AMARILLO AREA FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMARILLO AREA FOUNDATION INC (EIN 75-0978220)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-06
- IRS object ID
- 201203119349301705
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-06T15:10:46-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON & SHELDON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 509 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 791050509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750978220 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMARILLO AREA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMAR | NameControl |
| Phone | 8063764521 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S FILLMORE | AddressLine1 |
| Address Line2 | ROOM/SUITE 700 | AddressLine2 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLAY STRIBLING | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 8063764521 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD W BLANKENSHIP | Name |
| Phone | 8063717661 | Phone |
| Date Prepared | 2012-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CLAY STRIBLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S FILLMORE STE 700 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45444239 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AMARILLOAREAFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | A COMMUNITY FOUNDATION OPERATING AS A PUBLIC CHARITY, WITH MISSION TO IMPROVE THE QUALITY OF LIFE IN THE TEXAS PANHANDLE THROUGH EFFECTIVE PHILANTHROPIC EFFORTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 532 | TotalNbrVolunteers |
| Total Gross UBI | 32892 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -11017 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5264881 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12313074 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1979526 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2084029 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 464835 | OtherRevenuePriorYear |
| Other Revenue Current Year | 145415 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7709242 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14542518 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3848272 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3958496 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 644939 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 582389 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 75207 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 378035 | OtherExpensePriorYear |
| Other Expenses Current Year | 745038 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4871246 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5285923 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2837996 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9256595 | RevenuesLessExpensesCY |
| Total Assets BOY | 80589188 | TotalAssetsBOY |
| Total Assets EOY | 88409780 | TotalAssetsEOY |
| Total Liabilities BOY | 8123723 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9856077 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 72465465 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 78553703 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | A COMMUNITY FOUNDATION OPERATING AS A PUBLIC CHARITY, WITH MISSION TO IMPROVE THE QUALITY OF LIFE IN THE TEXAS PANHANDLE THROUGH EFFECTIVE PHILANTHROPIC EFFORTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2952152 | Expense |
| Grants | 3150453 | Grants |
| Description | DISTRIBUTION PROGRAM - GRANT REQUEST APPLICATIONS ARE RECEIVED FROM CHARITABLE ORGANIZATIONS OF THE TEXAS PANHANDLE AREA. AFTER BEING RESEARCHED AND APPROVED, DISTRIBUTIONS ARE MADE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 808043 | Expense |
| Grants | 808043 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 935837 | Expense |
| Description | PROGRAM MANAGEMENT - STAFF TIME AND RESOURCES ARE USED FOR MANAGEMENT OF THE GRANT AND SCHOLARSHIP PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALL OTHER ACTIVITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4696032 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLAY STRIBLING | NamePerson |
| Telephone Number | 8063764521 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S FILLMORE STE 700 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRENT ALLEN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| JEFF CHESNUT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLIFF BICKERSTAFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK BIVINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| CHRIS MATTHEWS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLINE SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEN BRUCKNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY CAVINESS | ||||||
| 1ST VICE CHA | 1.00 | X | 0 | 0 | 0 | X |
| MONTE CLUCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LERAYNE DONELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON MINER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE ENGLER | ||||||
| 2ND VICE CHA | 1.00 | X | 0 | 0 | 0 | X |
| JAMES HERRING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN KELLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES KING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE MITCHELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROD SCHRODER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICE O'BRIEN | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| GLEN PARKEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA RASOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DYKE ROGERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDDIE SCOTT | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| NANCY SELIGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROY URRUTIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VAL WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAY STRIBLING | ||||||
| PRES/CEO | 40.00 | 0 | 110359 | 5907 | X | |
| STEPHANIA JONES | ||||||
| ASSIST SECRE | 40.00 | 0 | 77504 | 17234 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 187863 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23141 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 203100 | MembershipDues |
| All Other Contributions | 12109974 | AllOtherContributions |
| Noncash Contributions | 3864014 | NoncashContributions |
| Total Contributions | 12313074 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1366066 | TotalRevenueColumn |
| Exclusion | $1,366,066 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108872 | TotalRevenueColumn |
| Exclusion | $108,872 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31619684 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30901721 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 717963 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 717963 | TotalRevenueColumn |
| Exclusion | $717,963 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| REMINGTON UBIT DIVIDENDS | 525990 | 23531 | 23531 |
| REMINGTON UBIT DIVIDENDS | 525990 | 5236 | 5236 |
| REMINGTON OTHER INVSTMNT INC | 525990 | 4125 | 4125 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3651 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3651 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 36543 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14542518 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3651 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 32892 | UnrelatedBusinessRevenue |
| Exclusion | $2,192,901 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3150453 | Total |
| Program Services | 3150453 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808043 | Total |
| Program Services | 808043 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453986 | Total |
| Program Services | 297376 | ProgramServices |
| Management And General | 131440 | ManagementAndGeneral |
| Fundraising | 25170 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52126 | Total |
| Program Services | 33896 | ProgramServices |
| Management And General | 15300 | ManagementAndGeneral |
| Fundraising | 2930 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37895 | Total |
| Program Services | 25657 | ProgramServices |
| Management And General | 10271 | ManagementAndGeneral |
| Fundraising | 1967 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38382 | Total |
| Program Services | 24402 | ProgramServices |
| Management And General | 11733 | ManagementAndGeneral |
| Fundraising | 2247 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290 | Total |
| Management And General | 261 | ManagementAndGeneral |
| Fundraising | 29 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22450 | Total |
| Program Services | 450 | ProgramServices |
| Management And General | 22000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176141 | Total |
| Management And General | 176141 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24301 | Total |
| Program Services | 21900 | ProgramServices |
| Fundraising | 2401 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37210 | Total |
| Program Services | 18668 | ProgramServices |
| Management And General | 10446 | ManagementAndGeneral |
| Fundraising | 8096 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39329 | Total |
| Program Services | 23597 | ProgramServices |
| Management And General | 15732 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26786 | Total |
| Program Services | 19505 | ProgramServices |
| Management And General | 3659 | ManagementAndGeneral |
| Fundraising | 3622 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30185 | Total |
| Program Services | 12223 | ProgramServices |
| Management And General | 12134 | ManagementAndGeneral |
| Fundraising | 5828 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58453 | Total |
| Program Services | 29226 | ProgramServices |
| Management And General | 29227 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11004 | Total |
| Program Services | 1078 | ProgramServices |
| Management And General | 9926 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRANSFERS CLEARING | 229837 | 229837 | ||
| CONTRACT SERVICES | 148582 | 148013 | 569 | |
| STRATEGIC PLAN | 32962 | 32962 | ||
| COMPUTER REPAIRS AND MAIN | 28186 | 11274 | 11274 | 5638 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -120678 | Total |
| Program Services | -159566 | ProgramServices |
| Management And General | 21609 | ManagementAndGeneral |
| Fundraising | 17279 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5285923 | Total |
| Program Services | 4696032 | ProgramServices |
| Management And General | 514684 | ManagementAndGeneral |
| Fundraising | 75207 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6714376 | BOY |
| EOY | 8945899 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2272899 | BOY |
| EOY | 1627004 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157903 | BOY |
| EOY | 167934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 570245 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 494811 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133889 | BOY |
| EOY | 75434 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64885792 | BOY |
| EOY | 70240712 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6370315 | BOY |
| EOY | 7304749 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53814 | BOY |
| EOY | 47848 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80589188 | BOY |
| EOY | 88409780 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291735 | BOY |
| EOY | 239266 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457012 | BOY |
| EOY | 1289182 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18250 | BOY |
| EOY | 1256060 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7356726 | BOY |
| EOY | 7071569 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8123723 | BOY |
| EOY | 9856077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72422282 | BOY |
| EOY | 78501963 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43183 | BOY |
| EOY | 51740 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72465465 | BOY |
| EOY | 78553703 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80589188 | BOY |
| EOY | 88409780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9256595 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3168357 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6694707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6652020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5013200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5264881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12313074 | CurrentTaxYear |
| Total | 35937882 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6694707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6652020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5013200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5264881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12313074 | CurrentTaxYear |
| Total | 35937882 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7338009 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28599873 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2332364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2037777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1656991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1565492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1474938 | CurrentTaxYear |
| Total | 9067562 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1312 | CurrentTaxYearMinus1Year |
| Total | 3884 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 441626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 359781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3651 | CurrentTaxYear |
| Total | 841871 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45851199 | TotalSupport |
| Gross Receipts From Admissions Etc | 3651 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 64 | NumberDAFsHeld |
| Number Funds Held | 271 | NumberFundsHeld |
| Donor Advised Contributions | 7767815 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 4545259 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 896664 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 3061832 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 20521352 | AggregateDAFValue |
| Aggregate Fund Value | 66345476 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 69195 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2057 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7723 | AdministrativeExpenses |
| End Of Year Balance | 63529 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 76167 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2153 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9125 | AdministrativeExpenses |
| End Of Year Balance | 69195 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82910 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2428 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9171 | AdministrativeExpenses |
| End Of Year Balance | 76167 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 98457 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -5586 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9961 | AdministrativeExpenses |
| End Of Year Balance | 82910 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 304554 | OtherCostOrOtherBasis |
| Depreciation | 254573 | Depreciation |
| Book Value | 49981 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165117 | OtherCostOrOtherBasis |
| Depreciation | 139664 | Depreciation |
| Book Value | 25453 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100574 | OtherCostOrOtherBasis |
| Depreciation | 100574 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 75434 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIMITED PARTNERSHIP | 6971128 | F |
| OTHER INVESTMENTS | 333621 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7304749 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY TRANS SUBJECT TO SFAS 136 | $7,050,320 |
| ANNUITY CONTRACT PAYABLE | $21,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7071569 | TotalOfAmounts |
| Total Revenue | 14542518 | TotalRevenue |
| Total Expenses | 5285923 | TotalExpenses |
| Excess Or Deficit For Year | 9256595 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3176914 | NetUnrealizedGLOnInvestments |
| Other | $8,557 | OtherAmount |
| Total Adjustments | -3168357 | TotalAdjustments |
| Excess Or Deficit Per FS | 6088238 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11374161 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3176914 | NetUnrealizedGainsInvestments |
| Other Revenues | 8557 | OtherRevenues |
| Revenue Not Rptd F990 | -3168357 | RevenueNotRptdF990 |
| Revenue Subtotal | 14542518 | RevenueSubtotal |
| Total Revenue Per Form990 | 14542518 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5285923 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 5285923 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5285923 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CHANGE IN SPLIT INTEREST AGREEMENT 8,557 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN SPLIT INTEREST AGREEMENT 8,557 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (83 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| AMARILLO AREA CASA | |||||||||
| PO BOX 691 | AMARILLO | TX | 79105 | 752560069 | 3 | 50000 | CAPITAL SUPPORT | ||
| AMARILLO BOTANICAL GARDENS | |||||||||
| 1400 STREIT DRIVE | AMARILLO | TX | 79106 | 750968821 | 3 | 34250 | GENERAL SUPPORT | ||
| AMARILLO FAMILY YMCA | |||||||||
| 4101 HILLSIDE | AMARILLO | TX | 79110 | 750800695 | 3 | 38168 | PROGRAM SUPPORT | ||
| AMARILLO ISD FOUNDATION INC | |||||||||
| 7200 I-40 WEST | AMARILLO | TX | 79159 | 752256608 | 3 | 10000 | PROGRAM SUPPORT | ||
| AMARILLO MUSEUM OF ART | |||||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 237042476 | 3 | 72516 | PROGRAM SUPPORT | ||
| AMARILLO OPERA | |||||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 752253647 | 3 | 38587 | PROGRAM SUPPORT | ||
| AMARILLO SYMPHONY | |||||||||
| BOX 2586 | AMARILLO | TX | 79105 | 751153018 | 3 | 7000 | GENERAL SUPPORT | ||
| AMARILLO ZOOLOGICAL SOCIETY | |||||||||
| PO BOX 1469 | AMARILLO | TX | 79105 | 800362248 | 3 | 122250 | GENERAL SUPPORT | ||
| AMERICAN HEART ASSOCATION | |||||||||
| 10900-B STONELAKE BLVD | AUSTIN | TX | 78759 | 135613797 | 3 | 15000 | GENERAL SUPPORT | SOUTH CENTRAL AFFILIATE | |
| ANOTHER CHANCE HOUSE | |||||||||
| 209 S JACKSON | AMARILLO | TX | 79101 | 752233200 | 3 | 30600 | GENERAL SUPPORT | ||
| BIG BROTHERS BIG SISTERS OF | |||||||||
| 2110 S WESTERN | AMARILLO | TX | 79109 | 751086481 | 3 | 17290 | PROGRAM SUPPORT | THE TEXAS PANHANDLE | |
| BOY SCOUTS OF AMERICA | |||||||||
| 401 TASCOSA RD | AMARILLO | TX | 79124 | 750800613 | 3 | 8515 | GENERAL SUPPORT | GOLDEN SPREAD COUNCIL | |
| BUCKNER CHILDREN AND FAMILY SERVICE | |||||||||
| 600 NORTH PEARL ST STE 2260 | DALLAS | TX | 75201 | 752571395 | 3 | 7500 | PROGRAM SUPPORT | ||
| CANYON SENIOR CITIZENS ASSOCIATION | |||||||||
| 1719 5TH AVE | CANYON | TX | 79015 | 510163456 | 3 | 10000 | CAPITAL SUPPORT | ||
| CARSON COUNTY SQUARE HOUSE | |||||||||
| PO BOX 276 | PANHANDLE | TX | 79068 | 756064546 | 3 | 10054 | GENERAL SUPORT | MUSEUM | |
| CASA 69 INC | |||||||||
| 414 DENVER AVE STE 103 | DALHART | TX | 79022 | 752064047 | 3 | 17266 | GENERAL SUPPORT | ||
| CETA CANYON CAMP AND RETREAT | |||||||||
| 37201 FM 1721 | HAPPY | TX | 79042 | 750939943 | 3 | 20000 | GENERAL SUPPORT | ||
| CHAMBER MUSIC AMARILLO | |||||||||
| PO BOX 4170 | AMARILLO | TX | 79116 | 752822087 | 3 | 30500 | CAPITAL SUPPORT | ||
| CHILDREN'S LEARNING CENTERS | |||||||||
| PO BOX 15408 | AMARILLO | TX | 79105 | 750800601 | 3 | 5033 | GENERAL SUPPORT | ||
| CITADELLE ART FOUNDATION | |||||||||
| PO BOX 1303 | CANADIAN | TX | 79014 | 261961223 | 3 | 126095 | GENERAL SUPPORT | ||
| CITY OF ADRIAN | |||||||||
| PO BOX 222 | ADRIAN | TX | 79001 | 756003938 | GOV | 18149 | CAPITAL SUPPORT | ||
| CITY OF CLARENDON | |||||||||
| CLARENDON VFD PO BOX 1089 | CLARENDON | TX | 79226 | 756000487 | GOV | 6000 | GENERAL SUPPORT | ||
| CITY OF QUITAQUE | |||||||||
| BOX 427 | QUITAQUE | TX | 79255 | 756004287 | GOV | 9500 | CAPITAL SUPPORT | ||
| CLARENDON COLLEGE | |||||||||
| PO BOX 968 | CLARENDON | TX | 79226 | 756055652 | 3 | 8000 | STUDENT AID | ||
| CLARENDON COLLEGE FOUNDATION | |||||||||
| BOX 968 | CLARENDON | TX | 79226 | 752378278 | 3 | 10060 | STUDENT AID | ||
| COALITION OF HEALTH SERVICE | |||||||||
| 301 S POLK 740 | AMARILLO | TX | 79101 | 752009162 | 3 | 19632 | PROGRAM SUPPORT | ||
| COLLINGSWORTH CO PUBLIC LIBRARY | |||||||||
| 800 WEST AVE | WELLINGTON | TX | 79095 | 237168956 | GOV | 37570 | GENERAL SUPPORT | ||
| COUNCIL ON FOUNDATIONS | |||||||||
| 2121 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 136068327 | 3 | 8575 | GENERAL SUPPORT | ||
| DEAF SMITH COUNTY CRISIS CENTER | |||||||||
| PO BOX 126 | HEREFORD | TX | 79045 | 752905780 | GOV | 25000 | GENERAL SUPPORT | ||
| DON HARRINGTON DISCOVERY CENTER | |||||||||
| 1200 STREIT DRIVE | AMARILLO | TX | 79106 | 751330735 | 3 | 126522 | GENERAL SUPPORT | ||
| DOWNTOWN WOMEN'S CENTER | |||||||||
| 409 S MONROE | AMARILLO | TX | 79101 | 752286499 | 3 | 19750 | GENERAL SUPPORT | ||
| EDWARD ABRAHAM MEMORIAL HOME | |||||||||
| 803 BIRCH | CANADIAN | TX | 79014 | 751156560 | 3 | 37175 | GENERAL SUPPORT | ||
| EVELINE'S SUNSHINE COLLEGE | |||||||||
| 6104 GAINSBOROUGH | AMARILLO | TX | 79106 | 753007093 | 3 | 100000 | CAPITAL SUPPORT | ||
| FAIRVIEW CEMETERY ASSOCIATION | |||||||||
| PO BOX 660 | PAMPA | TX | 79066 | 750260965 | 3 | 66680 | GENERAL SUPPORT | ||
| FAMILY SUPPORT SERVICES | |||||||||
| 1001 S POLK | AMARILLO | TX | 79101 | 750800642 | 3 | 68262 | GENERAL SUPPORT | ||
| FIRST BAPTIST CHURCH OF AMARILLO | |||||||||
| 1300 S TYLER | AMARILLO | TX | 79101 | 750950110 | 3 | 35000 | GENERAL SUPPORT | ||
| FIRST PRESBYTERIAN CHURCH OF | |||||||||
| 1100 HARRISON ST | AMARILLO | TX | 79101 | 750808783 | 3 | 8000 | GENERAL SUPPORT | AMARILLO | |
| FRIENDS OF THE SILVERTON LIBRARY | |||||||||
| PO BOX 119 | SILVERTON | TX | 79257 | 208618600 | 3 | 27500 | CAPITAL SUPPORT | ||
| GIRL SCOUTS OF TEXAS | |||||||||
| 6011 WEST 45TH | AMARILLO | TX | 79109 | 750818162 | 3 | 11669 | GENERAL SUPPORT | OKLAHOMA PLAINS | |
| GOLDEN SPREAD SENIOR CITIZENS | |||||||||
| PO BOX 817 | SPEARMAN | TX | 79081 | 751537128 | 3 | 12191 | GENERAL SUPPORT | CENTER | |
| HANSFORD COUNTY | |||||||||
| PO BOX 367 | SPEARMAN | TX | 79081 | 756000980 | GOV | 24173 | PROGRAM SUPPORT | ||
| HANSFORD COUNTY LIBRARY | |||||||||
| 122 MAIN STREET | SPEARMAN | TX | 79081 | 756036759 | GOV | 48500 | CAPITAL SUPPORT | ||
| HART ECONOMIC DEVELOPMENT | |||||||||
| BOX 105 | HART | TX | 79043 | 261384924 | 3 | 15000 | CAPITAL SUPPORT | CORPORATION | |
| HART INDEPENDENT SCHOOL DISTRICT | |||||||||
| PO BOX 490 | HART | TX | 79043 | 756004343 | GOV | 40000 | CAPITAL SUPPORT | ||
| HEREFORD & VICINITY YMCA | |||||||||
| 500 EAST 15TH | HEREFORD | TX | 79045 | 751506344 | 3 | 75000 | GENERAL SUPPORT | ||
| HEREFORD SENIOR CITIZENS ASSN | |||||||||
| NO STREET ADDRESS | HEREFORD | TX | 79045 | 510157241 | 3 | 10000 | CAPITAL SUPPORT | ||
| HIDDEN FALLS RANCH | |||||||||
| PO BOX 136 | WAYSIDE | TX | 79045 | 756030869 | 3 | 10000 | GENERAL SUPPORT | ||
| HIGH PLAINS FOOD BANK | |||||||||
| PO BOX 31803 | AMARILLO | TX | 79120 | 751838348 | 3 | 7025 | GENERAL SUPPORT | ||
| HILLSIDE CHRISTIAN CHURCH | |||||||||
| 6100 SONCY RD | AMARILLO | TX | 79119 | 751161743 | 3 | 10000 | GENERAL SUPPORT | ||
| JUNIOR ACHIEVEMENT OF THE | |||||||||
| 6300 RIDGLEA PLACE STE 400 | FORT WORTH | TX | 79116 | 750944915 | 3 | 33000 | GENERAL SUPPORT | CHISHOLM | |
| KANZA SOCITY INC HIGH PLAINS | |||||||||
| 210 N 7TH ST | GARDEN CITY | KS | 67846 | 480859735 | 3 | 26250 | GENERAL SUPPORT | PUBLIC RADIO | |
| KING'S MANOR METHODIST HOME | |||||||||
| PO BOX 1999 | HEREFORD | TX | 79045 | 752641794 | 3 | 20000 | GENERAL SUPPORT | ||
| LUTHERAN SOCIAL SERVICES OF | |||||||||
| 8305 CROSS PARK DRIVE | AUSTIN | TX | 78754 | 741109745 | 3 | 20000 | PROGRAM SUPPORT | THE SOUTH | |
| MAKE A WISH FOUNDATION OF NORTH | |||||||||
| 411 S FILLMORE | AMARILLO | TX | 79101 | 751966883 | 3 | 6000 | GENERAL SUPPORT | TEXAS TEXAS PLAINS REGION | |
| MARTHA'S HOME | |||||||||
| 1204 SW 18TH | AMARILLO | TX | 79102 | 752232697 | 3 | 8500 | GENERAL SUPPORT | ||
| MCMURRY UNIVERSITY | |||||||||
| PO BOX 265 | ABILENE | TX | 79697 | 750855633 | 3 | 10000 | STUDENT AID | ||
| MISCELLANEOUS GRANTS | |||||||||
| MISCELLANEOUS | AMARILLO | TX | 79101 | 5500 | CAPITAL SUPPORT | ||||
| MISCELLANEOUS GRANTS | |||||||||
| MISCELLANEOUS | AMARILLO | TX | 79101 | 43889 | GENERAL SUPPORT | ||||
| MISCELLANEOUS GRANTS | |||||||||
| MISCELLANEOUS | AMARILLO | TX | 79101 | 11950 | PROGRAM SUPPORT | ||||
| MISCELLANEOUS GRANTS | |||||||||
| MISCELLANEOUS | AMARILLO | TX | 79101 | 6450 | STUDENT AID | ||||
| NONPROFIT SERVICE CENTER | |||||||||
| 801 S FILLMORE STE 700 | AMARILLO | TX | 79101 | 751336604 | 3 | 36500 | OTHER | ||
| PAMPA ANIMAL WELFARE SOCIETY | |||||||||
| PO BOX 2095 | PAMPA | TX | 79066 | 273600097 | 3 | 10000 | PROGRAM SUPPORT | PAWS | |
| PERRYTON ACTIVITY CENTER | |||||||||
| PO BOX 52 | PERRYTON | TX | 79070 | 751072869 | 3 | 18199 | GENERAL SUPPORT | ||
| PERRYTON INDEPENDENT SCHOOL DISTRIC | |||||||||
| PO BOX 1048 | PERRYTON | TX | 79070 | 756000227 | GOV | 20000 | CAPITAL SUPPORT | ||
| PRESBYTERIAN HOME FOR CHILDREN | |||||||||
| 3400 S BOWIE | AMARILLO | TX | 79109 | 750800666 | 3 | 248500 | QUALIFYING SUPPORT | ||
| RAVI ZACHARIAS INTERNATIONAL | |||||||||
| 4725 PEACHTREE CORNERS CIRCLE | NORCROSS | GA | 30092 | 133200719 | 3 | 15000 | GENERAL SUPPORT | MINISTRIES | SUITE 250 |
| SHAMROCK COMMUNITY EDUCATIONAL | |||||||||
| 601 N ARKANSAS | SHAMROCK | TX | 79079 | 030464855 | 3 | 18200 | STUDENT AID | FOUNDATION | |
| SPEARHEAD CORPORATION | |||||||||
| PO BOX 733 | SPEARMAN | TX | 79081 | 752281974 | 3 | 20000 | GENERAL SUPPORT | ||
| STRATFORD AREA FOUNDATION INC | |||||||||
| PO BOX 48 | STRATFORD | TX | 79084 | 751662855 | 3 | 10930 | GENERAL SUPPORT | STRATFORD TX COMM DESIGNATED FUND | |
| SUSAN G KOMEN FOR THE CURE | |||||||||
| PO BOX 50610 | AMARILLO | TX | 79159 | 751835298 | 3 | 9022 | GENERAL SUPPORT | GREATER AMARILLO AFFILIATE | |
| TEXAS PARKS & WILDLIFE DEPARTMENT | |||||||||
| 4200 SMITH SCHOOL RD | AUSTIN | TX | 78744 | 741680372 | GOV | 500000 | CAPITAL SUPPORT | ||
| TEXAS PARKS AND WILDLIFE | |||||||||
| PO BOX 19207 | DALLAS | TX | 75219 | 742602504 | GOV | 58658 | GENERAL SUPPORT | FOUNDATION | |
| TEXAS TECH FOUNDATION | |||||||||
| PO BOX 41081 | LUBBOCK | TX | 79409 | 756043842 | 3 | 20000 | STUDENT AID | ||
| TEXAS TECH UNIVERSITY HEALTH | |||||||||
| 1400 S COULTER | AMARILLO | TX | 79106 | 752668014 | 3 | 9750 | GENERAL SUPPORT | SCIENCES CENTER-AMARILLO | |
| THE BRIDGE CHILDREN'S ADVOCACY | |||||||||
| 804 QUAIL CREEK DR | AMARILLO | TX | 79124 | 751995807 | 3 | 10973 | PROGRAM SUPPORT | CENTER | |
| THE DEMOCRACY COLLABORATICE AT THE | |||||||||
| 6930 CARROLL AVE STE 434 | TAKOMA PARK | MD | 20912 | 200387511 | 3 | 56272 | PROGRAM SUPPORT | UNIVERSITY OF MARYLAND | |
| THE PHILLIPS COLLECTION | |||||||||
| 1600 TWENTY-FIRST ST NW | WASHINGTON | DC | 20009 | 530204620 | 3 | 8000 | PROGRAM SUPPORT | ||
| TRALEE CRISIS CENTER FOR WOMEN | |||||||||
| PO BOX 2880 | PAMPA | TX | 79066 | 751971380 | 3 | 20000 | GENERAL SUPPORT | ||
| TTUHSC-SCHOOL OF PHARMACY | |||||||||
| 1400 S COULTER | AMARILLO | TX | 79106 | 752668014 | 3 | 124598 | PROGRAM SUPPORT | ||
| TURN CENTER | |||||||||
| 1300 WALLACE BLVD | AMARILLO | TX | 79103 | 752020021 | 3 | 10463 | GENERAL SUPPORT | ||
| UNITED WAY OF AMARILLO | |||||||||
| 2207 LINE AVE | AMARILLO | TX | 79106 | 750800600 | 3 | 18347 | GENERAL SUPPORT | CANYON | |
| WEST TEXAS A&M UNIVERSITY | |||||||||
| WTAMU BOX 60766 | CANYON | TX | 79016 | 756036665 | 3 | 92240 | PROGRAM SUPPORT | FOUNDATION | |
| WESTMINSTER PRESBYTERIAN CHURCH | |||||||||
| 2525 WIMBERLY RD | AMARILLO | TX | 79109 | 750886454 | 3 | 15000 | GENERAL SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 89 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (17 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 167 | 371268 |
| SCHOLARSHIPS | 368 | 141946 |
| SCHOLARSHIPS | 74 | 71336 |
| SCHOLARSHIPS | 46 | 63625 |
| SCHOLARSHIPS | 29 | 28100 |
| SCHOLARSHIPS | 3 | 15500 |
| SCHOLARSHIPS | 6 | 10750 |
| SCHOLARSHIPS | 2 | 9000 |
| SCHOLARSHIPS | 2 | 8400 |
| SCHOLARSHIPS | 5 | 7875 |
| SCHOLARSHIPS | 3 | 7000 |
| SCHOLARSHIPS | 7 | 5500 |
| SCHOLARSHIPS | 2 | 5500 |
| SCHOLARSHIPS | 5 | 5500 |
| SCHOLARSHIPS | 1 | 5000 |
| SCHOLARSHIPS | 1 | 5000 |
| MISC SCHOLARSHIPS NET | 38 | 46743 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THREE FOUNDATION STAFF ARE RESPONSIBLE FOR ADMINISTERING THE GRANTMAKING PROCESS AND PRESENTING REQUESTS FOR APPROVAL TO THE BOARD OF DIRECTORS. THE AMARILLO AREA FOUNDATION (AAF) AND ITS SUPPORTING ORGANIZATION, THE DON AND SYBIL HARRINGTON FOUNDATION (HF), REFERRED TO COLLECTIVELY AS THE "FOUNDATION," REVIEW GRANT REQUESTS AT EACH REGULAR MEETING OF THE BOARDS 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMARILLO NATIONAL BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PRES/DIRECTOR | Relationship |
| Amount Of Transaction | 31647 | AmountOfTransaction |
| Description Of Transaction | ASSET MGT FEES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3864014 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| Explanation | THE FOUNDATION REQUIRES A QUALIFIED APPRAISAL BY A QUALIFIED APPRAISER ACCORDING TO THE TERMS OF THE LAW FOR ALL CONTRIBUTIONS FOR 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 AGRREGATE. FOR ALL DONATIONS OF SECURITIES THE FOUNDATION WILL USE A QUALIFIED BROKER TO SELL THOSE CONTRIBUTIONS WHEN DEEMED NECESSARY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE VOLUNTEERS WORK ON VARIOUS BOARDS AND COMMITTEES TO SUPPORT OUR ORGANIZATION'S MISSION AND PROGRAM GOALS. -THE SCHOLARSHIP COMMITTEE -INVESTMENT COMMITTEE -EXTERNAL RELATIONS COMMITTEE -ETC. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER ACTIVITIES |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | NETHERLANDS, CAYMAN ISLANDS |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | AMARILLO AREA FOUNDATION HAS MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | 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 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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 SELECT 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 FOUNDATIONS 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION COMMITTEE (AAF EXECUTIVE COMMITTEE AND HF BOARD OF DIRECTORS) REVIEW AND DETERMINE PRESIDENT AND CEO'S SALARY. THIS IS DETERMINED BASED ON PERFORMANCE. THE COMMITTEE REVIEWS SALARY SURVEYS FOR COMPARABLE POSITIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION COMMITTEE REVIEWS AND DETERMINES SALARY. THIS IS DETERMINED BASED ON PERFORMANCE. THE COMMITTEE REVIEWS SALARY SURVEYS FOR COMPARABLE POSITIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH A COMBINATION OF OUR WEBSITE AND UPON REQUEST IN OUR OFFICE AT 801 S FILMORE SUITE 700, AMARILLO, TX 79101. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON & SYBIL HARRINGTON FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S FILLMORE STE 700 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751336604 | EIN |
| Primary Activities | SUPPORT AA | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| DON & SYBIL HARRINGTON FOUNDATION | ||
| M | 39329 | ACTUAL AMOUNT |
| DON & SYBIL HARRINGTON FOUNDATION | ||
| N | 582389 | ACTUAL AMOUNT |