Executive Direc

2013-11-11T13:07:35-08:00 2012-12-31 George R Dethlefsen CPA 1105 Wooded Acres Suite 120 Waco TX 76710 990 2012-01-01 741563772 HISTORIC WACO FOUNDATION INC HIST 2547535166 810 SOUTH 4TH STREET WACO TX 76706 DON DAVIS Executive Direc 2013-11-11 true George R Dethlefsen CPA P00501759 2547725750 X 2012 2016-02-24 21:20:13Z 1781477 false false X WWW.HISTORICWACO.ORG X 1967 TX TO COLLECT, MAINTAIN, PRESERVE, PUBLISH AND INTERPRET THE HERITAGE AND HISTORY OF WACO, McLENNAN COUNTY, TEXAS 32 28 46 275 108323 -4500 140082 129812 3432 27847 25983 224503 212022 392432 371249 0 0 145528 146259 0 37841 246076 226027 391604 372286 828 -1037 2577755 2549499 53210 27519 2524545 2521980 TO COLLECT, MAINTAIN, PRESERVE, PUBLISH AND INTERPRET THE HERITAGE AND HISTORY OF WACO, McLENNAN COUNTY, TEXAS false false 173698 3432 PRESERVATION OF HISTORIC HOMES WITHIN THE WACO AREA AND PROMOTING ECONOMIC GROWTH WITHIN THE COMMUNITY;SERVES APPROXIMATELY 60,000 PERSONS DURING THE YEAR. 43154 EDUCATION PROGRAMS 216852 true false false false false false false true false true true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 46 true true false false false false false false 0 false false false false false false false false false false X 32 28 false false false false false false false true true false false true true true true false true true true false X DON DAVIS 2547535166 810 SOUTH 4TH STREET WACO TX 76706 X CAROL SEDBERRY Director 0.00 0.00 0 0 0 LINDA PRINGLE Director 0.00 0.00 0 0 0 FRANK LEVY Director 0.00 0.00 0 0 0 DON WRIGHT Director 1.00 0.00 0 0 0 CLAY WILKINS Director 1.00 0.00 0 0 0 DON DAVIS Executive Direc 40.00 0.00 0 0 0 SHERRY HAWKINS Director 1.00 0.00 X 0 0 0 DEBBIE THORNTON Director 1.00 0.00 X 0 0 0 BILL FALCO Director 1.00 0.00 X 0 0 0 TRACY SLAUGHTER Director 1.00 0.00 X 0 0 0 MARTHA ROSCHER Director 1.00 0.00 X 0 0 0 JERRY DYER JR Director 1.00 0.00 X 0 0 0 DANIEL REYNA Treasurer 2.00 0.00 X X 0 0 0 JACKIE GRAY Director 1.00 0.00 X 0 0 0 SUE PESCAIA Secretary 1.00 0.00 X 0 0 0 JOYCE PACKARD Secretary 1.00 0.00 X 0 0 0 BECCA MAXWELL Director 1.00 0.00 X 0 0 0 SUSAN DUNCAN Director 1.00 0.00 X 0 0 0 KAY CORWIN Director 1.00 0.00 X 0 0 0 BARBARAB BURR Director 1.00 0.00 X 0 0 0 JEAN LEGGETT Vice President 1.00 0.00 X 0 0 0 CHARLES BARROW DIRCETOR 2.00 0.00 X X 0 0 0 KENN HARDING Director 1.00 0.00 X 0 0 0 CAROL FRAMBACH DIRCETOR 2.00 0.00 X X 0 0 0 MARY AILEEN EDWARDS Director 1.00 0.00 X 0 0 0 AURELIE DEIBERT Director 1.00 0.00 X 0 0 0 BEVERLY CROOK Director 1.00 0.00 X 0 0 0 CARL BELLEW IMED PAST PRES 2.00 0.00 X X 0 0 0 CANDACE BANNING Director 1.00 0.00 X 0 0 0 JOSETTE AYRES Director 1.00 0.00 X 0 0 0 WATT ARNOLD President 2.00 0.00 X X 0 0 0 CLAUDE BARRON Director 1.00 0.00 X 0 0 0 0 false false false 0 33635 96177 129812 ADMISSIONS 3432 3432 3432 14235 14235 0 0 0 11748 11748 11748 11748 91758 50972 40786 40786 1527246 1358273 168973 108323 60650 3246 983 2263 2263 0 371249 29415 108323 103699 0 0 0 0 0 0 126189 51419 50021 24749 0 9856 4634 3504 1718 10214 4161 4049 2004 0 0 15468 3094 10827 1547 0 0 0 0 11970 8379 3591 5430 12 5418 0 0 47271 34540 12731 1793 1793 0 0 0 0 16635 15567 1068 21038 16830 4208 MISC 5925 1363 4562 SECURITY 7512 6010 751 751 EDUCATION SEMINARS 12398 8678 3720 REPAIRS & MAINT 70499 61986 8513 10088 179 6428 3481 372286 216852 117593 37841 209355 150968 239618 242021 0 4400 4000 0 0 0 21390 20507 6113 13627 1899334 48530 1830623 1850804 233305 252343 0 0 0 32951 15229 2577755 2549499 9920 2633 43290 24886 53210 27519 X 1949496 1946931 575049 575049 2524545 2521980 2577755 2549499 -1037 -1528 X true X true X false false X 65185 182121 171080 190356 129812 738554 297148 175577 196659 174229 215454 1059067 0 0 0 362333 357698 367739 364585 345266 1797621 0 0 1797621 30348 24198 39360 27847 25983 147736 0 30348 24198 39360 27847 25983 147736 0 32796 12023 44819 425477 393919 407099 392432 371249 1990176 0.90320 0.90090 0.07420 0.07130 X X false 266256 2820 8395 8012 1887 267572 251219 1402 22982 7540 1807 266256 225670 8620 26076 7503 1644 251219 218700 16845 8387 1488 225670 true false false 610329 610329 1086454 1086454 33591 33591 168960 14939 154021 1850804 DEFERRED MEMBERSHIP 13055 BINGO TAX PAYABLE 11831 24886 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. GENERAL OPERATIONS OF THE FOUNDATION. Part III, Line 1a Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o HISTORIC WACO FOUNDATION MAINTAINS FOUR HISTORIC HOME MUSEUMS FOR FUTURE GENERATIONS TO VISIT AND LEARN ABOUT WACO. X X X false TALK OF THE TOWN 31340 31340 7510 625 13068 ATTIC TREASURES ANTIQUES 29989 29989 3440 2055 4046 3 30429 30429 629 8319 1350 9930 91758 91758 4069 17884 1975 27044 50972 40786 571618 402500 26166 82302 false 955628 694244 46734 106327 false false 1527246 1096744 72900 188629 1358273 168973 TX true false true false 1.00000 REDMAN BINGO PO BOX 683 WACO TX 76703 false true Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE OF THE ORGANIZATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE PERSONNEL COMMITTEE WITHIN THE BOARD OF DIRECTORS APPROVE ALL COMPENSATION. THEIR DECISIONS ARE DOCUMENTED. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process TREASURER AND FINANCE COMMITTEE REVIEW THE FORM 990; TREASURER AND EXECUTIVE DIRECTOR PRESENT TO FULL BOARD.