2019-05-15T11:26:56-05:00 2018-06-30 751056027 CONDLEY AND COMPANY LLP P O BOX 2993 ABILENE TX 796042993 990 2017-07-01 752045832 COMMUNITY FOUNDATION OF ABILENE COMM 3256763883 P O BOX 1001 ABILENE TX 79604 KATIE ALFORD PRESIDENT/CEO 3256763883 2019-05-14 1 MARY LEE BROOKS CPA P00023232 3256776251 205.209.228.183 2019-05-14 09:29:36 CD P B2E7DEFDF869D74C2CE469AC07885001D4A8901E 331DA89FC5DECE477E052653D2C541270D0ACE1D 2017 2019-02-21 02:37:17Z KATIE ALFORD PO BOX 1001 ABILENE TX 79604 46444138 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 7 238 -35031 -35031 5058699 11340001 0 0 4277625 5128453 0 1331112 9336324 17799566 5424769 6383009 0 0 563741 611199 0 0 297334 847035 995944 6835545 7990152 2500779 9809414 114837530 127584829 21017938 21728988 93819592 105855841 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 6575998 6383009 GRANTS TO VARIOUS QUALIFIED 501(C)(3) ORGANIZATIONS BASED UPON APPROVED GRANT APPLICATIONS OR UPON BOARD OF TRUSTEES ACTION. SEE ATTACHED SCHEDULE. 6575998 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 7 1 1 1 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 BOBBY MELSON MEMBER 1.00 X 0 0 0 SCOTT HIBBS CHAIRMAN 2.00 X X 0 0 0 SARAH FERGUSON MEMBER 1.00 X 0 0 0 KIM SNYDER VICE CHAIRMAN 1.00 X X 0 0 0 IAN NICKERSON MEMBER 1.00 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 LISA CHAVEZ MEMBER 1.00 X 0 0 0 YVONNE BATTS SECRETARY 1.00 X X 0 0 0 JEFF BLANKS TREASURER 2.00 X X 0 0 0 MINDY PATTERSON MEMBER 1.00 X 0 0 0 LAURIE EAGLE MEMBER 1.00 X 0 0 0 DEONNA GALBRAITH 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 165000 0 0 165000 0 0 1 0 1 0 DON FAULKNER CONSTRUCTION 4849 ANNETTE LN ABILENE TX 79606 NEW BUILDING CONSTRUCTION 1783866 1 11340001 2448116 11340001 3013225 3013225 30759800 28644572 2115228 2115228 2115228 PARTNERSHIP INCOME 900003 1331112 -35031 1366143 1331112 17799566 0 -35031 6494596 X 6124203 6124203 258806 258806 175000 17500 61250 96250 342368 145518 80673 116177 24238 8043 6409 9786 32877 10359 9019 13499 36716 11569 10072 15075 21323 21323 343692 343692 10636 10636 13775 13775 65720 65720 42920 42920 16588 16588 23267 23267 6114 6114 UBI TAX PAID 1064 1064 EXPENSE ALLOCATION 373643 373643 PRINTING 26194 26194 PAYPAL FEES 10278 10278 40730 20377 20353 7990152 6575998 1116820 297334 162 2326678 10230988 6496324 830889 4715150 19442 34428 2473528 39372 501359 2434156 76284289 80075415 26970401 31502678 114837530 127584829 120135 80576 602972 384212 20294831 21264200 21017938 21728988 X 10703382 15986264 83116210 89869577 93819592 105855841 114837530 127584829 X 9809414 3196204 -969369 X X 0 1 X 1 0 X 5203584 6425925 8629061 5058699 11294356 36611625 5203584 6425925 8629061 5058699 11294356 36611625 5912528 30699097 2163539 2541508 2677166 2073772 3013225 12469210 49080835 0.62550 0.55120 X 129 60 5106797 24666 3750397 715631 23890162 21264200 1 1 82490932 7951559 9193355 3388991 632248 95614607 74200075 2419140 9887257 3312016 703524 82490932 77050492 6318076 -2411421 6066114 690958 74200075 74457255 3428834 2431618 2711772 555443 77050492 65478811 1544948 10863542 2928529 501517 74457255 1.00000 0 0 46310 46310 2125843 10468 2115375 269558 28904 240654 31817 31817 2434156 CASH VALUE OF LIFE INSURANCE 516222 F ALTERNATIVE INVESTMENTS 30986456 F 31502678 FUNDS HELD AS AGENCY ENDOWMENTS 21264200 21264200 X 19205493 3196204 -1790277 1405927 17799566 0 17799566 7225079 85744 85744 7139335 850817 850817 7990152 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 29,910. REVENUE FOR AGENCY ENDOWMENT FDS REPORTED ON AUDIT PER SFAS 136 -1,820,186. ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 85,744. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 850,817. 1 12TH ARMORED DIVISION MEMORIAL MUSEUM 1289 NORTH 2ND ABILENE TX 79601 311681387 501(C)(3) 49092 PROGRAM SUPPORT ABILENE - TAYLOR COUNTY PUBLIC HEALTH DISTRICT 850 NORTH 6TH ABILENE TX 79601 756000440 501(C)(3) 10000 OPERATIONS SUPPORT ABILENE ARTS ALLIANCE 1101 N 1ST ST ABILENE TX 79601 752411239 501(C)(3) 23200 PROGRAM SUPPORT ABILENE CHAMBER OF COMMERCE PO BOX 2281 ABILENE TX 79604 750101260 501(C)(3) 50000 PROGRAM SUPPORT ABILENE CHAMBER OF COMMERCE FOUNDATION PO BOX 2281 ABILENE TX 79604 237248959 501(C)(3) 39875 PROGRAM SUPPORT ABILENE CHRISTIAN SCHOOL 2550 NORTH JUDGE ELY BLVD ABILENE TX 79601 752137523 501(C)(3) 25300 PROGRAM SUPPORT ABILENE CHRISTIAN UNIVERSITY ACU BOX 29139 ABILENE TX 79699 750851900 501(C)(3) 73563 SCHOLARSHIPS ABILENE COMMUNITY PARTNERS 3610 VINE ST ABILENE TX 79602 756001173 501(C)(3) 13365 PROGRAM SUPPORT ABILENE CULTURAL AFFAIRS COUNCIL 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PROGRAM SUPPORT ABILENE PRESERVATION LEAGUE PO BOX 3451 ABILENE TX 79601 751621041 501(C)(3) 10232 PROGRAM SUPPORT ABILENE REGIONAL COUNCIL ON ALCOHOL AND DRUG ABUSE 104 PINE SUITE 205 ABILENE TX 79601 751038849 501(C)(3) 7129 PROGRAM SUPPORT ABILENE YOUTH SPORTS AUTHORITY 6550 DIRECTORS PARKWAY ABILENE TX 79606 200800483 501(C)(3) 25000 PROGRAM SUPPORT ABILENE ZOOLOGICAL SOCIETY 2070 ZOO LANE ABILENE TX 79602 751226706 501(C)(3) 17565 PROGRAM SUPPORT ADULT PROTECTIVE SERVICES PARTNERS INC PO BOX 674 ABILENE TX 79604 752897499 501(C)(3) 10915 PROGRAM SUPPORT ADVOCATES FOR CAMP ABLE PO BOX 695 BUFFALO GAP TX 79508 465250648 501(C)(3) 18030 PROGRAM SUPPORT AISN (PATTY HANKS SCHOOL OF NURSING) 2149 HICKORY ST ABILENE TX 79601 202173923 501(C)(3) 83589 GENERAL OPERATIONS ALBANY INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION PO BOX 2050 ALBANY TX 76430 263807338 501(C)(3) 176005 PROGRAM SUPPORT ALLIANCE FOR WOMEN AND CHILDREN 1350 N 10TH ABILENE TX 79601 751013058 501(C)(3) 56483 GENERAL 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501(C)(3) 52970 GENERAL OPERATIONS CHILDREN'S PERFORMING ARTS SERIES 1101 N 1ST ST ABILENE TX 79601 752411239 501(C)(3) 5500 PROGRAM SUPPORT CHORUS OF ABILENE INC 1174 NORTH 1ST STREET ABILENE TX 79601 752350753 501(C)(3) 7816 PROGRAM SUPPORT CHRISTIAN HOMES AND FAMILY SERVICES PO BOX 270 ABILENE TX 79604 751105043 501(C)(3) 24841 PROGRAM SUPPORT CHRISTIAN SCIENCE SOCIETY 1201 SOUTH PIONEER ABILENE TX 79605 042254742 501(C)(3) 8370 GENERAL OPERATIONS CHRISTIAN SERVICE CENTER PO BOX 2957 ABILENE TX 79601 364561080 501(C)(3) 25665 GENERAL OPERATIONS CHURCH OF THE HEAVENLY REST EPISCOPAL 602 MEANDER ABILENE TX 79602 750908981 501(C)(3) 134280 PROGRAM SUPPORT CISCO COLLEGE FINANCIAL AID 717 EAST INDUSTRIAL BLVD ABILENE TX 79602 751164343 501(C)(3) 20912 SCHOLARSHIPS CITY OF ABILENE ANIMAL SERIVES DEPARTMENT 925 S 25TH ST ABILENE TX 79602 756000440 501(C)(3) 10000 PROGRAM SUPPORT CITY OF ABILENE RECREATION PO BOX 60 ABILENE TX 79604 756000440 501(C)(3) 10000 PROGRAM SUPPORT CITY OF COLEMAN 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PROGRAM SUPPORT DISABILITY RESOURCES INC PO BOX 1880 ABILENE TX 79604 752157839 501(C)(3) 77669 PROGRAM SUPPORT DOCTORS WITHOUT BORDERS 40 RECTOR ST 16TH FL NEW YORK NY 10006 133433452 501(C)(3) 6000 PROGRAM SUPPORT EPISCOPAL RELIEF AND DEVELOPMENT PO BOX 7058 MERRIFIELD MERRIFIELD VA 22116 731635264 501(C)(3) 30000 PROGRAM SUPPORT EXPO CENTER OF TAYLOR COUNTY 1700 TEXAS 36 ABILENE TX 79602 750995280 501(C)(3) 5100 GENERAL OPERATIONS FAITHWORKS OF ABILENE INC 1229 N MOCKINGBIRD ABILENE TX 79603 301042845 501(C)(3) 16750 PROGRAM SUPPORT FELLOWSHIP OF CHRISTIAN ATHLETES PO BOX 6605 ABILENE TX 79608 440610626 501(C)(3) 13550 PROGRAM SUPPORT FIRST BAPTIST CHURCH 1333 NORTH 3RD ABILENE TX 79601 750939916 501(C)(3) 32045 GENERAL OPERATIONS FIRST BAPTIST CHURCH NACOGODOCHES 411 NORTH ST NACHOGDOCHES TX 75961 750950112 501(C)(3) 85000 PROGRAM SUPPORT FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) 703 WEST STATE ERIE KS 66733 480879166 501(C)(3) 29036 GENERAL OPERATIONS FIRST CHRISTIAN CHURCH OF 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ABILENE TX 79601 750917416 501(C)(3) 120000 PROGRAM SUPPORT STEPHEN F AUSTIN UNIVERSITY FOUNDATION OFFICE OF DEVELOPMENT PO BOX 6092 - SFA STATION NACOGDOCHES TX 75962 751494062 501(C)(3) 10000 PROGRAM SUPPORT SWEETWATER IMPROVEMENT INC PO BOX 1148 SWEETWATER TX 79556 751736626 501(C)(3) 5000 COMMUNITY DEVELOPMENT SYRIAN AMERICAN MEDICAL SOCIETY FOUNDATION PO BOX 34115 WASHINGTON DC 20043 161717058 501(C)(3) 5000 PROGRAM SUPPORT TARLETON STATE UNIVERSITY BOX T 0310 STEPHENVILLE TX 76402 756001870 501(C)(3) 13500 PROGRAM SUPPORT TAYLOR COUNTY HISTORICAL FOUNDATION 133 NORTH WILLIAM ST BUFFALO GAP TX 79508 815265101 501(C)(3) 12625 PROGRAM SUPPORT TAYLOR COUNTY HISTORY CENTER DBA BGHV 133 NORTH WILLIAM ST BUFFALO GAP TX 79508 815265101 501(C)(3) 123015 GENERAL SUPPORT TAYLOR JONES HUMANE SOCIETY 2301 N 3RD ST ABILENE TX 79603 751812795 501(C)(3) 8010 PROGRAM SUPPORT TEAM RUBICON 6171 W CENTURY BLVD SUITE 310 LOS ANGELES CA 90045 271720480 501(C)(3) 10000 PROGRAM SUPPORT TEXAS A&M UNIVERISTY PO BOX 30016 COLLEGE STATION TX 77842 746000531 501(C)(3) 31250 PROGRAM SUPPORT TEXAS FAMILY INSTITUTE 100 CHESTNUT STE 101 ABILENE TX 79602 010746194 501(C)(3) 6000 PROGRAM SUPPORT TEXAS INTERNATIONAL BIBLE INSTITUTE PO BOX 1501 SOUTH HOUSTON TX 77587 270073061 501(C)(3) 20000 PROGRAM SUPPORT TEXAS STATE-SAN MARCOS JC KELLAM BLDG STE 220 601 UNIVERSITY DR SAN MARCOS TX 78666 746002248 501(C)(3) 10500 PROGRAM SUPPORT TEXAS STATE TECHINAL COLLEGE 2082 QUANTUM LOOP ABILENE TX 79602 746002248 501(C)(3) 24772 PROGRAM SUPPORT TEXAS TECH UNIVERSITY PO BOX 41081 LUBBOCK TX 79409 756043842 501(C)(3) 13250 PROGRAM SUPPORT TEXAS TECH FOUNDATION HEALTH SCIENCES CENTER 1718 PINE STREET 2509 ABILENE TX 79601 756043842 501(C)(3) 5600 SCHOLARSHIPS TEXAS TECH FINANCIAL AID TECH STATION BOX 45011 LUBBOCK TX 794095011 756002622 501(C)(3) 10000 SCHOLARSHIPS THE GRACE MUSEUM PO BOX 33 ABILENE TX 79604 756026849 501(C)(3) 442668 GENERAL OPERATIONS & PROGRAM SUPPORT THE HOPE OF SHADES FOUNDATION 402 MULBERRY ST BUFFALO GAP TX 79508 462547486 501(C)(3) 7500 PROGRAM SUPPORT TTUHSC 3601 4TH STREET - MAILSTOP 8310 LUBBOCK TX 79430 752668014 501(C)(3) 17000 SCHOLARSHIPS UNITED METHODIST SERVICE CENTER AND FOOD PANTRIES PO BOX 863 ABILENE TX 79604 751523927 501(C)(3) 26715 PROGRAM SUPPORT UNITED WAY OF ABILENE PO BOX 82 ABILENE TX 79604 750808772 501(C)(3) 151518 GENERAL OPERATIONS UNIVERSITY CHURCH OF CHRIST 733 E NORTH 16TH ST ABILENE TX 79601 750859661 501(C)(3) 30000 GENERAL SUPPORT UNIVERSITY OF NORTH TEXAS 1155 UNION CIRCLE 311370 DENTON TX 76203 270618216 501(C)(3) 10000 PROGRAM SUPPORT UNIVERSITY OF TEXAS AT AUSTIN 100 WEST DEAN KEETON ST E3700 AUSTIN TX 78712 746000203 501(C)(3) 14750 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 VOLUNTEERS IN SERVICE TO OTHERS (VISTO) PO BOX 607 GAINESVILLE TX 76241 751721053 501(C)(3) 7900 OPERATIONAL SUPPORT WEST TEXAS REHAB CENTER 4601 HARTFORD STREET ABILENE TX 79605 750868320 501(C)(3) 62392 GENERAL OPERATIONS WORLD CENTRAL KITCHEN 1875 CONNECTICUT AVE NW 10TH FL WASHINGTON DC 20009 273521132 501(C)(3) 5000 PROGRAM SUPPORT WYLIE BAPTIST CHURCH 6097 BUFFALO GAP RD ABILENE TX 79606 300021074 501(C)(3) 5000 PROGRAM SUPPORT WYLIE BULLDOG EDUCATION FOUNDATION 6251 BUFFALO GAP ROAD ABILENE TX 79606 800594530 501(C)(3) 28000 PROGRAM SUPPORT YMCA OF ABILENE PO BOX 3137 ABILENE TX 79604 750855638 501(C)(3) 28588 PROGRAM SUPPORT ZAMBIA MISSION FUND PO BOX 3393 ABILENE TX 79604 710407333 501(C)(3) 13500 PROGRAM SUPPORT 165 FIRST FINANCIAL BANKSHARES EMPLOYEE DISASTER RELIEF 21 258806 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 165000 0 0 0 0 0 0 0 0 0 165000 0 0 0 X 34 2448116 AVERAGE PRICE PER SHARE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 2017 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 IX, LINE 24E DONOR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,928. TOTAL EXPENSES 9,928. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,361. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,175. FOUNDATION EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,840. TOTAL EXPENSES 5,840. ASSET DEV/DONOR RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,585. TOTAL EXPENSES 4,585. CONSULTING/PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,661. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,180. FORM 990, PART XI, LINE 9: REVENUE RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 -1,820,186. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 850,817. 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