AMARILLO AREA FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMARILLO AREA FOUNDATION INC (EIN 75-0978220)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202313149349303176
- 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
- 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 | 2023-11-10T12:55:44-06:00 | 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 | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | 2023-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLAY | PersonFirstNm |
| Person Last | STRIBLING | 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 |
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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $81,976,915 | 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 | 26 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | -$21,584 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,630,153 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,512,736 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,434,966 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,328,610 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,568,643 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,198,198 | CYInvestmentIncomeAmt |
| PY Other Revenue | $98,090 | PYOtherRevenueAmt |
| CY Other Revenue | $307,914 | CYOtherRevenueAmt |
| PY Total Revenue | $39,731,852 | PYTotalRevenueAmt |
| CY Total Revenue | $28,347,458 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,584,410 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,671,739 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,246,094 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,379,745 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $846,816 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,284,923 | PYOtherExpensesAmt |
| CY Other Expenses | $1,460,903 | CYOtherExpensesAmt |
| PY Total Expenses | $16,115,427 | PYTotalExpensesAmt |
| CY Total Expenses | $20,512,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,616,425 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,835,071 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $171,829,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $152,569,192 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,599,867 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,185,263 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $156,229,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $138,383,929 | 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 | $14,857,366 | ExpenseAmt |
| Grant | $14,857,366 | GrantAmt |
| Revenue | $1,328,610 | 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 | $1,814,373 | ExpenseAmt |
| Grant | $1,814,373 | 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 | $1,588,196 | 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 | $18,259,935 | 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 | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | NL | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | JE | ForeignCountryCd |
| Foreign Country | ID | 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 |
|---|---|---|---|---|---|---|---|---|
| VANESSA BUZZARD | ||||||||
| CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID PRESCOTT | ||||||||
| 1ST VICE CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERI DE JONG | ||||||||
| 2ND VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON WHITE | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL BRITAIN | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL CLARK | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTY BERTOLINO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BIDDY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS BRITT | ||||||||
| DIRECTOR | 1.00 | 0.00 | 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 | ||
| NICKI CRUMP | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CRUZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI HENKE | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HUGHES | ||||||||
| DIRECTOR | 1.00 | 1.00 | 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 | ||
| 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 | ||
| SUZANNE WILLIS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAY STRIBLING | ||||||||
| PRESIDENT & CEO | 20.00 | 21.00 | Yes (X) | $233,077 | $0 | $44,731 | ||
| DAVID HURTT | ||||||||
| ASSISTANT SECRETARY/VP FINANCE | 20.00 | 21.00 | Yes (X) | $120,420 | $0 | $32,356 | ||
| KERALEE CLAY | ||||||||
| VP OF OPERATIONS | 20.00 | 21.00 | $120,920 | $0 | $25,705 | Yes (X) | ||
| LARA ESCOBAR | ||||||||
| VP OF COMMUNITY INVESTMENT | 20.00 | 21.00 | $110,420 | $0 | $12,872 | Yes (X) | ||
| MELANIE SMOOT | ||||||||
| VP OF DEVELOPMENT | 20.00 | 21.00 | $114,120 | $0 | $17,679 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $698,957 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $133,343 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHUCK JACOBSON CONSTRUCTION | |||||
| 4404 CR 26 | WILDORADO | TX | 79098 | CONSTRUCTION | $207,710 |
| AMARILLO PLACE ONE PARTNERS LTD | |||||
| PO BOX 51620 | AMARILLO | TX | 79159 | RENTS | $205,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $70,850 | MembershipDuesAmt |
| Related Organizations | $1,014,052 | RelatedOrganizationsAmt |
| All Other Contributions | $19,427,834 | AllOtherContributionsAmt |
| Noncash Contributions | $778,725 | NoncashContributionsAmt |
| Total Contributions | $20,512,736 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $1,328,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,328,610 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,328,610 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,170,332 | TotalRevenueColumnAmt |
| Exclusion | $2,170,332 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,144 | TotalRevenueColumnAmt |
| Exclusion | $263,144 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,657,323 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,629,457 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,027,866 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,027,866 | TotalRevenueColumnAmt |
| Exclusion | $4,027,866 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 561000 | $66,354 | $66,354 | |
| INCOME FROM PARTNERSHIPS-UNRELATE | 523000 | -$21,584 | -$21,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,770 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,347,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,328,610 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$21,584 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,527,696 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,857,366 | TotalAmt |
| Program Services | $14,857,366 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,814,373 | TotalAmt |
| Program Services | $1,814,373 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,585 | TotalAmt |
| Program Services | $142,093 | ProgramServicesAmt |
| Management And General | $176,540 | ManagementAndGeneralAmt |
| Fundraising | $111,952 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462,393 | TotalAmt |
| Program Services | $486,999 | ProgramServicesAmt |
| Management And General | $602,183 | ManagementAndGeneralAmt |
| Fundraising | $373,211 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,595 | TotalAmt |
| Program Services | $54,348 | ProgramServicesAmt |
| Management And General | $66,901 | ManagementAndGeneralAmt |
| Fundraising | $24,346 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,864 | TotalAmt |
| Program Services | $78,829 | ProgramServicesAmt |
| Management And General | $78,401 | ManagementAndGeneralAmt |
| Fundraising | $48,634 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,308 | TotalAmt |
| Program Services | $47,247 | ProgramServicesAmt |
| Management And General | $53,352 | ManagementAndGeneralAmt |
| Fundraising | $34,709 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,241 | TotalAmt |
| Management And General | $13,241 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,320 | TotalAmt |
| Management And General | $81,320 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,180 | TotalAmt |
| Program Services | $300,180 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,101 | TotalAmt |
| Program Services | $10,599 | ProgramServicesAmt |
| Management And General | $21,905 | ManagementAndGeneralAmt |
| Fundraising | $124,597 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,469 | TotalAmt |
| Program Services | $58,026 | ProgramServicesAmt |
| Management And General | $54,620 | ManagementAndGeneralAmt |
| Fundraising | $13,823 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,989 | TotalAmt |
| Program Services | $113,789 | ProgramServicesAmt |
| Management And General | $48,838 | ManagementAndGeneralAmt |
| Fundraising | $43,362 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,346 | TotalAmt |
| Program Services | $86,832 | ProgramServicesAmt |
| Management And General | $66,111 | ManagementAndGeneralAmt |
| Fundraising | $44,403 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,206 | TotalAmt |
| Program Services | $4,511 | ProgramServicesAmt |
| Management And General | $4,642 | ManagementAndGeneralAmt |
| Fundraising | $2,053 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,706 | TotalAmt |
| Program Services | $3,167 | ProgramServicesAmt |
| Management And General | $15,407 | ManagementAndGeneralAmt |
| Fundraising | $2,132 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,308 | TotalAmt |
| Program Services | $22,060 | ProgramServicesAmt |
| Management And General | $7,327 | ManagementAndGeneralAmt |
| Fundraising | $4,921 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,236 | TotalAmt |
| Management And General | $43,236 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $169,065 | $138,278 | $12,114 | $18,673 |
| CONTRACT SERVICES | $47,589 | $2,850 | $44,739 | $0 |
| PROGRAM EXPENSES | $38,388 | $38,388 | $0 | $0 |
| PROPERTY TAXES | $14,759 | $0 | $14,759 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,512,387 | TotalAmt |
| Program Services | $18,259,935 | ProgramServicesAmt |
| Management And General | $1,405,636 | ManagementAndGeneralAmt |
| Fundraising | $846,816 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,964,955 | BOYAmt |
| EOY | $8,179,422 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,000 | BOYAmt |
| EOY | $44,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,056 | BOYAmt |
| EOY | $1,927,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $932,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $845,791 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,139 | BOYAmt |
| EOY | $86,692 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,181,030 | BOYAmt |
| EOY | $125,433,849 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,396,188 | BOYAmt |
| EOY | $16,796,866 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,277 | BOYAmt |
| EOY | $100,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,829,645 | BOYAmt |
| EOY | $152,569,192 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,561 | BOYAmt |
| EOY | $844,429 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $578,301 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100 | BOYAmt |
| EOY | $2,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,872,206 | BOYAmt |
| EOY | $12,760,233 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,599,867 | BOYAmt |
| EOY | $14,185,263 | 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 | $156,229,778 | BOYAmt |
| EOY | $138,383,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,229,778 | BOYAmt |
| EOY | $138,383,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,829,645 | BOYAmt |
| EOY | $152,569,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,835,071 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,680,920 | 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 | $4,992,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,611,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,398,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,630,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,512,736 | CurrentTaxYearAmt |
| Total | $53,145,979 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,992,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,611,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,398,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,630,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,512,736 | CurrentTaxYearAmt |
| Total | $53,145,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,880,372 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,265,607 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,571,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,655,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,237,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,444,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,433,476 | CurrentTaxYearAmt |
| Total | $8,342,334 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $80,302 | CurrentTaxYearMinus3YearsAmt |
| Total | $80,302 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,354 | CurrentTaxYearAmt |
| Total | $319,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,887,901 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,156,292 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62970 | 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 | 70 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 368 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,485,739 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $19,241,532 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,715,637 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $14,814,771 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $37,808,543 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $113,333,524 | 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 | $363,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,164 | DepreciationAmt |
| Book Value | $935 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $434,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $352,643 | DepreciationAmt |
| Book Value | $82,263 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,984 | DepreciationAmt |
| Book Value | $3,494 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,692 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIPS & HEDGE FUNDS | $16,636,572 | F |
| MINERAL INTERESTS | $160,294 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,796,866 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR AGENCIES | Desc |
| Amt | $12,760,233 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,760,233 | 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, 2022. THE FEDERAL STATUTE OF LIMITATION REMAINS OPEN FOR THE 2019 THROUGH 2022 YEARS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (203 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 | $79,182 | $0 | CAPITAL SUPPORT |
| 7 STAR THERAPEUTIC RIDING CENTER | ||||||||
| PO BOX 50655 | AMARILLO | TX | 79159 | 200857615 | 501C3 | $14,351 | $0 | GENERAL SUPPORT |
| ALEX O'BRIEN TENNIS FOUNDATION | ||||||||
| 800 S MONROE | AMARILLO | TX | 79101 | 464699395 | 501C3 | $9,503 | $0 | PROGRAM SUPPORT |
| AMARILLO AREA CASA | ||||||||
| PO BOX 691 | AMARILLO | TX | 79105 | 752560069 | 501C3 | $92,130 | $0 | PROGRAM SUPPORT |
| AMARILLO ART INSTITUTE | ||||||||
| 3701 PLAINS BLVD | AMARILLO | TX | 79102 | 201560065 | 501C3 | $53,960 | $0 | PROGRAM SUPPORT |
| AMARILLO BOTANICAL GARDENS | ||||||||
| 1400 STREIT DR | AMARILLO | TX | 79106 | 750968821 | 501C3 | $37,034 | $0 | GENERAL SUPPORT |
| AMARILLO CHILDREN'S HOME | ||||||||
| 3400 S BOWIE | AMARILLO | TX | 79109 | 750800666 | 501C3 | $167,154 | $0 | GENERAL SUPPORT |
| AMARILLO COLLEGE FOUNDATION | ||||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 756029084 | 501C3 | $253,478 | $0 | GENERAL SUPPORT |
| AMARILLO HABITAT FOR HUMANITY | ||||||||
| PO BOX 775 | AMARILLO | TX | 79105 | 751820887 | 501C3 | $15,885 | $0 | GENERAL SUPPORT |
| AMARILLO HOUSING FIRST | ||||||||
| 207 N TYLER | AMARILLO | TX | 79107 | 814815427 | 501C3 | $5,080 | $0 | GENERAL SUPPORT |
| AMARILLO LITTLE THEATRE | ||||||||
| 2019 CIVIC CIRCLE | AMARILLO | TX | 79109 | 756024149 | 501C3 | $42,639 | $0 | GENERAL SUPPORT |
| AMARILLO MUSEUM OF ART | ||||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 237042474 | 501C3 | $120,966 | $0 | GENERAL SUPPORT |
| AMARILLO OPERA | ||||||||
| 2223 S VAN BUREN ST | AMARILLO | TX | 79109 | 752253647 | 501C3 | $43,416 | $0 | GENERAL SUPPORT |
| AMARILLO SYMPHONY INC | ||||||||
| PO BOX 2586 | AMARILLO | TX | 79105 | 751153018 | 501C3 | $148,954 | $0 | GENERAL SUPPORT |
| AMARILLO WESLEY COMMUNITY CENTER | ||||||||
| 1615 S ROBERTS | AMARILLO | TX | 79102 | 510158641 | 501C3 | $30,848 | $0 | GENERAL SUPPORT |
| AMARILLO YOUTH CHOIRS INC | ||||||||
| PO BOX 9421 | AMARILLO | TX | 79109 | 752507750 | 501C3 | $40,000 | $0 | GENERAL SUPPORT |
| AMARILLO PANHANDLE HUMANE SOCIETY | ||||||||
| 13400 S BELL ST | AMARILLO | TX | 79118 | 751311215 | 501C3 | $12,321 | $0 | GENERAL SUPPORT |
| ANOTHER CHANCE HOUSE INC | ||||||||
| 209 S JACKSON | AMARILLO | TX | 79101 | 752233200 | 501C3 | $117,912 | $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 | GENERAL SUPPORT |
| BAPTIST COMMUNITY SERVICES | ||||||||
| 701 PARK PLACE | AMARILLO | TX | 79101 | 752206268 | 501C3 | $241,653 | $0 | GENERAL SUPPORT |
| BARRIO NEIGHBORHOOD PLANNING COMMITTEE | ||||||||
| PO BOX 33471 | AMARILLO | TX | 79120 | 832208675 | 501C3 | $9,526 | $0 | CAPITAL SUPPORT |
| BIG BROGHTERS BIG SISTERS OF HEREFORD | ||||||||
| 244 MAIN | HEREFORD | TX | 79045 | 751433917 | 501C3 | $34,564 | $0 | GENERAL SUPPORT |
| BRECKENRIDGE VILLAGE OF TYLER | ||||||||
| 15062 CR 1145 | TYLER | TX | 75704 | 742833616 | 501C3 | $15,000 | $0 | PROGRAM SUPPORT |
| BUCKNER CHILDREN & FAMILY SERVICES | ||||||||
| 700 NORTH PEARL ST | DALLAS | TX | 75201 | 752571395 | 501C3 | $26,000 | $0 | PROGRAM SUPPORT |
| BY EXAMPLE MISSIONS DBA KIND HOUSE UKRAINE BAKERY | ||||||||
| 2100 SW 60TH AVE | AMARILLO | TX | 79118 | 823197054 | 501C3 | $13,311 | $0 | GENERAL SUPPORT |
| CACTUS NAZARENE MINISTRY CENTER | ||||||||
| PO BOX 990 | CACTUS | TX | 79013 | 463670736 | 501C3 | $146,382 | $0 | GENERAL SUPPORT |
| CAL FARLEY'S BOYS RANCH | ||||||||
| P O BOX 1890 | AMARILLO | TX | 79174 | 750808768 | 501C3 | $72,811 | $0 | GENERAL SUPPORT |
| CANADIAN COMMUNITY CENTER | ||||||||
| PO BOX 1106 | CANADIAN | TX | 79014 | 751838747 | 501C3 | $111,878 | $0 | GENERAL SUPPORT |
| CANADIAN RIVER ART CENTER | ||||||||
| PO BOX 1111 | CANADIAN | TX | 79014 | 455269937 | 501C3 | $9,713 | $0 | GENERAL SUPPORT |
| CANYON HOPE MINISTRIES | ||||||||
| PO BOX 526 | CANYON | TX | 79015 | 454586540 | 501C3 | $25,673 | $0 | PROGRAM SUPPORT |
| CASA 69 INC | ||||||||
| 414 DENVER AVE SUITE 103 | DALHART | TX | 79022 | 752064047 | 501C3 | $82,443 | $0 | GENERAL SUPPORT |
| CASA OF THE HIGH PLAINS | ||||||||
| PO BOX 604 | PAMPA | TX | 79066 | 752546406 | 501C3 | $22,638 | $0 | GENERAL SUPPORT |
| CATHOLIC CHARITIES OF THE TEXAS PANHANDLE | ||||||||
| PO BOX 15127 | AMARILLO | TX | 79105 | 750818147 | 501C3 | $28,526 | $0 | GENERAL SUPPORT |
| CCS CONNECT COMMUNITY SERVICES | ||||||||
| PO BOX 533 | FRITCH | TX | 79036 | 465699270 | 501C3 | $10,388 | $0 | GENERAL SUPPORT |
| CENTER CITY OF AMARILLO | ||||||||
| PO BOX 9480 | AMARILLO | TX | 79105 | 752548311 | 501C3 | $31,500 | $0 | GENERAL SUPPORT |
| CETA CANYON METHODIST CAMP AND RETREAT CENTER | ||||||||
| 37201 FM 1721 | HAPPY | TX | 79042 | 750939943 | 501C3 | $122,564 | $0 | GENERAL SUPPORT |
| CHILDREN'S ORGAN TRANSPLANT ASSOCIATION | ||||||||
| 2501 WEST COTA DR | BLOOMINGTON | IN | 47403 | 351674365 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| CHILDRESS HELPING HANDS | ||||||||
| PO BOX 1090 | CHILDRESS | TX | 79201 | 874276431 | 501C3 | $6,668 | $0 | GENERAL SUPPORT |
| CITADELLE ART FOUNDATION | ||||||||
| PO BOX 1303 | CANADIAN | TX | 79014 | 261961223 | 501C3 | $496,062 | $0 | GENERAL SUPPORT |
| CITY OF AMARILLO - PARKS AND RECREATION | ||||||||
| 509 SE 7TH AVE RM 201 | AMARILLO | TX | 79101 | 756000444 | GOVERNMENT | $25,000 | $0 | PROGRAM SUPPORT |
| CITY OF PANHANDLE | ||||||||
| PO BOX 129 | PANHANDLE | TX | 79068 | 756000634 | GOVERNMENT | $76,800 | $0 | PROGRAM SUPPORT |
| CITY OF TULIA | ||||||||
| 127 SW SECOND ST 300 | TULIA | TX | 79088 | 756000695 | GOVERNMENT | $186,331 | $0 | CAPITAL SUPPORT |
| COLLINGSWORTH COUNTY HISTORICAL MUSEUM | ||||||||
| PO BOX 495 | WELLINGTON | TX | 79095 | 237168956 | 501C3 | $27,941 | $0 | GENERAL SUPPORT |
| COLLINGSWORTH COUNTY HOSPITAL DISTRICT | ||||||||
| 1016 16TH STREET | WELLINGTON | TX | 79095 | 751373698 | 501C3 | $48,269 | $0 | GENERAL SUPPORT |
| COLLINGSWORTH COUNTY PUBLIC LIBRARY | ||||||||
| 711 15TH STREET | WELLINGTON | TX | 79095 | 756000876 | 501C3 | $47,995 | $0 | GENERAL SUPPORT |
| COLORFUL CLOSETS OF AMARILLO | ||||||||
| 13511 INDIAN HILL RD | AMARILLO | TX | 79124 | 813693528 | 501C3 | $47,765 | $0 | GENERAL SUPPORT |
| COMMUNITIES FOUNDATION OF TEXAS | ||||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | 750964565 | 501C3 | $40,000 | $0 | PROGRAM SUPPORT |
| COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY | ||||||||
| 241 EARL GARRETT ST | KERRVILLE | TX | 78028 | 742225369 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| CROUCH FOUNDATION | ||||||||
| 3701 PLAINS BLVD UNIT 72 | AMARILLO | TX | 79102 | 824608006 | 501C3 | $100,000 | $0 | CAPITAL SUPPORT |
| DALHART SENIOR CITIZENS ASSOCIATION | ||||||||
| 610 DENROCK AVE | DALHART | TX | 79022 | 752555673 | 501C3 | $94,242 | $0 | GENERAL SUPPORT |
| DALLAM-HARTLEY COUNTIES HEALTHCARE FOUNDATION | ||||||||
| 1411 DENVER AVE | DALHART | TX | 79022 | 331012246 | 501C3 | $58,515 | $0 | GENERAL SUPPORT |
| DALLAM-HARTLEY COUNTIES HISTORICAL ASSOCIATION | ||||||||
| PO BOX 730 | DALHART | TX | 79022 | 237422828 | 501C3 | $59,052 | $0 | GENERAL SUPPORT |
| DARROUZETT EDUCATION FOUNDATION | ||||||||
| PO BOX 74 | DARROUZETT | TX | 79024 | 263732161 | 501C3 | $50,052 | $0 | GENERAL SUPPORT |
| DIMMITT ISD | ||||||||
| 608 W HALSELL ST | DIMMITT | TX | 79027 | 756001321 | GOVERNMENT | $18,505 | $0 | PROGRAM SUPPORT |
| DON HARRINGTON DISCOVERY CENTER | ||||||||
| 1200 STREIT DR | AMARILLO | TX | 79106 | 751330735 | 501C3 | $238,939 | $0 | GENERAL SUPPORT |
| DONLEY COUNTY SENIOR CITIZENS | ||||||||
| P O DRAWER B | CLARENDON | TX | 79226 | 751526662 | 501C3 | $15,000 | $0 | PROGRAM SUPPORT |
| DOVE CREEK EQUINE RESCUE | ||||||||
| PO BOX 8400 | AMARILLO | TX | 79114 | 454668951 | 501C3 | $79,568 | $0 | GENERAL SUPPORT |
| DOWNTOWN WOMEN'S CENTER | ||||||||
| 409 S MONROE | AMARILLO | TX | 79101 | 200296282 | 501C3 | $120,646 | $0 | PROGRAM SUPPORT |
| DUMAS AREA CRISIS PREGNANCY CENTER | ||||||||
| PO BOX 391 | DUMAS | TX | 79029 | 752760977 | 501C3 | $5,973 | $0 | GENERAL SUPPORT |
| EASTRIDGE MISSION CENTER | ||||||||
| 6309 JAMESON RD | AMARILLO | TX | 79106 | 825422434 | 501C3 | $54,384 | $0 | GENERAL SUPPORT |
| EDUCATION FOUNDATION OF CANYON ISD | ||||||||
| PO BOX 899 | CANYON | TX | 79015 | 752848641 | 501C3 | $37,964 | $0 | PROGRAM SUPPORT |
| EVELINE'S SUNSHINE COTTAGE | ||||||||
| PO BOX 50974 | AMARILLO | TX | 79159 | 753007093 | 501C3 | $97,504 | $0 | GENERAL SUPPORT |
| FAITH CITY MISSION | ||||||||
| P O BOX 870 | AMARILLO | TX | 79105 | 756029995 | 501C3 | $234,000 | $0 | GENERAL SUPPORT |
| FAMILY CARE FOUNDATION | ||||||||
| PO BOX 15203 | AMARILLO | TX | 79105 | 750109845 | 501C3 | $63,394 | $0 | GENERAL SUPPORT |
| FAMILY SUPPORT SERVICES | ||||||||
| 1001 S POLK | AMARILLO | TX | 79101 | 750800642 | 501C3 | $234,118 | $0 | PROGRAM SUPPORT |
| FIRST BAPTIST CHURCH OF AMARILLO | ||||||||
| 1300 S TYLER | AMARILLO | TX | 79101 | 750950110 | 501C3 | $10,000 | $0 | CAPITAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH OF AMARILLO | ||||||||
| 1100 S HARRISON ST | AMARILLO | TX | 79101 | 750808783 | 501C3 | $25,000 | $0 | GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH OF BORGER | ||||||||
| 418 W COOLIDGE ST | BORGER | TX | 79007 | 750808827 | 501C3 | $50,000 | $0 | GENERAL SUPPORT |
| FRANK PHILLIPS COLLEGE | ||||||||
| ATTN BUSINESS OFFICE PO BOX 5118 | BORGER | TX | 79007 | 756001630 | GOVERNMENT | $113,201 | $0 | STUDENT AID |
| FRIENDS OF AEOLIAN-SKINNER OPUS 1024 | ||||||||
| 1601 S GEORGIA | AMARILLO | TX | 79102 | 141925157 | 501C3 | $5,924 | $0 | GENERAL SUPPORT |
| FRIENDS OF CROSS BAR SRMA | ||||||||
| PO BOX 31241 | AMARILLO | TX | 79120 | 881157410 | 501C3 | $16,416 | $0 | GENERAL SUPPORT |
| FRIENDS OF TEXAS PANHANDLE SHELTER PETS | ||||||||
| 24521 CANYON DR | CANYON | TX | 79015 | 854172961 | 501C3 | $8,451 | $0 | GENERAL SUPPORT |
| FRIONA YOUTH SPORTS | ||||||||
| PO BOX 672 | FRIONA | TX | 79035 | 824693048 | 501C3 | $6,700 | $0 | GENERAL SUPPORT |
| GOLDEN SPREAD COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 401 TASCOSA ROAD | AMARILLO | TX | 79124 | 750800613 | 501C3 | $18,256 | $0 | GENERAL SUPPORT |
| GOOD SAMARITAN CHRISTIAN SERVICE INC OF DALHART TX | ||||||||
| PO BOX 1101 | DALHART | TX | 79022 | 751894323 | 501C3 | $200,684 | $0 | PROGRAM SUPPORT |
| GRACIE'S PROJECT | ||||||||
| PO BOX 2512 | AMARILLO | TX | 79015 | 831301879 | 501C3 | $26,710 | $0 | GENERAL SUPPORT |
| GRAYCARES LIVING AT HOME INC | ||||||||
| 511 N HOBART ST | PAMPA | TX | 79065 | 263796095 | 501C3 | $16,359 | $0 | GENERAL SUPPORT |
| GREAT PLAINS CASA FOR KIDS | ||||||||
| PO BOX 1306 | HEREFORD | TX | 79045 | 861072436 | 501C3 | $69,781 | $0 | GENERAL SUPPORT |
| GRUVER FARM SCHOLARSHIP FOUNDATION | ||||||||
| PO BOX 650 | GRUVER | TX | 79040 | 371664273 | 501C3 | $495,729 | $0 | STUDENT AID |
| GUYON SAUNDERS RESOURCE CENTER | ||||||||
| 200 S TYLER ST | AMARILLO | TX | 79101 | 752614211 | 501C3 | $147,233 | $0 | GENERAL SUPPORT |
| HANDS ON AMARILLO | ||||||||
| PO BOX 2783 | AMARILLO | TX | 79105 | 472029120 | 501C3 | $9,410 | $0 | GENERAL SUPPORT |
| HANSFORD COUNTY LIBRARY | ||||||||
| 122 MAIN STREET | SPEARMAN | TX | 79081 | 756036759 | 501C3 | $10,797 | $0 | GENERAL SUPPORT |
| HARRINGTON CANCER AND HEALTH FOUNDATION | ||||||||
| 500 STAYLOR SUITE 1060 UNIT 223 | AMARILLO | TX | 79101 | 751578415 | 501C3 | $26,215 | $0 | GENERAL SUPPORT |
| HEAL THE CITY FREE CLINIC | ||||||||
| PO BOX 2556 | AMARILLO | TX | 79105 | 465694050 | 501C3 | $300,518 | $0 | PROGRAM SUPPORT |
| HEMPHILL COUNTY HOSPITAL DISTRICT | ||||||||
| 1020 4TH ST | CANADIAN | TX | 79014 | 455080560 | GOVERNMENT | $121,028 | $0 | PROGRAM SUPPORT |
| HEREFORD SENIOR CITIZENS ASSOCIATION | ||||||||
| PO BOX 270 | HEREFORD | TX | 79045 | 510157241 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| HIDDEN FALLS RANCH | ||||||||
| P O BOX 136 | WAYSIDE | TX | 79094 | 756030869 | 501C3 | $27,736 | $0 | GENERAL SUPPORT |
| HIGH PLAINS FOOD BANK | ||||||||
| PO BOX 31803 | AMARILLO | TX | 79120 | 751838348 | 501C3 | $362,168 | $0 | GENERAL SUPPORT |
| HIGH PLAINS RETREAT CENTER | ||||||||
| PO BOX 7709 | AMARILLO | TX | 79114 | 271626983 | 501C3 | $39,964 | $0 | GENERAL SUPPORT |
| HILLSIDE CHRISTIAN CHURCH - AMARILLO WEST | ||||||||
| PO BOX 7807 | AMARILLO | TX | 79114 | 751161743 | 501C3 | $25,000 | $0 | GENERAL SUPPORT |
| HOLY FAMILY PARISH | ||||||||
| PO BOX 100 | NAZARETH | TX | 79063 | 751582322 | 501C3 | $16,580 | $0 | PROGRAM SUPPORT |
| HOODOO ART FOUNDATION | ||||||||
| 411 S FILLMORE ST | AMARILLO | TX | 79101 | 862785808 | 501C3 | $71,378 | $0 | PROGRAM SUPPORT |
| HOOVER VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 820 | PAMPA | TX | 79066 | 752453362 | 501C3 | $20,000 | $0 | CAPITAL SUPPORT |
| THE HOPE AND HEALING PLACE | ||||||||
| 1721 S TYLER | AMARILLO | TX | 79102 | 743079848 | 501C3 | $56,612 | $0 | GENERAL SUPPORT |
| HOPE CHOICE INC | ||||||||
| PO BOX 50342 | AMARILLO | TX | 79159 | 752195169 | 501C3 | $77,003 | $0 | GENERAL SUPPORT |
| HOPE LIVES HERE | ||||||||
| PO BOX 20811 | AMARILLO | TX | 79114 | 471601450 | 501C3 | $11,680 | $0 | GENERAL SUPPORT |
| HOPE TO OPPORTUNITIES FOUNDATION | ||||||||
| 5241 S WASHINGTON | AMARILLO | TX | 79110 | 822592296 | 501C3 | $89,019 | $0 | CAPITAL SUPPORT |
| HUTCHINSON COUNTY UNITED WAY | ||||||||
| PO BOX 1430 | BORGER | TX | 79008 | 750875853 | 501C3 | $31,297 | $0 | GENERAL SUPPORT |
| JUNIOR ACHIEVEMENT OF THE CHISHOLM TRAIL | ||||||||
| 6300 RIDGLEA PLACE STE 400 | FORT WORTH | TX | 76116 | 750944915 | 501C3 | $5,096 | $0 | GENERAL SUPPORT |
| KANZA SOCIETY INC HIGH PLAINS PUBLIC RADIO | ||||||||
| 210 N 7TH ST | GARDEN CITY | KS | 67846 | 480859735 | 501C3 | $68,546 | $0 | GENERAL SUPPORT |
| KIDS INC OF AMARILLO TEXAS | ||||||||
| 2201 SE 27TH | AMARILLO | TX | 79103 | 750942621 | 501C3 | $1,740,935 | $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 | $25,645 | $0 | GENERAL SUPPORT |
| LEAGUE OF WOMEN VOTERS OF AMARILLO | ||||||||
| PO BOX 19333 | AMARILLO | TX | 79114 | 756043959 | 501C3 | $7,585 | $0 | GENERAL SUPPORT |
| LIFE CHALLENGE OF AMARILLO | ||||||||
| 6500 HOPE RD | AMARILLO | TX | 79119 | 751836322 | 501C3 | $155,389 | $0 | GENERAL SUPPORT |
| LIONS HIGH PLAINS EYEGLASS PROGRAM | ||||||||
| PO BOX 2792 | AMARILLO | TX | 79105 | 752304528 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| LONE STAR BALLET | ||||||||
| 3218 HOBBS STREET | AMARILLO | TX | 79109 | 751513773 | 501C3 | $45,000 | $0 | PROGRAM SUPPORT |
| MAKE-A-WISH NORTH TEXAS | ||||||||
| 1600 S COULTER BUILDING A STE 100 | AMARILLO | TX | 79106 | 751889666 | 501C3 | $5,500 | $0 | PROGRAM SUPPORT |
| MARIPOSA VILLAGE COMMUNITY LAND TRUST | ||||||||
| PO BOX 1230 | AMARILLO | TX | 79105 | 466992999 | 501C3 | $5,761 | $0 | GENERAL SUPPORT |
| MARTHA'S HOME | ||||||||
| 1204 SW 18TH AVE | AMARILLO | TX | 79102 | 752232697 | 501C3 | $97,850 | $0 | GENERAL SUPPORT |
| MARY E BIVINS FOUNDATION | ||||||||
| PO BOX 1727 | AMARILLO | TX | 79105 | 750842370 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| MAVERICK BOYS AND GIRLS CLUB OF AMARILLO | ||||||||
| 1923 S LINCOLN | AMARILLO | TX | 79109 | 750808760 | 501C3 | $152,396 | $0 | PROGRAM SUPPORT |
| MCMURRY UNIVERSITY | ||||||||
| CAMPUS BOX 938 | ABILENE | TX | 76967 | 750855633 | 501C3 | $10,000 | $0 | STUDENT AID |
| MISSION 2540 | ||||||||
| PO BOX 20771 | AMARILLO | TX | 79114 | 201919092 | 501C3 | $62,893 | $0 | GENERAL SUPPORT |
| MISSION AMARILLO | ||||||||
| 3508 LINE AVE | AMARILLO | TX | 79106 | 274201383 | 501C3 | $67,626 | $0 | GENERAL SUPPORT |
| MOORE COUNTY HEALTH FOUNDATION | ||||||||
| PO BOX 782 | DUMAS | TX | 79029 | 752687992 | 501C3 | $22,929 | $0 | GENERAL SUPPORT |
| MORE CHURCH | ||||||||
| PO BOX 51465 | AMARILLO | TX | 79159 | 752877390 | 501C3 | $18,006 | $0 | GENERAL SUPPORT |
| MUSEUM OF THE PLAINS | ||||||||
| 1200 N MAIN | PERRYTON | TX | 79070 | 751497022 | 501C3 | $29,581 | $0 | GENERAL SUPPORT |
| NO BOUNDARIES INTERNATIONAL | ||||||||
| 904 N GRAND ST | AMARILLO | TX | 79107 | 870777471 | 501C3 | $19,809 | $0 | GENERAL SUPPORT |
| NORTHSIDE TOY DRIVE | ||||||||
| AMARILLO NATIONAL BANK PO BOX 1 | AMARILLO | TX | 79105 | 825172080 | 501C3 | $33,533 | $0 | PROGRAM SUPPORT |
| OCHILTREE COUNTY SENIOR CITIZEN ASSOCIATION | ||||||||
| PO BOX 738 | PERRYTON | TX | 79070 | 751825010 | 501C3 | $46,278 | $0 | GENERAL SUPPORT |
| OGALLALA COMMONS | ||||||||
| PO BOX 346 | NAZARETH | TX | 79063 | 331144011 | 501C3 | $100,428 | $0 | GENERAL SUPPORT |
| OGH HEALTHCARE FOUNDATION | ||||||||
| 3101 GARRETT DR | PERRYTON | TX | 79070 | 831341228 | 501C3 | $6,373 | $0 | GENERAL SUPPORT |
| OLDHAM COUNTY HERITAGE COMMISSION | ||||||||
| PO BOX 581 | VEGA | TX | 79092 | 821404203 | 501C3 | $33,157 | $0 | GENERAL SUPPORT |
| OPPORTUNITY PLAN INC | ||||||||
| P O BOX 1035 | CANYON | TX | 79015 | 756020405 | 501C3 | $9,345 | $0 | GENERAL SUPPORT |
| OPPORTUNITY SCHOOL INC | ||||||||
| 1100 S HARRISON | AMARILLO | TX | 79101 | 751360968 | 501C3 | $133,231 | $0 | GENERAL SUPPORT |
| OUR CHILDREN'S BLESSING | ||||||||
| PO BOX 1101 | AMARILLO | TX | 79105 | 830959310 | 501C3 | $12,820 | $0 | GENERAL SUPPORT |
| PETS CLINIC OF AMARILLO | ||||||||
| 2500 SW 6TH AVE | AMARILLO | TX | 79106 | 680648159 | 501C3 | $56,716 | $0 | GENERAL SUPPORT |
| PAMPA ANIMAL WELFARE SOCIETY | ||||||||
| PO BOX 2095 | PAMPA | TX | 79066 | 273600097 | 501C3 | $291,035 | $0 | GENERAL SUPPORT |
| PAMPA EDUCATION FOUNDATION | ||||||||
| PO BOX 1045 | PAMPA | TX | 79066 | 260502641 | 501C3 | $53,126 | $0 | GENERAL SUPPORT |
| PAMPA MEALS ON WHEELS | ||||||||
| PO BOX 939 | PAMPA | TX | 79065 | 751616739 | 501C3 | $142,471 | $0 | GENERAL SUPPORT |
| PAMPA SENIOR CITIZENS INC | ||||||||
| 500 W FRANCIS AVE | PAMPA | TX | 79065 | 751476771 | 501C3 | $23,506 | $0 | GENERAL SUPPORT |
| PAMPA UNITED WAY | ||||||||
| PO BOX 2076 | PAMPA | TX | 79006 | 750896094 | 501C3 | $6,905 | $0 | GENERAL SUPPORT |
| PANHANDLE BREAST HEALTH | ||||||||
| PO BOX 1400 | AMARILLO | TX | 79105 | 320170235 | 501C3 | $15,500 | $0 | PROGRAM SUPPORT |
| PANHANDLE COMMUNITY SERVICES | ||||||||
| PO BOX 32150 | AMARILLO | TX | 79120 | 756049423 | 501C3 | $14,875 | $0 | GENERAL SUPPORT |
| PANHANDLE CRISIS CENTER | ||||||||
| P O BOX 502 | PERRYTON | TX | 79070 | 752032505 | 501C3 | $18,930 | $0 | GENERAL SUPPORT |
| PANHANDLE EDUCATION FOUNDATION | ||||||||
| PO BOX 1030 | PANHANDLE | TX | 79068 | 465626970 | 501C3 | $9,757 | $0 | CAPITAL SUPPORT |
| PANHANDLE FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 5111 CANYON DR | AMARILLO | TX | 79109 | 440610626 | 501C3 | $39,671 | $0 | GENERAL SUPPORT |
| PANHANDLE INDEPENDENT SCHOOL DISTRICT | ||||||||
| PO BOX 1030 | PANHANDLE | TX | 79068 | 756002193 | GOVERNMENT | $22,363 | $0 | STUDENT AID |
| PANHANDLE OF TEXAS LIONS FOUNDATION | ||||||||
| PO BOX 489 | WHEELER | TX | 79096 | 752598929 | 501C3 | $7,048 | $0 | GENERAL SUPPORT |
| PANHANDLE ORPHAN CARE NETWORK | ||||||||
| PO BOX 2344 | AMARILLO | TX | 79105 | 814967039 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| PANHANDLE REGIONAL ADVISORY COUNCIL | ||||||||
| 16800 I-27 | CANYON | TX | 79015 | 752568916 | 501C3 | $50,000 | $0 | PROGRAM SUPPORT |
| PANHANDLE-PLAINS HISTORICAL SOCIETY | ||||||||
| WT BOX 60967 | CANYON | TX | 79016 | 756019872 | 501C3 | $46,633 | $0 | GENERAL SUPPORT |
| PARMER PAWS ANIMAL OUTREACH CENTER | ||||||||
| PO BOX 333 | FRIONA | TX | 79035 | 871531060 | 501C3 | $43,195 | $0 | GENERAL SUPPORT |
| PERRYTON ACTIVITY CENTER | ||||||||
| 1201 SW 15TH STREET | PERRYTON | TX | 79070 | 751072869 | 501C3 | $22,907 | $0 | GENERAL SUPPORT |
| PERRYTON RODEO ASSOCIATION | ||||||||
| PO BOX 452 | PERRYTON | TX | 79070 | 812919004 | 501C3 | $14,762 | $0 | GENERAL SUPPORT |
| PIONEER MISSIONS GLOBAL | ||||||||
| 2574 CHRISTMASVILLE COVE STE H | JACKSON | TN | 38305 | 823310757 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| RACHEL'S LITTLE HOUSE | ||||||||
| P O BOX 961 | CANADIAN | TX | 79014 | 752309163 | 501C3 | $29,057 | $0 | GENERAL SUPPORT |
| REFUGE MINISTRIES | ||||||||
| 1009 S MADDOX | DUMAS | TX | 79029 | 752355301 | 501C3 | $20,000 | $0 | CAPITAL SUPPORT |
| REFUGEE LANGUAGE PROJECT | ||||||||
| 3701 S SONCY RD | AMARILLO | TX | 79119 | 831205519 | 501C3 | $49,153 | $0 | PROGRAM SUPPORT |
| REFUGEE SERVICES OF TEXAS INC | ||||||||
| 9241 LBJ FREEWAY 210 | DALLAS | TX | 75243 | 751618251 | 501C3 | $6,468 | $0 | PROGRAM SUPPORT |
| RIVER VALLEY PIONEER MUSEUM | ||||||||
| PO BOX 1201 | CANADIAN | TX | 79014 | 752078610 | 501C3 | $39,690 | $0 | GENERAL SUPPORT |
| ROCKWELL ROAD BAPTIST CHURCH | ||||||||
| PO BOX 31495 | AMARILLO | TX | 79120 | 752167134 | 501C3 | $30,000 | $0 | PROGRAM SUPPORT |
| RONALD MCDONALD HOUSE CHARITIES OF AMARILLO | ||||||||
| 1501 STREIT DRIVE | AMARILLO | TX | 79106 | 751790186 | 501C3 | $83,631 | $0 | GENERAL SUPPORT |
| SAINT FRANCIS MINISTRIES | ||||||||
| 110 OTIS AVE | SALINA | KS | 67401 | 480543809 | 501C3 | $7,500 | $0 | PROGRAM SUPPORT |
| SECOND CHANCE ANIMAL RESCUE | ||||||||
| 7108 MERCURY TRAIL | AMARILLO | TX | 79118 | 844661430 | 501C3 | $6,778 | $0 | GENERAL SUPPORT |
| SHARING HOPE MINISTRY | ||||||||
| PO BOX 7160 | AMARILLO | TX | 79114 | 912157950 | 501C3 | $149,327 | $0 | GENERAL SUPPORT |
| SISTER-BEAR FOUNDATION | ||||||||
| 211 S TIMBERCREEK DR | AMARILLO | TX | 79118 | 852461065 | 501C3 | $14,437 | $0 | GENERAL SUPPORT |
| SITE SANTA FE | ||||||||
| 1606 PASEO DE PERALTA | SANTA FE | NM | 87501 | 850413922 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| SKELLYTOWN AREA VOLUNTEER FIREFIGHTERS-EMS ASSOCIATION | ||||||||
| PO BOX 327 | SKELLYTOWN | TX | 79080 | 752875184 | 501C3 | $25,000 | $0 | CAPITAL SUPPORT |
| SPEARHEAD CORPORATION | ||||||||
| P O BOX 733 | SPEARMAN | TX | 79081 | 752281974 | 501C3 | $21,354 | $0 | GENERAL SUPPORT |
| SPEARMAN MINISTERIAL ALLIANCE | ||||||||
| PO BOX 342 | SPEARMAN | TX | 79081 | 271767141 | 501C3 | $10,541 | $0 | GENERAL SUPPORT |
| SPECIAL OLYMPICS TEXAS | ||||||||
| 13400 IMMANUEL RD 1C | PLUGERVILLE | TX | 78660 | 741998367 | 501C3 | $13,537 | $0 | CAPITAL SUPPORT |
| SPEIRO LEGACIES | ||||||||
| PO BOX 2202 | AMARILLO | TX | 79105 | 464931131 | 501C3 | $9,841 | $0 | PROGRAM SUPPORT |
| SQUARE MILE COMMUNITY DEVELOPMENT | ||||||||
| PO BOX 7926 | AMARILLO | TX | 79114 | 813091547 | 501C3 | $29,152 | $0 | GENERAL SUPPORT |
| ST JAMES EPISCOPAL CHURCH | ||||||||
| 801 DENVER | DALHART | TX | 79022 | 751806839 | 501C3 | $90,000 | $0 | GENERAL SUPPORT |
| STORYBRIDGE INC | ||||||||
| PO BOX 50524 | AMARILLO | TX | 79159 | 813953396 | 501C3 | $37,146 | $0 | PROGRAM SUPPORT |
| STRATFORD AREA FOUNDATION INC | ||||||||
| P O BOX 48 | STRATFORD | TX | 79084 | 751662855 | 501C3 | $65,640 | $0 | GENERAL SUPPORT |
| STRATFORD AREA YOUTH CARE AGENCY INC | ||||||||
| PO BOX 411 | STRATFORD | TX | 79084 | 752403416 | 501C3 | $35,939 | $0 | GENERAL SUPPORT |
| STRATFORD ISD EDUCATION FOUNDATION | ||||||||
| P O BOX 121 | STRATFORD | TX | 79084 | 223882634 | 501C3 | $45,118 | $0 | PROGRAM SUPPORT |
| SWISHER MEMORIAL HOSPITAL FOUNDATION | ||||||||
| 539 SE 2ND ST | TULIA | TX | 79088 | 260290687 | 501C3 | $17,461 | $0 | GENERAL SUPPORT |
| TEXAS PANHANDLE HERITAGE FOUNDATION | ||||||||
| WTAMU BOX 60968 | CANYON | TX | 79016 | 751083514 | 501C3 | $15,053 | $0 | GENERAL SUPPORT |
| TEXAS PANHANDLE WAR MEMORIAL FOUNDATION | ||||||||
| 4101 SOUTH GEORGIA | AMARILLO | TX | 79109 | 752545659 | 501C3 | $137,338 | $0 | GENERAL SUPPORT |
| TEXAS RAMP PROJECT | ||||||||
| PO BOX 832065 | RICHARDSON | TX | 75083 | 331139484 | 501C3 | $31,606 | $0 | PROGRAM SUPPORT |
| TEXAS RURAL FUNDERS | ||||||||
| PO BOX 650011 | AUSTIN | TX | 78765 | 861401662 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| TEXAS TECH FOUNDATION INC | ||||||||
| P O BOX 41081 | LUBBOCK | TX | 79409 | 756043842 | 501C3 | $97,051 | $0 | STUDENT AID |
| TEXAS TECH SCHOOL OF PHARMACY | ||||||||
| 1300 S COULTER STREET | AMARILLO | TX | 79106 | 752668014 | GOVERNMENT | $129,456 | $0 | PROGRAM SUPPORT |
| TEXAS WATER FOUNDATION | ||||||||
| PO BOX 13252 | AUSTIN | TX | 78711 | 742866967 | 501C3 | $30,000 | $0 | GENERAL SUPPORT |
| THE BRIDGE CHILDREN'S ADVOCACY CENTER | ||||||||
| 804 QUAIL CREEK DR | AMARILLO | TX | 79124 | 751995807 | 501C3 | $82,198 | $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 | $103,295 | $0 | PROGRAM SUPPORT |
| THE PARC | ||||||||
| 413 SW 6TH | AMARILLO | TX | 79101 | 464790841 | 501C3 | $153,060 | $0 | GENERAL SUPPORT |
| THE SALVATION ARMY | ||||||||
| 400 S HARRISON ST | AMARILLO | TX | 79101 | 580660607 | 501C3 | $30,527 | $0 | PROGRAM SUPPORT |
| TRALEE CRISIS CENTER FOR WOMEN | ||||||||
| P O BOX 2880 | PAMPA | TX | 79066 | 751971380 | 501C3 | $23,375 | $0 | GENERAL SUPPORT |
| TRANSFORMATIONS BY AMARILLO ANGELS | ||||||||
| 2200 4TH AVE 141 | CANYON | TX | 79015 | 272087142 | 501C3 | $53,818 | $0 | GENERAL SUPPORT |
| TRI-COUNTY MEALS | ||||||||
| P O BOX 421 | QUITAQUE | TX | 79255 | 200212483 | 501C3 | $102,431 | $0 | PROGRAM SUPPORT |
| TRINITY LUTHERAN CHURCH | ||||||||
| 212 W JEFFERSON ST | BORGER | TX | 79007 | 756004218 | 501C3 | $20,000 | $0 | GENERAL SUPPORT |
| TURN CENTER | ||||||||
| 1250 WALLACE BLVD | AMARILLO | TX | 79106 | 751047725 | 501C3 | $187,683 | $0 | GENERAL SUPPORT |
| UNLEASHING POSSIBILITY | ||||||||
| 6702 ADMIRAL CT | AMARILLO | TX | 79124 | 873070092 | 501C3 | $6,378 | $0 | GENERAL SUPPORT |
| UPBRING | ||||||||
| 8305 CROSS PARK DR | AUSTIN | TX | 78754 | 741109745 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| WE FIND IN LOVE | ||||||||
| 8301 W AMARILLO BLVD UNIT 51048 | AMARILLO | TX | 79159 | 832785338 | 501C3 | $44,031 | $0 | PROGRAM SUPPORT |
| WELLINGTON ORGANIZATION RESCUE DOG SHELTER | ||||||||
| 1400 CHILDRESS ST | WELLINGTON | TX | 79095 | 852898021 | 501C3 | $65,000 | $0 | GENERAL SUPPORT |
| WELLINGTON RITZ THEATRE INC | ||||||||
| PO BOX 202 | WELLINGTON | TX | 79095 | 260377669 | 501C3 | $6,265 | $0 | GENERAL SUPPORT |
| WEST TEXAS AANDM UNIVERSITY FOUNDATION | ||||||||
| WTAMU BOX 60766 | CANYON | TX | 79016 | 756036665 | 501C3 | $449,339 | $0 | STUDENT AID |
| WHEELER AREA ACTIVITIES AND IMPROVEMENTS COUNCIL | ||||||||
| P O BOX 489 | WHEELER | TX | 79096 | 752485373 | 501C3 | $11,719 | $0 | GENERAL SUPPORT |
| WHEELER HISTORICAL MUSEUM | ||||||||
| PO BOX 73 | WHEELER | TX | 79096 | 814125922 | 501C3 | $9,022 | $0 | GENERAL SUPPORT |
| WHITE DEER INDEPENDENT SCHOOL DISTRICT | ||||||||
| PO BOX 517 | WHITE DEER | TX | 79097 | 756002758 | GOVERNMENT | $30,000 | $0 | STUDENT AID |
| WHITE DEER LAND MUSEUM | ||||||||
| P O BOX 1556 | PAMPA | TX | 79066 | 752505877 | 501C3 | $7,635 | $0 | GENERAL SUPPORT |
| WHITE DEER-SKELLYTOWN LIGHTHOUSE FOOD PANTRY | ||||||||
| P O BOX 812 | WHITE DEER | TX | 79097 | 208031304 | 501C3 | $23,356 | $0 | GENERAL SUPPORT |
| WINDOW ON A WIDER WORLD | ||||||||
| PO BOX 9258 | AMARILLO | TX | 79105 | 752944275 | 501C3 | $46,040 | $0 | PROGRAM SUPPORT |
| YOUNG LIFE OF AMARILLO INC | ||||||||
| PO BOX 9277 | AMARILLO | TX | 79105 | 840385934 | 501C3 | $15,403 | $0 | GENERAL SUPPORT |
| YOUTH SUCCESS PROJECT | ||||||||
| PO BOX 10243 | AMARILLO | TX | 79116 | 822827436 | 501C3 | $8,348 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 215 | 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 | 1714 | RecipientCnt |
| Cash Grant | $1,814,373 | 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 (2 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 | $208,347 | $0 | $18,000 | $0 | $6,730 | $0 | $23,808 | $0 | $20,923 | $0 | $277,808 | $0 | $0 | $0 |
| DAVID HURTT | ||||||||||||||
| ASSISTANT SECRETARY/VP FINANCE | $117,000 | $0 | $3,000 | $0 | $420 | $0 | $12,000 | $0 | $20,356 | $0 | $152,776 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $778,725 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CITADELLE ART FOUNDATION | ||
| B | $496,062 | COST |
| DON & SYBIL HARRINGTON FOUNDATION | ||
| C | $830,644 | COST |
| CITADELLE ART FOUNDATION | ||
| C | $183,408 | COST |
| DON & SYBIL HARRINGTON FOUNDATION | ||
| L | $1,328,610 | COST |
| SEE SCHEDULE R PART VII | ||
| N | COST | |
| 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 DON & SYBIL HARRINGTON FOUNDATION, AAF COMMUNITY HEALTH FOUNDATION, AND DECOURSEY PROPERTIES SHARE THE SAME FACILITIES OF AMARILLO AREA FOUNDATION (AAF), THE PARENT CORPORATION OF DON & SYBIL HARRINGTON FOUNDATION, AAF COMMUNITY HEALTH FOUNDATION, AND DECOURSEY PROPERTIES. THE AMOUNTS INVOLVED ARE LESS THAN $50,000. | ExplanationTxt |