2011-02-14T18:17:35-06:00 2010-06-30 Condley and Company LLP P O Box 2993 Abilene TX 796042993 990 2009-07-01 752045832 COMMUNITY FOUNDATION OF ABILENE COMM 3256763883 P O BOX 1001 ABILENE TX 79604 Katie Alford 3256763883 2011-02-14 1 MARY LEE BROOKS CPA 3256776251 2011-02-08 2009 2016-02-24 21:20:13Z Katie Alford PO Box 1001 Abilene TX 79604 35434789 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. 17 17 7 225 0 0 5520080 3365947 0 146881 33974 0 5666961 3399921 4267229 3337564 0 434428 337686 0 150583 383302 331068 5084959 4006318 582002 -606397 62725731 69294542 9458891 10606612 53266840 58687930 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 3468271 3337564 GRANTS TO VARIOUS QUALIFIED 501(C)(3) ORGANIZATIONS BASED UPON APPROVED GRANT APPLICATIONS OR UPON BOARD OF TRUSTEES ACTION. SEE ATTACHED SCHEDULE. 3468271 1 1 0 0 0 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 1 4 0 7 1 0 1 CJ 0 0 0 0 0 0 0 0 0 0 17 17 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 ROB BECKHAM 3.00 X 0 0 0 PAUL CANNON 8.00 X 0 0 0 TOM CHOATE 1.00 X 0 0 0 JOE CRAWFORD 1.00 X 0 0 0 LAURA DYER 1.00 X 0 0 0 ALLAN FRIZZELL 1.00 X 0 0 0 MARK HUDSON 5.00 X 0 0 0 PETTY HUNTER 1.00 X 0 0 0 LEIGH KING 1.00 X 0 0 0 TIM LANCASTER 3.00 X 0 0 0 MISHI MATHUR 1.00 X 0 0 0 DANNA OLIVER 1.00 X 0 0 0 SAM REYES 1.00 X 0 0 0 JACK RICH 1.00 X 0 0 0 VIANEI LOPEZ ROBINSON 1.00 X 0 0 0 SCOTT SENTER 3.00 X 0 0 0 MARILYN SHEDD 1.00 X 0 0 0 KATIE ALFORD 40.00 X 76042 0 4563 NANCY E JONES 40.00 X 23000 0 1380 KATHLEEN J WEBSTER 20.00 X 16000 0 0 76042 0 4563 0 0 0 0 0 3365947 538314 3365947 1396717 1396717 30672125 32034868 -1362743 -1362743 -1362743 3399921 0 0 33974 3337564 3337564 93000 9300 32550 51150 207424 107905 44619 54900 14724 4709 4257 5758 22538 8793 5789 7956 8838 8838 32610 32610 11975 11975 8868 8868 6299 6299 INVESTMENT EXPENSES 167909 167909 PRINTING 20221 20221 EXPENSE ALLOCATION 16786 16786 AUDIT FEES 15565 15565 DUES & Subscriptions 9120 9120 32877 22279 10598 4006318 3468271 387464 150583 108 84 2371621 5438779 1397729 103065 62617 43483 32069 102151 84345 21666 17806 58538899 63433699 289608 269040 62725731 69294542 4115 378 217001 147734 9237775 10458500 9458891 10606612 X 7213633 6965115 46053207 51722815 53266840 58687930 62725731 69294542 X 0 1 1 X 0 X 18412150 6268785 12865457 5520080 3365947 46432419 18412150 6268785 12865457 5520080 3365947 46432419 22077828 24354591 1168694 1512667 1658082 1465798 1396717 7201958 53634377 0.45410 0.45140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118 2411365 1450924 13389564 1 1 46053207 1560324 5800395 1691111 51722815 58085268 2103592 992499 15128152 46053207 1.00000 0 0 102151 84345 17806 17806 FUNDS HELD AS AGENCY ENDOWMENTS 10458500 10458500 3399921 4006318 -606397 7248212 -1220725 6027487 5421090 9135059 7248212 -1513074 5735138 3399921 0 3399921 3699417 97940 97940 3601477 404841 404841 4006318 Part V, Line 4: Description of Intended Use of Endowment Funds: GRANT MAKING TO NON-PROFIT ORGANIZATIONS OR SCHOLARSHIPS DEPENDING ON THE DONOR'S WISHES. Part X: Description of Uncertain Tax Positions Under FIN 48: FOOTNOTE RELATED To UNCERTAIN TAX POSITION UNDER FIN 48: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED DECEMBER 31,2009. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. Part XI, Line 8 - Other Adjustments: REVENUE RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136: -1625567. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136: 404842. Part XII, Line 2d - Other Adjustments: AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919: 112493. REVENUE FOR AGENCY ENDOWMENT FDS REPORTED ON AUDIT PER SFAS 136: -1625567. Part XIII, Line 2d - Other Adjustments: AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919: 97940. Part XIII, Line 4b - Other Adjustments: DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136: 404842. ROUNDING: -1. 1 12th ARMORED DIVISION MEMORIAL MUSEUM 1289 N 2nd St Abilene TX 79601 311681387 501(C)(3) 20501 General operations ABILENE ARTS ALLIANCE 1101 N 1ST ST ABILENE TX 79601 752411239 501(C)(3) 18600 PROGRAM SUPPORT ABILENE CHRISTIAN UNIVERSITY ACU STATION BOX 29100 ABILENE TX 79699 750851900 501(C)(3) 43774 SCHOLARSHIPS ABILENE EDUCATION FOUNDATION PO BOX 1999 ABILENE TX 79604 311741496 501(C)(3) 13591 EQUIPMENT, PROGRAM SUPPORT ABILENE HOPE HAVEN 801 SOUTH TREADAWAY ABILENE TX 79605 752518820 501(C)(3) 10800 GENERAL OPERATIONS ABILENE LIBRARY CONSORTIUM 3305 N 3RD STREET SUITE 301 ABILENE TX 79603 752216565 501(C)(3) 500000 PROGRAM SUPPORT ABILENE PERFORMING ARTS CO 1049 INDUSTRIAL BLVD ABILENE TX 79602 752822456 501(C)(3) 9850 SCHOLARSHIPS ABILENE PHILHARMONIC ASSOC 402 CYPRESS SUITE 130 ABILENE TX 79601 756004978 501(C)(3) 37265 GENERAL OPERATIONS ABILENE PHILHARMONIC FOUNDATION 402 CYPRESS SUITE 130 ABILENE TX 79601 756004978 501(C)(3) 16696 GENERAL OPERATIONS AISD FINANCE DEPARTMENT 241 PINE ABILENE TX 79601 750000004 501(C)(3) 15000 EQUIPMENT, PROGRAM SUPPORT ALLIANCE FOR WOMEN AND CHILDREN 1350 N 10TH ABILENE TX 79601 751013058 501(C)(3) 29183 GENERAL OPERATIONS AMERICAN CANCER SOCIETY ABILENE 209 S DANVILLE B107 ABILENE TX 79605 131788491 501(C)(3) 5150 PROGRAM SUPPORT BELTWAY PARK BAPTIST CHURCH 4009 BELTWAY SOUTH ABILENE TX 79606 752077730 501(C)(3) 22500 PROGRAM SUPPORT BEN RICHEY BOYS RANCH PO BOX 6839 ABILENE TX 79608 750948921 501(C)(3) 40024 PROGRAM SUPPORT BOYS & GIRLS CLUB OF ABILENE PO BOX 2013 ABILENE TX 79604 751001991 501(C)(3) 10761 CONSTRUCTION COSTS, SCHOLARSHIPS, PROGRAM SUPPORT BROOK HOLLOW CHRISTIAN CHURCH 2310 SOUTH WILLIS ABILENE TX 79605 175600499 501(C)(3) 12415 GENERAL OPERATIONS CANCER SERVICES NETWORK INC PO BOX 2026 ABILENE TX 79604 752794022 501(C)(3) 18537 GENERAL OPERATIONS CENTER FOR CONTEMPORARY ARTS 220 CYPRESS ABILENE TX 79601 752290138 501(C)(3) 40595 GENERAL OPERATIONS CHRISTIAN SERVICE CENTER 901 MESQUITE ABILENE TX 79601 364561080 501(C)(3) 6200 GENERAL OPERATIONS CHURCH OF THE HEAVENLY REST EPISCOPAL 602 MEANDER ABILENE TX 79602 750908981 501(C)(3) 74500 PROGRAM SUPPORT CITY OF ABILENE - PARKS & RECREATION PO BOX 60 ABILENE TX 79604 756000441 501(C)(3) 9000 SCHOLARSHIPS CLASSICAL CHORUS OF ABILENE PO BOX 3358 ABILENE TX 79604 752350753 501(C)(3) 7479 EQUIPMENT, PROGRAM SUPPORT CONNECTING CARING COMMUNITIES 402 CYPRESS SUITE 420 ABILENE TX 79601 141959607 501(C)(3) 17070 GENERAL OPERATIONS DAY NURSERY OF ABILENE 702 CEDAR ST ABILENE TX 79601 751399992 501(C)(3) 13969 GENERAL OPERATIONS FAITHWORKS OF ABILENE INC 1229 N MOCKINGBIRD ABILENE TX 79603 301042845 501(C)(3) 17100 PROGRAM SUPPORT FIRST BAPTIST CHURCH 1333 NORTH 3RD ABILENE TX 79601 750939916 501(C)(3) 31048 GENERAL OPERATIONS FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) ROUTE 2 BOX 17B ERIE KS 66733 480879166 501(C)(3) 12415 GENERAL OPERATIONS FIRST CHRISTIAN CHURCH OF ABILENE 1420 N 3RD ABILENE TX 79601 201771370 501(C)(3) 63315 REPAIRS, PROGRAM SUPPORT FIRST CHRISTIAN CHURCH OF GRAND PRAIRIE 202 WEST TARRANT RD GRAND PRAIRIE TX 75050 756003558 501(C)(3) 12415 GENERAL OPERATIONS FIRST CHURCH OF CHRIST SCIENTIST 1201 SOUTH PIONEER ABILENE TX 79605 042254742 501(C)(3) 6100 GENERAL OPERATIONS GRADY MCWHITNEY FOUNDATION-MCMURRY BOX 637 - MCMURRY STATION ABILENE TX 79697 752672110 501(C)(3) 98271 GENERAL OPERATIONS HARDIN SIMMONS UNIVERSITY HSU STATION BOX 16005 ABILENE TX 79698 750808791 501(C)(3) 42550 SCHOLARSHIPS HENDRICK HOSPICE CARE PO BOX 1922 ABILENE TX 79604 751835287 501(C)(3) 13574 GENERAL OPERATIONS HENDRICK MEDICAL CENTER FOUNDATION 1242 N 19TH ABILENE TX 79601 237413284 501(C)(3) 13386 GENERAL OPERATIONS HILLCREST CHURCH OF CHRIST 650 EAST AMBLER ABILENE TX 79601 751174098 501(C)(3) 16600 REMODELING HOUSTON GRAND OPERA 510 PRESTON STREET HOUSTON TX 77002 746016764 501(C)(3) 46800 GENERAL OPERATIONS JUNIOR ACHIEVEMENT ABILENE 3300 S 14TH ST SUITE 205 ABILENE TX 79605 841267604 501(C)(3) 13881 PROGRAM SUPPORT JUST PEOPLE INC 304 GRAPE STREET ABILENE TX 79601 752651551 501(C)(3) 13860 PROGRAM SUPPORT KENLEY SCHOOL 1434 MATADOR ABILENE TX 79605 751469186 501(C)(3) 92034 SCHOLARSHIPS LOVE & CARE MINISTRIES 233 FANNIN ABILENE TX 79603 752668227 501(C)(3) 46050 GENERAL OPERATIONS MANASSEH MINISTRIES 6705 FM 279 BEN WHEELER TX 75754 752908838 501(C)(3) 150000 GENERAL OPERATIONS MCMURRY UNIVERSITY MCM STATION BOX 98 ABILENE TX 79697 750855633 501(C)(3) 63527 SCHOLARSHIPS MEALS ON WHEELS PLUS INC PO BOX 903 ABILENE TX 79604 510148188 501(C)(3) 8050 GENERAL OPERATIONS NATL CTR CHILDREN'S ILLUS LITERATURE 102 CEDAR ABILENE TX 79601 752733048 501(C)(3) 63900 PROGRAM SUPPORT NOAH PROJECT PO BOX 875 ABILENE TX 79604 751704926 501(C)(3) 23958 GENERAL OPERATIONS PARAMOUNT THEATRE PO BOX 1818 ABILENE TX 79604 741774711 501(C)(3) 23142 GENERAL OPERATIONS PATTY HANKS SHELTON SCHOOL OF NURSING PO BOX 16020 HSU STATION ABILENE TX 79698 202173923 501(C)(3) 161532 SCHOLARSHIPS PRESBYTERIAN MEDICAL CARE MISSION 1857 PINE STREET ABILENE TX 79601 751910600 501(C)(3) 32200 GENERAL OPERATIONS REGIONAL CRIME VICTIM CRISIS CENTER PO BOX 122 ABILENE TX 79604 752720588 501(C)(3) 5100 GENERAL OPERATIONS RESCUE THE ANIMALS 4620 NORTH FIRST ABILENE TX 79603 752801188 501(C)(3) 10325 GENERAL OPERATIONS SACRED HEART CHURCH 837 JEANETTE STREET ABILENE TX 79602 751279152 501(C)(3) 6164 GENERAL OPERATIONS SALVATION ARMY PO BOX 6929 ABILENE TX 79608 580660607 501(C)(3) 35450 GENERAL OPERATIONS ST JOHN'S EPISCOPAL SCHOOL 1600 SHERMAN ABILENE TX 79605 751915144 501(C)(3) 112444 GENERAL OPERATIONS ST MARK'S EPISCOPAL CHURCH 3150 VOGEL ST ABILENE TX 79603 756031684 501(C)(3) 21150 PROGRAM SUPPORT ST PAUL UNITED METHODIST CHURCH 525 BEECH STREET ABILENE TX 79601 750917416 501(C)(3) 28150 GENERAL OPERATIONS TEXAS A&M UNIVERSITY PO BOX 30016 COLLEGE STATION TX 77842 746000531 501(C)(3) 10900 SCHOLARSHIPS THE GRACE MUSEUM PO BOX 33 ABILENE TX 79604 756026849 501(C)(3) 200368 GENERAL OPERATIONS, PROGRAM SUPPORT UNITED WAY OF ABILENE PO BOX 82 ABILENE TX 79604 750808772 501(C)(3) 41055 GENERAL OPERATIONS WEST TEXAS REHAB CENTER 4601 HARTFORD STREET ABILENE TX 79605 750868320 501(C)(3) 12127 GENERAL OPERATIONS YMCA OF ABILENE PO BOX 13137 ABILENE TX 79604 750855638 501(C)(3) 16979 GENERAL OPERATIONS YOUNG LIFE OF ABILENE 1917 SOUTH 6TH ABILENE TX 79602 840385934 501(C)(3) 12600 GENERAL OPERATIONS Abilene Zoological Society 2070 Zoo Lane Abilene TX 79602 751226706 501(C)(3) 10000 Construction support AMERICAN HEART ASSOCIATion 149 N Willis St 10 Abilene TX 79603 135613797 501(C)(3) 6200 Program support Boy Scouts of America 1208 N 5th St Abilene TX 79601 237206784 501(C)(3) 8076 General support Children's Organ Transplant Association 2501 West COTA Drive Bloomington ID 47403 351674365 501(C)(3) 20000 General Support Cisco College 101 College Heights Cisco TX 76437 751164343 501(C)(3) 7800 Scholarships City of Abilene - Police Department 450 Pecan Street Abilene TX 79604 756000440 501(C)(3) 26000 General Support Coleman County Medical Center 310 S Pecos St Coleman TX 76834 752428243 501(C)(3) 15602 General support Da'Cipher 360 Youth Peer Support Ministries 402 CYPRESS ST STE 420 ABilene TX 79601 141959607 501(C)(3) 15000 Program support Exodus MINISTRIES 161 East 104th Street New York NY 10029 752204582 501(C)(3) 10000 Program support First Baptist Church of Sweetwater 213 E 3rd St Sweetwater TX 79556 200651927 501(C)(3) 10000 Program support First Presbyterian Church 400 Orange Street Abilene TX 79601 751330538 501(C)(3) 5550 Program support Getting Ahead Collaboration 240 Cypress Street Abilene TX 79601 301042845 501(C)(3) 10000 General operations Harmony Family Services 305 Grape St Abilene TX 79601 751255107 501(C)(3) 15000 General operations Hendrick Health System 1900 Pine St Abilene TX 79601 750827446 501(C)(3) 13895 General operations Hendrick Home for Children 2758 Jeanette St Abilene TX 79602 750818165 501(C)(3) 6600 General support Holy Family Catholic Church 5410 Buffalo Gap Road Abilene TX 79606 751458567 501(C)(3) 13600 Program support Hardin Simmons University - Cowboy Band HSU StatION BOX 16005 Abilene TX 79698 750808791 501(C)(3) 30000 Program support Hardin Simmons University - Accounting Office 2200 Hickory Abilene TX 79698 750808791 501(C)(3) 5300 Scholarships LAKE BROWNWOOD CHRISTIAN Retreat Center 9030 Retreat Road Brownwood TX 76801 750920546 501(C)(3) 53200 Program support Los Angeles Nomadic Division 8033 Sunset Blvd 455 Los Angeles CA 90046 270250572 501(C)(3) 10000 General operations Matthew 25 Ministries 11060 Kenwood Road Cincinnati OH 45242 752870590 501(C)(3) 39802 General Operations Orphan Outreach 7616 Lyndon B Johnson Freeway Dallas TX 75251 562623813 501(C)(3) 17000 Program support Pioneer Drive Baptist Church 701 S Pioneer Drive Abilene TX 79605 756004469 501(C)(3) 5500 Program Support Texas Tech University 2500 Broadway Lubbock TX 79409 756002622 501(C)(3) 21800 Scholarhips The Dove Foundation 4467 Byron Center SW Suite D Wyoming MI 49519 383040503 501(C)(3) 50000 General operations United Methodist Service Center 810 12th Avenue South Nashville TN 37203 751523927 501(C)(3) 10000 General operations University Church of Christ 733 E North 16th St Abilene TX 79601 750859661 501(C)(3) 10000 General support Volunteer Services Council 2501 Maple - Building 501 Abilene TX 79602 277387154 501(C)(3) 25000 Program support What is Missing Foundation C/O MAYA LIN STUDIO NEW York NY 10012 300175296 501(C)(3) 10000 General support World Vision 34834 Weyerhaeuser Way So Federal Way WA 98001 951922279 501(C)(3) 20000 General support 91 0 Other Information: Part IV: 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 11 538314 AVERAGE PRICE PER SHARE 0 1 0 Form 990, Part VI, Section B, line 11 THE 2009 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. FORM 990, PART XI, 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