2016-11-08T09:16:04-06:00 2015-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2015-01-01 751709180 COMMUNITY FOUNDATION OF WEST TEXAS COMM 8067628061 6102 82ND STREET NO 8B LUBBOCK TX 79424 STEPHEN WARREN EXECUTIVE DIRECTOR 8067628061 2016-11-08 1 MATT R WILLIS P00419741 8067473806 2016-11-08 X 2015 2017-02-10 21:41:12Z STEPHEN WARREN 6102 82ND STREET NO 8B LUBBOCK TX 79424 4306757 0 X WWW.CFWTX.ORG X 1981 TX TO RECEIVE AND ACCEPT FUNDS AND PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES PRIMARILY IN THE TEXAS SOUTH PLAINS AREA. TO ENHANCE PHILANTHROPY AND STRENGTHEN THE SENSE OF COMMUNITY IN THE REGION. 28 28 4 100 0 0 2116245 1750011 13348 10764 1962243 1977144 1295 9804 4093131 3747723 1120071 1981283 0 0 343174 334665 0 0 248230 536140 446006 1999385 2761954 2093746 985769 36704199 36265833 1898589 1908914 34805610 34356919 TO RECEIVE AND ACCEPT FUNDS AND PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES PRIMARILY IN THE TEXAS SOUTH PLAINS AREA. TO ENHANCE PHILANTHROPY AND STRENGTHEN THE SENSE OF COMMUNITY IN THE REGION. 0 0 2440323 1981283 17943 THE ORGANIZATION ATTRACTS AND MANAGES CHARITABLE ENDOWMENTS AND AWARDED GRANTS TO NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO 93 DIFFERENT STUDENTS. 3436 2625 THE ORGANIZATION MAINTAINS A FUNDING INFORMATION CENTER WHICH MAKES INFORMATION AND MATERIALS AVAILABLE TO THOSE PREPARING GRANT REQUESTS. THE ORGANIZATION ASSISTS IN INFORMING AREA GRANT SEEKERS ON HOW TO PREPARE A GRANT REQUEST. FINALLY, THE ORGANIZATION ADMINISTERS OTHER CHARITABLE PROGRAMS. 2443759 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 1 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 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 JEFF KLOTZMAN PRESIDENT 0.30 X X 0 0 0 CHAD GRANT PRESIDENT ELECT 0.50 X X 0 0 0 JOHN TYE SECRETARY/TREASURER 1.00 X X 0 0 0 CINDY WHITEHEAD VP DONOR RELATIONS 1.00 X X 0 0 0 RODNEY CATES GRANTS COMMITTEE CHAIR 1.00 X 0 0 0 JIM PHILLIPS JR PAST CHAIR 1.00 X 0 0 0 ABEL CASTRO DIRECTOR 1.00 X 0 0 0 CARLOS MORALES DIRECTOR 1.00 X 0 0 0 CHRISTY HARTIN DIRECTOR 1.00 X 0 0 0 DIANN WINDHAM DIRECTOR 1.00 X 0 0 0 DON RUSHING DIRECTOR 1.00 X 0 0 0 ERIC MCDONALD DIRECTOR 1.00 X 0 0 0 GWEN STAFFORD DIRECTOR 3.00 X 0 0 0 JAMES CONWRIGHT DIRECTOR 1.00 X 0 0 0 JERRY KOLANDER JR DIRECTOR 1.50 X 0 0 0 KAREN WORLEY DIRECTOR 1.00 X 0 0 0 LINDA GAITHER DIRECTOR 1.00 X 0 0 0 MACK OWEN DIRECTOR 1.00 X 0 0 0 MARK MEURER DIRECTOR 1.00 X 0 0 0 MARY MYERS DIRECTOR 1.00 X 0 0 0 NORVAL POLLARD DIRECTOR 0.50 X 0 0 0 ROBERT KOLLMAN DIRECTOR 1.00 X 0 0 0 SHIRLEY EDWARDS DIRECTOR 1.00 X 0 0 0 TANIA MOODY DIRECTOR 1.00 X 0 0 0 TED RUSHING DIRECTOR 1.00 X 0 0 0 TIM PRIDMORE DIRECTOR 1.00 X 0 0 0 TIM SAMPSON DIRECTOR 2.00 X 0 0 0 TONY PRIVETT DIRECTOR 2.00 X 0 0 0 SHERYL CATES EXECUTIVE DIRECTOR 40.00 X 105000 0 8315 105000 0 8315 1 0 0 0 0 140446 1609565 28297 1750011 MANAGEMENT FEES 525990 8139 8139 WORKSHOP INCOME 611600 2625 2625 10764 784918 784918 1717576 525350 1192226 1192226 1192226 33684 140446 33684 0 OTHER REVENUE 900099 9804 9804 9804 3747723 20568 0 1977144 1813746 1813746 167537 167537 113316 56658 11332 45326 184535 94055 18096 72384 5430 2715 543 2172 9371 4686 937 3748 22013 11007 2201 8805 100 100 30580 12232 6116 12232 213908 213908 62000 31000 12400 18600 21839 6552 15287 3292 2649 1531 -888 14422 7211 2884 4327 5622 2530 562 2530 5339 1778 1783 1778 24775 8250 8275 8250 5715 2286 1143 2286 HONORARY HERO'S FUND EX 50000 50000 DUES & SUBSCRIPTIONS 4804 1249 2162 1393 LIBRARY EXPENSES 3436 3436 174 174 2761954 2443759 69965 248230 2528457 2892120 250000 0 76247 755866 27148 311391 728718 33608888 32568748 5463 0 36704199 36265833 14191 20426 1884398 1888488 1898589 1908914 X 34366610 34356919 439000 0 34805610 34356919 36704199 36265833 985769 -1434460 0 X X 0 1 X 0 0 X 1582674 1449812 1844093 2116245 1750011 8742835 1582674 1449812 1844093 2116245 1750011 8742835 2195955 6546880 620064 647529 617120 723491 784918 3393122 12135957 56485 0.53950 0.51900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51 197 316796 1433215 550838 1430445 10116230 24240689 1 1 0 1 X 34805610 1804263 542684 1981283 744390 69965 34356919 32636329 2169221 2037778 1120071 833445 84202 34805610 27205933 2000602 5323666 1099537 734653 59682 32636329 24589544 2526048 1329947 691641 479505 68460 27205933 23873751 1604911 491682 820937 485980 73883 24589544 0.00000 1.00000 0.00000 0 0 131691 131691 565033 11088 553945 59142 16060 43082 728718 X 2346947 -1434460 33684 -1400776 3747723 0 3747723 2795638 33684 33684 2761954 0 2761954 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 2012 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, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 33,684. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 33,684. HEROES LUNCHEON 174130 140446 33684 22128 3802 7754 174130 140446 33684 22128 3802 7754 33684 0 1 ALL SAINTS EPISCOPAL SCHOOL OF LUBBOCK 3222 103RD STREET LUBBOCK TX 79423 756004580 501(C)(3) 10188 MINI-GRANTS FOR TEACHERS. AMERICAN CANCER SOCIETY HIGH PLAINS DIVISION 3513 10TH STREET LUBBOCK TX 79415 741185665 501(C)(3) 15622 GENERAL OPERATING SUPPORT. ARK HOUSE PO BOX 833656 RICHARDSON TX 75083 752738896 501(C)(3) 7000 MEDICAL SUPPORT HOUSING. BALLET LUBBOCK 5702 GENOA AVE LUBBOCK TX 79424 510163294 501(C)(3) 5500 TO PROMOTE THE BALLET AND FINE ARTS. BOYS AND GIRLS CLUB OF LUBBOCK 3221 59TH STREET LUBBOCK TX 79493 751037228 501(C)(3) 5636 GENERAL OPERATING SUPPORT AND FACILITY RENOVATION. CASA OF THE SOUTH PLAINS INC 24 BRIERCROFT OFFICE PARK LUBBOCK TX 79412 752482631 501(C)(3) 73550 VOLUNTEER ADVOCACY PROGRAMS FOR ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE. CATHOLIC FOUNDATION OF THE DIOCESE OF LUBBOCK 4620 4TH STREET LUBBOCK TX 79424 752773524 501(C)(3) 12496 TO PROMOTE THE MISSION OF THE CATHOLIC CHURCH. CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS 720 TEXAS AVE LUBBOCK TX 79401 752660920 501(C)(3) 10002 TO ASSIST CHILDREN IN THE COURT SYSTEM WHO HAVE EXPERIENCED PHYSICAL OR SEXUAL ABUSE. COMMUNITY HEALTH CENTER OF LUBBOCK INC 1610 5TH STREET LUBBOCK TX 79401 752424925 501(C)(3) 15000 PROVIDE QUALITY PRIMARY AND PREVENTATAIVE HEALTH CARE SERVICES TO THOSE IN NEED; BUILDING CAMPAIGN. CONCERN FOR VETERANS - NATIONAL VETERANS HEALING AND WELLNESS CENTER PO BOX 805 ANGEL FIRE NM 87710 271330398 501(C)(3) 10000 HONORING OUR HEROES - PTSD RETREATS FOR VETERANS. COVENANT HEALTH OF PLAINVIEW 2601 DIMMIT ROAD PLAINVIEW TX 79027 752426010 501(C)(3) 5000 RENOVATION AND REMODELING PROJECT AND CAPITAL CAMPAIGN. DAY NURSERY OF ABILENE 702 CEDAR ABILENE TX 79601 751399992 501(C)(3) 10000 VINE STREET CENTER EXPANSION. EPILEPSY FOUNDATION OF TEXAS 2401 FOUNTAIN VIEW STE 900 HOUSTON TX 77057 742141084 501(C)(3) 6250 THE EPILEPSY FOUNDATION LEADS THE FIGHT TO STOP SEIZURE, FIND A CURE AND OVERCOME THE CHALLENGES CREATED BY EPILEPSY; GENERAL OPERATING SUPPORT. FRENSHIP LEGACY ELEMENTARY 6424 KEMPLER LUBBOCK TX 79414 751363904 501(C)(3) 35836 EARLY CHILDHOOD LIFE SKILLS: MULTISENSORY ENVIRONMENT. FRIENDS OF THE LUBBOCK PUBLIC LIBRARY 1306 9TH STREET LUBBOCK TX 79410 756063293 501(C)(3) 25515 GENERAL OPERATING SUPPORT. HIGH POINT VILLAGE 6223 CR 6300 LUBBOCK TX 79464 611562223 501(C)(3) 73000 SERVICES AND SUPPORTS INDIVIDUALS WITH DISABILITIES; S.N.A.P. PROGRAM; PASSENGER VAN. HOSPICE OF LUBBOCK PO BOX 16800 LUBBOCK TX 79490 752133781 501(C)(3) 7905 TO PROVIDE CARE AND COMFORT FOR THE TERMINALLY ILL. HUMANE SOCIETY OF WEST TEXAS 5106 AVE T LUBBOCK TX 79493 752534120 501(C)(3) 5251 GENERAL OPERATING SUPPORT AND WELLNESS CLINIC. LAKERIDGE UNITED METHODIST CHURCH 4701 82ND STREET LUBBOCK TX 79424 751636559 501(C)(3) 10000 GENERAL OPERATING SUPPORT. LLANO ESTACADO SILVER STAR BOARD PO BOX 65195 LUBBOCK TX 79464 264547583 501(C)(3) 5000 HEATING AND COOLING ASSISTANCE FOR ADULT PROTECTIVE SERVICES CLIENTS. LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS 511 AVE K LUBBOCK TX 79401 752732616 501(C)(3) 12330 GENERAL OPERATING SUPPORT. LUBBOCK AREA UNITED WAY 1655 MAIN ST LUBBOCK TX 79401 750961812 501(C)(3) 26280 TO PROMOTE PEOPLE EMPOWERING PEOPLE. LUBBOCK ARTS ALLIANCE 1001 MAIN ST STE 606 LUBBOCK TX 79401 237015858 501(C)(3) 18600 TO FOSTER THE CREATION, UNDERSTANDING AND ENJOYMENT OF ARTS IN LUBBOCK WITH THE LUBBOCK ARTS FESTIVAL. LUBBOCK CHILDREN'S HEALTH CLINIC PO BOX 12103 LUBBOCK TX 79452 750968315 501(C)(3) 5000 TO PROVIDE PRIMARY MEDICAL CARE TO UNDERPRIVILEGED CHILDREN. LUBBOCK CHRISTIAN SCHOOLS 2604 DOVER AVE LUBBOCK TX 79407 264232425 501(C)(3) 5000 TO PROVIDE A QUALITY ENVIRONMENT FOR STUDENTS TO GROW IN WISDOM AND STATURE AND IN FAVOR WITH GOD AND MAN; TRAIL LIFE. LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION 1500 BROADWAY STE 1254 LUBBOCK TX 79401 461912406 501(C)(3) 10000 CONSTRUCTION OF A PERFORMING ARTS CENTER TO BE USED FOR HOSTING AND PROMOTING THE PERFORMING ARTS FOR THE CITIZENS OF LUBBOCK. LUBBOCK HERITAGE SOCIETY PO BOX 5443 LUBBOCK TX 79408 751656664 501(C)(3) 10000 TO PRESERVE AND RESTORE THE HISTORIC UNDERWOOD PULLMAN CAR. LUBBOCK INDEPENDENT SCHOOL DISTRICT 1628 19TH STREET LUBBOCK TX 79401 756001989 501(C)(3) 7319 MINI-GRANTS FOR TEACHERS; CLOTHING AND NECESSITIES FOR CHILDREN IN NEED. LUBBOCK MEALS ON WHEELS 2304 34TH ST LUBBOCK TX 79411 751333736 501(C)(3) 12436 TO PROVIDE MEALS FOR INDIVIDUALS WHO ARE DISABLED OR HOMEBOUND. LUBBOCK MOONLIGHT MUSICALS PO BOX 93522 LUBBOCK TX 79493 203575558 501(C)(3) 7202 TO PROMOTE FINE ARTS THROUGH THE 2015 SEASON, MOONLIGHT DIRECTIONS, AND GO THEATER OUTREACH. LUBBOCK SYMPHONY ORCHESTRA 601 AVE K LUBBOCK TX 79401 756001993 501(C)(3) 7429 FAMILY CONCERT AND GENERAL OPERATING SUPPORT. LUBBOCK UNITED NEIGHBORHOOD ASSOCIATION 1706 23RD ST STE 104 LUBBOCK TX 79411 752537152 501(C)(3) 5024 TO PROVIDE SUPPORT FOR NEIGHBORHOOD COALITION BUILDING. LUTHERAN SOCIAL SERVICES 1318 BROADWAY LUBBOCK TX 79401 741109745 501(C)(3) 9000 TO SUPPORT THE NEIGHBORHOOD HOUSE AND HEALTH FOR FRIENDS CLINIC. MERCY RETREAT CENTER PO BOX 744 SLATON TX 79364 751726718 501(C)(3) 7500 ROOF REPLACEMENT. MORRIS SAFE HOUSE FOUNDATION 3240 NIGHTINGALE RD LUBBOCK TX 79407 262804005 501(C)(3) 9000 TO PROVIDE ADEQUATE VACCINES, PROTECTION AND CARE TO SMALL ANIMALS UNTIL THEY CAN BE ADOPTED. MUSCULAR DYSTROPHY ASSOCIATION 600 N MARIENFIELD 840 MIDLAND TX 79701 131665552 501(C)(3) 5500 MDA SUMMER CAMP. MY FATHER'S HOUSE - BUCKNER CHILDREN AND FAMILY SERVICES 1510 S LOOP 289 LUBBOCK TX 79412 752914146 501(C)(3) 7137 GENERAL OPERATING SUPPORT. PARENTING COTTAGE INC 3818 50TH ST LUBBOCK TX 79413 751806027 501(C)(3) 8000 TO PROVIDE HOPE, EDUCATION, RESOURCES AND ENCOURAGMENT TO FAMILIES WITH CHILDREN AGES 0-5; CAR SEAT SAFETY PROGRAM. PHI BETA KAPPA 1600 NEW HAMPSHIRE AVE NW WASHINGTON DC 20009 752585121 501(C)(7) 7290 HIGH SCHOOL EXCELLENCE AWARD AND ALUMNI ASSOCIATION KEYS AND MATERIALS. PLAINVIEW COMMUNITY CONCERT ASSOCIATION PO BOX 1512 PLAINVIEW TX 790731512 751904485 501(C)(3) 20000 FUNDING FOR 2015-2016 CONCERT SEASON. PLAINVIEW SYMPHONY ORCHESTRA 2317 W 5TH ST 111 PLAINVIEW TX 79072 751741822 501(C)(3) 5000 FOURTH OF JULY FESTIVAL BAND CONCERT. POST ANIMAL REFUGE CENTER PO BOX 13 POST TX 79356 271920764 501(C)(3) 5000 TO PROVIDE RESCUE, CARE AND ADOPTION SERVICES OF ANIMALS; EXERCISE PEN, VET EXPENSES, AND UTILITIES AND MAINTENANCE. PURPOSE MEDICAL MISSION PO BOX 54237 LUBBOCK TX 79453 263600976 501(C)(3) 15000 GENERAL OPERATING SUPPORT. RACE TRACK CHAPLAINCY RUIDOSO DOWNS PO BOX 449 RUIDOSO DOWNS NM 88346 237181877 501(C)(3) 5000 GENERAL OPERATING SUPPORT. RAGTOWN GOSPEL THEATER PO BOX 222 POST TX 79356 752917158 501(C)(3) 6500 ROOFING REPAIRS AND CONTROL BOARD AND CAMERA. REFUGE SERVICES INC PO BOX 53684 LUBBOCK TX 79453 752827710 501(C)(3) 8340 TO ENHANCE PHYSICAL, MENTAL, AND SPIRITUAL FUNCTIONING OF INDIVIDUALS AND FAMILIES. RESTORATION MINISTRIES - WOLFFORTH UNITED METHODIST CHURCH 102 DONALD PRESTON DRIVE WOLFFORTH TX 79423 463142549 501(C)(3) 20000 HOME REPAIR PROJECTS AND GENERAL OPERATING SUPPORT. RONALD MCDONALD HOUSE 3413 10TH STREET LUBBOCK TX 79415 751915179 501(C)(3) 25973 BEDDING REPLACEMENT AND SPONSORSHIP OF FAMILY ROOM AT COVENANT MEDICAL GROUP; GENERAL OPERATING SUPPORT. SCIENCE SPECTRUM 2579 S LOOP 289 STE 250 LUBBOCK TX 79423 752184555 501(C)(3) 7256 TO PROMOTE SCIENCE AND TECHNOLOGY. LUBBOCK LEARNING DIFFERENCE CENTER DBA SHARP ACADEMY 4415 66TH STREET STE 104 LUBBOCK TX 79414 270925239 501(C)(3) 20709 MINI-GRANTS FOR TEACHERS; KEY2SUCCEED; GENERAL OPERATING SUPPORT. SHEPHERD OF THE HILLS LUTHERAN CHURCH 6914 WURZBACH SAN ANTONIO TX 78240 741660342 501(C)(3) 5000 SHEPHERD OF THE HILLS SCHOOL. SHRINERS HOSPITAL FOR CHILDREN PO BOX 31356 TAMPA FL 33631 362193608 501(C)(3) 10231 TO PROVIDE PEDIATRIC SPECIALTY CARE WITHOUT FINANCIAL OBLIGATION TO PATIENTS OR THEIR FAMILIES; SUPPORT THE GALVESTON BURNS INSTITUTE. SLATON SENIOR CITIZENS CENTER 230 W LYNN SLATON TX 79364 751882880 501(C)(3) 6500 MEALS FOR SENIOR CITIZENS; PASSENGER VAN. SOUTH PLAINS COLLEGE 1401 S COLLEGE AVE LEVELLAND TX 79336 751665618 501(C)(3) 100000 DUAL CREDIT ENDOWMENTS. SOUTH PLAINS COUNCIL OF BOY SCOUTS OF AMERICA 30 BRIERCROFT OFFICE PARK LUBBOCK TX 79412 756036569 501(C)(3) 19591 SCOUTREACH 2015; CAMP POST PAVILION. SOUTH PLAINS FOOD BANK 4612 LOCUST AVE LUBBOCK TX 79404 751904829 501(C)(3) 27525 TO ALLEVIATE HUNGER AND GIVE HOPE TO THE HUNGRY. SOUTH PLAINS WILDLIFE REHABILITATION CENTER INC 3308 95TH ST LUBBOCK TX 79423 752468445 501(C)(3) 5000 FOOD, SUPPLIES, AND VET CARE; GENERATOR AND EMERGENCY EQUIPMENT; BARN RENOVATION. SPECIAL OLYMPICS TEXAS - SOUTH PLAINS AREA 17 4601 50TH ST STE 215 LUBBOCK TX 79414 741998367 501(C)(3) 5000 SPECIAL OLYMPICS TEXAS - LUBBOCK/SOUTH PLAINS PROGRAM. SUPPORTERS OF THE FINE ARTS PO BOX 53005 LUBBOCK TX 79453 752713927 501(C)(3) 5000 GENERAL OPERATING SUPPORT; M.A.D. CAMP. TEXAS BOYS RANCH PO BOX 5665 LUBBOCK TX 79408 237292527 501(C)(3) 10000 HELPING YOUNG BOYS TRANSFORM THEIR LIVES. TEXAS ENGINEERING FOUNDATION 1001 CONGRESS AVE STE 260 AUSTIN TX 78701 746105653 501(C)(3) 20500 FELLOW RECOGNITION; MATHCOUNTS TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN 2222 WELBORN STREET DALLAS TX 75219 750818178 501(C)(3) 9095 PEDIATRIC CARE SPECIALIZING IN THE TREATMENT OF ORTHOPEDIC CONDITIONS, RELATED NEUROLOGICAL DISORDERS AND LEARNING DISORDERS. TEXAS TECH FOUNDATION INC PO BOX 45025 LUBBOCK TX 79409 756043842 501(C)(3) 285436 CENTER FOR GLOBAL UNDERSTANDING; STUDY OF ADDICTION & RECOVERY; K-12 GEO; PUBLIC BROADCASTING. THE BRIDGE OF LUBBOCK PO BOX 667 LUBBOCK TX 79408 752968710 501(C)(3) 5000 GENERAL OPERATING SUPPORT. THE INSIDE OUT FOUNDATION 4630 50TH ST STE 101 LUBBOCK TX 79414 455597137 501(C)(3) 5000 PROSTHETIC AND WIG PRODUCTS AND SERVICES. WOMEN'S PROTECTIVE SERVICES PO BOX 54089 LUBBOCK TX 79453 751633066 501(C)(3) 16125 GENERAL OPERATING SUPPORT. YOUNG WOMENS CHRISTIAN ASSOCIATION OF LUBBOCK TEXAS INC 3101 35TH ST LUBBOCK TX 79413 750939427 501(C)(3) 15985 SUN & FUN CAMPAIGN; GENERAL OPERATING SUPPORT. YOUTH ORCHESTRAS OF LUBBOCK PO BOX 64036 LUBBOCK TX 79453 273569833 501(C)(3) 15703 TO PROVIDE AN EXCEPTIONAL MUSIC EDUCATION EXPERIENCE; GENERAL OPERATING SUPPORT AND FALL 2015 CONCERT. 67 1 SCHOLARSHIPS FOR HIGHER EDUCATION. SPECIFICALLY SCHOLARSHIPS FOR ATTENDING JUNIOR COLLEGES OR UNIVERSITIES. 93 167537 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 1 28297 SELLING PRICE 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 11 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 EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR 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 BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.