2024-11-15T16:03:07-06:00 2023-12-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2023-01-01 752804188 FORT CHADBOURNE FOUNDATION FORT 3257432555 651 FORT CHADBOURNE ROAD BRONTE TX 76933 LANA RICHARDS SECRETARY/TREASURER 3257432555 2024-11-15 1 1 MARY LEE BROOKS CPA P00023232 3256776251 2024-11-15 2023 2024-10-15 13:58:12Z LANA RICHARDS 651 FORT CHADBOURNE ROAD BRONTE TX 76933 434692 0 X FORTCHADBOURNE.ORG X 1999 TX TO PROTECT AND PRESERVE THE HISTORIC FORT CHADBOURNE SITE FOR THE BENEFIT OF THE PUBLIC FOR CULTURAL AND EDUCATIONAL PURPOSES. 7 7 4 49 41610 0 573690 240276 0 0 85561 114183 375593 40874 1034844 395333 0 0 0 0 141569 142484 0 0 3746 202935 231528 344504 374012 690340 21321 8299238 8405810 25508 25708 8273730 8380102 TO PROTECT AND PRESERVE THE HISTORIC FORT CHADBOURNE SITE FOR THE BENEFIT OF THE PUBLIC FOR CULTURAL AND EDUCATIONAL PURPOSES. 0 0 272466 FORT CHADBOURNE FDN INITIATED PROGRAMS TO RAISE FUNDS TO PRESERVE & RESTORE THIS HISTORIC SITE FOR THE PUBLIC. THE STABILIZATION PROJECT AND THE RESTORATION AND REBUILDING OF THE FORT BUILDINGS CONTINUES. THE FORT AND ITS MUSEUM/VISITOR CENTER ARE OPEN TO THE PUBLIC FREE OF CHARGE TO INCREASE AWARENESS & EDUCATE. LOCAL AND AREA SCHOOLS, GROUPS SUCH AS 4H, JROTC, BOY AND GIRL SCOUTS ARE ENCOURAGED TO VISIT THE MUSEUM FOR FIELD TRIPS WHICH INCLUDES HANDS-ON TOURS. IT IS ALSO OPEN TO SENIOR CITIZEN GROUPS, CHURCH GROUPS, CLUBS AND TOUR BUSES. FCF HAS A COLLECTION OF MEDALS OF HONOR AS PART OF ITS MILITARY HISTORY PROGRAM. THE FCF HOST AN ANNUAL "EVENING WITH A HERO" MEDAL OF HONOR DINNER EACH MAY. A MEDAL OF HONOR RECIPIENT IS PRESENT TO MEET AND GREET, AND SPEAK TO MANY OF THE LOCAL AND AREA VETERANS. ACTIVE MILITARY IS INVITED FROM LOCAL BASES. FIRST RESPONDERS ATTEND AND THE EVENT IS A THANK YOU TO ALL THE MILITARY AND VETERANS. THE EVENT INCLUDES MEETING THE RECIPIENT ALONG WITH DINNER. IT IS THE ONLY MEDAL OF HONOR EVENT OF ITS KIND IN THIS AREA. FCF HERSHEL WOODY WILLIAMS MEDAL OF HONOR GOLD STAR FAMILY MEMORIAL MONUMENT WAS BUILT ON SITE TO HONOR THE FAMILIES WHO HAVE LOST A LOVED ONE WHILE SERVING OUR COUNTRY. IT STANDS NEAR THE ENTRANCE OF THE FCF MUSEUM AND IS AVAILABLE FOR VIEWING DURING OPERATIONAL HOURS. FCF WAS INSTRUMENTAL IN RAISING MONEY TO GET SIGNAGE AND A DESIGNATION FOR A GOLD STAR MEMORIAL HIGHWAY THRU TEXAS DOT FROM BRONTE, TX TO HISTORIC FORT CHADBOURNE TO HONOR OUR GOLD STAR FAMILIES. 272466 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 X GARLAND & LANA RICHARDS 3257432555 651 FORT CHADBOURNE ROAD BRONTE TX 76933 KELLY GILL DIRECTOR 0.50 X 0 0 0 ELIZABETH A PATE DIRECTOR 40.00 X 45510 0 0 TOM PERINI DIRECTOR 0.50 X 0 0 0 GARLAND RICHARDS PRESIDENT 40.00 X X 0 0 0 LANA RICHARDS SEC/TREAS 40.00 X X 42830 0 0 SEPTEMBER DANIEL DIRECTOR 0.50 X 0 0 0 DAVE CARTER DIRECTOR 0.50 X 0 0 0 BEVERLY REEVES DIRECTOR 0.50 X 0 0 0 GAY FRAZER DIRECTOR 0.50 X 0 0 0 88340 0 0 0 0 0 0 0 98845 141431 6943 240276 114878 114878 18346 18346 695 -695 -695 -695 10000 98845 33333 -23333 -23333 21499 5331 16168 16168 PARTNERSHIP INCOME 531190 29693 41610 -11917 29693 395333 16168 41610 97279 42830 38547 4283 89528 66016 23512 10126 7999 2127 2263 2263 24894 24894 1506 1406 100 4509 4509 860 774 86 22119 17474 4645 3054 2650 58 346 51666 40816 10850 14014 14014 UBI TAXES 37000 37000 SUPPLIES 34900 26708 4792 3400 VISITOR CENTER EXPENSES 20992 20992 PROFESSIONAL FEES 9500 7505 1995 4251 2671 1580 374012 272466 97800 3746 3074 44844 441413 236942 14126 14302 38719 50952 4971460 924472 3859846 4046988 2601278 2755699 894350 809651 409866 409866 36566 36566 8299238 8405810 8608 10039 16900 15669 25508 25708 X 4338093 4375158 3935637 4004944 8273730 8380102 8299238 8405810 X 21321 50408 34643 X 0 0 0 X 478253 799537 356476 573690 211540 2419496 478253 799537 356476 573690 211540 2419496 1001571 1417925 94390 97674 111289 115627 133224 552204 -196235 221079 266600 267101 41610 600155 3571855 81700 0.39700 0.38350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X EDUCATION; ARCHAEOLOGICAL EX 0 3935290 43512 3978802 3559126 376164 3935290 3282815 276311 3559126 3047794 235021 3282815 3229508 -181713 3047794 1.00000 1 0 484810 484810 2237172 549220 1687952 484049 268181 215868 1765429 107071 1658358 4046988 INVESTMENTS 809651 C 809651 PAYROLL TAX PAYABLE 14859 SALES TAX PAYABLE 810 15669 PART III, LINE 4: TO PRESERVE, STABILIZE, AND PARTIALLY RESTORE THE HISTORIC SITE OF FORT CHADBOURNE, A 19TH CENTURY FRONTIER FORT. ARTIFACTS FROM THE 19TH AND EARLY 20TH CENTURY ARE ON DISPLAY. THE ORGANIZATION HAS STABILIZED AND RESTORED 19TH CENTURY FORT BUILDINGS. THE ARTIFACTS THAT ARE DISPLAYED WITH THE BUILDINGS HAVE BEEN FOUND THROUGH ARCHEALOGICAL DIGS ON THE SITE AND WILL BE RETAINED AS PART OF THE FORT'S HISTORY. NONE OF THE BUILDINGS OR ARTIFACTS WILL BE SOLD. THERE IS NO CHARGE TO VISIT THE SITE. EVENING WITH A HERO 79000 71500 7500 2600 6240 17540 FC DINNER 29845 27345 2500 200 5200 1553 108845 98845 10000 2800 11440 19093 33333 -23333 FORM 990, PART VI, SECTION A, LINE 2 GARLAND RICHARDS AND LANA RICHARDS ARE SPOUSES. THEY SERVE AS OFFICERS OF THE ORGANIZATION AND ARE RESPONSIBLE FOR THE DAILY MANAGEMENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE OFFICERS AND A COPY PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT AND DISCLOSURE POLICIES ARE ENFORCED AND ANY ISSUES ARE BROUGHT BEFORE THE BOARD. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION DECISIONS ARE BROUGHT BEFORE THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR FORM 990, PART XI, LINE 9: UNDEPOSITED FUNDS 34,643.