2015-04-28T11:19:02-05:00 2014-06-30 751056027 CONDLEY AND COMPANY LLP P O BOX 2993 ABILENE TX 796042993 990 2013-07-01 752045832 COMMUNITY FOUNDATION OF ABILENE COMM 3256763883 P O BOX 1001 ABILENE TX 79604 KATIE ALFORD PRESIDENT/CEO 3256763883 2015-04-04 1 MARY LEE BROOKS CPA P00023232 3256776251 2013 2016-02-25 16:41:14Z KATIE ALFORD PO BOX 1001 ABILENE TX 79604 35337590 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 7 218 -11787 0 5612472 5203584 0 0 3119522 5547004 0 0 8731994 10750588 4861738 5407273 0 0 403508 456333 0 0 228284 440738 480506 5705984 6344112 3026010 4406476 89277458 102145952 14821166 17993129 74456292 84152823 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 5553713 5407273 GRANTS TO VARIOUS QUALIFIED 501(C)(3) ORGANIZATIONS BASED UPON APPROVED GRANT APPLICATIONS OR UPON BOARD OF TRUSTEES ACTION. OVER $5 MILLION OF GRANTS WERE PROVIDED TO OVER 330 DIFFERENT ORGANIZATIONS DURING THE YEAR. 5553713 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 7 1 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 JANA MORENO 3256763883 500 CHESTNUT SUITE 1634 ABILENE TX 79601 BECKY RENTZ MEMBER 1.00 X 0 0 0 DANNA OLIVER MEMBER 1.00 X 0 0 0 HARRIS NAPIER II MEMBER 1.00 X 0 0 0 JESSE FLETCHER MEMBER 1.00 X 0 0 0 JOE CRAWFORD MEMBER 1.00 X 0 0 0 KEN MUSGRAVE MEMBER 1.00 X 0 0 0 KIM SNYDER MEMBER 1.00 X 0 0 0 KIRK MASSEY MEMBER 1.00 X 0 0 0 PETTY HUNTER MEMBER 1.00 X 0 0 0 SCOTT HIBBS MEMBER 1.00 X 0 0 0 ALLAN FRIZZELL MEMBER-AT-LARGE 2.00 X 0 0 0 LAURA DYER SECRETARY 2.00 X X 0 0 0 JILL BAILEY HOEBELHEINRICH TREASURER 3.00 X X 0 0 0 JACK RICH VICE CHAIRMAN 2.00 X X 0 0 0 MARELYN SHEDD CHAIRMAN 3.00 X X 0 0 0 KATIE ALFORD PRESIDENT/CEO 40.00 X 113750 0 6825 113750 0 6825 1 0 0 0 0 5203584 1279605 5203584 2163539 -11787 2175326 27970467 24587002 3383465 3383465 3383465 10750588 0 -11787 5558791 5407273 5407273 117500 11750 41125 64625 268075 112811 64245 91019 15636 3889 4051 7696 26287 8675 7097 10515 28835 9315 7880 11640 16543 16543 231975 231975 4148 4148 8828 8828 30151 30151 35571 35571 12588 12588 5831 5831 3524 3524 EXPENSE ALLOCATION 64303 64303 PRINTING 25564 25564 DUES & SUBSCRIPTIONS 14341 14341 POSTAGE 7142 7142 19997 2772 17225 6344112 5553713 562115 228284 110 126 8165771 7699653 155494 551153 8419 12262 111709 72498 37301 39211 61673474 72578722 19236889 21264825 89277458 102145952 20735 2644 213856 224604 14586575 17765881 14821166 17993129 X 8977481 9695568 65478811 74457255 74456292 84152823 89277458 102145952 X 4406476 8469361 -3179306 X X 0 1 X 1 0 X 3365947 5495057 3366683 5612472 5203584 23043743 3365947 5495057 3366683 5612472 5203584 23043743 5934917 17108826 1396717 1338072 1765009 1815501 2163539 8478838 31522581 0.54270 0.52640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120 48 2535983 1317729 2885884 411935 19047925 17765881 1 1 65478811 1544948 10863542 2928529 501517 74457255 59437304 1115254 7710920 2331647 453020 65478811 61605700 1218268 -1585632 1381403 419629 59437304 51722815 1432501 10818221 1954750 413087 61605700 46053207 1560324 993137 -3116147 51722815 1.00000 0 0 111709 72498 39211 39211 CASH VALUE OF LIFE INSURANCE 118449 F ALTERNATIVE INVESTMENTS 15258484 F PRIVATE EQUITIES 5887892 F 21264825 FUNDS HELD AS AGENCY ENDOWMENTS 17765881 17765881 X 15867550 8469361 -3352399 5116962 10750588 0 10750588 5929541 92923 92923 5836618 507494 507494 6344112 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 334,400. REVENUE FOR AGENCY ENDOWMENT FDS REPORTED ON AUDIT PER SFAS 136 -3,686,798. ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 92,923. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 507,491. ROUNDING 3. 1 12TH ARMORED DIVISION MEMORIAL MUSEUM 1289 N 2ND ST ABILENE TX 79601 311681387 501(C)(3) 14567 GENERAL OPERATIONS ABBA WOMEN'S CENTER PO BOX 256 GAINESVILLE TX 76241 752562827 501(C)(3) 20000 GENERAL OPERATIONS ABIGAIL'S ARMS - COOKE COUNTY FAMILY CRISIS CENTER PO BOX 1221 GAINESVILLE TX 76241 751892046 501(C)(3) 20000 NEW BUILDING COMPLETION ABILENE ARTS ALLIANCE 1101 N 1ST ST ABILENE TX 79601 752411239 501(C)(3) 29760 PROGRAM SUPPORT ABILENE CHRISTIAN UNIVERSITY ACU BOX 29139 ABILENE TX 79699 750851900 501(C)(3) 34525 SCHOLARSHIPS ABILENE CULTURAL AFFAIRS COUNCIL 1101 N 1ST ST ABILENE TX 79601 752411239 501(C)(3) 18550 PROGRAM SUPPORT ABILENE EDUCATION FOUNDATION PO BOX 1999 ABILENE TX 79604 311741496 501(C)(3) 99051 PROGRAM SUPPORT ABILENE HOPE HAVEN 801 S TREADAWAY ABILENE TX 79602 752518820 501(C)(3) 23700 PROGRAM SUPPORT ABILENE INDEPENDENT SCHOOL DISTRICT 241 PINE STREET ABILENE TX 79601 756000004 501(C)(3) 12923 GENERAL OPERATIONS ABILENE LIBRARY CONSORTIUM 3305 N 3RD STREET SUITE 301 ABILENE TX 79603 752216565 501(C)(3) 15200 PROGRAM SUPPORT ABILENE PERFORMING ARTS COMPANY 1049 INDUSTRIAL BLVD ABILENE TX 79602 752822456 501(C)(3) 9600 PROGRAM SUPPORT ABILENE PHILHARMONIC ASSOC 402 CYPRESS SUITE 130 ABILENE TX 79601 756004978 501(C)(3) 42138 GENERAL OPERATIONS ABILENE PHILHARMONIC FOUNDATION 402 CYPRESS SUITE 130 ABILENE TX 79601 752281734 501(C)(3) 15171 GENERAL OPERATIONS ABILENE PRESERVATION LEAGUE 1174 NORTH 1ST STREET ABILENE TX 79601 751621041 501(C)(3) 14482 PROGRAM SUPPORT ABILENE YOUTH SPORTS AUTHORITY 4351 RIDGEMONT DRIVE ABILENE TX 79606 200800483 501(C)(3) 7500 SCHOLARSHIPS ADULT PROTECTIVE SERVICES 4601 SOUTH ABILENE TX 79604 752897499 501(C)(3) 12000 PROGRAM SUPPORT ALDERSGATE UNITED METHODIST CHURCH 1741 SAYLES BLVD ABILENE TX 79605 756004841 501(C)(3) 7500 GENERAL OPERATIONS ALLIANCE FOR WOMEN AND CHILDREN 1350 N 10TH ABILENE TX 79601 751013058 501(C)(3) 63502 GENERAL OPERATIONS AMERICAN HEART ASSOCIATION 149 N WILLIS ST 10 ABILENE TX 79603 135613797 501(C)(3) 6400 PROGRAM SUPPORT AMERICAN RED CROSS 1610 N 2ND ST ABILENE TX 79601 750818144 501(C)(3) 13753 PROGRAM SUPPORT ANGELO STATE UNIVERSITY ASU STATION 11015 SAN ANGELO TX 76909 751585285 501(C)(3) 16500 SCHOLARSHIPS BCFS ABILENE TRANSITION CENTER 1290 S WILLIS ST STE 55 ABILENE TX 79605 741260710 501(C)(3) 39578 PROGRAM SUPPORT BELTWAY PARK BAPTIST CHURCH 4009 BELTWAY SOUTH ABILENE TX 79606 752077730 501(C)(3) 50000 GO NORTH CAMPAIGN BEN RICHEY BOYS RANCH PO BOX 6839 ABILENE TX 79608 750948921 501(C)(3) 46191 PROGRAM SUPPORT BETHEL ASSEMBLY OF GOD PO BOX 567 ANSON TX 79501 800365869 501(C)(3) 50000 MULTI-PURPOSE BUILDING BIG BROTHERS BIG SISTERS 547 CHESTNUT STREET ABILENE TX 79602 750800632 501(C)(3) 10450 PROGRAM SUPPORT BOTANICAL GARDEN SOCIETY OF THE OZARKS INC PO BOX 10407 FAYETTEVILLE AR 72703 710750464 501(C)(3) 5000 PROGRAM SUPPORT BOY SCOUTS OF AMERICA TEXAS TRAILS COUNCIL 1208 NORTH 5TH STREET ABILENE TX 79601 237206784 501(C)(3) 32885 PROGRAM SUPPORT BOYS & GIRLS CLUB OF ABILENE PO BOX 2013 ABILENE TX 79604 751001991 501(C)(3) 26810 OPERATIONS AND PROGRAM SUPPORT BROOK HOLLOW CHRISTIAN CHURCH 2310 SOUTH WILLIS ABILENE TX 79605 175600499 501(C)(3) 25798 GENERAL OPERATIONS BUFFALO GAP HISTORIC VILLAGE 133 WILLIAM STREET BUFFALO GAP TX 79508 752672110 501(C)(3) 113939 PROGRAM SUPPORT BUFFALO GAP VFD PO BOX 832 BUFFALO GAP TX 79508 300564864 501(C)(3) 16950 GENERAL OPERATIONS BURNING HOPE BAPTIST CHURCH PO BOX 1972 TRINITY TX 75862 752944784 501(C)(3) 10000 PROGRAM SUPPORT CANCER SERVICES NETWORK INC PO BOX 2026 ABILENE TX 79604 752794022 501(C)(3) 29794 GENERAL OPERATIONS CATHOLIC RELIEF SERVICES 228 W LEXINGTON ST BALTIMORE MD 21201 135563422 501(C)(3) 10500 PROGRAM SUPPORT CENTER FOR CONTEMPORARY ARTS 220 CYPRESS ABILENE TX 79601 752290138 501(C)(3) 49924 GENERAL OPERATIONS CHORUS OF ABILENE INC 1174 NORTH 1ST STREET ABILENE TX 79601 752350753 501(C)(3) 14800 PROGRAM SUPPORT CHRISTIAN FAMILY MINISTRIES OF COLEMAN COUNTY PO BOX 105 COLEMAN TX 76834 331159461 501(C)(3) 7254 PROGRAM SUPPORT CHRISTIAN HOMES AND FAMILY SERVICES PO BOX 270 ABILENE TX 79604 751105043 501(C)(3) 9500 PROGRAM SUPPORT CHURCH OF THE FULLNESS OF GOD PO BOX 5874 ABILENE TX 79608 752539714 501(C)(3) 5000 GENERAL OPERATIONS CHURCH OF THE HEAVENLY REST EPISCOPAL 602 MEANDER ABILENE TX 79602 750908981 501(C)(3) 214751 PROGRAM SUPPORT CISCO COLLEGE 101 COLLEGE HEIGHTS CISCO TX 76437 751164343 501(C)(3) 12150 SCHOLARSHIPS CITY OF ABILENE PO BOX 60 ABILENE TX 79604 756000440 501(C)(3) 25943 PROGRAM SUPPORT CITY OF COLEMAN 200 W LIVEOAK ST COLEMAN TX 76834 756000495 501(C)(3) 16741 COLEMAN CO. SENIOR CENTER CITY OF NOVICE PO BOX 3 NOVICE TX 79538 752234973 501(C)(3) 8748 BUILDING ROOF CITY OF TYE FIRE DEPT 219 NORTH STREET TYE TX 79563 751182229 501(C)(3) 6700 GENERAL OPERATIONS COLEMAN COUNTY MEDICAL CENTER 310 S PECOS STREET COLEMAN TX 76834 752428243 501(C)(3) 10829 EQUIPMENT COLEMAN COUNTY YOUTH ACTIVITY CENTER PO BOX 766 COLEMAN TX 76834 061642559 501(C)(3) 7500 EQUIPMENT COLEMAN PUBLIC LIBRARY 402 SOUTH COMMERCIAL AVE COLEMAN TX 76834 756000495 501(C)(3) 6815 GENERAL OPERATIONS COMMUNITIES IN SCHOOLS OF THE BIG COUNTRY 1290 SOUTH WILLIS SUITE 103 ABILENE TX 79605 752945230 501(C)(3) 22500 PROGRAM SUPPORT DAY NURSERY OF ABILENE 702 CEDAR ST ABILENE TX 79601 751399992 501(C)(3) 57164 GENERAL OPERATIONS DESTINY MINISTRIES 4003 N LIBERTY ST JACKSONVILLE FL 32206 222777636 501(C)(3) 20000 PROGRAM SUPPORT DISABILITY RESOURCES INC PO BOX 1880 ABILENE TX 79604 752157839 501(C)(3) 5040 OPERATING SUPPORT DISCIPLES OF CHRIST MISSION FUND PO BOX 1986 INDIANAPOLIS IN 46206 351291382 501(C)(3) 81000 PROGRAM SUPPORT DOCTORS WITHOUT BORDERS USA INC 333 7TH AVENUE 2ND FLOOR NEW YORK NY 100015004 133433452 501(C)(3) 5500 PROGRAM SUPPORT ECCA VFD 349 CR 278 TUSCOLA TX 79562 752345805 501(C)(3) 6700 GENERAL OPERATIONS EPISCOPAL RELIEF AND DEVELOPMENT PO BOX 7058 MERRIFIELD VA 22116 731635264 501(C)(3) 5000 PROGRAM SUPPORT EXPO CENTER OF TAYLOR COUNTY 1700 TEXAS 36 ABILENE TX 79602 750995280 501(C)(3) 5000 GENERAL OPERATIONS FAITHWORKS OF ABILENE INC 1229 N MOCKINGBIRD ABILENE TX 79603 301042845 501(C)(3) 31400 PROGRAM SUPPORT FIRST BAPTIST CHURCH 1333 NORTH 3RD ABILENE TX 79601 750939916 501(C)(3) 19371 GENERAL OPERATIONS FIRST CENTRAL PRESBYTERIAN CHURCH 400 ORANGE ST ABILENE TX 79601 751330538 501(C)(3) 8450 GENERAL OPERATIONS FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) ROUTE 2 BOX 17B ERIE KS 66733 480879166 501(C)(3) 25798 GENERAL OPERATIONS FIRST CHRISTIAN CHURCH OF ABILENE 1420 N 3RD ABILENE TX 79601 201771370 501(C)(3) 56798 PROGRAM SUPPORT FIRST CHRISTIAN CHURCH OF GRAND PRAIRIE 202 WEST TARRANT RD GRAND PRAIRIE TX 75050 756003558 501(C)(3) 25798 GENERAL OPERATIONS FIRST CHURCH OF CHRIST SCIENTIST 1201 SOUTH PIONEER ABILENE TX 79605 042254742 501(C)(3) 6000 PROGRAM SUPPORT FOOD BANK OF WEST CENTRAL TEXAS 5505 NORTH 1ST STREET ABILENE TX 79603 751888192 501(C)(3) 13344 PROGRAM SUPPORT FOOD FOR THE POOR 6401 LYONS ROAD - DEPT 9662 COCONUT CREEK FL 33097 592174510 501(C)(3) 12500 GENERAL OPERATIONS FRIENDS FOR LIFE ABILENE 301 OAK STREET ABILENE TX 79602 742550748 501(C)(3) 5100 PROGRAM SUPPORT GENESIS CENTER 2675 N HIGHWAY 34 KAUFMAN TX 75142 752923564 501(C)(3) 20000 PROGRAM SUPPORT HAMBY VFD 125 SPRING CREEK RD ABILENE TX 79601 752310500 501(C)(3) 6700 GENERAL OPERATIONS HARDIN SIMMONS UNIVERSITY HSU STATION BOX 16100 ABILENE TX 79698 750808791 501(C)(3) 74603 SCHOLARSHIPS AND PROGRAM SUPPORT HARMONY FAMILY SERVICES 305 GRAPE ST ABILENE TX 79601 751255107 501(C)(3) 15810 GENERAL OPERATIONS HENDRICK HOME FOR CHILDREN 2758 JEANETTE ST ABILENE TX 79602 750818165 501(C)(3) 20250 GENERAL SUPPORT HENDRICK HOSPICE CARE PO BOX 1922 ABILENE TX 79604 751835287 501(C)(3) 12352 GENERAL OPERATIONS HENDRICK MEDICAL CENTER FOUNDATION 1242 N 19TH ABILENE TX 79601 237413284 501(C)(3) 20596 GENERAL OPERATIONS HIGHLAND CHURCH OF CHRIST 425 HIGHLAND AVE ABILENE TX 79605 750808793 501(C)(3) 74541 PROGRAM SUPPORT HILLCREST CHURCH OF CHRIST 650 EAST AMBLER ABILENE TX 79601 751174098 501(C)(3) 27000 GENERAL SUPPORT HOLIDAY HILL INC PO BOX 392 COLEMAN TX 76834 750964546 501(C)(3) 7995 GENERAL OPERATIONS HOLY FAMILY CATHOLIC CHURCH 5410 BUFFALO GAP ROAD ABILENE TX 79606 751458567 501(C)(3) 10000 PROGRAM SUPPORT HOUSE OF FAITH PO BOX 7653 ABILENE TX 79608 841644623 501(C)(3) 5965 PROGRAM SUPPORT HOUSTON GRAND OPERA 510 PRESTON STREET HOUSTON TX 77002 746016764 501(C)(3) 600000 GENERAL OPERATIONS INSTITUTE OF CONTEMPORARY ART UNIVERSITY 118 SOUTH 36TH ST PHILADELPHIA PA 19194 231352685 501(C)(3) 10000 EXHIBITION SUPPORT INTERNATIONAL RESCUE COMMITTEE 3303 NORTH 3RD ABILENE TX 79603 135660870 501(C)(3) 5000 PROGRAM SUPPORT JIM NED VFD PO BOX 424 TUSCOLA TX 79562 752780379 501(C)(3) 6700 GENERAL OPERATIONS JUNIOR ACHIEVEMENT ABILENE 3300 S 14TH ST SUITE 205 ABILENE TX 79605 841267604 501(C)(3) 11181 PROGRAM SUPPORT KAUFMAN FIRST ASSEMBLY OF GOD 3401 S HOUSTON ST KAUFMAN TX 75142 751850349 501(C)(3) 10000 PROGRAM SUPPORT KENLEY SCHOOL 1434 MATADOR ABILENE TX 79605 751469186 501(C)(3) 182188 PROGRAM SUPPORT LAITY RENEWAL FOUNDATION PO BOX 290670 KERRVILLE TX 78029 742749249 501(C)(3) 5000 PROGRAM SUPPORT LAWN VFD 264 MAIN ST LAWN TX 79530 752401993 501(C)(3) 6700 GENERAL OPERATIONS LEGACY LODGE PO BOX 7 SNOWMASS CO 81654 261525124 501(C)(3) 8000 PROGRAM SUPPORT LIGHTHOUSE ASSEMBLY OF GOD 5325 TEXAS AVE ABILENE TX 79605 751698290 501(C)(3) 26000 BUILDING PROJECT & PROGRAMS LOVE & CARE MINISTRIES 233 FANNIN ABILENE TX 79603 752668227 501(C)(3) 33900 GENERAL OPERATIONS MANASSEH MINISTRIES 6705 FM 279 BEN WHEELER TX 75754 752908838 501(C)(3) 180000 GENERAL OPERATIONS MATTHEW 25 MINISTRIES PO BOX 1003 COLEMAN TX 76834 752870590 501(C)(3) 23000 PROGRAM SUPPORT MCMURRY UNIVERSITY MCM STATION BOX 98 ABILENE TX 79697 750855633 501(C)(3) 51311 PROGRAM SUPPORT AND SCHOLARSHIPS MCWHINEY HISTORY EDUCATION GROUP PO BOX 818 BUFFALO GAP TX 79508 752672110 501(C)(3) 15000 PROGRAM SUPPORT MEALS ON WHEELS PLUS INC PO BOX 903 ABILENE TX 79604 510148188 501(C)(3) 21403 PROGRAM SUPPORT MEMORIAL SPRING BRANCH ROTARY CHARITIES INC PO BOX 79172 HOUSTON TX 772799172 760149081 501(C)(3) 7500 SCHOLARSHIPS MENTAL HEALTH ASSOCIATION PO BOX 7282 ABILENE TX 79608 751047848 501(C)(3) 10340 PROGRAM SUPPORT MERKEL VFD 100 KENT MERKEL TX 79536 751985734 501(C)(3) 6700 GENERAL OPERATIONS METRO RELIEF PO BOX 560962 THE COLONY TX 75056 452389719 501(C)(3) 20000 PROGRAM SUPPORT MINDA STREET CHURCH OF CHRIST 701 MINDA STREET ABILENE TX 79602 751723282 501(C)(3) 6642 PROGRAM SUPPORT MULBERRY CANYON VOLUNTEER FIRE DEPT 7318 FM 126 MERKEL TX 79536 752244820 501(C)(3) 6700 GENERAL OPERATIONS NATL CTR CHILDREN'S ILLUS LITERATURE 102 CEDAR ABILENE TX 79601 752733048 501(C)(3) 117225 PROGRAM SUPPORT NEW BEGINNINGS 5535 BUFFALO GAP RD ABILENE TX 79606 751984402 501(C)(3) 5000 PROGRAM SUPPORT NEW LIFE ALLIANCE 2934 OLD ANSON RD ABILENE TX 79603 810622081 501(C)(3) 5000 PROGRAM SUPPORT NOAH PROJECT PO BOX 875 ABILENE TX 79604 751704926 501(C)(3) 34600 GENERAL OPERATIONS PARAMOUNT THEATRE PO BOX 1818 ABILENE TX 79604 741774711 501(C)(3) 130784 GENERAL OPERATIONS AISN - 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BIG COUNTRY 500 CHESTNUT STREET SUITE 1821 ABILENE TX 79602 741998367 501(C)(3) 5100 PROGRAM SUPPORT ST JOHN'S EPISCOPAL SCHOOL 1600 SHERMAN ABILENE TX 79605 751915144 501(C)(3) 213134 GENERAL OPERATIONS AND SCHOLARSHIPS ST MARK'S BABY ROOM 3150 VOGEL ST ABILENE TX 79603 756031684 501(C)(3) 11600 PROGRAM SUPPORT TARLETON STATE UNIVERSITY BOX T-0950 STEPHENVILLE TX 76402 752331886 501(C)(3) 6000 SCHOLARSHIPS TERRELL FIRST ASSEMBLY OF GOD CHURCH 203 MAIN STREET TERRELL TX 75160 050577468 501(C)(3) 10000 PROGRAM SUPPORT TEXAS A&M UNIVERSITY PO BOX 30016 COLLEGE STATION TX 77842 746000531 501(C)(3) 25850 SCHOLARSHIPS TEXAS STATE TECHNICAL COLLEGE BROWNWOOD 305 BOOKER STREET BROWNWOOD TX 76801 741646989 501(C)(3) 7000 SCHOLARSHIPS TEXAS SMILES FOUNDATION 1946 S IH-35 STE 300 AUSTIN TX 78704 742897487 501(C)(3) 10000 PROGRAM SUPPORT TEXAS TECH UNIVERSITY 2500 BROADWAY LUBBOCK TX 79409 756002622 501(C)(3) 21300 SCHOLARSHIPS THE GRACE MUSEUM PO BOX 33 ABILENE TX 79604 756026849 501(C)(3) 474262 GENERAL OPERATIONS & PROGRAM SUPPORT THE UNIVERSITY OF TEXAS AT AUSTIN 1 UNIVERSITY STATION C-1402 AUSTIN TX 78712 746000203 501(C)(3) 7700 SCHOLARSHIPS TRENT VFD 118 SOUTH MAIN ST TRENT TX 79561 320106945 501(C)(3) 6700 GENERAL OPERATIONS UNITED METHODIST SERVICE CENTER 810 12TH AVENUE SOUTH NASHVILLE TN 37203 751523927 501(C)(3) 26250 GENERAL OPERATIONS UNITED WAY OF ABILENE PO BOX 82 ABILENE TX 79604 750808772 501(C)(3) 63484 GENERAL OPERATIONS UNIVERSITY CHURCH OF CHRIST 733 E NORTH 16TH ST ABILENE TX 79601 750859661 501(C)(3) 15000 GENERAL SUPPORT UNIVERSITY OF NORTH TEXAS 1155 UNION CIRCLE 311370 DENTON TX 76203 270618216 501(C)(3) 11000 SCHOLARSHIPS UNIVERSITY OF TEXAS LIBERAL ARTS COLLEGE PO BOX 7458 AUSTIN TX 78713 756000121 501(C)(3) 10000 PROGRAM SUPPORT VIEW BAPTIST CHURCH 250 BOYNTON ROAD ABILENE TX 79606 756023583 501(C)(3) 8500 PROGRAM SUPPORT VIEW VFD 108 GRAND AVE CR 293 ABILENE TX 79606 752251866 501(C)(3) 6700 GENERAL OPERTIONS VISION INTERNATIONAL LEADERSHIP NETWORK 1008 DRAKE DRIVE EULESS TX 76039 260761167 501(C)(3) 5000 PROGRAM SUPPORT WEST TEXAS REHAB CENTER 4601 HARTFORD STREET ABILENE TX 79605 750868320 501(C)(3) 22033 GENERAL OPERATIONS WORLD CHRISTIAN BROADCASTING CORP 605 BRADLEY COURT FRANKLIN TN 37067 751541354 501(C)(3) 10000 OPERATING SUPPORT WORLD WAR II FOUNDATION 333 WHITE HORN DR STE 1 KINGSTON RI 02881 274793304 501(C)(3) 44750 PROGRAM SUPPORT YMCA OF ABILENE PO BOX 13137 ABILENE TX 79604 750855638 501(C)(3) 15539 GENERAL OPERATIONS YOUNG LIFE OF ABILENE 1917 SOUTH 6TH ABILENE TX 79602 840385934 501(C)(3) 16240 GENERAL OPERATIONS 146 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 12 909500 AVERAGE PRICE PER SHARE X 1 324296 FMV X 1 45810 COUNTY TAX APPRAISAL 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 2013 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 XI, LINE 9: REVENUE RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 -3,686,798. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 507,492. FORM 990, PART XII, LINE 2C 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