MERRICK FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MERRICK FOUNDATION (EIN 46-0957284)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-03-31
IRS object ID: 202310909349100511
Schema version: 2022v5.0
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-PF
Schedule B
Accounting Fees Schedule
Legal Fees Schedule
Substantial Contributors Sch

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-31T12:47:50-05:00	ReturnTs
Tax Period End	2022-12-31	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	990PF	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460957284	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MERRICK FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MERR	BusinessNameControlTxt
Phone	8063505515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1005 S POLK STREET	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN MERRICK	PersonNm
Person Title	PRES/TREAS/DIRECTOR	PersonTitleTxt
Phone	8063505515	PhoneNum
Signature	2023-03-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SUSAN	PersonFirstNm
Person Last	MERRICK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARY D MITCHELL	PreparerPersonNm
PTIN	P00005725	PTIN
Phone	8063736661	PhoneNum
Preparation	2023-03-31	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$24,383	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$304,000	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$304,000	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss	$253	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$126	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$127	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$2,550	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$1,275	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$1,275	AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss	$2,803	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,401	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,402	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$295,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$295,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$297,803	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,401	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$296,402	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$6,197	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$18,186	CashBOYAmt
Cash EOY	$24,383	CashEOYAmt
Cash EOYFMV	$24,383	CashEOYFMVAmt
Total Assets BOY	$18,186	TotalAssetsBOYAmt
Total Assets EOY	$24,383	TotalAssetsEOYAmt
Total Assets EOYFMV	$24,383	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$18,186	RetainedEarningBOYAmt
Retained Earning EOY	$24,383	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$18,186	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$24,383	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$18,186	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$24,383	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$18,186	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$6,197	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$24,383	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$24,383	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (1)	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	DAL REID	IndividualWithBooksNm
Phone	8063505515	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1005 S POLK STREET	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79101	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
SUSIE MERRICK
1005 S POLK STREET	AMARILLO	TX	79101	PRES/TREAS/DIRECTOR	2.00	$0	$0	$0
TEEL MERRICK
1005 S POLK STREET	AMARILLO	TX	79101	VP/SEC/DIRECTOR	2.00	$0	$0	$0
NOELLE KILGORE
1005 S POLK STREET	AMARILLO	TX	79101	DIRECTOR	1.00	$0	$0	$0
TYLER MERRICK
1005 S POLK STREET	AMARILLO	TX	79101	DIRECTOR	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	N/A - ORGANIZATION IS A GRANT MAKING ENTITY ONLY.	Description1Txt
Expenses1	$0	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt
Expenses1	$0	Expenses1Amt
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$51,652	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$51,652	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$51,652	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$775	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$50,877	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$2,544	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$2,544	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$2,544	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$2,544	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$2,544	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$296,402	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$296,402	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$2,544	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$640,244	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$554,608	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$337,788	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$446,233	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$520,130	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$2,499,003	TotalExcessDistributionCyovAmt
Qualifying Distributions	$296,402	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$2,544	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$293,858	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$2,792,861	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$640,244	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$2,152,617	ExcessDistriCyovToNextYrAmt
Excess From Year4	$554,608	ExcessFromYear4Amt
Excess From Year3	$337,788	ExcessFromYear3Amt
Excess From Year2	$446,233	ExcessFromYear2Amt
Excess From Year1	$520,130	ExcessFromYear1Amt
Excess From Current Year	$293,858	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	SUSIE MERRICK	ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	NOELLE KILGORE EXECUTIVE DIRECTOR	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1005 S POLK STREET	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79101	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	8063505515	RecipientPhoneNum
Form And Info And Materials	APPLICATIONS SHOULD STATE THE USE OF THE REQUESTED GRANT AND INCLUDE A COPY OF THE ORGANIZATION'S TAX EXEMPTION LETTER AND TAX ID NUMBER.	FormAndInfoAndMaterialsTxt
Submission Deadlines	THERE ARE NO DEADLINES FOR SUBMISSION OF GRANT REQUESTS.	SubmissionDeadlinesTxt
Restrictions On Awards	GRANT RECIPIENTS WILL BE LIMITED TO 501(C)(3) ORGANIZATIONS. ORGANIZATIONS SUPPORTING THE HEALTH AND WELL-BEING OF DOMESTICATED ANIMALS LOCATED WITHIN THE UNITED STATES WILL BE GIVEN FOREMOST CONSIDERATION.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ADVO COMPANIES INC
5241 S WASHINGTON ST	AMARILLO	TX	79110	NONE	PC	OPERATIONS	$25,000
AMARILLO CHILDREN'S HOME
3400 S BOWIE	AMARILLO	TX	79109	NONE	PC	OPERATIONS	$20,000
AMERICAN CENTER FOR LAW & JUSTICE
PO BOX 90555	WASHINGTON	DC	20090	NONE	PC	OPERATIONS	$7,000
ANOTHER CHANCE HOUSE
209 S JACKSON ST	AMARILLO	TX	79101	NONE	PC	OPERATIONS	$5,000
BETHESDA OUTREACH CENTER
1101 FRITCH HWY	AMARILLO	TX	79108	NONE	PC	OPERATIONS	$10,000
DOWNTOWN WOMEN'S CENTER
409 S MONROE ST	AMARILLO	TX	79101	NONE	PC	OPERATIONS	$7,000
FAITH CITY MISSION
401 SE 2ND AVE	AMARILLO	TX	79101	NONE	PC	OPERATIONS	$7,000
HEAL THE CITY
609 S CAROLINA ST	AMARILLO	TX	79106	NONE	PC	OPERATIONS	$25,000
HIGH PLAINS FOOD BANK
815 ROSS ST	AMARILLO	TX	79102	NONE	PC	OPERATIONS	$5,000
HOPE CHOICE
1501 S TAYLOR ST	AMARILLO	TX	79101	NONE	PC	OPERATIONS	$26,000
MILE HIGH EDUCATION SERVICES
200 RAMPART WAY 326	DENVER	CO	80230	NONE	PC	OPERATIONS	$40,000
PARC-PANHANDLE ADULT REBUILDING CTR
413 SW 6TH AVE	AMARILLO	TX	79101	NONE	PC	OPERATIONS	$5,000
PAWS OF JACKSON HOLE
320 E BROADWAY AVE 2B	JACKSON	WY	83001	NONE	PC	OPERATIONS	$4,000
REACHING SOULS INTERNATIONAL
12625 S PORTLAND AVE	OKLAHOMA CITY	OK	73170	NONE	PC	OPERATIONS	$60,000
SALVATION ARMY
400 S HARRISON ST	AMARILLO	TX	79101	NONE	PC	OPERATIONS	$7,000
SAMARITAN'S PURSE INTL RELIEF
PO BOX 3000	BOONE	NC	28607	NONE	PC	OPERATIONS	$30,000
SHARING HOPE MINISTRY
2300 SW 7TH AVE	AMARILLO	TX	79106	NONE	PC	OPERATIONS	$5,000
SPECIAL OLYMPICS - PANHANDLE
112 SW 8TH AVE 730	AMARILLO	TX	79101	NONE	PC	OPERATIONS	$7,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$295,000	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$0	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	SUSIE MERRICK	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	1005 S POLK STREET	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79101	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$304,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	CMMS PLLC	CategoryTxt
Amt	$2,550	Amt
Net Investment Income	$1,275	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$1,275	DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	SPROUSE SHRADER SMITH	CategoryTxt
Legal Fees	$253	LegalFeesAmt
Net Investment Income	$126	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$127	DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Field	Value	IRS element (for citing)
Person	SUSIE MERRICK	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1005 S POLK STREET	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79101	ZIPCd