TY 2020 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) YVONNE BATTS...................................................................... MEMBER	1.00 .................	X		0	0	0
(2) CAROLYN BECKHAM...................................................................... MEMBER	1.00 .................	X		0	0	0
(3) BUD DARBY...................................................................... MEMBER	1.00 .................	X		0	0	0
(4) LAURIE EAGLE...................................................................... MEMBER	1.00 .................	X		0	0	0
(5) DEONNA GALBRAITH...................................................................... MEMBER	1.00 .................	X		0	0	0
(6) LEE HAMPTON...................................................................... MEMBER	1.00 .................	X		0	0	0
(7) DAVID MCQUEEN...................................................................... MEMBER	1.00 .................	X		0	0	0
(8) CHRIS MONTOYA...................................................................... MEMBER	1.00 .................	X		0	0	0
(9) IAN NICKERSON...................................................................... MEMBER	1.00 .................	X		0	0	0
(10) SAM VINSON...................................................................... MEMBER	1.00 .................	X		0	0	0
(11) JEFF BLANKS...................................................................... CHAIRMAN	2.00 .................	X	X	0	0	0
(12) MINDY PATTERSON...................................................................... TREASURER	1.00 .................	X	X	0	0	0
(13) LISA CHAVEZ...................................................................... SECRETARY	1.00 .................	X	X	0	0	0
(14) DAVID SWEARINGEN...................................................................... VICE CHAIRMAN	1.00 .................	X	X	0	0	0
(15) STEVE SENTER...................................................................... MEMBER-AT-LARGE	1.00 .................	X	X	0	0	0
(16) KATIE ALFORD...................................................................... PRESIDENT/CEO	40.00 .................		X	208,000	0	12,180

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION OF ABILENE

Employer identification number

75-2045832

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2020

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	5,058,699	11,294,356	16,212,125	10,809,572	15,361,709	58,736,461
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	5,058,699	11,294,356	16,212,125	10,809,572	15,361,709	58,736,461
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						17,118,964
6	Public support. Subtract line 5 from line 4.						41,617,497

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
7	Amounts from line 4..	5,058,699	11,294,356	16,212,125	10,809,572	15,361,709	58,736,461
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	2,073,772	3,013,225	2,318,604	3,390,456	3,130,073	13,926,130
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						72,662,591

Gross receipts from related activities, etc. (see instructions) ..................

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 6, column (f) divided by line 11, column (f)) .........

57.270 %

Public support percentage for 2019 Schedule A, Part II, line 14 ...............

54.380 %

16a

33 1/3% support test—2020. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2019. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2019 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2020 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2019 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2020. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2019. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2020

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described in 11a above?

11b

A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2020

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2020

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2020 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2020	(iii) Distributable Amount for 2020
1 Distributable amount for 2020 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2020:
a From 2015.......
b From 2016.......
c From 2017.......
d From 2018.......
e From 2019.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2020 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2021. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2016.....
b Excess from 2017.....
c Excess from 2018.....
d Excess from 2019.....
e Excess from 2020.....

Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Name of the organization

COMMUNITY FOUNDATION OF ABILENE

Employer identification number

75-2045832

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2

Name of organization COMMUNITY FOUNDATION OF ABILENE

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 3

Name of organization COMMUNITY FOUNDATION OF ABILENE		Employer identification number 75-2045832

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 4


Name of organization COMMUNITY FOUNDATION OF ABILENE			Employer identification number 75-2045832
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Additional Data

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF ABILENE

Employer identification number

75-2045832

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	147	72
2	Aggregate value of contributions to (during year)	10,254,600	650,526
3	Aggregate value of grants from (during year)	8,086,173	592,989
4	Aggregate value at end of year ........	35,688,847	30,404,762

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2020

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	102,868,117	102,782,454	95,614,607	82,490,932	74,200,075
b	Contributions ...	4,819,076	6,131,221	9,480,907	7,951,559	2,419,140
c	Net investment earnings, gains, and losses	33,263,100	-692,052	3,360,310	9,193,355	9,887,257
d	Grants or scholarships ...	7,870,562	4,601,040	5,023,129	3,388,991	3,312,016
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	875,409	752,466	650,241	632,248	703,524
g	End of year balance ......	132,204,322	102,868,117	102,782,454	95,614,607	82,490,932

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

100.000 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .......................

3a(i)

(ii) Related organizations .......................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	77,824		77,824
b	Buildings ....	2,546,448	205,555	2,340,893
c	Leasehold improvements
d	Equipment ....	274,614	113,857	160,757
e	Other .....	31,818		31,818
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				2,611,292

Schedule D (Form 990) 2020

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) CASH VALUE OF LIFE INSURANCE	747,442	F
(B) ALTERNATIVE INVESTMENTS	41,163,013	F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	41,910,455

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	30,404,762
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2020

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	48,670,394
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	34,302,451
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	330,179
e	Add lines 2a through 2d .....................			2e	34,632,630
3	Subtract line 2e from line 1..................			3	14,037,764
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	303,057
b	Other (Describe in Part XIII.) ...........	4b	7,999,720
c	Add lines 4a and 4b....................			4c	8,302,777
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	22,340,541

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	14,111,528
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	207,050
e	Add lines 2a through 2d....................			2e	207,050
3	Subtract line 2e from line 1...................			3	13,904,478
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	303,057
b	Other (Describe in Part XIII.) ............	4b	701,867
c	Add lines 4a and 4b.....................			4c	1,004,924
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	14,909,402

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART V, LINE 4:	GRANT MAKING TO NON-PROFIT ORGANIZATIONS OR SCHOLARSHIPS DEPENDING ON THE DONOR'S WISHES.
PART X, LINE 2:	IN ACCORDANCE WITH ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 213,000. ADMIN FEE REVENUE FROM AGENCY FUNDS 108,878. LOSS ON DISPOSAL OF ASSET 8,301.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVENUE FOR AGENCY ENDOWMENT FDS REPORTED ON AUDIT PER SFAS 136 7,999,720.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	AMT REPORTED BY SUPPORTING ORGANIZATION, AVJ FOUNDATION, FED ID# 75-2625919 89,872. ADMIN FEE FROM AGENCY FUNDS 108,878. LOSS ON DISPOSAL OF ASSET 8,300.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DISTR & EXP FOR AGENCY ENDOWMENT FUNDS REPORTED ON AUDIT PER SFAS 136 701,867.

Schedule D (Form 990) 2020

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization
COMMUNITY FOUNDATION OF ABILENE

Employer identification number
75-2045832

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 12TH ARMORED DIVISION MEMORIAL MUSEUM 1289 NORTH 2ND ABILENE,TX79601	31-1681387	501(C)(3)	21,744	PROGRAM SUPPORT
(2) ABILENE ARTS ALLIANCE 1101 N 1ST ST ABILENE,TX79601	75-2411239	501(C)(3)	121,742	PROGRAM SUPPORT
(3) ABILENE BALLET THEATRE 1265 NORTH 2ND ABILENE,TX79601	74-2434020	501(C)(3)	16,745	PROGRAM SUPPORT
(4) ABILENE BLACK CHAMBER OF COMMERCE CHARITABLE FUND PO BOX 3572 ABILENE,TX79604	47-1090371	501(C)(3)	5,000	PROGRAM SUPPORT
(5) ABILENE CHRISTIAN SCHOOL 2550 NORTH JUDGE ELY BOULEVARD ABILENE,TX79601	75-2137523	501(C)(3)	17,500	PROGRAM SUPPORT
(6) ABILENE CHRISTIAN UNIVERSITY ACU BOX 29139 ABILENE,TX79699	75-0851900	501(C)(3)	118,851	SCHOLARSHIPS
(7) ABILENE COMMUNITY THEATRE 809 BARROW STREET ABILENE,TX79605	75-1214498	501(C)(3)	20,965	PROGRAM SUPPORT
(8) ABILENE CRIME STOPPERS INC PO BOX 717 ABILENE,TX79604	75-1753978	501(C)(3)	14,327	PROGRAM SUPPORT
(9) ABILENE EDUCATION FOUNDATION PO BOX 1999 ABILENE,TX79604	31-1741496	501(C)(3)	79,148	PROGRAM SUPPORT
(10) ABILENE FRESH HUG-A-ROOT PO BOX 7154 ABILENE,TX79608	47-5477794	501(C)(3)	7,664	PROGRAM SUPPORT
(11) ABILENE HERITAGE SQUARE PO BOX 1699 ABILENE,TX79604	82-3454890	501(C)(3)	140,100	PROGRAM SUPPORT
(12) ABILENE HOPE HAVEN 801 S TREADAWAY ABILENE,TX79602	75-2518820	501(C)(3)	122,395	PROGRAM SUPPORT
(13) ABILENE INDEPENDENT SCHOOL DISTRICT PO BOX 981 ABILENE,TX79604	75-6000004	501(C)(3)	10,000	PROGRAM SUPPORT
(14) ABILENE LIBRARY CONSORTIUM 3305 N 3RD ST STE 301 ABILENE,TX79603	75-2216565	501(C)(3)	40,000	PROGRAM SUPPORT
(15) ABILENE OPEN DOOR INC 3157 RUSSELL ABILENE,TX79605	75-1693394	501(C)(3)	10,000	PROGRAM SUPPORT
(16) ABILENE PALM HOUSE INC 433 PALM STREET ABILENE,TX79602	20-3433103	501(C)(3)	10,097	PROGRAM SUPPORT
(17) ABILENE PERFORMING ARTS COMPANY 1049 INDUSTRIAL BLVD STE 200 ABILENE,TX79602	75-2822456	501(C)(3)	12,837	PROGRAM SUPPORT
(18) ABILENE PHILHARMONIC ASSOC 401 CYPRESS SUITE 520 ABILENE,TX79601	75-6004978	501(C)(3)	75,801	GENERAL OPERATIONS
(19) ABILENE PHILHARMONIC FOUNDATION 401 CYPRESS SUITE 520 ABILENE,TX79601	75-2281734	501(C)(3)	15,529	PROGRAM SUPPORT
(20) ABILENE POLICE FOUNDATION 8133 DROVERS LANE ABILENE ABILENE,TX79602	81-4438674	501(C)(3)	7,800	PROGRAM SUPPORT
(21) ABILENE PRESERVATION LEAGUE PO BOX 3451 ABILENE,TX79601	75-1621041	501(C)(3)	39,176	PROGRAM SUPPORT
(22) ABILENE RECOVERY COUNCIL 104 PINE SUITE 205 ABILENE,TX79601	75-1038849	501(C)(3)	8,416	PROGRAM SUPPORT
(23) ABILENE VOLUNTEER SERVICES COUNCIL PO BOX 451 ABILENE,TX79604	23-7387154	501(C)(3)	14,430	PROGRAM SUPPORT
(24) ABILENE WOMAN'S CLUB FOUNDATION 3425 SOUTH 14TH STREET ABILENE,TX79605	75-2766452	501(C)(3)	32,917	PROGRAM SUPPORT
(25) ABILENE YOUTH SPORTS AUTHORITY 1042 LOOP 322 ABILENE,TX79602	20-0800483	501(C)(3)	21,954	PROGRAM SUPPORT
(26) ABILENE ZOOLOGICAL SOCIETY 2070 ZOO LANE ABILENE,TX79602	75-1226706	501(C)(3)	125,057	PROGRAM SUPPORT
(27) ADULT PROTECTIVE SERVICES PARTNERS INC PO BOX 674 ABILENE,TX79604	75-2897499	501(C)(3)	21,468	PROGRAM SUPPORT
(28) AFRICA INLAND MISSION INTERNATIONAL INCORPORATED PO BOX 3611 PEACHTREE CITY,GA30269	11-1873101	501(C)(3)	10,000	PROGRAM SUPPORT
(29) AISD HOMELESS STUDENT MINISTRY 241 PINE ST ABILENE,TX79601	75-6000004	501(C)(3)	8,658	PROGRAM SUPPORT
(30) ALL FOR ONE MISSIONS INTERNATIONAL PO BOX 5952 ABILENE,TX79608	83-0588533	501(C)(3)	6,355	PROGRAM SUPPORT
(31) ALLIANCE FOR WOMEN AND CHILDREN 1350 N 10TH ABILENE,TX79601	75-1013058	501(C)(3)	45,860	GENERAL OPERATIONS
(32) ALZHEIMER'S ASSOCIATION OF ABILENE 301 SOUTH PIONEER STE 105 ABILENE,TX79605	13-3039601	501(C)(3)	6,547	PROGRAM SUPPORT
(33) AMBUCS - ABILENE BIG COUNTRY CHAPTER PO BOX 1265 ABILENE,TX79604	90-1115274	501(C)(3)	8,000	PROGRAM SUPPORT
(34) AMERICAN RED CROSS 1610 N 2ND ST ABILENE,TX79601	53-0196605	501(C)(3)	44,536	PROGRAM SUPPORT
(35) ANGELO STATE UNIVERSITY ASU STATION 11048 SAN ANGELO,TX76909	75-1585285	501(C)(3)	28,500	PROGRAM SUPPORT
(36) BAPTIST GENERAL CONVENTION OF TEXAS 7557 RAMBLER RD STE 1200 DALLAS,TX752312388	75-6044885	501(C)(3)	5,000	PROGRAM SUPPORT
(37) BAYLOR UNIVERSITY ONE BEAR PLACE 97048 WACO,TX76798	74-1159753	501(C)(3)	9,500	PROGRAM SUPPORT
(38) BCFS ABILENE TRANSISTION CENTER 303 S PIONEER DR SUITE 200 ABILENE,TX79605	74-1260710	501(C)(3)	70,328	PROGRAM SUPPORT
(39) BELMONT UNIVERSITY 1900 BELMONT BLVD NASHVILLE,TN37212	62-0465076	501(C)(3)	5,000	PROGRAM SUPPORT
(40) BELTWAY PARK CHURCH 4009 BELTWAY SOUTH ABILENE,TX79606	75-2077730	501(C)(3)	282,317	PROGRAM SUPPORT
(41) BEN RICHEY BOYS RANCH PO BOX 6839 ABILENE,TX79608	75-0948921	501(C)(3)	101,597	PROGRAM SUPPORT
(42) BETTY HARDWICK CENTER 2616 S CLACK SUITE 140 ABILENE,TX79606	75-1377658	501(C)(3)	14,390	PROGRAM SUPPORT
(43) BEYOND TRAFFICKING 3300 S 14TH ST ABILENE,TX79605	84-3324236	501(C)(3)	28,285	PROGRAM SUPPORT
(44) BIG BROTHERS BIG SISTERS LONE STAR 547 CHESTNUT ST ABILENE,TX79602	75-0800632	501(C)(3)	85,638	PROGRAM SUPPORT
(45) BIG COUNTRY ATHLETIC HALL OF FAME 25 GLEN ABBEY ABILENE,TX79606	26-0336783	501(C)(3)	6,000	PROGRAM SUPPORT
(46) BIG COUNTRY COURT APPOINTED SPECIAL ADVOCATES 400 OAK STREET STE 217 ABILENE,TX79602	47-4607273	501(C)(3)	138,590	PROGRAM SUPPORT
(47) BOY SCOUTS OF AMERICA TEXAS TRAILS COUNCIL 1208 NORTH 5TH STREET ABILENE,TX79601	23-7206784	501(C)(3)	57,498	PROGRAM SUPPORT
(48) BOYS & GIRLS CLUB OF ABILENE PO BOX 2013 ABILENE,TX79604	75-1001991	501(C)(3)	49,858	OPERATIONS AND PROGRAM SUPPORT
(49) BREAKFAST ON BEECH STREET PO BOX 5911 ABILENE,TX79604	51-0529061	501(C)(3)	13,000	PROGRAM SUPPORT
(50) BRIDGE COMMUNITY CENTER 7413 MAXTOWN RD WESTERVILLE,OH43082	46-1968505	501(C)(3)	7,000	PROGRAM SUPPORT
(51) BROOK HOLLOW CHRISTIAN CHURCH 2310 SOUTH WILLIS ABILENE,TX79605	17-5600499	501(C)(3)	24,872	PROGRAM SUPPORT
(52) BUFFALO GAP PRESBYTERIAN ENCAMPMENT 608 LITEL STREET BUFFALO GAP,TX79508	75-2007768	501(C)(3)	7,327	PROGRAM SUPPORT
(53) BUTMAN METHODIST CAMP & RETREAT CENTER 158 CR 674 MERKEL,TX79536	75-1025501	501(C)(3)	31,891	PROGRAM SUPPORT
(54) CAMP ABLE PO BOX 695 BUFFALO GAP,TX79508	46-5250648	501(C)(3)	172,759	PROGRAM SUPPORT
(55) CAMP OZARK FOUNDATION INC 155 CAMP OZARK DR MOUNT IDA,AR71957	76-0698507	501(C)(3)	8,000	PROGRAM SUPPORT
(56) CANCER SERVICES NETWORK INC PO BOX 2026 ABILENE,TX79604	75-2794022	501(C)(3)	71,467	GENERAL OPERATIONS
(57) CENTER FOR CONTEMPORARY ARTS 220 CYPRESS ABILENE,TX79601	75-2290138	501(C)(3)	93,241	GENERAL OPERATIONS
(58) CENTRAL TEXAS FOOD BANK 6500 METROPOLIS DR AUSTIN,TX78744	74-2217350	501(C)(3)	5,000	PROGRAM SUPPORT
(59) CHEROKEE HOME FOR CHILDREN PO BOX 295 CHEROKEE,TX76832	74-1359391	501(C)(3)	7,500	PROGRAM SUPPORT
(60) CHILDREN'S MIRACLE NETWORK 1900 PINE ABILENE,TX79601	23-7413284	501(C)(3)	7,062	PROGRAM SUPPORT
(61) CHILDREN'S PERFORMING ARTS SERIES 1101 N 1ST ST ABILENE,TX79601	75-2411239	501(C)(3)	22,190	PROGRAM SUPPORT
(62) CHORUS OF ABILENE INC 1174 NORTH 1ST STREET ABILENE,TX79601	75-2350753	501(C)(3)	12,733	PROGRAM SUPPORT
(63) CHRISTIAN HOMES AND FAMILY SERVICES PO BOX 270 ABILENE,TX79604	75-1105043	501(C)(3)	97,449	PROGRAM SUPPORT
(64) CHRISTIAN SCIENCE SOCIETY 1201 SOUTH PIONEER ABILENE,TX79605	04-2254742	501(C)(3)	7,417	GENERAL OPERATIONS
(65) CHRISTIAN SERVICE CENTER OF ABILENE INC 3185 NORTH 10TH ABILENE,TX79603	36-4561080	501(C)(3)	76,301	GENERAL OPERATIONS
(66) CHRISTIAN WOMEN'S JOB CORPS PO BOX 632145 NACOGDOCHES,TX75963	41-2142759	501(C)(3)	14,848	PROGRAM SUPPORT
(67) CHURCHES OF CHRIST DISASTER RELIEF EFFORT INC PO BOX 111180 NASHVILLE,TN372221180	62-1560072	501(C)(3)	5,000	PROGRAM SUPPORT
(68) CISCO COLLEGE 101 COLLEGE HEIGHTS CISCO,TX76437	75-1164343	501(C)(3)	23,302	PROGRAM SUPPORT
(69) CITY LIGHT COMMUNITY MINISTRIES 336 HICKORY ST ABILENE,TX79601	75-6044885	501(C)(3)	20,010	PROGRAM SUPPORT
(70) CITY OF ABILENE COMMUNITY SERVICES PO BOX 60 ABILENE,TX79602	75-6000440	501(C)(3)	9,000	PROGRAM SUPPORT
(71) CITY OF COLEMAN PO BOX 592 COLEMAN,TX76834	75-6000495	501(C)(3)	5,000	PROGRAM SUPPORT
(72) CITY OF NOVICE PO BOX 3 NOVICE,TX79538	75-2234973	501(C)(3)	13,799	PROGRAM SUPPORT
(73) COCORAHS PO BOX 1870 FORT COLLINS,CO80523	23-7098397	501(C)(3)	5,000	PROGRAM SUPPORT
(74) COLEMAN COUNTY YOUTH ACTIVITY CENTER PO BOX 766 COLEMAN,TX76834	06-1642559	501(C)(3)	10,450	PROGRAM SUPPORT
(75) COLEMAN COUNTY YOUTH SPORTS COMPLEX 216 W PECAN STREET COLEMAN,TX76834	82-5498977	501(C)(3)	18,100	PROGRAM SUPPORT
(76) COLEMAN HERITAGE ARTS AND PRESERVATION SOCIETY INC PO BOX 286 COLEMAN,TX76834	75-2881797	501(C)(3)	7,252	PROGRAM SUPPORT
(77) COMMUNITIES IN SCHOOLS OF THE BIG COUNTY 1654 CAMPUS COURT ABILENE,TX79601	75-2945230	501(C)(3)	59,464	PROGRAM SUPPORT
(78) COMMUNITY PARTNERS OF DALLAS 7950 ELMBROOK DRIVE DALLAS,TX75247	75-2468034	501(C)(3)	15,000	PROGRAM SUPPORT
(79) CONVOY OF HOPE 330 S PATTERSON AVE SPRINGFIELD,MO65802	68-0051386	501(C)(3)	5,000	PROGRAM SUPPORT
(80) COVENANT HOUSE 1111 LOVETT BLVD HOUSTON,TX77006	76-0050882	501(C)(3)	5,000	PROGRAM SUPPORT
(81) CREATION TRUTH FOUNDATION INC PO BOX 1435 NOBLE,OK73068	63-1009815	501(C)(3)	10,000	PROGRAM SUPPORT
(82) CTO INC DBA CORNERSTONE COMMUNITY ACTION AGENCY 114 NEEDHAM STREET COLEMAN,TX76834	75-1230663	501(C)(3)	11,960	PROGRAM SUPPORT
(83) CULTURA LOCAL ABI PO BOX 1471 ABILENE,TX79604	84-4845634	501(C)(3)	13,000	PROGRAM SUPPORT
(84) CURE ALZHEIMERS FUND 34 WASHINGTON ST SUITE 310 WELLESLEY HILLS,MA02481	52-2396428	501(C)(3)	5,000	PROGRAM SUPPORT
(85) DAY NURSERY OF ABILENE 702 CEDAR ST ABILENE,TX79601	75-1399992	501(C)(3)	64,625	GENERAL OPERATIONS
(86) DFW ASYLUM SEEKER HOUSING NETWORK PO BOX 470783 FORT WORTH,TX76147	81-4685664	501(C)(3)	5,000	PROGRAM SUPPORT
(87) DISABILITY RESOURCES INC PO BOX 1880 ABILENE,TX79604	75-2157839	501(C)(3)	13,974	PROGRAM SUPPORT
(88) DOWNTOWN MINISTRIES INC 165 PULASKI ST ATHENS,GA30601	26-0441651	501(C)(3)	6,000	PROGRAM SUPPORT
(89) EMERALD OF THE SEA 598 WESTWOOD DRIVE STE 101 ABILENE,TX79603	82-5509741	501(C)(3)	11,987	PROGRAM SUPPORT
(90) EPISCOPAL CHURCH OF THE HEAVENLY REST 602 MEANDER STREET ABILENE,TX79602	75-0908981	501(C)(3)	183,696	PROGRAM SUPPORT
(91) EPISCOPAL RELIEF AND DEVELOPMENT PO BOX 7058 MERRIFIELD MERRIFIELD,VA22116	73-1635264	501(C)(3)	25,000	PROGRAM SUPPORT
(92) EXPO CENTER OF TAYLOR COUNTY 1700 TEXAS 36 ABILENE,TX79602	75-0995280	501(C)(3)	5,000	GENERAL OPERATIONS
(93) FAITHBRIDGE FOSTER CARE INC 4400 NORTH POINT PARKWAY SUITE 210 ALPHARETTA,GA30022	20-5162251	501(C)(3)	9,000	PROGRAM SUPPORT
(94) FAITHWORKS OF ABILENE INC 1229 N MOCKINGBIRD ABILENE,TX79603	30-1042845	501(C)(3)	58,235	PROGRAM SUPPORT
(95) FEEDING TEXAS 1524 SOUTH IH-35 SUITE 342 AUSTIN,TX78704	74-2762542	501(C)(3)	5,000	PROGRAM SUPPORT
(96) FELLOWSHIP OF CHRISTIAN ATHLETES PO BOX 6605 ABILENE,TX79608	44-0610626	501(C)(3)	22,871	PROGRAM SUPPORT
(97) FIRST BAPTIST CHURCH OF ABILENE 1333 NORTH 3RD ABILENE,TX79601	75-0939916	501(C)(3)	659,599	GENERAL OPERATIONS
(98) FIRST BAPTIST CHURCH NACOGDOCHES 411 NORTH ST NACOGDOCHES,TX75961	75-0950112	501(C)(3)	35,000	PROGRAM SUPPORT
(99) FIRST CENTRAL PRESBYTERIAN CHURCH 400 ORANGE ST ABILENE,TX79601	75-1330538	501(C)(3)	20,753	PROGRAM SUPPORT
(100) FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) 703 WEST STATE ERIE,KS66733	48-0879166	501(C)(3)	24,872	GENERAL OPERATIONS
(101) FIRST CHRISTIAN CHURCH OF ABILENE PO BOX 4200 ABILENE,TX79608	75-6001515	501(C)(3)	33,163	PROGRAM SUPPORT
(102) FIRST CHRISTIAN CHURCH OF GRAND PRAIRIE 202 WEST TARRANT RD GRAND PRAIRE,TX75050	75-6003558	501(C)(3)	24,872	GENERAL OPERATIONS
(103) FIRST CONGREGATIONAL CHURCH 444 BROAD STREET COLUMBUS,OH43215	31-4394163	501(C)(3)	11,000	PROGRAM SUPPORT
(104) FIRST UNITED METHODIST CHURCH PO BOX 686 THROCKMORTON,TX76483	75-0926750	501(C)(3)	7,000	PROGRAM SUPPORT
(105) FOOD BANK OF THE RIO GRANDE VALLEY INC PO BOX 6251 MCALLEN,TX78502	74-2421560	501(C)(3)	5,000	PROGRAM SUPPORT
(106) FOOD BANK OF WEST CENTRAL TEXAS 5505 NORTH 1ST STREET ABILENE,TX79603	75-1888192	501(C)(3)	116,720	PROGRAM SUPPORT
(107) FOSTER'S HOME FOR CHILDREN PO BOX 978 STEPHENVILLE,TX76400	75-1377874	501(C)(3)	7,500	PROGRAM SUPPORT
(108) FRIENDS FOR LIFE ABILENE PO BOX 3824 ABILENE,TX79604	74-2550748	501(C)(3)	10,000	PROGRAM SUPPORT
(109) FRIENDS OF THE ABILENE PUBLIC LIBRARY 202 CEDAR STREET ABILENE,TX79601	75-1964485	501(C)(3)	7,424	PROGRAM SUPPORT
(110) FRIENDS OF THE COLEMAN PUBLIC LIBRARY 402 COMMERCIAL AVENUE COLEMAN,TX76834	75-1836215	501(C)(3)	9,000	PROGRAM SUPPORT
(111) FRIENDSHIP WEST BAPTIST CHURCH 2020 W WHEATLAND RD DALLAS,TX75232	75-2226280	501(C)(3)	5,000	PROGRAM SUPPORT
(112) FRONTIER TEXAS 625 NORTH FIRST STREET ABILENE,TX79601	20-0146354	501(C)(3)	13,741	PROGRAM SUPPORT
(113) GLADNEY CENTER FOR ADOPTION 6300 JOHN RYAN DRIVE FORT WORTH,TX76132	75-0917409	501(C)(3)	5,000	PROGRAM SUPPORT
(114) GLEN COVE VOLUNTEER FIRE DEPARTMENT 3714 FM 2805 COLEMAN,TX76834	90-0423183	501(C)(3)	5,000	PROGRAM SUPPORT
(115) GLOBAL SAMARITAN RESOURCES INC PO BOX 3431 ABILENE,TX79604	83-0459639	501(C)(3)	70,650	PROGRAM SUPPORT
(116) GOLD MONARCH HEALING CENTER 1753 IBERIS RD ABILENE,TX79606	46-4838308	501(C)(3)	43,834	PROGRAM SUPPORT
(117) GRAND CENTRAL STATION 110 THROCKMORTON ST SHERMAN,TX75090	26-3653572	501(C)(3)	56,000	PROGRAM SUPPORT
(118) HE BUTT FOUNDATION PO BOX 290670 KERRVILLE,TX78029	74-1239819	501(C)(3)	20,000	PROGRAM SUPPORT
(119) HABITAT FOR HUMANITY ABILENE 101 FULWIDER RD ABILENE,TX79603	75-2321956	501(C)(3)	15,767	PROGRAM SUPPORT
(120) HARDIN SIMMONS UNIVERSITY HSU STATION BOX 16100 ABILENE,TX79698	75-0808791	501(C)(3)	75,164	SCHOLARSHIPS AND PROGRAM SUPPORT
(121) HARMONY FAMILY SERVICES PO BOX 329 ABILENE,TX79604	75-1255107	501(C)(3)	19,332	PROGRAM SUPPORT
(122) HARRY RANSON HUMANITIES RESEARCH CENTER UT FOUNDATION AUSTIN,TX78759	74-1587488	501(C)(3)	5,000	PROGRAM SUPPORT
(123) HEART OF TEXAS FOUNDATION PO BOX 110 BELLVILLE,TX77418	20-4007150	501(C)(3)	30,000	PROGRAM SUPPORT
(124) HELPING HANDS MINISTRIES INC PO BOX 337 TALLULAH FALLS,GA305730337	58-2266139	501(C)(3)	10,000	PROGRAM SUPPORT
(125) HENDRICK HOME FOR CHILDREN PO BOX 5195 ABILENE,TX79608	75-0818165	501(C)(3)	27,669	PROGRAM SUPPORT
(126) HENDRICK HOSPICE CARE PO BOX 1922 ABILENE,TX79604	75-1835287	501(C)(3)	19,547	PROGRAM SUPPORT
(127) HENDRICK MEDICAL CENTER FOUNDATION 1900 PINE ST ABILENE,TX79601	23-7413284	501(C)(3)	17,574	PROGRAM SUPPORT
(128) HIGHLAND CHURCH OF CHRIST 425 HIGHLAND AVE ABILENE,TX79605	75-0808793	501(C)(3)	58,000	PROGRAM SUPPORT
(129) HILLCREST CHURCH OF CHRIST 650 EAST AMBLER ABILENE,TX79601	75-1174098	501(C)(3)	55,250	GENERAL SUPPORT
(130) HOPE OPPORTUNITY PURPOSE ETERNITY 7990 CR 202 CLYDE,TX79510	27-1286913	501(C)(3)	9,020	PROGRAM SUPPORT
(131) HOUSE OF FAITH - ABILENE PO BOX 7653 ABILENE,TX79608	84-1644623	501(C)(3)	18,131	PROGRAM SUPPORT
(132) HOUSE FOR HEALING PO BOX 2320 ABILENE,TX79604	82-1168324	501(C)(3)	63,885	PROGRAM SUPPORT
(133) I-CAN 701 MESQUITE STREET ABILENE,TX79601	75-2598865	501(C)(3)	30,526	PROGRAM SUPPORT
(134) JESUS FAMILY NETWORK 602 GREEN VALLEY DR ABILENE,TX79601	20-3812159	501(C)(3)	10,000	PROGRAM SUPPORT
(135) JOSEPH THOMAS FOUNDATION PO BOX 6042 ABILENE,TX79608	26-2569438	501(C)(3)	15,319	PROGRAM SUPPORT
(136) JUNIOR ACHIEVEMENT ABILENE 3300 S 14TH ST SUITE 205 ABILENE,TX79605	84-1267604	501(C)(3)	15,886	PROGRAM SUPPORT
(137) JUNIOR LEAGUE OF ABILENE 774 BUTTERNUT ABILENE,TX79602	75-6024175	501(C)(3)	20,132	PROGRAM SUPPORT
(138) KACU RADIO ACU BOX 27820 ABILENE,TX79699	75-0851900	501(C)(3)	5,113	PROGRAM SUPPORT
(139) KAIROS OUTSIDE ABILENE PO BOX 1776 ABILENE,TX79604	59-1970458	501(C)(3)	8,577	PROGRAM SUPPORT
(140) KENLEY SCHOOL 1434 MATADOR ABILENE,TX79605	75-1469186	501(C)(3)	186,498	PROGRAM SUPPORT
(141) KGNZ - CHRISTIAN BROADCASTING CO 542 BUTTERNUT ST ABILENE,TX79601	75-1427364	501(C)(3)	6,548	PROGRAM SUPPORT
(142) KINGDOM PROJECT 7 BILLION 234 PINE ST ABILENE,TX79601	47-1529392	501(C)(3)	27,102	PROGRAM SUPPORT
(143) LAKE CISCO CHRISTIAN CAMP PO BOX 629 CISCO,TX76437	75-2400526	501(C)(3)	10,000	PROGRAM SUPPORT
(144) LET US BREATHE 2802 N 18TH ST ABILENE,TX79603	85-1681988	501(C)(3)	14,596	PROGRAM SUPPORT
(145) LEUKEMIA TEXAS 4925 N OCONNOR BLVD SUITE 125 IRVING,TX75062	75-1327679	501(C)(3)	12,867	PROGRAM SUPPORT
(146) LIFESONG FOR ORPHANS PO BOX 40 GRIDLEY,IL61744	35-1902841	501(C)(3)	10,000	PROGRAM SUPPORT
(147) LIGHTHOUSE ASSEMBLY OF GOD PO BOX 1408 PORT ISABEL,TX78578	74-2422760	501(C)(3)	14,000	PROGRAM SUPPORT
(148) LIVE ACTION 2200 WILSON BLVD ARLINGTON,VA22201	42-1764425	501(C)(3)	9,000	PROGRAM SUPPORT
(149) LIVE MISSIONS 1250 PETROLEUM DR ABILENE,TX79602	82-2135472	501(C)(3)	18,391	PROGRAM SUPPORT
(150) LOVE & CARE MINISTRIES 233 FANNIN ABILENE,TX79603	75-2668227	501(C)(3)	98,004	GENERAL OPERATIONS
(151) LOVE INC PO BOX 630-423 NACOGDOCHES,TX75963	75-2772106	501(C)(3)	65,000	PROGRAM SUPPORT
(152) MAKE-A-WISH FDN OF NORTH TEXAS 16803 DALLAS PARKWAY STE 100 ADDISON,TX75001	75-1889666	501(C)(3)	5,000	PROGRAM SUPPORT
(153) MCGOVERN MEDICAL SCHOOL AT UT HEALTH PO BOX 20036 HOUSTON,TX77225	74-1761309	501(C)(3)	6,000	PROGRAM SUPPORT
(154) MCMURRY UNIVERSITY MCMURRY STATION BOX 308 ABILENE,TX79697	75-0855633	501(C)(3)	71,200	GENERAL SUPPORT
(155) MEALS ON WHEELS PLUS INC PO BOX 903 ABILENE,TX79604	51-0148188	501(C)(3)	111,255	PROGRAM SUPPORT
(156) MEN OF NEHEMIAH PO BOX 1043 ABILENE,TX79604	85-1348409	501(C)(3)	292,650	PROGRAM SUPPORT
(157) MERCY HEALTH CENTER INC 700 OGLETHORPE AVE ATHENS,GA30606	58-2603523	501(C)(3)	6,000	PROGRAM SUPPORT
(158) MIDWESTERN STATE UNIVERSITY 3410 TAFT BLVD WICHITA FALLS,TX76308	75-6001738	501(C)(3)	5,000	PROGRAM SUPPORT
(159) MINISTRY OF COUNSELING AND ENRICHMENT PO BOX 6226 ABILENE,TX79608	75-2446746	501(C)(3)	19,250	PROGRAM SUPPORT
(160) MULBERRY CANYON VFD 6809 FM 126 MERKEL,TX79536	75-2244820	501(C)(3)	13,931	PROGRAM SUPPORT
(161) NARROW GATE FOUNDATION PO BOX 267 DUCK RIVER,TN38454	20-1748295	501(C)(3)	23,000	PROGRAM SUPPORT
(162) NATL CTR CHILDREN'S ILLUS LITERATURE 102 CEDAR ABILENE,TX79601	75-2733048	501(C)(3)	144,733	PROGRAM SUPPORT
(163) NATIONAL WASP WWII MUSEUM PO BOX 456 SWEETWATER,TX79556	56-2326843	501(C)(3)	5,000	PROGRAM SUPPORT
(164) NEW BEGINNINGS BIG COUNTRY PO BOX 4193 ABILENE,TX79608	80-0575198	501(C)(3)	49,295	PROGRAM SUPPORT
(165) NEW HORIZONS 294 MEDICAL DRIVE ABILENE,TX79601	75-1530340	501(C)(3)	56,471	PROGRAM SUPPORT
(166) NOAH PROJECT 5802 TEXAS AVE ABILENE,TX79605	75-1704926	501(C)(3)	70,405	GENERAL OPERATIONS
(167) NOT SO BORING BIBLE 86 HORSESHOE DR BASALT,CO81621	85-1003101	501(C)(3)	18,000	PROGRAM SUPPORT
(168) OKLAHOMA STATE UNIVERISTY FOUNDATION 400 SOUTH MONROE STILLWATER,OK74074	73-6097060	501(C)(3)	25,000	PROGRAM SUPPORT
(169) OKLAHOMA STATE UNIVERSITYOFFICE OF THE BURSAR 113 STUDENT UNION STILLWATER,OK74078	73-1383996	501(C)(3)	7,750	PROGRAM SUPPORT
(170) PAGOSA SPRINGS MEDICAL CENTER FOUNDATION 189 N PAGOSA BLVD PAGOSA SPRINGS,CO81147	84-1587191	501(C)(3)	29,000	PROGRAM SUPPORT
(171) PARAMOUNT THEATRE PO BOX 1818 ABILENE,TX79604	74-1774711	501(C)(3)	103,839	PROGRAM SUPPORT
(172) PATTY HANKS SHELTON SCHOOL OF NURSING 2149 HICKORY ABILENE,TX79601	75-0808791	501(C)(3)	175,915	PROGRAM SUPPORT
(173) PIONEER DRIVE BAPTIST CHURCH 701 S PIONEER DRIVE ABILENE,TX79605	75-6004469	501(C)(3)	6,000	PROGRAM SUPPORT
(174) POTOSI VOLUNTEER FIRE DEPARTMENT 1622 KEY LN ABILENE,TX79602	75-2924147	501(C)(3)	5,050	PROGRAM SUPPORT
(175) PREGNANCY RESOURCES OF ABILENE 2110 N WILLIS ABILENE,TX79603	75-1893072	501(C)(3)	101,488	PROGRAM SUPPORT
(176) PRESBYTERIAN MEDICAL CARE MISSION 1857 PINE STREET ABILENE,TX79601	75-1910600	501(C)(3)	34,771	GENERAL OPERATING SUPPORT
(177) RAINFOREST TRUST PO BOX 841 WARRENTON,VA20188	13-3500609	501(C)(3)	5,000	PROGRAM SUPPORT
(178) REFUGE RANCH 3933 FM 89 TUSCOLA,TX79562	85-1383108	501(C)(3)	6,783	PROGRAM SUPPORT
(179) REGIONAL VICTIM CRISIS CENTER PO BOX 122 ABILENE,TX79604	75-2720588	501(C)(3)	111,469	GENERAL OPERATIONS
(180) RESCUE THE ANIMALS 4620 NORTH FIRST ABILENE,TX79603	75-2801188	501(C)(3)	68,271	PROGRAM SUPPORT
(181) RESTORED HOPE MINISTRIES PO BOX 710127 DALLAS,TX75371	45-5457155	501(C)(3)	9,500	PROGRAM SUPPORT
(182) SACRED HEART CHURCH 837 JEANETTE ST ABILENE,TX79602	75-1279152	501(C)(3)	11,579	GENERAL OPERATIONS
(183) SAFE FAMILIES ABILENE 1100 HWY 80 ABILENE,TX79601	45-3194102	501(C)(3)	52,697	PROGRAM SUPPORT
(184) SALVATION ARMY PO BOX 6929 ABILENE,TX79608	58-0660607	501(C)(3)	75,165	PROGRAM SUPPORT
(185) SANCTUARY MINISTRIES PO BOX 2238 ABILENE,TX79604	20-5004326	501(C)(3)	174,000	PROGRAM SUPPORT
(186) SANTA ANNA VOLUNTEER FIRE DEPARTMENT PO BOX 711 SANTA ANNA,TX76878	75-6031687	501(C)(3)	10,000	PROGRAM SUPPORT
(187) SEMINARY OF THE SOUTHWEST PO BOX 2247 AUSTIN,TX78768	74-1238448	501(C)(3)	5,500	PROGRAM SUPPORT
(188) SERENITY FOUNDATION OF TEXAS 150 ORANGE ABILENE,TX79601	75-1571205	501(C)(3)	32,687	GENERAL SUPPORT
(189) SHATTERPROOF 101 MERRITT 7 CORPORATE PARK 1ST FL FL NORWALK,CT06851	45-4619712	501(C)(3)	5,000	PROGRAM SUPPORT
(190) SHEFFIELD CHURCH OF CHRIST PO BOX 445 A SHEFFIELD,TX79781	74-1871756	501(C)(3)	6,000	PROGRAM SUPPORT
(191) SHRINERS HOSPITAL FOR CHILDREN 2900 N ROCKY POINT DR TAMPA,FL33607	04-2121377	501(C)(3)	5,000	PROGRAM SUPPORT
(192) SOLUM COMMUNITY TRANSFORMATION INITIATIVE INC 3404 N GRAND AVE GAINESVILLE,TX76241	11-3664238	501(C)(3)	11,000	PROGRAM SUPPORT
(193) SOUTH 11TH AND WILLIS CHURCH OF CHRIST 3309 SOUTH 11TH STREET ABILENE,TX79605	75-1372689	501(C)(3)	30,000	PROGRAM SUPPORT
(194) SOUTH COLEMAN COUNTY VOLUNTEER FIRE DEPARTMENT 8300 FM 503 VOSS,TX76888	75-6000495	501(C)(3)	10,523	PROGRAM SUPPORT
(195) SOUTH SIDE BAPTIST CHURCH 1425 SOUTH 7TH STREET ABILENE,TX79602	75-0910560	501(C)(3)	6,000	PROGRAM SUPPORT
(196) SOUTHERN METHODIST UNIVERSITY PO BOX 223927 DALLAS,TX752750181	75-0800689	501(C)(3)	2,505,000	PROGRAM SUPPORT
(197) SPARROWS NEST MISSION CHURCH INC PO BOX 1972 ATHENS,GA30603	31-1831595	501(C)(3)	6,000	PROGRAM SUPPORT
(198) SPECIAL OLYMPICS TEXAS - BIG COUNTRY 500 CHESTNUT STE 1821 ABILENE,TX79602	74-1998367	501(C)(3)	13,257	PROGRAM SUPPORT
(199) ST ANDREWS EPISCOPAL CHURCH 6400 MCKINNEY RANCH BLVD MCKINNEY,TX75070	20-2143932	501(C)(3)	5,000	PROGRAM SUPPORT
(200) ST JOHN'S EPISCOPAL SCHOOL 1600 SHERMAN ABILENE,TX79605	75-1915144	501(C)(3)	331,570	GENERAL OPERATIONS AND SCHOLARSHIPS
(201) ST MARK'S BABY ROOM 3150 VOGEL ST ABILENE,TX79603	75-6031684	501(C)(3)	9,000	PROGRAM SUPPORT
(202) ST PATRICK'S EPISCOPAL CHURCH 225 SOUTH PAGOSA BLVD PAGOSA SPRINGS,CO81147	31-1629166	501(C)(3)	9,000	PROGRAM SUPPORT
(203) ST PAUL UNITED METHODIST CHURCH 525 BEECH STREET ABILENE,TX79601	75-0917416	501(C)(3)	21,600	PROGRAM SUPPORT
(204) STICK HORSES AND CAPES PO BOX 4079 ABILENE,TX79608	83-4228595	501(C)(3)	17,917	PROGRAM SUPPORT
(205) STONE OWL INSTITUTE 102 CYPRESS ST ABILENE,TX79601	37-1949354	501(C)(3)	6,150	PROGRAM SUPPORT
(206) STRENGTH FOR LIFE FOUNDATION 8050 BUFFALO GAP RD ABILENE,TX79606	82-4763878	501(C)(3)	21,220	PROGRAM SUPPORT
(207) STUDENT MOBILIZATION INC PO BOX 567 CONWAY,AR72033	71-0629392	501(C)(3)	33,800	PROGRAM SUPPORT
(208) SWEETWATER IMPROVEMENT INC PO BOX 1148 SWEETWATER,TX79556	75-1736626	501(C)(3)	5,000	PROGRAM SUPPORT
(209) SWENSON HOUSE HISTORICAL SOCIETY PO BOX 1778 ABILENE,TX79604	83-1824537	501(C)(3)	5,182	PROGRAM SUPPORT
(210) TARLETON STATE UNIVERSITY BOX T 0310 STEPHENVILLE,TX76402	75-6001870	501(C)(3)	9,000	PROGRAM SUPPORT
(211) TAYLOR COUNTY HISTORY CENTER 133 NORTH WILLIAM ST BUFFALO GAP,TX79508	81-5140327	501(C)(3)	153,724	GENERAL SUPPORT
(212) TAYLOR COUNTY LIVESTOCK ASSOCIATION 1700 HWY 36 ABILENE,TX79602	75-0995280	501(C)(3)	5,585	PROGRAM SUPPORT
(213) TAYLOR JONES HUMANE SOCIETY 2301 N 3RD ST ABILENE,TX79603	75-1812795	501(C)(3)	34,159	PROGRAM SUPPORT
(214) TEXAS A&M UNIVERSITY PO BOX 30016 COLLEGE STATION,TX778423016	74-6000531	501(C)(3)	44,750	PROGRAM SUPPORT
(215) TEXAS FAMILY INSTITUTE 100 CHESTNUT STE 101 ABILENE,TX79602	01-0746194	501(C)(3)	8,000	PROGRAM SUPPORT
(216) TEXAS LEADERSHIP CHARTER ACADEMY PO BOX 61726 SAN ANGELO,TX76906	75-2890597	501(C)(3)	5,010	PROGRAM SUPPORT
(217) TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON,TX75083	33-1139484	501(C)(3)	15,000	PROGRAM SUPPORT
(218) TEXAS STATE TECHNICAL COLLEGE 2082 QUANTUM LOOP ABILENE,TX79602	74-1646989	501(C)(3)	10,500	PROGRAM SUPPORT
(219) TEXAS STATE UNIVERSITY 601 UNIVERSITY DR SUITE 145 SAN MARCOS,TX78666	74-6002248	501(C)(3)	9,000	PROGRAM SUPPORT
(220) TEXAS TECH ALUMNI ASSOCIATION PO BOX 4009 LUBBOCK,TX794095001	75-6036607	501(C)(3)	100,000	PROGRAM SUPPORT
(221) TEXAS TECH FOUNDATION PO BOX 45025 LUBBOCK,TX794095025	75-6043842	501(C)(3)	78,000	SCHOLARSHIPS
(222) TEXAS TECH UNIVERSITY TECH STATION BOX 45011 LUBBOCK,TX794095011	75-6002622	501(C)(3)	60,920	PROGRAM SUPPORT
(223) TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER INSTITUTIONAL ADVANCEMENT LUBBOCK,TX79430	75-2668014	501(C)(3)	15,500	PROGRAM SUPPORT
(224) TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER-ABILENE CAMPUS 1718 PINE STREET 2509 ABILENE,TX79601	75-6043842	501(C)(3)	8,500	PROGRAM SUPPORT
(225) THE GRACE MUSEUM PO BOX 33 ABILENE,TX79604	75-6026849	501(C)(3)	573,225	GENERAL OPERATIONS & PROGRAM SUPPORT
(226) THE LAURA W BUSH INSTITUTE FOR WOMEN'S HEALTH 1650 PINE ST SUITE 2100 ABILENE,TX79601	75-6043842	501(C)(3)	5,250	PROGRAM SUPPORT
(227) TIMOTHY INTERNATIONAL PO BOX 5024 ABILENE,TX79608	20-4293323	501(C)(3)	7,200	PROGRAM SUPPORT
(228) UNITED METHODIST SERVICE CENTER AND FOOD PANTRIES PO BOX 863 ABILENE,TX79604	75-1523927	501(C)(3)	6,607	PROGRAM SUPPORT
(229) UNITED RESCUE ALLIANCE INC 9401 FM 1235 ABILENE,TX79606	84-3408170	501(C)(3)	28,927	PROGRAM SUPPORT
(230) UNITED WAY FOUNDATION OF ABILENE 240 CYPRESS ABILENE,TX79601	46-5656957	501(C)(3)	44,249	PROGRAM SUPPORT
(231) UNITED WAY OF ABILENE PO BOX 82 ABILENE,TX79604	75-0808772	501(C)(3)	351,785	GENERAL OPERATIONS
(232) UNITED WAY SUNCOAST INC 5201 WEST KENNEDY BLVD TAMPA,FL33609	59-3725701	501(C)(3)	10,000	PROGRAM SUPPORT
(233) UNIVERSITY OF TEXAS AT ARLINGTON PO BOX 19199 ARLINGTON,TX76019	74-6000203	501(C)(3)	8,000	PROGRAM SUPPORT
(234) UNIVERSITY OF TEXAS AT AUSTIN 100 WEST DEAN KEETON ST E3700 AUSTIN,TX78712	74-6000203	501(C)(3)	22,500	PROGRAM SUPPORT
(235) UNIVERSITY OF TEXAS FOUNDATION 9011 MOUNTAIN RIDGE SUITE 150 AUSTIN,TX78759	74-1587488	501(C)(3)	5,000	PROGRAM SUPPORT
(236) UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BLVD DALLAS,TX75390	75-6002868	501(C)(3)	5,500	PROGRAM SUPPORT
(237) UNIVERSITY OF THE NATIONS KONA INC 75-5851 KUAKINI HWY 433 KAILUA KONA,HI96740	99-0240539	501(C)(3)	10,000	PROGRAM SUPPORT
(238) VALERA VOLUNTEER FIRE DEPARTMENT PO BOX 63 VALERA,TX76884	75-2320370	501(C)(3)	7,070	PROGRAM SUPPORT
(239) VICTORY LIFE MINISTRY 15990 STATE HIGHWAY 64 BEN WHEELER,TX75754	27-3033185	501(C)(3)	10,000	PROGRAM SUPPORT
(240) VIEW VOLUNTEER FIRE DEPARTMENT 108 GRANDE AVE ABILENE,TX79606	75-2251866	501(C)(3)	12,000	PROGRAM SUPPORT
(241) WARD ELEMENTARY PTO 3750 PAINT BRUSH DR ABILENE,TX79606	82-2328108	501(C)(3)	5,000	PROGRAM SUPPORT
(242) WEST CENTRAL TEXAS WORKFORCE DEVELOPMENT BOARD INC 400 OAK STREET ABILENE,TX79602	42-1716431	501(C)(3)	5,500	PROGRAM SUPPORT
(243) WEST TEXAS REHAB CENTER 4601 HARTFORD STREET ABILENE,TX79605	75-0868320	501(C)(3)	167,685	GENERAL OPERATIONS
(244) WEST TEXAS VETERAN SUPPORT SERVICES 110 NOVICE RD WINTERS,TX79567	84-2429419	501(C)(3)	5,812	PROGRAM SUPPORT
(245) WESTERN TEXAS COLLEGE 6200 COLLEGE AVENUE SNYDER,TX79549	75-1310636	501(C)(3)	6,000	PROGRAM SUPPORT
(246) WINTERS MINISTERIAL ALLIANCE INC PO BOX 211 WINTERS,TX79567	75-2375112	501(C)(3)	11,306	PROGRAM SUPPORT
(247) WYLIE BULLDOG EDUCATION FOUNDATION 6251 BUFFALO GAP ROAD ABILENE,TX79606	80-0594530	501(C)(3)	43,169	PROGRAM SUPPORT
(248) WYLIE COMMUNITY ASSOCIATION INC PO BOX 1199 ABILENE,TX79604	31-1688435	501(C)(3)	20,000	PROGRAM SUPPORT
(249) WYLIE HIGH SCHOOL BAND BOOSTERS 4502 ANTILLEY RD ABILENE,TX79606	47-5147180	501(C)(3)	5,000	PROGRAM SUPPORT
(250) YMCA OF ABILENE PO BOX 3137 ABILENE,TX79604	75-0855638	501(C)(3)	25,145	PROGRAM SUPPORT
(251) YOUNG AUDIENCES 1101 N 1ST ST ABILENE,TX79601	75-2411239	501(C)(3)	27,281	PROGRAM SUPPORT
(252) YOUNG LIFE OF ABILENE 1140 NORTH 2ND ABILENE,TX79601	84-0385934	501(C)(3)	8,856	PROGRAM SUPPORT
(253) ZI HALE MUSEUM PO BOX 211 WINTERS,TX79567	75-1664081	501(C)(3)	11,429	PROGRAM SUPPORT
(254) ZAMBIA MISSION FUND PO BOX 3393 ABILENE,TX79604	71-0407333	501(C)(3)	7,000	PROGRAM SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

254

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2020

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant
(1) COVID SUPPORT	16	342,500
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

SCHEDULE I, PART I, LINE 2

THE FOUNDATION REQUIRES GRANT RECIPIENTS OF DISCRETIONARY GRANTS TO PROVIDE THEIR PLANS FOR EVALUATION AND IMPACT PRIOR TO ANY FUNDING. ONCE A GRANT IS APPROVED BY THE GRANT COMMITTEE, EVALUATION AND MONITORING OF EACH GRANT IS AGREED UPON IN A GRANT AGREEMENT, WHICH PROVIDES FOR FOLLOW-UP SITE VISITS, REPORTS, DOCUMENTATION, AND SUBSEQUENT EVALUATION TO ENSURE PROCEEDS FROM THE GRANT WERE USED ACCORDING TO THE GRANT REQUEST. DONOR ADVISED GRANTS REQUIRE DUE DILIGENCE ON NEW ORGANIZATIONS AND ALSO REQUIRE APPROVAL BY THE BOARD. THE BOARD HAS FINAL APPROVAL ON ALL GRANTS.

Schedule I (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow

Attach to Form 990.
Graphic Arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF ABILENE

Employer identification number

75-2045832

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2020

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1KATIE ALFORD PRESIDENT/CEO	(i) (ii)	208,000 ------------- 0	0 ------------- 0	0 ------------- 0	12,180 ------------- 0	0 ------------- 0	220,180 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2020

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF ABILENE

Employer identification number

75-2045832

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	40	7,302,784	AVERAGE PRICE PER SHARE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2020)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION OF ABILENE

Employer identification number

75-2045832

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE 2020 RETURN WILL BE EMAILED TO ALL BOARD MEMBERS AND WILL BE REVIEWED BY THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	TO MONITOR THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE GIVEN THE POLICY ANNUALLY AND ARE REQUIRED TO COMPLETE A FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO AND TOP MANAGEMENT WAS DETERMINED BY THE BOARD AND COMPARED TO COMPARABLE ENTITIES. A WRITTEN POLICY HAS BEEN ADOPTED REGARDING CEO COMPENSATION DETERMINATION. THE PRESIDENT/CEO OVERSEES THE COMPENSATION OF OTHER EMPLOYEES AND UTILIZES INFORMATION OF COMPARABLE ENTITIES IN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	REVENUE RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 -7,999,720. GRANTS & EXP RE TO AGENCY ENDOWMENT FUNDS PER SFAS #136 701,867.
FORM 990, PART XII, LINE 2C	THE PROCESS HASN'T CHANGED.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF ABILENE

Employer identification number

75-2045832

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)AVJ FOUNDATION PO BOX 1001 ABILENE,TX79604 75-2625919	SUPPORTING ORGANIZATION	TX	501 (C) (3)	11, TYPE I	N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2020

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2020

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2020

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2020

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2020

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	10,809,572	15,361,709
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,779,983	5,190,753
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	680,038	1,788,079
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	15,269,593	22,340,541
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	8,780,870	13,402,311
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	668,347	730,626
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 397,141
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	903,483	776,465
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	10,352,700	14,909,402
19	Revenue less expenses. Subtract line 18 from line 12.......	4,916,893	7,431,139
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	138,667,981	180,164,059
21	Total liabilities (Part X, line 26).............	23,725,980	30,786,321
22	Net assets or fund balances. Subtract line 21 from line 20.....	114,942,001	149,377,738

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 13,692,657 including grants of $ 13,402,311 ) (Revenue $ )
	GRANTS TO VARIOUS QUALIFIED 501(C)(3) ORGANIZATIONS BASED UPON APPROVED GRANT APPLICATIONS OR UPON BOARD OF TRUSTEES ACTION. SEE ATTACHED SCHEDULE.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses13,692,657

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

1	Briefly describe the organization’s mission or most significant activities: TO RENDER GRANT DONATIONS TO UNRELATED CIVIC AND PUBLIC ORGANIZATIONS PRIMARILY WITHIN ABILENE AND WEST CENTRAL TEXAS IN ORDER TO PROMOTE THE GENERAL WELFARE OF AREA RESIDENTS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	10
6	Total number of volunteers (estimate if necessary) .............	6	256
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-98,734
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	208,000	0	12,180

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	15,361,709

g	Noncash contributions included in lines 1a - 1f:$		1g	7,302,784

h Total. Add lines 1a-1f.......		15,361,709

3 Investment income (including dividends, interest, and othersimilar amounts) ......			3,130,073			3,130,073
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		44,190,933	7a
b	Less: cost or other basis and sales expenses	8,300	42,121,953	7b
c	Gain or (loss)	-8,300	2,068,980	7c
d	Net gain or (loss).........			2,060,680	-8,300		2,068,980
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	PARTNERSHIP INCOME		900003	1,788,079		-98,734	1,886,813
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			1,788,079
12	Total revenue. See instructions.....			22,340,541	-8,300	-98,734	7,085,866

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	13,059,811	13,059,811
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	342,500	342,500
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	225,860	22,586	79,051	124,223
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	399,182	146,070	140,389	112,723
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	22,019	7,369	10,140	4,510
9	Other employee benefits .......	41,458	14,647	14,575	12,236
10	Payroll taxes ...........	42,107	12,259	14,601	15,247
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	42,766		42,766
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	301,686		301,686
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	28,153	192	5,817	22,144
13	Office expenses .......	47,884	8,088	32,989	6,807
14	Information technology ......	61,174		61,174
15	Royalties ..
16	Occupancy ...........	25,946	4,434	18,307	3,205
17	Travel ............	6,277		6,277
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	104,934	31,480	52,467	20,987
23	Insurance ...	19,073	5,722	9,536	3,815
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	OTHER	80,499		9,255	71,244
b	DIRECT FUND EXPENSES	37,499	37,499
c	CONSULTING/PROFESSIONAL	11,635		11,635
d	DUES & SUBSCRIPTIONS	8,939		8,939
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	14,909,402	13,692,657	819,604	397,141
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			729,987	1	776,283
2	Savings and temporary cash investments .........			11,274,825	2	17,160,426
3	Pledges and grants receivable, net ......			343,551	3	312,264
4	Accounts receivable, net .............				4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			43,036	9	50,778
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,930,704
b	Less: accumulated depreciation	10b	319,412	2,702,071	10c	2,611,292
11	Investments—publicly traded securities .			88,443,560	11	117,342,561
12	Investments—other securities. See Part IV, line 11 .....			35,130,951	12	41,910,455
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			138,667,981	16	180,164,059

17	Accounts payable and accrued expenses .....	29,474	17	17,059
18	Grants payable ...	589,597	18	364,500
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	23,106,909	25	30,404,762
26	Total liabilities. Add lines 17 through 25..	23,725,980	26	30,786,321

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	25,138,081	27	31,719,521
28	Net assets with donor restrictions ...........	89,803,920	28	117,658,217
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	114,942,001	32	149,377,738
33	Total liabilities and net assets/fund balances ........	138,667,981	33	180,164,059