2024-11-11T09:35:31-06:00 2023-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2023-01-01 751709180 COMMUNITY FOUNDATION OF WEST TEXAS COMM 8067628061 6102 82ND STREET 8B LUBBOCK TX 79424 STEPHEN WARREN PRESIDENT 8067628061 2024-11-01 1 1 ERIN DIPPREY P01419700 8067473806 2024-11-01 X 2023 2024-10-15 13:58:12Z STEPHEN WARREN 6102 82ND STREET 8B LUBBOCK TX 79424 20137303 0 X WWW.CFWTX.ORG X 1981 TX THE COMMUNITY FOUNDATION OF WEST TEXAS ENHANCES THE LIVES OF ALL RESIDENTS OF THE TEXAS SOUTH PLAINS REGION, NOW AND FOR GENERATIONS TO COME, BY WORKING TOGETHER WITH OUR DONORS TO BUILD COMMUNITY ENDOWMENT, ADDRESS NEEDS THROUGH GRANTMAKING AND PROVIDE LEADERSHIP ON KEY COMMUNITY ISSUES. 23 23 8 100 0 0 4540939 4169578 6911 16112 3330333 2684320 0 10518 7878183 6880528 3110953 3612965 0 0 627895 726423 0 0 349845 602099 633432 4340947 4972820 3537236 1907708 61358908 70356114 2931033 3583266 58427875 66772848 X THE COMMUNITY FOUNDATION OF WEST TEXAS ENHANCES THE LIVES OF ALL RESIDENTS OF THE TEXAS SOUTH PLAINS REGION, NOW AND FOR GENERATIONS TO COME, BY WORKING TOGETHER WITH OUR DONORS TO BUILD COMMUNITY ENDOWMENT, ADDRESS NEEDS THROUGH GRANTMAKING, AND PROVIDE LEADERSHIP ON KEY COMMUNITY ISSUES. 0 0 4348883 3612965 16112 THE ORGANIZATION'S LARGEST PROGRAM IS GRANTMAKING. APPROXIMATELY 31% OF GRANTS IN 2023 WERE DIRECTED BY THE BOARD OF DIRECTORS THROUGH FIELD OF INTEREST AND DISCRETIONARY FUNDS THAT ADDRESS VITAL COMMUNITY NEEDS IN THE SOUTH PLAINS REGION AND RESPOND TO EMERGING OPPORTUNITIES IN A WIDE RANGE OF CHARITABLE ORGANIZATIONS. FOCUS AREAS INCLUDE BASIC NEEDS AND SELF SUFFICIENCY, EDUCATION AND YOUTH, CIVIC, SOCIAL AND ECONOMIC DEVELOPMENT, AND ARTS AND CULTURE. 7% OF FUNDS DISTRIBUTED IN 2023 WERE FROM SCHOLARSHIP FUNDS. THE REMAINING 62% OF GRANTS AUTHORIZED BY THE BOARD OF DIRECTORS IN 2023 WERE FROM ENDOWED AND LIMITED-TERM DESIGNATED AND DONOR-ADVISED FUNDS. THE ORGANIZATION IS COMMITTED TO COMMUNITY BETTERMENT AND GROWING REGIONAL PHILANTHROPY. IN 2023, GRANTS AWARDED BY THE COMMUNITY FOUNDATION AND ITS AFFILIATES IN PLAINVIEW/HALE COUNTY, POST/GARZA COUNTY, LEVELLAND/HOCKLEY COUNTY AND SLATON INCLUDED MULTIPLE COLLABORATIVE COMMUNITY PROJECTS. 4348883 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X CARLA STRICKLIN 8067628061 6102 82ND STREET STE 8B LUBBOCK TX 79424 STEPHEN WARREN PRESIDENT 40.00 X 124168 0 17936 SANDY MARTINEZ CHAIRMAN 1.00 X X 0 0 0 LYNNETTE WILSON CHAIR-ELECT 1.00 X X 0 0 0 BUD HOLMES 123 - 323 SECRETARY/TREASURER 1.00 X X 0 0 0 DWIGHT MCDONALD PAST CHAIRMAN 1.00 X X 0 0 0 MARISA ALLISON-SCHEEF GRANTS COMMITTEE CHAIR 1.00 X 0 0 0 RYAN HENRY PERSONNEL CHAIR 1.00 X 0 0 0 MARK BASS INVESTMENT CHAIR 1.00 X 0 0 0 ROGER KARR DONOR RELATIONS CHAIR 1.00 X 0 0 0 MONT MCCLENDON DIRECTOR 1.00 X 0 0 0 DAWN MOORE DIRECTOR 1.00 X 0 0 0 ANN MARIE WRIGHT DIRECTOR 1.00 X 0 0 0 BEN GARCIA DIRECTOR 1.00 X 0 0 0 YVETTE HINOJOSA 123 - 323 DIRECTOR 0.50 X 0 0 0 DON RUSHING DIRECTOR 1.00 X 0 0 0 TED RUSHING DIRECTOR 1.00 X 0 0 0 BARBARA GILLEY DIRECTOR 0.25 X 0 0 0 SHARON PRATHER DIRECTOR 1.00 X 0 0 0 TERRA JAMES DIRECTOR 1.00 X 0 0 0 BRIANNA BROWN DIRECTOR 1.00 X 0 0 0 CRYSTAL EDWARDS DIRECTOR 1.00 X 0 0 0 SARAH THOMPSON DIRECTOR 1.00 X 0 0 0 DIANN WINDHAM DIRECTOR 1.00 X 0 0 0 JAMIE QUINTELA DIRECTOR 1.00 X 0 0 0 CHAD INDERMAN DIRECTOR 1.00 X 0 0 0 RUSS LINER 723 - 1223 DIRECTOR 1.00 X 0 0 0 124168 0 17936 1 0 0 0 0 231466 3938112 150803 4169578 MANAGEMENT FEES 525990 16112 16112 16112 1550973 1550973 14340004 13206657 1133347 1133347 1133347 60636 231466 50118 10518 10518 6880528 16112 0 2694838 3311630 3311630 301335 301335 142104 54000 42631 45473 461754 175450 142238 144066 25200 9576 7560 8064 53134 20191 15940 17003 44231 16808 13269 14154 14318 4725 4868 4725 369698 369698 7730 7730 16194 2206 293 13695 34792 11653 6674 16465 30217 16598 6912 6707 19742 6574 6593 6575 4500 1575 450 2475 25929 6486 12252 7191 29181 9630 9921 9630 5243 1746 1751 1746 HONORARY HERO'S FUND EX 25000 25000 PROGRAM EXPENSE 21190 21190 DONOR RECOGNITION 9829 9829 DUES & SUBSCRIPTIONS 7097 1774 2129 3194 12772 6038 611 6123 4972820 4348883 274092 349845 2314348 2761614 8131 7977 1750000 1750000 774973 312598 491555 462375 56794874 65374148 61358908 70356114 20777 32522 2910256 3550744 2931033 3583266 X 58425170 66429082 2705 343766 58427875 66772848 61358908 70356114 1907708 6457265 -20000 0 X X 0 1 X 1 0 X 4107688 12075172 2875798 4540939 4169578 27769175 4107688 12075172 2875798 4540939 4169578 27769175 8307535 19461640 1062692 1047291 1057713 1183270 1550973 5901939 33671114 60538 0.57800 0.53610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78 255 1621278 2625048 993728 2619237 19428971 47343877 1 1 0 1 X 58427875 4246326 9121585 3612965 1135881 274092 66772848 66313362 4559130 -8092390 3110953 936931 304343 58427875 60383088 2900154 7719386 3517948 907023 264295 66313362 48686997 12094111 6297899 5676766 774448 244705 60383088 41850540 4141384 7960916 4294285 746126 225432 48686997 0.00000 1.00000 0.00000 0 0 131691 131691 565033 234349 330684 78249 78249 0 462375 X 13387911 6457265 50118 6507383 6880528 0 6880528 5022938 50118 50118 4972820 0 4972820 PART IV, LINE 2B: AN AGENCY ENDOWMENT IS A TYPE OF DESIGNATED FUND ESTABLISHED BY A CHARITY AT THE COMMUNITY FOUNDATION OF WEST TEXAS FOR THE CHARITY'S OWN BENEFIT OR THE BENEFIT OF A RELATED ENTITY. THAT IS, THE DONOR OR RESOURCE PROVIDER AND THE BENEFICIARY OR RECIPIENT IS THE SAME ENTITY. COMMUNITY FOUNDATION OF WEST TEXAS HAS LEGAL OWNERSHIP OF FUNDS CONTRIBUTED TO AN AGENCY ENDOWMENT. AS SUCH, COMMUNITY FOUNDATION OF WEST TEXAS BOARD HAS FIDUCIARY RESPONSIBILITY OVER THE FUNDS. AGENCY ENDOWMENTS ARE ONLY MAINTAINED FOR PUBLIC CHARITIES AND OR GOVERNMENTAL UNITS. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES WHICH ENHANCE PHILANTHROPY AND STRENGTHEN THE SENSE OF COMMUNITY WITHIN THE TEXAS SOUTH PLAINS AREA. PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2020. THE FOUNDATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 50,118. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 50,118. HEROES LUNCHEON 261482 209872 51610 1212 28240 11640 GOLF TOURNAMENT 30620 21594 9026 7939 1087 292102 231466 60636 9151 28240 12727 50118 10518 1 1ST WAY OF EUGENE INC 1162 B ST 213 SPRINGFIELD OR 97477 237368586 501(C)3 10000 0 FUNDING FOR PREGNANCY RESOURCE CENTER ALL SAINTS EPISCOPAL HIGH SCHOOL 3222 103RD STREET LUBBOCK TX 79423 756004580 501(C)3 11570 0 GENERAL SUPPORT, MICROSCOPES AND MICRO SLIDE VIEWERS ALSTROM ANGELS CORP 6305 MARSHA SHARP FWY LUBBOCK TX 79407 800930101 501(C)3 12696 0 MILESTONES DEVELOPMENT & PLAY PARK, GENERAL SUUPPORT AMARILLO AREA FOUNDATION INC 919 S POLK STREET AMARILLO TX 79101 750978220 501(C)3 5200 0 ALLSUPS/YESWAY ASSISTANCE FOR PERRYTON AMARILLO CHILDREN'S HOME 3400 BOWIE ST AMARILLO TX 791094997 750800666 501(C)3 13318 0 BACKYARD FENCING MATERIALS, GENERAL SUPPORT AMARILLO UNITED CITIZEN'S FORUM PO BOX 2353 AMARILLO TX 791052353 751898840 501(C)3 7500 0 REPAIR OF KITCHEN EQUIPMENT AND CEILING TILES AMERICAN CANCER SOCIETY HIGH PLAINS DIVISION INC - PANHANDLE REGION 3511 10TH STREET LUBBOCK TX 79415 131788491 501(C)3 8000 0 FOUR WASHERS AND DRYERS AMERICAN WIND POWER CENTER 1701 CANYON LAKE DRIVE LUBBOCK TX 794034908 752509769 501(C)3 9188 0 GENERAL SUPPORT AUSTIN STREET CHURCH OF CHRIST FOOD PANTRY PO BOX 536 LEVELLAND TX 79336 750989422 501(C)3 5000 0 FOOD PROGRAM BALLET LUBBOCK 1300 MAC DAVIS LANE SUITE 1 LUBBOCK TX 794011806 510163294 501(C)3 11000 0 THE NUTCRACKER PRODUCTION BIG BROTHERS BIG SISTERS 3416 KNOXVILLE AVE LUBBOCK TX 794132216 237041917 501(C)3 5323 0 GENERAL SUPPORT BILL'S BACKPACKS PO BOX 974 LEVELLAND TX 793360974 833727760 501(C)3 13985 0 CHILD FOOD PROGRAM, OPERATING SUPPORT BREEDLOVE FOODS INC 1818 N MARTIN LUTHER KING JR BLVD LUBBOCK TX 794039760 262194373 501(C)3 9267 0 GENERAL SUPPORT BRIDGES TO LIFE (BTL) PO BOX 15958 LUBBOCK TX 79490 760588279 501(C)3 5000 0 2023 FALL BRIDGES TO LIFE PROJECTS AT THE FORMBY AND WHEELER UNITS BUCKNER CHILDREN AND FAMILY SERVICES 1510 S LOOP 289 FRONTAGE ROAD LUBBOCK TX 79412 752571395 501(C)3 16028 0 FAMILY PATHWAYS PROGRAM CABLE NATURAL HISTORY MUSEUM INC PO BOX 416 CABLE WI 54821 396120448 501(C)3 12722 0 GENERAL SUPPORT CASA OF EL PASO 221 N KANSAS ST STE 1501 EL PASO TX 799011400 741950407 501(C)3 6000 0 ADVOCATE RECRUITMENT, TRAINING, RETENTION AND SUPERVISION CASA OF THE SOUTH PLAINS INC 4601 S LOOP 289 STE 25 LUBBOCK TX 794242208 752482631 501(C)3 117982 0 ADVOCACY PROGRAM, OUT OF REGION CHILD VISIT SUPPORT CATHOLIC CHARITIES - DIOCESE OF COVINGTON 3629 CHURCH ST COVINGTON KY 41015 610461728 501(C)3 20000 0 FOOD FOR FRIENDS FOOD PANTRY SUPPLEMENTAL FOOD GRANT CATHOLIC CHARITIES FAMILY & COMMUNITY SERVICES 79 NORTH CLINTON AVENUE ROCHESTER NY 14609 160743945 501(C)3 20000 0 COMMUNITY-BASED PRE-VOCATIONAL PROGRAM TRANSPORT VAN CATHOLIC CHARITIES OF NORTHWEST FLORIDA INC 11 N B STREET PENSACOLA FL 32502 593213644 501(C)3 20000 0 NEIGHBORS FEEDING NEIGHBORS ACROSS NORTHWEST FLORIDA - CATHOLIC CHARITIES REGIONAL FOOD ASSISTANCE PROGRAM CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE PO BOX 070912 MILWAUKEE WI 532070912 390806321 501(C)3 20000 0 SUPPORTED PARENTING PROGRAM CATHOLIC CHARITIES OF THE DIOCESE OF PITTSBURGH INC 212 NINTH ST PITTSBURGH PA 15241 251326213 501(C)3 20000 0 JOB TRAINING PROGRAM - PARTICIPANT TRAINING SUPPLIES AND CONSUMABLES CATHOLIC CHARITIES DIOCESE OF LUBBOCK INC 102 AVENUE J LUBBOCK TX 794011438 751966688 501(C)3 30389 0 EMERGENCY FUND, MEDICATION ASSISTANCE PROGRAM, GENERAL SUPPORT CENTRAL PLAINS CENTER FOR MHMR 2700 YONKERS PLAINVIEW TX 79072 751294355 501(C)3 5000 0 ENNIS STREET IDD GROUP HOME CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS INC 720 TEXAS AVENUE LUBBOCK TX 794011814 752660920 501(C)3 11590 0 GENERAL SUPPORT CHILDREN'S HOME OF LUBBOCK 4404 IDALOU RD LUBBOCK TX 794082824 751037480 501(C)3 10000 0 HOUSING ADDITIONS CHRISTIAN RELIEF FUND PO BOX 19670 AMARILLO TX 791103423 510183054 501(C)3 6630 0 REMODEL COMMUNITY CENTER SALTILLO, MX CITY OF LUBBOCK - ANIMAL SERVICES 3323 SE LOOP 289 LUBBOCK TX 79404 756000590 GOVERNMENT 11821 0 SERVICES FOR LOST, ABANDONED AND INJURED ANIMALS CITY OF SUNDOWN LIBRARY PO BOX 600 SUNDOWN TX 79372 756000683 501(C)3 22350 0 REPAIR OF FOUNDATION TO SUPPORT BOOKS COE COLLEGE 1220 FIRST AVENUE NE CEDAR RAPIDS IA 52402 420686467 501(C)3 19082 0 ANNUAL FUND FOR FINANCIAL AID COMMUNITY FOUNDATION OF ABILENE PO BOX 1001 ABILENE TX 796041001 752045832 501(C)3 5200 0 ALLSUPS/YESWAY ASSISTANCE FOR HAWLEY COMMUNITY HEALTH CENTER OF LUBBOCK 1610 5TH STREET LUBBOCK TX 794012622 752424925 501(C)3 8500 0 EKG MACHINES AND LICENSING, GENERAL SUPPORT COMMUNITY RECOVERY CENTER PO BOX 622 POST TX 79356 752238256 501(C)3 5000 0 RURAL OUTREACH ROUNDUP COVENANT HEALTH SYSTEM FOUNDATION 3615 19TH STREET LUBBOCK TX 794101317 752897026 501(C)3 42500 0 CHILDREN'S SENSORY, JOE ARRINGTON CANER CT., PLAINVIEW MEDICAL EQUIPMENT CROSSVIEW CHRISTIAN CAMP PO BOX 288 DICKENS TX 792290288 752879011 501(C)3 28194 0 TEEN CAMP, GENERAL SUPPORT DICKENS COUNTY HISTORICAL COMMISSION 422 BURLINGTON SPUR TX 79370 756000924 501(C)3 6146 0 REPAIR MOVIE SCREEN, FINISH STAGE AREA RESTROOM, REPAIR AND REFIT TWO EXISTING GREEN ROOMS DIOCESE OF LUBBOCK 4620 4TH STREET LUBBOCK TX 794169723 000000000 CHURCH/RELIGIOUS ORG 6000 0 GENERAL SUPPORT EARLY LEARNING CENTERS OF LUBBOCK INC 1639 MAIN ST LUBBOCK TX 794013103 750940023 501(C)3 23192 0 EMERGENCY CHILDCARE FEE ASSISTANCE, AC UNIT, READY! SET! READ! EAST LUBBOCK ART HOUSE 405 MARTIN LUTHER KING JR BLVD LUBBOCK TX 79403 844848942 501(C)3 26543 0 ARTIST INTERNSHIP PROGRAM, WELLNESS WORKSHOPS FAMILY GUIDANCE & OUTREACH CENTER OF LUBBOCK INC 10303 INDIANA AVE SUITE 400 BOX 1 LUBBOCK TX 79423 751890384 501(C)3 5049 0 RESTRUCTURING AND GROWING SCHOOL BASED PROGRAMS AIMED AT PREVENTING CHILD ABUSE FIBERMAX CENTER FOR DISCOVERY PO BOX 505 LUBBOCK TX 79408 752940167 501(C)3 61702 0 GENERAL SUPPORT FIRST IMAGE 1315 SE 20TH AVE PORTLAND TX 97214 930854417 501(C)3 30000 0 PROGRAM OPERATION AT 3 PREGNANCY RESOURCE CENTERS FOOTHILLS CELEBRATIONS PO BOX 541 MATADOR TX 792440541 320698906 501(C)3 283295 0 MATADOR TORNADO RELIEF - EMERGENCY ASSISTANCE FOR THOSE WHO LOST HOMES AND BUSINESSES FOUND MISSION 3115 113TH STREET LUBBOCK TX 79423 862752167 501(C)3 5000 0 WEEKEND SNACK BAGS FOR CHILDREN FRIENDS OF THE LUBBOCK PUBLIC LIBRARY 1306 9TH STREET LUBBOCK TX 79401 756063293 501(C)3 30189 0 GENERAL SUPPORT, PATTERSON: BLACK HISTORY MONTH PROGRAM GARZA COUNTY TRAILBLAZERS 205 E 10TH ST POST TX 793563310 751743881 501(C)3 7500 0 FEEDING HOMEBOUND SENIOR CITIZENS OF POST, TEXAS GREY EDGES 3224 84TH STREET LUBBOCK TX 79423 853917949 501(C)3 8744 0 GREY EDGES WORKSHOP PROGRAM, GENERAL SUPPORT HAVEN ANIMAL CARE SHELTER 4501 N CR 1729 LUBBOCK TX 79403 752943572 501(C)3 15350 0 GENERAL SUPPORT, LUBBOCK ROTARACT DOG WELFARE ISOLATION CARE HELP ME SEE INC 434 W 33RD STREET NEW YORK NY 10001 273207754 501(C)3 6000 0 GENERAL SUPPORT HIGH POINT VILLAGE 6223 CR 6300 LUBBOCK TX 794169723 611562223 501(C)3 20961 0 HEROES OF HIGH POINT SUMMER CAMPS, GENERAL SUPPORT HOPE HOUSE OF PLAINVIEW INC PO BOX 1025 PLAINVIEW TX 79072 881317469 501(C)3 13210 0 TRANSITORY HOUSING AND SUPPORT SERVICES HOPE PREGNANCY CLINIC 2630 MARKET ST NE SALEM OR 97301 943076587 501(C)3 10000 0 PREGNANCY SERVICES HOSPICE OF LUBBOCK PO BOX 16800 LUBBOCK TX 79490 752133781 501(C)3 18646 0 GENERAL SUPPORT HUNGER PLUS INC 720 FM 400 PLAINVIEW TX 79072 752921279 501(C)3 9685 0 GENERAL SUPPORT HUNTINGTON'S DISEASE SOCIETY OF AMERICA 505 EIGHTH AVENUE SUITE 902 NEW YORK NY 10018 222942578 501(C)3 142317 0 GENERAL SUPPORT KAT'S ALLEY CATS PO BOX 16151 LUBBOCK TX 79490 831604771 501(C)3 9982 0 LUBBOCK CAT COLONY TNR, GENERAL SUPPORT KINGDOM COME MINISTRIES PO BOX 94555 LUBBOCK TX 794934555 611752969 501(C)3 8500 0 KINGDOM COME MINISTRIES' FOOD PROGRAM LAKERIDGE METHODIST CHURCH 4701 82ND STREET LUBBOCK TX 79424 000000000 CHURCH/RELIGIOUS ORG 30587 0 MAINTENANCE AND REPAIR OF CHURCH FACILITIES, MISSION WORK, CHANGE FOR CHILDREN, GENERAL SUPPORT LAS CRUCES PUBLIC SCHOOLS FOUNDATION PO BOX 16214 LAS CRUCES NM 88004 850456725 501(C)3 5000 0 MINI-GRANTS LEGAL AID OF NORTHWEST TEXAS 600 E WEATHERFORD ST FORT WORTH TX 761023264 750856086 501(C)3 5000 0 LUBBOCK PROPERTY PRESERVATION PROJECT LEGAL AID SOCIETY OF LUBBOCK INC 916 MAIN ST LUBBOCK TX 79401 751253155 501(C)3 13738 0 OFFICE FURNITURE, GENERAL SUPPORT LITERACY LUBBOCK 1306 9TH STREET LUBBOCK TX 794012798 752293940 501(C)3 6770 0 LUBBOCK ADULT STUDENTS, MARKETING RESOURCES FOR STUDENT RECRUITMENT AND RETENTION LLANO ESTACADO SILVER STAR BOARD PO BOX 65195 LUBBOCK TX 794645195 264547583 501(C)3 14596 0 HVAC ASSISTANCE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS 511 AVENUE K LUBBOCK TX 794011800 752732616 501(C)3 48417 0 LHUCA EXHIBITIONS STAFF SUPPORT, HEALING ARTS, DOOR PROJECT, WAREHOUSE, GENERAL SUPPORT LUBBOCK AREA UNITED WAY 1655 MAIN ST STE 101 LUBBOCK TX 794013109 750961812 501(C)3 31578 0 GENERAL SUPPORT LUBBOCK ARTS ALLIANCE PO BOX 5092 LUBBOCK TX 794085092 237015858 501(C)3 48431 0 LUBBOCK CULTURAL DISTRICT, 45TH ANNUAL ARTS FESTIVAL LUBBOCK CHILDREN'S HEALTH CLINIC PO BOX 12103 LUBBOCK TX 794522103 750968315 501(C)3 25000 0 PEDIATRIC ONSITE LABS AND VACCINATIONS LUBBOCK CHRISTIAN SCHOOLS 2604 DOVER AVENUE LUBBOCK TX 79407 264232425 501(C)3 33414 0 GENERAL SUPPORT LUBBOCK COMMUNITY THEATRE 3101 35TH ST LUBBOCK TX 794132312 752278970 501(C)3 22644 0 LCT STAGES ACADEMY, ARTIST IN RESIDENCY, GENERAL SUPPORT LUBBOCK COUNTY DRUG COURT SUPPORT FOUNDATION 2407 82ND ST LUBBOCK TX 794232300 463317714 501(C)3 8247 0 GENERAL SUPPORT LUBBOCK DREAM CENTER 1111 30TH ST LUBBOCK TX 794112723 453991946 501(C)3 70154 0 GENERAL SUPPORT LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION 1500 BROADWAY STREET LUBBOCK TX 794013174 461912406 501(C)3 11089 0 BUDDY HOLLY HALL LUBBOCK EXPERIENCE INCORPORATED 1500 BROADWAY SUITE 600 LUBBOCK TX 794013227 208957025 501(C)3 30503 0 BUFFALO GRASS FEST LUBBOCK HABITAT FOR HUMANITY 3630 50TH STREET LUBBOCK TX 794133966 752408749 501(C)3 11002 0 GENERAL SUPPORT LUBBOCK IMPACT 2707 34TH ST LUBBOCK TX 79410 261607120 501(C)3 15353 0 FLOORING IN PRE-SCHOOL WING AND HYGIENE AREA, COMMUNITY MEALS LUBBOCK MEALS ON WHEELS INC 2304-34TH STREET LUBBOCK TX 794111634 751333736 501(C)3 51117 0 GENERAL SUPPORT LUBBOCK ROOTS HISTORICAL ARTS COUNCIL PO BOX 3671 LUBBOCK TX 79452 751911641 501(C)3 10512 0 EAST LUBBOCK GATEWAY PLANS AND OTHER EAST LUBBOCK COMMUNITY ENRICHMENT ACTIVITIES LUBBOCK STATE SUPPORTED LIVING CENTER - VOLUNTEER SERVICES COUNCIL 3401 NORTH UNIVERSITY LUBBOCK TX 79415 237337608 501(C)3 13627 0 FAIR BOOTH ROOF, FREEZER LUBBOCK SYMPHONY ORCHESTRA 601 AVENUE K LUBBOCK TX 794011842 756001993 501(C)3 18901 0 YOUTH ORCHESTRA, FREE FAMILY CONCERT - MAESTRO MASH, YOUTH OUTREAH MATADOR MOTLEY COUNTY VOLUNTEER FIRE DEPARTMENT PO BOX 222 MATADOR TX 792440222 752599663 501(C)3 25000 0 GENERAL SUPPORT CATHOLIC BROADCASTING NORTHWEST INC DBA MATER DEI RADIO PO BOX 5888 PORTLAND OR 97228 930838318 501(C)3 20000 0 SPRING PLEDGE DRIVE - MATCHING FUNDS FOR MISSION OF EVANGELIZATION METHODIST CHILDREN'S HOME 1111 HERRING AVENUE WACO TX 76708 741109750 501(C)3 7614 0 GENERAL SUPPORT MORRIS SAFE HOUSE 3240 NIGHTINGALE ROAD LUBBOCK TX 794078624 262804005 501(C)3 5377 0 PREVENTION & TREATMENT NEW MEXICO JUNIOR COLLEGE FOUNDATION 1 THUNDERBIRD CIRCLE HOBBS NM 88240 237045300 501(C)3 19082 0 WILLIAM J. BECKMAN & AUDREY BECKMAN DIVILBISS SCHOLARSHIP FUND NEW WEST CONTEMPORARY ART MUSEUM PLAINVIEW 219 E 6TH STREET PLAINVIEW TX 79072 814896903 501(C)3 6000 0 RESIDENCIES NORTHWOODS HUMANE SOCIETY PO BOX 82 HAYWARD WI 54843 391634807 501(C)3 12722 0 GENERAL SUPPORT OPEN DOOR 1918 13TH ST LUBBOCK TX 794013705 510687541 501(C)3 75525 0 OPEN DOOR VITAL SERVICES, SUPPORTIVE HOUSING ASSISTANCE PETS CLINIC OF LUBBOCK 2207 34TH STREET LUBBOCK TX 79411 680648159 501(C)3 6618 0 SPAY, NEUTER, AND WELLNESS INITIATIVE FOR LOW INCOME INDIVIDUALS PACIFIC PREGNANCY CLINIC 1250 THOMPSON ROAD COOS BAY OR 97420 930893301 501(C)3 10000 0 STRENGTHEN OUR CLINIC PANHANDLE COMMUNITY SERVICES 1309 SW 8TH AVENUE AMARILLO TX 791012032 756049423 501(C)3 18000 0 PAINT, FLOORING, LIGHTING, CEILING AND FURNITURE PAUL'S PROJECT PO BOX 53891 LUBBOCK TX 794533891 472366074 501(C)3 15000 0 GENERAL SUPPORT PAWS PET ADOPTION OF PLAINVIEW PO BOX 1605 PLAINVIEW TX 790731605 471313229 501(C)3 5200 0 SPAY/NEUTER - TRANSPORT PHI BETA KAPPA 4701 120TH PLACE LUBBOCK TX 79424 752585121 501(C)3 8612 0 PERSONALIZED KEYS AND MARKETING MATERIALS FOR THE LAMBDA CHAPTER, HIGH SCHOOL ACADEMIC EXCELLENCE AWARDS PLAINVIEW COMMUNITY CONCERT ASSOCIATION PO BOX 1512 PLAINVIEW TX 790731512 751904485 501(C)3 20000 0 SEASON 78: A SEASON OF TRIBUTES PLAINVIEW DOWNTOWN RESTORATION INC 1005 ZEPHYR PLAINVIEW TX 79072 300832650 501(C)3 6600 0 CASTLEBERRY OFFICE RENOVATION POST ANIMAL REFUGE CENTER PO BOX 13 POST TX 793560013 271920764 501(C)3 8125 0 VETERINARY EXPENSES, SPAYT/NEUTER VOUCHERS PREGNANCY ALTERNATIVES CENTER DBA OBRIA MEDICAL CLINIC 136 W VINE STREET LEBANON OR 97355 931011604 501(C)3 10000 0 MOBILE MEDICAL UNIT IN CLACKAMAS COUNTY OREGON AND CONTINUED PRC SERVICES IN LINN COUNTY PREGNANCY CARE CENTER OF GRANTS PASS 714 SE 8TH STREET GRANTS PASS TX 97526 931025665 501(C)3 10000 0 PREGNANCY HEALTH SERVICES AND SUPPORT PREGNANCY CARE CENTERS 158 SW 2ND AVE CANBY OR 97013 930865175 501(C)3 10000 0 MEDICAL CLINIC EXPANSION PREGNANCY HOPE CENTER 2421 WASHBURN WAY KLAMATH FALLS OR 97603 931116641 501(C)3 10000 0 TECHNOLOGY UPGRADE & TRAINING PREGNANCY RESOURCE CENTERS OF CENTRAL OREGON 369 NE REVERE AVE 102 BEND OR 97701 931073288 501(C)3 40000 0 FIRST STEPS (BEND, MADRAS, PRINEVILLE, REDMOND) RANCHING HERITAGE ASSOCIATION BOX 43200 LUBBOCK TX 79409 237047334 501(C)3 11600 0 6666 L BARN RESTROOMS, PITCHFORK RANCH COOKHOUSE REFUGE SERVICES INC PO BOX 53684 LUBBOCK TX 79453 752827710 501(C)3 15500 0 SCHOLARSHIPS, HORSE SHOW AND GENERAL SUPPORT RESCUED ANIMALS - SECOND CHANCE INC PO BOX 16514 LUBBOCK TX 79490 461869439 501(C)3 5874 0 FEEDING & REHABILITATION OF 90 HORSES RINGTAIL RANCH LEMUR RESCUE 5901 N CR 3000 LUBBOCK TX 794036300 842135257 501(C)3 5050 0 LEMUR BARN FINISHOUT RONALD MCDONALD HOUSE 3413 10TH STREET LUBBOCK TX 794155348 751915179 501(C)3 11163 0 FIRE ALARM SYSTEM UPDATE, FAMILY BUSINESS CENTER, GENERAL SUPPORT SAINT FRANCIS COMMUNITY SERVICES INC 1611 10TH ST LUBBOCK TX 79401 842043415 501(C)3 5942 0 EXTRACURRICULAR FUNDS FOR FAMILIES AT-RISK OF REMOVAL OF CHILDREN SALVATION ARMY OF LUBBOCK PO BOX 3038 LUBBOCK TX 79452 580660607 501(C)3 20083 0 GENERAL SUPPORT SCIENCE SPECTRUM 2579 SOUTH LOOP 289 250 LUBBOCK TX 79423 752184555 501(C)3 13499 0 GENERAL SUPPORT SCOTTISH RITE LEARNING CENTER 1101 70TH STREET LUBBOCK TX 79412 237386046 501(C)3 5614 0 GENERAL SUPPORT SHARP ACADEMY 8315 INDIANA AVENUE LUBBOCK TX 79423 270925239 501(C)3 29896 0 INCLUSIVE PLAYGROUND, LITERARY TOOLS SHRINERS HOSPITAL FOR CRIPPLED CHILDREN PO BOX 31356 TAMPA FL 336313356 362193608 501(C)3 12537 0 GENERAL SUPPORT, GALVESTON - BURNS INSTITUTE SLATON RAILROAD HERITAGE ASSOCIATION PO BOX 53 SLATON TX 79364 752439515 501(C)3 5538 0 EARLY 1900'S FORT WORTH & DENVER CABOOSE EXTERIOR REPAINTING & REPAIRS, REPLACMENT OF MATTRESSES AND BEDDING SOUTH PLAINS FOOD BANK 5605 MLK BLVD LUBBOCK TX 794040000 751904829 501(C)3 63100 0 GENERAL SUPPORT SOUTH PLAINS WILDLIFE REHABILITATION CENTER 3308 95TH STREET LUBBOCK TX 794102216 752468445 501(C)3 15271 0 SUPPORT FOR WILDLIFE CARE, GENERAL SUPPORT SOUTHCREST CHRISTIAN SCHOOL 5005 50TH STREET LUBBOCK TX 79414 750964543 501(C)3 7500 0 SOLAR ECLIPSE VIEWING, VR IN THE CLASSROOM, MINI-GRANTS ST BENEDICT'S CHAPEL P O BOX 745 LUBBOCK TX 794112441 272070010 501(C)3 16426 0 FEEDING BODY AND SOUL STARCARE SPECIALTY HEALTH SYSTEM PO BOX 2828 LUBBOCK TX 794082828 751297691 501(C)3 6000 0 A FRESH START: HOUSEHOLD ITEMS FOR STARCARE CLIENTS MOVING INTO SUPPORTIVE HOUSING STONEBRIDGE FELLOWSHIP FOOD PANTRY 802 QUINCY PLAINVIEW TX 79072 205577043 501(C)3 7500 0 BUILDING PURCHASE TENACIOUSLY TEAL 720 W WILSHIRE STE 108 OKLAHOMA CITY OK 731167780 465034403 501(C)3 5000 0 CARE PACKAGES FOR CANCER PATIENTS TEXAS GIRLS AND BOYS RANCH PO BOX 5665 LUBBOCK TX 794085665 237292527 501(C)3 21254 0 SUMMER CAMP, GENERAL SUPPORT TEXAS MASONIC RETIREMENT CENTER 1501 W DIVISION ARLINGTON TX 76012 751612433 501(C)3 5876 0 GENERAL SUPPORT TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN 2222 WELBORN STREET DALLAS TX 752193924 750818178 501(C)3 11228 0 GENERAL SUPPORT TEXAS TECH UNIVERSITYTEXAS TECH UNIVERISTY FOUNDATION BOX 45025 LUBBOCK TX 794095025 756043842 501(C)3 20348 0 STUDENT SUPPORT AND INITIATIVES THE PREGNANCY CENTER 2019 AERO WAY STE 103 MEDFORD TX 97504 680524940 501(C)3 10000 0 GENERAL SUPPORT TOWARDS EMPLOYMENT 3301 SAINT CLAIR AVENUE CLEVELAND OH 44114 341578831 501(C)3 20000 0 TOWARDS EMPLOYMENT - ADVANCING OPPORTUNITY & EQUITY UPBRING 8305 CROSS PARK DR AUSTIN TX 78754 741109745 501(C)3 5000 0 UPBRING HEALTH FOR FRIENDS CLINIC VOICE OF HOPE PO BOX 2000 LUBBOCK TX 79457 751516328 501(C)3 10283 0 TRAUMA INFORMED SPACES & SECURITY VOLUNTEER CENTER OF LUBBOCK 1924 BROADWAY LUBBOCK TX 794013018 752325274 501(C)3 12500 0 COLLABORATIONS FOR IMPACT - YOUTH AND PHILANTHROPY W J MANGOLD MEMORIAL HOSPITAL FOUNDATION PO BOX 37 LOCKNEY TX 792410037 205642351 501(C)3 5000 0 ER EKG MACHINE WESLEY BIBLICAL SEMINARY PO BOX 600 RIDGELAND MS 39158 640579585 501(C)3 5068 0 GENERAL SUPPORT WESLEYAN HILLS UNITED METHODIST CHURCH 390 S YATES ROAD MEMPHIS TN 38120 000000000 CHURCH/RELIGIOUS ORG 8000 0 DEBT REDUCTION WOMEN'S PROTECTIVE SERVICES PO BOX 54089 LUBBOCK TX 794534089 751633066 501(C)3 56623 0 DOMESTIC VIOLENCE SHELTER RESCUE, COURIER VEHICLE UPDATE, GENERAL SUPPORT WRENCH IT FORWARD INC 1111 31ST STREET LUBBOCK TX 79411 352583450 501(C)3 7500 0 PROJECT AUTOMOTIVE LIFT & SHOP AIR CONDITIONER YMCA PLAINVIEW 313 S ENNIS PLAINVIEW TX 79072 756042150 501(C)3 10000 0 ROOF REPLACEMENT 136 SCHOLARSHIPS FOR HIGHER EDUCATION. SPECIFICALLY SCHOLARSHIPS FOR ATTENDING JUNIOR COLLEGES OR UNIVERSITIES. 147 285835 PART I, LINE 2: THE COMMUNITY FOUNDATION OF WEST TEXAS MAKES GRANTS TO NON-PROFIT ORGANIZATIONS CAPABLE OF PROVIDING SERVICES FOR AREA RESIDENTS. IN THE CASE OF DONOR-ADVISED FUND RECOMMENDATIONS, GRANTS CAN ALSO BE MADE FOR CHARITABLE PURPOSES OUTSIDE OF THE LUBBOCK AREA. THE FOUNDATION WILL REVIEW THE CREDENTIALS OF ALL NON-PROFIT ORGANIZATIONS SEEKING GRANTS. THIS REVIEW WILL INCLUDE VERIFICATION OF IRS RULING AND PROGRAM EVALUATIONS THAT DETAIL THE USE OF FUNDS GRANTED. THE FOUNDATION IS OBLIGATED TO WITHHOLD OR RECALL GRANTS TO ORGANIZATIONS THAT CANNOT OR ARE UNWILLING TO PROVIDE APPROPRIATE DOCUMENTATION AND REPORTS THAT ENSURE APPROPRIATE USE OF FUNDS. ADDITIONAL CRITERIA FOR EVALUATION OF REQUESTS FOR FUNDING FROM THE FOUNDATION'S UNRESTRICTED FUNDS MAY INCLUDE THE FOLLOWING: 1. SCREENING FOR ELIGIBILITY: HAS THE ORGANIZATION PROVIDED BASIC DOCUMENTATION, INCLUDING IRS DETERMINATION LETTER AND FINANCIAL STATEMENTS? IS THERE A CLEAR AND CONCISE PROPOSAL? DOES THE REQUEST MEET THE LEGAL REQUIREMENTS AND THE INTEREST AREAS OF THE COMMUNITY FOUNDATION OF WEST TEXAS? 2. ORGANIZATION STRENGTH: IS THIS A CREDIBLE ORGANIZATION? WHAT IS ITS MISSION? WHAT IS ITS PROFESSIONAL STANDING WITHIN ITS COMMUNITY? WHAT IS ITS TRACK RECORD? WHO IS SERVED AND ARE THERE SIMILAR PROGRAMS IN THE SAME GEOGRAPHICAL AREA? IS THERE EVIDENCE OF COMMUNITY SUPPORT? 3. PEOPLE: DO KEY PERSONNEL HAVE THE NECESSARY EXPERTISE TO UNDERTAKE THE PROPOSED PROGRAM AND CAPABILITY TO REACH THE OBJECTIVES? IS THE MANAGEMENT WELL-ORGANIZED? DOES THE BOARD COMPOSITION REFLECT AN APPROPRIATE DIVERSITY OF SKILLS AND BACKGROUNDS? 4. FINANCIAL CONDITION: HOW DOES THE AGENCY MEET DAY-TO-DAY OPERATIONS? IS THERE A BROAD BASE OF SUPPORT? IF THERE IS AN OPERATIONAL DEFICIT, HOW DOES THE AGENCY INTEND TO MEET THE DEFICIT? DOES THE PROGRAM HAVE A CREDIBLE BUDGET? 5. IDENTIFIED NEED TO BE ADDRESSED: HAS AN IMPORTANT PROBLEM OF WORKABLE DIMENSIONS BEEN PRESENTED AND DATA BEEN GIVEN TO SUBSTANTIATE THE PROBLEM? 6. PROGRAM OBJECTIVES: WHAT WILL BE ACCOMPLISHED WITH THE PROPOSED FUNDING? ARE THE OBJECTIVES REALISTIC AND MEASURABLE? DO THEY RELATE TO THE STATED PROBLEM OR NEED? IF THIS IS A NEW ACTIVITY OR APPROACH, WHAT HAS BEEN LEARNED FROM RESEARCH OR A SIMILAR PROGRAM? 7. METHODS: ARE THE PLANS SUFFICIENTLY DETAILED? IS THERE EVIDENCE GIVEN THAT SUPPORT THE PROPOSED RESULTS? IS THE TIMETABLE FOR IMPLEMENTATION REALISTIC? 8. EVALUATION: IS THERE A PROCEDURE DESIGNED TO MEASURE ACCOMPLISHMENTS OR OBJECTIVES? 9. FUTURE/OTHER FUNDING: WHAT OTHER FUNDING SOURCES HAVE BEEN IDENTIFIED? IF THE PROGRAM IS TO BE CONTINUED BEYOND THE GRANT PERIOD, IS A VERIFIABLE PLAN PRESENTED FOR FUTURE FINANCIAL SUPPORT? IF THE DUE DILIGENCE INVESTIGATION DETERMINES THAT THE PROSPECTIVE GRANTEE QUALIFIES FOR A GRANT DISTRIBUTION, THE PROPOSAL WILL BE PRESENTED TO THE GRANTS COMMITTEE FOR CONSIDERATION. IF THE DUE DILIGENCE INVESTIGATION DETERMINES THAT THE PROSPECTIVE GRANTEE DOES NOT QUALIFY FOR A GRANT DISTRIBUTION, THE FOUNDATION WILL INFORM THE PROSPECTIVE GRANTEE, AND IF APPLICABLE, THE FUND ADVISOR WHO RECOMMENDED THE GRANT, OF THIS DECISION AND THE APPLICATION/RECOMMENDATION SHALL BE CONSIDERED REJECTED. PROPOSALS ARE PRESENTED BY THE FOUNDATION STAFF TO THE GRANTS COMMITTEE. GRANTS COMMITTEE RECOMMENDATIONS ARE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. STAFF AND THE GRANTS COMMITTEE MEMBERS WILL ANNUALLY REVIEW FUND AGREEMENTS THAT CLEARLY DESCRIBE DONOR INTENT AND THE PURPOSE FOR WHICH THE FUND WAS ESTABLISHED. STAFF AND GRANTS COMMITTEE MEMBERS WILL DISCUSS SUITABLE GRANTEES FOR DONOR ADVISED, FIELD-OF-INTEREST AND UNRESTRICTED FUNDS AT EACH GRANTS COMMITTEE MEETING. DONORS WILL BE ENCOURAGED TO REVIEW AGREEMENTS WITH THEIR PERSONAL ADVISORS. DONORS WILL ALSO BE ORIENTED TO FOUNDATION ADMINISTRATIVE FEES AND PROCEDURES FOR RECOMMENDING GRANTS, AND THEY WILL RECEIVE SEMI-ANNUAL REPORTS THAT DETAIL FUND ACTIVITY. FUND ADVISORS SHOULD EXPECT REGULAR COMMUNICATION FROM THE FOUNDATION, INCLUDING INFORMATION ON UNMET COMMUNITY NEEDS THAT COULD POSSIBLY BE SUPPORTED THROUGH THEIR FUNDS. X 2 150803 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS DON AND TED RUSHING HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY WILL BE PRESENTED TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AND RETURN A STATEMENT EACH YEAR STATING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY ITS TERMS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USE THE FORM 990 OF OTHER TAX EXEMPT ORGANIZATIONS WHEN DETERMINING THE COMPENSATION OF THE PRESIDENT. THE PRESIDENT IS THE ONLY EMPLOYEE THE ORGANIZATION HAS THAT MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. THE ORGANIZATION DOES NOT HAVE ANY OTHER EMPLOYEES WHO MEET THE IRS DEFINITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE. THE ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS CAN ALSO BE FOUND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE ORGANIZATION USES A COMMITTEE ASSIGNED BY THE BOARD TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND FOR SELECTION OF THE INDEPENDENT AUDITOR.