2025-11-13T16:19:51-06:00 2024-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-01-01 751709180 COMMUNITY FOUNDATION OF WEST TEXAS COMM 8067628061 6102 82ND STREET 8B LUBBOCK TX 79424 STEPHEN WARREN PRESIDENT 8067628061 2025-11-06 1 1 ERIN DIPPREY P01419700 8067473806 2025-11-06 X 2024 2025-03-06 01:10:19Z STEPHEN WARREN 6102 82ND STREET 8B LUBBOCK TX 79424 27849880 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 4169578 3467368 16112 39468 2684320 5615279 10518 -18451 6880528 9103664 3612965 3481495 0 0 726423 826419 0 0 412673 633432 779593 4972820 5087507 1907708 4016157 70356114 77103118 3583266 4047127 66772848 73055991 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 4345382 3481495 39468 THE ORGANIZATION'S LARGEST PROGRAM IS GRANTMAKING. GRANTS AWARDED ADDRESS VITAL COMMUNITY NEEDS IN THE SOUTH PLAINS REGION AND RESPOND TO EMERGING OPPORTUNITIES IN A WIDE RANGE OF CHARITABLE ORGANIZATIONS. OVER $3.4 MILLION IN GRANTS WERE AWARDED FOR BASIC NEEDS AND SELF SUFFICIENCY (34.3%), EDUCATION AND YOUTH (26.6%), CIVIC, SOCIAL AND ECONOMIC DEVELOPMENT (19%), AND ARTS AND CULTURE (9%). FUND TYPES INCLUDE UNRESTRICTED AND FIELD OF INTEREST FUNDS, AS WELL AS DESIGNATED, SCHOLARSHIP AND DONOR-ADVISED FUNDS. THE ORGANIZATION IS COMMITTED TO COMMUNITY BETTERMENT AND GROWING REGIONAL PHILANTHROPY. IN 2024, 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. 4345382 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 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 129135 0 26121 LYNNETTE WILSON CHAIRMAN 1.00 X X 0 0 0 BRIANNA BROWN SECRETARY-TREASURER 1.00 X X 0 0 0 RYAN HENRY CHAIR-ELECT 1.00 X X 0 0 0 DWIGHT MCDONALD PAST CHAIRMAN 1.00 X X 0 0 0 MARK BASS INVESTMENT CHAIR 1.00 X 0 0 0 ROGER KARR GRANTS COMMITTEE CHAIR 1.00 X 0 0 0 DAWN MOORE PERSONNEL CHAIR 1.00 X 0 0 0 TERRA JAMES DONOR RELATIONS CHAIR 1.00 X 0 0 0 ANN MARIE WRIGHT DIRECTOR 1.00 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 1.00 X 0 0 0 SHARON PRATHER 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 DIRECTOR 1.00 X 0 0 0 ERIC FISHER DIRECTOR 1.00 X 0 0 0 KEITH PATRICK DIRECTOR 1.00 X 0 0 0 MARGO GARCIA DIRECTOR 1.00 X 0 0 0 ADRIENNE WILLIAMS DIRECTOR 1.00 X 0 0 0 DONNIE YANDELL DIRECTOR 1.00 X 0 0 0 129135 0 26121 1 0 1 0 0 98398 10000 3358970 475305 3467368 MANAGEMENT FEES 525990 39468 39468 39468 1799438 1799438 22528079 18712238 3815841 3815841 3815841 15527 98398 33978 -18451 -18451 9103664 39468 0 5596828 3175895 3175895 305600 305600 155256 58997 46577 49682 505997 192277 151803 161917 29935 11375 8981 9579 86737 32960 26021 27756 48494 18428 14548 15518 656 656 14658 4837 4984 4837 439723 439723 8861 8861 19262 2180 127 16955 28542 9346 4486 14710 123263 48174 38105 36984 22202 7393 7415 7394 5586 1955 559 3072 10175 2170 3798 4207 28678 9464 9750 9464 5615 1870 1875 1870 HONORARY HERO'S FUND EX 25000 25000 PROGRAM EXPENSE 11809 11809 AFFILIATE EXPENSE 10252 5011 1232 4009 DUES AND SUBSCRIPTIONS 7691 1923 2307 3461 17620 3995 6228 7397 5087507 4345382 329452 412673 2761614 3424638 7977 6425 1750000 1750000 774973 341278 462375 433695 65374148 71488360 70356114 77103118 32522 61744 3550744 3985383 3583266 4047127 X 66429082 72155621 343766 900370 66772848 73055991 70356114 77103118 4016157 2266986 0 X X 0 1 X 1 0 X 12075172 2875798 4540939 4169578 3467368 27128855 12075172 2875798 4540939 4169578 3467368 27128855 7959652 19169203 1047291 1057713 1183270 1550973 1799438 6638685 33767540 89599 0.56770 0.57800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83 267 866832 2655531 793682 2687813 21234259 51821735 1 1 0 1 X 66772848 3522363 7882262 3481495 1310536 329451 73055991 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 0.00000 1.00000 0.00000 0 0 131691 131691 565033 263029 302004 78249 78249 0 433695 X 11404628 2266986 33978 2300964 9103664 0 9103664 5121485 33978 33978 5087507 0 5087507 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 2021. 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, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 33,978. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 33,978. HEROES LUNCHEON 81825 66298 15527 15924 8823 GOLF TOURNAMENT 32100 32100 8080 1151 113925 98398 15527 8080 15924 9974 33978 -18451 1 ALL SAINTS EPISCOPAL SCHOOL 3222 103RD ST LUBBOCK TX 79423 756004580 501(C)(3) 8141 0 GENERAL SUPPORT, MICROSCOPES AND MICRO SLIDE VIEWERS AMARILLO AREA FOUNDATION INC 919 S POLK STREET AMARILLO TX 79101 750978220 501(C)(3) 17990 0 ALLSUPS/YESWAY ASSISTANCE FOR PERRYTON AMERICAN WIND POWER CENTER 1701 CANYON LAKE DRIVE LUBBOCK TX 794034908 752509769 501(C)(3) 7257 0 GENERAL SUPPORT A PLACE TO CALL HOME 7002 50TH STREET LUBBOCK TX 794075112 365086419 501(C)(3) 248410 0 GENERAL SUPPORT BALLET LUBBOCK 1300 MAC DAVIS LN STE 1 LUBBOCK TX 79401 510163294 501(C)(3) 13000 0 THE NUTCRACKER PRODUCTION BIENVENIDO USA PO BOX 93403 LUBBOCK TX 79493 834074320 501(C)(3) 15000 0 GENERAL SUPPORT BIG BROTHERS BIG SISTERS 3416 KNOXVILLE AVE LUBBOCK TX 79413 237041917 501(C)(3) 9141 0 GENERAL SUPPORT BREEDLOVE FOODS INC 1818 N MARTIN LUTHER KING BLVD LUBBOCK TX 79403 262194373 501(C)(3) 8984 0 GENERAL SUPPORT BRIDGES TO LIFE (BTL) PO BOX 15958 LUBBOCK TX 79490 760588279 501(C)(3) 15000 0 2024 FALL BRIDGES TO LIFE PROJECTS AT THE FORMBY AND WHEELER UNITS BUCKNER CHILDREN & FAMILY SERVICE 1510 S LOOP 289 LUBBOCK TX 79412 752571395 501(C)(3) 22360 0 FAMILY PATHWAYS PROGRAM CABLE NATURAL HISTORY MUSEUM INC PO BOX 416 CABLE WI 54821 396120448 501(C)(3) 14892 0 GENERAL SUPPORT CASA OF THE SOUTH PLAINS INC 4601 S LOOP 289 STE 25 LUBBOCK TX 794242208 752482631 501(C)(3) 25886 0 ADVOCACY PROGRAM, OUT OF REGION CHILD VISIT SUPPORT CATHOLIC CHARITIES DIOCESE OF LUBBOCK INC 102 AVE J LUBBOCK TX 79401 751966688 501(C)(3) 33894 0 EMERGENCY FUND, MEDICATION ASSISTANCE PROGRAM, GENERAL SUPPORT CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS INC 720 TEXAS AVENUE LUBBOCK TX 79401 752660920 501(C)(3) 11660 0 GENERAL SUPPORT CITY OF LUBBOCK - ANIMAL SERVICES 3323 SE LOOP 289 LUBBOCK TX 79404 756000590 GOVERNMENT 11953 0 SERVICES FOR LOST, ABANDONED AND INJURED ANIMALS COE COLLEGE 1220 FIRST AVENUE NE CEDAR RAPIDS IA 52402 420686467 501(C)(3) 22338 0 ANNUAL FUND FOR FINANCIAL AID COLLEGE HEIGHTS FOOD PANTRY (FORMERLY STONEBRIDGE FELLOWSHIP FOOD PANTRY) 802 QUINCY PLAINVIEW TX 79072 205577043 CHURCH/RELIGIOUS ORG 7000 0 GENERAL SUPPORT COMMUNITIES IN SCHOOLS ON THE SOUTH PLAINS INC 1946 AVE Q 3RD FLOOR LUBBOCK TX 79411 752819581 501(C)(3) 16205 0 GENERAL SUPPORT COMMUNITY HEALTH CENTER OF LUBBOCK 1610 5TH STREET LUBBOCK TX 794012622 752424925 501(C)(3) 6000 0 EKG MACHINES AND LICENSING, GENERAL SUPPORT CROSSVIEW CHRISTIAN CAMP PO BOX 288 DICKENS TX 792290288 752879011 501(C)(3) 96966 0 TEEN CAMP, GENERAL SUPPORT EARLY LEARNING CENTERS OF LUBBOCK INC 1639 MAIN ST LUBBOCK TX 794013103 750940023 501(C)(3) 11200 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) 12156 0 ARTIST INTERNSHIP PROGRAM, WELLNESS WORKSHOPS FIBERMAX CENTER FOR DISCOVERY PO BOX 505 LUBBOCK TX 79408 752940167 501(C)(3) 74021 0 GENERAL SUPPORT FLATLANDS DANCE THEATRE PO BOX 93001 LUBBOCK TX 79493 273201902 501(C)(3) 6481 0 GENERAL SUPPORT FRIENDS OF THE LUBBOCK PUBLIC LIBRARY 1306 9TH STREET LUBBOCK TX 79401 756063293 501(C)(3) 28981 0 GENERAL SUPPORT, PATTERSON: BLACK HISTORY MONTH PROGRAM GARZA COUNTY TRAILBLAZERS 205 E 10TH ST POST TX 793563310 751743881 501(C)(3) 8000 0 FEEDING HOMEBOUND SENIOR CITIZENS OF POST, TEXAS GUADALUPE-PARKWAY NEIGHBORHOOD CENTERS 405 N MARTIN L KING BLVD LUBBOCK TX 794033423 751096079 501(C)(3) 10000 0 GENERAL SUPPORT HAVEN ANIMAL CARE SHELTER 4501 N CR 1729 LUBBOCK TX 794030000 752943572 501(C)(3) 8946 0 GENERAL SUPPORT, LUBBOCK ROTARACT DOG WELFARE ISOLATION CARE HIGH POINT VILLAGE 6223 CR 6300 LUBBOCK TX 79416 611562223 501(C)(3) 20000 0 HEROES OF HIGH POINT SUMMER CAMPS, GENERAL SUPPORT HOPE HOUSE OF PLAINVIEW INC PO BOX 1025 PLAINVIEW TX 790731025 881317469 501(C)(3) 16363 0 TRANSITORY HOUSING AND SUPPORT SERVICES HOSPICE OF LUBBOCK PO BOX 16800 LUBBOCK TX 79490 752133781 501(C)(3) 21811 0 GENERAL SUPPORT HUNGER PLUS INC 720 FM 400 PLAINVIEW TX 79072 752921279 501(C)(3) 9655 0 GENERAL SUPPORT HUNTINGTON'S DISEASE SOCIETY OF AMERICA 505 EIGHTH AVENUE SUITE 902 NEW YORK NY 10018 222942578 501(C)(3) 144807 0 GENERAL SUPPORT KAT'S ALLEY CATS PO BOX 16151 LUBBOCK TX 79490 831604771 501(C)(3) 7368 0 LUBBOCK CAT COLONY TNR, GENERAL SUPPORT KINGDOM COME MINISTRIES PO BOX 94555 LUBBOCK TX 794934555 611752969 501(C)(3) 5250 0 KINGDOM COME MINISTRIES' FOOD PROGRAM LAKERIDGE METHODIST CHURCH 4701 82ND STREET LUBBOCK TX 79424 000000000 CHURCH/RELIGIOUS ORG 20000 0 MAINTENANCE AND REPAIR OF CHURCH FACILITIES, MISSION WORK, CHANGE FOR CHILDREN, GENERAL SUPPORT LAMPASAS METHODIST CHURCH 2 ALEXANDER LANE LAMPASAS TX 76550 000000000 CHURCH/RELIGIOUS ORG 100000 0 GENERAL SUPPORT LLANO ESTACADO SILVER STAR BOARD PO BOX 65195 LUBBOCK TX 79464 264547583 501(C)(3) 11972 0 HVAC ASSISTANCE LOS HERMANOS FAMILIA PO BOX 6473 LUBBOCK TX 79493 465645495 501(C)(3) 7747 0 GENERAL SUPPORT LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS 511 AVE K LUBBOCK TX 79401 752732616 501(C)(3) 34378 0 LHUCA EXHIBITIONS STAFF SUPPORT, HEALING ARTS, DOOR PROJECT, WAREHOUSE, GENERAL SUPPORT LUBBOCK AREA UNITED WAY 1655 MAIN STREET STE 101 LUBBOCK TX 79401 750961812 501(C)(3) 28847 0 GENERAL SUPPORT LUBBOCK ARTS ALLIANCE PO BOX 5092 LUBBOCK TX 79408 237015858 501(C)(3) 70008 0 LUBBOCK CULTURAL DISTRICT, 50TH ANNUAL ARTS FESTIVAL LUBBOCK CHILDREN'S HEALTH CLINIC PO BOX 12103 LUBBOCK TX 79452 750968315 501(C)(3) 10000 0 PEDIATRIC ONSITE LABS AND VACCINATIONS LUBBOCK COMMUNITY THEATRE 3101 35TH ST LUBBOCK TX 794132312 752278970 501(C)(3) 17500 0 LCT STAGES ACADEMY, ARTIST IN RESIDENCY, GENERAL SUPPORT LUBBOCK DREAM CENTER 1111 30TH ST LUBBOCK TX 79411 453991946 501(C)(3) 146394 0 GENERAL SUPPORT LUBBOCK EXPERIENCE INCORPORATED 1500 BROADWAY SUITE 600 LUBBOCK TX 794013227 208957025 501(C)(3) 34882 0 BUFFALO GRASS FEST LUBBOCK HABITAT FOR HUMANITY 3630 50TH STREET LUBBOCK TX 794133966 752408749 501(C)(3) 10548 0 GENERAL SUPPORT LUBBOCK HOME MINISTRIES P O BOX 1574 LUBBOCK TX 79408 851331491 501(C)(3) 6000 0 GENERAL SUPPORT LUBBOCK IMPACT 2707 34TH LUBBOCK TX 794103521 261607120 501(C)(3) 16330 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) 46583 0 GENERAL SUPPORT LUBBOCK MOONLIGHT MUSICALS 2806 AVE A LUBBOCK TX 79404 203575558 501(C)(3) 15513 0 GENERAL SUPPORT LUBBOCK OPEN DOOR 1918 13TH ST LUBBOCK TX 794013705 510687541 501(C)(3) 57680 0 GENERAL SUPPORT LUBBOCK ROOTS HISTORICAL ARTS COUNCIL PO BOX 3671 LUBBOCK TX 79452 751911641 501(C)(3) 15518 0 EAST LUBBOCK GATEWAY PLANS AND OTHER EAST LUBBOCK COMMUNITY ENRICHMENT ACTIVITIES LUBBOCK SYMPHONY ORCHESTRA 601 AVENUE K LUBBOCK TX 79401 756001993 501(C)(3) 16673 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 METHODIST CHILDREN'S HOME 1111 HERRING AVENUE WACO TX 76708 741109750 501(C)(3) 5673 0 GENERAL SUPPORT NEW MEXICO JUNIOR COLLEGE FOUNDATION 1 THUNDERBIRD CIRCLE HOBBS NM 88240 237045300 501(C)(3) 22338 0 WILLIAM J. BECKMAN & AUDREY BECKMAN DIVILBISS SCHOLARSHIP FUND NORTHWOODS HUMANE SOCIETY PO BOX 82 HAYWARD WI 54843 391634807 501(C)(3) 14892 0 GENERAL SUPPORT ONE ACCORD FELLOWSHIP 6002 AVENUE U LUBBOCK TX 79412 000000000 CHURCH/RELIGIOUS ORG 10000 0 GENERAL SUPPORT 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 79073 471313229 501(C)(3) 9725 0 SPAY/NEUTER - TRANSPORT PETS CLINIC OF LUBBOCK 2207 34TH STREET LUBBOCK TX 79411 680648159 501(C)(3) 8421 0 SPAY, NEUTER, AND WELLNESS INITIATIVE FOR LOW INCOME INDIVIDUALS PHI BETA KAPPA ASSOCIATION OF WEST TEXAS & EASTERN NEW MEXICO 4701 120TH PLACE LUBBOCK TX 79424 752585121 501(C)(3) 8649 0 PERSONALIZED KEYS AND MARKETING MATERIALS FOR THE LAMBDA CHAPTER, HIGH SCHOOL ACADEMIC EXCELLENCE AWARDS RANCHING HERITAGE ASSOCIATION BOX 43200 LUBBOCK TX 79409 237047334 501(C)(3) 10000 0 6666 L BARN RESTROOMS, PITCHFORK RANCH COOKHOUSE REFUGE SERVICES INC PO BOX 53684 LUBBOCK TX 79453 752827710 501(C)(3) 18873 0 SCHOLARSHIPS, HORSE SHOW AND GENERAL SUPPORT RONALD MCDONALD HOUSE 3413 10TH STREET LUBBOCK TX 79415 751915179 501(C)(3) 13020 0 FIRE ALARM SYSTEM UPDATE, FAMILY BUSINESS CENTER, GENERAL SUPPORT SALVATION ARMY OF LUBBOCK PO BOX 3038 LUBBOCK TX 79452 580660607 501(C)(3) 20683 0 GENERAL SUPPORT SCIENCE SPECTRUM 2579 S LOOP 289 250 LUBBOCK TX 79423 752184555 501(C)(3) 11609 0 GENERAL SUPPORT SCOTTISH RITE LEARNING CENTER 1101 70TH STREET LUBBOCK TX 79412 237386046 501(C)(3) 5673 0 GENERAL SUPPORT SHARP ACADEMY 8315 INDIANA AVENUE LUBBOCK TX 79423 270925239 501(C)(3) 5268 0 INCLUSIVE PLAYGROUND, LITERARY TOOLS SHELBY'S BRIDGE INC 1008 E HAY ST SUDAN TX 793712903 820904995 501(C)(3) 10000 0 GENERAL SUPPORT SHRINERS HOSPITAL FOR CRIPPLED CHILDREN PO BOX 31356 TAMPA FL 336313356 362193608 501(C)(3) 12659 0 GENERAL SUPPORT, GALVESTON - BURNS INSTITUTE SLATON EDUCATION FOUNDATION INC PO BOX 526 SLATON TX 79364 934337793 501(C)(3) 63702 0 GENERAL SUPPORT SLATON SENIOR CITIZENS ASSOCIATION 230 W LYNN SLATON TX 79364 751882880 501(C)(3) 6478 0 GENERAL SUPPORT SOUTH PLAINS COUNCIL OF BOY SCOUTS OF AMERICA 30 BRIERCROFT OFFICE PARK LUBBOCK TX 79412 221576300 501(C)(3) 6855 0 GENERAL SUPPORT SOUTH PLAINS FOOD BANK 5605 MLK BLVD LUBBOCK TX 79404 751904829 501(C)(3) 51072 0 GENERAL SUPPORT SOUTH PLAINS WILDLIFE REHABILITATION CENTER INC 3308 95TH STREET LUBBOCK TX 79423 752468445 501(C)(3) 22142 0 SUPPORT FOR WILDLIFE CARE, GENERAL SUPPORT ST BENEDICT'S CHAPEL P O BOX 745 LUBBOCK TX 79408 272070010 501(C)(3) 26215 0 FEEDING BODY AND SOUL ST JOHN NEUMANN CATHOLIC CHURCH 5802 22ND STREET LUBBOCK TX 79407 000000000 CHURCH/RELIGIOUS ORG 33000 0 GENERAL SUPPORT ST JOHN'S UNITED METHODIST CHURCH 1501 UNIVERSITY AVE LUBBOCK TX 79401 750883111 501(C)(3) 10924 0 GENERAL SUPPORT ST JOSEPH CATHOLIC CHURCH 205 S 19TH STREET SLATON TX 79364 000000000 CHURCH/RELIGIOUS ORG 11201 0 GENERAL SUPPORT TEXAS GIRLS AND BOYS RANCH PO BOX 5665 LUBBOCK TX 79408 237292527 501(C)(3) 20405 0 SUMMER CAMP, GENERAL SUPPORT TEXAS MASONIC RETIREMENT CENTER 1501 W DIVISION ARLINGTON TX 76012 751612433 501(C)(3) 5936 0 GENERAL SUPPORT TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN 2222 WELBORN STREET DALLAS TX 752193924 750818178 501(C)(3) 11347 0 GENERAL SUPPORT TEXAS TECH UNIVERSITY FOUNDATION BOX 45025 LUBBOCK TX 79409 756043842 501(C)(3) 6502 0 STUDENT SUPPORT AND INITIATIVES THE EDGE - A COMPANY OF FINE ARTISTS PO BOX 684 LUBBOCK TX 79408 850595920 501(C)(3) 9000 0 GENERAL SUPPORT UMC FOUNDATION PO BOX 5980 LUBBOCK TX 794085980 751639312 501(C)(3) 40713 0 GENERAL SUPPORT VOLUNTEER CENTER OF LUBBOCK 1924 BROADWAY LUBBOCK TX 794013018 752325274 501(C)(3) 27636 0 COLLABORATIONS FOR IMPACT - YOUTH AND PHILANTHROPY WESLEY BIBLICAL SEMINARY PO BOX 600 RIDGELAND MS 39158 640579585 501(C)(3) 5098 0 GENERAL SUPPORT WEST TEXAS WATERCOLOR SOCIETY PO BOX 2022 LUBBOCK TX 794082022 061759582 501(C)(3) 7965 0 GENERAL SUPPORT WOMEN'S PROTECTIVE SERVICES OF LUBBOCK PO BOX 54089 LUBBOCK TX 79453 751633066 501(C)(3) 53072 0 DOMESTIC VIOLENCE SHELTER RESCUE, COURIER VEHICLE UPDATE, GENERAL SUPPORT YWCA OF LUBBOCK 6501 UNIVERSITY AVE LUBBOCK TX 79413 750939427 501(C)(3) 32477 0 GENERAL SUPPORT CATHOLIC DIOCESE OF LUBBOCK 4620 4TH STREET LUBBOCK TX 79416 000000000 CHURCH/RELIGIOUS ORG 6000 0 GENERAL SUPPORT WAYLAND BAPTIST UNIVERSITY 1900 W 7TH ST CMB 1295 PLAINVIEW TX 79072 750859668 501(C)(3) 15000 0 GENERAL SUPPORT 86 SCHOLARSHIPS FOR HIGHER EDUCATION. SPECIFICALLY SCHOLARSHIPS FOR ATTENDING JUNIOR COLLEGES OR UNIVERSITIES. 152 305600 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 X 0 0 0 0 0 0 0 0 0 STEPHEN WARREN PRESIDENT 129135 0 0 0 0 0 7748 0 18373 0 155256 0 0 0 X 3 475305 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.