PRESIDENT

2012-07-19T15:12:58-05:00 2011-12-31 751056027 CONDLEY AND COMPANY LLP P O BOX 2993 ABILENE TX 796042993 990 2011-01-01 752411239 ABILENE ARTS ALLIANCE ABIL 3256771161 1120 NORTH FIRST STREET ABILENE TX 79601 GEORGE NICHOLS PRESIDENT 3256771161 2012-07-13 1 MARY LEE BROOKS CPA P00023232 3256776251 2011 2016-02-24 21:20:13Z GEORGE NICHOLS 34 MUIRFIELD ABILENE TX 79606 259239 0 X WWW.ABILENECAC.ORG X 2006 TX SUPPORT FOR ARTS PROGRAMS 15 15 0 30 0 0 121318 236500 0 0 15216 22739 58740 0 195274 259239 121743 206299 0 0 0 0 0 0 0 5824 8823 127567 215122 67707 44117 873020 875228 0 0 873020 875228 TO SUPPORT ARTS PROGRAMS IN THE ABILENE TEXAS AREA. 0 0 71200 71200 HEARTS FOR THE ARTS-SUPPORT FOR ARTS PROGRAMMING FOR CHILDREN AND SPECIAL POPULATIONS THROUGH VARIOUS COMMUNITY ORGANIZATIONS AND PROGRAMS. 65000 65000 YOUNG AUDIENCES - SUPPORT FOR ARTS EDUCATION IN AREA PUBLIC SCHOOLS 37750 37750 BROADWAY IN ABILENE--SUPPORT TO BRING STAGE PERFORMANCES OF BROADWAY SHOWS AND MUSICALS TO ABILENE TO PROMOTE THE STAGE ARTS IN THE ABILENE AREA. 33279 33279 33279 33279 207229 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 X LYNN BARNETT 3253771161 1101 N FIRST ST ABILENE TX 79601 X DR ED BRANDECKER BOARD MEMBER 1.00 X 0 0 0 MR LEE CALDWELL BOARD MEMBER 1.00 X 0 0 0 MR CARL CHILDERS BOARD MEMBER 1.00 X 0 0 0 MRS JACKIE COX BOARD MEMBER 1.00 X 0 0 0 MR DAVID DURHAM BOARD MEMBER 1.00 X 0 0 0 MR DARRELL KNIGHT JR BOARD MEMBER 1.00 X 0 0 0 MRS BILLYE PROCTOR-SHAW BOARD MEMBER 1.00 X 0 0 0 MRS JOY RAMSEY BOARD MEMBER 1.00 X 0 0 0 MR DICK SPALDING BOARD MEMBER 1.00 X 0 0 0 MR JAMES D TITTLE BOARD MEMBER 1.00 X 0 0 0 DR BB TROTTER SECRETARY/TREASURER 1.00 X X 0 0 0 MR MIKE WARREN BOARD MEMBER 1.00 X 0 0 0 DR JIM WEBSTER BOARD MEMBER 1.00 X 0 0 0 MR BILL WRIGHT BOARD MEMBER 1.00 X 0 0 0 DR MARK MABERRY VICE-PRESIDENT 1.00 X 0 0 0 MR GEORGE NICHOLS PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 236500 236500 16535 16535 6204 6204 6204 6204 259239 0 0 22739 206299 206299 2576 2576 4658 4658 659 659 SCULPTURE EXPENSE 450 450 AWARD EXPENSE 450 450 HEARTS FOR THE ARTS 30 30 215122 207229 7893 0 160259 190569 712761 684659 873020 875228 0 0 X 0 0 0 0 873020 875228 873020 875228 873020 875228 X 44117 -41909 X 0 0 0 X 169184 157077 64771 121318 236500 748850 169184 157077 64771 121318 236500 748850 219160 529690 11105 22204 7392 15216 6479 62396 811246 0.65290 0.61450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ENDOWMENT FUND CFA 684659 F 684659 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS MADE AVAILABLE BY EMAIL OR IN PRINT TO ALL DIRECTORS AND OFFICERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PART OF THE ABILENE ARTS ALLIANCE BY-LAWS. ANY TRANSACTIONS WITH THE ENTITY ARE SUBJECT TO DISCLOSURE AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -41,909.