2021-11-11T15:56:39-06:00 2020-12-31 853890541 CMMS AN ATLAS NAVIGATORS FIRM 801 S FILLMORE ST STE 600 AMARILLO TX 79101 990 2020-01-01 750978220 AMARILLO AREA FOUNDATION INC AMAR 8063764521 801 S FILLMORE SUITE 700 AMARILLO TX 79101 CLAY STRIBLING PRESIDENT & CEO 8063764521 2021-11-08 true CLAY STRIBLING 999009999 GARY D MITCHELL P00005725 8063736661 2021-11-09 2020 2022-09-23 18:48:47Z CLAY STRIBLING 801 S FILLMORE SUITE 700 AMARILLO TX 79101 89362078 false X WWW.AMARILLOAREAFOUNDATION.ORG X 1957 TX 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. 25 25 27 75 -136710 9611912 9398704 1235584 1217788 5583254 462909 327042 -52380 16757792 11027021 8710830 10414867 0 2164181 2256371 0 755847 1177282 1084317 12052293 13755555 4705499 -2728534 140157622 153231166 14884294 15842661 125273328 137388505 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. false false 8621990 8621990 1217788 DISTRIBUTION PROGRAM - GRANT REQUEST APPLICATIONS ARE RECEIVED FROM CHARITABLE ORGANIZATIONS OF THE TEXAS PANHANDLE AREA. AFTER BEING RESEARCHED AND APPROVED, DISTRIBUTIONS ARE MADE. 1792877 1792877 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. 1373031 PROGRAM MANAGEMENT - STAFF TIME AND RESOURCES ARE USED FOR MANAGEMENT OF THE GRANT AND SCHOLARSHIP PROGRAMS. 11787898 true true false false false true false false false false true true false false true true false true false false false false false false false false false true true true false false false false false false false false true false false false false true true true false false true X 28 0 true 27 true true true true NL false false false false false false false false false false false false false X 25 25 false false false false true true false true true false false true true true true true true true true false X CLAY STRIBLING 8063764521 801 S FILLMORE SUITE 700 AMARILLO TX 79101 LORI HENKE CHAIR 1.00 2.00 X X 0 0 0 PAUL CLARK 1ST VICE CHA 1.00 1.00 X X 0 0 0 VANESSA BUZZARD 2ND VICE CHA 1.00 2.00 X X 0 0 0 MIKE HUGHES SECRETARY 1.00 1.00 X X 0 0 0 CHERI DE JONG TREASURER 1.00 0.00 X X 0 0 0 ROY BARA IMMEDIATE PA 1.00 2.00 X X 0 0 0 CHRISTY BERTOLINO DIRECTOR 1.00 0.00 X 0 0 0 BILL BRITAIN DIRECTOR 1.00 0.00 X 0 0 0 LEWIS BRITT DIRECTOR 1.00 0.00 X 0 0 0 KATHY CORNETT DIRECTOR 1.00 0.00 X 0 0 0 NICKI CRUMP DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY HARRIS DIRECTOR 1.00 0.00 X 0 0 0 JASON HERRICK DIRECTOR 1.00 1.00 X 0 0 0 MARK KEYS DIRECTOR 1.00 0.00 X 0 0 0 PEDRO LIMAS DIRECTOR 1.00 0.00 X 0 0 0 PAUL MATNEY DIRECTOR 1.00 0.00 X 0 0 0 CHARLES MESTAS DIRECTOR 1.00 0.00 X 0 0 0 PUFF NIEGOS DIRECTOR 1.00 0.00 X 0 0 0 JACKIE PEARSON DIRECTOR 1.00 1.00 X 0 0 0 DAVID PRESCOTT DIRECTOR 1.00 1.00 X 0 0 0 STELLA SAULS DIRECTOR 1.00 0.00 X 0 0 0 TRENT SISEMORE DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM WARE DIRECTOR 1.00 0.00 X 0 0 0 SHARON WHITE DIRECTOR 1.00 0.00 X 0 0 0 SUZANNE WILLIS DIRECTOR 1.00 0.25 X 0 0 0 CLAY STRIBLING PRESIDENT & 20.00 21.00 X 243646 0 36767 DAVID HURTT ASST.SEC/VP 20.00 21.00 X 117563 0 28636 TRENT HILL VP OF DEVELO 20.00 21.00 X 140707 0 29914 LARA ESCOBAR VP OF COM.IN 20.00 21.00 X 100103 0 1442 602019 96759 4 false true false CREWCIAL PARTNERS LLC 810 7TH AVE FLOOR 32 NEW YORK NY 10019 INVESTMENT MGMT 162889 1 X 158394 2057100 7183210 147942 9398704 ADMINISTRATIVE FEES 561000 1217788 1217788 1217788 1150815 1150815 86963 86963 77647151 78335057 -687906 -687906 -687906 CONTRACT FEES 561000 5090 5090 DISTRIBUTIONS PAID & RETURNED 561000 1122 1122 OTHER INCOME 561000 -8845 -8845 -136710 -136710 -139343 11027021 1217788 -136710 547239 8621990 8621990 1792877 1792877 426612 140782 170645 115185 1378909 456954 557241 364714 138112 46494 54232 37386 183007 65573 69894 47540 129731 44841 50005 34885 10267 6008 4259 71380 71380 287485 287485 75662 29492 8046 38124 58392 2840 40742 14810 180573 106444 35526 38603 181683 79940 60864 40879 452 156 296 15260 1130 11298 2832 32937 22936 5983 4018 26343 26343 OTHER EXPENSES 85043 52130 19772 13141 CONTRACT SERVICES 42837 23300 19537 COMMUNICATIONS 12718 5596 4261 2861 PROFESSIONAL DEVELOPMENT 3285 930 1486 869 13755555 11787898 1211810 755847 490 490 9283925 4588564 360110 1216854 334973 1760865 864551 782851 88919 81700 99262723 100176876 30636487 45197885 189995 207932 140157622 153231166 495515 1069355 653636 346487 3125 2900 13732018 14423919 14884294 15842661 X 125273328 137388505 125273328 137388505 140157622 153231166 -2728534 14843711 X false true X true false X 7759940 7405756 4992474 9611912 9398704 39168786 7759940 7405756 4992474 9611912 9398704 39168786 12137846 27030940 1550519 1896573 1571444 1655197 1237778 7911511 30314 80302 110616 113316 263578 67587 120685 -2633 562533 47753446 5996780 0.56610 0.54780 X PART II, LINE 10 OTHER INCOME 565,166 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74 322 930858 9153677 1657380 9887147 38250186 113562237 true true 363099 349368 13731 366974 312733 54241 134478 120750 13728 81700 LTD PARTNERSHIPS & HEDGE FUNDS 45037591 F MINERAL INTERESTS 160294 F 45197885 FUNDS HELD FOR AGENCIES 14423919 14423919 X SCHEDULE D, PAGE 3, PART X 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. true ALEX O'BRIEN TENNIS FOUNDATION 800 S MONROE AMARILLO TX 79101 464699395 501C3 50000 PROGRAM SUPPORT AMARILLO AREA CASA PO BOX 691 AMARILLO TX 79105 752560069 501C3 82500 GENERAL SUPPORT AMARILLO CHILDREN'S HOME 3400 S BOWIE AMARILLO TX 79109 750800666 501C3 11000 GENERAL SUPPORT AMARILLO COLLEGE FOUNDATION PO BOX 447 AMARILLO TX 79178 756029084 501C3 19550 STUDENT AID AMARILLO HOUSING FIRST 200 S TYLER ST SUITE 1A AMARILLO TX 79101 814815427 501C3 55000 PROGRAM SUPPORT AMARILLO ISD FOUNDATION 7200 I-40 WEST SUITE 114 AMARILLO TX 79106 752256608 501C3 11100 PROGRAM SUPPORT AMARILLO LITTLE THEATRE 2019 CIVIC CIRCLE AMARILLO TX 79109 756024149 501C3 13250 GENERAL SUPPORT AMARILLO MUSEUM OF ART PO BOX 447 AMARILLO TX 79178 237042476 501C3 69892 GENERAL SUPPORT AMARILLO SYMPHONY PO BOX 2586 AMARILLO TX 79105 751153018 501C3 28000 PROGRAM SUPPORT AMARILLO UNITED CITIZENS FORUM PO BOX 2353 AMARILLO TX 79105 751898840 501C3 12000 PROGRAM SUPPORT AMARILLO WESLEY COMMUNITY CENTER 1645 S ROBERTS AMARILLO TX 79102 510158641 501C3 63000 GENERAL SUPPORT ANOTHER CHANCE HOUSE INC 209 S JACKSON AMARILLO TX 79101 752233200 501C3 88750 GENERAL SUPPORT ARMSTRONG COUNTY MUSEUM PO BOX 450 CLAUDE TX 79019 752341811 501C3 6029 GENERAL SUPPORT AUSTIN CENTER FOR GRIEF & LOSS 2413 GREENLAWN PKWY AUSTIN TX 78757 260300371 501C3 10000 PROGRAM SUPPORT BAPTIST COMMUNITY SERVICES 701 PARK PLACE AMARILLO TX 79101 752206268 501C3 34000 GENERAL SUPPORT BILLY GRAHAM EVANGELISTIC ASSOCIATI 1 BILLY GRAHAM PKWY CHARLOTTE NC 28201 452588350 501C3 5500 GENERAL SUPPORT BOLTON STREET BAPTIST CHURCH 2555 S BOLTON ST AMARILLO TX 79103 751315460 501C3 7500 GENERAL SUPPORT BUCKNER CHILDREN & FAMILY SERVICES 700 N PEARL ST SUITE 1200 DALLAS TX 75201 752571395 501C3 29125 PROGRAM SUPPORT CACTUS CARES FOUNDATION 500 S TYLER SUITE 2800 AMARILLO TX 79101 831808792 501C3 11000 PROGRAM SUPPORT CACTUS NAZARENE MINISTRY CENTER PO BOX 990 CACTUS TX 79013 463670736 501C3 25000 PROGRAM SUPPORT CACTUS NAZARENE HEALTH CENTER PO BOX 387 CACTUS TX 79013 825287751 501C3 10085 PROGRAM SUPPORT CAL FARLEY'S BOYS RANCH PO BOX 1890 AMARILLO TX 79174 750808768 501C3 6850 GENERAL SUPPORT CANADIAN COMMUNITY CENTER PO BOX 1106 CANADIAN TX 79014 751838747 501C3 43755 GENERAL SUPPORT CANYON HOPE MINISTRIES PO BOX 526 CANYON TX 79015 454586540 501C3 7250 PROGRAM SUPPORT CARSON COUNTY SQUARE HOUSE MUSEUM PO BOX 276 PANHANDLE TX 79068 756064546 501C3 11183 GENERAL SUPPORT CASA 69TH JUDICAL DISTRICT 414 DENVER AVE SUITE 103 DALHART TX 79022 752064047 501C3 25773 GENERAL SUPPORT CATHOLIC CHARITIES TEXAS PANHANDLE PO BOX 15127 AMARILLO TX 79105 750818147 501C3 45000 PROGRAM SUPPORT CCS CONNECT COMMUNITY SERVICES PO BOX 533 FRITCH TX 79036 465699270 501C3 20000 PROGRAM SUPPORT CENIKOR FOUNDATION 1001 WALLACE BLVD AMARILLO TX 79106 760031861 501C3 10000 GENERAL SUPPORT CETA CANYON CAMP & RETREAT CENTER 37201 FM 1721 HAPPY TX 79042 750939943 501C3 25000 GENERAL SUPPORT CHILDREN'S LEARNING CENTERS 2300 TEE ANCHOR BLVD AMARILLO TX 79104 750800601 501C3 5598 GENERAL SUPPORT CITADELLE ART FOUNDATION PO BOX 1303 CANADIAN TX 79014 261961223 501C3 295321 GENERAL SUPPORT CITY OF AMARILLO PO BOX 100 AMARILLO TX 79105 756000444 GOV 15000 PROGRAM SUPPORT CITY OF CLARENDON PO BOX 1089 CLARENDON TX 79226 756000487 GOV 64029 PROGRAM SUPPORT CITY OF NAZARETH PO BOX 7 NAZARETH TX 79063 751433304 GOV 20000 CAPITAL SUPPORT CITY OF PAMPA PO BOX 2499 PAMPA TX 79066 756000633 GOV 222160 PROGRAM SUPPORT CITY OF PANHANDLE PO BOX 129 PANHANDLE TX 79068 756000634 GOV 10500 PROGRAM SUPPORT CITY OF REFUGE OUTREACH MINISTRY 900 S NELSON AMARILLO TX 79104 752935702 501C3 12000 PROGRAM SUPPORT CITY OF WELLINGTON PO BOX 949 WELLINGTON TX 79095 756000708 GOV 8500 PROGRAM SUPPORT CLARENDON COLLEGE PO BOX 968 CLARENDON TX 79226 756055652 GOV 6500 STUDENT AID COALITION OF HEALTH SERVICES 301 S POLK SUITE 740 AMARILLO TX 79101 752009162 501C3 101166 PROGRAM SUPPORT COLLINGSWORTH COUNTY HIST MUSEUM PO BOX 495 WELLINGTON TX 79095 237168956 501C3 27290 GENERAL SUPPORT COLLINGSWORTH COUNTY HOSPITAL DISTR 1016 16TH STREET WELLINGTON TX 79095 751373698 GOV 46339 GENERAL SUPPORT COLLINGSWORTH COUNTY PUBLIC LIBRARY 712 15TH STREET WELLINGTON TX 79095 756000876 GOV 46083 GENERAL SUPPORT COMMUNITY WORSHIP CENTER - PERRYTON PO BOX 845 PERRYTON TX 79070 262875548 501C3 10000 PROGRAM SUPPORT CULTURE CROSS MINISTRIES 2303 S ARTHUR STREET AMARILLO TX 79103 205395704 501C3 84000 CAPITAL SUPPORT DALLAM-HARTLEY COUNTIES HEALTHCARE 1411 DENVER AVE DALHART TX 79022 331012246 501C3 31100 CAPITAL SUPPORT DON HARRINGTON DISCOVERY CENTER FDN 1200 STREIT DRIVE AMARILLO TX 79106 751330735 501C3 137885 GENERAL SUPPORT DONLEY COUNTY SENIOR CITIZENS PO DRAWER B CLARENDON TX 79226 751526662 501C3 12000 PROGRAM SUPPORT DOVE CREEK EQUINE RESCUE & SANCTUAR PO BOX 8400 AMARILLO TX 79114 454668951 501C3 31000 GENERAL SUPPORT DOWNTOWN WOMEN'S CENTER 409 S MONROE AMARILLO TX 79101 200296282 501C3 51850 GENERAL SUPPORT DUMAS AREA CRISIS PREGNANCY CENTER PO BOX 391 DUMAS TX 79029 752760977 501C3 30000 PROGRAM SUPPORT EASTRIDGE MISSION CENTER 6309 JAMESON RD AMARILLO TX 79106 825422434 501C3 35000 PROGRAM SUPPORT EVELINE RIVERS CHRISTMAS PROJECT 314 S JEFFERSON AMARILLO TX 79101 752576724 501C3 25500 GENERAL SUPPORT EVELINE'S SUNSHINE COTTAGE PO BOX 50974 AMARILLO TX 79159 753007093 501C3 21957 GENERAL SUPPORT FAITH CITY MISSION PO BOX 870 AMARILLO TX 79105 756029995 501C3 37312 PROGRAM SUPPORT FAMILY CARE FOUNDATION PO BOX 15203 AMARILLO TX 79105 750109845 501C3 44000 PROGRAM SUPPORT FAMILY SUPPORT SERVICES 1001 S POLK AMARILLO TX 79101 750800642 501C3 75276 GENERAL SUPPORT FIRST BAPTIST CHURCH BUSHLAND PO BOX 5 BUSHLAND TX 79012 760045182 501C3 9000 GENERAL SUPPORT FIRST BAPTIST CHURCH OF AMARILLO 1300 S TYLER AMARILLO TX 79101 750950110 501C3 46600 GENERAL SUPPORT FIRST CHRISTIAN CHURCH OF AMARILLO 3301 WOLFLIN AVE AMARILLO TX 79109 751051201 501C3 18500 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH AMARILLO 1100 S HARRISON ST AMARILLO TX 79101 750808783 501C3 29458 GENERAL SUPPORT FRANK PHILLIPS COLLEGE PO BOX 511 BORGER TX 79007 756001630 GOV 111887 STUDENT AID FRIENDS OF FRIONA PUBLIC LIBRARY 109 WEST 7TH ST FRIONA TX 79035 237088030 501C3 11596 GENERAL SUPPORT GIRL SCOUTS - TEXAS OKLAHOMA PLAINS 4901 BRIARHAVEN ROAD FORTH WORTH TX 76109 750818162 501C3 12983 GENERAL SUPPORT GOLDEN SPREAD COUNCIL BOY SCOUTS 401 TASCOSA ROAD AMARILLO TX 79124 750800613 501C3 9891 GENERAL SUPPORT GOOD SAMARITAN CHRISTIAN DALHART TX PO BOX 1101 DALHART TX 79022 751894323 501C3 8000 PROGRAM SUPPORT GRUVER FARM SCHOLARSHIP FOUNDATION PO BOX 650 GRUVER TX 79040 371664273 501C3 250000 STUDENT AID GUYON SAUNDERS RESOURCE CENTER 200 S TYLER AMARILLO TX 79101 752614211 501C3 77250 GENERAL SUPPORT HEAL THE CITY FREE CLINIC PO BOX 2556 AMARILLO TX 79105 465694050 501C3 71900 GENERAL SUPPORT HEMPHILL COUNTY HOSPITAL DISTRICT 1020 4TH STREET CANADIAN TX 79014 455080560 GOV 90100 CAPITAL SUPPORT HEREFORD SENIOR CITIZENS ASSOCIATIO PO BOX 270 HEREFORD TX 79045 510157241 501C3 30000 GENERAL SUPPORT HIGH PLAINS FOOD BANK PO BOX 31803 AMARILLO TX 79120 751838348 501C3 54510 GENERAL SUPPORT HILLSIDE CHRISTIAN CHURCH-AMA WEST PO BOX 7807 AMARILLO TX 79114 751161743 501C3 11000 GENERAL SUPPORT HILLTOP SENIOR CITIZENS ASSOCIATION 1311 N TAYLOR AMARILLO TX 79107 752158372 501C3 10000 PROGRAM SUPPORT HOPE & HEALING PLACE 1721 S TYLER AMARILLO TX 79102 743079848 501C3 8000 PROGRAM SUPPORT HOPE LIVES HERE 2403 WALTERS AMARILLO TX 79106 471601450 501C3 13300 GENERAL SUPPORT HOPE TO OPPORTUNITIES FOUNDATION 5241 S WASHINGTON AMARILLO TX 79110 822592296 501C3 10000 PROGRAM SUPPORT KANZA SOCITEY HIGH PLAINS RADIO 210 N 7TH ST GARDEN CITY KS 67846 480859735 501C3 69210 GENERAL SUPPORT KING'S MANOR METHODIST RETIREMENT PO BOX 1999 HEREFORD TX 79045 752641794 501C3 22500 GENERAL SUPPORT LA RITA PERFORMING ARTS THEATRE PO BOX 466 DALHART TX 79022 752184564 501C3 18341 GENERAL SUPPORT LENSIC PERFORMING ARTS CENTER 211 W SAN FRANCISCO ST SANTA FE NM 87501 850448396 501C3 7500 GENERAL SUPPORT LIFE CHALLENGE OF AMARILLO 6500 HOPE RD AMARILLO TX 79119 751836322 501C3 15000 PROGRAM SUPPORT MAKE A WISH FOUNDATION NORTH TEXAS 1600 S COULTER BLDG A SUITE 100 AMARILLO TX 79106 751889666 501C3 7500 GENERAL SUPPORT MARTHA'S HOME 1204 SW 18TH AVE AMARILLO TX 79102 752232697 501C3 34672 GENERAL SUPPORT MAVERICK BOYS & GIRLS CLUB AMARILLO 1923 S LINCOLN AMARILLO TX 79109 750808760 501C3 34675 PROGRAM SUPPORT MCMURRY UNIVERSITY CAMPUS BOX 938 ABILENE TX 79697 750855633 501C3 10000 STUDENT AID MEALS ON WHEELS OF AMARILLO 219 WEST 7TH AMARILLO TX 79101 237181046 501C3 6161 GENERAL SUPPORT MEDICAL CENTER LEAGUE HOUSE AMARILL 7000 AMARILLO BLVD WEST AMARILLO TX 79106 261615801 501C3 11700 GENERAL SUPPORT MISSION AMARILLO 3508 LINE AVE AMARILLO TX 79106 274201383 501C3 10500 GENERAL SUPPORT MOORE COUNTY HEALTH FOUNDATION PO BOX 782 DUMAS TX 79029 752687992 501C3 23880 CAPITAL SUPPORT MORE CHURCH PO BOX 51465 AMARILLO TX 79159 752877390 501C3 13500 PROGRAM SUPPORT MUSEUM OF THE PLAINS 1200 N MAIN PERRYTON TX 79070 751497022 501C3 64876 GENERAL SUPPORT OCHILTREE COUNTY SENIOR CITIZEN PO BOX 738 PERRYTON TX 79070 751825010 501C3 28945 CAPITAL SUPPORT OGH HEALTHCARE FOUNDATION 3101 GARRETT DR PERRYTON TX 79070 831341228 501C3 25000 CAPITAL SUPPORT OKLAHOMA BLOOD INSTITUTE 1001 N LINCOLN BLVD OKLAHOMA CITY OK 73104 731008735 501C3 25000 CAPITAL SUPPORT OPPORTUNITY SCHOOL INC 1100 S HARRISON AMARILLO TX 79101 751360968 501C3 176500 GENERAL SUPPORT PAMPA ANIMAL WELFARE SOCIETY PO BOX 2095 PAMPA TX 79066 273600097 501C3 20000 PROGRAM SUPPORT PAMPA MEALS ON WHEELS PO BOX 939 PAMPA TX 79065 751616739 501C3 95000 GENERAL SUPPORT PANHANDLE BREAST HEALTH PO BOX 1400 AMARILLO TX 79105 320170235 501C3 11150 GENERAL SUPPORT PANHANDLE EDUCATION FOUNDATION PO BOX 1030 PANHANDLE TX 79068 465626970 501C3 5942 GENERAL SUPPORT PANHANDLE INDEPENDENT SCHOOL DISTRI PO BOX 1030 PANHANDLE TX 79068 756002193 GOV 30000 PROGRAM SUPPORT PANHANDLE ORPHAN CARE NETWORK PO BOX 2344 AMARILLO TX 79105 814967039 501C3 11800 PROGRAM SUPPORT PARAMOUNT BAPTIST CHURCH 3801 WESTERN AVE AMARILLO TX 79109 751072868 501C3 8000 GENERAL SUPPORT PERRYTON ACTIVITY CENTER 1201 SW 15TH STREET PERRYTON TX 79070 751072869 501C3 22150 GENERAL SUPPORT PLAINS MEDICAL FOUNDATION 310 W HALSELL ST DIMMITT TX 79027 752924737 501C3 182447 GENERAL SUPPORT RAVI ZACHARIAS INTL MINISTRIES 3755 MANSELL RD ALPHARETTA GA 30022 133200719 501C3 17000 PROGRAM SUPPORT REFUGE MINISTRIES 1009 S MADDOX DUMAS TX 79029 752355301 501C3 18000 PROGRAM SUPPORT REFUGEE LANGUAGE PROJECT 3701 S SONCY ROAD AMARILLO TX 79119 831205519 501C3 7500 PROGRAM SUPPORT REFUGEE SERVICES OF TEXAS INC 9241 LBJ FREEWAY 210 DALLAS TX 75243 751618251 501C3 30000 GENERAL SUPPORT ROCKWELL ROAD BAPTIST CHURCH PO BOX 31495 AMARILLO TX 79120 752167134 501C3 30000 PROGRAM SUPPORT RONALD MCDONALD HOUSE CHARITIES AMA 1501 STREIT DRIVE AMARILLO TX 79106 751790186 501C3 101500 PROGRAM SUPPORT SERVICE OF HOPE PO BOX 227252 DALLAS TX 75222 331104425 501C3 25000 PROGRAM SUPPORT SHARING HOPE MINISTRY PO BOX 7160 AMARILLO TX 79114 912157950 501C3 15000 GENERAL SUPPORT SILVERTON DOWNTOWN ASSOCIATION INC PO BOX 242 SILVERTON TX 79257 742245072 501C3 75000 CAPITAL SUPPORT SKELLYTOWN AREA VOLUNTEER FIREFIGHT PO BOX 327 SKELLYTOWN TX 79080 752875184 501C3 50000 CAPITAL SUPPORT SPEARHEAD CORPORATION PO BOX 733 SPEARMAN TX 79081 752281974 501C3 33256 GENERAL SUPPORT SPECIAL OLYMPICS TEXAS 1804 RUTHERFORD LANE AUSTIN TX 78754 741998367 501C3 42500 PROGRAM SUPPORT SPEIRO LEGACIES PO BOX 2202 AMARILLO TX 79105 464931131 501C3 6300 PROGRAM SUPPORT SQUARE MILE COMMUNITY DEVELOPMENT PO BOX 7926 AMARILLO TX 79114 813091547 501C3 67500 GENERAL SUPPORT ST JAMES EPISCOPAL CHURCH 801 DENVER DALHART TX 79022 751806839 501C3 45000 GENERAL SUPPORT STRATFORD AREA FOUNDATION INC PO BOX 48 STRATFORD TX 79084 751662855 501C3 36538 GENERAL SUPPORT TASCOSA EXCELLENCE COUNCIL 3921 WESTLAWN AMARILLO TX 79102 752056518 501C3 9863 STUDENT AID TEXAS A&M FOUNDATION 401 GEORGE BUSH DR COLLEGE STATION TX 77840 742245072 501C3 50000 STUDENT AID TEXAS PANHANDLE CENTERS PO BOX 3250 AMARILLO TX 79116 756176121 501C3 13000 PROGRAM SUPPORT TEXAS PANHANDLE WAR MEMORIAL FOUNDA 4101 S GEORGIA ST AMARILLO TX 79109 752545659 501C3 200000 GENERAL SUPPORT TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501C3 15000 PROGRAM SUPPORT TEXAS TECH FOUNDATION PO BOX 41081 LUBBOCK TX 79409 756043842 501C3 148243 STUDENT AID TEXAS TECH SCHOOL OF PHARMACY 1300 S COULTER ST AMARILLO TX 79106 752668014 GOV 127276 PROGRAM SUPPORT TEXAS TECH UNIVERSITY HEALTH SCIENC 1400 S COULTER ST AMARILLO TX 79106 752668014 GOV 10500 STUDENT AID THE DON & SYBIL HARRINGTON FOUNDATI 801 S FILLMORE SUITE 700 AMARILLO TX 79101 751336604 501C3 39600 GENERAL SUPPORT THE PARC 413 SW 6TH AMARILLO TX 79101 464790841 501C3 42500 GENERAL SUPPORT THE SALVATION ARMY 400 S HARRISON ST AMARILLO TX 79101 580660607 501C3 59000 PROGRAM SUPPORT THE WELL HEALTH CENTER PO BOX 387 CACTUS TX 79013 825287751 501C3 20000 CAPITAL SUPPORT TRALEE CRISIS CENTER FOR WOMEN PO BOX 2880 PAMPA TX 79065 751975380 501C3 38775 CAPITAL SUPPORT TRINITY LUTHERAN CHURCH 212 W JEFFERSON ST BORGER TX 79007 756149270 501C3 20000 CAPITAL SUPPORT TULIA LOVE FUND 739 N DALLAS AVE TULIA TX 79088 208087562 501C3 20000 PROGRAM SUPPORT TURN CENTER 1250 WALLACE BLVD AMARILLO TX 79106 751047725 501C3 22673 GENERAL SUPPORT UNITED WAY OF AMARILLO & CANYON 2207 LINE AVE AMARILLO TX 79106 750800600 501C3 25000 PROGRAM SUPPORT UPBRING 8305 CROSS PARK DR AUSTIN TX 78754 741109745 501C3 7500 PROGRAM SUPPORT VANDERBILT UNIVERSITY PMB 407727 NASHVILLE TN 37240 620476822 GOV 10000 GENERAL SUPPORT WEST TEXAS A&M UNIVERSITY FOUNDATIO WTAMU BOX 60766 CANYON TX 79016 756036665 501C3 195709 CAPITAL SUPPORT WHITE DEER INDEPENDENT SCHOOL DISTR PO BOX 517 WHITE DEER TX 79097 756002758 GOV 29874 PROGRAM SUPPORT WHITE DEER VOLUNTEER EMS PO BOX 366 WHITE DEER TX 79097 752445913 501C3 25000 CAPITAL SUPPORT WHITE DEER-SKELLYTOWN LIGHTHOUSE FO PO BOX 812 WHITE DEER TX 79097 208031304 501C3 10500 PROGRAM SUPPORT WINDOW ON A WIDER WORLD PO BOX 9258 AMARILLO TX 79105 752944275 501C3 30684 GENERAL SUPPORT YOUTH SUCCESS PROJECT PO BOX 10243 AMARILLO TX 79116 822827436 501C3 10000 PROGRAM SUPPORT AAF COMMUNITY HEALTH FOUNDATION 801 S FILLMORE SUITE 700 AMARILLO TX 79101 810849302 501C3 100000 GENERAL SUPPORT 148 ACADEMIC SCHOLARSHIPS 2664 1792877 SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X X false false false false false false false false false CLAY STRIBLING PRESIDENT & CEO 196554 26000 21092 24279 12488 280413 TRENT HILL VP OF DEVELOPMENT 130500 5143 5064 13984 15930 170621 X 5 147942 FMV DATE OF GIFTS false true true SCHEDULE M, PAGE 1, PART I, LINE 32B 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. 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. DON & SYBIL HARRINGTON FOUNDATION 801 S FILLMORE SUITE 700 AMARILLO TX 79101 751336604 SUPPORT CO TX 501C3 12A AAF true CITADELLE ART FOUNDATION PO BOX 1303 CANADIAN TX 79014 261961223 SUPPORT CO TX 501C3 12A AAF true AAF COMMUNITY HEALTH FOUNDATION 801 S FILLMORE SUITE 700 AMARILLO TX 79101 810849302 SUPPORT CO TX 501C3 12A AAF true DECOURSEY PROPERTIES 801 S FILLMORE SUITE 700 AMARILLO TX 79101 842054790 SUPPORT CO TX 501C3 12A AAF true false true true false false false false false false false false true false true false false false true false CITADELLE ART FOUNDATION B 296321 COST DON & SYBIL HARRINGTON FOUNDATION C 2057100 COST DON & SYBIL HARRINGTON FOUNDATION L 1217788 COST SEE SCHEDULE R PART VII N COST AAF COMMUNITY HEALTH FOUNDATION R 100000 COST SCHEDULE R 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.