AMARILLO AREA FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMARILLO AREA FOUNDATION INC (EIN 75-0978220)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202113159349307561
- Schema version
- 2020v4.0
- 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 | 2021-11-11T15:56:39-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 AN ATLAS NAVIGATORS FIRM | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S FILLMORE ST 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 | 2020-01-01 | 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 | 801 S FILLMORE SUITE 700 | 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 | 2021-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY D MITCHELL | PreparerPersonNm |
| PTIN | P00005725 | PTIN |
| Phone | 8063736661 | PhoneNum |
| Preparation | 2021-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLAY STRIBLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S FILLMORE SUITE 700 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $89,362,078 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 27 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | -$136,710 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,611,912 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,398,704 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,235,584 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,217,788 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,583,254 | PYInvestmentIncomeAmt |
| CY Investment Income | $462,909 | CYInvestmentIncomeAmt |
| PY Other Revenue | $327,042 | PYOtherRevenueAmt |
| CY Other Revenue | -$52,380 | CYOtherRevenueAmt |
| PY Total Revenue | $16,757,792 | PYTotalRevenueAmt |
| CY Total Revenue | $11,027,021 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,710,830 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,414,867 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,164,181 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,256,371 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $755,847 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,177,282 | PYOtherExpensesAmt |
| CY Other Expenses | $1,084,317 | CYOtherExpensesAmt |
| PY Total Expenses | $12,052,293 | PYTotalExpensesAmt |
| CY Total Expenses | $13,755,555 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,705,499 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,728,534 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $140,157,622 | TotalAssetsBOYAmt |
| Total Assets EOY | $153,231,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,884,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,842,661 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $125,273,328 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,388,505 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,621,990 | ExpenseAmt |
| Grant | $8,621,990 | GrantAmt |
| Revenue | $1,217,788 | 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 | $1,792,877 | ExpenseAmt |
| Grant | $1,792,877 | 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 | $1,373,031 | 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 | $11,787,898 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | NL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAY STRIBLING | PersonNm |
| Phone | 8063764521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S FILLMORE SUITE 700 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|---|
| LORI HENKE | ||||||||
| CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL CLARK | ||||||||
| 1ST VICE CHA | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VANESSA BUZZARD | ||||||||
| 2ND VICE CHA | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE HUGHES | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERI DE JONG | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROY BARA | ||||||||
| IMMEDIATE PA | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTY BERTOLINO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL BRITAIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS BRITT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY CORNETT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICKI CRUMP | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY HARRIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON HERRICK | ||||||||
| 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 | ||
| PAUL MATNEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MESTAS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PUFF NIEGOS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE PEARSON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PRESCOTT | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STELLA SAULS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRENT SISEMORE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM WARE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON WHITE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE WILLIS | ||||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CLAY STRIBLING | ||||||||
| PRESIDENT & | 20.00 | 21.00 | Yes (X) | $243,646 | $0 | $36,767 | ||
| DAVID HURTT | ||||||||
| ASST.SEC/VP | 20.00 | 21.00 | Yes (X) | $117,563 | $0 | $28,636 | ||
| TRENT HILL | ||||||||
| VP OF DEVELO | 20.00 | 21.00 | $140,707 | $0 | $29,914 | Yes (X) | ||
| LARA ESCOBAR | ||||||||
| VP OF COM.IN | 20.00 | 21.00 | $100,103 | $0 | $1,442 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $602,019 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $96,759 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREWCIAL PARTNERS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 7TH AVE FLOOR 32 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MGMT | ServicesDesc |
| Compensation | $162,889 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $158,394 | MembershipDuesAmt |
| Related Organizations | $2,057,100 | RelatedOrganizationsAmt |
| All Other Contributions | $7,183,210 | AllOtherContributionsAmt |
| Noncash Contributions | $147,942 | NoncashContributionsAmt |
| Total Contributions | $9,398,704 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $1,217,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,217,788 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,217,788 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,150,815 | TotalRevenueColumnAmt |
| Exclusion | $1,150,815 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,963 | TotalRevenueColumnAmt |
| Exclusion | $86,963 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,647,151 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,335,057 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$687,906 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$687,906 | TotalRevenueColumnAmt |
| Exclusion | -$687,906 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONTRACT FEES | 561000 | $5,090 | $5,090 |
| DISTRIBUTIONS PAID & RETURNED | 561000 | $1,122 | $1,122 |
| OTHER INCOME | 561000 | -$8,845 | -$8,845 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$136,710 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$136,710 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$139,343 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,027,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,217,788 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$136,710 | UnrelatedBusinessRevenueAmt |
| Exclusion | $547,239 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,621,990 | TotalAmt |
| Program Services | $8,621,990 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,792,877 | TotalAmt |
| Program Services | $1,792,877 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,612 | TotalAmt |
| Program Services | $140,782 | ProgramServicesAmt |
| Management And General | $170,645 | ManagementAndGeneralAmt |
| Fundraising | $115,185 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,909 | TotalAmt |
| Program Services | $456,954 | ProgramServicesAmt |
| Management And General | $557,241 | ManagementAndGeneralAmt |
| Fundraising | $364,714 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,112 | TotalAmt |
| Program Services | $46,494 | ProgramServicesAmt |
| Management And General | $54,232 | ManagementAndGeneralAmt |
| Fundraising | $37,386 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,007 | TotalAmt |
| Program Services | $65,573 | ProgramServicesAmt |
| Management And General | $69,894 | ManagementAndGeneralAmt |
| Fundraising | $47,540 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,731 | TotalAmt |
| Program Services | $44,841 | ProgramServicesAmt |
| Management And General | $50,005 | ManagementAndGeneralAmt |
| Fundraising | $34,885 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,267 | TotalAmt |
| Program Services | $6,008 | ProgramServicesAmt |
| Management And General | $4,259 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,380 | TotalAmt |
| Management And General | $71,380 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,485 | TotalAmt |
| Program Services | $287,485 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,662 | TotalAmt |
| Program Services | $29,492 | ProgramServicesAmt |
| Management And General | $8,046 | ManagementAndGeneralAmt |
| Fundraising | $38,124 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,392 | TotalAmt |
| Program Services | $2,840 | ProgramServicesAmt |
| Management And General | $40,742 | ManagementAndGeneralAmt |
| Fundraising | $14,810 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,573 | TotalAmt |
| Program Services | $106,444 | ProgramServicesAmt |
| Management And General | $35,526 | ManagementAndGeneralAmt |
| Fundraising | $38,603 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,683 | TotalAmt |
| Program Services | $79,940 | ProgramServicesAmt |
| Management And General | $60,864 | ManagementAndGeneralAmt |
| Fundraising | $40,879 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452 | TotalAmt |
| Program Services | $156 | ProgramServicesAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,260 | TotalAmt |
| Program Services | $1,130 | ProgramServicesAmt |
| Management And General | $11,298 | ManagementAndGeneralAmt |
| Fundraising | $2,832 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,937 | TotalAmt |
| Program Services | $22,936 | ProgramServicesAmt |
| Management And General | $5,983 | ManagementAndGeneralAmt |
| Fundraising | $4,018 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,343 | TotalAmt |
| Management And General | $26,343 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $85,043 | $52,130 | $19,772 | $13,141 |
| CONTRACT SERVICES | $42,837 | $23,300 | $19,537 | |
| COMMUNICATIONS | $12,718 | $5,596 | $4,261 | $2,861 |
| PROFESSIONAL DEVELOPMENT | $3,285 | $930 | $1,486 | $869 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,755,555 | TotalAmt |
| Program Services | $11,787,898 | ProgramServicesAmt |
| Management And General | $1,211,810 | ManagementAndGeneralAmt |
| Fundraising | $755,847 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490 | BOYAmt |
| EOY | $490 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,283,925 | BOYAmt |
| EOY | $4,588,564 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,110 | BOYAmt |
| EOY | $1,216,854 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,973 | BOYAmt |
| EOY | $1,760,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $864,551 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $782,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,919 | BOYAmt |
| EOY | $81,700 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,262,723 | BOYAmt |
| EOY | $100,176,876 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,636,487 | BOYAmt |
| EOY | $45,197,885 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,995 | BOYAmt |
| EOY | $207,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,157,622 | BOYAmt |
| EOY | $153,231,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,515 | BOYAmt |
| EOY | $1,069,355 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,636 | BOYAmt |
| EOY | $346,487 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,125 | BOYAmt |
| EOY | $2,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,732,018 | BOYAmt |
| EOY | $14,423,919 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,884,294 | BOYAmt |
| EOY | $15,842,661 | 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 | $125,273,328 | BOYAmt |
| EOY | $137,388,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,273,328 | BOYAmt |
| EOY | $137,388,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,157,622 | BOYAmt |
| EOY | $153,231,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,728,534 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,843,711 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $7,759,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,405,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,992,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,611,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,398,704 | CurrentTaxYearAmt |
| Total | $39,168,786 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,759,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,405,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,992,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,611,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,398,704 | CurrentTaxYearAmt |
| Total | $39,168,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,137,846 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,030,940 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,550,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,896,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,571,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,655,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,237,778 | CurrentTaxYearAmt |
| Total | $7,911,511 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $80,302 | CurrentTaxYearMinus1YearAmt |
| Total | $110,616 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$2,633 | CurrentTaxYearAmt |
| Total | $562,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,753,446 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,996,780 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 565,166 | ExplanationTxt |
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 | 74 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 322 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $930,858 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $9,153,677 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,657,380 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $9,887,147 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $38,250,186 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $113,562,237 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $363,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $349,368 | DepreciationAmt |
| Book Value | $13,731 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $366,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $312,733 | DepreciationAmt |
| Book Value | $54,241 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,750 | DepreciationAmt |
| Book Value | $13,728 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,700 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LTD PARTNERSHIPS & HEDGE FUNDS | $45,037,591 | F |
| MINERAL INTERESTS | $160,294 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $45,197,885 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR AGENCIES | Desc |
| Amt | $14,423,919 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,423,919 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | 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, 2020, THE FEDERAL STATUTE OF LIMITATION REMAINS OPEN FOR THE 2017 THROUGH 2020 YEARS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (148 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALEX O'BRIEN TENNIS FOUNDATION | |||||||
| 800 S MONROE | AMARILLO | TX | 79101 | 464699395 | 501C3 | $50,000 | PROGRAM SUPPORT |
| AMARILLO AREA CASA | |||||||
| PO BOX 691 | AMARILLO | TX | 79105 | 752560069 | 501C3 | $82,500 | GENERAL SUPPORT |
| AMARILLO CHILDREN'S HOME | |||||||
| 3400 S BOWIE | AMARILLO | TX | 79109 | 750800666 | 501C3 | $11,000 | GENERAL SUPPORT |
| AMARILLO COLLEGE FOUNDATION | |||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 756029084 | 501C3 | $19,550 | STUDENT AID |
| AMARILLO HOUSING FIRST | |||||||
| 200 S TYLER ST SUITE 1A | AMARILLO | TX | 79101 | 814815427 | 501C3 | $55,000 | PROGRAM SUPPORT |
| AMARILLO ISD FOUNDATION | |||||||
| 7200 I-40 WEST SUITE 114 | AMARILLO | TX | 79106 | 752256608 | 501C3 | $11,100 | PROGRAM SUPPORT |
| AMARILLO LITTLE THEATRE | |||||||
| 2019 CIVIC CIRCLE | AMARILLO | TX | 79109 | 756024149 | 501C3 | $13,250 | GENERAL SUPPORT |
| AMARILLO MUSEUM OF ART | |||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 237042476 | 501C3 | $69,892 | GENERAL SUPPORT |
| AMARILLO SYMPHONY | |||||||
| PO BOX 2586 | AMARILLO | TX | 79105 | 751153018 | 501C3 | $28,000 | PROGRAM SUPPORT |
| AMARILLO UNITED CITIZENS FORUM | |||||||
| PO BOX 2353 | AMARILLO | TX | 79105 | 751898840 | 501C3 | $12,000 | PROGRAM SUPPORT |
| AMARILLO WESLEY COMMUNITY CENTER | |||||||
| 1645 S ROBERTS | AMARILLO | TX | 79102 | 510158641 | 501C3 | $63,000 | GENERAL SUPPORT |
| ANOTHER CHANCE HOUSE INC | |||||||
| 209 S JACKSON | AMARILLO | TX | 79101 | 752233200 | 501C3 | $88,750 | GENERAL SUPPORT |
| ARMSTRONG COUNTY MUSEUM | |||||||
| PO BOX 450 | CLAUDE | TX | 79019 | 752341811 | 501C3 | $6,029 | GENERAL SUPPORT |
| AUSTIN CENTER FOR GRIEF & LOSS | |||||||
| 2413 GREENLAWN PKWY | AUSTIN | TX | 78757 | 260300371 | 501C3 | $10,000 | PROGRAM SUPPORT |
| BAPTIST COMMUNITY SERVICES | |||||||
| 701 PARK PLACE | AMARILLO | TX | 79101 | 752206268 | 501C3 | $34,000 | GENERAL SUPPORT |
| BILLY GRAHAM EVANGELISTIC ASSOCIATI | |||||||
| 1 BILLY GRAHAM PKWY | CHARLOTTE | NC | 28201 | 452588350 | 501C3 | $5,500 | GENERAL SUPPORT |
| BOLTON STREET BAPTIST CHURCH | |||||||
| 2555 S BOLTON ST | AMARILLO | TX | 79103 | 751315460 | 501C3 | $7,500 | GENERAL SUPPORT |
| BUCKNER CHILDREN & FAMILY SERVICES | |||||||
| 700 N PEARL ST SUITE 1200 | DALLAS | TX | 75201 | 752571395 | 501C3 | $29,125 | PROGRAM SUPPORT |
| CACTUS CARES FOUNDATION | |||||||
| 500 S TYLER SUITE 2800 | AMARILLO | TX | 79101 | 831808792 | 501C3 | $11,000 | PROGRAM SUPPORT |
| CACTUS NAZARENE MINISTRY CENTER | |||||||
| PO BOX 990 | CACTUS | TX | 79013 | 463670736 | 501C3 | $25,000 | PROGRAM SUPPORT |
| CACTUS NAZARENE HEALTH CENTER | |||||||
| PO BOX 387 | CACTUS | TX | 79013 | 825287751 | 501C3 | $10,085 | PROGRAM SUPPORT |
| CAL FARLEY'S BOYS RANCH | |||||||
| PO BOX 1890 | AMARILLO | TX | 79174 | 750808768 | 501C3 | $6,850 | GENERAL SUPPORT |
| CANADIAN COMMUNITY CENTER | |||||||
| PO BOX 1106 | CANADIAN | TX | 79014 | 751838747 | 501C3 | $43,755 | GENERAL SUPPORT |
| CANYON HOPE MINISTRIES | |||||||
| PO BOX 526 | CANYON | TX | 79015 | 454586540 | 501C3 | $7,250 | PROGRAM SUPPORT |
| CARSON COUNTY SQUARE HOUSE MUSEUM | |||||||
| PO BOX 276 | PANHANDLE | TX | 79068 | 756064546 | 501C3 | $11,183 | GENERAL SUPPORT |
| CASA 69TH JUDICAL DISTRICT | |||||||
| 414 DENVER AVE SUITE 103 | DALHART | TX | 79022 | 752064047 | 501C3 | $25,773 | GENERAL SUPPORT |
| CATHOLIC CHARITIES TEXAS PANHANDLE | |||||||
| PO BOX 15127 | AMARILLO | TX | 79105 | 750818147 | 501C3 | $45,000 | PROGRAM SUPPORT |
| CCS CONNECT COMMUNITY SERVICES | |||||||
| PO BOX 533 | FRITCH | TX | 79036 | 465699270 | 501C3 | $20,000 | PROGRAM SUPPORT |
| CENIKOR FOUNDATION | |||||||
| 1001 WALLACE BLVD | AMARILLO | TX | 79106 | 760031861 | 501C3 | $10,000 | GENERAL SUPPORT |
| CETA CANYON CAMP & RETREAT CENTER | |||||||
| 37201 FM 1721 | HAPPY | TX | 79042 | 750939943 | 501C3 | $25,000 | GENERAL SUPPORT |
| CHILDREN'S LEARNING CENTERS | |||||||
| 2300 TEE ANCHOR BLVD | AMARILLO | TX | 79104 | 750800601 | 501C3 | $5,598 | GENERAL SUPPORT |
| CITADELLE ART FOUNDATION | |||||||
| PO BOX 1303 | CANADIAN | TX | 79014 | 261961223 | 501C3 | $295,321 | GENERAL SUPPORT |
| CITY OF AMARILLO | |||||||
| PO BOX 100 | AMARILLO | TX | 79105 | 756000444 | GOV | $15,000 | PROGRAM SUPPORT |
| CITY OF CLARENDON | |||||||
| PO BOX 1089 | CLARENDON | TX | 79226 | 756000487 | GOV | $64,029 | PROGRAM SUPPORT |
| CITY OF NAZARETH | |||||||
| PO BOX 7 | NAZARETH | TX | 79063 | 751433304 | GOV | $20,000 | CAPITAL SUPPORT |
| CITY OF PAMPA | |||||||
| PO BOX 2499 | PAMPA | TX | 79066 | 756000633 | GOV | $222,160 | PROGRAM SUPPORT |
| CITY OF PANHANDLE | |||||||
| PO BOX 129 | PANHANDLE | TX | 79068 | 756000634 | GOV | $10,500 | PROGRAM SUPPORT |
| CITY OF REFUGE OUTREACH MINISTRY | |||||||
| 900 S NELSON | AMARILLO | TX | 79104 | 752935702 | 501C3 | $12,000 | PROGRAM SUPPORT |
| CITY OF WELLINGTON | |||||||
| PO BOX 949 | WELLINGTON | TX | 79095 | 756000708 | GOV | $8,500 | PROGRAM SUPPORT |
| CLARENDON COLLEGE | |||||||
| PO BOX 968 | CLARENDON | TX | 79226 | 756055652 | GOV | $6,500 | STUDENT AID |
| COALITION OF HEALTH SERVICES | |||||||
| 301 S POLK SUITE 740 | AMARILLO | TX | 79101 | 752009162 | 501C3 | $101,166 | PROGRAM SUPPORT |
| COLLINGSWORTH COUNTY HIST MUSEUM | |||||||
| PO BOX 495 | WELLINGTON | TX | 79095 | 237168956 | 501C3 | $27,290 | GENERAL SUPPORT |
| COLLINGSWORTH COUNTY HOSPITAL DISTR | |||||||
| 1016 16TH STREET | WELLINGTON | TX | 79095 | 751373698 | GOV | $46,339 | GENERAL SUPPORT |
| COLLINGSWORTH COUNTY PUBLIC LIBRARY | |||||||
| 712 15TH STREET | WELLINGTON | TX | 79095 | 756000876 | GOV | $46,083 | GENERAL SUPPORT |
| COMMUNITY WORSHIP CENTER - PERRYTON | |||||||
| PO BOX 845 | PERRYTON | TX | 79070 | 262875548 | 501C3 | $10,000 | PROGRAM SUPPORT |
| CULTURE CROSS MINISTRIES | |||||||
| 2303 S ARTHUR STREET | AMARILLO | TX | 79103 | 205395704 | 501C3 | $84,000 | CAPITAL SUPPORT |
| DALLAM-HARTLEY COUNTIES HEALTHCARE | |||||||
| 1411 DENVER AVE | DALHART | TX | 79022 | 331012246 | 501C3 | $31,100 | CAPITAL SUPPORT |
| DON HARRINGTON DISCOVERY CENTER FDN | |||||||
| 1200 STREIT DRIVE | AMARILLO | TX | 79106 | 751330735 | 501C3 | $137,885 | GENERAL SUPPORT |
| DONLEY COUNTY SENIOR CITIZENS | |||||||
| PO DRAWER B | CLARENDON | TX | 79226 | 751526662 | 501C3 | $12,000 | PROGRAM SUPPORT |
| DOVE CREEK EQUINE RESCUE & SANCTUAR | |||||||
| PO BOX 8400 | AMARILLO | TX | 79114 | 454668951 | 501C3 | $31,000 | GENERAL SUPPORT |
| DOWNTOWN WOMEN'S CENTER | |||||||
| 409 S MONROE | AMARILLO | TX | 79101 | 200296282 | 501C3 | $51,850 | GENERAL SUPPORT |
| DUMAS AREA CRISIS PREGNANCY CENTER | |||||||
| PO BOX 391 | DUMAS | TX | 79029 | 752760977 | 501C3 | $30,000 | PROGRAM SUPPORT |
| EASTRIDGE MISSION CENTER | |||||||
| 6309 JAMESON RD | AMARILLO | TX | 79106 | 825422434 | 501C3 | $35,000 | PROGRAM SUPPORT |
| EVELINE RIVERS CHRISTMAS PROJECT | |||||||
| 314 S JEFFERSON | AMARILLO | TX | 79101 | 752576724 | 501C3 | $25,500 | GENERAL SUPPORT |
| EVELINE'S SUNSHINE COTTAGE | |||||||
| PO BOX 50974 | AMARILLO | TX | 79159 | 753007093 | 501C3 | $21,957 | GENERAL SUPPORT |
| FAITH CITY MISSION | |||||||
| PO BOX 870 | AMARILLO | TX | 79105 | 756029995 | 501C3 | $37,312 | PROGRAM SUPPORT |
| FAMILY CARE FOUNDATION | |||||||
| PO BOX 15203 | AMARILLO | TX | 79105 | 750109845 | 501C3 | $44,000 | PROGRAM SUPPORT |
| FAMILY SUPPORT SERVICES | |||||||
| 1001 S POLK | AMARILLO | TX | 79101 | 750800642 | 501C3 | $75,276 | GENERAL SUPPORT |
| FIRST BAPTIST CHURCH BUSHLAND | |||||||
| PO BOX 5 | BUSHLAND | TX | 79012 | 760045182 | 501C3 | $9,000 | GENERAL SUPPORT |
| FIRST BAPTIST CHURCH OF AMARILLO | |||||||
| 1300 S TYLER | AMARILLO | TX | 79101 | 750950110 | 501C3 | $46,600 | GENERAL SUPPORT |
| FIRST CHRISTIAN CHURCH OF AMARILLO | |||||||
| 3301 WOLFLIN AVE | AMARILLO | TX | 79109 | 751051201 | 501C3 | $18,500 | GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH AMARILLO | |||||||
| 1100 S HARRISON ST | AMARILLO | TX | 79101 | 750808783 | 501C3 | $29,458 | GENERAL SUPPORT |
| FRANK PHILLIPS COLLEGE | |||||||
| PO BOX 511 | BORGER | TX | 79007 | 756001630 | GOV | $111,887 | STUDENT AID |
| FRIENDS OF FRIONA PUBLIC LIBRARY | |||||||
| 109 WEST 7TH ST | FRIONA | TX | 79035 | 237088030 | 501C3 | $11,596 | GENERAL SUPPORT |
| GIRL SCOUTS - TEXAS OKLAHOMA PLAINS | |||||||
| 4901 BRIARHAVEN ROAD | FORTH WORTH | TX | 76109 | 750818162 | 501C3 | $12,983 | GENERAL SUPPORT |
| GOLDEN SPREAD COUNCIL BOY SCOUTS | |||||||
| 401 TASCOSA ROAD | AMARILLO | TX | 79124 | 750800613 | 501C3 | $9,891 | GENERAL SUPPORT |
| GOOD SAMARITAN CHRISTIAN DALHART TX | |||||||
| PO BOX 1101 | DALHART | TX | 79022 | 751894323 | 501C3 | $8,000 | PROGRAM SUPPORT |
| GRUVER FARM SCHOLARSHIP FOUNDATION | |||||||
| PO BOX 650 | GRUVER | TX | 79040 | 371664273 | 501C3 | $250,000 | STUDENT AID |
| GUYON SAUNDERS RESOURCE CENTER | |||||||
| 200 S TYLER | AMARILLO | TX | 79101 | 752614211 | 501C3 | $77,250 | GENERAL SUPPORT |
| HEAL THE CITY FREE CLINIC | |||||||
| PO BOX 2556 | AMARILLO | TX | 79105 | 465694050 | 501C3 | $71,900 | GENERAL SUPPORT |
| HEMPHILL COUNTY HOSPITAL DISTRICT | |||||||
| 1020 4TH STREET | CANADIAN | TX | 79014 | 455080560 | GOV | $90,100 | CAPITAL SUPPORT |
| HEREFORD SENIOR CITIZENS ASSOCIATIO | |||||||
| PO BOX 270 | HEREFORD | TX | 79045 | 510157241 | 501C3 | $30,000 | GENERAL SUPPORT |
| HIGH PLAINS FOOD BANK | |||||||
| PO BOX 31803 | AMARILLO | TX | 79120 | 751838348 | 501C3 | $54,510 | GENERAL SUPPORT |
| HILLSIDE CHRISTIAN CHURCH-AMA WEST | |||||||
| PO BOX 7807 | AMARILLO | TX | 79114 | 751161743 | 501C3 | $11,000 | GENERAL SUPPORT |
| HILLTOP SENIOR CITIZENS ASSOCIATION | |||||||
| 1311 N TAYLOR | AMARILLO | TX | 79107 | 752158372 | 501C3 | $10,000 | PROGRAM SUPPORT |
| HOPE & HEALING PLACE | |||||||
| 1721 S TYLER | AMARILLO | TX | 79102 | 743079848 | 501C3 | $8,000 | PROGRAM SUPPORT |
| HOPE LIVES HERE | |||||||
| 2403 WALTERS | AMARILLO | TX | 79106 | 471601450 | 501C3 | $13,300 | GENERAL SUPPORT |
| HOPE TO OPPORTUNITIES FOUNDATION | |||||||
| 5241 S WASHINGTON | AMARILLO | TX | 79110 | 822592296 | 501C3 | $10,000 | PROGRAM SUPPORT |
| KANZA SOCITEY HIGH PLAINS RADIO | |||||||
| 210 N 7TH ST | GARDEN CITY | KS | 67846 | 480859735 | 501C3 | $69,210 | GENERAL SUPPORT |
| KING'S MANOR METHODIST RETIREMENT | |||||||
| PO BOX 1999 | HEREFORD | TX | 79045 | 752641794 | 501C3 | $22,500 | GENERAL SUPPORT |
| LA RITA PERFORMING ARTS THEATRE | |||||||
| PO BOX 466 | DALHART | TX | 79022 | 752184564 | 501C3 | $18,341 | GENERAL SUPPORT |
| LENSIC PERFORMING ARTS CENTER | |||||||
| 211 W SAN FRANCISCO ST | SANTA FE | NM | 87501 | 850448396 | 501C3 | $7,500 | GENERAL SUPPORT |
| LIFE CHALLENGE OF AMARILLO | |||||||
| 6500 HOPE RD | AMARILLO | TX | 79119 | 751836322 | 501C3 | $15,000 | PROGRAM SUPPORT |
| MAKE A WISH FOUNDATION NORTH TEXAS | |||||||
| 1600 S COULTER BLDG A SUITE 100 | AMARILLO | TX | 79106 | 751889666 | 501C3 | $7,500 | GENERAL SUPPORT |
| MARTHA'S HOME | |||||||
| 1204 SW 18TH AVE | AMARILLO | TX | 79102 | 752232697 | 501C3 | $34,672 | GENERAL SUPPORT |
| MAVERICK BOYS & GIRLS CLUB AMARILLO | |||||||
| 1923 S LINCOLN | AMARILLO | TX | 79109 | 750808760 | 501C3 | $34,675 | PROGRAM SUPPORT |
| MCMURRY UNIVERSITY | |||||||
| CAMPUS BOX 938 | ABILENE | TX | 79697 | 750855633 | 501C3 | $10,000 | STUDENT AID |
| MEALS ON WHEELS OF AMARILLO | |||||||
| 219 WEST 7TH | AMARILLO | TX | 79101 | 237181046 | 501C3 | $6,161 | GENERAL SUPPORT |
| MEDICAL CENTER LEAGUE HOUSE AMARILL | |||||||
| 7000 AMARILLO BLVD WEST | AMARILLO | TX | 79106 | 261615801 | 501C3 | $11,700 | GENERAL SUPPORT |
| MISSION AMARILLO | |||||||
| 3508 LINE AVE | AMARILLO | TX | 79106 | 274201383 | 501C3 | $10,500 | GENERAL SUPPORT |
| MOORE COUNTY HEALTH FOUNDATION | |||||||
| PO BOX 782 | DUMAS | TX | 79029 | 752687992 | 501C3 | $23,880 | CAPITAL SUPPORT |
| MORE CHURCH | |||||||
| PO BOX 51465 | AMARILLO | TX | 79159 | 752877390 | 501C3 | $13,500 | PROGRAM SUPPORT |
| MUSEUM OF THE PLAINS | |||||||
| 1200 N MAIN | PERRYTON | TX | 79070 | 751497022 | 501C3 | $64,876 | GENERAL SUPPORT |
| OCHILTREE COUNTY SENIOR CITIZEN | |||||||
| PO BOX 738 | PERRYTON | TX | 79070 | 751825010 | 501C3 | $28,945 | CAPITAL SUPPORT |
| OGH HEALTHCARE FOUNDATION | |||||||
| 3101 GARRETT DR | PERRYTON | TX | 79070 | 831341228 | 501C3 | $25,000 | CAPITAL SUPPORT |
| OKLAHOMA BLOOD INSTITUTE | |||||||
| 1001 N LINCOLN BLVD | OKLAHOMA CITY | OK | 73104 | 731008735 | 501C3 | $25,000 | CAPITAL SUPPORT |
| OPPORTUNITY SCHOOL INC | |||||||
| 1100 S HARRISON | AMARILLO | TX | 79101 | 751360968 | 501C3 | $176,500 | GENERAL SUPPORT |
| PAMPA ANIMAL WELFARE SOCIETY | |||||||
| PO BOX 2095 | PAMPA | TX | 79066 | 273600097 | 501C3 | $20,000 | PROGRAM SUPPORT |
| PAMPA MEALS ON WHEELS | |||||||
| PO BOX 939 | PAMPA | TX | 79065 | 751616739 | 501C3 | $95,000 | GENERAL SUPPORT |
| PANHANDLE BREAST HEALTH | |||||||
| PO BOX 1400 | AMARILLO | TX | 79105 | 320170235 | 501C3 | $11,150 | GENERAL SUPPORT |
| PANHANDLE EDUCATION FOUNDATION | |||||||
| PO BOX 1030 | PANHANDLE | TX | 79068 | 465626970 | 501C3 | $5,942 | GENERAL SUPPORT |
| PANHANDLE INDEPENDENT SCHOOL DISTRI | |||||||
| PO BOX 1030 | PANHANDLE | TX | 79068 | 756002193 | GOV | $30,000 | PROGRAM SUPPORT |
| PANHANDLE ORPHAN CARE NETWORK | |||||||
| PO BOX 2344 | AMARILLO | TX | 79105 | 814967039 | 501C3 | $11,800 | PROGRAM SUPPORT |
| PARAMOUNT BAPTIST CHURCH | |||||||
| 3801 WESTERN AVE | AMARILLO | TX | 79109 | 751072868 | 501C3 | $8,000 | GENERAL SUPPORT |
| PERRYTON ACTIVITY CENTER | |||||||
| 1201 SW 15TH STREET | PERRYTON | TX | 79070 | 751072869 | 501C3 | $22,150 | GENERAL SUPPORT |
| PLAINS MEDICAL FOUNDATION | |||||||
| 310 W HALSELL ST | DIMMITT | TX | 79027 | 752924737 | 501C3 | $182,447 | GENERAL SUPPORT |
| RAVI ZACHARIAS INTL MINISTRIES | |||||||
| 3755 MANSELL RD | ALPHARETTA | GA | 30022 | 133200719 | 501C3 | $17,000 | PROGRAM SUPPORT |
| REFUGE MINISTRIES | |||||||
| 1009 S MADDOX | DUMAS | TX | 79029 | 752355301 | 501C3 | $18,000 | PROGRAM SUPPORT |
| REFUGEE LANGUAGE PROJECT | |||||||
| 3701 S SONCY ROAD | AMARILLO | TX | 79119 | 831205519 | 501C3 | $7,500 | PROGRAM SUPPORT |
| REFUGEE SERVICES OF TEXAS INC | |||||||
| 9241 LBJ FREEWAY 210 | DALLAS | TX | 75243 | 751618251 | 501C3 | $30,000 | GENERAL SUPPORT |
| ROCKWELL ROAD BAPTIST CHURCH | |||||||
| PO BOX 31495 | AMARILLO | TX | 79120 | 752167134 | 501C3 | $30,000 | PROGRAM SUPPORT |
| RONALD MCDONALD HOUSE CHARITIES AMA | |||||||
| 1501 STREIT DRIVE | AMARILLO | TX | 79106 | 751790186 | 501C3 | $101,500 | PROGRAM SUPPORT |
| SERVICE OF HOPE | |||||||
| PO BOX 227252 | DALLAS | TX | 75222 | 331104425 | 501C3 | $25,000 | PROGRAM SUPPORT |
| SHARING HOPE MINISTRY | |||||||
| PO BOX 7160 | AMARILLO | TX | 79114 | 912157950 | 501C3 | $15,000 | GENERAL SUPPORT |
| SILVERTON DOWNTOWN ASSOCIATION INC | |||||||
| PO BOX 242 | SILVERTON | TX | 79257 | 742245072 | 501C3 | $75,000 | CAPITAL SUPPORT |
| SKELLYTOWN AREA VOLUNTEER FIREFIGHT | |||||||
| PO BOX 327 | SKELLYTOWN | TX | 79080 | 752875184 | 501C3 | $50,000 | CAPITAL SUPPORT |
| SPEARHEAD CORPORATION | |||||||
| PO BOX 733 | SPEARMAN | TX | 79081 | 752281974 | 501C3 | $33,256 | GENERAL SUPPORT |
| SPECIAL OLYMPICS TEXAS | |||||||
| 1804 RUTHERFORD LANE | AUSTIN | TX | 78754 | 741998367 | 501C3 | $42,500 | PROGRAM SUPPORT |
| SPEIRO LEGACIES | |||||||
| PO BOX 2202 | AMARILLO | TX | 79105 | 464931131 | 501C3 | $6,300 | PROGRAM SUPPORT |
| SQUARE MILE COMMUNITY DEVELOPMENT | |||||||
| PO BOX 7926 | AMARILLO | TX | 79114 | 813091547 | 501C3 | $67,500 | GENERAL SUPPORT |
| ST JAMES EPISCOPAL CHURCH | |||||||
| 801 DENVER | DALHART | TX | 79022 | 751806839 | 501C3 | $45,000 | GENERAL SUPPORT |
| STRATFORD AREA FOUNDATION INC | |||||||
| PO BOX 48 | STRATFORD | TX | 79084 | 751662855 | 501C3 | $36,538 | GENERAL SUPPORT |
| TASCOSA EXCELLENCE COUNCIL | |||||||
| 3921 WESTLAWN | AMARILLO | TX | 79102 | 752056518 | 501C3 | $9,863 | STUDENT AID |
| TEXAS A&M FOUNDATION | |||||||
| 401 GEORGE BUSH DR | COLLEGE STATION | TX | 77840 | 742245072 | 501C3 | $50,000 | STUDENT AID |
| TEXAS PANHANDLE CENTERS | |||||||
| PO BOX 3250 | AMARILLO | TX | 79116 | 756176121 | 501C3 | $13,000 | PROGRAM SUPPORT |
| TEXAS PANHANDLE WAR MEMORIAL FOUNDA | |||||||
| 4101 S GEORGIA ST | AMARILLO | TX | 79109 | 752545659 | 501C3 | $200,000 | GENERAL SUPPORT |
| TEXAS RAMP PROJECT | |||||||
| PO BOX 832065 | RICHARDSON | TX | 75083 | 331139484 | 501C3 | $15,000 | PROGRAM SUPPORT |
| TEXAS TECH FOUNDATION | |||||||
| PO BOX 41081 | LUBBOCK | TX | 79409 | 756043842 | 501C3 | $148,243 | STUDENT AID |
| TEXAS TECH SCHOOL OF PHARMACY | |||||||
| 1300 S COULTER ST | AMARILLO | TX | 79106 | 752668014 | GOV | $127,276 | PROGRAM SUPPORT |
| TEXAS TECH UNIVERSITY HEALTH SCIENC | |||||||
| 1400 S COULTER ST | AMARILLO | TX | 79106 | 752668014 | GOV | $10,500 | STUDENT AID |
| THE DON & SYBIL HARRINGTON FOUNDATI | |||||||
| 801 S FILLMORE SUITE 700 | AMARILLO | TX | 79101 | 751336604 | 501C3 | $39,600 | GENERAL SUPPORT |
| THE PARC | |||||||
| 413 SW 6TH | AMARILLO | TX | 79101 | 464790841 | 501C3 | $42,500 | GENERAL SUPPORT |
| THE SALVATION ARMY | |||||||
| 400 S HARRISON ST | AMARILLO | TX | 79101 | 580660607 | 501C3 | $59,000 | PROGRAM SUPPORT |
| THE WELL HEALTH CENTER | |||||||
| PO BOX 387 | CACTUS | TX | 79013 | 825287751 | 501C3 | $20,000 | CAPITAL SUPPORT |
| TRALEE CRISIS CENTER FOR WOMEN | |||||||
| PO BOX 2880 | PAMPA | TX | 79065 | 751975380 | 501C3 | $38,775 | CAPITAL SUPPORT |
| TRINITY LUTHERAN CHURCH | |||||||
| 212 W JEFFERSON ST | BORGER | TX | 79007 | 756149270 | 501C3 | $20,000 | CAPITAL SUPPORT |
| TULIA LOVE FUND | |||||||
| 739 N DALLAS AVE | TULIA | TX | 79088 | 208087562 | 501C3 | $20,000 | PROGRAM SUPPORT |
| TURN CENTER | |||||||
| 1250 WALLACE BLVD | AMARILLO | TX | 79106 | 751047725 | 501C3 | $22,673 | GENERAL SUPPORT |
| UNITED WAY OF AMARILLO & CANYON | |||||||
| 2207 LINE AVE | AMARILLO | TX | 79106 | 750800600 | 501C3 | $25,000 | PROGRAM SUPPORT |
| UPBRING | |||||||
| 8305 CROSS PARK DR | AUSTIN | TX | 78754 | 741109745 | 501C3 | $7,500 | PROGRAM SUPPORT |
| VANDERBILT UNIVERSITY | |||||||
| PMB 407727 | NASHVILLE | TN | 37240 | 620476822 | GOV | $10,000 | GENERAL SUPPORT |
| WEST TEXAS A&M UNIVERSITY FOUNDATIO | |||||||
| WTAMU BOX 60766 | CANYON | TX | 79016 | 756036665 | 501C3 | $195,709 | CAPITAL SUPPORT |
| WHITE DEER INDEPENDENT SCHOOL DISTR | |||||||
| PO BOX 517 | WHITE DEER | TX | 79097 | 756002758 | GOV | $29,874 | PROGRAM SUPPORT |
| WHITE DEER VOLUNTEER EMS | |||||||
| PO BOX 366 | WHITE DEER | TX | 79097 | 752445913 | 501C3 | $25,000 | CAPITAL SUPPORT |
| WHITE DEER-SKELLYTOWN LIGHTHOUSE FO | |||||||
| PO BOX 812 | WHITE DEER | TX | 79097 | 208031304 | 501C3 | $10,500 | PROGRAM SUPPORT |
| WINDOW ON A WIDER WORLD | |||||||
| PO BOX 9258 | AMARILLO | TX | 79105 | 752944275 | 501C3 | $30,684 | GENERAL SUPPORT |
| YOUTH SUCCESS PROJECT | |||||||
| PO BOX 10243 | AMARILLO | TX | 79116 | 822827436 | 501C3 | $10,000 | PROGRAM SUPPORT |
| AAF COMMUNITY HEALTH FOUNDATION | |||||||
| 801 S FILLMORE SUITE 700 | AMARILLO | TX | 79101 | 810849302 | 501C3 | $100,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 148 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ACADEMIC SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 2664 | RecipientCnt |
| Cash Grant | $1,792,877 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| CLAY STRIBLING | ||||||
| PRESIDENT & CEO | $196,554 | $26,000 | $21,092 | $24,279 | $12,488 | $280,413 |
| TRENT HILL | ||||||
| VP OF DEVELOPMENT | $130,500 | $5,143 | $5,064 | $13,984 | $15,930 | $170,621 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $147,942 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DATE OF GIFTS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | NETHERLANDS, IRELAND, CAYMAN ISLANDS, JERSEY, INDONESIA |
| FORM 990, PAGE 6, PART VI, LINE 6 | AMARILLO AREA FOUNDATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15B | 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, PAGE 6, PART VI, 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 | 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 | ||||||||||
| 801 S FILLMORE SUITE 700 | AMARILLO | TX | 79101 | 751336604 | SUPPORT CO | TX | 501C3 | 12A | AAF | Yes (true) |
| CITADELLE ART FOUNDATION | ||||||||||
| PO BOX 1303 | CANADIAN | TX | 79014 | 261961223 | SUPPORT CO | TX | 501C3 | 12A | AAF | Yes (true) |
| AAF COMMUNITY HEALTH FOUNDATION | ||||||||||
| 801 S FILLMORE SUITE 700 | AMARILLO | TX | 79101 | 810849302 | SUPPORT CO | TX | 501C3 | 12A | AAF | Yes (true) |
| DECOURSEY PROPERTIES | ||||||||||
| 801 S FILLMORE SUITE 700 | AMARILLO | TX | 79101 | 842054790 | SUPPORT CO | TX | 501C3 | 12A | AAF | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CITADELLE ART FOUNDATION | ||
| B | $296,321 | COST |
| DON & SYBIL HARRINGTON FOUNDATION | ||
| C | $2,057,100 | COST |
| DON & SYBIL HARRINGTON FOUNDATION | ||
| L | $1,217,788 | COST |
| SEE SCHEDULE R PART VII | ||
| N | COST | |
| AAF COMMUNITY HEALTH FOUNDATION | ||
| R | $100,000 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | SCHEDULE R, PAGE 3, PART V LINE 2 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 |