2020-11-16T08:39:02-06:00 2019-12-31 420714325 RSM US LLP 1330 POST OAK BLVD STE 2400 HOUSTON TX 77056 990PF 2019-01-01 760181982 GILLILAND FAMILY FOUNDATION GILL 8063748288 500 S TAYLOR SUITE 101 AMARILLO TX 79101 BILL GILLILAND OFFICER 8063748288 2020-11-11 1 KAREN LEONE COSTA P00833590 7136253500 2020-11-11 73.32.22.175 2020-11-11 12:38:10 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D959F4C67F59EDF1A9C0905D4EC00B94F6245960 2019 2021-04-22 16:20:28Z X 3517501 X 25826 58990 58990 -33323 708234 0 -36499 -36339 14994 22651 0 0 0 11045 851 0 3425 0 181056 20086 160970 195526 20937 160970 112344 112344 307870 20937 273314 -292876 1714 122755 9294 9294 140864 97993 97993 3885 -6513 3885 3885 732259 731489 939259 980363 917161 952111 809973 741026 1291758 259357 135291 127491 124066 221740 987 1461 1461 2908179 2626375 3517501 5665 16737 5665 16737 X 0 0 0 0 2902514 2609638 2902514 2609638 2908179 2626375 2902514 -292876 0 2609638 0 2609638 UBS 1410 - ST GAIN(LOSS) P 23575 23496 79 79 UBS 1410 - LT GAIN(LOSS) P 104039 103187 852 852 UBS 1411 - ST GAIN(LOSS) P 4197 3093 1104 1104 UBS 1411 - LT GAIN(LOSS) P 56665 31665 25000 25000 UBS 4789 - ST GAIN(LOSS) P 29153 30150 -997 -997 UBS 1413 - ST GAIN(LOSS) P 13233 13910 -677 -677 UBS 1413 - LT GAIN(LOSS) P 55559 39735 15824 15824 UBS 1415 - LT GAIN(LOSS) P 6730 4781 1949 1949 UBS 3230 - ST GAIN(LOSS) P 72821 73186 -365 -365 UBS 3230 - LT GAIN(LOSS) P 203700 207683 -3983 -3983 UBS 8646 - ST GAIN(LOSS) P 22179 24420 -2241 -2241 UBS 8646 - LT GAIN(LOSS) P 58862 61385 -2523 -2523 UBS 1413 - CAPITAL GAIN DISTRIBUTION P 16 16 16 LONG TERM GAIN(LOSS) FROM K-1S P 100118 -100118 -100118 SHORT TERM GAIN(LOSS) FROM K-1S P 19264 19264 19264 BUCKEYE PARTNERS PTP SALE P 38241 38396 -155 -155 -46971 0 325508 3492278 0.093208 279335 4107355 0.068008 311827 3945049 0.079043 313628 4006930 0.078271 344982 4648356 0.074216 0.392746 0.078549 3505845 275381 17 275398 273314 34 0 34 0 34 1960 2000 0 3960 0 3926 3926 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A SANDRA GILLILAND 8063748288 500 S TAYLOR LB 249 AMARILLO TX 79101 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SANDRA GILLILAND 500 S TAYLOR LB 249 AMARILLO TX 79101 TRUSTEE/PRESIDENT 3.00 0 0 0 BILL GILLILAND 500 S TAYLOR LB 249 AMARILLO TX 79101 TRUSTEE/VP&TREASURER 1.00 0 0 0 ROBIN WEIR 500 S TAYLOR LB 249 AMARILLO TX 79101 TRUSTEE/VP 2.00 0 0 0 LORI D'ATRI 500 S TAYLOR LB 249 AMARILLO TX 79101 TRUSTEE/VP&SECRETARY 2.00 0 0 0 ANDREW HALL 500 S TAYLOR LB 249 AMARILLO TX 79101 TRUSTEE 0.50 0 0 0 BRETT HALL 500 S TAYLOR LB 249 AMARILLO TX 79101 TRUSTEE 0.50 0 0 0 LAUREN HALL 500 S TAYLOR LB 249 AMARILLO TX 79101 TRUSTEE 0.50 0 0 0 EMILY HALL 500 S TAYLOR LB 249 AMARILLO TX 79101 TRUSTEE 0.50 0 0 0 NONE 0 NONE 0 CLOTHES MOBILE - PROVIDE CLOTHING TO CHILDREN WHO ARE AT NEED IN THE AMARILLO INDEPENDENT SCHOOL DISTRICT. IN 2019, 2,147 CHILDREN WERE PROVIDED CLOTHING. 147553 0 2225272 151726 1182236 3559234 0 0 3559234 53389 3505845 175292 175292 34 34 175258 0 175258 0 175258 273314 0 273314 0 273314 175258 0 0 117050 117321 118227 75885 166362 594845 273314 0 0 0 175258 98056 0 0 692901 0 0 0 0 0 0 117050 575851 117321 118227 75885 166362 98056 SANDRA GILLILAND BILL GILLILAND SANDRA GILLILAND 500 S TAYLOR LB 249 AMARILLO TX 79101 8063748288 REQUEST PRE-PRINTED APPLICATION FROM GILLILAND FAMILY FOUNDATION: SANDRA GILLILAND 500 S. TAYLOR, LB# 249 AMARILLO, TX 79101 INFORMATION REQUIRED ON THE FORM INCLUDES BUT IS NOT LIMITED TO: GENERAL ORGANIZATION INFORMATION, AMOUNT REQUESTED, DATE FUNDS ARE NEEDED, INFORMATION REGARDING PRIOR FUNDS RECEIVED FROM THE FOUNDATION, USE FOR THE REQUESTED FUNDS, ACCOMPLISHMENT GOALS FOR THE REQUESTED FUNDS, FUNDS RAISED TO DATE REGARDING THE PROJECT, AND A COPY OF THE ORGANIZATION'S 501(C)(3) DETERMINATION LETTER. QUARTERLY DEADLINES - PLEASE CONTACT ORGANIZATION. ORGANIZATION MUST BE EITHER A QUALIFIED 501(C)(3) ORGANIZATION OR USE OF EXPENDITURES MUST BE USED EXCLUSIVELY FOR PURPOSES DESCRIBED IN IRC SECTION 170(C)(2)(B). ALSO, APPROVED APPLICATIONS MUST MEET THE RESTRICTIONS ESTABLISHED IN THE ORGANIZATION'S CHARTER. AMARILLO INDEPENDENT SCHOOL DISTRICT 7200 WEST I-40 AMARILLO TX 79106 N/A GOVT SOCIAL WORKER 25000 AMARILLO SYMPHONY INC PO BOX 2586 AMARILLO TX 79105 N/A PC EDUCATIONAL PROGRAM UNDERWRITING 5000 HABITAT FOR HUMANITY INTERNATIONAL INC-AMARILLO PO BOX 775 AMARILLO TX 79105 N/A PC GENERAL BUILDING FUNDS TO COMPLETE A 3-BDRM HOME 7500 HARRINGTON CANCER AND HEALTH FOUNDATION 1600 WALLACE BLVD AMARILLO TX 79106 N/A PC CHILDREN'S MIRACLE NETWORK OF AMARILLO PROGRAM SUPPORT 8000 HAVEN HEALTH CLINICS 1501 S TAYLOR STREET AMARILLO TX 79101 N/A PC COMMUNITY OUTREACH WORKER'S SALARY AND VISUAL AIDS 15000 MARGARET WILLS ELEMENTARY SCHOOL 3500 W 11TH AVE AMARILLO TX 79106 N/A GOVT NO EXCUSES UNIVERSITY T-SHIRTS FOR STUDENTS 3364 PRESBYTERIAN HOME FOR CHILDREN 3400 S BOWIE AMARILLO TX 79109 N/A PC TRANSITIONAL AND INDEPENDENT LIVING CONCEPTS PROGRAM SUPPORT 15000 SAN JACINTO ELEMENTARY SCHOOL 3400 W 4TH AVE AMARILLO TX 79106 N/A GOVT NO EXCUSES UNIVERSITY T-SHIRTS FOR STUDENTS 3480 HIGH PLAINS FOOD BANK 815 S ROSS AMARILLO TX 79102 N/A PC RURAL DELIVERY SERVICE AND KIDS CAFE PROGRAM 20000 SOUTHWEST CHAPTER OF NATIONAL AMBUCS INC PO BOX 2827 AMARILLO TX 79105 N/A PC AMARILLO WESLEY COMMUNITY CENTER AMBUCS PLAYGROUND 10000 112344 0 14 58990 14 16 18 -33323 PARTNERSHIP INCOME - UBIT 525990 -164 PARTNERSHIP INCOME - BOOK 14 -36351 -164 -10668 0 -10832 0 0 0 0 0 0 0 0 0 0 X X 1 BOOT RANCH 1447 BOOT RANCH CIRCLE FREDERICKSBURG TX 78624 25826 X 1 VARIOUS ARTICLES OF CLOTHING 25826 2019-08-30 2004 CHEV STEP-VAN 2005-04-06 40439 40439 SL 5.000000000000 0 0 CABINETS-CHEV VAN 2005-08-04 3500 3500 SL 7.000000000000 0 0 LAND 2005-03-28 38532 L 0 0 BUILDING 2005-12-31 133577 44668 SL 39.000000000000 3425 0 OFFICE BOOKCASE 2001-02-07 3200 3200 SL 7.000000000000 0 0 OFFICE COMMODE/OIL 2001-02-22 3814 3814 SL 7.000000000000 0 0 OFFICE DECORATIONS 2001-02-23 2870 2870 SL 7.000000000000 0 0 CONFERENCE PEDESTA 2001-02-23 1398 1398 SL 7.000000000000 0 0 ART/FURNITURE 2001-02-23 6160 6160 SL 7.000000000000 0 0 OFFICE ACESSORIES 2001-02-23 1965 1965 SL 7.000000000000 0 0 CONFERENCE CHAIRS 2001-01-25 2310 2310 SL 7.000000000000 0 0 EXECUTIVE DESK 2001-01-25 6274 6274 SL 7.000000000000 0 0 CURTAINS 2001-01-25 1764 1764 SL 7.000000000000 0 0 VALANCE 2001-01-25 560 560 SL 7.000000000000 0 0 CHAIRS 2001-05-10 674 674 SL 7.000000000000 0 0 BAMBOO CHAIRS 2001-05-10 1381 1381 SL 7.000000000000 0 0 PLANT BOWL 2001-05-24 405 405 SL 7.000000000000 0 0 LAMPS FOR OFFICE 2002-06-07 1283 1283 SL 7.000000000000 0 0 OFFICE PLANT &BOWL 2002-08-07 323 323 SL 7.000000000000 0 0 STEEL SHELVING 2005-12-01 3310 3310 SL 7.000000000000 0 0 SHELVING 2007-04-04 1447 1397 SL 7.000000000000 0 0 COMPUTER 2001-12-11 1504 1504 SL 5.000000000000 0 0 COMPUTERS-WESTGATE 2005-08-11 1325 1325 SL 5.000000000000 0 0 SHELVES 2008-08-08 774 774 SL 7.000000000000 0 0 SHELVES 2009-07-03 568 568 SL 7.000000000000 0 0 SECTION 1.263(A)-1(F) DE MINIMUS SAFE HARBOR ELECTION FORM 990-PF SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONGILLILAND FAMILY FOUNDATION500 S. TAYLOR, LB #249AMARILLO, TX 79101EMPLOYER IDENTIFICATION NUMBER: 76-0181982FOR THE YEAR ENDING DECEMBER 31, 2018GILLILAND FAMILY FOUNDATION IS MAKING THE DE MINIMIS SAFEHARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). UBS 1410 438004 451523 UBS 3230 479157 500588 UBS 1411 160102 236994 UBS 1413 182593 271371 UBS 1415 86072 90979 UBS 08646 118257 137292 UBS 4789 184465 202623 HOLLY ENERGY PARTNERS FMV 0 24365 MAGELLAN MIDSTREAM PTNRS FMV 4400 53440 TC PIPELINES FMV 5106 46530 MPLX LP FKA MARKWEST FMV 28333 54943 WESTERN GAS PARTNERS FMV 0 21777 CPC LANDMARK SECONDARY EQUITY XV FMV 86711 98489 CPC LANDMARK/TDR SECONDARY FMV 62044 70251 CPC LANDMARK/KKR SECONDARY FMV 84259 112717 CPC LANDMARK SECONDARY REAL ESTATE VIII FMV 63198 67356 CPC/LION FUND IV FMV 178982 190228 CAVU ACCESS FUND II FMV 66156 125820 GATEWAY ROYALTY IV, LLC FMV 139620 295386 PHILLIPS 66 PARTNERS LP FMV 4387 6164 MIDWESTERN PARTNERS LP FMV 17830 9475 ENERGY TRANSFER PARTNERS FMV 0 58248 ENTERPRISE PRODUCTS FMV 0 56320 CPC 2008 CO-INVEST POOL FMV 0 249 2004 CHEV STEP-VAN 40439 40439 0 CABINETS-CHEV VAN 3500 3500 0 LAND 38532 0 38532 BUILDING 133577 48093 85484 OFFICE BOOKCASE 3200 3200 0 OFFICE COMMODE/OIL 3814 3814 0 OFFICE DECORATIONS 2870 2870 0 CONFERENCE PEDESTA 1398 1398 0 ART/FURNITURE 6160 6160 0 OFFICE ACESSORIES 1965 1965 0 CONFERENCE CHAIRS 2310 2310 0 EXECUTIVE DESK 6274 6274 0 CURTAINS 1764 1764 0 VALANCE 560 560 0 CHAIRS 674 674 0 BAMBOO CHAIRS 1381 1381 0 PLANT BOWL 405 405 0 LAMPS FOR OFFICE 1283 1283 0 OFFICE PLANT &BOWL 323 323 0 STEEL SHELVING 3310 3310 0 SHELVING 1447 1397 50 COMPUTER 1504 1504 0 COMPUTERS-WESTGATE 1325 1325 0 SHELVES 774 774 0 SHELVES 568 568 0 UTILITY DEPOSITS 40 40 40 GATEWAY ROYALTY DISTRIBUTION RECEIVABLE 947 1421 1421 UBS #1410 - FEES 2107 2107 0 UBS #1411 - FEES 2502 2502 0 UBS #1413 - FEES 2311 2311 0 UBS #1415 - FEES 4635 4635 0 UBS #3230 - FEES 4478 4478 0 UBS #8646 - FEES 1661 1661 0 USB #4789 - FEES 2392 2392 0 VEHICLE EXPENSE - CLOTHES MOBILE 1783 0 1783 CONTRIBUTIONS - CLOTHES MOBILE 147553 0 147553 OUTSIDE SERVICES 3532 0 3532 UTILITIES 2619 0 2619 INSURANCE 5285 0 5285 SUPPLIES 198 0 198 PARTNERSHIP INCOME - NII 0 -36355 0 USB #3230 MISCELLANEOUS INCOME 16 16 16 PARTNERSHIP INCOME - UBIT -164 -164 PARTNERSHIP INCOME - BOOK -36351 -36351 INVESTMENT LOSSES IN EXCESS OF BASIS 5665 16737 FOREIGN TAXES - UBS 1411 13 13 0 FOREIGN TAXES - UBS 8646 814 814 0 FOREIGN TAXES - UBS 4789 24 24 0 EXCISE TAX 10194 0 0