PERMIAN BASIN AREA FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PERMIAN BASIN AREA FOUNDATION (EIN 75-2295008)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-26
- IRS object ID
- 202131469349301018
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-26T10:56:29-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752295008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERMIAN BASIN AREA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERM | BusinessNameControlTxt |
| Phone | 4326173213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3312 Andrews Highway | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Guy McCrary | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 4326173213 | PhoneNum |
| Signature | 2021-05-15 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Guy McCrary | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3312 Andrews Highway | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $105,004,129 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pbaf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Permian Basin Area Foundation facilitates the creation of permanent charitable funds in partnership with many donors, and provides grants to address community needs and enrich the quality of life in the Permian Basin. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 83 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,151,764 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,556,513 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,634,257 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,996,162 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,006,470 | PYOtherRevenueAmt |
| CY Other Revenue | $863,264 | CYOtherRevenueAmt |
| PY Total Revenue | $30,792,491 | PYTotalRevenueAmt |
| CY Total Revenue | $19,415,939 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,619,888 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,829,351 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,185,534 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,316,291 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $188,403 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,183,261 | PYOtherExpensesAmt |
| CY Other Expenses | $1,701,411 | CYOtherExpensesAmt |
| PY Total Expenses | $13,988,683 | PYTotalExpensesAmt |
| CY Total Expenses | $11,847,053 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,803,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,568,886 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $221,436,746 | TotalAssetsBOYAmt |
| Total Assets EOY | $240,590,757 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,474,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,019,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $212,962,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $232,571,268 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Permian Basin Area Foundation facilitates the creation of permanent charitable funds in partnership with many donors, and provides grants to address community needs and enrich the quality of life in the Permian Basin. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,153,951 | ExpenseAmt |
| Grant | $8,829,351 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Community capacity building programs: 564 grants to various non-profit organizations and 293 individuals awarded scholarships; based on approved grant and scholarship applications. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,906 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Community education includes general outreach to advance the mission of the Foundation and philanthropy in West Texas. Such activities include providing advice to nonprofits on best management practices and capacity building, making reports to nonprofit boards about endowments, and conducting educational events for nonprofits. During 2020 the Foundation conducted 16 education meetings and/or events with nonprofits. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,190,857 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cyndi Vara | PersonNm |
| Phone | 4326173213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3312 Andrews Highway | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Guy McCrary | |||||||
| President and CEO | 40 | 2 | Yes (X) | $251,771 | $0 | $26,447 | |
| Cyndi Vara | |||||||
| Chief Financial Officer | 40 | 0 | Yes (X) | $166,548 | $0 | $41,197 | |
| Aaron Bedell | |||||||
| Chief Operating Officer | 40 | 0 | Yes (X) | $88,501 | $0 | $13,536 | |
| Mara Barham | |||||||
| Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Todd Meade | |||||||
| Vice Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cal Hendrick | |||||||
| Past Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bryan Heflin | |||||||
| Secretary/Treasurer | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| G Larry Lawrence | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Jerry Morales | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Carolyn Stone | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Andrew Semer | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Steve Barron | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Wesley Bownds | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| R Alan Hale | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Ann Quaid | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $506,820 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,180 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| RBC Wealth Management | ||||||
| 550 W Texas Ste 120 | Midland | TX | 79701 | Investment Consultant and Management Services | $590,469 | |
| UBS Financial Services Inc | ||||||
| 1700 West Wall Street | Midland | TX | 79701 | Investment Consultant and Management Services | $218,058 | |
| Mason Investment Advisory Services | ||||||
| 11130 Sunrise Valley Drive | Reston | VA | 20191 | Investment Consultant and Management Services | $121,490 | Suite 2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $498,755 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $11,057,758 | AllOtherContributionsAmt |
| Noncash Contributions | $3,219,368 | NoncashContributionsAmt |
| Total Contributions | $11,556,513 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,253,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,253,649 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $796,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $796,990 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,330,703 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,584,098 | SecuritiesAmt |
| Other | $4,092 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,746,605 | SecuritiesAmt |
| Other | -$4,092 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,742,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,742,513 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Other Income | 900099 | $1,657 | $0 | $0 | $1,657 |
| Administrative fees on non-endowed endowments | 900099 | $64,617 | $0 | $0 | $64,617 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,274 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,415,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,859,426 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,368,676 | TotalAmt |
| Program Services | $8,368,676 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,675 | TotalAmt |
| Program Services | $460,675 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,000 | TotalAmt |
| Program Services | $62,313 | ProgramServicesAmt |
| Management And General | $508,063 | ManagementAndGeneralAmt |
| Fundraising | $17,624 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,455 | TotalAmt |
| Program Services | $161,302 | ProgramServicesAmt |
| Management And General | $388,784 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,690 | TotalAmt |
| Program Services | $15,539 | ProgramServicesAmt |
| Management And General | $34,030 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,516 | TotalAmt |
| Program Services | $15,088 | ProgramServicesAmt |
| Management And General | $41,098 | ManagementAndGeneralAmt |
| Fundraising | $1,330 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,630 | TotalAmt |
| Program Services | $14,966 | ProgramServicesAmt |
| Management And General | $54,681 | ManagementAndGeneralAmt |
| Fundraising | $983 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,128 | TotalAmt |
| Program Services | $341 | ProgramServicesAmt |
| Management And General | $7,753 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,134 | TotalAmt |
| Management And General | $38,134 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,714 | TotalAmt |
| Management And General | $995,714 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,352 | TotalAmt |
| Management And General | $18,352 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,408 | TotalAmt |
| Program Services | $3,870 | ProgramServicesAmt |
| Management And General | $1,221 | ManagementAndGeneralAmt |
| Fundraising | $5,317 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,789 | TotalAmt |
| Program Services | $4,128 | ProgramServicesAmt |
| Management And General | $20,248 | ManagementAndGeneralAmt |
| Fundraising | $413 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,859 | TotalAmt |
| Program Services | $34,441 | ProgramServicesAmt |
| Management And General | $95,161 | ManagementAndGeneralAmt |
| Fundraising | $2,257 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,932 | TotalAmt |
| Program Services | $8,634 | ProgramServicesAmt |
| Management And General | $34,434 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,911 | TotalAmt |
| Program Services | $1,030 | ProgramServicesAmt |
| Management And General | $7,398 | ManagementAndGeneralAmt |
| Fundraising | $483 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,644 | TotalAmt |
| Program Services | $30,729 | ProgramServicesAmt |
| Management And General | $119,842 | ManagementAndGeneralAmt |
| Fundraising | $3,073 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,040 | TotalAmt |
| Program Services | $7,231 | ProgramServicesAmt |
| Management And General | $29,268 | ManagementAndGeneralAmt |
| Fundraising | $135,541 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Ad Valorem Mineral Taxes | $51,335 | $0 | $51,335 | $0 |
| Dues and Memberships | $8,194 | $1,268 | $4,809 | $2,117 |
| Event Sponsorships | $16,868 | $306 | $0 | $16,562 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,103 | TotalAmt |
| Program Services | $320 | ProgramServicesAmt |
| Management And General | $17,468 | ManagementAndGeneralAmt |
| Fundraising | $1,315 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,847,053 | TotalAmt |
| Program Services | $9,190,857 | ProgramServicesAmt |
| Management And General | $2,467,793 | ManagementAndGeneralAmt |
| Fundraising | $188,403 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,837 | BOYAmt |
| EOY | $359,442 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,207,225 | BOYAmt |
| EOY | $11,035,430 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,692 | BOYAmt |
| EOY | $15,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,795,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $457,010 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,457,111 | BOYAmt |
| EOY | $4,338,197 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,360,692 | BOYAmt |
| EOY | $208,948,002 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,038,189 | BOYAmt |
| EOY | $15,894,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,436,746 | BOYAmt |
| EOY | $240,590,757 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,417 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,225 | BOYAmt |
| EOY | $406,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,322,916 | BOYAmt |
| EOY | $7,613,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,474,558 | BOYAmt |
| EOY | $8,019,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,931,374 | BOYAmt |
| EOY | $10,945,803 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,030,814 | BOYAmt |
| EOY | $221,625,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,962,188 | BOYAmt |
| EOY | $232,571,268 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,436,746 | BOYAmt |
| EOY | $240,590,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,568,886 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,657,581 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,617,387 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,464,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,972,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,335,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,151,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,556,513 | CurrentTaxYearAmt |
| Total | $47,480,117 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,464,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,972,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,335,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,151,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,556,513 | CurrentTaxYearAmt |
| Total | $47,480,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,513,938 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,966,179 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,259,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,648,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,275,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,456,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,050,639 | CurrentTaxYearAmt |
| Total | $35,689,673 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,275 | CurrentTaxYearAmt |
| Total | $196,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,366,500 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45541 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35799 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | other income | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,847,053 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,847,053 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $742,353 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $185,588 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $629,429 | CurrentYearMinus2Amt |
| Current Year Minus1 | $849,434 | CurrentYearMinus1Amt |
| Current Year | $742,353 | CurrentYearAmt |
| Total | $2,221,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,331,824 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,688 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $11,688 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $157,357 | CurrentYearMinus2Amt |
| Current Year Minus1 | $212,359 | CurrentYearMinus1Amt |
| Current Year | $185,588 | CurrentYearAmt |
| Total | $555,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $832,956 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,126 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $7,126 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 78 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 83 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,180,252 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,492,611 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,515,120 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $904,329 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $42,442,417 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $29,161,626 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $184,459,807 | BeginningYearBalanceAmt |
| Contributions | $1,079,255 | ContributionsAmt |
| Investment Earnings Or Losses | $18,730,888 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,082,142 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,734,536 | AdministrativeExpensesAmt |
| End Year Balance | $197,453,272 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,783,696 | BeginningYearBalanceAmt |
| Contributions | $15,123,129 | ContributionsAmt |
| Investment Earnings Or Losses | $29,843,422 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,758,672 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,531,768 | AdministrativeExpensesAmt |
| End Year Balance | $184,459,807 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,765,436 | BeginningYearBalanceAmt |
| Contributions | $22,941,687 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,012,610 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,597,698 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,313,119 | AdministrativeExpensesAmt |
| End Year Balance | $149,783,696 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,268,347 | BeginningYearBalanceAmt |
| Contributions | $29,494,041 | ContributionsAmt |
| Investment Earnings Or Losses | $12,879,434 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,941,092 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $935,294 | AdministrativeExpensesAmt |
| End Year Balance | $141,765,436 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,587,542 | BeginningYearBalanceAmt |
| Contributions | $3,764,712 | ContributionsAmt |
| Investment Earnings Or Losses | $7,488,528 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,770,106 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $802,329 | AdministrativeExpensesAmt |
| End Year Balance | $105,268,347 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95976 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00027 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03997 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $302,813 | OtherCostOrOtherBasisAmt |
| Book Value | $302,813 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,783,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,731 | DepreciationAmt |
| Book Value | $3,531,981 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $708,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,279 | DepreciationAmt |
| Book Value | $503,403 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,338,197 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Royalty Trust | $3,604,527 |
| Beneficial Interest in Lead Trust | $1,007,043 |
| Beneficial Interest in Remainder Trust | $1,679,623 |
| Beneficial Interest in Perpetual Trust | $53,519 |
| Oil and Gas Mineral Interests | $7,589,100 |
| Cash Surrender Value of Life Insurance | $359,577 |
| Bequest Receivable | $1,601,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,894,480 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Agency Transactions Payable | $42,500 |
| Refundable Advance | $300,000 |
| Amounts Held for Agencies | $7,270,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,613,489 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The organization's endowment funds are used to provide grants and scholarships to address changing community needs and enrich the quality of life in the Permian Basin. |
| Schedule D, Part X, Line 2 | The Foundation is exempt from federal income tax under section 501(a) as a Foundation described in section 501(c)(3) of the Internal Revenue Code (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 Foundation's consolidated financial statements. The Foundation complies with FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes (Topic 740), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Foundation's tax positions and concluded that the Foundation has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal tax authorities for years ending before December 31, 2017. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (158 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Addys Hope Adoption Agency | |||||||||
| PO Box 9161 | Midland | TX | 79708 | 201760379 | 501c3 | $10,000 | $0 | human services | |
| African Childrens Schools | |||||||||
| 1400 Fieldspring Drive | Bakersfield | CA | 93311 | 811490071 | 501c3 | $90,000 | $0 | human services | |
| Agape Counseling Services | |||||||||
| 3500 North A Street Suite 2400 | Midland | TX | 79705 | 452450285 | 501c3 | $40,000 | $0 | health | |
| Alamo Heights Baptist Church | |||||||||
| 1305 N Midland Drive | Midland | TX | 79703 | 751888207 | 501c3 | $8,813 | $0 | religion | |
| Alpine Christian School | |||||||||
| 1901 Loop Drive | Alpine | TX | 79830 | 113763276 | 501c3 | $60,000 | $0 | educational | |
| American Red Cross Permian Basin Area Chapter | |||||||||
| PO Box 60310 | Midland | TX | 79711 | 530196605 | 501c3 | $60,000 | $0 | human services | |
| Andrews Food Pantry | |||||||||
| PO Box 2023 | Andrews | TX | 79714 | 752629930 | 501c3 | $12,500 | $0 | human services | |
| Aphasia Center of West Texas | |||||||||
| 5214 Thomason Drive | Midland | TX | 79703 | 020618732 | 501c3 | $32,400 | $0 | disease disorder | |
| Arise Africa Inc | |||||||||
| 1628 Fairmount Avenue | Fort Worth | TX | 76104 | 272014915 | 501c3 | $10,000 | $0 | international | |
| Ballroom Marfa | |||||||||
| PO Box 1661 | Marfa | TX | 79843 | 200126402 | 501c3 | $10,000 | $0 | arts and culture | |
| Baptist Memorials Ministries | |||||||||
| PO Box 5661 | San Angelo | TX | 76902 | 750983837 | 501c3 | $73,009 | $0 | aging services | |
| Basin Dream Center for Orphans | |||||||||
| PO Box 52473 | Midland | TX | 79701 | 820927815 | 501c3 | $15,000 | $0 | human services | |
| Basin PBS | |||||||||
| PO Box 8940 | Midland | TX | 79708 | 203221344 | 501c3 | $22,800 | $0 | educational | |
| Big Bend Conservancy | |||||||||
| PO Box 200 | Big Bend National Park | TX | 79834 | 752670331 | 501c3 | $50,000 | $0 | enviromental | |
| Big Brothers Big Sisters of the Permian Basin | |||||||||
| 714 W Louisiana | Midland | TX | 79701 | 751791035 | 501c3 | $5,472 | $0 | youth development | |
| Billy Graham Evangelistic Association | |||||||||
| 1 Billy Graham Parkway | Charlotte | NC | 28201 | 410692230 | 501c3 | $11,457 | $0 | religion | |
| Boys and Girls Club of Midland | |||||||||
| 1321 S Goode Street | Midland | TX | 79701 | 751214505 | 501c3 | $33,200 | $0 | youth development | |
| Boys and Girls Club of Odessa | |||||||||
| 800 E 13th Street | Odessa | TX | 79761 | 750990952 | 501c3 | $84,000 | $0 | youth development | |
| Breaking Bread Kitchen | |||||||||
| PO Box 9402 | Midland | TX | 79708 | 752758174 | 501c3 | $20,332 | $0 | human services | |
| Bridges for PeaceBFP International | |||||||||
| PO Box 410037 | Melbourne | FL | 32941 | 753077433 | 501c3 | $19,388 | $0 | faith based ministries | |
| Brite Divinity School | |||||||||
| TCU Box 298130 | Fort Worth | TX | 76129 | 237121060 | 501c3 | $14,043 | $0 | educational | |
| Buckner Children and Family Services | |||||||||
| 425 W Pecan | Midland | TX | 79705 | 752571395 | 501c3 | $138,325 | $0 | youth development | |
| Buffalo Trail Council BSA | |||||||||
| 1101 West Texas Avenue | Midland | TX | 79701 | 750800616 | 501c3 | $117,719 | $0 | youth development | |
| Bush Tennis Center | |||||||||
| 5700 Briarwood Avenue | Midland | TX | 79707 | 261105431 | 501c3 | $188,700 | $0 | health | |
| Bynum School | |||||||||
| PO Box 80175 | Midland | TX | 79708 | 751932925 | 501c3 | $95,276 | $0 | educational | |
| Casa de Amigos | |||||||||
| 1101 E Garden Lane | Midland | TX | 79701 | 751240087 | 501c3 | $31,927 | $0 | human services | |
| Catholic Charities Community Services of Odessa | |||||||||
| 2500 Andrews Highway | Odessa | TX | 79761 | 752233859 | 501c3 | $49,417 | $0 | human services | |
| CBM Ministries of the Great Southwest | |||||||||
| PO Box 1058 | Edmond | OK | 73083 | 731492684 | 501c3 | $7,932 | $0 | faith based ministries | |
| Centers for Children and Families | |||||||||
| 3701 Andrews Highway | Midland | TX | 79703 | 751005357 | 501c3 | $147,500 | $0 | mental health | |
| Childfund International | |||||||||
| PO Box 26511 | Richmond | VA | 23286 | 540536100 | 501c3 | $20,000 | $0 | youth development | |
| Chinati Foundation | |||||||||
| PO Box 1135 | Marfa | TX | 79843 | 742340423 | 501c3 | $77,500 | $0 | arts and culture | |
| Christchurch School | |||||||||
| 49 Seahorse Lane | Christchurch | VA | 23031 | 510236362 | 501c3 | $10,000 | $0 | educational | |
| Christmas in Action of Midland | |||||||||
| PO Box 3744 | Midland | TX | 79702 | 751731319 | 501c3 | $78,163 | $0 | housing shelter | |
| City of Marfa | |||||||||
| PO Box 787 | Marfa | TX | 79843 | 746001687 | Govt | $20,000 | $0 | health | |
| City of Midland | |||||||||
| PO Box 1152 | Midland | TX | 79702 | 756000608 | Govt | $35,702 | $0 | community development | |
| COM Aquatics | |||||||||
| 3003 North A Street | Midland | TX | 79705 | 751254435 | 501c3 | $17,570 | $0 | human services | |
| Communities In Schools of the Permian Basin | |||||||||
| PO Box 10532 | Midland | TX | 79702 | 752821486 | 501c3 | $290,000 | $0 | educational | |
| Community Childrens Clinic | |||||||||
| PO Box 3328 | Midland | TX | 79702 | 751875246 | 501c3 | $7,810 | $0 | health | |
| Crockett County Fire EMS | |||||||||
| PO Box 577 | Ozona | TX | 76943 | 756000895 | Govt | $7,000 | $0 | health | |
| Dawson County Senior Center | |||||||||
| PO Box 241 | Lamesa | TX | 79331 | 751363936 | 501c3 | $10,000 | $0 | aging services | |
| Education Partnership of the Permian Basin | |||||||||
| 4400 Parks Legado Road | Odessa | TX | 79765 | 824132928 | 501c3 | $50,000 | $0 | educational | |
| Evergreen Cemetery Association | |||||||||
| PO Box 224 | Stanton | TX | 79782 | 751592717 | 501c3 | $52,376 | $0 | human services | |
| Family Promise of Midland | |||||||||
| 3500 North A Street Suite 1400 | Midland | TX | 79705 | 271003573 | 501c3 | $259,143 | $0 | housing shelter | |
| Family Promise of Odessa | |||||||||
| PO Box 12781 | Odessa | TX | 79762 | 261828381 | 501c3 | $30,000 | $0 | housing shelter | |
| First Baptist Church of Lamesa | |||||||||
| PO Box 399 | Lamesa | TX | 79331 | 751055222 | church | $10,000 | $0 | religion | |
| First Christian Church | |||||||||
| 1301 W Louisiana Avenue | Midland | TX | 79701 | 750959993 | 501c3 | $9,043 | $0 | religion | |
| First Presbyterian Church | |||||||||
| 800 W Texas | Midland | TX | 79701 | 750983832 | 501c3 | $32,394 | $0 | religion | |
| First United Methodist Church Fort Worth | |||||||||
| 800 West Fifth Street | Fort Worth | TX | 76102 | 750800645 | 501c3 | $15,000 | $0 | religion | |
| First United Methodist Church Midland | |||||||||
| 300 N Main Street | Midland | TX | 79701 | 750808826 | 501c3 | $35,000 | $0 | religion | |
| Food Pantry of Alpine | |||||||||
| PO Box 1366 | Alpine | TX | 79831 | 270571881 | 501c3 | $100,000 | $0 | human services | |
| Food Pantry of Jeff Davis | |||||||||
| PO Box 244 | Fort Davis | TX | 79734 | 752875263 | 501c3 | $10,000 | $0 | human services | |
| Fort Davis Higher Education Foundation | |||||||||
| PO Box 335 | Fort Davis | TX | 79734 | 061653768 | 501c3 | $35,000 | $0 | educational | |
| Fort Griffin Fandangle Association | |||||||||
| PO Box 2017 | Albany | TX | 76430 | 750844938 | 501c3 | $10,000 | $0 | educational | |
| Girl Scouts of the Desert Southwest | |||||||||
| 9700 Girl Scout Way | El Paso | TX | 79924 | 741189693 | 501c3 | $112,806 | $0 | arts and culture | |
| Grady ISD | |||||||||
| 3500 FM 829 | Lenorah | TX | 79749 | 756004076 | Govt | $20,000 | $0 | educational | |
| Grand Companions Humane Society | |||||||||
| PO Box 1156 | Fort Davis | TX | 79734 | 820586174 | 501c3 | $25,300 | $0 | animal services | |
| High Sky Childrens Ranch | |||||||||
| 8613 W County Rd 60 | Midland | TX | 79707 | 751155049 | 501c3 | $265,000 | $0 | human services | |
| High Sky Wing of CAF | |||||||||
| PO Box 61064 | Midland | TX | 79711 | 472007563 | 501c3 | $20,000 | $0 | arts and culture | |
| Hillcrest School | |||||||||
| 2800 North A Street | Midland | TX | 79705 | 752468032 | 501c3 | $41,536 | $0 | educational | |
| Hispanic Cultural Center of Midland | |||||||||
| PO Box 51404 | Midland | TX | 79710 | 752721254 | 501c3 | $20,000 | $0 | arts and culture | |
| Holy Trinity Episcopal Church | |||||||||
| 1412 W Illinois | Midland | TX | 79701 | 751256947 | church | $50,500 | $0 | religion | |
| HumanitiesTexas | |||||||||
| 1410 Rio Grande Street | Austin | TX | 78701 | 751493438 | 501c3 | $25,000 | $0 | arts and culture | |
| Jesus House Women and Childrens Center | |||||||||
| 1335 E 8th Street | Odessa | TX | 79761 | 263203843 | 501c3 | $49,000 | $0 | human services | |
| Junior Achievement of the Permian Basin | |||||||||
| 306 W Wall Suite 827 | Midland | TX | 79701 | 750944915 | 501c3 | $30,100 | $0 | youth development | |
| Junior League of Midland | |||||||||
| 902 W Dengar | Midland | TX | 79705 | 751005294 | 501c3 | $87,021 | $0 | community development | |
| Kalene Advancement Inc | |||||||||
| PO Box 206 | Angwin | CA | 94508 | 811697800 | 501c3 | $25,000 | $0 | health | |
| Lamesa Boys and Girls Club | |||||||||
| PO Box 826 | Lamesa | TX | 79331 | 751076737 | 501c3 | $25,000 | $0 | youth development | |
| Leakey ISD | |||||||||
| Leakey Scholarship Fund | Leakey | TX | 78873 | 746001593 | Govt | $30,250 | $0 | educational | PO Box 1129 |
| Madeira School Inc | |||||||||
| 8328 Georgetown Pike | McLean | VA | 22102 | 540505925 | 501c3 | $19,000 | $0 | educational | |
| Manor Park | |||||||||
| 2208 N Loop 250 West | Midland | TX | 79707 | 751227882 | 501c3 | $132,000 | $0 | aging services | |
| Marathon Public Library | |||||||||
| PO Box 177 | Marathon | TX | 79842 | 463355925 | 501c3 | $50,000 | $0 | educational | |
| MARC | |||||||||
| 2701 North A Street | Midland | TX | 79705 | 751038411 | 501c3 | $115,100 | $0 | disabilities | |
| March Of Dimes | |||||||||
| 10 Desta Drive Suite LL130 | Midland | TX | 79705 | 131846366 | 501c3 | $20,000 | $0 | disease disorder | |
| Marfa Education Foundation | |||||||||
| PO Box 660 | Marfa | TX | 79843 | 274545608 | 501c3 | $10,000 | $0 | educational | |
| Marfa Live Arts | |||||||||
| PO Box 1365 | Marfa | TX | 79843 | 743011051 | 501c3 | $20,000 | $0 | arts and culture | |
| Marfa Public Radio | |||||||||
| PO Box 238 | Marfa | TX | 79843 | 562497864 | 501c3 | $150,500 | $0 | arts and culture | |
| Martin County Convent | |||||||||
| PO Box 1435 | Stanton | TX | 79782 | 752284618 | 501c3 | $33,930 | $0 | educational | |
| McDonald Observatory | |||||||||
| 2515 Speedway Stop C1402 | Austin | TX | 78712 | 746000203 | 501c3 | $50,000 | $0 | educational | |
| Medical Center Health System Foundation | |||||||||
| PO Box 7335 | Odessa | TX | 79760 | 751220726 | 501c3 | $100,000 | $0 | health | |
| Midland Academy Charter School PTO | |||||||||
| 500 N Baird | Midland | TX | 79701 | 831694048 | 501c3 | $10,000 | $0 | educational | |
| Midland Childrens Rehabilitation Center | |||||||||
| 802 Ventura Avenue | Midland | TX | 79705 | 750912521 | 501c3 | $150,000 | $0 | health | |
| Midland College Foundation | |||||||||
| 3600 N Garfield | Midland | TX | 79705 | 237315067 | 501c3 | $61,000 | $0 | educational | |
| Midland Community Development Corporation | |||||||||
| 208 South Marienfeld | Midland | TX | 79701 | 752280264 | 501c3 | $150,000 | $0 | community development | |
| Midland Fair Havens | |||||||||
| 2400 Whitmire Blvd Suite 100 | Midland | TX | 79705 | 752627746 | 501c3 | $315,249 | $0 | housing shelter | |
| Midland Habitat for Humanity | |||||||||
| PO Box 2555 | Midland | TX | 79702 | 752381356 | 501c3 | $6,150 | $0 | housing shelter | |
| Midland Memorial Foundation | |||||||||
| 400 Rosalind Redfern Grover Parkway | Midland | TX | 79701 | 750827455 | 501c3 | $9,915 | $0 | health | |
| Midland Montessori School | |||||||||
| 1011 Austin Street | Midland | TX | 79703 | 752771791 | 501c3 | $5,285 | $0 | educational | |
| Midland Odessa Symphony and Chorale | |||||||||
| PO Box 60658 | Midland | TX | 79711 | 751301544 | 501c3 | $63,739 | $0 | arts and culture | |
| Midland Rape Crisis and Childrens Advocacy Center | |||||||||
| PO Box 10081 | Midland | TX | 79702 | 751673093 | 501c3 | $20,000 | $0 | human services | |
| Midland Soup Kitchen | |||||||||
| 1401 Orchard Lane | Midland | TX | 79701 | 752360667 | 501c3 | $20,300 | $0 | human services | |
| Midland Teen Court | |||||||||
| 615 W Missouri Avenue 420 A | Midland | TX | 79701 | 752503655 | 501c3 | $15,000 | $0 | youth development | |
| Midland Young Life | |||||||||
| 925 W Wadley | Midland | TX | 79705 | 840385934 | 501c3 | $17,090 | $0 | youth development | |
| Mission Agape | |||||||||
| PO Box 3419 | Midland | TX | 79702 | 800850297 | 501c3 | $40,000 | $0 | human services | |
| Museum of the Big Bend | |||||||||
| PO Box C101 | Alpine | TX | 79832 | 746000027 | 501c3 | $75,000 | $0 | educational | |
| Museum of the Southwest | |||||||||
| 1705 W Missouri Avenue | Midland | TX | 79701 | 751229711 | 501c3 | $75,000 | $0 | educational | |
| New Horizons Ranch and Center Inc | |||||||||
| 147 Sayles Boulevard | Abilene | TX | 79605 | 751530340 | 501c3 | $40,000 | $0 | human services | |
| Nonprofit Management Center of the Permian Basin | |||||||||
| 3500 North A Street Suite 2300 | Midland | TX | 79705 | 460706163 | 501c3 | $77,350 | $0 | community development | |
| Northeast Midland County Volunteer Fire Department | |||||||||
| PO Box 10005 | Midland | TX | 79705 | 752293149 | 501c3 | $10,000 | $0 | community development | |
| Odessa Chamber Of Commerce | |||||||||
| PO Box 3626 | Odessa | TX | 79760 | 750469860 | 501c3 | $10,000 | $0 | community development | |
| Odessa Christian School | |||||||||
| 2000 Doran Street | Odessa | TX | 79761 | 751231036 | 501c3 | $13,353 | $0 | educational | |
| Odessa College Foundation | |||||||||
| 201 W University | Odessa | TX | 79764 | 752655037 | 501c3 | $22,853 | $0 | educational | |
| Odessa Community Foundation | |||||||||
| PO Box 3626 | Odessa | TX | 79760 | 752857160 | 501c3 | $10,000 | $0 | community development | |
| Odessa Family YMCA | |||||||||
| 3001 E University Blvd | Odessa | TX | 79762 | 751187026 | 501c3 | $50,000 | $0 | human services | |
| Odessa Links | |||||||||
| 119 W 4th Street Suite 201 | Odessa | TX | 79761 | 752943130 | 501c3 | $25,000 | $0 | human services | |
| PermiaCare | |||||||||
| 401 E Illinois | Midland | TX | 79701 | 751401776 | 501c3 | $75,000 | $0 | human services | |
| Permian Basin Petroleum Museum Library and Hall of Fame | |||||||||
| 1500 Interstate 20 West | Midland | TX | 79701 | 756085378 | 501c3 | $9,100 | $0 | educational | |
| Permian Basin Rehabilitation Center | |||||||||
| 620 N Alleghaney | Odessa | TX | 79761 | 750866501 | 501c3 | $88,246 | $0 | health | |
| Phased IN | |||||||||
| PO Box 3647 | Wichita Falls | TX | 76301 | 464123649 | 501c3 | $15,000 | $0 | human services | |
| Pink the Basin Inc | |||||||||
| PO Box 7406 | Odessa | TX | 79760 | 454966937 | 501c3 | $31,500 | $0 | health | |
| Prevent Blindness Texas | |||||||||
| 1600 N E Loop 410 Suite 125 | San Antonio | TX | 78209 | 363667121 | 501c3 | $15,000 | $0 | health | |
| Recording Library of West Texas | |||||||||
| 3500 North A Street Suite 2800 | Midland | TX | 79705 | 237075064 | 501c3 | $51,630 | $0 | human services | |
| Reflection Ministries of Texas | |||||||||
| PO Box 52371 | Midland | TX | 79710 | 814378080 | 501c3 | $117,250 | $0 | human services | |
| Ronald McDonald House Charities of the Southwest | |||||||||
| 3413 10th Street | Lubbock | TX | 79415 | 751915179 | 501c3 | $20,000 | $0 | human services | |
| Rope for Youth | |||||||||
| 3500 W Golf Course Road | Midland | TX | 79703 | 461512244 | 501c3 | $25,000 | $0 | youth development | |
| Safe Place of the Permian Basin | |||||||||
| PO Box 11331 | Midland | TX | 79702 | 751657264 | 501c3 | $135,489 | $0 | housing shelter | |
| Saluvida Inc Marfa Food Pantry | |||||||||
| PO Box 819 | Marfa | TX | 79843 | 412045857 | 501c3 | $12,000 | $0 | community development | |
| Salvation Army of Midland | |||||||||
| 300 S Baird | Midland | TX | 79701 | 750800678 | 501c3 | $80,000 | $0 | human services | |
| Salvation Army of Midland | |||||||||
| 600 E Wall Street | Midland | TX | 79701 | 580660607 | 501c3 | $16,789 | $0 | human services | |
| Salvation Army of Odessa | |||||||||
| 810 E 11th Street | Odessa | TX | 79761 | 750800678 | 501c3 | $50,000 | $0 | human services | |
| Samaritan Counseling Center of West Texas | |||||||||
| PO Box 60312 | Midland | TX | 79711 | 751437991 | 501c3 | $152,500 | $0 | human services | |
| SCI Foundation | |||||||||
| 4800 West Gates Pass Road | Tucson | AZ | 85745 | 860292099 | 501c3 | $12,500 | $0 | educational | |
| Senior Life Midland | |||||||||
| PO Box 80519 | Midland | TX | 79708 | 751899190 | 501c3 | $68,400 | $0 | aging services | |
| SHARE | |||||||||
| 3500 N A Street Suite 2500 | Midland | TX | 79705 | 262780706 | 501c3 | $9,043 | $0 | disabilities | |
| Sibley Nature Center | |||||||||
| 1307 East Wadley | Midland | TX | 79705 | 201991058 | 501c3 | $6,454 | $0 | educational | |
| South Plains Food Bank | |||||||||
| 5605 MLK Jr Blvd | Lubbock | TX | 79404 | 751904829 | 501c3 | $20,000 | $0 | community development | |
| Southwest Radio Church of the Air | |||||||||
| 500 Beacon Drive | Oklahoma City | OK | 73127 | 730712306 | 501c3 | $15,863 | $0 | religion | |
| Stanton ISD | |||||||||
| 200 North College Street | Stanton | TX | 79782 | 756002506 | Govt | $95,000 | $0 | educational | |
| Sterling County Volunteer Fire Department | |||||||||
| PO Box 819 | Sterling City | TX | 76951 | 756001161 | 501c3 | $40,000 | $0 | human services | |
| Saint Johns Episcopal Church | |||||||||
| PO Box 3346 | Odessa | TX | 79760 | 756004798 | 501c3 | $40,688 | $0 | religion | |
| Saint Johns Episcopal School | |||||||||
| PO Box 3046 | Odessa | TX | 79760 | 752015719 | 501c3 | $36,699 | $0 | educational | |
| Saint Johns School | |||||||||
| 2401 Claremont Lane | Houston | TX | 77019 | 741185668 | 501c3 | $25,000 | $0 | educational | |
| Saint Pauls Episcopal Church Marfa | |||||||||
| PO Box 175 | Marfa | TX | 79843 | 900677447 | 501c3 | $10,000 | $0 | religion | |
| Sul Ross State University | |||||||||
| Student Financial Aid | Alpine | TX | 79832 | 746000027 | Govt | $10,000 | $0 | educational | Box C113 |
| Sunshine House Inc | |||||||||
| 402 E Holland Avenue | Alpine | TX | 79830 | 741989614 | 501c3 | $130,000 | $0 | youth development | |
| Teen Challenge | |||||||||
| PO Box 251 | Midland | TX | 79702 | 751757538 | 501c3 | $9,043 | $0 | youth development | |
| Terrell County Independent School District | |||||||||
| PO Box 747 | Sanderson | TX | 79848 | 746002263 | Govt | $75,000 | $0 | educational | |
| Texas Alliance for Minorities in Engineering | |||||||||
| 10100 Burnet Road R9200 | Austin | TX | 78758 | 510192147 | 501c3 | $20,000 | $0 | educational | |
| Texas A&M University Kingsville | |||||||||
| Kleberg Wildlife Research Inst | Kingsville | TX | 78363 | 237166534 | Govt | $20,000 | $0 | educational | 700 University Boulevard MSC 218 |
| Texas Lions Camp Inc | |||||||||
| PO Box 290247 | Kerrville | TX | 78029 | 741189679 | 501c3 | $25,000 | $0 | youth development | |
| Texas Water Trade | |||||||||
| 611 S Congress Avenue Suite 125 | Austin | TX | 78704 | 832740232 | 501c3 | $40,000 | $0 | enviromental | |
| The Cody Stephens Go Big or Go Home Memorial Foundation | |||||||||
| 15021 Bohemian Hall Road | Crosby | TX | 77532 | 460894899 | 501c3 | $25,000 | $0 | health | |
| The Fields Edge | |||||||||
| PO Box 50068 | Midland | TX | 79710 | 814661939 | 501c3 | $20,400 | $0 | human services | |
| The Grace Foundation | |||||||||
| 3705 College Park Drive Suite 140 | The Woodlands | TX | 77384 | 364793159 | 501c3 | $250,000 | $0 | philanthropy | |
| The Immunization Partnership | |||||||||
| 240 West Galveston Street 1985 | League City | TX | 77574 | 760695612 | 501c3 | $15,000 | $0 | health | |
| The Life Center | |||||||||
| 2101 W Wall | Midland | TX | 79701 | 751663590 | 501c3 | $39,999 | $0 | health | |
| The Marathon Foundation | |||||||||
| 20742 Stone Oak Parkway | San Antonio | TX | 78258 | 273518399 | 501c3 | $12,000 | $0 | community development | Suite 107 |
| The Springboard Center | |||||||||
| 200 Corporate Drive | Midland | TX | 79705 | 752805439 | 501c3 | $13,649 | $0 | health | |
| Transformative Leadership Academy | |||||||||
| 2902 S Stockton Avenue | Monahans | TX | 79756 | 834545014 | 501c3 | $9,699 | $0 | educational | |
| Trinity School of Midland | |||||||||
| 3500 West Wadley | Midland | TX | 79707 | 750995808 | 501c3 | $51,426 | $0 | educational | |
| UBIQUITOUS LABS TX | |||||||||
| 3841 50th Street Suite B | Lubbock | TX | 79413 | 474365918 | 501c3 | $20,000 | $0 | health | |
| United Way of Big Spring | |||||||||
| PO Box 24 | Big Spring | TX | 79721 | 756003906 | 501c3 | $31,228 | $0 | community development | |
| United Way of Midland | |||||||||
| 1209 West Wall | Midland | TX | 79701 | 750945926 | 501c3 | $44,667 | $0 | community development | |
| University of Texas of the Permian Basin | |||||||||
| Office of Institutional Advancement | Odessa | TX | 79762 | 751393493 | Govt | $68,423 | $0 | educational | 4901 East University Blvd |
| Ward County Greater Works | |||||||||
| 922 S Main Street | Midland | TX | 79756 | 432025340 | 501c3 | $60,000 | $0 | community development | |
| West Texas Food Bank | |||||||||
| PO Box 4242 | Odessa | TX | 79760 | 752057692 | 501c3 | $204,403 | $0 | human services | |
| West Texas Regional Poison Center | |||||||||
| 4815 Alameda Avenue | El Paso | TX | 79905 | 742540513 | 501c3 | $10,000 | $0 | health | |
| YMCA of Midland | |||||||||
| PO Box 954 | Midland | TX | 79702 | 750871732 | 501c3 | $6,500 | $0 | youth development | |
| Young Life | |||||||||
| 420 N Cascade Avenue | Colorado Springs | CO | 80903 | 840385934 | 501c3 | $500,000 | $0 | youth development | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 146 | Total501c3OrgCnt |
| Total Other Org | 12 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship Awards | GrantTypeTxt |
| Recipient | 293 | RecipientCnt |
| Cash Grant | $460,675 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | Fair Value | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Organizations receiving grants from Permian Basin Area Foundation are required to report on the status of their grants within two years of the grant award. A standard form is required from all organizations. Students receiving scholarships from Permian Basin Area Foundation sign a contract agreeing to submit grade reports following every semester in which they receive an award from the Foundation. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Guy McCrary | ||||||||||||||
| President and CEO | $251,771 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,447 | $0 | $278,218 | $0 | $0 | $0 |
| Cyndi Vara | ||||||||||||||
| Chief Financial Officer | $166,548 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,197 | $0 | $207,745 | $0 | $0 | $0 |
| Aaron Bedell | ||||||||||||||
| Chief Operating Officer | $88,501 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,536 | $0 | $102,037 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,119,522 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Bequest Receivable | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,601,091 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | The organization uses a third party firm to market oil and gas royalties held for sale. The organization also uses a third party firm to sell publicly traded securities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The CFO and other accounting staff prepare the Form 990. The independent auditor and CEO review the Form 990; then the Form 990 is reviewed by the Audit Committee of the board. The Audit Committee recommends approval of the Form 990 by the full Board of Governors. The full Board of Governors is provided with a copy of the Form 990 prior to approval by the Board, and prior to filing with the IRS. |
| Form 990, Part VI, Section B, Line 12c | Annually, each board member receives a copy of the Foundation's Conflict of Interest Policy. Each board member must also sign an acknowledgement certifying their awareness and understanding of the Conflict of Interest Policy. Also, annually each board member is asked to disclose all of their community and business affiliations to help Foundation staff identify potential conflicts of interest. |
| Form 990, Part VI, Section B, Line 15 | The Foundation has adopted the following policy regarding compensation of the Chief Executive Officer: Executive compensation is approved in advance by the Board of Governors (the Board). No member of the Board participating in the compensation decision shall have a conflict of interest with respect to the compensation transaction being reviewed. The Board will obtain and rely upon appropriate data as to comparability, prior to making its compensation determination. In general, the Board will have obtained appropriate data as to comparability if, given the knowledge and expertise of its members, it has information sufficient to determine whether the compensation arrangement is reasonable. The Board will adequately document the basis for its determination concurrently with making that decision. The documentation will include: 1) the terms of the approved transaction and the date on which the transaction was approved, 2) the members of the Board who were present during determination regarding the approved transaction and the members who voted on the matter under consideration, 3)the comparability data obtained and relied upon by the Board and how that data was obtained, 4) the basis for its determination if the Board determines that a specific compensation arrangement is higher or lower than the range of comparability data obtained, and 5) any actions taken with respect to consideration of the transaction by anyone who is otherwise a member of the Board but who had a conflict of interest with respect to the transaction. The documentation for the decision will be prepared before the latter of the next meeting of the Board or 60 days after the final action is taken. This procedure is completed annually. Each year, the CEO obtains and relies upon various salary surveys, both local and national, to determine that the compensation of the CFO and COO is reasonable. The CEO documents this process in the personnel file for the CFO and COO. |
| Form 990, Part VI, Section C, Line 19 | The Foundation makes its governing documents and conflict of interest policy available to the public upon request. The Foundation provides its audited financial statements available to the public on request. The Foundation also includes in its annual report to donors, grantees, vendors, and other interested persons select data from its audited financial statements. |
| Form 990, Part XI, Line 9 | Change in value of life insurance $60,103; Change in value of split interest agreements ($1,461,673); Change in value of perpetual trust $2,423; Change in value of production royalty ($1,218,240). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Texas Heritage Holdings Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Guy McCrary | AddressLine1Txt |
| Address Line2 | 3312 Andrews Highway | AddressLine2Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271928634 | EIN |
| Primary Activities | supporting organization | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Public Charity | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| West Texas Heritage Holdings Inc | ||
| c | $186,264 | Fair Value |
| West Texas Heritage Holdings Inc | ||
| c | $312,491 | Fair Value |
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