELIZABETH UNIVERSITY PARISH 2305 MAIN STREET LUBBOCK TX 79401 751699865 501C(3) 15028 RAIDER CATHOLIC ST ELIZABETH'S CATHOLIC CHURCH 2305 MAIN STREET LUBBOCK TX 79401 000000000 501C(3) 5519 GENERAL SUPPORT ST JOHN NEUMANN CATHOLIC CHURCH 5802 22ND STREET LUBBOCK TX 79407 000000000 501C(3) 74711 MORTGAGE RETIREMENT TEXAS BOYS RANCH PO BOX 5665 LUBBOCK TX 79408 237292527 501C(3) 21981 GENERAL SUPPORT, STAFF TRAINING AND SUMMER CAMP TEXAS ENGINEERING FOUNDATION 1001 CONGRESS AVE SUITE 260 AUSTIN TX 78701 746105653 501C(3) 5500 FELLOW RECOGNITION TEXAS METHODIST FOUNDATION 11709 BOULDER LANE SUITE 100 AUSTIN TX 78726 741363741 501C(3) 100000 ENDOWMENT FOR MULUNGWISHI NUTRITION FOOD DISTRIBUTION CENTER TO HUNGRY CHILDREN - KATANGA METHODIST COMMUNITY OF MULUNGWISHI, DEMOCRATIC REPUBLIC OF CONGO TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN 2222 WELBORN STREET DALLAS TX 75219 750818178 501C(3) 10975 GENERAL SUPPORT TEXAS SOUTH PLAINS HONOR FLIGHT PO BOX 94787 LUBBOCK TX 79493 463419332 501C(3) 6472 HONOR FLIGHT - WASHINGTON DC TRIP FOR VETERANS TEXAS TECH FOUNDATION INC PO BOX 45025 LUBBOCK TX 79409 756043842 501C(3) 27678 SCHOOL OF MUSIC; LIBRARIES; ARTS INITIATIVE; GENERAL OPERATING SUPPORT THE INSIDE OUT FOUNDATION 4630 50TH STREET SUITE 500 LUBBOCK TX 79414 455597137 501C(3) 12826 GENERAL SUPPORT, COMMUNITY ENDOWMENT CHALLENGE AND PROSTHETICS/WIG PRODUCTS AND SERVICES UBIQUITOUS LABS TX 3841 50TH ST SUITE B LUBBOCK TX 79413 474365918 501C(3) 5000 INNOVATION PROJECT UPBRING PO BOX 140767 AUSTIN TX 78754 741109745 501C(3) 5000 NEIGHBORHOOD HOUSE WALLACE THEATER 823 HOUSTON STREET LEVELLAND TX 79336 474633578 501C(3) 8808 GENERATION ZIGLAR LIVE TRAINING WEEKEND SNACK SACK PROGRAM PO BOX 54 SLATON TX 79364 814858933 501C(3) 5810 GENERAL SUPPORT WEST TEXAS FOOD BANK 411 S PAGEWOOD AVE ODESSA TX 79761 752057692 501C(3) 5500 PSC BUILDING COMMUNITY: CANTRIBUTE WHARTON INDEPENDENT SCHOOL DISTRICT 2100 N FULTON WHARTON TX 77488 000000000 501C(3) 17000 PLASMA CUTTER WOMEN'S PROTECTIVE SERVICES PO BOX 54089 LUBBOCK TX 79453 751633066 501C(3) 27258 GENERAL OPERATING SUPPORT YMCA PLAINVIEW 313 ENNIS PLAINVIEW TX 79072 756041250 501C(3) 14000 NEW SPIN BIKE AND GYM WINDOW PROJECT, BROWNFIELD YMCA MULTI-PURPOSE ROOM ADDITION YWCA OF LUBBOCK 3101 35TH STREET LUBBOCK TX 79413 750939427 501C(3) 12425 GENERAL SUPPORT 99 1 SCHOLARSHIPS FOR HIGHER EDUCATION. SPECIFICALLY SCHOLARSHIPS FOR ATTENDING JUNIOR COLLEGES OR UNIVERSITIES. 115 189631 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 2 3138085 FAIR MARKET VALUE X PROMISSORY NOTES 5 1750000 PROMISSORY NOTE BALA 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.