2012-11-14T08:21:34-08:00 2011-12-31 George R Dethlefsen CPA 1105 Wooded Acres Suite 120 Waco TX 76710 990 2011-01-01 741563772 HISTORIC WACO FOUNDATION INC HIST 2547535166 810 SOUTH 4TH STREET WACO TX 76706 DON DAVIS 2012-11-14 true George R Dethlefsen 2547725750 X 2011 2016-02-24 21:20:13Z DON DAVIS 810 SOUTH 4TH STREET WACO TX 76706 472369 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 30 28 46 275 0 -17108 144099 140082 0 39358 27847 223642 224503 407099 392432 0 0 132154 145528 0 27607 232650 246076 364804 391604 42295 828 2545674 2577755 34847 53210 2510827 2524545 TO COLLECT, MAINTAIN, PRESERVE, PUBLISH AND INTERPRET THE HERITAGE AND HISTORY OF WACO, McLENNAN COUNTY, TEXAS false false 192943 PRESERVATION OF HISTORIC HOMES WITHIN THE WACO AREA AND PROMOTING ECONOMIC GROWTH WITHIN THE COMMUNITY;SERVES APPROXIMATELY 60,000 PERSONS DURING THE YEAR. 49345 EDUCATION PROGRAMS 242288 true false false false false false false true false true true false false false true false true 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 true false false false false false false false false false 0 false false false false false false false false false false false X 30 28 false false false false false false false true true false false false true true true true false true true true false false X DON DAVIS 2547535166 810 SOUTH 4TH STREET WACO TX 76706 DON WRIGHT 1.00 0 0 0 CLAY WILKINS 1.00 0 0 0 DON DAVIS 40.00 52032 0 0 GRETA WATSON 1.00 X 0 0 0 DEBBIE THORNTON 1.00 X 0 0 0 STEPHEN SLOAN 1.00 X 0 0 0 TRACY SLAUGHTER 1.00 X 0 0 0 MARTHA ROSCHER 1.00 X 0 0 0 NORMA RHODES 1.00 X 0 0 0 DANIEL REYNA 2.00 X X 0 0 0 JACKIE GRAY 1.00 X 0 0 0 SUE PESCAIA 1.00 X 0 0 0 JOYCE PACKARD 1.00 X 0 0 0 BECCA MAXWELL 1.00 X 0 0 0 CINDY POTTS 1.00 X 0 0 0 KAY CORWIN 1.00 X 0 0 0 BARBARAB BURR 1.00 X 0 0 0 JEAN LEGGETT 1.00 X 0 0 0 CHARLES BARROW 2.00 X X 0 0 0 KENN HARDING 1.00 X 0 0 0 CAROL FRAMBACH 2.00 X X 0 0 0 MARY AILEEN EDWARDS 1.00 X 0 0 0 AURELIE DEIBERT 1.00 X 0 0 0 BEVERLY CROOK 1.00 X 0 0 0 BILLIE BROWNFIELD 1.00 X 0 0 0 CARL BELLEW 2.00 X X 0 0 0 CANDACE BANNING 1.00 X 0 0 0 JOSETTE AYRES 1.00 X 0 0 0 WATT ARNOLD 2.00 X X 0 0 0 DEBORAH ABERNATHY 1.00 X 0 0 0 52032 0 false false false 0 33530 106552 140082 VARIOUS OTHER 0 27847 27847 0 0 0 0 128211 78555 49656 49656 174229 174229 174229 2000 1382 618 618 0 392432 27847 224503 0 0 0 0 52032 13008 22030 16994 0 72549 45366 27183 0 10712 4361 4804 1547 10235 4796 4043 1396 0 0 14662 2932 10264 1466 0 0 0 1739 1739 9902 7426 2476 0 0 0 0 3766 3766 0 0 0 0 14418 13350 1068 16909 13527 3382 UTILITIES 52201 40738 11463 SECURITY 8469 6775 847 847 REPAIRS & MAINT 87408 77346 10062 MISC 9945 3045 6900 EDUCATION DIVISION 13465 9425 4040 13192 193 10118 2881 391604 242288 121709 27607 240301 209355 236942 239618 0 13974 4400 0 0 0 22772 21390 2314 6113 1862518 31895 1778152 1830623 233580 233305 0 0 0 17639 32951 2545674 2577755 4946 9920 29901 43290 34847 53210 X 1933018 1949496 2760 575049 575049 2510827 2524545 2545674 2577755 X 828 12890 X true true false X false false X 46540 65185 182121 171080 190356 655282 48405 297148 175577 196659 174229 892018 0 0 0 94945 362333 357698 367739 364585 1547300 0 0 1547300 673 30348 24198 39360 27847 122426 0 673 30348 24198 39360 27847 122426 0 2877 32796 12023 47696 98495 425477 393919 407099 392432 1717422 0.90090 0.88800 0.07130 0.08220 X X false 251219 1402 22982 7540 1807 266256 225670 8620 26076 7503 1644 251219 218700 16845 8387 1488 225670 true false false 610329 610329 1075623 1075623 33591 31895 1696 142975 142975 1830623 DEFERRED MEMBERSHIP 14930 BINGO TAX PAYABLE 28360 43290 392432 391604 828 12890 12890 13718 392432 392432 392432 391604 391604 391604 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 44725 44725 29887 ATTIC TREASURES ANTIQUES 32791 32791 8996 3 46585 46585 31437 124101 124101 70320 70320 53781 174229 false false false 174229 174229 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process TREASURER AND FINANCE COMMITTEE REVIEW THE FORM 990; TREASURER AND EXECUTIVE DIRECTOR PRESENT TO FULL BOARD.