2011-08-15T09:42:51-05:00 2010-12-31 CARAWAY MCMAHON & COMPANY LLP 7822 ORLANDO AVE LUBBOCK TX 794231942 990PF 2010-01-01 751534816 CH FOUNDATION INC CHFO 8062397963 PO BOX 94038 LUBBOCK TX 794934038 DON GRAF 8062397963 2011-08-15 KEVIN G MCMAHON 8067950470 2011-08-12 2010 2016-02-24 21:20:13Z X 162498901 X X 127766 127766 2397998 2397998 -4363644 38282680 1081976 7931421 7931421 6093541 11539161 139200 13920 125280 10649 1065 9584 1288 1288 27225 2723 24502 68161 68161 923880 821841 1154928 1154928 17304 1730 15574 11865 5933 5932 60877 44081 16796 2415377 2115670 197668 6787988 6787988 9203365 2115670 6985656 -3109824 9423491 791941 663667 663667 112837883 113901543 130193443 445378 144123 304507 301255 500854 278233 313029 31140937 114212564 115179494 162498901 0 X 114212564 115179494 114212564 115179494 114212564 115179494 114212564 -3109824 4076754 115179494 115179494 1081976 false 6509143 125185355 0.051996 7779085 134596291 0.057796 7482385 140747030 0.053162 6088907 120718563 0.050439 5148885 103940369 0.049537 0.262930 0.052586 142929333 7516082 94235 7610317 6985656 188470 188470 188470 164296 23805 188101 X 369 0 false false false false false false true true TX true false false false false true WWW.CHFOUNDATIONLUBBOCK.COM DON GRAF 8067920448 4601 50TH STREET LUBBOCK TX 79414 false false false true false false false false false false false false false false false false false false DON GRAF P O BOX 94038 LUBBOCK TX 79493 30.00 69600 0 0 KAY SANFORD 9307 QUINTON AVENUE LUBBOCK TX 79424 30.00 69600 0 0 KEVIN G MCMAHON 4011 88TH PLACE LUBBOCK TX 79423 1.00 0 0 0 KATHY GILBREATH 4603 5TH STREET LUBBOCK TX 79416 1.00 0 0 0 CAROL MCWHORTER 3019 21ST STREET LUBBOCK TX 79410 1.00 0 0 0 NONE NONE NONE - THE FOUNDATION'S SOLE ACTIVITY IS MAKING GRANTS TO EXEMPT ORGANIZATIONS N/A 116916497 3219277 24970148 145105922 145105922 2176589 142929333 7146467 7146467 188470 188470 6957997 6957997 6957997 6985656 6985656 6985656 6957997 1420582 6985656 1420582 5565074 1392923 NA NA KAY SANFORD P O BOX 94038 LUBBOCK TX 79493 8067920448 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. MAY 1ST OF EACH YEAR GRANTS ARE GENERALLY RESTRICTED TO ORGANIZATIONS WHOSE SERVICES BENEFIT THE SOUTH PLAINS AREA OF TEXAS. ACROSS THE STREET OUTREAC 2002 60TH STREET LUBBOCK TX 79412 N/A PUBLIC GRANT 5104 ARCS FOUNDATION PO BOX 94206 LUBBOCK TX 79493 N/A PUBLIC GRANT 16000 ALL SAINTS EPISCOPAL SCHO 3222 103RD ST LUBBOCK TX 79423 N/A PUBLIC GRANT 100000 AMERICAN CANCER SOCIETY 3411 73RD STREET LUBBOCK TX 79423 N/A PUBLIC GRANT 500000 AMERICAN MUSEUM OF AGRICU 1501 CANYON LAKE DRIVE LUBBOCK TX 79403 N/A PUBLIC GRANT 50000 ASSIST HUMAN NEEDS 3101 35TH STREET LUBBOCK TX 79410 N/A PUBLIC GRANT 5000 BALLET LUBBOCK 5702 GENOA AVENUE LUBBOCK TX 79424 N/A PUBLIC GRANT 59350 BOY SCOUTS - SOUTH PLAINS 30 BRIERCROFT OFFICE PARK LUBBOCK TX 79412 N/A PUBLIC GRANT 30000 BRIDGE OF LUBBOCK INC 1301 REDBUD LUBBOCK TX 79403 N/A PUBLIC GRANT 15000 BROWNFIELD SENIOR CITIZEN 500 BRIDGES STREET BROWNFIELD TX 79316 N/A PUBLIC GRANT 10000 CAPROCK AMBUCS PO BOX 93871 LUBBOCK TX 79493 N/A PUBLIC GRANT 5000 CENTER FOR GLOBAL UNDERST PO BOX 30 LUBBOCK TX 79408 N/A PUBLIC GRANT 6000 CITY OF LUBBOCK PO BOX 2000 LUBBOCK TX 79457 N/A PUBLIC GRANT 1080000 CASA OF THE SOUTH PLAINS 916 MAIN ST STE 425 LUBBOCK TX 79401 N/A PUBLIC GRANT 33358 CATHOLIC FAMILY SERVICES 102 AVENUE J LUBBOCK TX 79401 N/A PUBLIC GRANT 17000 COLLEGE BASEBALL FTD PO BOX 6507 LUBBOCK TX 79493 N/A PUBLIC GRANT 50000 COMMUNITY PARTNERS OF LBK 720 TEXAS AVENUE LUBBOCK TX 79401 N/A PUBLIC GRANT 6000 CONKERR CENTER 295 E SWEDESFORD 396 WAYNE PA 19087 N/A PUBLIC GRANT 1000 CORE KNOWLEDGE CENTER (LI 5601 19TH STREET LUBBOCK TX 79407 N/A PUBLIC GRANT 55400 CONFERENCE OF SOUTHWEST F 3102 MAPLE AVENUE 260 DALLAS TX 75201 N/A PUBLIC GRANT 3500 COVENANT HEALTH SYSTEM FT 3615 19TH STREET LUBBOCK TX 79410 N/A PUBLIC GRANT 274000 DISMAS CHARITIES INC 709 E 49TH STREET LUBBOCK TX 79404 N/A PUBLIC GRANT 48000 EARLY LEARNING CENTERS OF 1639 MAIN ST LUBBOCK TX 79401 N/A PUBLIC GRANT 125000 FAMILY PROMISE OF LUBBOCK PO BOX 1258 LUBBOCK TX 79408 N/A PUBLIC GRANT 25000 FRESH ANOINTING - HALE PO BOX 985 HALE CENTER TX 79041 N/A PUBLIC GRANT 2400 GIRL SCOUTS - TXOK 2567 74TH STREET LUBBOCK TX 79424 N/A PUBLIC GRANT 16149 GUADALUPEPARKWAY CENTERS 405 N MLK JR BLVD LUBBOCK TX 79403 N/A PUBLIC GRANT 72939 GOODWILL INDUSTRIES 715 28TH STREET LUBBOCK TX 79404 N/A PUBLIC GRANT 111005 HIGH POINT VILLAGE PO BOX 65674 LUBBOCK TX 79464 N/A PUBLIC GRANT 100000 HOPE COMMUNITY OF SHALOM 5404 17TH PLACE LUBBOCK TX 79416 N/A PUBLIC GRANT 6346 LEGAL AID OF LUBBOCK INC 916 MAIN LUBBOCK TX 79401 N/A PUBLIC GRANT 14022 LITERACY LUBBOCK 1306 9TH STREET LUBBOCK TX 79401 N/A PUBLIC GRANT 37000 LOUISE UNDERWOOD CTR ARTS 511 AVENUE K LUBBOCK TX 79401 N/A PUBLIC GRANT 230618 LUBBOCK AREA FOUNDATION 1655 MAIN ST STE 202 LUBBOCK TX 79401 N/A PUBLIC GRANT 138500 LUBBOCK ARTS ALLIANCE PO BOX 5092 LUBBOCK TX 79408 N/A PUBLIC GRANT 47000 LUBBOCK BOYS & GIRLS CLUB PO BOX 94163 LUBBOCK TX 79493 N/A PUBLIC GRANT 12800 LUBBOCK CHILDREN'S HEALTH 302 N UNIVERSITY AVENUE LUBBOCK TX 79415 N/A PUBLIC GRANT 20750 LUBBOCK CHORALE PMB 303 5815 82ND 145 LUBBOCK TX 79401 N/A PUBLIC GRANT 20000 LUBBOCK CHRISTIAN UNIVERS 5601 19TH STREET LUBBOCK TX 79407 N/A PUBLIC GRANT 42464 LUBBOCK COMMUNITY THEATRE 511 AVE K LUBBOCK TX 79401 N/A PUBLIC GRANT 31750 LUBBOCK HABITAT FOR HUMAN PO BOX 209 LUBBOCK TX 79408 N/A PUBLIC GRANT 28905 LUBBOCK IMPACT INC 2707 34TH STREET LUBBOCK TX 79410 N/A PUBLIC GRANT 25818 LUBBOCK ISD - FOUNDATION 1628 19TH STREET LUBBOCK TX 79401 N/A PUBLIC GRANT 144135 LUBBOCK MEMORIAL ARBORETU PO BOX 93446 LUBBOCK TX 79493 N/A PUBLIC GRANT 12725 LUBBOCK MOONLIGHT MUSICAL PO BOX 42033 LUBBOCK TX 79409 N/A PUBLIC GRANT 325000 LUBBOCK SYMPHONY ORCHESTR 601 AVE K LUBBOCK TX 79401 N/A PUBLIC GRANT 100000 LUBBOCK UNITED NEIGHBHD 1706 23RD STREET STE104 LUBBOCK TX 79411 N/A PUBLIC GRANT 20000 LUBBOCK YOUNG LIFE 3202 34TH STREET LUBBOCK TX 79410 N/A PUBLIC GRANT 35000 MERCY RETREAT CENTER PO BOX 744 SLATON TX 79364 N/A PUBLIC GRANT 15000 MORRIS SAFE HOUSE 3240 NIGHTINGALE ROAD LUBBOCK TX 79407 N/A PUBLIC GRANT 2500 MUSEUM OF THE LLANO ESTAC 1900 W 8TH STREET PLAINVIEW TX 79072 N/A PUBLIC GRANT 10000 NAMI OF LUBBOCK PO BOX 6854 LUBBOCK TX 79493 N/A PUBLIC GRANT 5000 NATIONAL COWBOY SYMPOSIUM PO BOX 6638 LUBBOCK TX 79493 N/A PUBLIC GRANT 8500 NATURE CONSERVANCY OF TX 2122 KIDWELL ST STE 100 DALLAS TX 75214 N/A PUBLIC GRANT 20000 PARENTING COTTAGE 3818 50TH STREET LUBBOCK TX 79413 N/A PUBLIC GRANT 26465 PEP HIGH SCHOOL 500 CHAMPION DRIVE MORTON TX 79346 N/A PUBLIC GRANT 15600 RANCHING HERITAGE CENTER 3121 4TH STREET LUBBOCK TX 79409 N/A PUBLIC GRANT 37000 RECORDING LIBRARY BLIND 2012 W CUTHBERT MIDLAND TX 79701 N/A PUBLIC GRANT 6000 REFUGE SERVICES PO BOX 53684 LUBBOCK TX 79453 N/A PUBLIC GRANT 21050 RONALD MCDONALD HOUSE 3413 10TH STREET LUBBOCK TX 79415 N/A PUBLIC GRANT 17281 SANTA FE OPERA PO BOX 2408 SANTA FE NM 87504 N/A PUBLIC GRANT 5000 SCHOLARS INC 6102 PR 6470 LUBBOCK TX 79416 N/A PUBLIC GRANT 10000 SCIENCE SPECTRUM 2579 S LOOP 289 250 LUBBOCK TX 79423 N/A PUBLIC GRANT 38500 SILENT WINGS MUSEUM FOUND 4405 10TH STREET LUBBOCK TX 79416 N/A PUBLIC GRANT 27625 SOUTH PLAINS COLLEGE FOUN 1401 S COLLEGE LEVELLAND TX 79336 N/A PUBLIC GRANT 107900 SOUTH PLAINS FOOD BANK 4612 LOCUST AVENUE LUBBOCK TX 79404 N/A PUBLIC GRANT 107300 SPECIAL OLYMPICS TEXAS 1318 13TH ST STE7 LUBBOCK TX 79401 N/A PUBLIC GRANT 15000 SPIRIT RANCH INC PO BOX 53667 LUBBOCK TX 79453 N/A PUBLIC GRANT 82115 SUPPORTERS OF THE FINE AR PO BOX 53005 LUBBOCK TX 79453 N/A PUBLIC GRANT 32300 SUSAN G KOMEN FOR THE CU 5121 69TH DR A-10A LUBBOCK TX 79424 N/A PUBLIC GRANT 20000 TEXAS INTERSCHOLASTIC LG PO BOX 8028 AUSTIN TX 78713 N/A PUBLIC GRANT 84750 TEXAS RAMP PROJECT 1706 SLIDE ROAD LUBBOCK TX 79416 N/A PUBLIC GRANT 3000 UNITED WAY OF LUBBOCK 1655 MAIN ST STE 101 LUBBOCK TX 79401 N/A PUBLIC GRANT 310000 VOLUNTEER CENTER OF LUBBO 1706 23RD ST STE 101 LUBBOCK TX 79411 N/A PUBLIC GRANT 141020 VOLUNTEER SERVICES COUNCI PO BOX 5396 LUBBOCK TX 79408 N/A PUBLIC GRANT 31923 WEST TEXAS HOST COMMITTEE 1706 23RD STREET STE 102 LUBBOCK TX 79411 N/A PUBLIC GRANT 20000 WEST TEXAS ALLIED COMMUNI 408 E 13TH STREET LITTLEFIELD TX 79339 N/A PUBLIC GRANT 20000 WOMEN'S PROTECTIVE SERVIC PO BOX 54089 LUBBOCK TX 79453 N/A PUBLIC GRANT 50000 YWCA OF LUBBOCK 3101 35TH STREET LUBBOCK TX 79413 N/A PUBLIC GRANT 233000 YOUTH CORPS INC PO BOX 94641 LUBBOCK TX 79493 N/A PUBLIC GRANT 15000 TEXAS TECH UNIVERSITY - F BOX 42004 LUBBOCK TX 79409 N/A PUBLIC GRANT 1114121 MUSEUM OF TEXAS TECH UNIV BOX 43191 LUBBOCK TX 79409 N/A PUBLIC GRANT 20000 6787988 127766 2397998 7694793 -4363644 MALLET RANCH - CROP SALES 33912 MALLET RANCH-GRASS LEASES 11874 MALLET RANCH-DAMAGES 82497 MALLET RANCH-MISC INCOME 810 MALLET RANCH-SURFACE RENTAL 49478 MALLET RANCH-PATRONAGE DIV 3841 MALLET RANCH - CROP INS PRO 4113 DEVITT-JONES FARM-GRASS LEA 1251 DEVITT-JONES FARM-DAMAGES 2366 DEVITT-JONES FARM - EASMENT 1240 12B-1 FEES 43757 OTHER INCOME 1489 6093541 6093541 false false false false false false false false false false INDIRECT ACCOUNTING FEES 27225 2723 24502 DON GRAF KAY SANFORD KEVIN G MCMAHON KATHY GILBREATH CAROL MCWHORTER DEPRECIATION 8088 1567 MACRS SL CLASS LIFE 7.0000 709 709 BLACKROCK US DEBT INDEX FUND B 2005-01 PURCHASE 2010-02 16925285 20659803 -3734518 BLACKROCK EQUITY INDEX FUND 2006-02 PURCHASE 2010-10 6828 14157 -7329 BLACKROCK MID CAP ALPHA TILTS FUND B 2005-01 PURCHASE 2010-02 6286614 9217918 -2931304 BLACKROCK RUSSELL 2000 INDEX 2005-01 PURCHASE 2010-10 4437 5507 -1070 BLACKROCK MID CAP EQUITY INDEX FUND 2010-02 PURCHASE 2010-10 3681 3733 -52 PIMCO DIVERSIFIED INCOME FUND 2005-02 PURCHASE 2010-10 800000 744781 55219 PIMCO TOTAL RETURN INST 2010-02 PURCHASE 2010-10 6250000 5851698 398302 TIFF US EQUITY FUND 2005-01 PURCHASE 2010-09 5021515 6148727 -1127212 K-1 ACTIVITY PURCHASE 1902344 1902344 SSGA-RUSSELL 1000 GROWTH FUND 9686 US SMALL CAP VALUE PORTFOLIO 4288012 4440286 DFA INTL SMALL CAP VALUE PORTFOLIO 3793104 3993638 EMERGING MARKETS VALUE PORTFOLIO 5347435 7052332 PRIVATE ADVISORS STABLE VALUE FUND 4500000 5575218 BARCLAYS-RUSSELL 2000 INDEX FD B WASHINGTON MUTUAL INVESTORS FD 5974333 6108925 PIMCO REAL RETURN FUND 6154223 6253713 PIMCO DIVERSIFIED INCOME FUND 5827094 6114293 POINTER OFFSHORE, LTD 4500000 7529995 BARCLAYS-MID CAP ALPHA TILTS FD B TIFF US EQUITY FUND 7941561 6897902 EUROPACIFIC GROWTH FUND 12309337 15463641 BARCLAYS-EQUITY INDEX FUND B BARCLAYS-US DEBT INDEX FUND B BLACKROCK EQUITY INDEX FUND 18428316 20281241 BLACKROCK MID CAP INDEX FUND 9350321 10986827 BLACKROCK RUSSELL 2000 INDEX FUND 7215424 10914278 PIMMCO TOTAL RETURN FUND 15187765 15096621 FIDELITY REAL ESTATE HIGH INCOME FUN 3084618 3474847 MALLET RANCH-LAND & IMPROVEMENTS 408689 133185 275504 478140 DEVITT JONES FARM-LAND & IMPROVEMENT 28872 3121 25751 21714 OFFICE EQUIPMENT 7817 7817 1000 INDIRECT LEGAL FEES 1288 ACCOUNTS RECEIVABLE-OIL RUNS 37299 37545 37545 ACCOUNTS RECEIVABLE-SWEEP INCOME 1387 1387 1387 MINERAL INTERESTS 6818724 7972943 30827908 LESS: ACCUMULATED DEPLETION -6818724 -7972943 INVESTMENT IN MALLET RANCH 219802 248659 248659 INVESTMENT IN DEVITT-JONES FARM 19745 25438 25438 ACCOUNTS RECEIVABLE-OTHER EXPENSES CONTRACT LABOR 4223 423 3800 INSURANCE 5515 552 4963 OFFICE SUPPLIES/EXPENSE 8926 893 8033 MALLET RANCH-RANCH SURVELLANC 71 71 MALLET RANCH-PAYROLL 10652 10652 MALLET RANCH - PAYROLL TAXES 824 824 MALLET RANCH - PROFESSIONAL F 17246 17246 MALLET RANCH-CHEMICALS 3494 3494 MALLET RANCH - SUPPLIES 558 558 MALLET RANCH-REPAIRS 246 246 MALLET RANCH-TELEPHONE 133 133 MALLET RANCH-AUTO EXPENSE 496 496 MALLET RANCH-INSURANCE 1483 1483 MALLET RANCH-MEALS 12 12 MALLET RANCH-DEPRECIATION 5796 5796 MALLET RANCH-MISCELLANEOUS 25 25 DEVITT JONES FARM-INSURANCE 428 428 DEVITT JONES FARM - PROFESSIO 604 604 DEVITT JONES FARM-DEPRECIATIO 133 133 DEVITT JONES FARM-MISCELLANEO 12 12 ROYALTIES 7694793 7694793 MALLET RANCH - CROP SALES 33912 33912 MALLET RANCH-GRASS LEASES 11874 11874 MALLET RANCH-DAMAGES 82497 82497 MALLET RANCH-MISC INCOME 810 810 MALLET RANCH-SURFACE RENTALS 49478 49478 MALLET RANCH-PATRONAGE DIV 3841 3841 MALLET RANCH - CROP INS PRO 4113 4113 DEVITT-JONES FARM-GRASS LEASE 1251 1251 DEVITT-JONES FARM-DAMAGES 2366 2366 DEVITT-JONES FARM - EASMENT 1240 1240 12B-1 FEES 43757 43757 OTHER INCOME 1489 1489 PREFERENCE DEPLETION 1154219 RUSSELL 2000 INDEX FUND B BASIS ADJUSTMENT 2922535 EXCISE TAX PAYABLE OIL & GAS CONSULTING 10000 10000 INVESTMENT FEES 58161 58161 EXCISE TAXES 102039 OIL & GAS SEVERANCE TAXES 335820 335820 PROPERTY TAXES 486021 486021 FOREIGN TAXES WITHHELD ON INVEST