2024-10-04T12:40:07-05:00 2023-12-31 750706311 Freemon Shapard & Story 807 8th Street 2nd Floor Wichita Falls TX 763013381 990 2023-01-01 752817894 Wichita Falls Area Community Foundation WICH 9407660829 2405 Kell Boulevard 100 Wichita Falls TX 76308 Leslie Schaffner President 9407660829 2024-10-04 1 1 Debra Humpert P01206601 9403224436 2023 2024-10-15 13:58:12Z Leslie Schaffner 2405 Kell Blvd Wichita Falls TX 76308 40186426 0 X www.wfacf.org X 1999 TX To enhance the quality of life in the Wichita Falls area through the promotion and support of charitable giving. 17 17 5 63 0 0 4247974 7284630 0 0 1007732 1460518 62568 39227 5318274 8784375 6273719 5785050 0 0 460799 468720 0 0 123554 330783 314185 7065301 6567955 -1747027 2216420 66714610 76040362 0 0 66714610 76040362 The mission of the Wichita Falls Area Community Foundation is to enhance the quality of life in the Wichita Falls area through the promotion and support of charitable giving. Our vision is to build strong, vibrant communities inspired by generosity. 0 0 6210836 5785050 8784375 Wichita Falls Area Community Foundation seeks to provide grants to various qualified organizations as approved by the Board of Directors through the cultivation, investment, and establishment of contributed funds in order to provide long-term income and fund growth for the provision of grants and support of community organizations, now and in the future. Grants made in the current year benefitted more than 850 organizations and individuals. 6210836 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 6 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 1 0 1 1 1 1 1 1 1 1 0 X Leslie Schaffner 9407660829 2405 Kell Blvd Ste 100 Wichita Wichita Falls TX 76308 X Denise Moffat Chairman 1.00 X X 0 0 0 Leo Lane Vice-Chairman 1.00 X X 0 0 0 Warren Ayres Sec./Treas. 1.00 X X 0 0 0 Darrell Coleman Director 1.00 X 0 0 0 Carla Bolin Director 1.00 X 0 0 0 Mark Fleming Director 1.00 X 0 0 0 Danny Cremeens Director 1.00 X 0 0 0 Allyson Flack Director 1.00 X 0 0 0 Josh Andrajack Director 1.00 X 0 0 0 Wynn Heyen Director 1.00 X 0 0 0 Tony Fidelie Director 1.00 X 0 0 0 Lysle Huddleston Director 1.00 X 0 0 0 Doug Armstrong Director 1.00 X 0 0 0 Katie Parkey Director 1.00 X 0 0 0 Michael Stanford Director 1.00 X 0 0 0 Eric Robb Director 1.00 X 0 0 0 Barbara Merkle Director 1.00 X 0 0 0 Leslie Schaffner President 40.00 X 150200 0 16681 150200 0 16681 1 0 1 0 0 7284630 4102507 7284630 1509472 1509472 26102 26102 31353097 31402051 -48954 -48954 -48954 Fee income 541900 13125 13125 13125 8784375 0 0 1499745 5150459 5150459 634591 634591 150200 75100 45060 30040 258999 129499 77700 51800 18102 9051 5431 3620 10012 5006 3004 2002 31407 15704 9422 6281 32060 32060 9789 4281 2568 2940 5075 2537 1523 1015 23002 11501 6901 4600 57219 28609 17166 11444 7221 3611 2166 1444 14021 14021 7593 7593 Program services 100328 100328 Dues & subscriptions 48048 33634 7207 7207 Severance tax 4021 4021 Fees, licenses, permits 3637 1819 1091 727 2171 1085 652 434 6567955 6210836 233565 123554 2158583 2296653 96714 107370 5801 5695 196478 162503 45106 33975 64324006 73498359 84400 98310 66714610 76040362 0 0 X 40405132 47144451 26309478 28895911 66714610 76040362 66714610 76040362 X 2216420 7148382 -39050 X X 0 1 X 1 0 X 6074444 4788778 7958590 4247974 7284630 30354416 6074444 4788778 7958590 4247974 7284630 30354416 8034497 22319919 1864162 1445110 1364199 1748119 1863573 8285163 497174 510055 671102 578454 610775 2867560 41507139 0.53770 0.53310 X Schedule A, Part II, Line 10, Explanation of Other Income: Fee income offset by fee expense Registration fees RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131 171 5870191 1414440 3753593 2031457 44512159 31528203 1 1 0 25551683 123757 3387855 1259185 3406 218786 27581918 30873578 126287 -4241078 1010910 3878 192316 25551683 27024731 415850 4470218 828239 2892 206090 30873578 25744115 669246 1761526 963646 9345 177165 27024731 22460907 898971 3570948 996516 10962 179233 25744115 0.02720 0.51010 0.46270 0 0 42455 19341 23114 154023 143162 10861 33975 17934777 6748570 2473496 9222066 8712711 71664 71664 8784375 6938067 601109 601109 6336958 230997 230997 6567955 Part V, Line 4: The goal of the Foundation's investment program for funds held as endowments is to generate long term total return that is sufficient to increase the capability of the Foundation to make grants and to provide current income for grants and operating expenses. Part XI, Line 2d - Other Adjustments: Fee income collected from funds 597,650. Accrued contribution 1,875,846. Part XI, Line 4b - Other Adjustments: Agency income reported as liabilities 71,664. Part XII, Line 2d - Other Adjustments: Fee expense charged to funds 597,650. Accrued lease expense 3,459. Part XII, Line 4b - Other Adjustments: Agency expenses reported as liabilities 231,563. Grants paid 2023; Expensed in 2022 -566. 1 Advancement Foundation - Catholic Diocese of Ft Worth 201 Main St Ste 1198 Ft Worth TX 76102 270518360 501c(3) 10000 0 Religion ANAG Inc PO Box 578 Archer City TX 76351 751408240 501c(3) 7500 0 Community Development Archer County Museum & Arts Center PO Box 1125 Archer City TX 76351 844925369 501c(3) 10110 0 Arts, Culture Arts Council - The Forum 2120 Speedway Wichita Falls TX 76308 752577651 501c(3) 6700 0 Arts, Culture Arts Council Wichita Falls Area Inc 1300 Lamar Wichita Falls TX 76301 752577651 501c(3) 6795 0 Arts, Culture Benjamin VFD PO Box 28 Benjamin TX 79505 756000459 501c(3) 5995 0 Fire Prevention Big Brothers Big Sisters Lone Star 1501 Midwestern Pkwy Ste 100 Wichita Falls TX 76302 750800632 501c(3) 13550 0 Youth Development Blair Volunteer Fire Department PO Box 458 Blair OK 73526 736064974 501(c)4 7500 0 Fire Prevention Bluegrove VFD PO Box 214 Bluegrove TX 763520214 752666460 501c(3) 6879 0 Fire Prevention Boulder Country Day School 4820 Nautilus Court North Boulder CO 80301 841096643 501c(3) 25000 0 Educational Bowman VFD 15974 FM 1954 Wichita Falls TX 76310 043594464 501c(3) 23460 0 Fire Prevention Boys & Girls Club of Burkburnett PO Box 2 Burkburnett TX 76354 751478734 501c(3) 8750 0 Youth Development Boys & Girls Club of Vernon PO Box 1785 Vernon TX 76384 751052556 501c(3) 7010 0 Youth Development Boys & Girls Clubs of Wichita Falls 1318 6th St Wichita Falls TX 763012319 750883102 501c(3) 36213 0 Youth Development Camp Fire North Texas 2414 Ninth Street Wichita Falls TX 76301 750957328 501c(3) 101250 0 Youth Development Catholic Charities Diocese of Fort Worth Inc 905 Holliday St Wichita Falls TX 76301 750808769 501c(3) 33380 0 Human Services Chattanooga Fire and Rescue 302 3rd St Chattanooga OK 73528 730976958 501(c)3-G 9000 0 Fire Prevention Child Advocates-CASA of Red River 808 Austin Street Wichita Falls TX 76301 480984043 501c(3) 12475 0 Human Services Child Care Inc 119 East Wichita St Wichita Falls TX 76306 756000760 501c(3) 15940 0 Human Services Child Evangelism Fellowship of Red River PO Box 3494 Wichita Falls TX 76301 751240070 501c(3) 11510 0 Religion China Harvest PO Box 12249 Wichita KS 672772249 541852027 501c(3) 11000 0 Human Services Christ Academy 5105 Stone Lake Drive Wichita Falls TX 76310 750868389 501c(3) 59400 0 Educational Christ Counseling Ministry 1420 Twin Oaks Wichita Falls TX 76302 752447470 501c(3) 22885 0 Religion Christian Service Foundation Inc (KMOC) PO Box 41 Wichita Falls TX 76307 756056632 501c(3) 24610 0 Religion Church of the Good Shepherd 1007 Burnett St Wichita Falls TX 76301 752420747 501c(3) 70375 0 Religion City of Archer City PO Box 367 Archer City TX 76351 756000449 501c(3) 7705 0 Public, Society Benefit, Government City of Burkburnett 501 Sheppard Road Burkburnett TX 76354 756000474 501c(3) 34012 0 Community Development City of Walters Volunteer Fire Department PO Box 485 Walters OK 73572 736004586 501(c)4 17500 0 Fire Prevention Clay County Senior Citizens Inc 216 N Hancock St Henrietta TX 76365 751667838 501c(3) 12650 0 Seniors Communities In Schools of Greater Wichita Falls Area 705 8th St Ste 700 Wichita Falls TX 76301 260166091 501c(3) 10535 0 Educational Community Health Care Center PO Box 720 Wichita Falls TX 76307 752429644 501c(3) 6950 0 Health, Medical Cowboy Up International Ministries PO Box 1031 Waxahachie TX 75168 352410964 501c(3) 30000 0 Religion Dallas Arboretum and Botanical Garden 8525 Garland Rd Dallas TX 75218 237375815 501c(3) 30000 0 Environmental Dallas Theological Seminary Box 734215 Dallas TX 753734215 750827421 501c(3) 210000 0 Religion Electra Community Church PO Box 182 Electra TX 76360 751945900 501c(3) 15000 0 Religion Entrust PO Box 25520 Colorado Springs CO 809365520 541256309 501c(3) 15000 0 Religion Faith Baptist Church 3001 Southwest Parkway Wichita Falls TX 76308 750926743 501c(3) 25700 0 Religion Faith Lutheran Church 1437 Southwest Pkwy Wichita Falls TX 76302 751820341 501c(3) 7600 0 Religion Faith Refuge PO Box 965 Wichita Falls TX 76307 751779401 501c(3) 6000 0 Housing, Shelter Fellowship of Christian Athletes - Wichita Falls Chapter 3502 McNiel Ave Wichita Falls TX 76308 440610626 501c(3) 15334 0 Religion First Baptist Church - Iowa Park PO Box 847 Iowa Park TX 76367 756001850 501c(3) 12000 0 Religion First Baptist Church of Burkburnett PO Box 355 Burkburnett TX 76354 750983826 501c(3) 9800 0 Religion First Baptist Church - WF 1200 Ninth St Wichita Falls TX 76301 750926766 501c(3) 108600 0 Religion First Christian Church 3701 Taft Blvd Wichita Falls TX 76308 750818158 501c(3) 26600 0 Religion First Liberty Institute 2001 Plano Parkway Ste 1600 Plano TX 75075 751403169 501c(3) 7000 0 Civil Rights First Presbyterian Church 3601 Taft Blvd Wichita Falls TX 76308 750850400 501c(3) 21800 0 Religion First United Methodist Church PO Box 2125 Wichita Falls TX 76307 200593419 501c(3) 52075 0 Religion First United Methodist Church Burkburnett PO Box 896 Burkburnett TX 76354 020727263 501c(3) 11500 0 Religion Fort Worth Country Day School 4200 Country Day Lane Fort Worth TX 761094201 751085363 501c(3) 11666 0 Educational Friberg-Cooper VFD 291 Bailey Rd Wichita Falls TX 76305 710999474 501c(3) 9500 0 Fire Prevention Friendly Door Senior Activity Center 810 N Third St Iowa Park TX 76367 751548987 501c(3) 15150 0 Seniors Goodwill Industries of Dallas Foundation 3020 N Westmoreland Rd Dallas TX 75212 751222611 501c(3) 25000 0 Philanthropy Grace Church 5214 Stone Lake Drive Wichita Falls TX 76310 751414060 501c(3) 288825 0 Religion Grace Ministries PO Box 301 Burkburnett TX 76354 651201715 501c(3) 24560 0 Human Services Graham Community Foundation PO Box 398 Graham TX 76450 201480110 501c(3) 50000 0 Philanthropy Graham Crisis Center Inc 601 Indiana St Graham TX 76450 237225999 501c(3) 8250 0 Human Services Hands to Hands Community Fund PO Box 4641 Wichita Falls TX 76308 270907188 501c(3) 9150 0 Philanthropy Highland Park United Methodist Church 3300 Mockingbird Lane Dallas TX 75205 750808794 501c(3) 145000 0 Religion Holliday Volunteer Fire and Rescue PO Box 488 Holliday TX 76366 208142607 501c(3) 9310 0 Fire Prevention Holy Family Classical Academy 902 Broad St Ste 205 Wichita Falls TX 76301 863706402 501c(3) 34625 0 Educational Hospice of Wichita Falls 4909 Johnson Road Wichita Falls TX 76310 751959654 501c(3) 28038 0 Health, Medical House of Mercy Enterprises 1302 W Payne St Olney TX 76374 822979723 501c(3) 10010 0 Human Services Humane Society of Wichita County PO Box 3648 Wichita Falls TX 76301 751154363 501c(3) 5385 0 Animal-Related Interfaith Ministries of Wichita Falls Inc 1101 11th St Wichita Falls TX 76301 751780886 501c(3) 27203 0 Human Services Iowa Park VFD PO Box 404 Iowa Park TX 76367 756000565 501(c)4 8420 0 Fire Prevention Jolly Volunteer Fire Department 192 Milton St Wichita Falls TX 76310 751920235 501(c)4 14210 0 Fire Prevention Joy VFD 8680 Old Joy Shannon Rd Henrietta TX 76365 751947514 501(c)4 7700 0 Fire Prevention Junior League of Wichita Falls 2302 Midwestern Parkway Wichita Falls TX 76308 751167897 501c(3) 5850 0 Public, Society Benefit, Government Meals on Wheels Wichita County PO Box 1655 Wichita Falls TX 76307 751242736 501c(3) 27875 0 Food, Nutrition Miss Fannies Friends 8214 Carriage Ln Wichita Falls TX 76305 814191086 501c(3) 8345 0 Animal-Related montague volunteer fire dept PO Box 131 Montague TX 76251 752600132 501c(3) 15000 0 Fire Prevention MSU Texas - University Advancement 3410 Taft Blvd Hardin Rm 110 Wichita Falls TX 76308 756001738 501c(3) 55104 0 Educational Newcastle ISD P O Box 129 Newcastle TX 76372 756002136 501c(3) 32269 0 Educational Nocona Ministries Box 214 Nocona TX 76255 454407848 501c(3) 7000 0 Human Services Nocona Rural Volunteer Fire Department Inc PO Box 55 Nocona TX 762550055 752478092 501c(3) 6167 0 Fire Prevention North Texas Rehabilitation Center 1005 Midwestern Pkwy Wichita Falls TX 76302 751053631 501c(3) 15935 0 Health, Medical NW TX Council - Boy Scouts of America 3604 Maplewood Ave Wichita Falls TX 763082121 750800620 501c(3) 26640 0 Youth Development Odell Volunteer Fire & Rescue 15535 Hwy 91 Odell TX 79247 043811416 501c(3) 7345 0 Fire Prevention Olney Christian Community Center Inc 1418 W Elm St Olney TX 76374 462638315 501c(3) 12000 0 Human Services Olney Education Foundation 809 W Hamilton St Olney TX 76374 752817894 501c(3) 12500 0 Educational Our Lady Queen of Peace 4040 York St Wichita Falls TX 76309 751527050 501c(3) 12000 0 Religion Patsy's House 1411 10th Street Wichita Falls TX 76301 752666677 501c(3) 7185 0 Human Services PETS Low Cost Spay & Neuter Clinic PO Box 4669 Wichita Falls TX 76308 680648159 501c(3) 17620 0 Animal-Related Play for All Inclusive Community Playground 4400 Call Field Rd Wichita Falls TX 76308 861880986 501c(3) 14170 0 Youth Development Possum Kingdom East VFD PO Box 343 Graford TX 76449 751728671 501c(3) 15000 0 Fire Prevention Presbyterian Children's Homes and Services 4007 Call Field Rd Ste C Wichita Falls TX 76308 750818172 501c(3) 8000 0 Human Services Rathgeber Hospitality House Inc 1615 12th St Wichita Falls TX 76301 752811394 501c(3) 6575 0 Housing, Shelter Red River Valley Museum PO Box 2004 Vernon TX 76384 756043089 501c(3) 7850 0 Arts, Culture Ringgold VFD 17810 N US Hwy 81 Ringgold TX 76261 834131207 501c(3) 6400 0 Fire Prevention River Bend Nature Center PO Box 3674 Wichita Falls TX 76301 752596907 501c(3) 182226 0 Environmental Royal Theater PO Box 803 Archer City TX 76351 752604400 501c(3) 6135 0 Arts, Culture Sacred Heart Catholic Church 1504 10th St Wichita Falls TX 76301 751092984 501c(3) 32800 0 Religion Samaritan's Purse International Relief PO Box 3000 Boone NC 286073000 581437002 501c(3) 10700 0 Human Services Senior Citizen's Activity Center of Burkburnett Inc 220 E 5th Street Burkburnett TX 76354 751607070 501c(3) 17400 0 Seniors Southern Methodist University PO Box 750402 Dallas TX 752750402 750800689 501c(3) 1630100 0 Educational St Jude Catholic Church 600 Davey Dr Burkburnett TX 76354 752144066 501c(3) 7200 0 Religion Straight Street PO Box 1684 Wichita Falls TX 76307 752690981 501c(3) 23213 0 Youth Development Sunset VFD PO Box 243 Sunset TX 76270 751935607 501c(3) 6000 0 Fire Prevention Texas Family Initiative 712 8th St Wichita Falls TX 76301 480806277 501c(3) 5250 0 Youth Development The Max and Billie Clark Foundation PO Box 276 Mineral Wells TX 76068 752809598 501c(3) 6400 0 Environmental The Salvation Army - Local Chapter PO Box 2189 Wichita Falls TX 76307 580660607 501c(3) 18150 0 Human Services United Regional Health Care Foundation 1600 11th St Wichita Falls TX 76301 752761467 501c(3) 25800 0 Health, Medical University Christian Church 2720 S University Dr Ft Worth TX 76109 751077539 501c(3) 8334 0 Religion Wesley Rankin Community Center 3100 Crossman Ave Dallas TX 75212 750808775 501c(3) 7500 0 Youth Development Wichita Christian School 4729 Neta Ln Wichita Falls TX 76302 751157112 501c(3) 103625 0 Educational Wichita County Heritage Society 900 Bluff St Wichita Falls TX 76301 751575382 501c(3) 208775 0 Arts, Culture Wichita Falls Alliance for Arts and Culture 1005 9th St Suite 102 Wichita Falls TX 76301 473926205 501c(3) 8915 0 Arts, Culture Wichita Falls Area Food Bank PO Box 623 Wichita Falls TX 76307 751812865 501c(3) 35970 0 Food, Nutrition Wichita Falls Ballet Theatre 1501 Midwestern Pkwy Ste 115 Wichita Falls TX 76302 756050463 501c(3) 6475 0 Arts, Culture Wichita Falls Crime Stoppers Inc 710 Flood St Wichita Falls TX 76301 751751466 501c(3) 17500 0 Crime Wichita Falls Faith Mission Inc PO Box 965 Wichita Falls TX 76307 751779401 501c(3) 70635 0 Housing, Shelter Wichita Falls ISD PO Box 97533 Wichita Falls TX 76307 756002774 501c(3) 5500 0 Educational Wichita Falls ISD Foundation Inc PO Box 9850 Wichita Falls TX 76308 752144529 501c(3) 10750 0 Educational Wichita Falls Symphony Orchestra 1300 Lamar Wichita Falls TX 76301 756003129 501c(3) 118897 0 Arts, Culture Wichita Falls Youth Symphony Orchestra 1300 Lamar St Wichita Falls TX 76301 752610910 501c(3) 10390 0 Arts, Culture Wichita West VFD 7622 Seymour Highway Wichita Falls TX 76308 751642111 501c(3) 16790 0 Fire Prevention YMCA of Wichita Falls 1010 9th Street Wichita Falls TX 76301 750808818 501c(3) 9175 0 Youth Development Young Life TX29 - Wichita Falls 3505 Kemp Ste A Wichita Falls TX 76308 840385934 501c(3) 54671 0 Youth Development Educational Assistance 243 634591 Part I, Line 2: Grant recommendations are received from fund holders and through grant applications. The Wichita Falls Community Foundation conducts due diligence by utilizing Guidestar and Guidestar Charity Check. The Foundation reviews potential grantees' IRS determination letters, tax returns, and reviews for supporting organization classification. Unlisted grantees are contacted personally concerning proper documentation. Eligible grantee organizations' applications are forwarded to the Grant Committee for approval/disapproval. If the full board approves,then a letter of the approved purpose of the grant accompanies the grant check. X X X 0 0 0 0 0 0 0 0 0 Leslie Schaffner President 150200 0 0 0 0 0 7210 0 9471 0 166881 0 0 0 X 26 2927826 Avg stock price at donat X 1 1174680 Expert appraisal 0 1 1 Part I, Line 32b: All gifts of securities are deposited directly to Morgan Stanley upon donation. They are sold immediately and the proceeds are reinvested in accordance with the Foundation's investment policy. The Foundation recognizes contribution revenue and records basis in the amount of the average stock price on the date of donation; the Foundation recognizes gain or loss on the sale of the securities. Form 990, Part VI, Section A, line 4 The board adopted a new mission and vision statement on May 31, 2023. Mission: To enhance the quality of life in the Wichita Falls area through promotion and support of charitable giving. Vision: Building strong, vibrant communities inspired by generosity. Form 990, Part VI, Section B, line 10b The Foundation has complete control of WFACF LLC, a disregarded entity. This entity was created in order to limit the Foundation's liability associated with the receipt of contributed real estate and other property contributions. Contributed property is held in the LLC until sale. The existence of this entity is strictly as an asset protection vehicle and is regarded as an investment of the Foundation. Form 990, Part VI, Section B, line 11b Form 990 is provided to all board members prior to reviewing. The Board reviews and discusses both the audit and 990 prior to filing. All Board members retain a personal copy. Form 990, Part VI, Section B, line 12c All board and non-board committee members complete an annual conflict of interest policy statement and questionnaire. Any conflict of interest is documented. Compliance program includes monitoring of the conflict of interest statements and activity. Potential or substantiated conflicts of interest would be brought before the Board for deliberation and upon confirmation, the affected board member is excluded from governing decisions related to the conflicting transaction(s). Form 990, Part VI, Section B, line 15 On an annual basis, the entire Board of Directors reviews the President's performance and salary. The Executive Committee meets to deliberate on comments from the board and uses comparative data from other foundations of similar asset size. From collected data, the Executive Committee sets contract requirements and salary. Had the Foundation had any compensated officers or key employees, the above policies would have applied. Form 990, Part VI, Section C, line 19 Governing documents, financial statements, and conflict of interest policies are made available to the public upon request, are included in the annual meeting documents, and through webpage notices. Form 990, Part XI, line 9: Remove grants payable on books -39,050. Interfund transfer balance Part XII, Line 2c explanation The Foundation has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor. WFACF LLC 2405 Kell Blvd Ste 100 Wichita Falls TX 76301 260669667 Charitable activities within the meaning of Section 501(c)(3). TX Wichita Falls Area Community Foundation