AMARILLO AREA FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMARILLO AREA FOUNDATION INC (EIN 75-0978220)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202423189349304047
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T10:39:21-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 853890541 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMMS CPAS & ADVISORS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S FILLMORE STE 600 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750978220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMARILLO AREA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMAR | BusinessNameControlTxt |
| Phone | 8063764521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 S POLK | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAY STRIBLING | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8063764521 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY D MITCHELL | PreparerPersonNm |
| PTIN | P00005725 | PTIN |
| Phone | 8063736661 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLAY STRIBLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 S POLK | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,787,161 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMARILLOAREAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | A COMMUNITY FOUNDATION OPERATING AS A PUBLIC CHARITY, WITH A MISSION TO IMPROVE THE QUALITY OF LIFE IN THE TEXAS PANHANDLE THROUGH EFFECTIVE PHILANTHROPIC EFFORTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $112,504 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $13,000 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,512,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,533,446 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,328,610 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,280,186 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,198,198 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,154,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $307,914 | PYOtherRevenueAmt |
| CY Other Revenue | $456,486 | CYOtherRevenueAmt |
| PY Total Revenue | $28,347,458 | PYTotalRevenueAmt |
| CY Total Revenue | $23,424,883 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,671,739 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,242,529 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,379,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,471,219 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $754,033 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,460,903 | PYOtherExpensesAmt |
| CY Other Expenses | $1,527,422 | CYOtherExpensesAmt |
| PY Total Expenses | $20,512,387 | PYTotalExpensesAmt |
| CY Total Expenses | $21,241,170 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,835,071 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,183,713 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $152,569,192 | TotalAssetsBOYAmt |
| Total Assets EOY | $164,308,187 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,185,263 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,993,922 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $138,383,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,314,265 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A COMMUNITY FOUNDATION OPERATING AS A PUBLIC CHARITY, WITH A MISSION TO IMPROVE THE QUALITY OF LIFE IN THE TEXAS PANHANDLE THROUGH EFFECTIVE PHILANTHROPIC EFFORTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,647,367 | ExpenseAmt |
| Grant | $15,647,367 | GrantAmt |
| Revenue | $1,280,186 | RevenueAmt |
| Desc | DISTRIBUTION PROGRAM - GRANT REQUEST APPLICATIONS ARE RECEIVED FROM CHARITABLE ORGANIZATIONS OF THE TEXAS PANHANDLE AREA. AFTER BEING RESEARCHED AND APPROVED, DISTRIBUTIONS ARE MADE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,595,162 | ExpenseAmt |
| Grant | $1,595,162 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAM - APPLICATIONS ARE RECEIVED FROM AREA HIGH SCHOOL AND COLLEGE STUDENTS. A COMMITTEE THEN REVIEWS THE APPLICATIONS AND BOARD APPROVED SCHOLARSHIPS ARE AWARDED ACCORDINGLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,568,476 | ExpenseAmt |
| Desc | PROGRAM MANAGEMENT - STAFF TIME AND RESOURCES ARE USED FOR MANAGEMENT OF THE GRANT AND SCHOLARSHIP PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,811,005 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UC | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | JE | ForeignCountryCd |
| Foreign Country | OC | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | LU | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAY STRIBLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8063764521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 S POLK | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID PRESCOTT | ||||||||
| CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERI DE JONG | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON WHITE | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE HUGHES | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VANESSA BUZZARD | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT BIDDY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS BRITT | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN BURTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TREVOR CAVINESS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONJA CLARK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CRUZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY EMENY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW HALL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI HENKE | ||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BOWDEN JONES | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KEYS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE KINGSTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PEDRO LIMAS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MESTAS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN MOUDY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STELLA SAULS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRENT SISEMORE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM WARE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON WHITE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE WILLIS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAY STRIBLING | ||||||||
| PRESIDENT & CEO | 20.00 | 21.00 | Yes (X) | $246,329 | $0 | $47,205 | ||
| DAVID HURTT | ||||||||
| ASSISTANT SECRETARY/VP FINANCE | 20.00 | 21.00 | Yes (X) | $129,703 | $0 | $33,744 | ||
| KERALEE CLAY | ||||||||
| VP OF OPERATIONS | 20.00 | 21.00 | $145,206 | $0 | $29,043 | Yes (X) | ||
| LARA ESCOBAR | ||||||||
| VP OF COMMUNITY INVESTMENT | 20.00 | 21.00 | $118,618 | $0 | $13,966 | Yes (X) | ||
| MELANIE SMOOT | ||||||||
| VP OF DEVELOPMENT | 20.00 | 21.00 | $122,313 | $0 | $22,819 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $762,169 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,777 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $46,750 | MembershipDuesAmt |
| Related Organizations | $649,482 | RelatedOrganizationsAmt |
| All Other Contributions | $12,837,214 | AllOtherContributionsAmt |
| Noncash Contributions | $215,250 | NoncashContributionsAmt |
| Total Contributions | $13,533,446 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $1,280,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,280,186 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,280,186 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,849,289 | TotalRevenueColumnAmt |
| Exclusion | $3,849,289 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,845 | TotalRevenueColumnAmt |
| Exclusion | $210,845 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,667,754 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,362,278 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,305,476 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,305,476 | TotalRevenueColumnAmt |
| Exclusion | $4,305,476 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 561000 | $133,137 | $133,137 | |
| INCOME FROM PARTNERSHIPS-UNRELATE | 523000 | $112,504 | $112,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $245,641 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,424,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,280,186 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $112,504 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,498,747 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,647,367 | TotalAmt |
| Program Services | $15,647,367 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,595,162 | TotalAmt |
| Program Services | $1,595,162 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,731 | TotalAmt |
| Program Services | $140,346 | ProgramServicesAmt |
| Management And General | $199,202 | ManagementAndGeneralAmt |
| Fundraising | $113,183 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536,088 | TotalAmt |
| Program Services | $473,877 | ProgramServicesAmt |
| Management And General | $672,074 | ManagementAndGeneralAmt |
| Fundraising | $390,137 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,096 | TotalAmt |
| Program Services | $44,200 | ProgramServicesAmt |
| Management And General | $69,666 | ManagementAndGeneralAmt |
| Fundraising | $31,230 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,071 | TotalAmt |
| Program Services | $67,371 | ProgramServicesAmt |
| Management And General | $76,177 | ManagementAndGeneralAmt |
| Fundraising | $43,523 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,233 | TotalAmt |
| Program Services | $45,360 | ProgramServicesAmt |
| Management And General | $68,436 | ManagementAndGeneralAmt |
| Fundraising | $36,437 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,175 | TotalAmt |
| Management And General | $11,175 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,169 | TotalAmt |
| Management And General | $84,169 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,737 | TotalAmt |
| Program Services | $295,737 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,087 | TotalAmt |
| Program Services | $93,064 | ProgramServicesAmt |
| Management And General | $37,358 | ManagementAndGeneralAmt |
| Fundraising | $20,665 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,631 | TotalAmt |
| Program Services | $68,677 | ProgramServicesAmt |
| Management And General | $115,755 | ManagementAndGeneralAmt |
| Fundraising | $21,199 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,225 | TotalAmt |
| Program Services | $54,820 | ProgramServicesAmt |
| Management And General | $57,466 | ManagementAndGeneralAmt |
| Fundraising | $44,939 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,433 | TotalAmt |
| Program Services | $53,036 | ProgramServicesAmt |
| Management And General | $67,277 | ManagementAndGeneralAmt |
| Fundraising | $27,120 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,884 | TotalAmt |
| Program Services | $11,182 | ProgramServicesAmt |
| Management And General | $11,475 | ManagementAndGeneralAmt |
| Fundraising | $8,227 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,023 | TotalAmt |
| Program Services | $9,176 | ProgramServicesAmt |
| Management And General | $39,190 | ManagementAndGeneralAmt |
| Fundraising | $657 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,693 | TotalAmt |
| Program Services | $51,800 | ProgramServicesAmt |
| Management And General | $8,311 | ManagementAndGeneralAmt |
| Fundraising | $5,582 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,250 | TotalAmt |
| Management And General | $48,250 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $147,322 | $103,103 | $33,085 | $11,134 |
| CONTRACT SERVICES | $110,886 | $34,650 | $76,236 | $0 |
| PROPERTY TAXES | $12,979 | $12,149 | $830 | |
| PROGRAM EXPENSES | $9,928 | $9,928 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,241,170 | TotalAmt |
| Program Services | $18,811,005 | ProgramServicesAmt |
| Management And General | $1,676,132 | ManagementAndGeneralAmt |
| Fundraising | $754,033 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,179,422 | BOYAmt |
| EOY | $2,792,125 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,500 | BOYAmt |
| EOY | $27,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,927,623 | BOYAmt |
| EOY | $1,757,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $973,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $534,328 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,692 | BOYAmt |
| EOY | $439,490 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,433,849 | BOYAmt |
| EOY | $155,111,890 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,796,866 | BOYAmt |
| EOY | $4,046,680 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,240 | BOYAmt |
| EOY | $132,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,569,192 | BOYAmt |
| EOY | $164,308,187 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,429 | BOYAmt |
| EOY | $1,201,819 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,301 | BOYAmt |
| EOY | $72,020 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300 | BOYAmt |
| EOY | $2,320 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,760,233 | BOYAmt |
| EOY | $13,717,763 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,185,263 | BOYAmt |
| EOY | $14,993,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,383,929 | BOYAmt |
| EOY | $149,314,265 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,383,929 | BOYAmt |
| EOY | $149,314,265 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,569,192 | BOYAmt |
| EOY | $164,308,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,183,713 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,746,623 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,611,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,398,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,630,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,512,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,533,446 | CurrentTaxYearAmt |
| Total | $61,686,951 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,611,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,398,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,630,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,512,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,533,446 | CurrentTaxYearAmt |
| Total | $61,686,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,970,448 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,716,503 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,655,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,237,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,444,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,433,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,060,134 | CurrentTaxYearAmt |
| Total | $10,831,024 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $112,504 | CurrentTaxYearAmt |
| Total | $192,806 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$2,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,137 | CurrentTaxYearAmt |
| Total | $384,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,095,617 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,888,338 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 73 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 366 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,600,100 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $12,008,015 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,011,430 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $15,548,021 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $40,381,983 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $122,570,044 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $839,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $399,850 | DepreciationAmt |
| Book Value | $439,490 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,478 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $439,490 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR AGENCIES | Desc |
| Amt | $13,717,763 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,717,763 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. AS A RESULT, INCOME TAXES ARE NOT INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. AT DECEMBER 31, 2023. THE FEDERAL STATUTE OF LIMITATION REMAINS OPEN FOR THE 2020 THROUGH 2023 YEARS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (232 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 100 CLUB OF THE TEXAS PANHANDLE | ||||||||
| PO BOX 589 | AMARILLO | TX | 79105 | 202768192 | 501C3 | $54,396 | $0 | GENERAL SUPPORT |
| 7 STAR THERAPEUTIC RIDING CENTER | ||||||||
| PO BOX 50655 | AMARILLO | TX | 79159 | 200857615 | 501C3 | $11,679 | $0 | GENERAL SUPPORT |
| A WORLD FOR CHILDREN | ||||||||
| 3416 OLSEN BLVD STE B | AMARILLO | TX | 79109 | 742811105 | 501C3 | $6,280 | $0 | GENERAL SUPPORT |
| ALEX O'BRIEN TENNIS FOUNDATION | ||||||||
| 800 S MONROE | AMARILLO | TX | 79101 | 464699395 | 501C3 | $66,997 | $0 | PROGRAM SUPPORT |
| AMARILLO AREA CASA | ||||||||
| PO BOX 691 | AMARILLO | TX | 79105 | 752560069 | 501C3 | $62,858 | $0 | PROGRAM SUPPORT |
| AMARILLO ART INSTITUTE | ||||||||
| 3701 PLAINS BLVD | AMARILLO | TX | 79102 | 201560065 | 501C3 | $25,847 | $0 | GENERAL SUPPORT |
| AMARILLO BOTANICAL GARDENS | ||||||||
| 1400 STREIT DR | AMARILLO | TX | 79106 | 750968821 | 501C3 | $31,993 | $0 | GENERAL SUPPORT |
| AMARILLO CHILDREN'S HOME | ||||||||
| 3400 S BOWIE | AMARILLO | TX | 79109 | 750800666 | 501C3 | $144,129 | $0 | GENERAL SUPPORT |
| AMARILLO COLLEGE FOUNDATION | ||||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 756029084 | 501C3 | $324,488 | $0 | GENERAL SUPPORT |
| AMARILLO HABITAT FOR HUMANITY | ||||||||
| PO BOX 775 | AMARILLO | TX | 79105 | 751820887 | 501C3 | $43,382 | $0 | GENERAL SUPPORT |
| AMARILLO HIGH ORCHESTRA PARENTS INC | ||||||||
| 4225 DANBURY | AMARILLO | TX | 79109 | 810564350 | 501C3 | $20,000 | $0 | PROGRAM SUPPORT |
| AMARILLO LITTLE THEATRE | ||||||||
| 2019 CIVIC CIRCLE | AMARILLO | TX | 79109 | 756024149 | 501C3 | $75,772 | $0 | GENERAL SUPPORT |
| AMARILLO MUSEUM OF ART | ||||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 237042474 | 501C3 | $161,702 | $0 | GENERAL SUPPORT |
| AMARILLO OPERA | ||||||||
| 2223 S VAN BUREN ST | AMARILLO | TX | 79109 | 752253647 | 501C3 | $34,413 | $0 | GENERAL SUPPORT |
| AMARILLO SPCA | ||||||||
| PO BOX 1014 | AMARILLO | TX | 79105 | 752228567 | 501C3 | $22,550 | $0 | GENERAL SUPPORT |
| AMARILLO SYMPHONY INC | ||||||||
| 301 POLK ST | AMARILLO | TX | 79105 | 751153018 | 501C3 | $230,181 | $0 | PROGRAM SUPPORT |
| AMARILLO TRI-STATE EXPOSITION | ||||||||
| 3301 SE 10TH AVE | AMARILLO | TX | 79104 | 750832456 | 501C3 | $30,000 | $0 | GENERAL SUPPORT |
| AMARILLO WESLEY COMMUNITY CENTER | ||||||||
| 1615 S ROBERTS | AMARILLO | TX | 79102 | 510158641 | 501C3 | $40,813 | $0 | GENERAL SUPPORT |
| AMERICAN RED CROSS TEXAS PANHANDLE | ||||||||
| 1800 S HARRISON | AMARILLO | TX | 79102 | 530196605 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| ANOTHER CHANCE HOUSE INC | ||||||||
| 209 S JACKSON | AMARILLO | TX | 79101 | 752233200 | 501C3 | $115,994 | $0 | GENERAL SUPPORT |
| ARMSTRONG COUNTY MUSEUM INC | ||||||||
| PO BOX 450 | CLAUDE | TX | 79019 | 752341811 | 501C3 | $5,869 | $0 | GENERAL SUPPORT |
| AUSTIN CENTER FOR GRIEF AND LOSS | ||||||||
| 2413 GREENLAWN PKWY | AUSTIN | TX | 78757 | 260300371 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| AUSTIN CHILD GUIDANCE CENTER | ||||||||
| 810 W 45TH ST | AUSTIN | TX | 78751 | 741166783 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| BAPTIST COMMUNITY SERVICES | ||||||||
| 701 PARK PLACE | AMARILLO | TX | 79101 | 752206268 | 501C3 | $281,971 | $0 | GENERAL SUPPORT |
| BAPTIST GENERAL CONVENTION OF TEXAS | ||||||||
| 7557 RAMBLER RD STE 1100 | DALLAS | TX | 75231 | 756044885 | 501C3 | $15,000 | $0 | PROGRAM SUPPORT |
| BIG BROTHERS BIG SISTERS OF HEREFORD | ||||||||
| P O BOX 1821 | HEREFORD | TX | 79045 | 751433917 | 501C3 | $7,500 | $0 | PROGRAM SUPPORT |
| BRECKENRIDGE VILLAGE OF TYLER | ||||||||
| 15062 CR 1145 | TYLER | TX | 75704 | 742833616 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| BUCKNER CHILDREN & FAMILY SERVICES | ||||||||
| 700 NORTH PEARL ST | DALLAS | TX | 75201 | 752571395 | 501C3 | $25,000 | $0 | PROGRAM SUPPORT |
| BUFFALO COUNCIL | ||||||||
| 619 S TYLER SUITE 100 | AMARILLO | TX | 79101 | 474700583 | 501C3 | $147,742 | $0 | GENERAL SUPPORT |
| BY EXAMPLE MISSIONS DBA KIND HOUSE UKRAINE BAKERY | ||||||||
| 2100 SW 60TH AVE | AMARILLO | TX | 79118 | 823197054 | 501C3 | $33,104 | $0 | GENERAL SUPPORT |
| CACTUS CARES FOUNDATION | ||||||||
| 500 S TYLER STE 2800 | AMARILLO | TX | 79101 | 831808792 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| CACTUS NAZARENE MINISTRY CENTER | ||||||||
| PO BOX 990 | CACTUS | TX | 79013 | 463670736 | 501C3 | $29,419 | $0 | GENERAL SUPPORT |
| CANADIAN COMMUNITY CENTER | ||||||||
| PO BOX 1106 | CANADIAN | TX | 79014 | 751838747 | 501C3 | $90,821 | $0 | GENERAL SUPPORT |
| CANADIAN EDUCATION FOUNDATION | ||||||||
| PO BOX 438 | CANADIAN | TX | 79014 | 275246589 | 501C3 | $16,737 | $0 | GENERAL SUPPORT |
| CANADIAN RIVER ART CENTER | ||||||||
| PO BOX 1111 | CANADIAN | TX | 79014 | 455269937 | 501C3 | $9,765 | $0 | GENERAL SUPPORT |
| CANYON HOPE MINISTRIES | ||||||||
| PO BOX 526 | CANYON | TX | 79015 | 454586540 | 501C3 | $39,759 | $0 | PROGRAM SUPPORT |
| CARE NET OF DALHART | ||||||||
| 103 E 3RD ST | DALHART | TX | 79022 | 261791005 | 501C3 | $22,984 | $0 | GENERAL SUPPORT |
| CASA 69 INC | ||||||||
| 414 DENVER AVE SUITE 103 | DALHART | TX | 79022 | 752064047 | 501C3 | $64,199 | $0 | GENERAL SUPPORT |
| CASA OF THE HIGH PLAINS | ||||||||
| PO BOX 604 | PAMPA | TX | 79066 | 752546406 | 501C3 | $16,101 | $0 | GENERAL SUPPORT |
| CASA OF THE ROLLING PLAINS | ||||||||
| 2020 COUNTRY CLUB DRIVE | CHILDRESS | TX | 79201 | 202993718 | 501C3 | $5,950 | $0 | PROGRAM SUPPORT |
| CATHOLIC CHARITIES OF THE TEXAS PANHANDLE | ||||||||
| PO BOX 15127 | AMARILLO | TX | 79105 | 750818147 | 501C3 | $60,086 | $0 | GENERAL SUPPORT |
| CCS CONNECT COMMUNITY SERVICES | ||||||||
| PO BOX 533 | FRITCH | TX | 79036 | 465699270 | 501C3 | $13,115 | $0 | GENERAL SUPPORT |
| CENTER CITY OF AMARILLO | ||||||||
| PO BOX 9480 | AMARILLO | TX | 79105 | 752548311 | 501C3 | $37,422 | $0 | GENERAL SUPPORT |
| CETA CANYON METHODIST CAMP AND RETREAT CENTER | ||||||||
| 37201 FM 1721 | HAPPY | TX | 79042 | 750939943 | 501C3 | $143,909 | $0 | GENERAL SUPPORT |
| CHILDRESS HELPING HANDS | ||||||||
| PO BOX 1090 | CHILDRESS | TX | 79201 | 874276431 | 501C3 | $23,965 | $0 | GENERAL SUPPORT |
| CHRISTIAN AID MINISTRIES | ||||||||
| PO BOX 360 BERLIN | BERLIN | OH | 44610 | 341344364 | 501C3 | $75,000 | $0 | PROGRAM SUPPORT |
| CITADELLE ART FOUNDATION | ||||||||
| PO BOX 1303 | CANADIAN | TX | 79014 | 261961223 | 501C3 | $504,043 | $0 | GENERAL SUPPORT |
| CITY OF CLARENDON | ||||||||
| PO BOX 1089 | CLARENDON | TX | 79226 | 756000487 | GOVERNMENT | $24,397 | $0 | PROGRAM SUPPORT |
| CITY OF FRIONA | ||||||||
| 623 MAIN | FRIONA | TX | 79035 | 756000530 | GOVERNMENT | $159,276 | $0 | CAPITAL SUPPORT |
| CITY OF NAZARETH | ||||||||
| PO BOX 7 | NAZARETH | TX | 79063 | 751433304 | GOVERNMENT | $15,000 | $0 | PROGRAM SUPPORT |
| CITY OF PANHANDLE | ||||||||
| PO BOX 129 | PANHANDLE | TX | 79068 | 756000634 | GOVERNMENT | $10,794 | $0 | CAPITAL SUPPORT |
| CITY OF PERRYTON | ||||||||
| P O BOX 849 | PERRYTON | TX | 79070 | 756000636 | GOVERNMENT | $40,000 | $0 | PROGRAM SUPPORT |
| CITY OF TULIA | ||||||||
| 127 SW SECOND ST 300 | TULIA | TX | 79088 | 756000695 | GOVERNMENT | $22,500 | $0 | GENERAL SUPPORT |
| COLLINGSWORTH COUNTY HISTORICAL MUSEUM | ||||||||
| PO BOX 495 | WELLINGTON | TX | 79095 | 237168956 | 501C3 | $36,281 | $0 | GENERAL SUPPORT |
| COLLINGSWORTH COUNTY HOSPITAL DISTRICT | ||||||||
| 1016 16TH STREET | WELLINGTON | TX | 79095 | 751373698 | 501C3 | $53,453 | $0 | GENERAL SUPPORT |
| COLLINGSWORTH COUNTY PUBLIC LIBRARY | ||||||||
| 711 15TH STREET | WELLINGTON | TX | 79095 | 756000876 | 501C3 | $53,135 | $0 | GENERAL SUPPORT |
| COLORFUL CLOSETS OF AMARILLO | ||||||||
| PO BOX 223 | AMARILLO | TX | 79105 | 813693528 | 501C3 | $34,172 | $0 | GENERAL SUPPORT |
| COMMUNITY WORSHIP CENTER OF PERRYTON INC | ||||||||
| PO BOX 845 | PERRYTON | TX | 79070 | 262875548 | 501C3 | $65,000 | $0 | PROGRAM SUPPORT |
| DALHART AREA CHILD CARE CENTER | ||||||||
| PO BOX 67 | DALHART | TX | 79022 | 751469783 | 501C3 | $200,000 | $0 | CAPITAL SUPPORT |
| DALHART SENIOR CITIZENS ASSOCIATION | ||||||||
| 610 DENROCK AVE | DALHART | TX | 79022 | 752555673 | 501C3 | $98,777 | $0 | GENERAL SUPPORT |
| DALLAM-HARTLEY COUNTIES HEALTHCARE FOUNDATION | ||||||||
| 1411 DENVER AVE | DALHART | TX | 79022 | 331012246 | 501C3 | $78,793 | $0 | PROGRAM SUPPORT |
| DALLAM-HARTLEY COUNTIES HISTORICAL ASSOCIATION | ||||||||
| PO BOX 730 | DALHART | TX | 79022 | 237422828 | 501C3 | $83,381 | $0 | GENERAL SUPPORT |
| DAX FOUNDATION INC | ||||||||
| PO BOX 577 | SPEARMAN | TX | 79081 | 881029286 | 501C3 | $23,796 | $0 | GENERAL SUPPORT |
| DEAF SMITH COUNTY | ||||||||
| 211 E 4TH ST | HEREFORD | TX | 79045 | 756000910 | GOVERNMENT | $10,000 | $0 | PROGRAM SUPPORT |
| DON HARRINGTON DISCOVERY CENTER | ||||||||
| 1200 STREIT DR | AMARILLO | TX | 79106 | 751330735 | 501C3 | $214,736 | $0 | CAPITAL SUPPORT |
| DOVE CREEK EQUINE RESCUE | ||||||||
| PO BOX 1600 | CANYON | TX | 79015 | 454668951 | 501C3 | $75,465 | $0 | GENERAL SUPPORT |
| DOWNTOWN WOMEN'S CENTER | ||||||||
| 409 S MONROE | AMARILLO | TX | 79101 | 200296282 | 501C3 | $114,962 | $0 | PROGRAM SUPPORT |
| DUMAS AREA CRISIS PREGNANCY CENTER | ||||||||
| PO BOX 391 | DUMAS | TX | 79029 | 752760977 | 501C3 | $60,858 | $0 | GENERAL SUPPORT |
| EASTRIDGE MISSION CENTER | ||||||||
| 1300 EVERGREEN | AMARILLO | TX | 79107 | 825422434 | 501C3 | $74,591 | $0 | GENERAL SUPPORT |
| EDUCATION FOUNDATION OF CANYON ISD | ||||||||
| PO BOX 899 | CANYON | TX | 79015 | 752848641 | 501C3 | $14,477 | $0 | GENERAL SUPPORT |
| EVELINE'S SUNSHINE COTTAGE | ||||||||
| PO BOX 50974 | AMARILLO | TX | 79159 | 753007093 | 501C3 | $160,799 | $0 | GENERAL SUPPORT |
| FAITH CITY MISSION | ||||||||
| P O BOX 870 | AMARILLO | TX | 79105 | 756029995 | 501C3 | $124,041 | $0 | GENERAL SUPPORT |
| FAMILY CARE FOUNDATION | ||||||||
| PO BOX 15203 | AMARILLO | TX | 79105 | 750109845 | 501C3 | $138,486 | $0 | GENERAL SUPPORT |
| FAMILY SUPPORT SERVICES | ||||||||
| PO BOX 31150 | AMARILLO | TX | 79120 | 750800642 | 501C3 | $129,475 | $0 | PROGRAM SUPPORT |
| FIRST CHRISTIAN CHURCH OF PERRYTON | ||||||||
| 901 S JEFFERSON ST | PERRYTON | TX | 79070 | 751058925 | 501C3 | $15,000 | $0 | PROGRAM SUPPORT |
| FIRST PRESBYTERIAN CHURCH OF AMARILLO | ||||||||
| 1100 S HARRISON ST | AMARILLO | TX | 79101 | 750808783 | 501C3 | $22,000 | $0 | GENERAL SUPPORT |
| FOLKLORIC COMMUNITY PERFORMANCE GROUP RAYENARI | ||||||||
| 718 N MIRROR ST | AMARILLO | TX | 79107 | 874215837 | 501C3 | $25,000 | $0 | PROGRAM SUPPORT |
| FORGOTTEN DOG LEAGUE OF AMARILLO | ||||||||
| PO BOX 30922 | AMARILLO | TX | 79120 | 872706261 | 501C3 | $5,803 | $0 | GENERAL SUPPORT |
| FRANK PHILLIPS COLLEGE | ||||||||
| ATTN BUSINESS OFFICE PO BOX 5118 | BORGER | TX | 79007 | 756001630 | GOVERNMENT | $187,105 | $0 | STUDENT AID |
| FRIENDS OF AJ SWOPE | ||||||||
| 2112 S TRAVIS ST | AMARILLO | TX | 79109 | 921545967 | 501C3 | $61,459 | $0 | GENERAL SUPPORT |
| FRIENDS OF CROSS BAR SRMA | ||||||||
| PO BOX 31241 | AMARILLO | TX | 79120 | 881157410 | 501C3 | $14,183 | $0 | GENERAL SUPPORT |
| FRIENDS OF TEXAS PANHANDLE SHELTER PETS | ||||||||
| 24521 CANYON DR | CANYON | TX | 79015 | 854172961 | 501C3 | $14,229 | $0 | GENERAL SUPPORT |
| FRIENDS OF THE AMARILLO PUBLIC LIBRARY | ||||||||
| 413 E 4TH AVE | AMARILLO | TX | 79101 | 751812829 | 501C3 | $19,189 | $0 | GENERAL SUPPORT |
| FRIENDS OF THE FRIONA PUBLIC LIBRARY | ||||||||
| 109 WEST 7TH ST | FRIONA | TX | 79035 | 237088030 | 501C3 | $12,500 | $0 | GENERAL SUPPORT |
| FRIONA YOUTH SPORTS | ||||||||
| PO BOX 672 | FRIONA | TX | 79035 | 824693048 | 501C3 | $9,587 | $0 | GENERAL SUPPORT |
| GOLDEN SPREAD COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 401 TASCOSA ROAD | AMARILLO | TX | 79124 | 750800613 | 501C3 | $22,996 | $0 | GENERAL SUPPORT |
| GOOD SAMARITAN CHRISTIAN SERVICE INC OF DALHART TX | ||||||||
| PO BOX 1101 | DALHART | TX | 79022 | 751894323 | 501C3 | $52,166 | $0 | PROGRAM SUPPORT |
| GRACIE'S PROJECT | ||||||||
| PO BOX 2512 | AMARILLO | TX | 79015 | 831301879 | 501C3 | $27,914 | $0 | GENERAL SUPPORT |
| GRAYCARES LIVING AT HOME INC | ||||||||
| 511 N HOBART ST | PAMPA | TX | 79065 | 263796095 | 501C3 | $16,653 | $0 | GENERAL SUPPORT |
| GREAT PLAINS CASA FOR KIDS | ||||||||
| PO BOX 1306 | HEREFORD | TX | 79045 | 861072436 | 501C3 | $16,691 | $0 | GENERAL SUPPORT |
| GUYON SAUNDERS RESOURCE CENTER | ||||||||
| PO BOX 9255 | AMARILLO | TX | 79105 | 752614211 | 501C3 | $141,639 | $0 | GENERAL SUPPORT |
| HANDS ON AMARILLO | ||||||||
| PO BOX 2783 | AMARILLO | TX | 79105 | 472029120 | 501C3 | $6,056 | $0 | GENERAL SUPPORT |
| HANSFORD COUNTY LIBRARY | ||||||||
| 122 MAIN STREET | SPEARMAN | TX | 79081 | 756036759 | 501C3 | $9,635 | $0 | GENERAL SUPPORT |
| HARRINGTON CANCER AND HEALTH FOUNDATION | ||||||||
| 500 STAYLOR SUITE 1060 UNIT 223 | AMARILLO | TX | 79101 | 751578415 | 501C3 | $75,037 | $0 | GENERAL SUPPORT |
| HARRINGTON REGIONAL MEDICAL CENTER INC | ||||||||
| PO BOX 51794 | AMARILLO | TX | 79159 | 752013988 | 501C3 | $169,890 | $0 | GENERAL SUPPORT |
| HEAL THE CITY FREE CLINIC | ||||||||
| PO BOX 2556 | AMARILLO | TX | 79105 | 465694050 | 501C3 | $1,008,193 | $0 | PROGRAM SUPPORT |
| HEALING THROUGH HIM MINISTRIES | ||||||||
| PO BOX 20411 | AMARILLO | TX | 79114 | 920755687 | 501C3 | $9,065 | $0 | GENERAL SUPPORT |
| HEMPHILL COUNTY HOSPITAL DISTRICT | ||||||||
| 1020 4TH ST | CANADIAN | TX | 79014 | 455080560 | 501C3 | $12,597 | $0 | GENERAL SUPPORT |
| HEREFORD CHURCH OF THE NAZARENE | ||||||||
| 1410 LA PLATA ST | HEREFORD | TX | 79045 | 751650765 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| HEREFORD SENIOR CITIZENS ASSOCIATION | ||||||||
| PO BOX 270 | HEREFORD | TX | 79045 | 510157241 | 501C3 | $60,000 | $0 | PROGRAM SUPPORT |
| HIDDEN FALLS RANCH | ||||||||
| P O BOX 136 | WAYSIDE | TX | 79094 | 756030869 | 501C3 | $31,519 | $0 | GENERAL SUPPORT |
| HIGH PLAINS FOOD BANK | ||||||||
| PO BOX 31803 | AMARILLO | TX | 79120 | 751838348 | 501C3 | $332,239 | $0 | GENERAL SUPPORT |
| HIGH PLAINS HELPING HAND INC | ||||||||
| 614 WEATHERLY ST | BORGER | TX | 79007 | 751938944 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| HIGH PLAINS RETREAT CENTER | ||||||||
| PO BOX 7709 | AMARILLO | TX | 79114 | 271626983 | 501C3 | $29,104 | $0 | GENERAL SUPPORT |
| HIGHLAND PARK ISD | ||||||||
| PO BOX 30430 | AMARILLO | TX | 79120 | 751604654 | GOVERNMENT | $140,575 | $0 | GENERAL SUPPORT |
| HILLSIDE CHRISTIAN CHURCH - AMARILLO WEST | ||||||||
| PO BOX 7807 | AMARILLO | TX | 79114 | 751161743 | 501C3 | $25,000 | $0 | GENERAL SUPPORT |
| HILLTOP SENIOR CITIZENS ASSOCIATION | ||||||||
| 1311 N TAYLOR | AMARILLO | TX | 79107 | 752158372 | 501C3 | $15,000 | $0 | PROGRAM SUPPORT |
| HOLY FAMILY PARISH | ||||||||
| PO BOX 100 | NAZARETH | TX | 79063 | 751582322 | 501C3 | $13,970 | $0 | PROGRAM SUPPORT |
| HOODOO ART FOUNDATION | ||||||||
| 411 S FILLMORE ST | AMARILLO | TX | 79101 | 862785808 | 501C3 | $54,787 | $0 | PROGRAM SUPPORT |
| HOPE & HEALING PLACE | ||||||||
| 1721 S TYLER | AMARILLO | TX | 79102 | 743079848 | 501C3 | $30,563 | $0 | PROGRAM SUPPORT |
| HOPE CHOICE INC | ||||||||
| PO BOX 50342 | AMARILLO | TX | 79159 | 752195169 | 501C3 | $87,833 | $0 | GENERAL SUPPORT |
| HOPE LIVES HERE | ||||||||
| PO BOX 20811 | AMARILLO | TX | 79114 | 471601450 | 501C3 | $48,657 | $0 | GENERAL SUPPORT |
| HOPE TO OPPORTUNITIES FOUNDATION | ||||||||
| 5241 S WASHINGTON | AMARILLO | TX | 79110 | 822592296 | 501C3 | $39,278 | $0 | PROGRAM SUPPORT |
| HUTCHINSON COUNTY UNITED WAY | ||||||||
| PO BOX 1430 | BORGER | TX | 79008 | 750875853 | 501C3 | $31,737 | $0 | GENERAL SUPPORT |
| IGLESIA LA PENA DE HOREB | ||||||||
| PO BOX 633 | PERRYTON | TX | 79070 | 751174400 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| JUNIOR LEAGUE OF AMARILLO | ||||||||
| 1700 S POLK | AMARILLO | TX | 79102 | 751035793 | 501C3 | $51,204 | $0 | GENERAL SUPPORT |
| KANZA SOCIETY INC HIGH PLAINS PUBLIC RADIO | ||||||||
| 210 N 7TH ST | GARDEN CITY | KS | 67846 | 480859735 | 501C3 | $118,255 | $0 | GENERAL SUPPORT |
| KARTER'S DREAM INC | ||||||||
| 14925 CO RD 15 | PERRYTON | TX | 79070 | 473724133 | 501C3 | $50,000 | $0 | PROGRAM SUPPORT |
| KEY HEIGHTS BAPTIST CHURCH | ||||||||
| 215 S KENTUCKY | PERRYTON | TX | 79070 | 501C3 | $15,000 | $0 | PROGRAM SUPPORT | |
| KIDS INC OF AMARILLO TEXAS | ||||||||
| 2201 SE 27TH | AMARILLO | TX | 79103 | 750942621 | 501C3 | $670,107 | $0 | GENERAL SUPPORT |
| KING'S MANOR METHODIST RETIREMENT SYSTEM INC | ||||||||
| P O BOX 1999 | HEREFORD | TX | 79045 | 752641794 | 501C3 | $22,500 | $0 | GENERAL SUPPORT |
| LA RITA PERFORMING ARTS THEATRE | ||||||||
| PO BOX 466 | DALHART | TX | 79022 | 752184564 | 501C3 | $100,986 | $0 | GENERAL SUPPORT |
| LEAGUE OF WOMEN VOTERS OF AMARILLO | ||||||||
| PO BOX 19333 | AMARILLO | TX | 79114 | 756043959 | 501C3 | $5,245 | $0 | GENERAL SUPPORT |
| LIFE CHALLENGE OF AMARILLO | ||||||||
| 6500 HOPE RD | AMARILLO | TX | 79119 | 751836322 | 501C3 | $88,993 | $0 | GENERAL SUPPORT |
| MAKE A CHILD SMILE INC | ||||||||
| 6104 GAINSBOROUGH RD | AMARILLO | TX | 79106 | 752576724 | 501C3 | $11,856 | $0 | GENERAL SUPPORT |
| MAKE-A-WISH NORTH TEXAS | ||||||||
| 1600 S COULTER BUILDING A STE 100 | AMARILLO | TX | 79106 | 751889666 | 501C3 | $5,949 | $0 | GENERAL SUPPORT |
| MARTHA'S HOME | ||||||||
| 1204 SW 18TH AVE | AMARILLO | TX | 79102 | 752232697 | 501C3 | $66,258 | $0 | GENERAL SUPPORT |
| MAVERICK BOYS AND GIRLS CLUB OF AMARILLO | ||||||||
| 1923 S LINCOLN | AMARILLO | TX | 79109 | 750808760 | 501C3 | $80,909 | $0 | PROGRAM SUPPORT |
| MCMURRY UNIVERSITY | ||||||||
| CAMPUS BOX 938 | ABILENE | TX | 76967 | 750855633 | 501C3 | $10,000 | $0 | STUDENT AID |
| MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS | ||||||||
| PO BOX 140836 | DALLAS | TX | 75214 | 463992618 | 501C3 | $150,000 | $0 | PROGRAM SUPPORT |
| MISSION 2540 | ||||||||
| PO BOX 20771 | AMARILLO | TX | 79114 | 201919092 | 501C3 | $82,070 | $0 | GENERAL SUPPORT |
| MISSION AMARILLO | ||||||||
| 3508 LINE AVE | AMARILLO | TX | 79106 | 274201383 | 501C3 | $66,612 | $0 | GENERAL SUPPORT |
| MOORE COUNTY HEALTH FOUNDATION | ||||||||
| PO BOX 782 | DUMAS | TX | 79029 | 752687992 | 501C3 | $41,634 | $0 | GENERAL SUPPORT |
| MORE CHURCH | ||||||||
| PO BOX 51465 | AMARILLO | TX | 79159 | 752877390 | 501C3 | $25,163 | $0 | GENERAL SUPPORT |
| MUSEUM OF THE PLAINS | ||||||||
| 1200 N MAIN | PERRYTON | TX | 79070 | 751497022 | 501C3 | $53,936 | $0 | GENERAL SUPPORT |
| NATIONAL CATTLEMEN'S FOUNDATION | ||||||||
| 9110 E NICHOLS AVE SUITE 300 | CENTENNIAL | CO | 80112 | 237259504 | 501C3 | $6,500 | $0 | PROGRAM SUPPORT |
| NO BOUNDARIES INTERNATIONAL | ||||||||
| 904 N GRAND ST | AMARILLO | TX | 79107 | 870777471 | 501C3 | $32,153 | $0 | GENERAL SUPPORT |
| OASIS SOUTHWEST BAPTIST CHURCH | ||||||||
| 8201 CANYON DR | AMARILLO | TX | 79110 | 751892904 | 501C3 | $150,000 | $0 | CAPITAL SUPPORT |
| OCHILTREE COUNTY SENIOR CITIZEN ASSOCIATION | ||||||||
| PO BOX 738 | PERRYTON | TX | 79070 | 751825010 | 501C3 | $40,000 | $0 | GENERAL SUPPORT |
| OCHILTREE UNITED WAY | ||||||||
| P O BOX 673 | PERRYTON | TX | 79070 | 751249962 | 501C3 | $90,000 | $0 | GENERAL SUPPORT |
| OGALLALA COMMONS | ||||||||
| PO BOX 346 | NAZARETH | TX | 79063 | 331144011 | 501C3 | $51,326 | $0 | GENERAL SUPPORT |
| OPPORTUNITY PLAN INC | ||||||||
| P O BOX 1035 | CANYON | TX | 79015 | 756020405 | 501C3 | $20,774 | $0 | GENERAL SUPPORT |
| OPPORTUNITY SCHOOL INC | ||||||||
| 1100 S HARRISON | AMARILLO | TX | 79101 | 751360968 | 501C3 | $137,638 | $0 | GENERAL SUPPORT |
| OUR CHILDREN'S BLESSING | ||||||||
| PO BOX 1101 | AMARILLO | TX | 79105 | 830959310 | 501C3 | $20,579 | $0 | GENERAL SUPPORT |
| PETS CLINIC OF AMARILLO | ||||||||
| 2500 SW 6TH AVE | AMARILLO | TX | 79106 | 680648159 | 501C3 | $65,650 | $0 | GENERAL SUPPORT |
| PAMPA ANIMAL WELFARE SOCIETY | ||||||||
| PO BOX 2095 | PAMPA | TX | 79066 | 273600097 | 501C3 | $257,127 | $0 | GENERAL SUPPORT |
| PAMPA EDUCATION FOUNDATION | ||||||||
| PO BOX 1045 | PAMPA | TX | 79066 | 260502641 | 501C3 | $25,658 | $0 | GENERAL SUPPORT |
| PAMPA MEALS ON WHEELS | ||||||||
| PO BOX 939 | PAMPA | TX | 79065 | 751616739 | 501C3 | $160,342 | $0 | GENERAL SUPPORT |
| PAMPA SENIOR CITIZENS INC | ||||||||
| 500 W FRANCIS AVE | PAMPA | TX | 79065 | 751476771 | 501C3 | $18,568 | $0 | GENERAL SUPPORT |
| PAMPA'S TRIBUTE TO WOODY GUTHRIE | ||||||||
| 320 S CUYLER ST | PAMPA | TX | 79065 | 752443571 | 501C3 | $20,000 | $0 | PROGRAM SUPPORT |
| PANHANDLE BREAST HEALTH | ||||||||
| PO BOX 1400 | AMARILLO | TX | 79105 | 320170235 | 501C3 | $7,500 | $0 | PROGRAM SUPPORT |
| PANHANDLE COMMUNITY SERVICES | ||||||||
| PO BOX 32150 | AMARILLO | TX | 79120 | 756049423 | 501C3 | $80,222 | $0 | GENERAL SUPPORT |
| PANHANDLE CRISIS CENTER | ||||||||
| P O BOX 502 | PERRYTON | TX | 79070 | 752032505 | 501C3 | $49,116 | $0 | GENERAL SUPPORT |
| PANHANDLE EDUCATION FOUNDATION | ||||||||
| PO BOX 1030 | PANHANDLE | TX | 79068 | 465626970 | 501C3 | $24,960 | $0 | GENERAL SUPPORT |
| PANHANDLE FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 5111 CANYON DR | AMARILLO | TX | 79109 | 440610626 | 501C3 | $37,880 | $0 | GENERAL SUPPORT |
| PANHANDLE ORPHAN CARE NETWORK | ||||||||
| PO BOX 2344 | AMARILLO | TX | 79105 | 814967039 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| PANHANDLE PAWS OF HOPE | ||||||||
| PO BOX 2525 | AMARILLO | TX | 79105 | 455368492 | 501C3 | $27,346 | $0 | GENERAL SUPPORT |
| PANHANDLE REGIONAL ADVISORY COUNCIL | ||||||||
| PO BOX 9257 | AMARILLO | TX | 79105 | 752568916 | GOVERNMENT | $100,000 | $0 | PROGRAM SUPPORT |
| PANHANDLE-PLAINS HISTORICAL SOCIETY | ||||||||
| WT BOX 60967 | CANYON | TX | 79016 | 756019872 | 501C3 | $34,183 | $0 | GENERAL SUPPORT |
| PARMER PAWS ANIMAL OUTREACH CENTER | ||||||||
| PO BOX 333 | FRIONA | TX | 79035 | 871531060 | 501C3 | $86,529 | $0 | GENERAL SUPPORT |
| PERRYTON ACTIVITY CENTER | ||||||||
| 1201 SW 15TH STREET | PERRYTON | TX | 79070 | 751072869 | 501C3 | $25,290 | $0 | GENERAL SUPPORT |
| PERRYTON RODEO ASSOCIATION | ||||||||
| PO BOX 452 | PERRYTON | TX | 79070 | 812919004 | 501C3 | $18,883 | $0 | GENERAL SUPPORT |
| PLAINVIEW FOUNDATION FOR RURAL HEALTH ADVANCEMENT | ||||||||
| 705 2ND | HART | TX | 79043 | 752878960 | 501C3 | $46,500 | $0 | PROGRAM SUPPORT |
| PRAY THE CITY | ||||||||
| PO BOX 985 | AMARILLO | TX | 79105 | 844466578 | 501C3 | $5,164 | $0 | GENERAL SUPPORT |
| PREGNANCY SUPPORT CENTER OF PAMPA | ||||||||
| PO BOX 2097 | PAMPA | TX | 79066 | 752398394 | 501C3 | $14,649 | $0 | GENERAL SUPPORT |
| PROJECT FEED THE KIDS INC | ||||||||
| PO BOX 596 | DUMAS | TX | 79029 | 882152099 | 501C3 | $15,000 | $0 | PROGRAM SUPPORT |
| RACHEL'S LITTLE HOUSE | ||||||||
| P O BOX 961 | CANADIAN | TX | 79014 | 752309163 | 501C3 | $32,478 | $0 | GENERAL SUPPORT |
| RAHLL ACTIVITY CENTER | ||||||||
| 302 DENROCK AVE | DALHART | TX | 79022 | 882741863 | 501C3 | $165,212 | $0 | GENERAL SUPPORT |
| REFUGEE LANGUAGE PROJECT | ||||||||
| 3701 S SONCY RD | AMARILLO | TX | 79119 | 831205519 | 501C3 | $38,354 | $0 | PROGRAM SUPPORT |
| RIVER VALLEY PIONEER MUSEUM | ||||||||
| PO BOX 1201 | CANADIAN | TX | 79014 | 752078610 | 501C3 | $32,548 | $0 | GENERAL SUPPORT |
| ROCKWELL ROAD BAPTIST CHURCH | ||||||||
| PO BOX 31495 | AMARILLO | TX | 79120 | 752167134 | 501C3 | $22,500 | $0 | GENERAL SUPPORT |
| RONALD MCDONALD HOUSE CHARITIES OF AMARILLO | ||||||||
| 1501 STREIT DRIVE | AMARILLO | TX | 79106 | 751790186 | 501C3 | $65,914 | $0 | GENERAL SUPPORT |
| SAINT ANTHONY'S LEGACY AND REDEVELOPMENT CORPORATION | ||||||||
| 203 W 8TH ST SUITE 530 | AMARILLO | TX | 79101 | 822747282 | 501C3 | $100,000 | $0 | GENERAL SUPPORT |
| SAINT FRANCIS MINISTRIES | ||||||||
| 110 OTIS AVE | SALINA | KS | 67401 | 480543809 | 501C3 | $21,708 | $0 | PROGRAM SUPPORT |
| SALVATION ARMY OF PAMPA | ||||||||
| 1424 NORTHEAST EXPRESSWAY | BROOKHAVEN | GA | 30329 | 580660607 | 501C3 | $16,736 | $0 | GENERAL SUPPORT |
| SECOND CHANCE ANIMAL RESCUE | ||||||||
| 7108 MERCURY TRAIL | AMARILLO | TX | 79118 | 844661430 | 501C3 | $9,425 | $0 | GENERAL SUPPORT |
| SERVICES OF HOPE | ||||||||
| PO BOX 227252 | DALLAS | TX | 75222 | 331104425 | 501C3 | $7,432 | $0 | PROGRAM SUPPORT |
| SHARING HOPE MINISTRY | ||||||||
| PO BOX 7160 | AMARILLO | TX | 79114 | 912157950 | 501C3 | $112,274 | $0 | GENERAL SUPPORT |
| SHERMAN COUNTY | ||||||||
| PO BOX 165 | STRATFORD | TX | 79084 | 756001152 | GOVERNMENT | $10,000 | $0 | PROGRAM SUPPORT |
| SISTER-BEAR FOUNDATION | ||||||||
| 211 S TIMBERCREEK DR | AMARILLO | TX | 79118 | 852461065 | 501C3 | $51,153 | $0 | GENERAL SUPPORT |
| SITE SANTA FE | ||||||||
| 1606 PASEO DE PERALTA | SANTA FE | NM | 87501 | 850413922 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| SPEARHEAD CORPORATION | ||||||||
| P O BOX 733 | SPEARMAN | TX | 79081 | 752281974 | 501C3 | $23,673 | $0 | PROGRAM SUPPORT |
| SPEARMAN MINISTERIAL ALLIANCE | ||||||||
| PO BOX 342 | SPEARMAN | TX | 79081 | 271767141 | 501C3 | $11,941 | $0 | GENERAL SUPPORT |
| SPEIRO LEGACIES | ||||||||
| PO BOX 2202 | AMARILLO | TX | 79105 | 464931131 | 501C3 | $19,145 | $0 | PROGRAM SUPPORT |
| SQUARE MILE COMMUNITY DEVELOPMENT | ||||||||
| PO BOX 7926 | AMARILLO | TX | 79114 | 813091547 | 501C3 | $145,317 | $0 | GENERAL SUPPORT |
| ST ANDREWS EPISCOPAL CHURCH | ||||||||
| 1601 S GEORGIA ST | AMARILLO | TX | 79102 | 750808806 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| ST ANN'S CATHOLIC CHURCH | ||||||||
| 605 38TH ST | CANYON | TX | 79015 | 751945727 | 501C3 | $50,000 | $0 | CAPITAL SUPPORT |
| ST JAMES EPISCOPAL CHURCH | ||||||||
| 801 DENVER | DALHART | TX | 79022 | 751806839 | 501C3 | $15,000 | $0 | GENERAL SUPPORT |
| STORYBRIDGE INC | ||||||||
| PO BOX 50524 | AMARILLO | TX | 79159 | 813953396 | 501C3 | $133,617 | $0 | PROGRAM SUPPORT |
| STRATFORD AREA FOUNDATION INC | ||||||||
| P O BOX 48 | STRATFORD | TX | 79084 | 751662855 | 501C3 | $53,999 | $0 | GENERAL SUPPORT |
| STRATFORD AREA YOUTH CARE AGENCY INC | ||||||||
| PO BOX 411 | STRATFORD | TX | 79084 | 752403416 | 501C3 | $63,803 | $0 | GENERAL SUPPORT |
| STRATFORD ISD EDUCATION FOUNDATION | ||||||||
| P O BOX 121 | STRATFORD | TX | 79084 | 223882634 | 501C3 | $15,122 | $0 | PROGRAM SUPPORT |
| SWISHER MEMORIAL HOSPITAL FOUNDATION | ||||||||
| 539 SE 2ND ST | TULIA | TX | 79088 | 260290687 | 501C3 | $29,507 | $0 | GENERAL SUPPORT |
| TEXAS PANHANDLE HERITAGE FOUNDATION | ||||||||
| WTAMU BOX 60968 | CANYON | TX | 79016 | 751083514 | 501C3 | $9,440 | $0 | GENERAL SUPPORT |
| TEXAS PANHANDLE INDEPENDENT FUTURES FOUNDATION | ||||||||
| PO BOX 1233 | AMARILLO | TX | 79105 | 453660984 | 501C3 | $83,242 | $0 | GENERAL SUPPORT |
| TEXAS PANHANDLE WAR MEMORIAL FOUNDATION | ||||||||
| 4101 SOUTH GEORGIA | AMARILLO | TX | 79109 | 752545659 | 501C3 | $28,319 | $0 | GENERAL SUPPORT |
| TEXAS RAMP PROJECT | ||||||||
| PO BOX 832065 | RICHARDSON | TX | 75083 | 331139484 | 501C3 | $44,373 | $0 | PROGRAM SUPPORT |
| TEXAS TECH FOUNDATION INC | ||||||||
| P O BOX 41081 | LUBBOCK | TX | 79409 | 756043842 | 501C3 | $307,136 | $0 | STUDENT AID |
| TEXAS TECH SCHOOL OF PHARMACY | ||||||||
| 1300 S COULTER STREET | AMARILLO | TX | 79106 | 752668014 | GOVERNMENT | $142,076 | $0 | STUDENT AID |
| THE BRIDGE CHILDREN'S ADVOCACY CENTER | ||||||||
| 804 QUAIL CREEK DR | AMARILLO | TX | 79124 | 751995807 | 501C3 | $111,545 | $0 | GENERAL SUPPORT |
| THE DON AND SYBIL HARRINGTON FOUNDATION | ||||||||
| 919 S POLK | AMARILLO | TX | 79101 | 751336604 | 501C3 | $39,600 | $0 | GENERAL SUPPORT |
| THE LEADERS READERS NETWORK | ||||||||
| 327 LAKE RIDGE RD | CANYON | TX | 79015 | 364753948 | 501C3 | $45,835 | $0 | PROGRAM SUPPORT |
| THE PARC | ||||||||
| 413 SW 6TH | AMARILLO | TX | 79101 | 464790841 | 501C3 | $174,155 | $0 | GENERAL SUPPORT |
| THE SALVATION ARMY | ||||||||
| 400 S HARRISON ST | AMARILLO | TX | 79101 | 580660607 | 501C3 | $53,538 | $0 | PROGRAM SUPPORT |
| TRALEE CRISIS CENTER FOR WOMEN | ||||||||
| P O BOX 2880 | PAMPA | TX | 79066 | 751971380 | 501C3 | $33,730 | $0 | GENERAL SUPPORT |
| TRANSFORMATIONS BY AMARILLO ANGELS | ||||||||
| 2200 4TH AVE 141 | CANYON | TX | 79015 | 272087142 | 501C3 | $50,849 | $0 | GENERAL SUPPORT |
| TRI-COUNTY MEALS | ||||||||
| P O BOX 421 | QUITAQUE | TX | 79255 | 200212483 | 501C3 | $22,660 | $0 | PROGRAM SUPPORT |
| TRINITY LUTHERAN CHURCH | ||||||||
| PO BOX 545 | BORGER | TX | 79008 | 756004218 | 501C3 | $20,000 | $0 | GENERAL SUPPORT |
| TULIA LOVE FUND | ||||||||
| 739 N DALLAS AVE | TULIA | TX | 79088 | 208087562 | 501C3 | $25,000 | $0 | CAPITAL SUPPORT |
| TURN CENTER | ||||||||
| 1250 WALLACE BLVD | AMARILLO | TX | 79106 | 751047725 | 501C3 | $168,527 | $0 | GENERAL SUPPORT |
| UNITED WAY OF AMARILLO & CANYON | ||||||||
| 2207 LINE AVENUE | AMARILLO | TX | 79106 | 750800600 | 501C3 | $45,000 | $0 | GENERAL SUPPORT |
| UNLEASHING POSSIBILITY | ||||||||
| 6702 ADMIRAL CT | AMARILLO | TX | 79124 | 873070092 | 501C3 | $11,359 | $0 | GENERAL SUPPORT |
| UT SOUTHWESTERN MEDICAL SCHOOL | ||||||||
| PO BOX 910888 | DALLAS | TX | 75391 | 752556007 | GOVERNMENT | $10,000 | $0 | STUDENT AID |
| VICTORY FAMILY CHURCH | ||||||||
| 2322 S MAIN | PERRYTON | TX | 79070 | 756065173 | 501C3 | $65,000 | $0 | CAPITAL SUPPORT |
| WE FIND IN LOVE | ||||||||
| 8301 W AMARILLO BLVD UNIT 51048 | AMARILLO | TX | 79159 | 832785338 | 501C3 | $5,509 | $0 | PROGRAM SUPPORT |
| WELL STEM EDUCATION CENTER | ||||||||
| 213 NORTH CUYLER ST | PAMPA | TX | 79065 | 812248080 | 501C3 | $14,232 | $0 | PROGRAM SUPPORT |
| WELLINGTON OPPORTUNITY CENTER | ||||||||
| PO BOX 122 | WELLINGTON | TX | 79095 | 752823547 | 501C3 | $28,000 | $0 | PROGRAM SUPPORT |
| WELLINGTON ORGANIZATION RESCUE DOG SHELTER | ||||||||
| 1400 CHILDRESS ST | WELLINGTON | TX | 79095 | 852898021 | 501C3 | $55,000 | $0 | GENERAL SUPPORT |
| WEST TEXAS AANDM UNIVERSITY FOUNDATION | ||||||||
| WTAMU BOX 60766 | CANYON | TX | 79016 | 756036665 | 501C3 | $129,842 | $0 | STUDENT AID |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||||
| 2525 WIMBERLY | AMARILLO | TX | 79109 | 750886454 | 501C3 | $57,351 | $0 | PROGRAM SUPPORT |
| WHEELER AREA ACTIVITIES AND IMPROVEMENTS COUNCIL | ||||||||
| P O BOX 489 | WHEELER | TX | 79096 | 752485373 | 501C3 | $131,832 | $0 | GENERAL SUPPORT |
| WHEELER HISTORICAL MUSEUM | ||||||||
| PO BOX 73 | WHEELER | TX | 79096 | 814125922 | 501C3 | $19,551 | $0 | GENERAL SUPPORT |
| WHITE DEER INDEPENDENT SCHOOL DISTRICT | ||||||||
| PO BOX 517 | WHITE DEER | TX | 79097 | 756002758 | GOVERNMENT | $55,000 | $0 | STUDENT AID |
| WHITE DEER LAND MUSEUM | ||||||||
| P O BOX 1556 | PAMPA | TX | 79066 | 752505877 | 501C3 | $13,660 | $0 | GENERAL SUPPORT |
| WHITE DEER-SKELLYTOWN LIGHTHOUSE FOOD PANTRY | ||||||||
| P O BOX 812 | WHITE DEER | TX | 79097 | 208031304 | 501C3 | $35,535 | $0 | GENERAL SUPPORT |
| WHITE STONE MINISTRIES DBA THE WORD IS OUT | ||||||||
| P O BOX 96 | WILMORE | KY | 40390 | 342044996 | 501C3 | $75,000 | $0 | PROGRAM SUPPORT |
| WILD WEST WILDLIFE REHABILITATION CENTER | ||||||||
| 2901 N SONCY RD | AMARILLO | TX | 79124 | 813303679 | 501C3 | $95,406 | $0 | GENERAL SUPPORT |
| WINDOW ON A WIDER WORLD | ||||||||
| PO BOX 9258 | AMARILLO | TX | 79105 | 752944275 | 501C3 | $18,814 | $0 | PROGRAM SUPPORT |
| WOODLANDS ELEMENTARY PARENT TEACHER ORGANIZATION | ||||||||
| 2501 N COULTER ST | AMARILLO | TX | 79124 | 824197592 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| YOUNG LIFE OF AMARILLO INC | ||||||||
| PO BOX 9277 | AMARILLO | TX | 79105 | 840385934 | 501C3 | $136,755 | $0 | GENERAL SUPPORT |
| YOUTH SUCCESS PROJECT | ||||||||
| PO BOX 10243 | AMARILLO | TX | 79116 | 822827436 | 501C3 | $6,643 | $0 | PROGRAM SUPPORT |
| HEREFORD SPORTSPLEX | ||||||||
| 2201 SE 27TH | AMARILLO | TX | 79103 | 461472724 | 501C3 | $164,177 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 236 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ACADEMIC SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 1177 | RecipientCnt |
| Cash Grant | $1,595,162 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 AND PART III, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THREE FOUNDATION STAFF ARE RESPONSIBLE FOR ADMINISTERING THE GRANTMAKING PROCESS AND PRESENTING REQUESTS FOR APPROVAL TO THE BOARD OF DIRECTORS. AMARILLO AREA FOUNDATION (AAF) AND ITS SUPPORTING ORGANIZATION, THE DON & SYBIL HARRINGTON FOUNDATION (HF), REFERRED TO COLLECTIVELY AS THE "FOUNDATION", REVIEW GRANT REQUESTS AT EACH REGULAR MEETING OF THE BOARD OF DIRECTORS. THE RESPONSIBILITY OF APPROVING EACH GRANT LIES WITH THE BOARDS. AAF'S EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE FULL BOARD SHOULD A DECISION BE NEEDED BETWEEN REGULAR BOARD MEETINGS. GENERALLY, ALL GRANT REQUESTS ARE REVIEWED BY BOTH BOARDS AND EACH BOARD'S ACTION CONCERNING FUNDING DECISIONS IS LISTED IN THE BOARD MINUTES. IF THE APPLICANT MEETS ELIGIBILITY REQUIREMENTS AND HAS SUBMITTED ALL REQUIRED PROPOSAL COMPONENTS, INCLUDING A VALID IRS LETTER OF DETERMINATION, THEY ARE NOTIFIED VIA E-MAIL OR POSTCARD WHEN TO EXPECT NOTIFICATION REGARDING THE FUNDING DECISION. ONCE A GRANT IS AWARDED, A GRANT AGREEMENT STIPULATES THE USE OF FUNDS AND ANY CONTINGENCIES THAT MAY APPLY. PRIOR TO DISBURSEMENT OF ANY GRANT AWARDS, FOUNDATION STAFF ENSURE THAT SUCH STIPULATIONS AND CONTINGENCIES ARE MET BY REVIEWING SUPPORTING DOCUMENTATION, WHICH EVIDENCES GRANTEES' COMPLIANCE WITH GRANT TERMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAY STRIBLING | ||||||||||||||
| PRESIDENT & CEO | $220,848 | $0 | $18,000 | $0 | $7,481 | $0 | $25,207 | $0 | $21,998 | $0 | $293,534 | $0 | $0 | $0 |
| KERALEE CLAY | ||||||||||||||
| VP OF OPERATIONS | $124,500 | $0 | $19,250 | $0 | $1,456 | $0 | $14,498 | $0 | $14,545 | $0 | $174,249 | $0 | $0 | $0 |
| DAVID HURTT | ||||||||||||||
| ASSISTANT SECRETARY/VP FINANCE | $124,000 | $0 | $4,250 | $0 | $1,453 | $0 | $12,948 | $0 | $20,796 | $0 | $163,447 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $215,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DATE OF GIFTS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES APPROVAL BY THE BOARD FOR ALL CONTRIBUTIONS OF PROPERTY, OTHER THAN MONEY AND PUBLICLY TRADED SECURITIES, IF THE DONOR CLAIMS OR REPORTS CHARITABLE CONTRIBUTION DEDUCTIONS FOR SUCH ITEM OF PROPERTY AND ALL SIMILAR ITEMS OF PROPERTY FOR THE SAME TAXABLE YEAR THAT EXCEED $5,000 IN THE AGGREGATE. FOR ALL DONATIONS OF SECURITIES THE FOUNDATION WILL USE A QUALIFIED BROKER TO SELL THOSE CONTRIBUTIONS WHEN DEEMED NECESSARY. A REAL ESTATE BROKER IS USED IN THE SELLING OF ALL REAL ESTATE CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AMARILLO AREA FOUNDATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS ELECTED FROM A SLATE OF NOMINEES RECOMMENDED BY A NOMINATING COMMITTEE AND APPROVED BY VOTE OF THE MEMBERSHIP AT ITS ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DELIVERED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE HAS BEEN DELEGATED THE REVIEW AND APPROVAL RESPONSIBILITIES BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE FOUNDATION'S POLICY TO DEAL WITH CONFLICTS IN AN OPEN MANNER (1) THROUGH AN ANNUAL DISCLOSURE STATEMENT OF MEMBERSHIPS AND AFFILIATIONS FOR BOARD AND STAFF, AND (2) THROUGH CLEAR IDENTIFICATION OF ACTUAL OR APPARENT CONFLICTS OF INTEREST AS THEY ARISE. IN THE CASE OF SUCH CONFLICTS OR THE APPEARANCE THEREOF, BOARD AND STAFF MEMBERS ARE EXPECTED TO DISCLOSE THE CONFLICT PRIOR TO THE FOUNDATION MAKING ANY RELATED DECISIONS. IF A CONFLICT OF INTEREST IS PRESENT, THE DIRECTOR OR STAFF MEMBER INVOLVED MUST IDENTIFY THE CONFLICT AND MAY, AT THE REQUEST OF THE BOARD OR COMMITTEE, REMAIN IN THE ROOM TO ANSWER QUESTIONS OF A FACTUAL NATURE THAT MAY ASSIST THE BOARD OR COMMITTEE IN ITS DELIBERATIONS. BOARD MEMBERS HAVING A CONFLICT OF INTEREST ON A GIVEN ISSUE SHALL NOT VOTE ON THAT ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE (AMARILLO AREA FOUNDATION EXECUTIVE COMMITTEE AND DON & SYBIL HARRINGTON FOUNDATION BOARD OF DIRECTORS) REVIEWS AND DETERMINES PRESIDENT AND OTHER OFFICERS' SALARIES. THIS IS DETERMINED BASED ON PERFORMANCE. THE COMMITTEE REVIEWS SALARY SURVEYS FOR COMPARABLE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FORM 990. |
| FORM 990, PART VIII, LINE 2A | FEES PAID BY THE DON & SYBIL HARRINGTON FOUNDATION (AMARILLO AREA FOUNDATION, INC.'S SUPPORTING ORGANIZATION) FOR ADMINISTRATIVE AND SUPPORT SERVICES PROVIDED THROUGHOUT THE YEAR. THE DON & SYBIL HARRINGTON FOUNDATION HAS NO EMPLOYEES TO PERFORM ITS MANAGEMENT AND ADMINISTRATIVE FUNCTIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE DON & SYBIL HARRINGTON FOUNDATION | ||||||||||
| 919 S POLK | AMARILLO | TX | 79101 | 751336604 | SUPPORTING ORGANIZATION | TX | 501C3 | LINE 12A, I | AMARILLO AREA FOUNDATION INC | Yes (1) |
| CITADELLE ART FOUNDATION | ||||||||||
| PO BOX 1303 | CANADIAN | TX | 79014 | 261961223 | SUPPORTING ORGANIZATION | TX | 501C3 | LINE 12A, I | AMARILLO AREA FOUNDATION INC | Yes (1) |
| AAF COMMUNITY HEALTH FOUNDATION | ||||||||||
| 919 S POLK | AMARILLO | TX | 79101 | 810849302 | SUPPORTING ORGANIZATION | TX | 501C3 | LINE 12A, I | AMARILLO AREA FOUNDATION INC | Yes (1) |
| DECOURSEY PROPERTIES | ||||||||||
| 919 S POLK | AMARILLO | TX | 79101 | 842054790 | SUPPORTING ORGANIZATION | TX | 501C3 | LINE 12A, I | AMARILLO AREA FOUNDATION INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CITADELLE ART FOUNDATION | ||
| B | $504,043 | COST |
| AAF COMMUNITY HEALTH FOUNDATION | ||
| B | $139,890 | COST |
| THE DON & SYBIL HARRINGTON FOUNDATION | ||
| C | $559,000 | COST |
| CITADELLE ART FOUNDATION | ||
| C | $90,482 | COST |
| THE DON & SYBIL HARRINGTON FOUNDATION | ||
| L | $1,280,186 | COST |
| SEE SCHEDULE R PART VII | ||
| N | COST | |
| THE DON & SYBIL HARRINGTON FOUNDATION | ||
| R | $39,600 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PAGE 3, PART V LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL EMPLOYEES THAT WORK FOR THE DON & SYBIL HARRINGTON FOUNDATION, AAF COMMUNITY HEALTH FOUNDATION, AND DECOURSEY PROPERTIES SHARE THE SAME FACILITIES OF AMARILLO AREA FOUNDATION (AAF), THE PARENT CORPORATION OF THE DON & SYBIL HARRINGTON FOUNDATION, AAF COMMUNITY HEALTH FOUNDATION, AND DECOURSEY PROPERTIES. THE AMOUNTS INVOLVED ARE LESS THAN $50,000. | ExplanationTxt |