2024-11-14T15:44:49-08:00 2023-12-31 853837169 MAESE FULMER CPAS PLLC 109 S HARRIS ST STE 120 ROUND ROCK TX 78664 990 2023-01-01 742786718 CHISHOLM TRAIL COMMUNITIES FOUNDATION CHIS 5128634186 116 W 8TH STREET 2ND FLOOR GEORGETOWN TX 78626 TOM FARAGHER MANAGING DIRECTOR 5128634186 2024-11-07 true true BEN MAESE P01502053 5123880582 2024-11-14 2023 2024-10-15 13:58:12Z TOM FARAGHER 116 W 8TH STREET GEORGETOWN TX 78626 3151660 false X https://chisholm-trail.org/ X 1998 TX THE MISSION OF CHISHOLM TRAIL COMMUNITIES FOUNDATION (CTCF) IS TO BRIDGE DONORS TO NONPROFITS WITH EFFECTIVE SOLUTIONS TO MEET REAL COMMUNITY NEEDS. 10 9 5 9 0 0 22630512 1465905 155617 242574 305184 1443181 0 23091313 3151660 1742686 2472160 0 103034 148987 0 0 247424 342322 2093144 2963469 20998169 188191 31508515 32917452 851031 954586 30657484 31962866 X THE MISSION OF CHISHOLM TRAIL COMMUNITIES FOUNDATION (CTCF) IS TO BRIDGE DONORS TO NONPROFITS WITH EFFECTIVE SOLUTIONS TO MEET REAL COMMUNITY NEEDS. false false 1142999 1133155 292935 SPORTS CLIPS WM MEMORIAL RELIEF FUND IS A SPECIAL INTEREST FUND THAT PROVIDES RELIEF TO INDIVIDUALS IN A DISASTER SITUATION. 358503 357550 380000 SPORT CLIPS PHILANTHROPIC FUND IS A DONOR ADVISED FUND THAT MAKES GRANTS TO VARIOUS ORGANIZATIONS FOR THE PURPOSE OF PROMOTING GENERAL WELFARE. 519623 366277 0 THE GAREY PARK A FUND IS A DONOR ADVISED FUND WHERE FUNDS ARE DISTRIBUTED FOR CAPITAL IMPROVEMENTS OF GAREY PARK, GEORGETOWN, TX. 768373 615178 792970 OTHER PROGRAMS THAT SUPPORT A VARIETY OF NEEDS PROVIDING SERVICES AND GRANTS. 768373 615178 792970 2789498 true true false false false true false false false true true false false false true false false true false false false false false false false false false true true false false false false false false false false false false false false false false true false false false true 2 0 5 true false false false false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true false true false X X DIANE LINT BOOKKEEPER 5128634186 116 W 8TH ST GEORGETOWN TX 78626 X ERIC COOPER DIRECTOR 2.00 X 0 0 0 ANDREA DENTON DIRECTOR 2.00 X 0 0 0 JOSEPH GREER DIRECTOR 2.00 X 0 0 0 TOM FARAGHER MANAGING DIRECTOR 2.00 X X 0 0 0 MIKE WEIR DIRECTOR 15.00 X 0 0 0 CONNIE CLARK CHAIR 2.00 X X 0 0 0 BOB VILLARREAL DIRECTOR 2.00 X 0 0 0 CHRIS PRICE TREASURER/SECRETARY 2.00 X X 0 0 0 KATIE RINEHART DIRECTOR 2.00 X 0 0 0 STEPHEN BENOLD PAST CHAIR 2.00 X X 0 0 0 false false false 1465905 1465905 ADMINISTRATION FEES 525990 242574 0 0 242574 1441745 0 1441745 1436 0 1436 1436 1436 0 0 3151660 244010 0 1441745 1949533 1949533 522627 522627 138263 13511 124752 0 10724 1048 9676 0 12031 155 11876 0 25712 15450 10262 0 1246 978 268 0 6505 26 6479 0 7318 1683 5635 0 22666 22666 0 0 1416 0 1416 0 4640 3204 1436 0 ADMIN FEE 234557 234557 0 0 SUPPLIES 22495 22495 0 0 DUES AND SUBSCRIPTIONS 2708 537 2171 0 BANK CHARGES 1028 1028 0 0 2963469 2789498 173971 0 1212578 293669 54105 9139 32330 30729 3017 1601 30238815 32613043 31508515 32917452 4635 5961 846396 948625 851031 954586 X 29741304 1799472 916180 30163394 30657484 31962866 31508515 32917452 188191 1117191 X false true X false false X 0 1832277 1489946 2562143 22630512 1465905 29980783 0 0 1832277 1489946 2562143 22630512 1465905 29980783 0 29980783 197996 242986 347261 305184 1441745 2535172 0 0 32515955 0.92200 0.96090 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26 23 579470 1141537 1145873 1671703 29632061 3078100 true true 1273427 676279 267446 0 12692 2204460 1567224 855 -151312 132000 11340 1273427 1421137 8945 223690 74000 12548 1567224 1371676 2900 210917 153014 11342 1421137 1217741 7639 193004 35500 11208 1371676 false false 32330 30729 1601 1601 AGENCY OBLIGATIONS 945252 PAYROLL LIABILITIES 3373 948625 true GRACE ACADEMY GEORGETOWN 225 GRACE BLVD GEORGETOWN TX 78633 742873246 501c3 65000 0 BOOK N/A GENERAL OPERATING SUPPORT ROCK RIDE ON CENTER FOR KIDS PO BOX 2422 Georgetown TX 78627 742917659 501c3 102400 0 BOOK N/A GENERAL OPERATING SUPPORT FIRST BAPTIST CHURCH OF ROUND ROCK 306 ROUND ROCK AVE ROUND ROCK TX 78664 741586013 501c3 20000 0 BOOK N/A GENERAL OPERATING SUPPORT FIRST UNITED METHODIST CHURCH 410 E UNIVERSITY AVE GEORGETOWN TX 78626 741662304 501c3 23000 0 BOOK N/A GENERAL OPERATING SUPPORT WELLSPRING UNITED METHODIST CHURCH 6200 WILLIAMS DRIVE GEORGETOWN TX 78633 742809973 501c3 6456 0 BOOK N/A GENERAL OPERATING SUPPORT CASA OF WILLIAMSON COUNTY TEXAS PO BOX 1904 GEORGETOWN TX 78627 264371605 501c3 20000 0 BOOK N/A GENERAL OPERATING SUPPORT HILL COUNTRY BIBLE CHURCH 600 Stadium Dr GEORGETOWN TX 78626 742779721 501c3 17500 0 BOOK N/A GENERAL OPERATING SUPPORT OPPORTUNITIES WILLIAMSON & BURNET COUNTYS 604 High Tech Dr GEORGETOWN TX 78626 746075213 501c3 15000 0 BOOK N/A GENERAL OPERATING SUPPORT WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTER 1811 SE INNER LOOP GEORGETOWN TX 78626 742834639 501c3 15000 0 BOOK N/A GENERAL OPERATING SUPPORT ANN RICHARDS SCHOOL FOUNDATION PO BOX 41072 AUSTIN TX 78704 264231160 501c3 6000 0 BOOK N/A GENERAL OPERATING SUPPORT THE CARING PLACE 2000 RAILROAD STREET GEORGETOWN TX 78626 742386902 501c3 20000 0 BOOK N/A GENERAL OPERATING SUPPORT FRIENDS OF GEORGETOWN PUBLIC LIBRARY 402 WEST 8TH ST GEORGETOWN TX 78626 742627305 501c3 10000 0 BOOK N/A GENERAL OPERATING SUPPORT YMCA OF CENTRAL TEXAS PO BOX 819 ROUND ROCK TX 78680 742206558 501c3 110000 0 BOOK N/A GENERAL OPERATING SUPPORT THE GEORGETOWN PROJECT PO BOX 957 GEORGETOWN TX 78627 742807713 501c3 50000 0 BOOK N/A GENERAL OPERATING SUPPORT WILLIAMSON COUNTY REGIONAL ANIMAL SHELTER 1855 SE INNER LOOP GEORGETOWN TX 78626 746000978 501c3 10000 0 BOOK N/A GENERAL OPERATING SUPPORT A GIFT OF TIME PO BOX 427 GEORGETOWN TX 78627 813155739 501c3 15000 0 BOOK N/A GENERAL OPERATING SUPPORT CALVARY CHAPEL OF AUSTIN 1601 W PECAN ST PFLUGERVILLE TX 78660 742616765 501c3 10500 0 BOOK N/A GENERAL OPERATING SUPPORT THE GRATITUDE INITIATIVE 101 VINTAGE DR STE 100 RED OAK TX 75154 463306022 501c3 25000 0 BOOK N/A GENERAL OPERATING SUPPORT NW COLLEGIATE MINISTRIES PO BOX 585 WEST LINN OR 97068 383781579 501c3 6000 0 BOOK N/A GENERAL OPERATING SUPPORT BAY ISLAND IMPACT 955 COUNTY ST 2988 BLANCHARD OK 73010 831266861 501c3 6000 0 BOOK N/A GENERAL OPERATING SUPPORT BOYS AND GIRLS CLUB OF GEORGETOWN 1100 THOUSAND OAKS BLVD GEORGETOWN TX 78628 262916822 501c3 27500 0 BOOK N/A GENERAL OPERATING SUPPORT CENTRAL TEXAS COMMUNITY FOUNDATION 302 N LAMPASAS ST ROUND ROCK TX 78664 432043188 501c3 784000 0 BOOK N/A GENERAL OPERATING SUPPORT CITY OF GEORGETOWN PARKS AND REC PO BOX 409 GEORGETOWN TX 78627 746000974 501c3 366277 0 BOOK N/A GENERAL OPERATING SUPPORT GATEWAY EVENTS 902 WILEY DR MAGNOLIA TX 77354 822434874 501c3 6200 0 BOOK N/A GENERAL OPERATING SUPPORT HONOR FLIGHT AUSTIN 1108 LAVACA ST STE 110 BOX 609 AUSTIN TX 78701 455332978 501c3 50000 0 BOOK N/A GENERAL OPERATING SUPPORT LEGACY HOUSE CHURCH 1305 YELLOW ROSE TRL CEDAR PARK TX 78613 331177858 501c3 7000 0 BOOK N/A GENERAL OPERATING SUPPORT 26 26 SCHOLARSHIPS 40 112560 0 BOOK N/A RELIEF PAYMENTS 69 410067 0 BOOK N/A Pt VI, Line 11b THE BOARD RECEIVES A DRAFT COPY OF THE FORM 990 VIA EMAIL FOR REVIEW AND DISCUSSION. THE 2023 FORM 990 WAS REVIEWED AND DISCUSSED BY THE BOARD VIA EMAIL AND PHONE. THE 2023 FORM 990 WAS APPROVED FOR FILING BY THE BOARD VIA AN EMAIL VOTE. Pt VI, Line 12c A CONFLICT OF INTEREST DISCLOSURE IS REVIEWED ANNUALLY BY EACH BOARD MEMBER AND ANY CONFLICTS ARE NOTED. Pt VI, Line 19 A COPY OF THE 990 IS AVAILABLE UPON REQUEST AT THE MAIN OFFICE. Pt VI, Line 15b THE BOARD DETERMINES WHAT COMPENSATION FOR CONTRACT SERVICES FOR BOARD MEMBERS. Form 990, Part III, Line 4d OTHER PROGRAMS THAT SUPPORT A VARIETY OF NEEDS 768373. 615178. 792970. FUTURE TRAILS FUND (FTF) 116 WEST 8TH ST GEORGETOWN TX 78626 263588572 FTF IS A SUPPORTING ORGANIZATION OF CHISHOLM TRAIL COMMUNITIES FOUNDATION TX 501(C)(1) LINE 12A, I false false false false false false false false false false false false false false false false false false false false