2013-02-15T16:07:23-06:00 2012-06-30 751056027 CONDLEY AND COMPANY LLP P O BOX 2993 ABILENE TX 796042993 990 2011-07-01 752045832 COMMUNITY FOUNDATION OF ABILENE COMM 3256763883 P O BOX 1001 ABILENE TX 79604 KATIE ALFORD 3256763883 2013-02-14 1 MARY LEE BROOKS CPA P00023232 3256776251 2011 2016-03-07 17:11:31Z KATIE ALFORD PO BOX 1001 ABILENE TX 79604 40816939 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. 16 16 9 224 0 0 5495057 3366683 0 0 3011262 2429859 0 0 8506319 5796542 4333635 5100984 0 0 367429 372137 0 0 216032 424031 399119 5125095 5872240 3381224 -75698 84176224 79464624 12669048 11728306 71507176 67736318 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 5229474 5100984 GRANTS TO VARIOUS QUALIFIED 501(C)(3) ORGANIZATIONS BASED UPON APPROVED GRANT APPLICATIONS OR UPON BOARD OF TRUSTEES ACTION. SEE ATTACHED SCHEDULE. 5229474 1 1 0 0 0 1 0 0 0 1 1 0 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 0 1 7 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KATIE ALFORD 3256763883 500 CHESTNUT SUITE 1634 ABILENE TX 79601 JILL BAILEY HOEBELHEINRICH 5.00 X 0 0 0 ROB BECKHAM 1.00 X 0 0 0 TOM CHOATE 8.00 X 0 0 0 JOE CRAWFORD 1.00 X 0 0 0 LAURA DYER 1.00 X 0 0 0 JESSEE FLETCHER 1.00 X 0 0 0 ALLAN FRIZZELL 3.00 X 0 0 0 SCOTT HIBBS 1.00 X 0 0 0 PETTY HUNTER 1.00 X 0 0 0 KIRK MASSEY 1.00 X 0 0 0 MISHI MATHUR 1.00 X 0 0 0 DANNA OLIVER 1.00 X 0 0 0 BECKY RENTZ 1.00 X 0 0 0 JACK RICH 1.00 X 0 0 0 SCOTT SENTER 3.00 X 0 0 0 MARELYN SHEDD 3.00 X 0 0 0 KATIE ALFORD 40.00 X 100000 0 6000 100000 0 6000 0 0 0 0 0 3366683 243102 3366683 1765009 1765009 35685247 35020397 664850 664850 664850 5796542 0 0 2429859 5100984 5100984 105000 10500 36750 57750 226611 104014 25783 96814 15534 5346 3599 6589 24992 8630 4713 11649 14923 14923 6007 6007 18834 18834 32520 32520 14740 14740 4805 4805 INVESTMENT EXPENSES 169394 169394 EXPENSE ALLOCATION 38240 38240 INSURANCE 27338 27338 PRINTING 21022 21022 51296 29088 22208 5872240 5229474 426734 216032 408 48 8785084 6592912 150194 137694 8754 12925 93193 74713 14383 18480 74987131 72526130 230270 176435 84176224 79464624 3449 1017 589411 186131 12076188 11541158 12669048 11728306 X 9901476 8299014 61605700 59437304 71507176 67736318 84176224 79464624 X -75698 -3695160 X X 0 1 1 X 0 X 12865457 5520080 3365947 5495057 3366683 30613224 12865457 5520080 3365947 5495057 3366683 30613224 10202381 20410843 1658082 1465798 1396717 1338072 1765009 7623678 38236902 0.53380 0.49210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117 1858986 1983087 16017772 1 1 61605700 1218268 -1585632 1381403 419629 59437304 51722815 1432501 10818221 1954750 413087 61605700 46053207 1560324 993137 -3116147 51722815 58085268 2103592 992499 15128152 46053207 1.00000 0 0 93193 74713 18480 18480 FUNDS HELD AS AGENCY ENDOWMENTS 11541158 11541158 5796542 5872240 -75698 -4230291 535131 -3695160 -3770858 1603920 -4230291 37669 -4192622 5796542 0 5796542 5670193 257100 257100 5413093 459147 459147 5872240 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: GRANT MAKING TO NON-PROFIT ORGANIZATIONS OR SCHOLARSHIPS DEPENDING ON THE DONOR'S WISHES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 8 - OTHER ADJUSTMENTS: REVENUE RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 75,984. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 459,147. TOTAL TO SCHEDULE D, PART XI, LINE 8: 535,131. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 -38,315. REVENUE FOR AGENCY ENDOWMENT FDS REPORTED ON AUDIT PER SFAS 136 75,984. PART XIII, LINE 2D - OTHER ADJUSTMENTS: AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 257,100. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 459,147. 1 12TH ARMORED DIVISION MEMORIAL MUSEUM 1289 N 2ND ST ABILENE TX 79601 311681387 501(C)(3) 19696 GENERAL OPERATIONS ABILENE ARTS ALLIANCE 1101 N 1ST ST ABILENE TX 79601 752411239 501(C)(3) 31450 PROGRAM SUPPORT ABILENE BAPTIST ASSN SOCIAL MINISTRIES 1073 SYCAMORE ST ABILENE TX 79602 237225888 501(C)(3) 5000 PROGRAM SUPPORT ABILENE CHRISTIAN UNIVERSITY ACU BOX 29139 ABILENE TX 79699 750851900 501(C)(3) 43536 SCHOLARSHIPS ABILENE EDUCATION FOUNDATION PO BOX 1999 ABILENE TX 79604 311741496 501(C)(3) 26480 PROGRAM SUPPORT ABILENE LIBRARY CONSORTIUM 3305 N 3RD STREET SUITE 301 ABILENE TX 79603 752216565 501(C)(3) 250000 PROGRAM SUPPORT ABILENE PHILHARMONIC ASSOC 402 CYPRESS SUITE 130 ABILENE TX 79601 756004978 501(C)(3) 29435 GENERAL OPERATIONS ABILENE PHILHARMONIC FOUNDATION 402 CYPRESS SUITE 130 ABILENE TX 79601 752281734 501(C)(3) 15530 GENERAL OPERATIONS ABILENE WOMEN'S CLUB FOUNDATION 3425 SOUTH 14TH STREET ABILENE TX 79605 750101641 501(C)(3) 10450 GENERAL OPERATIONS ABILENE YOUTH SPORTS AUTORITY 4351 RIDGEMONT DRIVE ABILENE TX 79606 200800483 501(C)(3) 7500 SCHOLARSHIPS ALBANY INDEPENDENT SCHOOL DISTRICT 501 E S FIRST STREET ALBANY TX 76430 756000016 501(C)(3) 83838 PROGRAM SUPPORT PATTY HANKS SHELTON SCHOOL OF NURSING (AISN) PO BOX 16020 HSU STATION ABILENE TX 79698 202173923 501(C)(3) 143913 SCHOLARSHIPS ALLIANCE FOR WOMEN AND CHILDREN 1350 N 10TH ABILENE TX 79601 751013058 501(C)(3) 62854 GENERAL OPERATIONS BEN RICHEY BOYS RANCH PO BOX 6839 ABILENE TX 79608 750948921 501(C)(3) 46588 PROGRAM SUPPORT BIBLE LEAGUE INTERNATIONAL 3801 EAGLE NEST DRIVE CRETE IL 60417 362037761 501(C)(3) 6000 PROGRAM SUPPOST BOY SCOUTS OF AMERICA TEXAS TRAILS COUNCIL 1208 NORTH 5TH STREET ABILENE TX 79601 237206784 501(C)(3) 9229 PROGRAM SUPPORT BOYS & GIRLS CLUB OF ABILENE PO BOX 2013 ABILENE TX 79604 751001991 501(C)(3) 33543 OPERATIONS AND PROGRAM SUPPORT BROOK HOLLOW CHRISTIAN CHURCH 2310 SOUTH WILLIS ABILENE TX 79605 175600499 501(C)(3) 12320 GENERAL OPERATIONS BUFFALO GAP HISTORIC VILLAGE 133 WILLIAM STREET BUFFALO GAP TX 79508 752672110 501(C)(3) 84750 RENOVATION AND PROGRAM SUPPORT BUFFALO GAP VOLUNTEER FIRE DEPARTMENT PO BOX 832 BUFFALO GAP TX 79508 300564864 501(C)(3) 10000 PROGRAM SUPPORT CALVARY COMMISSION INC 15983 BENNETT ROAD LINDALE TX 75771 751566201 501(C)(3) 10000 OPERATING SUPPORT CANCER SERVICES NETWORK INC PO BOX 2026 ABILENE TX 79604 752794022 501(C)(3) 21662 GENERAL OPERATIONS CENTER FOR CONTEMPORARY ARTS 220 CYPRESS ABILENE TX 79601 752290138 501(C)(3) 48821 GENERAL OPERATIONS CHINA SPRING ISD EDUCATION FOUNDATION PO BOX 40 CHINA SPRING TX 76633 208268373 501(C)(3) 5000 PROGRAM SUPPORT CHORUS OF ABILENE INC 1174 NORTH 1ST STREET ABILENE TX 79601 752350753 501(C)(3) 7450 PROGRAM SUPPORT CHRISTIAN HOMES AND FAMILY SERVICES 1202 ESTATES DRIVE ABILENE TX 79602 751105043 501(C)(3) 10600 PROGRAM SUPPORT CHRISTIAN SERVICE CENTER 901 MESQUITE ABILENE TX 79601 364561080 501(C)(3) 9000 GENERAL OPERATIONS CHURCH OF THE HEAVENLY REST EPISCOPAL 602 MEANDER ABILENE TX 79602 750908981 501(C)(3) 89259 PROGRAM SUPPORT CISCO FIRE DEPARTMENT 411 CONRAD HILTON BLVD CISCO TX 76437 756000486 501(C)(3) 8631 PROGRAM SUPPORT CITY OF ABILENE - PARKS & RECREATION PO BOX 60 ABILENE TX 79604 756000440 501(C)(3) 578000 PROGRAM SUPPORT AND SCHOLARSHIPS CITY OF ALBANY 148 S MAIN ALBANY TX 76430 756000441 501(C)(3) 310000 PARK PROJECT SUPPORT CITY OF SWEETWATER PO BOX 450 SWEETWATER TX 79556 756000685 501(C)(3) 12000 PROGRAM SUPPORT CITY OF TYE FIRE DEPARTMENT 219 NORTH STREET TYE TX 79563 751182229 501(C)(3) 6480 EQUIPMENT COLEMAN COUNTY MEDICAL CENTER 310 S PECOS STREET COLEMAN TX 76834 752428243 501(C)(3) 10871 EQUIPMENT COLEMAN FIRE DEPARTMENT 117 NORTH CONCHO STREET COLEMAN TX 76834 270070097 501(C)(3) 10000 OPERATING SUPPORT COLEMAN PUBLIC LIBRARY 402 SOUTH COMMERCIAL AVE COLEMAN TX 76834 756000495 501(C)(3) 5000 PROGRAM SUPPORT COLLEGE CHURCH OF CHRIST 908 E MARKET STREET SEARCY AR 72143 710361153 501(C)(3) 17120 PROGRAM SUPPORT CONNECTING CARING COMMUNITIES 402 CYPRESS SUITE 420 ABILENE TX 79601 141959607 501(C)(3) 15550 GENERAL OPERATIONS DAY NURSERY OF ABILENE 702 CEDAR ST ABILENE TX 79601 751399992 501(C)(3) 24062 GENERAL OPERATIONS DOCTORS WITHOUT BORDERS USA INC 333 7TH AVENUE 2ND FLOOR NEW YORK NY 100015004 133433452 501(C)(3) 5000 PROGRAM SUPPORT ELKINS LAKE BAPTIST CHURCH 206 TEXAS HIGHWAY 19 HUNTSVILLE TX 77340 741818101 501(C)(3) 11000 PROGRAM SUPPORT EPISCOPAL RELIEF AND DEVELOPMENT PO BOX 7058 MERRIFIELD VA 22116 731635264 501(C)(3) 5000 PROGRAM SUPPORT FAITHWORKS OF ABILENE INC 1229 N MOCKINGBIRD ABILENE TX 79603 301042845 501(C)(3) 16600 PROGRAM SUPPORT FIRST BAPTIST CHURCH 1333 NORTH 3RD ABILENE TX 79601 750939916 501(C)(3) 22453 GENERAL OPERATIONS FIRST CENTRAL PRESBYTERIAN CHURCH 400 ORANGE ST ABILENE TX 79601 751330538 501(C)(3) 11150 GENERAL OPERATIONS FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) ROUTE 2 BOX 17B ERIE KS 66733 480879166 501(C)(3) 12320 GENERAL OPERATIONS FIRST CHRISTIAN CHURCH OF ABILENE 1420 N 3RD ABILENE TX 79601 201771370 501(C)(3) 114120 PROGRAM SUPPORT FIRST CHRISTIAN CHURCH OF GRAND PRAIRIE 202 WEST TARRANT RD GRAND PRAIRIE TX 75050 756003558 501(C)(3) 12320 GENERAL OPERATIONS FIRST CHURCH OF CHRIST SCIENTIST 1201 SOUTH PIONEER ABILENE TX 79605 042254742 501(C)(3) 5032 PROGRAM SUPPORT FOOD BANK OF WEST CENTRAL TEXAS 5505 NORTH 1ST STREET ABILENE TX 79603 751888192 501(C)(3) 18772 PROGRAM SUPPORT FORT PHANTOM FOUNDATION PO BOX 58 ABILENE TX 79604 752689278 501(C)(3) 100068 PROGRAM SUPPORT FREEDOM IN COMMUNITY RESTORATIVE MINISTRY PO BOX 452541 GARLAND TX 75045 810558061 501(C)(3) 10000 PROGRAM SUPPORT FRONTIER TEXAS 625 NORTH 1ST STREET ABILENE TX 79601 200146354 501(C)(3) 17500 PROGRAM SUPPORT GENESIS CENTER 2675 N HIGHWAY 34 KAUFAM TX 75142 752923564 501(C)(3) 10000 PROGRAM SUPPORT GLEN COVE VOLUNTEER FIRE DEPARTMENT 3714 FM 2805 COLEMAN TX 76834 900423183 501(C)(3) 6097 EQUIPMENT GOODWILL WEST TEXAS 2200 NORTH 1ST STREET ABILENE TX 79601 751867441 501(C)(3) 10000 OPERATING SUPPORT GORMAN VOLUNTEER FIRE DEPARTMENT PO BOX 236 GORMAN TX 76454 756000540 501(C)(3) 10000 PROGRAM SUPPORT GRACE CHURCH OF THE ROARING FORK VALLEY 312 AABC SUITE I ASPEN CO 81611 810574831 501(C)(3) 5000 OPERATING SUPPORT HARDIN SIMMONS UNIVERSITY HSU STATION BOX 16100 ABILENE TX 79698 750808791 501(C)(3) 68398 SCHOLARSHIPS AND PROGRAM SUPPORT HENDRICK HOSPICE CARE PO BOX 1922 ABILENE TX 79604 751835287 501(C)(3) 12962 GENERAL OPERATIONS HENDRICK MEDICAL CENTER FOUNDATION 1242 N 19TH ABILENE TX 79601 237413284 501(C)(3) 38960 GENERAL OPERATIONS HIGHLAND CHURCH OF CHRIST 425 HIGHLAND AVE ABILENE TX 79605 750808793 501(C)(3) 7500 PROGRAM SUPPORT HILLCREST CHURCH OF CHRIST 650 EAST AMBLER ABILENE TX 79601 751174098 501(C)(3) 21000 GENERAL SUPPORT HOUSTON GRAND OPERA 510 PRESTON STREET HOUSTON TX 77002 746016764 501(C)(3) 50000 GENERAL OPERATIONS JIM NED VOLUNTEER FIRE DEPARTMENT PO BOX 424 TUSCOLA TX 79562 752780379 501(C)(3) 7988 PROGRAM SUPPORT JUNIOR ACHIEVEMENT ABILENE 3300 S 14TH ST SUITE 205 ABILENE TX 79605 841267604 501(C)(3) 10500 PROGRAM SUPPORT JUNIOR LEAGUE OF ABILENE 774 BUTTERNUT STREET ABILENE TX 79602 756024175 501(C)(3) 7100 PROGRAM SUPPORT KENLEY SCHOOL 1434 MATADOR ABILENE TX 79605 751469186 501(C)(3) 126375 PROGRAM SUPPORT LAITY RENEWAL FOUNDATION PO BOX 290670 KERRVILLE TX 78029 742749249 501(C)(3) 25000 PROGRAM SUPPORT LOS ANGELES CONTEMPORARY EXHIBITIONS 6522 HOLLYWOOD BLVD LOS ANGELES CA 90028 953397305 501(C)(3) 5000 PROGRAM SUPPORT LOVE & CARE MINISTRIES 233 FANNIN ABILENE TX 79603 752668227 501(C)(3) 29050 GENERAL OPERATIONS MANASSEH MINISTRIES 6705 FM 279 BEN WHEELER TX 75754 752908838 501(C)(3) 236000 GENERAL OPERATIONS MCMURRY UNIVERSITY MCM STATION BOX 98 ABILENE TX 79697 750855633 501(C)(3) 44380 PROGRAM SUPPORT AND SCHOLARSHIPS MEALS ON WHEELS PLUS INC PO BOX 903 ABILENE TX 79604 510148188 501(C)(3) 12800 PROGRAM SUPPORT MERKEL VOLUNTEER FIRE DEPARTMENT 100 KENT MERKEL TX 79536 751985734 501(C)(3) 10000 GENERAL OPERATIONS METRO RELIEF PO BOX 560962 THE COLONY TX 75056 452389719 501(C)(3) 5000 PROGRAM SUPPORT MILES VOLUNTEER FIRE DEPARTMENT PO BOX 398 MILES TX 76861 756000610 501(C)(3) 10000 PROGRAM SUPPORT NATL CTR CHILDREN'S ILLUS LITERATURE 102 CEDAR ABILENE TX 79601 752733048 501(C)(3) 52900 PROGRAM SUPPORT NEW HORIZONS 500 CHESTNUT STREET SUITE 1101 ABILENE TX 79602 751530340 501(C)(3) 23200 PROGRAM SUPPORT NOAH PROJECT PO BOX 875 ABILENE TX 79604 751704926 501(C)(3) 37813 GENERAL OPERATIONS NOLAN VOLUNTEER FIRE DEPARTMENT PO BOX 1 NOLAN TX 79537 751823472 501(C)(3) 12000 PROGRAM SUPPORT NORTH RUNNELS HOSPITAL 7821 E HIGHWAY 153 WINTERS TX 79567 751306626 501(C)(3) 10000 PROGRAM SUPPORT PARAMOUNT THEATRE PO BOX 1818 ABILENE TX 79604 741774711 501(C)(3) 196966 GENERAL OPERATIONS POTOSI VOLUNTEER FIRE DEPARTMENT PO BOX 6988 ABILENE TX 79608 752924147 501(C)(3) 10000 OPERATIONS SUPPORT PREGNANCY RESOURCES 2110 NORTH WILLIS STREET ABILENE TX 79603 751893072 501(C)(3) 11500 OPERATING SUPPORT PRESBYTERIAN MEDICAL CARE MISSION 1857 PINE STREET ABILENE TX 79601 751910600 501(C)(3) 18275 GENERAL OPERATING SUPPORT RANGER VOLUNTEER FIRE DEPARTMENT 500 LOOP 254 EAST RANGER TX 76470 752725062 501(C)(3) 10000 EQUIPMENT REGIONAL CRIME VICTIM CRISIS CENTER PO BOX 122 ABILENE TX 79604 752720588 501(C)(3) 26500 GENERAL OPERATIONS RESCUE THE ANIMALS 4620 NORTH FIRST ABILENE TX 79603 752801188 501(C)(3) 35350 GENERAL OPERATIONS ROUGH CREEK VOLUNTEER FIRE DEPARTMENT PO BOX 21 NOVICE TX 79538 274204145 501(C)(3) 5083 EQUIPMENT SACRED HEART CHURCH 837 JEANETTE STREET ABILENE TX 79602 751279152 501(C)(3) 12268 GENERAL OPERATIONS SALVATION ARMY PO BOX 6929 ABILENE TX 79608 580660607 501(C)(3) 52750 GENERAL OPERATIONS SOUTH COLEMAN COUNTY VOLUNTEER FIRE DEPARTMENT 8300 FM 503 VOSS TX 76888 756000495 501(C)(3) 6590 EQUIPMENT SPECIAL OLYMPICS TEXAS - BIG COUNTRY 500 CHESTNUT STREET SUITE 1821 ABILENE TX 79602 741998367 501(C)(3) 5000 PROGRAM SUPPORT ST JOHN'S EPISCOPAL SCHOOL 1600 SHERMAN ABILENE TX 79605 751915144 501(C)(3) 278071 GENERAL OPERATIONS AND SCHOLARSHIPS ST MARK'S EPISCOPAL CHURCH 3150 VOGEL ST ABILENE TX 79603 756031684 501(C)(3) 12250 PROGRAM SUPPORT ST PATRICK'S EPISCOPAL CHURCH 225 S PAGOSA BLVD PAGOSA SPRINGS CA 81147 311629166 501(C)(3) 5000 OPERATING SUPPORT STAMFORD COMMUNITY INITIATIVE PO BOX 650 STAMFORD TX 79553 752948894 501(C)(3) 25000 PROGRAM SUPPORT TEXAS A&M UNIVERSITY PO BOX 30016 COLLEGE STATION TX 77842 746000531 501(C)(3) 12800 SCHOLARSHIPS THE GRACE MUSEUM PO BOX 33 ABILENE TX 79604 756026849 501(C)(3) 274375 GENERAL OPERATIONS, PROGRAM SUPPORT THE UNIVERSITY OF TEXAS AT AUSTIN 1 UNIVERSITY STATION C-1402 AUSTIN TX 78712 746000203 501(C)(3) 11400 SCHOLARSHIPS AND PROGRAM SUPPORT THE VENICE CANALS FOUNDATION 2408 GRAND CANAL VENICE CA 90291 202713225 501(C)(3) 5000 PROGRAM SUPPORT UNITED STATES ARTISTS 5757 WILSHIRE BLVD SUITE 580 LOS ANGELES CA 90036 223903993 501(C)(3) 7500 PROGRAM SUPPORT UNITED WAY OF ABILENE PO BOX 82 ABILENE TX 79604 750808772 501(C)(3) 40523 GENERAL OPERATIONS UNIVERSITY OF TEXAS AT SAN ANTONIO 1 UTSA CIRCLE SAN ANTONIO TX 78249 741717115 501(C)(3) 5500 SCHOLARSHIPS UNIVERSITY OF TEXAS LIBERAL ARTS COLLEGE PO BOX 7458 AUSTIN TX 78713 756000121 501(C)(3) 30000 PROGRAM SUPPORT VIEW VOLUNTEER FIRE DEPARTMENT 108 GRANDE AVE CR 293 ABILENE TX 79606 752251866 501(C)(3) 10000 EQUIPMENT WEST TEXAS REHAB CENTER 4601 HARTFORD STREET ABILENE TX 79605 750868320 501(C)(3) 14698 GENERAL OPERATIONS WHC EXPO CENTER OF TAYLOR COUNTY 1700 HIGHWAY 36 ABILENE TX 79602 750995280 501(C)(3) 5000 PROGRAM SUPPORT YMCA OF ABILENE PO BOX 13137 ABILENE TX 79604 750855638 501(C)(3) 15765 GENERAL OPERATIONS YOUNG LIFE OF ABILENE 1917 SOUTH 6TH ABILENE TX 79602 840385934 501(C)(3) 7262 GENERAL OPERATIONS ABILENE ZOOLOGICAL SOCIETY 2070 ZOO LANE ABILENE TX 79602 751226706 501(C)(3) 16850 PROGRAM SUPPORT AMERICAN HEART ASSOCIATION 149 N WILLIS ST 10 ABILENE TX 79603 135613797 501(C)(3) 5200 PROGRAM SUPPORT CISCO COLLEGE 101 COLLEGE HEIGHTS CISCO TX 76437 751164343 501(C)(3) 9972 SCHOLARSHIPS HARMONY FAMILY SERVICES 305 GRAPE ST ABILENE TX 79601 751255107 501(C)(3) 13600 GENERAL OPERATIONS HENDRICK HOME FOR CHILDREN 2758 JEANETTE ST ABILENE TX 79602 750818165 501(C)(3) 8800 GENERAL SUPPORT HOLY FAMILY CATHOLIC CHURCH 5410 BUFFALO GAP ROAD ABILENE TX 79606 751458567 501(C)(3) 9100 PROGRAM SUPPORT LAKE BROWNWOOD CHRISTIAN RETREAT CENTER 9030 RETREAT ROAD BROWNWOOD TX 76801 750920546 501(C)(3) 10000 PROGRAM SUPPORT TEXAS TECH UNIVERSITY 2500 BROADWAY LUBBOCK TX 79409 756002622 501(C)(3) 52800 SCHOLARHIPS UNITED METHODIST SERVICE CENTER 810 12TH AVENUE SOUTH NASHVILLE TN 37203 751523927 501(C)(3) 15050 GENERAL OPERATIONS UNIVERSITY CHURCH OF CHRIST 733 E NORTH 16TH ST ABILENE TX 79601 750859661 501(C)(3) 10000 GENERAL SUPPORT ABILENE CULTURAL AFFAIRS COUNCIL 1101 N 1ST ST ABILENE TX 79601 752411239 501(C)(3) 20000 PROGRAM SUPPORT ABILENE PRESERVATION LEAGUE 1174 NORTH 1ST STREET ABILENE TX 79601 751621041 501(C)(3) 5340 PROGRAM SUPPORT ADULT PROTECTIVE SERVICES 4601 SOUTH ABILENE TX 79604 752897499 501(C)(3) 6000 PROGRAM SUPPORT ANGELO STATE UNIVERSITY ASU STATION 11015 SAN ANGELO TX 76909 751585285 501(C)(3) 20500 SCHOLARSHIPS BIG BROTHERS BIG SISTERS 547 CHESTNUT STREET ABILENE TX 79602 750800632 501(C)(3) 31350 RENOVATION AND PROGRAM SUPPORT COMMUNITIES IN SCHOOLS OF THE BIG COUNTRY 1290 SOUTH WILLIS SUITE 103 ABILENE TX 79605 752945230 501(C)(3) 18800 PROGRAM SUPPORT DISABILITY RESOURCES INC PO BOX 1880 ABILENE TX 79604 752157839 501(C)(3) 16515 OPERATING SUPPORT MEMORIAL SPRING BRANCH ROTARY CHARITIES INC PO BOX 79172 HOUSTON TX 772799172 760149081 501(C)(3) 7500 SCHOLARSHIPS RESTORATIVE JUSTICE MINISTRIES NETWORK 1229 AVENUE J SUITE 360 HUNTSVILLE TX 77340 752617134 501(C)(3) 10000 PROGRAM SUPPORT RISING STAR VOLUNTEER FIRE DEPARTMENT PO BOX 547 RISING STAR TX 76741 432116600 501(C)(3) 10000 EQUIPMENT RIVER OF LIFE CHURCH 539 SOUTH US HIGHWAY 83/84 ABILENE TX 79602 223874678 501(C)(3) 5016 GENERAL OPERATING SUPPORT ROSENBERG INTEGRATED CANCER RESEARCH INSTITUTE 24800 N FEDERAL HWY SUITE B103 BOCA RATON FL 33431 264264223 501(C)(3) 10000 PROGRAM SUPPORT TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501(C)(3) 10000 PROGRAM SUPPORT UNIVERSITY OF NORTH TEXAS 1155 UNION CIRCLE 311370 DENTON TX 76203 270618216 501(C)(3) 12000 SCHOLARSHIPS WORLD CHRISTIAN BROADCASTING CORP 605 BRADLEY COURT FRANKLIN TN 37067 751541354 501(C)(3) 10000 OPERATING SUPPORT 136 0 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 9 243102 AVERAGE PRICE PER SHARE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 2011 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. FOR FISCAL YEAR 2011, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -4,230,291. REVENUE RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 75,984. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 459,147. TOTAL TO FORM 990, PART XI, LINE 5: -3,695,160. 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