COMMUNITY FOUNDATION OF WEST TEXAS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF WEST TEXAS (EIN 75-1709180)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202503179349310460
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T16:19:51-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750882037 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLINGER SEGARS GILBERT AND MOSS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 NASHVILLE AVENUE | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751709180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF WEST TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8067628061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6102 82ND STREET 8B | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79424 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN WARREN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8067628061 | PhoneNum |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN DIPPREY | PreparerPersonNm |
| PTIN | P01419700 | PTIN |
| Phone | 8067473806 | PhoneNum |
| Preparation | 2025-11-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN WARREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6102 82ND STREET 8B | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,849,880 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFWTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,169,578 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,467,368 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,112 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,468 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,684,320 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,615,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,518 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,451 | CYOtherRevenueAmt |
| PY Total Revenue | $6,880,528 | PYTotalRevenueAmt |
| CY Total Revenue | $9,103,664 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,612,965 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,481,495 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $726,423 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $826,419 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $412,673 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $633,432 | PYOtherExpensesAmt |
| CY Other Expenses | $779,593 | CYOtherExpensesAmt |
| PY Total Expenses | $4,972,820 | PYTotalExpensesAmt |
| CY Total Expenses | $5,087,507 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,907,708 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,016,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,356,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,103,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,583,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,047,127 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,772,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,055,991 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,345,382 | ExpenseAmt |
| Grant | $3,481,495 | GrantAmt |
| Revenue | $39,468 | RevenueAmt |
| Desc | THE ORGANIZATION'S LARGEST PROGRAM IS GRANTMAKING. GRANTS AWARDED ADDRESS VITAL COMMUNITY NEEDS IN THE SOUTH PLAINS REGION AND RESPOND TO EMERGING OPPORTUNITIES IN A WIDE RANGE OF CHARITABLE ORGANIZATIONS. OVER $3.4 MILLION IN GRANTS WERE AWARDED FOR BASIC NEEDS AND SELF SUFFICIENCY (34.3%), EDUCATION AND YOUTH (26.6%), CIVIC, SOCIAL AND ECONOMIC DEVELOPMENT (19%), AND ARTS AND CULTURE (9%). FUND TYPES INCLUDE UNRESTRICTED AND FIELD OF INTEREST FUNDS, AS WELL AS DESIGNATED, SCHOLARSHIP AND DONOR-ADVISED FUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ORGANIZATION IS COMMITTED TO COMMUNITY BETTERMENT AND GROWING REGIONAL PHILANTHROPY. IN 2024, GRANTS AWARDED BY THE COMMUNITY FOUNDATION AND ITS AFFILIATES IN PLAINVIEW/HALE COUNTY, POST/GARZA COUNTY, LEVELLAND/HOCKLEY COUNTY AND SLATON INCLUDED MULTIPLE COLLABORATIVE COMMUNITY PROJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,345,382 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA STRICKLIN | PersonNm |
| Phone | 8067628061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6102 82ND STREET STE 8B | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79424 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| STEPHEN WARREN | ||||||
| PRESIDENT | 40.00 | Yes (X) | $129,135 | $0 | $26,121 | |
| LYNNETTE WILSON | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIANNA BROWN | ||||||
| SECRETARY-TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN HENRY | ||||||
| CHAIR-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DWIGHT MCDONALD | ||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK BASS | ||||||
| INVESTMENT CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROGER KARR | ||||||
| GRANTS COMMITTEE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAWN MOORE | ||||||
| PERSONNEL CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TERRA JAMES | ||||||
| DONOR RELATIONS CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANN MARIE WRIGHT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DON RUSHING | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TED RUSHING | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA GILLEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHARON PRATHER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH THOMPSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIANN WINDHAM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMIE QUINTELA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHAD INDERMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RUSS LINER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC FISHER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH PATRICK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARGO GARCIA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ADRIENNE WILLIAMS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DONNIE YANDELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,135 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,121 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $98,398 | FundraisingAmt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,358,970 | AllOtherContributionsAmt |
| Noncash Contributions | $475,305 | NoncashContributionsAmt |
| Total Contributions | $3,467,368 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $39,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,468 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,468 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,799,438 | TotalRevenueColumnAmt |
| Exclusion | $1,799,438 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,528,079 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,712,238 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,815,841 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,815,841 | TotalRevenueColumnAmt |
| Exclusion | $3,815,841 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,527 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $98,398 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,978 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,451 | TotalRevenueColumnAmt |
| Exclusion | -$18,451 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,103,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,468 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,596,828 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,175,895 | TotalAmt |
| Program Services | $3,175,895 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,600 | TotalAmt |
| Program Services | $305,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,256 | TotalAmt |
| Program Services | $58,997 | ProgramServicesAmt |
| Management And General | $46,577 | ManagementAndGeneralAmt |
| Fundraising | $49,682 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,997 | TotalAmt |
| Program Services | $192,277 | ProgramServicesAmt |
| Management And General | $151,803 | ManagementAndGeneralAmt |
| Fundraising | $161,917 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,935 | TotalAmt |
| Program Services | $11,375 | ProgramServicesAmt |
| Management And General | $8,981 | ManagementAndGeneralAmt |
| Fundraising | $9,579 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,737 | TotalAmt |
| Program Services | $32,960 | ProgramServicesAmt |
| Management And General | $26,021 | ManagementAndGeneralAmt |
| Fundraising | $27,756 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,494 | TotalAmt |
| Program Services | $18,428 | ProgramServicesAmt |
| Management And General | $14,548 | ManagementAndGeneralAmt |
| Fundraising | $15,518 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656 | TotalAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,658 | TotalAmt |
| Program Services | $4,837 | ProgramServicesAmt |
| Management And General | $4,984 | ManagementAndGeneralAmt |
| Fundraising | $4,837 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,723 | TotalAmt |
| Program Services | $439,723 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,861 | TotalAmt |
| Fundraising | $8,861 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,262 | TotalAmt |
| Program Services | $2,180 | ProgramServicesAmt |
| Management And General | $127 | ManagementAndGeneralAmt |
| Fundraising | $16,955 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,542 | TotalAmt |
| Program Services | $9,346 | ProgramServicesAmt |
| Management And General | $4,486 | ManagementAndGeneralAmt |
| Fundraising | $14,710 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,263 | TotalAmt |
| Program Services | $48,174 | ProgramServicesAmt |
| Management And General | $38,105 | ManagementAndGeneralAmt |
| Fundraising | $36,984 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,202 | TotalAmt |
| Program Services | $7,393 | ProgramServicesAmt |
| Management And General | $7,415 | ManagementAndGeneralAmt |
| Fundraising | $7,394 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,586 | TotalAmt |
| Program Services | $1,955 | ProgramServicesAmt |
| Management And General | $559 | ManagementAndGeneralAmt |
| Fundraising | $3,072 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,175 | TotalAmt |
| Program Services | $2,170 | ProgramServicesAmt |
| Management And General | $3,798 | ManagementAndGeneralAmt |
| Fundraising | $4,207 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,678 | TotalAmt |
| Program Services | $9,464 | ProgramServicesAmt |
| Management And General | $9,750 | ManagementAndGeneralAmt |
| Fundraising | $9,464 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,615 | TotalAmt |
| Program Services | $1,870 | ProgramServicesAmt |
| Management And General | $1,875 | ManagementAndGeneralAmt |
| Fundraising | $1,870 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| HONORARY HERO'S FUND EX | $25,000 | $25,000 | ||
| PROGRAM EXPENSE | $11,809 | $11,809 | ||
| AFFILIATE EXPENSE | $10,252 | $4,009 | $5,011 | $1,232 |
| DUES AND SUBSCRIPTIONS | $7,691 | $3,461 | $1,923 | $2,307 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,620 | TotalAmt |
| Program Services | $3,995 | ProgramServicesAmt |
| Management And General | $6,228 | ManagementAndGeneralAmt |
| Fundraising | $7,397 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,087,507 | TotalAmt |
| Program Services | $4,345,382 | ProgramServicesAmt |
| Management And General | $329,452 | ManagementAndGeneralAmt |
| Fundraising | $412,673 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,761,614 | BOYAmt |
| EOY | $3,424,638 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,977 | BOYAmt |
| EOY | $6,425 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,000 | BOYAmt |
| EOY | $1,750,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $774,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $341,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,375 | BOYAmt |
| EOY | $433,695 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,374,148 | BOYAmt |
| EOY | $71,488,360 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,356,114 | BOYAmt |
| EOY | $77,103,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,522 | BOYAmt |
| EOY | $61,744 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,744 | BOYAmt |
| EOY | $3,985,383 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,583,266 | BOYAmt |
| EOY | $4,047,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,429,082 | BOYAmt |
| EOY | $72,155,621 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,766 | BOYAmt |
| EOY | $900,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,772,848 | BOYAmt |
| EOY | $73,055,991 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,356,114 | BOYAmt |
| EOY | $77,103,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,016,157 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,266,986 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,075,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,875,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,540,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,169,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,467,368 | CurrentTaxYearAmt |
| Total | $27,128,855 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,075,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,875,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,540,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,169,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,467,368 | CurrentTaxYearAmt |
| Total | $27,128,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,959,652 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,169,203 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,047,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,057,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,183,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,550,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,799,438 | CurrentTaxYearAmt |
| Total | $6,638,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,767,540 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $89,599 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 83 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 267 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $866,832 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,655,531 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $793,682 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,687,813 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $21,234,259 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $51,821,735 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,772,848 | BeginningYearBalanceAmt |
| Contributions | $3,522,363 | ContributionsAmt |
| Investment Earnings Or Losses | $7,882,262 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,481,495 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,310,536 | OtherExpendituresAmt |
| Administrative Expenses | $329,451 | AdministrativeExpensesAmt |
| End Year Balance | $73,055,991 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,427,875 | BeginningYearBalanceAmt |
| Contributions | $4,246,326 | ContributionsAmt |
| Investment Earnings Or Losses | $9,121,585 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,612,965 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,135,881 | OtherExpendituresAmt |
| Administrative Expenses | $274,092 | AdministrativeExpensesAmt |
| End Year Balance | $66,772,848 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,313,362 | BeginningYearBalanceAmt |
| Contributions | $4,559,130 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,092,390 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,110,953 | GrantsOrScholarshipsAmt |
| Other Expenditures | $936,931 | OtherExpendituresAmt |
| Administrative Expenses | $304,343 | AdministrativeExpensesAmt |
| End Year Balance | $58,427,875 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,383,088 | BeginningYearBalanceAmt |
| Contributions | $2,900,154 | ContributionsAmt |
| Investment Earnings Or Losses | $7,719,386 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,517,948 | GrantsOrScholarshipsAmt |
| Other Expenditures | $907,023 | OtherExpendituresAmt |
| Administrative Expenses | $264,295 | AdministrativeExpensesAmt |
| End Year Balance | $66,313,362 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,686,997 | BeginningYearBalanceAmt |
| Contributions | $12,094,111 | ContributionsAmt |
| Investment Earnings Or Losses | $6,297,899 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,676,766 | GrantsOrScholarshipsAmt |
| Other Expenditures | $774,448 | OtherExpendituresAmt |
| Administrative Expenses | $244,705 | AdministrativeExpensesAmt |
| End Year Balance | $60,383,088 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,691 | OtherCostOrOtherBasisAmt |
| Book Value | $131,691 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $565,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,029 | DepreciationAmt |
| Book Value | $302,004 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,249 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $433,695 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,404,628 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,266,986 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $33,978 | OtherRevenueAmt |
| Revenue Not Reported | $2,300,964 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,103,664 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,103,664 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,121,485 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $33,978 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,978 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,087,507 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,087,507 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2021. 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, 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 33,978. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 33,978. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEROES LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $81,825 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,298 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,527 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,924 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,823 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $32,100 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,100 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $8,080 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,151 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $113,925 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $98,398 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,527 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,080 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,924 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,974 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,978 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,451 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (94 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALL SAINTS EPISCOPAL SCHOOL | ||||||||
| 3222 103RD ST | LUBBOCK | TX | 79423 | 756004580 | 501(C)(3) | $8,141 | $0 | GENERAL SUPPORT, MICROSCOPES AND MICRO SLIDE VIEWERS |
| AMARILLO AREA FOUNDATION INC | ||||||||
| 919 S POLK STREET | AMARILLO | TX | 79101 | 750978220 | 501(C)(3) | $17,990 | $0 | ALLSUPS/YESWAY ASSISTANCE FOR PERRYTON |
| AMERICAN WIND POWER CENTER | ||||||||
| 1701 CANYON LAKE DRIVE | LUBBOCK | TX | 794034908 | 752509769 | 501(C)(3) | $7,257 | $0 | GENERAL SUPPORT |
| A PLACE TO CALL HOME | ||||||||
| 7002 50TH STREET | LUBBOCK | TX | 794075112 | 365086419 | 501(C)(3) | $248,410 | $0 | GENERAL SUPPORT |
| BALLET LUBBOCK | ||||||||
| 1300 MAC DAVIS LN STE 1 | LUBBOCK | TX | 79401 | 510163294 | 501(C)(3) | $13,000 | $0 | THE NUTCRACKER PRODUCTION |
| BIENVENIDO USA | ||||||||
| PO BOX 93403 | LUBBOCK | TX | 79493 | 834074320 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| BIG BROTHERS BIG SISTERS | ||||||||
| 3416 KNOXVILLE AVE | LUBBOCK | TX | 79413 | 237041917 | 501(C)(3) | $9,141 | $0 | GENERAL SUPPORT |
| BREEDLOVE FOODS INC | ||||||||
| 1818 N MARTIN LUTHER KING BLVD | LUBBOCK | TX | 79403 | 262194373 | 501(C)(3) | $8,984 | $0 | GENERAL SUPPORT |
| BRIDGES TO LIFE (BTL) | ||||||||
| PO BOX 15958 | LUBBOCK | TX | 79490 | 760588279 | 501(C)(3) | $15,000 | $0 | 2024 FALL BRIDGES TO LIFE PROJECTS AT THE FORMBY AND WHEELER UNITS |
| BUCKNER CHILDREN & FAMILY SERVICE | ||||||||
| 1510 S LOOP 289 | LUBBOCK | TX | 79412 | 752571395 | 501(C)(3) | $22,360 | $0 | FAMILY PATHWAYS PROGRAM |
| CABLE NATURAL HISTORY MUSEUM INC | ||||||||
| PO BOX 416 | CABLE | WI | 54821 | 396120448 | 501(C)(3) | $14,892 | $0 | GENERAL SUPPORT |
| CASA OF THE SOUTH PLAINS INC | ||||||||
| 4601 S LOOP 289 STE 25 | LUBBOCK | TX | 794242208 | 752482631 | 501(C)(3) | $25,886 | $0 | ADVOCACY PROGRAM, OUT OF REGION CHILD VISIT SUPPORT |
| CATHOLIC CHARITIES DIOCESE OF LUBBOCK INC | ||||||||
| 102 AVE J | LUBBOCK | TX | 79401 | 751966688 | 501(C)(3) | $33,894 | $0 | EMERGENCY FUND, MEDICATION ASSISTANCE PROGRAM, GENERAL SUPPORT |
| CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS INC | ||||||||
| 720 TEXAS AVENUE | LUBBOCK | TX | 79401 | 752660920 | 501(C)(3) | $11,660 | $0 | GENERAL SUPPORT |
| CITY OF LUBBOCK - ANIMAL SERVICES | ||||||||
| 3323 SE LOOP 289 | LUBBOCK | TX | 79404 | 756000590 | GOVERNMENT | $11,953 | $0 | SERVICES FOR LOST, ABANDONED AND INJURED ANIMALS |
| COE COLLEGE | ||||||||
| 1220 FIRST AVENUE NE | CEDAR RAPIDS | IA | 52402 | 420686467 | 501(C)(3) | $22,338 | $0 | ANNUAL FUND FOR FINANCIAL AID |
| COLLEGE HEIGHTS FOOD PANTRY (FORMERLY STONEBRIDGE FELLOWSHIP FOOD PANTRY) | ||||||||
| 802 QUINCY | PLAINVIEW | TX | 79072 | 205577043 | CHURCH/RELIGIOUS ORG | $7,000 | $0 | GENERAL SUPPORT |
| COMMUNITIES IN SCHOOLS ON THE SOUTH PLAINS INC | ||||||||
| 1946 AVE Q 3RD FLOOR | LUBBOCK | TX | 79411 | 752819581 | 501(C)(3) | $16,205 | $0 | GENERAL SUPPORT |
| COMMUNITY HEALTH CENTER OF LUBBOCK | ||||||||
| 1610 5TH STREET | LUBBOCK | TX | 794012622 | 752424925 | 501(C)(3) | $6,000 | $0 | EKG MACHINES AND LICENSING, GENERAL SUPPORT |
| CROSSVIEW CHRISTIAN CAMP | ||||||||
| PO BOX 288 | DICKENS | TX | 792290288 | 752879011 | 501(C)(3) | $96,966 | $0 | TEEN CAMP, GENERAL SUPPORT |
| EARLY LEARNING CENTERS OF LUBBOCK INC | ||||||||
| 1639 MAIN ST | LUBBOCK | TX | 794013103 | 750940023 | 501(C)(3) | $11,200 | $0 | EMERGENCY CHILDCARE FEE ASSISTANCE, AC UNIT, READY! SET! READ! |
| EAST LUBBOCK ART HOUSE | ||||||||
| 405 MARTIN LUTHER KING JR BLVD | LUBBOCK | TX | 79403 | 844848942 | 501(C)(3) | $12,156 | $0 | ARTIST INTERNSHIP PROGRAM, WELLNESS WORKSHOPS |
| FIBERMAX CENTER FOR DISCOVERY | ||||||||
| PO BOX 505 | LUBBOCK | TX | 79408 | 752940167 | 501(C)(3) | $74,021 | $0 | GENERAL SUPPORT |
| FLATLANDS DANCE THEATRE | ||||||||
| PO BOX 93001 | LUBBOCK | TX | 79493 | 273201902 | 501(C)(3) | $6,481 | $0 | GENERAL SUPPORT |
| FRIENDS OF THE LUBBOCK PUBLIC LIBRARY | ||||||||
| 1306 9TH STREET | LUBBOCK | TX | 79401 | 756063293 | 501(C)(3) | $28,981 | $0 | GENERAL SUPPORT, PATTERSON: BLACK HISTORY MONTH PROGRAM |
| GARZA COUNTY TRAILBLAZERS | ||||||||
| 205 E 10TH ST | POST | TX | 793563310 | 751743881 | 501(C)(3) | $8,000 | $0 | FEEDING HOMEBOUND SENIOR CITIZENS OF POST, TEXAS |
| GUADALUPE-PARKWAY NEIGHBORHOOD CENTERS | ||||||||
| 405 N MARTIN L KING BLVD | LUBBOCK | TX | 794033423 | 751096079 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| HAVEN ANIMAL CARE SHELTER | ||||||||
| 4501 N CR 1729 | LUBBOCK | TX | 794030000 | 752943572 | 501(C)(3) | $8,946 | $0 | GENERAL SUPPORT, LUBBOCK ROTARACT DOG WELFARE ISOLATION CARE |
| HIGH POINT VILLAGE | ||||||||
| 6223 CR 6300 | LUBBOCK | TX | 79416 | 611562223 | 501(C)(3) | $20,000 | $0 | HEROES OF HIGH POINT SUMMER CAMPS, GENERAL SUPPORT |
| HOPE HOUSE OF PLAINVIEW INC | ||||||||
| PO BOX 1025 | PLAINVIEW | TX | 790731025 | 881317469 | 501(C)(3) | $16,363 | $0 | TRANSITORY HOUSING AND SUPPORT SERVICES |
| HOSPICE OF LUBBOCK | ||||||||
| PO BOX 16800 | LUBBOCK | TX | 79490 | 752133781 | 501(C)(3) | $21,811 | $0 | GENERAL SUPPORT |
| HUNGER PLUS INC | ||||||||
| 720 FM 400 | PLAINVIEW | TX | 79072 | 752921279 | 501(C)(3) | $9,655 | $0 | GENERAL SUPPORT |
| HUNTINGTON'S DISEASE SOCIETY OF AMERICA | ||||||||
| 505 EIGHTH AVENUE SUITE 902 | NEW YORK | NY | 10018 | 222942578 | 501(C)(3) | $144,807 | $0 | GENERAL SUPPORT |
| KAT'S ALLEY CATS | ||||||||
| PO BOX 16151 | LUBBOCK | TX | 79490 | 831604771 | 501(C)(3) | $7,368 | $0 | LUBBOCK CAT COLONY TNR, GENERAL SUPPORT |
| KINGDOM COME MINISTRIES | ||||||||
| PO BOX 94555 | LUBBOCK | TX | 794934555 | 611752969 | 501(C)(3) | $5,250 | $0 | KINGDOM COME MINISTRIES' FOOD PROGRAM |
| LAKERIDGE METHODIST CHURCH | ||||||||
| 4701 82ND STREET | LUBBOCK | TX | 79424 | 000000000 | CHURCH/RELIGIOUS ORG | $20,000 | $0 | MAINTENANCE AND REPAIR OF CHURCH FACILITIES, MISSION WORK, CHANGE FOR CHILDREN, GENERAL SUPPORT |
| LAMPASAS METHODIST CHURCH | ||||||||
| 2 ALEXANDER LANE | LAMPASAS | TX | 76550 | 000000000 | CHURCH/RELIGIOUS ORG | $100,000 | $0 | GENERAL SUPPORT |
| LLANO ESTACADO SILVER STAR BOARD | ||||||||
| PO BOX 65195 | LUBBOCK | TX | 79464 | 264547583 | 501(C)(3) | $11,972 | $0 | HVAC ASSISTANCE |
| LOS HERMANOS FAMILIA | ||||||||
| PO BOX 6473 | LUBBOCK | TX | 79493 | 465645495 | 501(C)(3) | $7,747 | $0 | GENERAL SUPPORT |
| LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS | ||||||||
| 511 AVE K | LUBBOCK | TX | 79401 | 752732616 | 501(C)(3) | $34,378 | $0 | LHUCA EXHIBITIONS STAFF SUPPORT, HEALING ARTS, DOOR PROJECT, WAREHOUSE, GENERAL SUPPORT |
| LUBBOCK AREA UNITED WAY | ||||||||
| 1655 MAIN STREET STE 101 | LUBBOCK | TX | 79401 | 750961812 | 501(C)(3) | $28,847 | $0 | GENERAL SUPPORT |
| LUBBOCK ARTS ALLIANCE | ||||||||
| PO BOX 5092 | LUBBOCK | TX | 79408 | 237015858 | 501(C)(3) | $70,008 | $0 | LUBBOCK CULTURAL DISTRICT, 50TH ANNUAL ARTS FESTIVAL |
| LUBBOCK CHILDREN'S HEALTH CLINIC | ||||||||
| PO BOX 12103 | LUBBOCK | TX | 79452 | 750968315 | 501(C)(3) | $10,000 | $0 | PEDIATRIC ONSITE LABS AND VACCINATIONS |
| LUBBOCK COMMUNITY THEATRE | ||||||||
| 3101 35TH ST | LUBBOCK | TX | 794132312 | 752278970 | 501(C)(3) | $17,500 | $0 | LCT STAGES ACADEMY, ARTIST IN RESIDENCY, GENERAL SUPPORT |
| LUBBOCK DREAM CENTER | ||||||||
| 1111 30TH ST | LUBBOCK | TX | 79411 | 453991946 | 501(C)(3) | $146,394 | $0 | GENERAL SUPPORT |
| LUBBOCK EXPERIENCE INCORPORATED | ||||||||
| 1500 BROADWAY SUITE 600 | LUBBOCK | TX | 794013227 | 208957025 | 501(C)(3) | $34,882 | $0 | BUFFALO GRASS FEST |
| LUBBOCK HABITAT FOR HUMANITY | ||||||||
| 3630 50TH STREET | LUBBOCK | TX | 794133966 | 752408749 | 501(C)(3) | $10,548 | $0 | GENERAL SUPPORT |
| LUBBOCK HOME MINISTRIES | ||||||||
| P O BOX 1574 | LUBBOCK | TX | 79408 | 851331491 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT |
| LUBBOCK IMPACT | ||||||||
| 2707 34TH | LUBBOCK | TX | 794103521 | 261607120 | 501(C)(3) | $16,330 | $0 | FLOORING IN PRE-SCHOOL WING AND HYGIENE AREA, COMMUNITY MEALS |
| LUBBOCK MEALS ON WHEELS INC | ||||||||
| 2304-34TH STREET | LUBBOCK | TX | 794111634 | 751333736 | 501(C)(3) | $46,583 | $0 | GENERAL SUPPORT |
| LUBBOCK MOONLIGHT MUSICALS | ||||||||
| 2806 AVE A | LUBBOCK | TX | 79404 | 203575558 | 501(C)(3) | $15,513 | $0 | GENERAL SUPPORT |
| LUBBOCK OPEN DOOR | ||||||||
| 1918 13TH ST | LUBBOCK | TX | 794013705 | 510687541 | 501(C)(3) | $57,680 | $0 | GENERAL SUPPORT |
| LUBBOCK ROOTS HISTORICAL ARTS COUNCIL | ||||||||
| PO BOX 3671 | LUBBOCK | TX | 79452 | 751911641 | 501(C)(3) | $15,518 | $0 | EAST LUBBOCK GATEWAY PLANS AND OTHER EAST LUBBOCK COMMUNITY ENRICHMENT ACTIVITIES |
| LUBBOCK SYMPHONY ORCHESTRA | ||||||||
| 601 AVENUE K | LUBBOCK | TX | 79401 | 756001993 | 501(C)(3) | $16,673 | $0 | YOUTH ORCHESTRA, FREE FAMILY CONCERT - MAESTRO MASH, YOUTH OUTREAH |
| MATADOR MOTLEY COUNTY VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 222 | MATADOR | TX | 792440222 | 752599663 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| METHODIST CHILDREN'S HOME | ||||||||
| 1111 HERRING AVENUE | WACO | TX | 76708 | 741109750 | 501(C)(3) | $5,673 | $0 | GENERAL SUPPORT |
| NEW MEXICO JUNIOR COLLEGE FOUNDATION | ||||||||
| 1 THUNDERBIRD CIRCLE | HOBBS | NM | 88240 | 237045300 | 501(C)(3) | $22,338 | $0 | WILLIAM J. BECKMAN & AUDREY BECKMAN DIVILBISS SCHOLARSHIP FUND |
| NORTHWOODS HUMANE SOCIETY | ||||||||
| PO BOX 82 | HAYWARD | WI | 54843 | 391634807 | 501(C)(3) | $14,892 | $0 | GENERAL SUPPORT |
| ONE ACCORD FELLOWSHIP | ||||||||
| 6002 AVENUE U | LUBBOCK | TX | 79412 | 000000000 | CHURCH/RELIGIOUS ORG | $10,000 | $0 | GENERAL SUPPORT |
| PAUL'S PROJECT | ||||||||
| PO BOX 53891 | LUBBOCK | TX | 794533891 | 472366074 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| PAWS PET ADOPTION OF PLAINVIEW | ||||||||
| PO BOX 1605 | PLAINVIEW | TX | 79073 | 471313229 | 501(C)(3) | $9,725 | $0 | SPAY/NEUTER - TRANSPORT |
| PETS CLINIC OF LUBBOCK | ||||||||
| 2207 34TH STREET | LUBBOCK | TX | 79411 | 680648159 | 501(C)(3) | $8,421 | $0 | SPAY, NEUTER, AND WELLNESS INITIATIVE FOR LOW INCOME INDIVIDUALS |
| PHI BETA KAPPA ASSOCIATION OF WEST TEXAS & EASTERN NEW MEXICO | ||||||||
| 4701 120TH PLACE | LUBBOCK | TX | 79424 | 752585121 | 501(C)(3) | $8,649 | $0 | PERSONALIZED KEYS AND MARKETING MATERIALS FOR THE LAMBDA CHAPTER, HIGH SCHOOL ACADEMIC EXCELLENCE AWARDS |
| RANCHING HERITAGE ASSOCIATION | ||||||||
| BOX 43200 | LUBBOCK | TX | 79409 | 237047334 | 501(C)(3) | $10,000 | $0 | 6666 L BARN RESTROOMS, PITCHFORK RANCH COOKHOUSE |
| REFUGE SERVICES INC | ||||||||
| PO BOX 53684 | LUBBOCK | TX | 79453 | 752827710 | 501(C)(3) | $18,873 | $0 | SCHOLARSHIPS, HORSE SHOW AND GENERAL SUPPORT |
| RONALD MCDONALD HOUSE | ||||||||
| 3413 10TH STREET | LUBBOCK | TX | 79415 | 751915179 | 501(C)(3) | $13,020 | $0 | FIRE ALARM SYSTEM UPDATE, FAMILY BUSINESS CENTER, GENERAL SUPPORT |
| SALVATION ARMY OF LUBBOCK | ||||||||
| PO BOX 3038 | LUBBOCK | TX | 79452 | 580660607 | 501(C)(3) | $20,683 | $0 | GENERAL SUPPORT |
| SCIENCE SPECTRUM | ||||||||
| 2579 S LOOP 289 250 | LUBBOCK | TX | 79423 | 752184555 | 501(C)(3) | $11,609 | $0 | GENERAL SUPPORT |
| SCOTTISH RITE LEARNING CENTER | ||||||||
| 1101 70TH STREET | LUBBOCK | TX | 79412 | 237386046 | 501(C)(3) | $5,673 | $0 | GENERAL SUPPORT |
| SHARP ACADEMY | ||||||||
| 8315 INDIANA AVENUE | LUBBOCK | TX | 79423 | 270925239 | 501(C)(3) | $5,268 | $0 | INCLUSIVE PLAYGROUND, LITERARY TOOLS |
| SHELBY'S BRIDGE INC | ||||||||
| 1008 E HAY ST | SUDAN | TX | 793712903 | 820904995 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| SHRINERS HOSPITAL FOR CRIPPLED CHILDREN | ||||||||
| PO BOX 31356 | TAMPA | FL | 336313356 | 362193608 | 501(C)(3) | $12,659 | $0 | GENERAL SUPPORT, GALVESTON - BURNS INSTITUTE |
| SLATON EDUCATION FOUNDATION INC | ||||||||
| PO BOX 526 | SLATON | TX | 79364 | 934337793 | 501(C)(3) | $63,702 | $0 | GENERAL SUPPORT |
| SLATON SENIOR CITIZENS ASSOCIATION | ||||||||
| 230 W LYNN | SLATON | TX | 79364 | 751882880 | 501(C)(3) | $6,478 | $0 | GENERAL SUPPORT |
| SOUTH PLAINS COUNCIL OF BOY SCOUTS OF AMERICA | ||||||||
| 30 BRIERCROFT OFFICE PARK | LUBBOCK | TX | 79412 | 221576300 | 501(C)(3) | $6,855 | $0 | GENERAL SUPPORT |
| SOUTH PLAINS FOOD BANK | ||||||||
| 5605 MLK BLVD | LUBBOCK | TX | 79404 | 751904829 | 501(C)(3) | $51,072 | $0 | GENERAL SUPPORT |
| SOUTH PLAINS WILDLIFE REHABILITATION CENTER INC | ||||||||
| 3308 95TH STREET | LUBBOCK | TX | 79423 | 752468445 | 501(C)(3) | $22,142 | $0 | SUPPORT FOR WILDLIFE CARE, GENERAL SUPPORT |
| ST BENEDICT'S CHAPEL | ||||||||
| P O BOX 745 | LUBBOCK | TX | 79408 | 272070010 | 501(C)(3) | $26,215 | $0 | FEEDING BODY AND SOUL |
| ST JOHN NEUMANN CATHOLIC CHURCH | ||||||||
| 5802 22ND STREET | LUBBOCK | TX | 79407 | 000000000 | CHURCH/RELIGIOUS ORG | $33,000 | $0 | GENERAL SUPPORT |
| ST JOHN'S UNITED METHODIST CHURCH | ||||||||
| 1501 UNIVERSITY AVE | LUBBOCK | TX | 79401 | 750883111 | 501(C)(3) | $10,924 | $0 | GENERAL SUPPORT |
| ST JOSEPH CATHOLIC CHURCH | ||||||||
| 205 S 19TH STREET | SLATON | TX | 79364 | 000000000 | CHURCH/RELIGIOUS ORG | $11,201 | $0 | GENERAL SUPPORT |
| TEXAS GIRLS AND BOYS RANCH | ||||||||
| PO BOX 5665 | LUBBOCK | TX | 79408 | 237292527 | 501(C)(3) | $20,405 | $0 | SUMMER CAMP, GENERAL SUPPORT |
| TEXAS MASONIC RETIREMENT CENTER | ||||||||
| 1501 W DIVISION | ARLINGTON | TX | 76012 | 751612433 | 501(C)(3) | $5,936 | $0 | GENERAL SUPPORT |
| TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN | ||||||||
| 2222 WELBORN STREET | DALLAS | TX | 752193924 | 750818178 | 501(C)(3) | $11,347 | $0 | GENERAL SUPPORT |
| TEXAS TECH UNIVERSITY FOUNDATION | ||||||||
| BOX 45025 | LUBBOCK | TX | 79409 | 756043842 | 501(C)(3) | $6,502 | $0 | STUDENT SUPPORT AND INITIATIVES |
| THE EDGE - A COMPANY OF FINE ARTISTS | ||||||||
| PO BOX 684 | LUBBOCK | TX | 79408 | 850595920 | 501(C)(3) | $9,000 | $0 | GENERAL SUPPORT |
| UMC FOUNDATION | ||||||||
| PO BOX 5980 | LUBBOCK | TX | 794085980 | 751639312 | 501(C)(3) | $40,713 | $0 | GENERAL SUPPORT |
| VOLUNTEER CENTER OF LUBBOCK | ||||||||
| 1924 BROADWAY | LUBBOCK | TX | 794013018 | 752325274 | 501(C)(3) | $27,636 | $0 | COLLABORATIONS FOR IMPACT - YOUTH AND PHILANTHROPY |
| WESLEY BIBLICAL SEMINARY | ||||||||
| PO BOX 600 | RIDGELAND | MS | 39158 | 640579585 | 501(C)(3) | $5,098 | $0 | GENERAL SUPPORT |
| WEST TEXAS WATERCOLOR SOCIETY | ||||||||
| PO BOX 2022 | LUBBOCK | TX | 794082022 | 061759582 | 501(C)(3) | $7,965 | $0 | GENERAL SUPPORT |
| WOMEN'S PROTECTIVE SERVICES OF LUBBOCK | ||||||||
| PO BOX 54089 | LUBBOCK | TX | 79453 | 751633066 | 501(C)(3) | $53,072 | $0 | DOMESTIC VIOLENCE SHELTER RESCUE, COURIER VEHICLE UPDATE, GENERAL SUPPORT |
| YWCA OF LUBBOCK | ||||||||
| 6501 UNIVERSITY AVE | LUBBOCK | TX | 79413 | 750939427 | 501(C)(3) | $32,477 | $0 | GENERAL SUPPORT |
| CATHOLIC DIOCESE OF LUBBOCK | ||||||||
| 4620 4TH STREET | LUBBOCK | TX | 79416 | 000000000 | CHURCH/RELIGIOUS ORG | $6,000 | $0 | GENERAL SUPPORT |
| WAYLAND BAPTIST UNIVERSITY | ||||||||
| 1900 W 7TH ST CMB 1295 | PLAINVIEW | TX | 79072 | 750859668 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 86 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR HIGHER EDUCATION. SPECIFICALLY SCHOLARSHIPS FOR ATTENDING JUNIOR COLLEGES OR UNIVERSITIES. | GrantTypeTxt |
| Recipient | 152 | RecipientCnt |
| Cash Grant | $305,600 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN WARREN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $129,135 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,748 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,373 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,256 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $475,305 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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