CH FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CH FOUNDATION (EIN 75-1534816)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201232289349100708
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T09:27:32-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARAWAY MCMAHON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7822 ORLANDO AVE | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 794231942 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751534816 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHFO | NameControl |
| Phone | 8062397963 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94038 | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 794934038 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON GRAF | Name |
| Title | EXEC DIR/SECRETARY | Title |
| Phone | 8062397963 | Phone |
| Date Signed | 2012-08-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN G MCMAHON | Name |
| Phone | 8067950470 | Phone |
| Date Prepared | 2012-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 161864047 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 47113 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 47113 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 3124423 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 3124423 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 2808376 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 14446269 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 2793371 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 9312786 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 9085717 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 15292698 | TotalRevenueAndExpenses |
| Total Net Investment Income | 15050624 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 141600 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 14160 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 127440 | CompOfcrDirTrstDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 10832 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 1083 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 9749 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 480 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 48 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 432 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 23205 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2321 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 20884 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 84660 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 84660 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 1217923 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 987945 | TaxesNetInvstIncm |
| Deprec And Depletion Rev And Expnss | 1362858 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 1362858 | DeprecAndDepletionNetInvstIncm |
| Occupancy Rev And Expnss | 19196 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 1920 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 17276 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 19222 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 9611 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 9611 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 65894 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 51890 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 14004 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2945870 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2516496 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 199396 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 6977349 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 6977349 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 9923219 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2516496 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 7176745 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 5369479 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 12534128 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 663667 | CashBOY |
| Cash EOY | 830845 | CashEOY |
| Cash EOYFMV | 830845 | CashEOYFMV |
| Investments Corp Stock BOY | 113901543 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 120529542 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 128213331 | InvestmentsCorpStockEOYFMV |
| Investments Land Etc Basis | 8366112 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 8122007 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 301255 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 244105 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 32512532 | InvestmentsLandEtcEOYFMV |
| Other Assets BOY | 313029 | OtherAssetsBOY |
| Other Assets EOY | 307339 | OtherAssetsEOY |
| Other Assets EOYFMV | 307339 | OtherAssetsEOYFMV |
| Total Assets BOY | 115179494 | TotalAssetsBOY |
| Total Assets EOY | 121911831 | TotalAssetsEOY |
| Total Assets EOYFMV | 161864047 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 115179494 | RetainedEarningsBOY |
| Retained Earnings EOY | 121911831 | RetainedEarningsEOY |
| Total Net Assets BOY | 115179494 | TotalNetAssetsBOY |
| Total Net Assets EOY | 121911831 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 115179494 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 121911831 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 115179494 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 5369479 | ExcessOfRevenueOverExpenses |
| Other Increases | 1362858 | OtherIncreases |
| Subtotal | 121911831 | Subtotal |
| Total Net Assets Fund Balances EOY | 121911831 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 2793371 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 6985656 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 142929333 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.048875 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 6509143 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 125185355 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.051996 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 7779085 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 134596291 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.057796 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 7482385 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 140747030 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.053162 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 6088907 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 120718563 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.050439 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.262268 | TotalDistributionRatio |
| Average Distribution Ratio | 0.052454 | AverageDistributionRatio |
| Net Noncharitable Assets | 160995666 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 8444867 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 125341 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 8570208 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 7176745 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 250683 | InvestmentIncomeExciseTax |
| Subtotal | 250683 | Subtotal |
| Tax Based On Investment Income | 250683 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 205000 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 35000 | TaxPaidWithExtension |
| Total Credits And Payments | 240000 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 84 | PenaltyForUnderpayment |
| Tax Due | 10767 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | WWW.CHFOUNDATIONLUBBOCK.COM | WebsiteAddress |
| Books In Care Of Person Name | DON GRAF | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8067920448 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 50TH STREET | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79414 | ZIPCode |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DON GRAF | ||||||||
| P O BOX 94038 | LUBBOCK | TX | 79493 | EXEC DIR/SEC | 30.00 | 70800 | 0 | 0 |
| KAY SANFORD | ||||||||
| 9307 QUINTON AVENUE | LUBBOCK | TX | 79424 | PRES/ADMIN | 30.00 | 70800 | 0 | 0 |
| KEVIN G MCMAHON | ||||||||
| 4011 88TH PLACE | LUBBOCK | TX | 79423 | TREASURER | 1.00 | 0 | 0 | 0 |
| KATHY GILBREATH | ||||||||
| 4603 5TH STREET | LUBBOCK | TX | 79416 | VICE PRESIDE | 1.00 | 0 | 0 | 0 |
| CAROL MCWHORTER | ||||||||
| 3019 21ST STREET | LUBBOCK | TX | 79410 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE - THE FOUNDATION'S SOLE ACTIVITY IS MAKING GRANTS TO EXEMPT ORGANIZATIONS | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 132867636 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1449863 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 29129878 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 163447377 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 163447377 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2451711 | CashDeemedCharitable |
| Net Noncharitable Assets | 160995666 | NetNoncharitableAssets |
| Minimum Investment Return | 8049783 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 8049783 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 250683 | TaxBasedOnInvestmentIncome |
| Total Tax | 250683 | TotalTax |
| Distributable Amount Before Adj | 7799100 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 7799100 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 7799100 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 7176745 | ExpensesAndContributions |
| Qualifying Distributions | 7176745 | QualifyingDistributions |
| Adj Qualifying Distributions | 7176745 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 7799100 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 1392923 | UndistributedIncomePriorYear |
| Qualifying Distributions | 7176745 | QualifyingDistributions |
| Applied To Year1 | 1392923 | AppliedToYear1 |
| Applied To Current Year | 5783822 | AppliedToCurrentYear |
| Undistributed Income CY | 2015278 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManager |
| Shareholder Manager | NA | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | KAY SANFORD | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 94038 | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79493 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 8067920448 | RecipientPhoneNumber |
| Form And Info And Materials | GRANT REQUESTS SHOULD BE IN WRITING AND INCLUDE (1) A BRIEF BACKGROUND OF THE ORGANIZATION; (2) A DESCRIPTION OF THE PROPOSED PROJECT AND A CONCISE STATEMENT OF ITS OBJECTIVES AND GOALS; (3) AN EXPLANATION OF THE PROPOSED USE OF FUNDS; (4) A DETAILED BUDGET, OTHER SOURCES OF DOCUMENTS FROM INTERNAL REVENUE SERVICE SHOWING TAX EXEMPT STATUS; (5) A STATEMENT OF APPROVAL OF THE REQUEST SIGNED BY THE CHIEF ADMINISTRATOR AND THE CHAIRMAN OF THE BOARD AND THE NAME OF THE PRIMARY CONTACT PERSON FOR FOLLOW UP; (6) MOST RECENT FINANCIAL REPORT; AND (7) PLAN FOR SUSTAINING THE PROJECT AFTER GRANT FUNDS EXPIRE. | FormAndInfoAndMaterials |
| Submission Deadlines | MAY 1ST OF EACH YEAR | SubmissionDeadlines |
| Restrictions On Awards | GRANTS ARE GENERALLY RESTRICTED TO ORGANIZATIONS WHOSE SERVICES BENEFIT THE SOUTH PLAINS AREA OF TEXAS. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (127 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| ACROSS THE STREET OUTREACH | |||||
| 2002 60TH ST | LUBBOCK | TX | 79412 | STAFF FOR SUMMER LUNCH PROGRAM | $5,104 |
| ALL SAINTS EPISCOPAL SCHOOL | |||||
| 3222 103RD ST | LUBBOCK | TX | 79423 | SCHOLARSHIPS | $85,000 |
| ALL SAINTS EPISCOPAL SCHOOL | |||||
| 3222 103RD ST | LUBBOCK | TX | 79423 | CONSTRUCTION-PATIROT LEARNING CENTER | $125,000 |
| AMERICAN CANCER SOCIETY | |||||
| 3513 10TH ST | LUBBOCK | TX | 79415 | 3RD OF 3 YRS. HOPE LODGE | $500,000 |
| AMERICAN MUSEUM OF AGRICULTURE | |||||
| PO BOX 505 | LUBBOCK | TX | 79408 | COMPLETION OF PHASE ONE OF BUILDING, | $100,000 |
| AMBUCS CAPROCK CHAPTER | |||||
| PO BOX 93871 | LUBBOCK | TX | 79493 | AMTRYKE THERAPEUTIC TRICYCLE PROGRAM | $5,000 |
| ARCS FOUNDATION INC | |||||
| PO BOX 94206 | LUBBOCK | TX | 79493 | SCHOLARSHIPS; TRAVEL TO ARCS LIGHT A | $21,000 |
| ASSIST HUMAN NEEDS | |||||
| 1218 14TH ST | LUBBOCK | TX | 79401 | UNMET CLIENT NEEDS | $5,000 |
| BALLET LUBBOCK | |||||
| 5702 GENOA AVE | LUBBOCK | TX | 79424 | NUTCRACKER, CINDERELLA, MARLEY PERFO | $76,991 |
| BIG BROTHERS BIG SISTERS | |||||
| 1409 19TH ST | LUBBOCK | TX | 79401 | MENTORING CHILDREN OF PRISONERS IN L | $50,000 |
| BOY SCOUTS - SP COUNCIL | |||||
| 30 BRIERCROFT OFFICE PK | LUBBOCK | TX | 79412 | 1ST OF 3 YEARS; SCOUTING IN TITLE ON | $12,010 |
| BREEDLOVE FOODS INC | |||||
| 1818 N MLK JR BLVD | LUBBOCK | TX | 79403 | ASSISTANCE W/ NEW PACKAGING LINE | $50,000 |
| BRIDGE OF LUBBOCK | |||||
| PO BOX 667 | LUBBOCK | TX | 79408 | OPERATING SUPPORT | $26,050 |
| BROWNFIELD SENIOR CITIZENS CTR | |||||
| PO BOX 1021BROWNFIELD TX | LUBBOCK | TX | 79316 | PURCHASE OF FOOD SUPPLIES FOR SENIOR | $10,000 |
| CITY OF LUBBOCK | |||||
| PO BOX 2000 | LUBBOCK | TX | 79457 | 5TH OF 5 YEARS - CONFERENCE CENTER | $500,000 |
| COCHRAN COUNTY SR CITIZENS INC | |||||
| 120 W WILSON | MORTON | TX | 79346 | AUTOMATIC DOOR OPENER FOR FRONT DOOR | $2,500 |
| COLLEGE BASEBALL FOUNDATION | |||||
| 1517 TEXAS AVE | LUBBOCK | TX | 79401 | OPERATING SUPPORT | $50,000 |
| CONFERENCE OF SW FOUNDATIONS | |||||
| DALLAS | DALLAS | TX | 75204 | OPERATING SUPPORT | $3,500 |
| CORE KNOWLEDGE CENTER | |||||
| 5601 19TH | LUBBOCK | TX | 79407 | SPECIAL CLASSROOM PRESENTATIONS | $12,200 |
| CORE KNOWLEDGE CENTER | |||||
| 5601 19TH | LUBBOCK | TX | 79407 | ESTACADO HIGH SCHOOL SUPPORT | $7,060 |
| COURT APPOINTED SPECIAL ADVOCATES C | |||||
| 24 BRIERCROFT OFF PK | LUBBOCK | TX | 79412 | CASA: VOLUNTEER RECRUITMENT SPECIAL | $25,000 |
| COVENANT HEALTH SYSTEM FD | |||||
| 3623 22ND PLACE | LUBBOCK | TX | 79410 | 1ST OF 2 YEARS; CARDIAC CATHETERIZAT | $203,289 |
| EARLY LEARNING CENTERS | |||||
| 1639 MAIN ST | LUBBOCK | TX | 79401 | CHILD CARE FOR WORKING PARENTS | $125,000 |
| EARLY LEARNING CENTERS | |||||
| 1639 MAIN ST | LUBBOCK | TX | 79401 | PROFESSIONAL DEVELOPMENT FOR ADMINIS | $8,000 |
| FAMILY GUIDANCE & OUTREACH CTR | |||||
| 5 BRIERCROFT OFFICE PK | LUBBOCK | TX | 79412 | VARIOUS PARENTING CLASS NEEDS; PART- | $10,953 |
| FAMILY PROMISE OF LUBBOCK | |||||
| PO BOX 1258 | LUBBOCK | TX | 79408 | PARTIAL SALARY AND BENEFITS FOR CASE | $25,000 |
| FIRST UNITED METHODIST CHURCH | |||||
| 1411 BROADWAY | LUBBOCK | TX | 79401 | VIENNA BOYS CHOIR CONCERT | $10,000 |
| FLATLANDS DANCE THEATRE | |||||
| PO BOX 93001 | LUBBOCK | TX | 79493 | PROFESSIONAL DANCE TROUPE - SUPPLIES | $5,000 |
| FRESH ANOINTING FAMILY LIFE MINISTR | |||||
| BOX 985 | HALE CENTER | TX | 79041 | HALE CENTER - PROGRAMMING - HJF FUND | $2,400 |
| FRIENDS OF SILVERTON LIBRARY | |||||
| PO BOX 233 | SILVERTON | TX | 79257 | RENOVATION OF BUILDING FOR NEW LIBRA | $18,905 |
| GIRL SCOUTS | |||||
| 2567 74TH ST | LUBBOCK | TX | 79423 | OPERATING SUPPORT | $15,000 |
| GOODWILL REVISED CONNECT FOR SUCCES | |||||
| 715 28TH ST | LUBBOCK | TX | 79404 | BASIC & ADVANCED COMPUTER TRAINING | $129,061 |
| GOODWILL RURAL PLACEMENT COORD | |||||
| 715 28TH ST | LUBBOCK | TX | 79404 | PERSONNEL IN WOLFFORTH AND LEVELLAND | $43,992 |
| GUADALUPE-PARKWAY CENTERS | |||||
| 405 N MLK JR BLVD | LUBBOCK | TX | 79403 | SUMMER BLAST 2011; MADISON PARK HOUS | $99,879 |
| I-20 WILDLIFE PRESERVE | |||||
| BOX 11250 | MIDLAND | TX | 79702 | STAFF SALARIES, STUDENT STIPEND, PRO | $5,000 |
| JUNIOR LEAGUE OF LUBBOCK | |||||
| 4205 84TH ST | LUBBOCK | TX | 79423 | FOOD 2 KIDS PROGRAM | $25,000 |
| LEGAL AID SOCIETY OF LUBBOCK | |||||
| 916 MAIN STE 103 | LUBBOCK | TX | 79401 | ASSISTANCE WTH FULL-TIME PARALEGAL | $25,000 |
| LITERACY LUBBOCK | |||||
| 1306 9TH ST | LUBBOCK | TX | 79401 | SALARY & BENEFITS-VOLUNTEER DIRECTOR | $37,000 |
| LLANO ESTACADO SILVER STAR BOARD | |||||
| PO BOX 93457 | LUBBOCK | TX | 79463 | EMERGENCY NEEDS OF ADULT PROTECTIVE | $6,000 |
| LUBBOCK AREA FOUNDATION | |||||
| 2509 80TH ST | LUBBOCK | TX | 79423 | FUNDING INFORMATION LIBRARY | $21,500 |
| LUBBOCK AREA FOUNDATION | |||||
| 2509 80TH ST | LUBBOCK | TX | 79423 | REGIONAL AFFILIATES PROGRAM | $57,000 |
| LUBBOCK AREA UNITED WAY | |||||
| 1655 MAIN STE 101 | LUBBOCK | TX | 79401 | ANNUAL CAMPAIGN | $110,000 |
| LUBBOCK AREA UNITED WAY | |||||
| 1655 MAIN STE 101 | LUBBOCK | TX | 79401 | ANNUAL CAMPAIGN TO MEET COMMUNITY GO | $10,000 |
| LUBBOCK AREA UNITED WAY | |||||
| 1655 MAIN STE 101 | LUBBOCK | TX | 79401 | 2ND OF 5 YRS (2010-2014) OPERATING E | $172,564 |
| LUBBOCK ARTS FESTIVAL | |||||
| PO BOX 5092 | LUBBOCK | TX | 79408 | 34TH ANNUAL FESTIVAL APRIL 12-15, 20 | $27,000 |
| LUBBOCK'S CULTURAL DISTRICT | |||||
| PO BOX 5092 | LUBBOCK | TX | 79408 | CONTINUED MARKETING CAMPAIGN | $10,000 |
| LUBBOCK CENTRO AZTLANFOLKLORICO | |||||
| 6134 39TH ST | LUBBOCK | TX | 79407 | PROFESSIONAL MARIACHI CONCERT | $8,000 |
| LUBBOCK CHILDREN'S HEALTH CLINIC | |||||
| PO BOX 12103 | LUBBOCK | TX | 79452 | PARTIAL SALARIES & ELECTRONIC HEALTH | $79,619 |
| LUBBOCK CHORALE | |||||
| PMB 303 5815 82ND 145 | LUBBOCK | TX | 79424 | MASTERWORKS; ANNUAL HOLIDAY POPS; WE | $20,000 |
| LUBBOCK CHRISTIAN UNIVERSITY | |||||
| 5601 19TH ST | LUBBOCK | TX | 79407 | RENOVATION OF MOTOR POOL INTO ART CO | $95,000 |
| LUBBOCK COMMUNITY THEATRE | |||||
| 4232 BOSTON AVE | LUBBOCK | TX | 79413 | GUEST ARTISTS; MARKETING; ASSISTANCE | $30,000 |
| LUBBOCK HABITAT FOR HUMANITY | |||||
| PO BOX 209 | LUBBOCK | TX | 79408 | CONSTRUCTION OF HOME DURING "RAIDER | $35,000 |
| LISD ADVANCED PLACEMENT PROGRAM | |||||
| 1628 19TH ST | LUBBOCK | TX | 79401 | 2ND OF 3 YRS. ADVANCED PLACEMENT TRA | $167,892 |
| LISD ADVANCED PLACEMENT EXAM FEES | |||||
| 1628 19TH ST | LUBBOCK | TX | 79401 | FUNDING FOR A PORTION OF THE COST OF | $50,000 |
| ALL LISD MARCHING BAND | |||||
| 1628 19TH ST | LUBBOCK | TX | 79401 | ALL LISD BAND TO ROSE BOWL PARADE | $50,000 |
| LISD SUPT NATIONAL MERIT SCHOLARS | |||||
| 1628 19TH ST | LUBBOCK | TX | 79401 | SCHOLARSHIPS | $3,000 |
| LUBBOCK MEALS ON WHEELS | |||||
| 2304 34TH ST | LUBBOCK | TX | 79411 | RENOVATION OF KITCHEN & LAUNDRY/UTIL | $15,000 |
| LUBBOCK MEMORIAL ARBORETUM FD | |||||
| PO BOX 93446 | LUBBOCK | TX | 79493 | REPAIRS TO GARDEN ENTRANCE; WHACKER | $26,700 |
| LUBBOCK MOONLIGHT MUSICALS | |||||
| PO BOX 93522 | LUBBOCK | TX | 79493 | 2012 SUMMER SEASON | $75,000 |
| LUBBOCK MOONLIGHT MUSICALS | |||||
| PO BOX 93522 | LUBBOCK | TX | 79493 | DINNER THEATRE SEASON | $35,000 |
| LUBBOCK ROOTS HISTORICAL ARTS | |||||
| PO BOX 3571 | LUBBOCK | TX | 79452 | RENOVATION OF CAVIEL FAMILY PROPERTY | $70,142 |
| LUBBOCK SYMPHONY GUILD | |||||
| 3005 80TH ST | LUBBOCK | TX | 79423 | TX ASSOCIATION FOR SYMPHONY ORCHESTR | $5,000 |
| LUBBOCK SYMPHONY ORCHESTRA | |||||
| 601 AVENUE K | LUBBOCK | TX | 79401 | MASTERWORKS; EDUCATIONAL CONCERTS; C | $100,000 |
| LUBBOCK UNITED NEIGHBORHOOD ASSN | |||||
| 1706 23RD STE 104 | LUBBOCK | TX | 79411 | OPERATING SUPPORT | $20,000 |
| LUTHERAN SOCIAL SERVICES | |||||
| 1318 BROADWAY | LUBBOCK | TX | 79401 | MEDICAL SUPPLIES FOR CLIENTS WITH HY | $10,000 |
| MORRIS SAFE HOUSE FOUNDATION | |||||
| 3240 NIGHTINGALE RD | LUBBOCK | TX | 79407 | PRENTATIVE MEDICAL CARE FOR RESCUED | $5,000 |
| NATIONAL COWBOY SYMPOSIUM | |||||
| PO BOX 6638 | LUBBOCK | TX | 79493 | 23RD ANNUAL CELEBRATION - SEPT. 8-10 | $8,500 |
| 100 BLACK MEN OF WEST TX | |||||
| 6102 PRIVATE RD 6470 | LUBBOCK | TX | 79416 | 3RD OF 3 YRS. - TAKS INCENTIVES | $29,476 |
| PARENTING COTTAGE | |||||
| 3818 50TH ST | LUBBOCK | TX | 79413 | OPERATING SUPPORT | $25,000 |
| PARENTING COTTAGE | |||||
| 3813 50TH ST | LUBBOCK | TX | 79413 | 2ND OF 2 YRS. - MATCHING FOR STATE C | $26,465 |
| PEP HIGH SCHOOL | |||||
| PO BOX 394 PEP TX | LUBBOCK | TX | 79353 | UPDATED RED CROSS MATERIALS, 3 LAPTO | $5,000 |
| RECORDING LIBRARY OF WEST TEXAS | |||||
| 2012 W CUTHBERTMIDLAND | LUBBOCK | TX | 79701 | MIDLAND - GENERAL OPERATING EXPENSES | $8,000 |
| REFUGE SERVICES | |||||
| PO BOX 53684 | LUBBOCK | TX | 79453 | EQUINE-ASSISTED PSYCHOTHERAPY SCHOLA | $21,050 |
| RONALD MCDONALD HOUSE | |||||
| 3413 10TH ST | LUBBOCK | TX | 79415 | RENOVATION OF 2 BATH AREAS | $15,000 |
| SALVATION ARMY - LUBBOCK | |||||
| PO BOX 2785 | LUBBOCK | TX | 79408 | 1ST OF 3 YRS. - RED SHIELD TRANSITIO | $50,000 |
| SANTA FE OPERA | |||||
| PO BOX 2408SANTA FE NM | SANTA FE | NM | 87504 | 2ND OF 2 YRS. - APPRENTICE TOUR IN | $5,000 |
| SCHOLARS INC | |||||
| 6102 PRIVATE RD 6470 | LUBBOCK | TX | 79416 | LEADERSHIP PROGRAM FOR SUCCESSFUL "C | $15,000 |
| SCIENCE SPECTRUM | |||||
| 2579 S LOOP 289 250 | LUBBOCK | TX | 79423 | ASSIST W/ EXHIBIT, DA VIINCI-THE GEN | $35,000 |
| SILENT WINGS MUSEUM FD | |||||
| PO BOX 98066 | LUBBOCK | TX | 79499 | VETERAN'S DAY; COLLECTIONS PRESERVAT | $28,000 |
| SOUTH PLAINS COLLEGE FD | |||||
| 1401 S COLLEGE | LUBBOCK | TX | 79336 | INPACT SCHOLARSHIPS; TITLE V ENDOWME | $60,000 |
| SOUTH PLAINS COLLEGE FD | |||||
| 1401 S COLLEGE | LUBBOCK | TX | 79336 | 1ST OF 3 YEARS; RETAIN NURSING PROGR | $60,000 |
| SOUTH PLAINS FOOD BANK | |||||
| 4612 LOCUST AVE | LUBBOCK | TX | 79404 | MOBILE PANTRY FOOD; JOHN DEERE TRACT | $78,919 |
| SPIRIT RANCH | |||||
| PO BOX 53667 | LUBBOCK | TX | 79453 | IGNITEPROGRAM FOR AT-RISK 8TH GRADER | $97,000 |
| SUPPORTERS OF THE FINE ARTS (SOFA) | |||||
| PO BOX 53005 | LUBBOCK | TX | 79453 | EXHIBITS & PROGRAMMING AT BUDDY HOLL | $38,800 |
| SUSAN G KOMEN FOR THE CURE | |||||
| 7412 UNIVERSITY 2 | LUBBOCK | TX | 79423 | RACE FOR THE CURE | $20,000 |
| TX INTERSCHOLASTIC LEAGUE FD(TILF) | |||||
| BOX 8028 AUSTIN TX | LUBBOCK | TX | 78713 | SCHOLARSHIPS: LUBBOCK, COCHRAN, HOCK | $71,775 |
| TX SCOTTISH RITE HOSPITAL FOR CHILD | |||||
| 2222 WELBORN STDALLAS | LUBBOCK | TX | 75219 | ASSIST W/ COSTS OF PAVLIK HARNESSES | $15,000 |
| TOWN OF RANSOM CANYON | |||||
| 24 LEE KITCHENS DRIVE | LUBBOCK | TX | 79366 | RENOVATION & BOOKS FOR CHILDREN'S LI | $30,000 |
| UNDERWOOD CENTER FOR THE ARTS | |||||
| 511 AVENUE K | LUBBOCK | TX | 79401 | 1ST OF 2 YRS; NEW POSITION OF DEVELO | $80,000 |
| US GREEN BLDG COUNCILWEST TX | |||||
| PO BOX 94873 | LUBBOCK | TX | 79493 | ASSIST W/ EXPENSES OF ANNUAL "SPRING | $5,000 |
| VOLUNTEER CENTER OF LUBBOCK | |||||
| 1706 23RD STE 201 | LUBBOCK | TX | 79411 | LUBBOCK AREA YOUTH CONNECTION PROGRA | $77,770 |
| VOLUNTEER CENTER OF LUBBOCK | |||||
| 1706 23RD STE 201 | LUBBOCK | TX | 79411 | RURAL YOUTH CONNECTION PROGRAMMING | $66,250 |
| WAYLAND BAPTIST UNIVERSITY | |||||
| 801 N QUAKER | LUBBOCK | TX | 79416 | FURNITURE FOR LUBBOCK CAMPUS FRONT F | $7,000 |
| WOMEN'S PROTECTIVE SERVICES | |||||
| PO BOX 54089 | LUBBOCK | TX | 79453 | OPERATING SUPPORT; 27-COMPUTER NETWO | $50,000 |
| YWCA MAIN FACILITY | |||||
| 3101 35TH ST | LUBBOCK | TX | 79413 | RENOVATION OF EXTERIOR OF & COMPLEX | $112,000 |
| YW-CARE | |||||
| 3101 35TH ST | LUBBOCK | TX | 79413 | SCHOLARSHIPS FOR SPECIAL-NEEDS CHILD | $30,000 |
| YW BREAST & CERVICAL HEALTH INITIAT | |||||
| 3101 35TH ST | LUBBOCK | TX | 79413 | DIRECT CLIENT CARE SERVICES | $40,000 |
| YWCA Y CORPS | |||||
| 3101 35TH ST | LUBBOCK | TX | 79413 | FORMERLY YOUTH CORPS/LEADERS IN TRAI | $15,000 |
| TTU THERAPEUTIC RIDING CENTER | |||||
| BOX 42123 | LUBBOCK | TX | 79409 | SCHOLARSHIPS - RIDERSHIP PROGRAM | $49,200 |
| TTU THERAPEUTIC RIDING CENTER | |||||
| BOX 42123 | LUBBOCK | TX | 79409 | NEW ARENA CHALLENGE | $50,000 |
| COLLEGE OF ARCHITECTURE | |||||
| BOX 42091 | LUBBOCK | TX | 79409 | RENT - URBAN DESIGN CENTER AT LHUCA | $6,667 |
| TTUDEPT OF MATHEMATICS & STATISTIC | |||||
| BOX 41042 | LUBBOCK | TX | 79409 | 2012 TX PREP LUBBOCK 7-11TH GRADERS | $15,000 |
| RAWLS CAPITAL CAMPAIGN | |||||
| BOX 42101 | LUBBOCK | TX | 79409 | NEW BUILDING | $250,000 |
| RAWLS WORLD ENERGY PROJECT | |||||
| BOX 42101 | LUBBOCK | TX | 79409 | ENERGY COMMERCE STUDENTS | $100,000 |
| BURKHART CENTER | |||||
| BOX 41071 | LUBBOCK | TX | 79409 | PARENT INFORMATION CALL-IN | $110,000 |
| HS PERSONAL FINANCIAL PLANNING | |||||
| BOX 41210 | LUBBOCK | TX | 79409 | ENDOWED CHAIR - PERSONAL FINANCIAL | $300,000 |
| HS PERSONAL FINANCIAL PLANNING | |||||
| BOX 41210 | LUBBOCK | TX | 79409 | GRADUATE STUDENT MANAGED PORTFOLIO | $50,000 |
| TTU DEPT OF THEATRE & DANCE | |||||
| BOX 42016 | LUBBOCK | TX | 79409 | TALENT-BASED SCHOLARSHIPS | $20,000 |
| TTU SCHOOL OF MUSIC | |||||
| BOX 42033 | LUBBOCK | TX | 79409 | TALENT-BASED SCHOLARHIPS | $30,000 |
| TTU SCHOOL OF ART | |||||
| BOX 42081 | LUBBOCK | TX | 79409 | LANDMARK ARTS GALLERIES AND PROGRAMM | $10,000 |
| GRADUATE SCHOOL | |||||
| BOX 41030 | LUBBOCK | TX | 79409 | CHF DOCTORAL FELLOWSHIP ENDOWMENT | $250,000 |
| INSTITUTE-ENIRON & HUMAN HEALTH | |||||
| BOX 41163 | LUBBOCK | TX | 79409 | VALUE-ADDED COTTON PRODUCTS RESEARCH | $55,000 |
| INTERNATIONAL CULTURAL CENTER | |||||
| BOX 41036 | LUBBOCK | TX | 79409 | EXHIBITS, GUEST SPEAKERS, PROGRAMMIN | $20,000 |
| KOHM-FM | |||||
| BOX 45891 | LUBBOCK | TX | 79409 | FILE SERVER UPGRADE | $16,760 |
| KTXT-TV | |||||
| BOX 42161 | LUBBOCK | TX | 79409 | NIGHTLY BUSINESS REPORT AND NATURE | $10,000 |
| KTXT-TV | |||||
| BOX 42161 | LUBBOCK | TX | 79409 | QUALITY LOCAL & TTU PROGRAMMING | $31,018 |
| MUSEUM OF TTU ASSOCIATION | |||||
| BOX 43191 | LUBBOCK | TX | 79409 | MEMORIES OF WWII EXHIBIT | $29,000 |
| MUSEUM OF TTU ASSOCIATION | |||||
| BOX 43191 | LUBBOCK | TX | 79409 | DOCENT PROGRAM | $35,200 |
| MUSEUM OF TTU ASSOCIATION | |||||
| BOX 43191 | LUBBOCK | TX | 79409 | OPERATING CHALLENGE MATCH | $24,000 |
| MUSEUM OF TTU ASSOCIATION | |||||
| BOX 43191 | LUBBOCK | TX | 79409 | WEDDING DRESS EXHIBIT RECEPTION | $10,000 |
| RANCHING HERITAGE ASSOCIATION | |||||
| BOX 43201 | LUBBOCK | TX | 79409 | VIENTO - BOOK - EVOLUTION OF WIND TU | $25,850 |
| ANGELO STATE UNIVERSITY | |||||
| ASU 11023 | LUBBOCK | TX | 76909 | EXCELLENCE IN WEST TEXAS PROGRAM | $40,000 |
| SCHOOL OF PHARMACY | |||||
| PO BOX MS 6551 | LUBBOCK | TX | 76430 | ESTABLISH CHF ENDOWED SCHOLARSHIP | $25,000 |
| SCHOOL OF MEDICINE | |||||
| PO BOX MS 6551 | LUBBOCK | TX | 79430 | COLLABORATIVE RESEARCH - MUTAGENSIS | $75,000 |
| DEPARTMENT OF SURGERY | |||||
| PO BOX MS 8312 | LUBBOCK | TX | 79430 | DIABETIC WOUND RESEARCH | $75,000 |
| SCHOOL OF MEDICINE | |||||
| PO BOX MS 8103 | LUBBOCK | TX | 79430 | CHF ENDOWMENT OF ETHICS, HUMANITIES | $25,000 |
| DEPT OF INTERNAL MEDICINE | |||||
| PO BOX MS 9410 | LUBBOCK | TX | 79430 | DRUG RESEARCH FOR MULTIPLE MYELOMA | $239,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 6977349 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $47,113 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3,124,423 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 15 | ExclusionCode |
| Exclusion | $9,085,717 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $2,793,371 | ExclusionAmount |
| Related Or Exempt Function Income | 15005 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed (10 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MALLET RANCH - CROP SALES | 16 | $99,240 | |
| MALLET RANCH-GRASS LEASES | 16 | $9,071 | |
| MALLET RANCH-DAMAGES | 16 | $28,258 | |
| MALLET RANCH-SURFACE RENTAL | 16 | $6,289 | |
| MALLET RANCH-PATRONAGE DIV | 16 | $9,568 | |
| MALLET RANCH - CROP INS PRO | 16 | $150 | |
| DEVITT-JONES FARM-GRASS LEA | 16 | $1,033 | |
| OTHER INCOME | 16 | $200 | |
| OIL LEASE BONUS | 16 | $20,115 | |
| 12B-1 FEES | 53145 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $15,224,548 | ExclusionAmount |
| Related Or Exempt Function Income | 68150 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 15292698 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | Category |
| Amount | $23,205 | Amount |
| Net Investment Income | 2321 | NetInvestmentIncome |
| Disbursements Charitable Prps | 20884 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| DON GRAF |
| KAY SANFORD |
| KEVIN G MCMAHON |
| KATHY GILBREATH |
| CAROL MCWHORTER |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Property | DEPRECIATION | DescriptionOfProperty |
| Cost Or Other Basis | 8088 | CostOrOtherBasis |
| Prior Years Depreciation | 8088 | PriorYearsDepreciation |
| Computation Method | MACRS SL CLASS LIFE | ComputationMethod |
| Life | 7.0000 | Life |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset (6 entries)
| NameName | Date AcquiredDateAcquired | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | BasisBasis | Total NetTotalNet |
|---|---|---|---|---|---|---|
| TIFF - US EQUITY FUND | 2005-01 | PURCHASE | 2011-04 | 7621698 | 7946341 | -324643 |
| BLACKROCK - EQUITY INDEX FUND B | 2005-01 | PURCHASE | 2011-12 | 3000000 | 2807528 | 192472 |
| BLACKROCK - EQUITY INDEX FUND | 2005-01 | PURCHASE | 2011-11 | 11689 | 11222 | 467 |
| BLACKROCK - MID CAP ALPHA TILTS | 2005-01 | PURCHASE | 2011-12 | 1000000 | 854066 | 145934 |
| BLACKROCK - MID CAP ALPHA TILTS | 2005-01 | PURCHASE | 2011-11 | 8913 | 7614 | 1299 |
| BLACKROCK - RUSSELL 2000 INDEX | 2005-01 | PURCHASE | 2011-11 | 10598 | 11122 | -524 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (15 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| US SMALL CAP VALUE PORTFOLIO | 4368785 | 4105242 |
| DFA INTL SMALL CAP VALUE PORTFOLIO | 3946719 | 3296160 |
| EMERGING MARKETS VALUE PORTFOLIO | 8012020 | 7020262 |
| PRIVATE ADVISORS STABLE VALUE FUND | 4500000 | 5605117 |
| WASHINGTON MUTUAL INVESTORS FD | 7148898 | 7518341 |
| PIMCO REAL RETURN FUND | 6640681 | 6976957 |
| PIMCO DIVERSIFIED INCOME FUND | 6192981 | 6384373 |
| POINTER OFFSHORE, LTD | 4500000 | 7900557 |
| TIFF US EQUITY FUND | ||
| EUROPACIFIC GROWTH FUND | 12570166 | 13362948 |
| BLACKROCK EQUITY INDEX FUND | 25032196 | 26284124 |
| BLACKROCK MID CAP INDEX FUND | 9276815 | 9796939 |
| BLACKROCK RUSSELL 2000 INDEX FUND | 9190967 | 10470627 |
| PIMMCO TOTAL RETURN FUND | 15790704 | 15725107 |
| FIDELITY REAL ESTATE HIGH INCOME FUN | 3358610 | 3766577 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLand (4 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| MALLET RANCH-LAND & IMPROVEMENTS | 355486 | 138126 | 217360 | 362779 |
| DEVITT JONES FARM-LAND & IMPROVEMENT | 29866 | 3121 | 26745 | 29866 |
| OFFICE EQUIPMENT | 7817 | 7817 | 1000 | |
| MINERAL INTERESTS | 7972943 | 7972943 | 32118887 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | Category |
| Amount | $480 | Amount |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (5 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| ACCOUNTS RECEIVABLE-OIL RUNS | 37545 | 37545 | 37545 |
| ACCOUNTS RECEIVABLE-SWEEP INCOME | 1387 | 1387 | 1387 |
| INVESTMENT IN MALLET RANCH | 248659 | 254576 | 254576 |
| INVESTMENT IN DEVITT-JONES FARM | 25438 | 13831 | 13831 |
| ACCOUNTS RECEIVABLE-OTHER |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (23 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| EXPENSES | |||
| CONTRACT LABOR | 3856 | 386 | 3470 |
| INSURANCE | 5221 | 522 | 4699 |
| OFFICE SUPPLIES/EXPENSE | 6181 | 618 | 5563 |
| MEALS AND ENTERTAINMENT | 302 | 30 | 272 |
| MALLET RANCH-RANCH SURVELLANC | 60 | 60 | |
| MALLET RANCH-PAYROLL | 10890 | 10890 | |
| MALLET RANCH - PAYROLL TAXES | 853 | 853 | |
| MALLET RANCH - PROFESSIONAL F | 17394 | 17394 | |
| MALLET RANCH-CHEMICALS | 4487 | 4487 | |
| MALLET RANCH - SUPPLIES | 844 | 844 | |
| MALLET RANCH-REPAIRS | 447 | 447 | |
| MALLET RANCH-TELEPHONE | 135 | 135 | |
| MALLET RANCH-AUTO EXPENSE | 497 | 497 | |
| MALLET RANCH-INSURANCE | 1615 | 1615 | |
| MALLET RANCH-MEALS | 11 | 11 | |
| MALLET RANCH-DEPRECIATION | 4942 | 4942 | |
| MALLET RANCH-MISCELLANEOUS | 95 | 95 | |
| MALLET RANCH - AREA PRODUCTIO | 5184 | 5184 | |
| DEVITT JONES FARM-INSURANCE | 400 | 400 | |
| DEVITT JONES FARM - PROFESSIO | 2335 | 2335 | |
| DEVITT JONES FARM-DEPRECIATIO | 133 | 133 | |
| DEVITT JONES FARM-MISCELLANEO | 12 | 12 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (11 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| ROYALTIES | 9085717 | 9085717 |
| MALLET RANCH - CROP SALES | 99240 | |
| MALLET RANCH-GRASS LEASES | 9071 | |
| MALLET RANCH-DAMAGES | 28258 | |
| MALLET RANCH-SURFACE RENTALS | 6289 | |
| MALLET RANCH-PATRONAGE DIV | 9568 | |
| MALLET RANCH - CROP INS PRO | 150 | |
| DEVITT-JONES FARM-GRASS LEASE | 1033 | |
| OTHER INCOME | 200 | |
| OIL LEASE BONUS | 20115 | |
| 12B-1 FEES | 53145 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PREFERENCE DEPLETION | Description |
| Amount | $1,362,858 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXCISE TAX PAYABLE | Description |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| OIL & GAS CONSULTING | $13,000 | 13000 |
| INVESTMENT FEES | $33,555 | 33555 |
| ADVISORY FEES | $38,105 | 38105 |
Taxes Schedule TaxesSchedule
Taxes Taxes (4 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| EXCISE TAXES | $229,964 | |
| OIL & GAS SEVERANCE TAXES | $400,354 | 400354 |
| PROPERTY TAXES | $587,591 | 587591 |
| FOREIGN TAXES WITHHELD | $14 |
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