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AMARILLO AREA FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMARILLO AREA FOUNDATION INC (EIN 75-0978220)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202543189349306654
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T11:15:28-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN853890541PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CMMS CPAS & ADVISORS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 S FILLMORE STE 600AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN750978220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMARILLO AREA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMARBusinessNameControlTxt
Phone8063764521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 S POLKAddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARALEE CLAYPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8063764521PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY D MITCHELLPreparerPersonNm
PTINP00005725PTIN
Phone8063736661PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKARALEE CLAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 S POLKAddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$61,626,045GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMARILLOAREAFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionA 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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$83,076TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$15,615NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,533,446PYContributionsGrantsAmt
CY Contributions Grants$21,327,030CYContributionsGrantsAmt
PY Program Service Revenue$1,280,186PYProgramServiceRevenueAmt
CY Program Service Revenue$1,743,674CYProgramServiceRevenueAmt
PY Investment Income$8,154,765PYInvestmentIncomeAmt
CY Investment Income$2,813,222CYInvestmentIncomeAmt
PY Other Revenue$456,486PYOtherRevenueAmt
CY Other Revenue$426,792CYOtherRevenueAmt
PY Total Revenue$23,424,883PYTotalRevenueAmt
CY Total Revenue$26,310,718CYTotalRevenueAmt
PY Grants And Similar Paid$17,242,529PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,035,546CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,471,219PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,783,243CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$853,787CYTotalFundraisingExpenseAmt
PY Other Expenses$1,527,422PYOtherExpensesAmt
CY Other Expenses$1,652,447CYOtherExpensesAmt
PY Total Expenses$21,241,170PYTotalExpensesAmt
CY Total Expenses$29,471,236CYTotalExpensesAmt
PY Revenues Less Expenses$2,183,713PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,160,518CYRevenuesLessExpensesAmt
Total Assets BOY$164,308,187TotalAssetsBOYAmt
Total Assets EOY$171,570,632TotalAssetsEOYAmt
Total Liabilities BOY$14,993,922TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,971,228TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$149,314,265NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$156,599,404NetAssetsOrFundBalancesEOYAmt
MissionA 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,851,593ExpenseAmt
Grant$23,851,593GrantAmt
Revenue$1,743,674RevenueAmt
DescDISTRIBUTION 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

FieldValueIRS element (for citing)
Expense$1,183,953ExpenseAmt
Grant$1,183,953GrantAmt
DescSCHOLARSHIP 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

FieldValueIRS element (for citing)
Expense$1,811,858ExpenseAmt
DescPROGRAM MANAGEMENT - STAFF TIME AND RESOURCES ARE USED FOR MANAGEMENT OF THE GRANT AND SCHOLARSHIP PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$26,847,404TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryEIForeignCountryCd
Foreign CountryJEForeignCountryCd
Foreign CountryCJForeignCountryCd
Foreign CountryLUForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KERALEE CLAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8063764521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 S POLKAddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID PRESCOTT
CHAIR1.002.00Yes (X)Yes (X)$0$0$0
SHARON WHITE
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
KRISTEN MOUDY
SECRETARY1.002.00Yes (X)Yes (X)$0$0$0
MIKE HUGHES
TREASURER1.002.00Yes (X)Yes (X)$0$0$0
LEWIS BRITT
DIRECTOR1.001.00Yes (X)$0$0$0
HELEN BURTON
DIRECTOR1.000.00Yes (X)$0$0$0
TREVOR CAVINESS
DIRECTOR1.001.00Yes (X)$0$0$0
SONJA CLARK
DIRECTOR1.000.00Yes (X)$0$0$0
NICKI CRUMP
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL CRUZ
DIRECTOR1.000.00Yes (X)$0$0$0
LEE DAVILA
DIRECTOR1.000.00Yes (X)$0$0$0
CHERI DE JONG
DIRECTOR1.000.00Yes (X)$0$0$0
MARY EMENY
DIRECTOR1.000.00Yes (X)$0$0$0
MARGARET FREDERICK
DIRECTOR1.000.00Yes (X)$0$0$0
ANDREW HALL
DIRECTOR1.000.00Yes (X)$0$0$0
BOWDEN JONES
DIRECTOR1.000.00Yes (X)$0$0$0
MARK KEYS
DIRECTOR1.000.00Yes (X)$0$0$0
JACKIE KINGSTON
DIRECTOR1.000.00Yes (X)$0$0$0
GRACE KUO
DIRECTOR1.000.00Yes (X)$0$0$0
PEDRO LIMAS
DIRECTOR1.000.00Yes (X)$0$0$0
CHARLES MESTAS
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID SALAS
DIRECTOR1.000.00Yes (X)$0$0$0
TRENT SISEMORE
DIRECTOR1.000.00Yes (X)$0$0$0
WILLIAM WARE
DIRECTOR1.000.00Yes (X)$0$0$0
CASSI WARREN
DIRECTOR1.000.00Yes (X)$0$0$0
CLAY STRIBLING
PAST PRESIDENT & CEO20.0021.00Yes (X)$329,765$0$67,343
DAVID HURTT
ASSISTANT SECRETARY/VP FINANCE20.0021.00Yes (X)$136,288$0$25,672
KERALEE CLAY
PRESIDENT & CEO20.0021.00Yes (X)$165,256$0$28,575
LARA ESCOBAR
VP OF COMMUNITY INVESTMENT20.0021.00$125,529$0$14,768Yes (X)
MELANIE SMOOT
VP OF DEVELOPMENT20.0021.00$129,224$0$24,806Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$886,062TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$161,164TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$67,900MembershipDuesAmt
Related Organizations$999,452RelatedOrganizationsAmt
All Other Contributions$20,259,678AllOtherContributionsAmt
Noncash Contributions$1,480,173NoncashContributionsAmt
Total Contributions$21,327,030TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business561000BusinessCd
Total Revenue Column$1,743,674TotalRevenueColumnAmt
Related Or Exempt Func Income$1,743,674RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,743,674TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,989,880TotalRevenueColumnAmt
Exclusion$3,989,880ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,436TotalRevenueColumnAmt
Exclusion$167,436ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$34,138,669SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$35,315,327SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,176,658SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,176,658TotalRevenueColumnAmt
Exclusion-$1,176,658ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME561000$176,280$176,280
INCOME FROM PARTNERSHIPS-UNRELATE523000$83,076$83,076
FieldValueIRS element (for citing)
Other Revenue Total$259,356OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,310,718TotalRevenueColumnAmt
Related Or Exempt Func Income$1,743,674RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$83,076UnrelatedBusinessRevenueAmt
Exclusion$3,156,938ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,851,593TotalAmt
Program Services$23,851,593ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,183,953TotalAmt
Program Services$1,183,953ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$752,898TotalAmt
Program Services$233,398ProgramServicesAmt
Management And General$331,275ManagementAndGeneralAmt
Fundraising$188,225FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,530,945TotalAmt
Program Services$464,762ProgramServicesAmt
Management And General$677,377ManagementAndGeneralAmt
Fundraising$388,806FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$137,527TotalAmt
Program Services$41,287ProgramServicesAmt
Management And General$63,917ManagementAndGeneralAmt
Fundraising$32,323FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$195,210TotalAmt
Program Services$76,572ProgramServicesAmt
Management And General$74,158ManagementAndGeneralAmt
Fundraising$44,480FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,663TotalAmt
Program Services$54,378ProgramServicesAmt
Management And General$71,416ManagementAndGeneralAmt
Fundraising$40,869FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,893TotalAmt
Management And General$9,893ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,523TotalAmt
Management And General$87,523ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$299,576TotalAmt
Program Services$299,576ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$204,520TotalAmt
Program Services$129,481ProgramServicesAmt
Management And General$24,910ManagementAndGeneralAmt
Fundraising$50,129FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$173,564TotalAmt
Program Services$82,420ProgramServicesAmt
Management And General$72,836ManagementAndGeneralAmt
Fundraising$18,308FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$159,533TotalAmt
Program Services$49,550ProgramServicesAmt
Management And General$64,097ManagementAndGeneralAmt
Fundraising$45,886FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,650TotalAmt
Management And General$114,650ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,283TotalAmt
Program Services$16,644ProgramServicesAmt
Management And General$6,066ManagementAndGeneralAmt
Fundraising$9,573FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,591TotalAmt
Program Services$8,543ProgramServicesAmt
Management And General$28,049ManagementAndGeneralAmt
Fundraising$999FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$110,767TotalAmt
Program Services$93,782ProgramServicesAmt
Management And General$10,161ManagementAndGeneralAmt
Fundraising$6,824FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,466TotalAmt
Management And General$57,466ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$242,653$173,445$41,843$27,365
CONTRACT SERVICES$62,041$27,738$34,303$0
PROGRAM EXPENSES$45,006$45,006$0$0
PROPERTY TAXES$15,381$15,276$105$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,471,236TotalAmt
Program Services$26,847,404ProgramServicesAmt
Management And General$1,770,045ManagementAndGeneralAmt
Fundraising$853,787FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,792,125BOYAmt
EOY$5,025,295EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,500BOYAmt
EOY$100,608EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,757,800BOYAmt
EOY$150,288EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,024,948LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$645,095LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$439,490BOYAmt
EOY$379,853EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$155,111,890BOYAmt
EOY$165,403,697EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,046,680BOYAmt
EOY$372,650EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$132,702BOYAmt
EOY$138,241EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,308,187BOYAmt
EOY$171,570,632EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,201,819BOYAmt
EOY$441,313EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$72,020BOYAmt
EOY$118,551EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,320BOYAmt
EOY$2,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,717,763BOYAmt
EOY$14,408,864EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,993,922BOYAmt
EOY$14,971,228EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$149,314,265BOYAmt
EOY$156,599,404EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,314,265BOYAmt
EOY$156,599,404EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,308,187BOYAmt
EOY$171,570,632EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,160,518ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,445,657NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,398,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,630,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,512,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,533,446CurrentTaxYearMinus1YearAmt
Current Tax Year$21,327,030CurrentTaxYearAmt
Total$73,402,069TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,398,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,630,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,512,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,533,446CurrentTaxYearMinus1YearAmt
Current Tax Year$21,327,030CurrentTaxYearAmt
Total$73,402,069TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,010,304SubstantialContributorsTotAmt
Public Support Total170$63,391,765PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,237,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,444,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,433,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,060,134CurrentTaxYearMinus1YearAmt
Current Tax Year$4,157,316CurrentTaxYearAmt
Total$13,333,143TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$112,504CurrentTaxYearMinus1YearAmt
Current Tax Year$83,076CurrentTaxYearAmt
Total$195,580TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$2,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,137CurrentTaxYearMinus1YearAmt
Current Tax Year$176,280CurrentTaxYearAmt
Total$440,431TotalAmt
FieldValueIRS element (for citing)
Total Support$87,371,223TotalSupportAmt
Gross Receipts Rltd Activities$2,652,754GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72550PublicSupportCY170Pct
Public Support PY1700.69380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held76DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held352FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$3,131,830DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$18,318,191FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$2,333,058DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$22,713,479FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$43,032,747DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$127,975,519FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$890,470OtherCostOrOtherBasisAmt
Depreciation$510,617DepreciationAmt
Book Value$379,853BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,478OtherCostOrOtherBasisAmt
Depreciation$134,478DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$379,853TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR AGENCIESDesc
Amt$14,408,864Amt
FieldValueIRS element (for citing)
Total Liability$14,408,864TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2024. THE FEDERAL STATUTE OF LIMITATION REMAINS OPEN FOR THE 2021 THROUGH 2024 YEARS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (262 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
100 CLUB OF THE TEXAS PANHANDLE
PO BOX 589AMARILLOTX79105202768192501C3$390,992$0GENERAL SUPPORT
107 GOLF ACADEMY
3313 LOMBARD RDAMARILLOTX79106934822983501C3$15,000$0PROGRAM SUPPORT
7 STAR THERAPEUTIC RIDING CENTER
PO BOX 50655AMARILLOTX79159200857615501C3$64,977$0GENERAL SUPPORT
A WORLD FOR CHILDREN
3418 OLSEN BLVD STE GAMARILLOTX79109742811105501C3$8,346$0GENERAL SUPPORT
AAO SOCIAL SERVICES
1017 SW 10TH AVEAMARILLOTX79101922791986501C3$10,000$0PROGRAM SUPPORT
ALEX O'BRIEN TENNIS FOUNDATION
800 S MONROE STAMARILLOTX79101464699395501C3$9,729$0GENERAL SUPPORT
AMARILLO AREA CASA
PO BOX 691AMARILLOTX79105752560069501C3$60,290$0GENERAL SUPPORT
AMARILLO ART INSTITUTE
3701 PLAINS BLVD STE 117AMARILLOTX79102201560065501C3$56,859$0GENERAL SUPPORT
AMARILLO BEAR PAWS
2525 WIMBERLY RDAMARILLOTX79109991726031501C3$27,991$0GENERAL SUPPORT
AMARILLO BOTANICAL GARDENS
1400 STREIT DRIVEAMARILLOTX79106750968821501C3$28,808$0GENERAL SUPPORT
AMARILLO CHILDREN'S HOME
3400 S BOWIEAMARILLOTX79109750800666501C3$158,959$0PROGRAM SUPPORT
AMARILLO COLLEGE FOUNDATION
PO BOX 447AMARILLOTX79178756029084501C3$520,449$0PROGRAM SUPPORT
AMARILLO HABITAT FOR HUMANITY
PO BOX 775AMARILLOTX79105751820887501C3$22,849$0PROGRAM SUPPORT
AMARILLO HEARING FOUNDATION
5501 SW 9TH AVEAMARILLOTX79106881876847501C3$6,910$0GENERAL SUPPORT
AMARILLO INDEPENDENT SCHOOL DISTRICT
7200 I-40 WESTAMARILLOTX79106756000036GOVERNMENT$10,000$0PROGRAM SUPPORT
AMARILLO LITTLE THEATRE
2019 CIVIC CIRCLEAMARILLOTX79109756024149501C3$52,630$0GENERAL SUPPORT
AMARILLO MASTER CHORALE
PO BOX 447AMARILLOTX79178752232201501C3$5,865$0GENERAL SUPPORT
AMARILLO MUSEUM OF ART
PO BOX 447AMARILLOTX79178237042476501C3$207,768$0GENERAL SUPPORT
AMARILLO OPERA
2223 S VAN BUREN STAMARILLOTX79109752253647501C3$65,460$0GENERAL SUPPORT
AMARILLO PALO DURO CHAPTER AMBUCS
PO BOX 1184 AMARILLOAMARILLOTX79105582214194501C3$23,957$0GENERAL SUPPORT
AMARILLO SPCA
11901 S COULTER STAMARILLOTX79119752228567501C3$27,095$0GENERAL SUPPORT
AMARILLO SYMPHONY INC
301 S POLK ST STE 700AMARILLOTX79101751153018501C3$408,054$0GENERAL SUPPORT
AMARILLO TRIBUNE
809 S TYLER STAMARILLOTX79101922260490501C3$61,176$0GENERAL SUPPORT
AMARILLO VALLEYVIEW CHURCH OF NAZARENE
7601 WESTERN STAMARILLOTX79110751520057501C3$5,319$0GENERAL SUPPORT
AMARILLO WESLEY COMMUNITY CENTER
1615 S ROBERTS STAMARILLOTX79102510158641501C3$18,454$0GENERAL SUPPORT
AMERICAN RED CROSS TEXAS PANHANDLE CHAPTER
1800 S HARRISONAMARILLOTX79102530196605501C3$15,000$0GENERAL SUPPORT
ANOTHER CHANCE HOUSE INC
209 S JACKSON STAMARILLOTX79101752233200501C3$127,478$0GENERAL SUPPORT
ARMSTRONG COUNTY MUSEUM INC
PO BOX 450CLAUDETX79019752341811501C3$327,078$0GENERAL SUPPORT
AUSTIN CHILD GUIDANCE CENTER
810 W 45TH STAUSTINTX78751741166783501C3$12,000$0PROGRAM SUPPORT
BAPTIST COMMUNITY SERVICES
701 PARK PLACEAMARILLOTX79101752206268501C3$233,955$0GENERAL SUPPORT
BARRIO NEIGHBORHOOD PLANNING COMMITTEE
PO BOX 33471AMARILLOTX79120832208675501C3$25,866$0GENERAL SUPPORT
BLANKETS OF LOVE AMARILLO INC
1601 I-40 WAMARILLOTX79109990523380501C3$14,821$0GENERAL SUPPORT
BOOKER ISD
PO BOX 288BOOKERTX79005756000212GOVERNMENT$25,000$0PROGRAM SUPPORT
BROTHERS-SISTERS OF OUR MILITARY ADVENTURES
PO BOX 7954AMARILLOTX79114812967415501C3$45,000$0PROGRAM SUPPORT
BUCKNER CHILDREN & FAMILY SERVICES
700 NORTH PEARL STDALLASTX75201752571395501C3$40,000$0GENERAL SUPPORT
BUFFALO COUNCIL
619 S TYLER ST STE 100AMARILLOTX79101474700583501C3$32,904$0GENERAL SUPPORT
BUFFALO GRASS MUSIC HALL INC
1232 MAIN ST BOX 401PANHANDLETX79068934505156501C3$11,500$0PROGRAM SUPPORT
BY EXAMPLE MISSIONS DBA KIND HOUSE UKRAINE BAKERY
2100 SW 60TH AVEAMARILLOTX79118823197054501C3$31,108$0GENERAL SUPPORT
CACTUS NAZARENE MINISTRY CENTER
PO BOX 990CACTUSTX79013463670736501C3$102,849$0PROGRAM SUPPORT
CAMP ALPHIE
PO BOX 7665AMARILLOTX79114752226804501C3$10,000$0PROGRAM SUPPORT
CANADIAN COMMUNITY CENTER
PO BOX 1106CANADIANTX79014751838747501C3$125,588$0GENERAL SUPPORT
CANADIAN EDUCATION FOUNDATION
PO BOX 438CANADIANTX79014275246589501C3$22,906$0GENERAL SUPPORT
CANYON HOPE MINISTRIES
PO BOX 526CANYONTX79015454586540501C3$34,062$0GENERAL SUPPORT
CANYON MISSIONAL COMMUNITY
105 N 28TH ST UNIT HCANYONTX79015453539663501C3$25,000$0GENERAL SUPPORT
CARE NET OF DALHART
103 E 3RDDALHARTTX79022261791005501C3$49,100$0GENERAL SUPPORT
CARSON COUNTY SQUARE HOUSE MUSEUM
PO BOX 276PANHANDLETX79068756064546501C3$34,776$0GENERAL SUPPORT
CASA 69 INC
414 DENVER AVE SUITE 103DALHARTTX79022752064047501C3$32,314$0GENERAL SUPPORT
CASA OF THE HIGH PLAINS
PO BOX 604PAMPATX79066752546406501C3$15,712$0GENERAL SUPPORT
CATHOLIC CHARITIES OF THE TEXAS PANHANDLE
PO BOX 15127AMARILLOTX79105750818147501C3$124,444$0GENERAL SUPPORT
CCS CONNECT COMMUNITY SERVICES
PO BOX 533FRITCHTX79036465699270501C3$134,096$0GENERAL SUPPORT
CELEBRATION FAMILY CHURCH
PO BOX 1210FRITCHTX79036770653984501C3$10,000$0PROGRAM SUPPORT
CENIKOR FOUNDATION
1001 WALLACE BLVDAMARILLOTX79106760031861501C3$5,359$0GENERAL SUPPORT
CENTER CITY OF AMARILLO
PO BOX 9480AMARILLOTX79105752548311501C3$22,201$0GENERAL SUPPORT
CETA CANYON METHODIST CAMP & RETREAT CENTER
37201 FM 1721HAPPYTX79042750939943501C3$110,547$0GENERAL SUPPORT
CHALICE ABBEY
2717 STANLEY ST STE AAMARILLOTX79109453983079501C3$27,631$0GENERAL SUPPORT
CHILDREN'S LEARNING CENTERS
2300 TEE ANCHOR BLVDAMARILLOTX79104750800601501C3$6,531$0GENERAL SUPPORT
CHILDRESS HELPING HANDS
PO BOX 1090CHILDRESSTX79201874276431501C3$7,113$0GENERAL SUPPORT
CHRISTIAN AID MINISTRIES
PO BOX 360BERLINOH44610341344364501C3$22,372$0PROGRAM SUPPORT
CITADELLE ART FOUNDATION
P O BOX 1303CANADIANTX79014261961223501C3$456,544$0GENERAL SUPPORT
CITY OF AMARILLO
PO BOX 1971AMARILLOTX79105756000444GOVERNMENT$37,581$0PROGRAM SUPPORT
CITY OF NAZARETH
PO BOX 7NAZARETHTX79063751433304GOVERNMENT$10,000$0PROGRAM SUPPORT
CITY OF PANHANDLE
PO BOX 129PANHANDLETX79068756000634GOVERNMENT$9,630$0PROGRAM SUPPORT
CITY OF PERRYTON
P O BOX 849PERRYTONTX79070756000636GOVERNMENT$31,500$0PROGRAM SUPPORT
CITY OF WELLINGTON
P O BOX 949WELLINGTONTX79095756000708GOVERNMENT$9,076$0PROGRAM SUPPORT
COLLINGSWORTH COUNTY HISTORICAL MUSEUM
PO BOX 495WELLINGTONTX79095237168956501C3$41,764$0GENERAL SUPPORT
COLLINGSWORTH COUNTY HOSPITAL DISTRICT
1016 16TH STREETWELLINGTONTX79095751373698GOVERNMENT$55,902$0GENERAL SUPPORT
COLLINGSWORTH COUNTY PUBLIC LIBRARY
711 15TH STREETWELLINGTONTX79095756000876GOVERNMENT$55,559$0GENERAL SUPPORT
COLORFUL CLOSETS OF AMARILLO
PO BOX 223AMARILLOTX79105813693528501C3$71,769$0GENERAL SUPPORT
COMMUNITY DAY CARE CENTER INC
PO BOX 2432PAMPATX79066751487499501C3$18,806$0PROGRAM SUPPORT
COMMUNITY WORSHIP CENTER OF PERRYTON INC
PO BOX 845PERRYTONTX79070262875548501C3$55,496$0PROGRAM SUPPORT
COMPASSION FOR TRUTH AND HOPE MINISTRIES
PO BOX 50898AMARILLOTX79159812137752501C3$15,196$0GENERAL SUPPORT
CORNERSTONE OUTREACH CENTER OF AMARILLO
6418 RIVER ROADAMARILLOTX79108752671104501C3$18,000$0PROGRAM SUPPORT
COUNTY OF HUTCHINSON
P O BOX 790STINNETTTX79083756001022GOVERNMENT$15,000$0PROGRAM SUPPORT
DALHART PRISON MINISTRY
14150 FM 807DALHARTTX79022922386635501C3$8,000$0PROGRAM SUPPORT
DALHART SENIOR CITIZENS ASSOCIATION
610 DENROCK AVEDALHARTTX79022752555673501C3$69,779$0GENERAL SUPPORT
DALLAM-HARTLEY COUNTIES HEALTHCARE FOUNDATION
1411 DENVER AVENUEDALHARTTX79022331012246501C3$24,566$0GENERAL SUPPORT
DALLAM-HARTLEY COUNTIES HISTORICAL ASSOCIATION
PO BOX 730DALHARTTX79022237422828501C3$28,985$0GENERAL SUPPORT
DARROUZETT EDUCATION FOUNDATION
PO BOX 74DARROUZETTTX79024263732161501C3$7,232$0GENERAL SUPPORT
DAX FOUNDATION INC
PO BOX 577SPEARMANTX79081881029286501C3$47,707$0GENERAL SUPPORT
DON HARRINGTON DISCOVERY CENTER
1200 STREIT DRIVEAMARILLOTX79106751330735501C3$231,918$0GENERAL SUPPORT
DONLEY COUNTY SENIOR CITIZENS
P O DRAWER BCLARENDONTX79226751526662501C3$10,000$0PROGRAM SUPPORT
DOVE CREEK EQUINE RESCUE
PO BOX 1600CANYONTX79015454668951501C3$134,438$0GENERAL SUPPORT
DOWNTOWN WOMEN'S CENTER
409 S MONROEAMARILLOTX79101200296282501C3$157,760$0PROGRAM SUPPORT
DUMAS AREA CRISIS PREGNANCY CENTER
PO BOX 391DUMASTX79029752760977501C3$37,019$0PROGRAM SUPPORT
DUMAS EDUCATION AND SOCIAL MINISTRIES
PO BOX 2020DUMASTX79029825300482501C3$10,000$0PROGRAM SUPPORT
EASTRIDGE MISSION CENTER
6309 JAMESON RDAMARILLOTX79106825422434501C3$64,980$0GENERAL SUPPORT
EDUCATION FOUNDATION OF CANYON ISD
PO BOX 899CANYONTX79015752848641501C3$10,043$0GENERAL SUPPORT
EVELINE'S SUNSHINE COTTAGE
PO BOX 50974AMARILLOTX79159753007093501C3$137,423$0GENERAL SUPPORT
FAIRLANES BAPTIST CHURCH
3000 FAIRLANES BLVDBORGERTX79007751944393501C3$78,000$0PROGRAM SUPPORT
FAITH CITY MISSION
P O BOX 870AMARILLOTX79105756029995501C3$114,828$0GENERAL SUPPORT
FAMILY CARE FOUNDATION
PO BOX 15203AMARILLOTX79105750109845501C3$138,013$0GENERAL SUPPORT
FAMILY SUPPORT SERVICES
PO BOX 31150AMARILLOTX79120750800642501C3$83,589$0GENERAL SUPPORT
FIRST BAPTIST CHURCH OF CANADIAN
PO BOX 717CANADIANTX79014751585865501C3$1,695,000$0PROGRAM SUPPORT
FIRST BAPTIST CHURCH OF PERRYTON
PO BOX 1272PERRYTONTX79070750871734501C3$5,549$0GENERAL SUPPORT
FIRST BAPTIST CHURCH OF STINNETT
PO BOX 1316STINNETTTX79083751214566501C3$25,000$0PROGRAM SUPPORT
FIRST PRESBYTERIAN CHURCH OF BORGER
418 W COOLIDGE STBORGERTX79007750808827501C3$122,530$0GENERAL SUPPORT
FORGOTTEN DOG LEAGUE OF AMARILLO
PO BOX 30922AMARILLOTX79120872706261501C3$11,272$0GENERAL SUPPORT
FRANK PHILLIPS COLLEGE
PO BOX 5118BORGERTX79007756001630GOVERNMENT$143,601$0STUDENT AID
FRIENDS OF AJ SWOPE
2112 S TRAVIS STAMARILLOTX79109921545967501C3$108,792$0GENERAL SUPPORT
FRIENDS OF CROSS BAR SRMA
PO BOX 31241AMARILLOTX79120881157410501C3$83,700$0GENERAL SUPPORT
FRIENDS OF TEXAS PANHANDLE SHELTER PETS
24521 CANYON DRCANYONTX79015854172961501C3$22,277$0GENERAL SUPPORT
FRIENDS OF THE AMARILLO PUBLIC LIBRARY
413 E 4TH AVEAMARILLOTX79101751812829501C3$41,014$0GENERAL SUPPORT
FRIENDS OF THE DALLAM-HARTLEY COUNTY LIBRARY
420 DENROCK AVEDALHARTTX79022872519962501C3$11,558$0GENERAL SUPPORT
FRIENDS OF THE FRIONA PUBLIC LIBRARY
109 WEST 7TH STFRIONATX79035237088030501C3$15,484$0GENERAL SUPPORT
GARRETSON CENTER INC
PO BOX 1239PANHANDLETX79068471252775501C3$15,000$0PROGRAM SUPPORT
GIRL SCOUTS OF TEXAS OKLAHOMA PLAINS INC
4901 BRIARHAVEN ROADFORT WORTHTX76109750818162501C3$15,417$0GENERAL SUPPORT
GOLDEN SPREAD COUNCIL BOY SCOUTS OF AMERICA
401 TASCOSA ROADAMARILLOTX79124750800613501C3$70,269$0GENERAL SUPPORT
GOOD SAMARITAN CHRISTIAN SERVICE INC OF DALHART TX
PO BOX 1101DALHARTTX79022751894323501C3$64,471$0GENERAL SUPPORT
GRACIE'S PROJECT
PO BOX 2512AMARILLOTX79105831301879501C3$21,589$0GENERAL SUPPORT
GRAYCARES LIVING AT HOME INC
511 N HOBART STPAMPATX79065263796095501C3$16,163$0GENERAL SUPPORT
GREAT PLAINS CASA FOR KIDS
PO BOX 1306HEREFORDTX79045861072436501C3$16,604$0GENERAL SUPPORT
GREATER AMARILLO FOSTER PARENT ASSOCIATION
PO BOX 50491AMARILLOTX79159237413290501C3$7,725$0GENERAL SUPPORT
GUYON SAUNDERS RESOURCE CENTER
200 S TYLER STAMARILLOTX79101752614211501C3$146,057$0PROGRAM SUPPORT
HALL COUNTY EMS
PO BOX 639MEMPHISTX79245752257637501C3$70,000$0CAPITAL SUPPORT
HANDS ON AMARILLO
PO BOX 2783AMARILLOTX79105472029120501C3$5,924$0GENERAL SUPPORT
HANSFORD COUNTY LIBRARY
122 MAIN STREETSPEARMANTX79081756036759501C3$8,934$0GENERAL SUPPORT
HARRINGTON CANCER AND HEALTH FOUNDATION
500 STAYLOR SUITE 1060 UNIT 223AMARILLOTX79101751578415501C3$69,496$0GENERAL SUPPORT
HARRINGTON REGIONAL MEDICAL CENTER INC
PO BOX 51794AMARILLOTX79159752013988501C3$15,000$0GENERAL SUPPORT
HEAL THE CITY FREE CLINIC
PO BOX 2556AMARILLOTX79105465694050501C3$351,632$0PROGRAM SUPPORT
HEALING THROUGH HIM MINISTRIES
PO BOX 20411AMARILLOTX79114920755687501C3$11,487$0GENERAL SUPPORT
HEMPHILL COUNTY HOSPITAL DISTRICT FOUNDATION
1020 S 4TH STCANADIANTX79114455080560501C3$7,651$0GENERAL SUPPORT
HEREFORD SENIOR CITIZENS ASSOCIATION
PO BOX 270HEREFORDTX79045510157241501C3$10,000$0PROGRAM SUPPORT
HEREFORD SPORTSPLEX
500 E 15THHEREFORDTX79045461472724501C3$111,919$0GENERAL SUPPORT
HIDDEN FALLS RANCH
P O BOX 136WAYSIDETX79094756030869501C3$36,739$0GENERAL SUPPORT
HIGH PLAINS FOOD BANK
PO BOX 31803AMARILLOTX79120751838348501C3$281,195$0GENERAL SUPPORT
HIGH PLAINS RETREAT CENTER
PO BOX 7709AMARILLOTX79114271626983501C3$23,892$0GENERAL SUPPORT
HILLSIDE CHRISTIAN CHURCH - AMARILLO WEST
PO BOX 7807AMARILLOTX79114751161743501C3$25,000$0GENERAL SUPPORT
HOLY FAMILY PARISH
PO BOX 100NAZARETHTX79063751582322501C3$13,242$0GENERAL SUPPORT
HOODOO ART FOUNDATION
411 S FILLMORE STAMARILLOTX79101862785808501C3$49,113$0GENERAL SUPPORT
HOPE & HEALING PLACE
1721 S TYLERAMARILLOTX79102743079848501C3$139,179$0GENERAL SUPPORT
HOPE CHOICE INC
PO BOX 50342AMARILLOTX79159752195169501C3$98,896$0GENERAL SUPPORT
HOPE LIVES HERE
PO BOX 20811AMARILLOTX79114471601450501C3$45,922$0GENERAL SUPPORT
HOPE TO OPPORTUNITIES FOUNDATION
5241 S WASHINGTON STAMARILLOTX79110822592296501C3$23,155$0GENERAL SUPPORT
HUTCHINSON COUNTY UNITED WAY
PO BOX 1430BORGERTX79008750875853501C3$1,191,439$0GENERAL SUPPORT
JOHNS HOPKINS UNIVERSITY
ANNUAL GIVINGBALTIMOREMD21218520595110GOVERNMENT$50,000$0STUDENT AID
JOY COMMUNITY FUND
PO BOX 1735PANHANDLETX79068934419718501C3$10,000$0PROGRAM SUPPORT
KANZA SOCIETY INC HIGH PLAINS PUBLIC RADIO
210 N 7TH STGARDEN CITYKS67846480859735501C3$120,443$0GENERAL SUPPORT
KARTER'S DREAM
14925 CO RD 15PERRYTONTX79070473724133501C3$36,500$0PROGRAM SUPPORT
KIDS INC OF AMARILLO TEXAS
2201 SE 27THAMARILLOTX79103750942621501C3$2,399,200$0GENERAL SUPPORT
KING'S MANOR METHODIST RETIREMENT SYSTEM INC
P O BOX 1999HEREFORDTX79045752641794501C3$72,500$0GENERAL SUPPORT
LA RITA PERFORMING ARTS THEATRE
PO BOX 466DALHARTTX79022752184564501C3$117,807$0GENERAL SUPPORT
LIFE CHALLENGE OF AMARILLO
6500 HOPE RDAMARILLOTX79119751836322501C3$91,297$0GENERAL SUPPORT
MAKE A CHILD SMILE INC
6104 GAINSBOROUGH RDAMARILLOTX79106752576724501C3$13,771$0GENERAL SUPPORT
MAKE-A-WISH NORTH TEXAS
2607 WOLFLIN AVE PMB 292AMARILLOTX79109751889666501C3$6,909$0GENERAL SUPPORT
MARTHA ROOT COMMUNITY BUILDING
6041 W INTERSTATE 40AMARILLOTX79106933516619501C3$5,247$0GENERAL SUPPORT
MARTHA'S HOME
1204 SW 18TH AVEAMARILLOTX79102752232697501C3$123,219$0GENERAL SUPPORT
MAT SISTERS WRESTLING
2307 LARRY STAMARILLOTX79106831344651501C3$6,511$0GENERAL SUPPORT
MAVERICK BOYS & GIRLS CLUB OF AMARILLO
1923 S LINCOLNAMARILLOTX79109750808760501C3$82,991$0GENERAL SUPPORT
MCMURRY UNIVERSITY
CAMPUS BOX 938ABILENETX79697750855633501C3$10,000$0STUDENT AID
MIAMI MINISTERIAL ALLIANCE
PO BOX 248MIAMITX79059931394554501C3$600,000$0PROGRAM SUPPORT
MIAMI-ROBERTS COUNTY VOLUNTEER FIRE DEPARTMENT
214 N MAIN STMIAMITX79059752637495501C3$10,000$0PROGRAM SUPPORT
MISSION 2540
PO BOX 20771AMARILLOTX79114201919092501C3$73,402$0GENERAL SUPPORT
MISSION AMARILLO
3508 LINE AVEAMARILLOTX79106274201383501C3$132,579$0GENERAL SUPPORT
MOORE COUNTY HEALTH FOUNDATION
224 E 2ND STDUMASTX79029752687992501C3$52,550$0GENERAL SUPPORT
MORE CHURCH
PO BOX 51465AMARILLOTX79159752877390501C3$46,938$0GENERAL SUPPORT
MUSEUM OF THE PLAINS
1200 N MAINPERRYTONTX79070751497022501C3$57,266$0GENERAL SUPPORT
NO BOUNDARIES INTERNATIONAL
904 N GRAND STAMARILLOTX79107870777471501C3$7,332$0GENERAL SUPPORT
NORTH HEIGHTS LINEN SERVICE LLC
3505 S GEORGIA STAMARILLOTX79109843227199$1,560,586$0GENERAL SUPPORT
NORTHSIDE TOY DRIVE
AMARILLO NATIONAL BANK PO BOX 1AMARILLOTX79105825172080501C3$11,778$0GENERAL SUPPORT
OCHILTREE COUNTY SENIOR CITIZEN ASSOCIATION
PO BOX 738PERRYTONTX79070751825010501C3$13,951$0GENERAL SUPPORT
OCHILTREE UNITED WAY
P O BOX 673PERRYTONTX79070751249962501C3$23,467$0GENERAL SUPPORT
OGALLALA COMMONS
PO BOX 346NAZARETHTX79063331144011501C3$34,681$0GENERAL SUPPORT
OGALLALA LIFE CONSERVATION INC
2766 DUNIVEN CIRAMARILLOTX79109881041801501C3$5,107$0GENERAL SUPPORT
OGH HEALTHCARE FOUNDATION
3101 GARRETT DRPERRYTONTX79070831341228501C3$16,955$0GENERAL SUPPORT
OLDHAM COUNTY HERITAGE COMMISSION
PO BOX 581VEGATX79092821404203501C3$7,492$0GENERAL SUPPORT
OPPORTUNITY PLAN INC
P O BOX 1035CANYONTX79015756020405501C3$15,594$0GENERAL SUPPORT
OPPORTUNITY SCHOOL INC
1100 S HARRISONAMARILLOTX79101751360968501C3$201,984$0GENERAL SUPPORT
OUR CHILDREN'S BLESSING
PO BOX 1101AMARILLOTX79105830959310501C3$15,240$0GENERAL SUPPORT
PETS CLINIC OF AMARILLO
2500 SW 6TH AVEAMARILLOTX79106680648159501C3$76,886$0GENERAL SUPPORT
PAMPA ANIMAL WELFARE SOCIETY
PO BOX 2095PAMPATX79066273600097501C3$209,639$0GENERAL SUPPORT
PAMPA EDUCATION FOUNDATION
PO BOX 1045PAMPATX79066260502641501C3$22,191$0GENERAL SUPPORT
PAMPA MEALS ON WHEELS
PO BOX 939PAMPATX79065751616739501C3$95,986$0GENERAL SUPPORT
PAMPA SENIOR CITIZENS INC
500 W FRANCIS AVEPAMPATX79065751476771501C3$25,273$0GENERAL SUPPORT
PAMPA'S TRIBUTE TO WOODY GUTHRIE
320 S CUYLER STPAMPATX79065752443571501C3$10,000$0PROGRAM SUPPORT
PANHANDLE ANGELS FOUNDATION
5000 WESTERN UNIT 20104AMARILLOTX79109262429935501C3$10,000$0PROGRAM SUPPORT
PANHANDLE COMMUNITY SERVICES
PO BOX 32150AMARILLOTX79120756049423501C3$82,518$0GENERAL SUPPORT
PANHANDLE CRISIS CENTER
P O BOX 502PERRYTONTX79070752032505501C3$25,245$0GENERAL SUPPORT
PANHANDLE DOWN SYNDROME GUILD
PO BOX 20783AMARILLOTX79114760707182501C3$13,926$0GENERAL SUPPORT
PANHANDLE EDUCATION FOUNDATION
PO BOX 1030PANHANDLETX79068465626970501C3$20,000$0GENERAL SUPPORT
PANHANDLE FELLOWSHIP OF CHRISTIAN ATHLETES
5111 CANYON DRAMARILLOTX79109440610626501C3$50,531$0GENERAL SUPPORT
PANHANDLE INDEPENDENT SCHOOL DISTRICT
PO BOX 1030PANHANDLETX79068756002193GOVERNMENT$23,464$0PROGRAM SUPPORT
PANHANDLE OF TEXAS LIONS FOUNDATION
PO BOX 489WHEELERTX79096752598929501C3$14,000$0GENERAL SUPPORT
PANHANDLE ORPHAN CARE NETWORK
PO BOX 2344AMARILLOTX79105814967039501C3$19,956$0GENERAL SUPPORT
PANHANDLE PAWS OF HOPE
PO BOX 2525AMARILLOTX79105455368492501C3$39,222$0GENERAL SUPPORT
PANHANDLE REGIONAL PLANNING COMMISSION
PO BOX 9257AMARILLOTX79105751317291GOVERNMENT$21,000$0PROGRAM SUPPORT
PANHANDLE-PLAINS HISTORICAL SOCIETY
WT BOX 60967CANYONTX79016756019872501C3$42,630$0GENERAL SUPPORT
PARMER PAWS ANIMAL OUTREACH CENTER
PO BOX 333FRIONATX79035871531060501C3$125,647$0GENERAL SUPPORT
PERRYTON ACTIVITY CENTER
1201 SW 15TH STREETPERRYTONTX79070751072869501C3$26,350$0GENERAL SUPPORT
PERRYTON RODEO ASSOCIATION
PO BOX 452PERRYTONTX79070812919004501C3$14,805$0GENERAL SUPPORT
PRAY THE CITY
PO BOX 985AMARILLOTX79105844466578501C3$6,473$0GENERAL SUPPORT
PREGNANCY SUPPORT CENTER OF PERRYTON
514 S MAIN STPERRYTONTX79070923876782501C3$9,333$0GENERAL SUPPORT
PRESERVATION FOUNDATION
PO BOX 295MEMPHISTX79245752636394501C3$11,590$0GENERAL SUPPORT
PRESS ON FOUNDATION
16801 DOWD LNCANYONTX79015455358577501C3$5,869$0GENERAL SUPPORT
RACHEL'S LITTLE HOUSE
P O BOX 961CANADIANTX79014752309163501C3$44,227$0GENERAL SUPPORT
RAHLL ACTIVITY CENTER
802 MAPLE AVEDALHARTTX79022882741863501C3$210,532$0GENERAL SUPPORT
RANGER ACADEMIC ENRICHMENT FOUNDATION
PO BOX 179PERRYTONTX79070204953320501C3$59,204$0GENERAL SUPPORT
REFUGEE LANGUAGE PROJECT
2001 S POLK STAMARILLOTX79109831205519501C3$204,788$0GENERAL SUPPORT
RIVER VALLEY PIONEER MUSEUM
PO BOX 1201CANADIANTX79014752078610501C3$54,721$0GENERAL SUPPORT
ROCKWELL ROAD BAPTIST CHURCH
PO BOX 31495AMARILLOTX79120752167134501C3$10,000$0PROGRAM SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF AMARILLO
1501 STREIT DRIVEAMARILLOTX79106751790186501C3$68,176$0GENERAL SUPPORT
SALVATION ARMY OF PAMPA
PO BOX 1458PAMPATX79066580660607501C3$16,271$0GENERAL SUPPORT
SECOND CHANCE ANIMAL RESCUE
PO BOX 20744AMARILLOTX79114844661430501C3$8,504$0GENERAL SUPPORT
SHARING HOPE MINISTRY
PO BOX 7160AMARILLOTX79114912157950501C3$115,109$0GENERAL SUPPORT
SHARING IS CARING DBA LONESTAR ANGEL PROJECT
PO BOX 7CANADIANTX79014752351340501C3$10,000$0GENERAL SUPPORT
SISTER-BEAR FOUNDATION
211 S TIMBERCREEK DRAMARILLOTX79118852461065501C3$31,152$0GENERAL SUPPORT
SITE SANTA FE
1606 PASEO DE PERALTASANTA FENM87501850413922501C3$35,000$0PROGRAM SUPPORT
SOARING PRIDE BAND BOOSTERS
PO BOX 374CANYONTX79105752343319501C3$7,003$0GENERAL SUPPORT
SPEARHEAD CORPORATION
P O BOX 733SPEARMANTX79081752281974501C3$34,038$0GENERAL SUPPORT
SPEARMAN MINISTERIAL ALLIANCE
PO BOX 342SPEARMANTX79081271767141501C3$10,904$0GENERAL SUPPORT
SPEARMAN SCHOLARSHIP FOUNDATION
PO BOX 492SPEARMANTX79081844273830501C3$27,401$0GENERAL SUPPORT
SPECTRUM SUPPORT SOCIETY
2903 S GEORGIA STAMARILLOTX79109932826245501C3$10,000$0PROGRAM SUPPORT
SPEIRO LEGACIES
PO BOX 2202AMARILLOTX79105464931131501C3$20,252$0GENERAL SUPPORT
SQUARE MILE COMMUNITY DEVELOPMENT
PO BOX 7926AMARILLOTX79114813091547501C3$52,859$0GENERAL SUPPORT
ST ANDREWS EPISCOPAL CHURCH
1601 S GEORGIA STAMARILLOTX79102750808806501C3$12,721$0PROGRAM SUPPORT
ST ANN'S CATHOLIC CHURCH
605 38TH STCANYONTX79015751945727501C3$86,096$0PROGRAM SUPPORT
ST FRANCIS SCHOOL
300 E HUNTLAND DRAUSTINTX78752742369329501C3$10,000$0GENERAL SUPPORT
ST JAMES ANGLICAN CHURCH
801 DENVER AVEDALHARTTX79022751806839501C3$45,000$0GENERAL SUPPORT
ST JAMES EPISCOPAL CHURCH
801 DENVERDALHARTTX79022751806839501C3$15,000$0GENERAL SUPPORT
STINNETT AREA VOLUNTEER FIREFIGHTERS ASSOCIATION
PO BOX 1183STINNETTTX79083264372549501C3$10,000$0PROGRAM SUPPORT
STORYBRIDGE INC
PO BOX 50524AMARILLOTX79159813953396501C3$37,962$0GENERAL SUPPORT
STRATFORD AREA FOUNDATION INC
P O BOX 48STRATFORDTX79084751662855501C3$70,514$0GENERAL SUPPORT
STRATFORD AREA YOUTH CARE AGENCY INC
PO BOX 411STRATFORDTX79084752403416501C3$33,919$0GENERAL SUPPORT
STRATFORD ISD EDUCATION FOUNDATION
P O BOX 121STRATFORDTX79084223882634501C3$32,276$0PROGRAM SUPPORT
SWISHER MEMORIAL HOSPITAL FOUNDATION
539 SE 2ND STTULIATX79088260290687501C3$15,348$0GENERAL SUPPORT
TEXAS MISSION OF MERCY
1946 S IH 35 STE 300AUSTINTX78704810566980501C3$15,000$0PROGRAM SUPPORT
TEXAS PANHANDLE HERITAGE FOUNDATION
WTAMU BOX 60968CANYONTX79016751083514501C3$16,638$0GENERAL SUPPORT
TEXAS PANHANDLE WAR MEMORIAL FOUNDATION
4111 S GEORGIAAMARILLOTX79110752545659501C3$194,641$0GENERAL SUPPORT
TEXAS RAMP PROJECT
PO BOX 832065RICHARDSONTX75083331139484501C3$43,375$0PROGRAM SUPPORT
TEXAS RURAL FUNDERS
PO BOX 650011AUSTINTX78765861401662501C3$10,000$0PROGRAM SUPPORT
TEXAS TECH FOUNDATION INC
P O BOX 41081LUBBOCKTX79409756043842501C3$134,333$0PROGRAM SUPPORT
TEXAS TECH SCHOOL OF PHARMACY
1300 S COULTER DRIVEAMARILLOTX79106752668014GOVERNMENT$147,096$0STUDENT AID
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER - AMARILLO
ATTN KRISTIN STUTZAMARILLOTX79106752668014GOVERNMENT$100,000$0STUDENT AID
THE ARTS ACADEMY OF THE PLAINS FOUNDATION
PO BOX 1101PERRYTONTX79070451583904501C3$23,467$0GENERAL SUPPORT
THE BRIDGE CHILDREN'S ADVOCACY CENTER
804 QUAIL CREEK DRAMARILLOTX79124751995807501C3$142,891$0PROGRAM SUPPORT
THE DON & SYBIL HARRINGTON FOUNDATION
801 S FILLMORE SUITE 700AMARILLOTX79101751336604501C3$39,600$0GENERAL SUPPORT
THE IKE FUND INC
12708 FM 760SPEARMANTX79081881348531501C3$75,794$0GENERAL SUPPORT
THE LEADERS READERS NETWORK
327 LAKE RIDGE RDCANYONTX79015364753948501C3$42,648$0GENERAL SUPPORT
THE PARC
413 SW 6THAMARILLOTX79101464790841501C3$205,082$0GENERAL SUPPORT
THE SALVATION ARMY
400 S HARRISON STAMARILLOTX79101580660607501C3$30,219$0GENERAL SUPPORT
THE SALVATION ARMY - TEXAS DIVISION
1221 RIVER BEND DRDALLASTX75247580660607501C3$60,000$0PROGRAM SUPPORT
TOP OF TEXAS CRISIS PREGNANCY CENTER
PO BOX 2097PAMPATX79066752398394501C3$22,353$0GENERAL SUPPORT
TRALEE CRISIS CENTER FOR WOMEN
P O BOX 2880PAMPATX79066751971380501C3$21,003$0GENERAL SUPPORT
TRANSFORMATIONS BY AMARILLO ANGELS
2200 4TH AVE 141CANYONTX79015272087142501C3$66,872$0GENERAL SUPPORT
TRI-COUNTY MEALS
PO BOX 421QUITAQUETX79255200212483501C3$19,262$0GENERAL SUPPORT
TRINITY LUTHERAN CHURCH
212 W JEFFERSON STBORGERTX79007756004218501C3$20,000$0CAPITAL SUPPORT
TURN CENTER
1250 WALLACE BLVDAMARILLOTX79106751047725501C3$214,915$0PROGRAM SUPPORT
UNITED WAY OF AMARILLO & CANYON
2207 LINE AVENUEAMARILLOTX79106750800600501C3$24,085$0GENERAL SUPPORT
UNLEASHING POSSIBILITY
6702 ADMIRAL CTAMARILLOTX79124873070092501C3$9,150$0GENERAL SUPPORT
VESSEL OF HUMANITY AND COMPASSION
1907 N WASHINGTON STAMARILLOTX79107863286808501C3$20,000$0PROGRAM SUPPORT
WE FIND IN LOVE DBA THE PLACE
8301 W AMARILLO BLVD UNIT 51048AMARILLOTX79159832785338501C3$69,787$0PROGRAM SUPPORT
WE THE WOMEN
144 W MAINQUITAQUETX79255202913848501C3$20,000$0GENERAL SUPPORT
WELL STEM EDUCATION CENTER
213 NORTH CUYLER STPAMPATX79065812248080501C3$31,681$0GENERAL SUPPORT
WELLINGTON ORGANIZATION RESCUE DOG SHELTER
1400 CHILDRESS STWELLINGTONTX79095852898021501C3$70,000$0PROGRAM SUPPORT
WEST TEXAS A&M UNIVERSITY FOUNDATION
WTAMU BOX 60766CANYONTX79016756036665501C3$944,453$0GENERAL SUPPORT
WHEELER AREA ACTIVITIES AND IMPROVEMENTS COUNCIL
P O BOX 489WHEELERTX79096752485373501C3$100,546$0GENERAL SUPPORT
WHITE DEER LAND MUSEUM
PO BOX 1556PAMPATX79066752505877501C3$12,540$0GENERAL SUPPORT
WHITE DEER VOLUNTEER EMS
PO BOX 366WHITE DEERTX79097752445913501C3$25,000$0CAPITAL SUPPORT
WHITE DEER-SKELLYTOWN LIGHTHOUSE FOOD PANTRY
P O BOX 812WHITE DEERTX79097208031304501C3$41,272$0GENERAL SUPPORT
WILD WEST WILDLIFE REHABILITATION CENTER
2901 N SONCY RDAMARILLOTX79124813303679501C3$46,265$0GENERAL SUPPORT
WINDOW ON A WIDER WORLD
PO BOX 9258AMARILLOTX79105752944275501C3$61,533$0GENERAL SUPPORT
WOLF CREEK HERITAGE MUSEUM
PO BOX 5LIPSCOMBTX79056751823779501C3$38,851$0GENERAL SUPPORT
YOUNG LIFE OF AMARILLO INC
PO BOX 9277AMARILLOTX79105840385934501C3$34,945$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org261Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeACADEMIC SCHOLARSHIPSGrantTypeTxt
Recipient1521RecipientCnt
Cash Grant$1,183,953CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2 AND PART III, COLUMN (B)FormAndLineReferenceDesc
ExplanationTHREE 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CLAY STRIBLING
PAST PRESIDENT & CEO$222,504$0$100,000$0$7,261$0$34,969$0$32,374$0$397,108$0$0$0
KERALEE CLAY
PRESIDENT & CEO$135,966$0$24,000$0$5,290$0$16,526$0$12,049$0$193,831$0$0$0
DAVID HURTT
ASSISTANT SECRETARY/VP FINANCE$129,500$0$5,500$0$1,288$0$13,629$0$12,043$0$161,960$0$0$0
MELANIE SMOOT
VP OF DEVELOPMENT$118,000$0$5,800$0$5,424$0$12,922$0$11,884$0$154,030$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$1,432,049NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV DATE OF GIFTSMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFARM LANDDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$48,124NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV DATE OF GIFTSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION REQUIRES APPROVAL BY THE BOARD FOR ALL CONTRIBUTIONS OF PROPERTY, OTHER THAN MONEY AND PUBLICLY TRADED SECURITIES, IF THE DONOR CLAIMS OR REPORTS CHARITABLE CONTRIBUTION DEDUCTIONS FOR SUCH ITEM OF PROPERTY AND ALL SIMILAR ITEMS OF PROPERTY FOR THE SAME TAXABLE YEAR THAT EXCEED $5,000 IN THE AGGREGATE. FOR ALL DONATIONS OF SECURITIES THE FOUNDATION WILL USE A QUALIFIED BROKER TO SELL THOSE CONTRIBUTIONS WHEN DEEMED NECESSARY. A REAL ESTATE BROKER IS USED IN THE SELLING OF ALL REAL ESTATE CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6AMARILLO AREA FOUNDATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE GOVERNING BODY IS ELECTED FROM A SLATE OF NOMINEES RECOMMENDED BY A NOMINATING COMMITTEE AND APPROVED BY VOTE OF THE MEMBERSHIP AT ITS ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS DELIVERED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE HAS BEEN DELEGATED THE REVIEW AND APPROVAL RESPONSIBILITIES BY THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CIT IS THE FOUNDATION'S POLICY TO DEAL WITH CONFLICTS IN AN OPEN MANNER (1) THROUGH AN ANNUAL DISCLOSURE STATEMENT OF MEMBERSHIPS AND AFFILIATIONS FOR BOARD AND STAFF, AND (2) THROUGH CLEAR IDENTIFICATION OF ACTUAL OR APPARENT CONFLICTS OF INTEREST AS THEY ARISE. IN THE CASE OF SUCH CONFLICTS OR THE APPEARANCE THEREOF, BOARD AND STAFF MEMBERS ARE EXPECTED TO DISCLOSE THE CONFLICT PRIOR TO THE FOUNDATION MAKING ANY RELATED DECISIONS. IF A CONFLICT OF INTEREST IS PRESENT, THE DIRECTOR OR STAFF MEMBER INVOLVED MUST IDENTIFY THE CONFLICT AND MAY, AT THE REQUEST OF THE BOARD OR COMMITTEE, REMAIN IN THE ROOM TO ANSWER QUESTIONS OF A FACTUAL NATURE THAT MAY ASSIST THE BOARD OR COMMITTEE IN ITS DELIBERATIONS. BOARD MEMBERS HAVING A CONFLICT OF INTEREST ON A GIVEN ISSUE SHALL NOT VOTE ON THAT ISSUE.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE (AMARILLO AREA FOUNDATION EXECUTIVE COMMITTEE AND DON & SYBIL HARRINGTON FOUNDATION BOARD OF DIRECTORS) REVIEWS AND DETERMINES PRESIDENT AND OTHER OFFICERS' SALARIES. THIS IS DETERMINED BASED ON PERFORMANCE. THE COMMITTEE REVIEWS SALARY SURVEYS FOR COMPARABLE POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FORM 990.
FORM 990, PART VIII, LINE 2AFEES 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE DON & SYBIL HARRINGTON FOUNDATION
919 S POLKAMARILLOTX79101751336604SUPPORTING ORGANIZATIONTX501C3LINE 12A, IAMARILLO AREA FOUNDATION INCYes (1)
CITADELLE ART FOUNDATION
PO BOX 1303CANADIANTX79014261961223SUPPORTING ORGANIZATIONTX501C3LINE 12A, IAMARILLO AREA FOUNDATION INCYes (1)
AAF COMMUNITY HEALTH FOUNDATION
919 S POLKAMARILLOTX79101810849302SUPPORTING ORGANIZATIONTX501C3LINE 12A, IAMARILLO AREA FOUNDATION INCYes (1)
DECOURSEY PROPERTIES
919 S POLKAMARILLOTX79101842054790SUPPORTING ORGANIZATIONTX501C3LINE 12A, IAMARILLO AREA FOUNDATION INCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CITADELLE ART FOUNDATION
B$393,717COST
THE DON & SYBIL HARRINGTON FOUNDATION
C$897,574COST
CITADELLE ART FOUNDATION
C$101,879COST
THE DON & SYBIL HARRINGTON FOUNDATION
L$1,743,674COST
SEE SCHEDULE R PART VII
NCOST
THE DON & SYBIL HARRINGTON FOUNDATION
B$39,600COST
DECOURSEY PROPERTIES
R$15,000COST

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PAGE 3, PART V LINE 2FormAndLineReferenceDesc
ExplanationALL EMPLOYEES THAT WORK FOR THE DON & SYBIL HARRINGTON FOUNDATION, AAF COMMUNITY HEALTH FOUNDATION, AND DECOURSEY PROPERTIES SHARE THE SAME FACILITIES OF AMARILLO AREA FOUNDATION (AAF), THE PARENT CORPORATION OF THE DON & SYBIL HARRINGTON FOUNDATION, AAF COMMUNITY HEALTH FOUNDATION, AND DECOURSEY PROPERTIES. THE AMOUNTS INVOLVED ARE LESS THAN $50,000.ExplanationTxt