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AS A RESULT, INCOME TAXES ARE NOT INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. AT DECEMBER 31, 2019, THE FEDERAL STATUTE OF LIMITATION REMAINS OPEN FOR THE 2016 THROUGH 2019 YEARS. true 7 STAR THERAPEUTIC RIDING CENTER PO BOX 50655 AMARILLO TX 79159 200857615 501C3 68364 PROGRAM SUPPORT ADVO COMPANIES INC PO BOX 51744 AMARILLO TX 79159 752351337 501C3 5484 GENERAL SUPPORT AMARILLO AREA CASA PO BOX 691 AMARILLO TX 79105 752560069 501C3 23309 PROGRAM SUPPORT AMARILLO BOTANICAL GARDENS 1400 STREIT DRIVE AMARILLO TX 79106 750968821 501C3 20558 GENERAL SUPPORT AMARILLO CHILDREN'S HOME 3400 S BOWIE AMARILLO TX 79109 750800666 501C3 43648 PROGRAM SUPPORT AMARILLO COLLEGE FOUNDATION PO BOX 447 AMARILLO TX 79178 756029084 501C3 283341 PROGRAM SUPPORT AMARILLO DOWNTOWN LIONS FOUNDATION PO BOX 2792 AMARILLO TX 79105 752328649 501C3 10073 PROGRAM SUPPORT AMARILLO HOUSING FIRST 200 S TYLER ST SUITE 1A AMARILLO TX 79101 814815427 501C3 35606 PROGRAM SUPPORT AMARILLO ISD FOUNDATION 7200 I-40 WEST SUITE 114 AMARILLO TX 79106 752256608 501C3 7000 PROGRAM SUPPORT AMARILLO MUSEUM OF ART PO BOX 447 AMARILLO TX 79178 237042476 501C3 96213 GENERAL SUPPORT AMARILLO SYMPHONY PO BOX 2586 AMARILLO TX 79105 751153018 501C3 41555 GENERAL SUPPORT AMARILLO WESLEY COMMUNITY CENTER 1645 S ROBERTS AMARILLO TX 79102 510158641 501C3 19431 GENERAL SUPPORT AMERICAN RED CROSS-TEXAS PANHANDLE 1800 S HARRISON AMARILLO TX 79102 530196605 501C3 21248 PROGRAM SUPPORT ANOTHER CHANCE HOUSE INC 209 S JACKSON AMARILLO TX 79101 752233200 501C3 65679 PROGRAM SUPPORT ARROW CHILD & FAMILY MINISTRIES 4655 S FM 1258 AMARILLO TX 79118 742622426 501C3 5500 CAPITAL SUPPORT AUSTIN CENTER FOR GRIEF & LOSS 2413 GREENLAWN PKWY AUSTIN TX 78757 260300371 501C3 10000 PROGRAM SUPPORT BAPTIST COMMUNITY SERVICES 701 PARK PLACE AMARILLO TX 79101 752206268 501C3 46757 PROGRAM SUPPORT BEAUTIFUL SAVIOR LUTHERAN CHURCH 3500 BOWIE ST AMARILLO TX 79109 750951460 501C3 12500 GENERAL SUPPORT BIG BROTHERS BIG SISTERS - HEREFORD PO BOX 182 HEREFORD TX 79045 751433917 501C3 8604 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS TX PANHAND 4200 RIDGECREST CIR B7 AMARILLO TX 79109 751086481 501C3 27971 GENERAL SUPPORT BILLY GRAHAM EVANGELISTIC ASSOCIATI 1 BILLY GRAHAM PKWY CHARLOTTE NC 28201 452588350 501C3 6000 GENERAL SUPPORT BUCKNER CHILDREN & FAMILY SERVICES 700 N PEARL ST SUITE 1200 DALLAS TX 75201 752571395 501C3 36000 PROGRAM SUPPORT CACTUS NAZAREHE HEALTH CENTER PO BOX 387 CACTUS TX 79013 825287751 501C3 33250 PROGRAM SUPPORT CAMP ALPHIE PO BOX 7665 AMARILLO TX 79114 752226804 501C3 22919 GENERAL SUPPORT CANADIAN COMMUNITY CENTER PO BOX 1106 CANADIAN TX 79014 751838747 501C3 34253 PROGRAM SUPPORT CARSON COUNTY SQUARE HOUSE MUSEUM PO BOX 276 PANHANDLE TX 79068 756064546 501C3 10997 GENERAL SUPPORT CATHOLIC CHARITIES TEXAS PANHANDLE PO BOX 15127 AMARILLO TX 79105 750818147 501C3 62411 PROGRAM SUPPORT CCS CONNECT COMMUNITY SERVICES PO BOX 533 FRITCH TX 79036 465699270 501C3 38336 GENERAL SUPPORT CENIKOR FOUNDATION 1001 WALLACE BLVD AMARILLO TX 79106 760031861 501C3 19000 GENERAL SUPPORT CENTER CITY OF 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45094 GENERAL SUPPORT COLORFUL CLOSETS OF AMARILLO 13511 INDIAN HILL RD AMARILLO TX 79124 208087740 501C3 29252 GENERAL SUPPORT DON HARRINGTON DISCOVERY CENTER FDN 1200 STREIT DRIVE AMARILLO TX 79106 751330735 501C3 141815 GENERAL SUPPORT DONLEY COUNTY SENIOR CITIZENS PO DRAWER B CLARENDON TX 79226 751526662 501C3 10000 PROGRAM SUPPORT DOWNTOWN WOMEN'S CENTER 409 S MONROE AMARILLO TX 79101 200296282 501C3 48853 PROGRAM SUPPORT EASTRIDGE MISSION CENTER 6309 JAMESON RD AMARILLO TX 79106 825422434 501C3 28218 CAPITAL SUPPORT EDUCATION FOUNDATION OF CANYON ISD PO BOX 899 CANYON TX 79015 752848641 501C3 14402 GENERAL SUPPORT EDWARD ABRAHAM MEMORIAL HOME 803 BIRCH STREET CANADIAN TX 79014 751156560 501C3 8371 GENERAL SUPPORT EVELINE RIVERS CHRISTMAS PROJECT 314 S JEFFERSON AMARILLO TX 79101 752576724 501C3 9335 GENERAL SUPPORT EVELINE'S SUNSHINE COTTAGE PO BOX 50974 AMARILLO TX 79159 753007093 501C3 118818 CAPITAL SUPPORT FAIRVIEW CEMETERY ASSOCIATION PO BOX 660 PAMPA TX 79066 750260965 501C3 11500 GENERAL SUPPORT FAITH CITY MISSION PO BOX 870 AMARILLO TX 79105 756029995 501C3 39703 PROGRAM SUPPORT FAMILY CARE FOUNDATION PO BOX 15203 AMARILLO TX 79105 750109845 501C3 24216 PROGRAM SUPPORT FAMILY SUPPORT SERVICES 1001 S POLK AMARILLO TX 79101 750800642 501C3 89060 GENERAL SUPPORT FIRST BAPTIST CHURCH BUSHLAND PO BOX 5 BUSHLAND TX 79012 760045182 501C3 6000 GENERAL SUPPORT FIRST BAPTIST CHURCH OF AMARILLO 1300 S TYLER AMARILLO TX 79101 750950110 501C3 19500 GENERAL SUPPORT FIRST CHRISTIAN CHURCH OF AMARILLO 3301 WOLFLIN AVE AMARILLO TX 79109 751051201 501C3 26000 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH AMARILLO 1100 S HARRISON ST AMARILLO TX 79101 750808783 501C3 41750 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH PO BOX 987 PERRYTON TX 79070 750907704 501C3 10000 CAPITAL SUPPORT FRIENDS OF THE AMARILLO LIBRARY 413 E 4TH AVE AMARILLO TX 79101 751812829 501C3 29525 CAPITAL SUPPORT GG RODEO ASSOCIATION PO BOX 1382 PAMPA TX 79066 464434640 501C3 11089 GENERAL SUPPORT GOLDEN SPREAD COUNCIL BOY SCOUTS 401 TASCOSA ROAD AMARILLO TX 79124 750800613 501C3 15516 CAPITAL SUPPORT GOOD SAMARITAN CHRISTIAN DALHART TX PO BOX 1101 DALHART TX 79022 751894323 501C3 13534 GENERAL SUPPORT GRAY CARES LIVING AT HOME INC 511 N HOBART ST PAMPA TX 79065 263796095 501C3 9678 GENERAL SUPPORT GRUVER FARM SCHOLARSHIP FOUNDATION PO BOX 650 GRUVER TX 79040 371664273 501C3 200000 STUDENT AID GUYON SAUNDERS RESOURCE CENTER 200 S TYLER AMARILLO TX 79101 752614211 501C3 71312 GENERAL SUPPORT HANSFORD COUNTY LIBRARY 122 MAIN STREET SPEARMAN TX 79081 756036759 501C3 10734 GENERAL SUPPORT HARRINGTON CANCER HEALTH FOUNDATION 500 S TAYLOR SUITE 603 UNIT 223 AMARILLO TX 79101 751578415 501C3 15169 PROGRAM SUPPORT HEAL THE CITY FREE CLINIC PO BOX 2556 AMARILLO TX 79105 465694050 501C3 245548 CAPITAL SUPPORT HEREFORD SENIOR CITIZENS ASSOCIATIO PO BOX 270 HEREFORD TX 79045 510157241 501C3 45800 CAPITAL SUPPORT HIGH PLAINS FOOD BANK PO BOX 31803 AMARILLO TX 79120 751838348 501C3 76884 GENERAL SUPPORT HIGH PLAINS HELPING HAND INC 614 WEATHERLY ST BORGER TX 79007 751938944 501C3 10619 GENERAL SUPPORT HIGH PLAINS RETREAT CENTER PO BOX 7709 AMARILLO TX 79114 271626983 501C3 17872 GENRAL SUPPORT HOLY FAMILY PARISH PO BOX 100 NAZARETH TX 79063 751582322 501C3 19330 PROGRAM SUPPORT HOPE & HEALING PLACE 1721 S TYLER AMARILLO TX 79102 743079848 501C3 11822 PROGRAM SUPPORT HOPE LIVES HERE 2403 WALTERS AMARILLO TX 79106 471601450 501C3 20690 PROGRAM SUPPORT HUTCHINSON COUNTY UNITED WAY PO BOX 1430 BORGER TX 79008 750875853 501C3 14102 GENERAL SUPPORT INTERPLAST WEST VIRGINIA 873 OLD ROUTE 73 BRUCETON MLS WV 26525 273968304 501C3 15000 GENERAL SUPPORT KANZA SOCITEY HIGH PLAINS RADIO 210 N 7TH ST GARDEN CITY KS 67846 480859735 501C3 77269 PROGRAM SUPPORT KIDS INC OF AMARILLO TEXAS 2201 SE 27TH AMARILLO TX 79103 750942621 501C3 8367 GENERAL SUPPORT KING'S MANOR METHODIST RETIREMENT PO BOX 1999 HEREFORD TX 79045 752641794 501C3 22500 GENERAL SUPPORT LA RITA PERFORMING ARTS THEATRE PO BOX 466 DALHART TX 79022 752184564 501C3 18016 GENERAL SUPPORT LIFE CHALLENGE OF AMARILLO 6500 HOPE RD AMARILLO TX 79119 751836322 501C3 76551 GENERAL SUPPORT LONE STAR BALLET 3218 HOBBS ST AMARILLO TX 79109 751513773 501C3 6250 GENERAL SUPPORT MAKE A WISH FOUNDATION NORTH TEXAS 1600 S COULTER BLDG A SUITE 100 AMARILLO TX 79106 751889666 501C3 5167 GENERAL SUPPORT MARTHA'S HOME 1204 SW 18TH AVE AMARILLO TX 79102 752232697 501C3 29676 GENERAL SUPPORT MAVERICK BOYS & GIRLS CLUB AMARILLO 1923 S LINCOLN AMARILLO TX 79109 750808760 501C3 55040 GENERAL SUPPORT MCMURRY UNIVERSITY CAMPUS BOX 938 ABILENE TX 79697 750855633 501C3 10000 STUDENT AID MEALS ON WHEELS OF AMARILLO 219 WEST 7TH AMARILLO TX 79101 237181046 501C3 5959 GENERAL SUPPORT MISSION 2540 PO BOX 20771 AMARILLO TX 79114 201919092 501C3 24880 GENERAL SUPPORT MISSION AMARILLO 3508 LINE AVE AMARILLO TX 79106 274201383 501C3 42543 GENERAL SUPPORT MORE CHURCH PO BOX 51465 AMARILLO TX 79159 752877390 501C3 14429 GENERAL SUPPORT 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PROCESS AND PRESENTING REQUESTS FOR APPROVAL TO THE BOARD OF DIRECTORS. AMARILLO AREA FOUNDATION (AAF) AND ITS SUPPORTING ORGANIZATION, THE DON & SYBIL HARRINGTON FOUNDATION (HF), REFERRED TO COLLECTIVELY AS THE "FOUNDATION", REVIEW GRANT REQUESTS AT EACH REGULAR MEETING OF THE BOARD OF DIRECTORS. THE RESPONSIBILITY OF APPROVING EACH GRANT LIES WITH THE BOARDS. AAF'S EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE FULL BOARD SHOULD A DECISION BE NEEDED BETWEEN REGULAR BOARD MEETINGS. GENERALLY, ALL GRANT REQUESTS ARE REVIEWED BY BOTH BOARDS AND EACH BOARD'S ACTION CONCERNING FUNDING DECISIONS IS LISTED IN THE BOARD MINUTES. IF THE APPLICANT MEETS ELIGIBILITY REQUIREMENTS AND HAS SUBMITTED ALL REQUIRED PROPOSAL COMPONENTS, INCLUDING A VALID IRS LETTER OF DETERMINATION, THEY ARE NOTIFIED VIA E-MAIL OR POSTCARD WHEN TO EXPECT NOTIFICATION REGARDING THE FUNDING DECISION. ONCE A GRANT IS AWARDED, A GRANT AGREEMENT STIPULATES THE USE OF FUNDS AND ANY CONTINGENCIES THAT MAY APPLY. PRIOR TO DISBURSEMENT OF ANY GRANT AWARDS, FOUNDATION STAFF ENSURE THAT SUCH STIPULATIONS AND CONTINGENCIES ARE MET BY REVIEWING SUPPORTING DOCUMENTATION, WHICH EVIDENCES GRANTEES' COMPLIANCE WITH GRANT TERMS. X X X false false false false false false false false false CLAY STRIBLING PRESIDENT & CEO 192700 20000 6810 21200 26099 266809 STEPHANIA JONES ASST.SEC/VP FINANCE 105091 25750 420 10509 12120 153890 TRENT HILL VP OF DEVELOPMENT 128000 3500 5010 13220 12866 162596 X 29 3628585 FMV DATE OF GIFTS false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE FOUNDATION REQUIRES AN APPRAISAL BY A QUALIFIED APPRAISER ACCORDING TO THE TERMS OF THE LAW FOR ALL CONTRIBUTIONS OF PROPERTY, OTHER THAN MONEY AND PUBLICLY TRADED SECURITIES, IF THE DONOR CLAIMS OR REPORTS CHARITABLE CONTRIBUTION DEDUCTIONS FOR SUCH ITEM OF PROPERTY AND ALL SIMILAR ITEMS OF PROPERTY FOR THE SAME TAXABLE YEAR THAT EXCEED 5,000 IN THE AGGREGATE. FOR ALL DONATIONS OF SECURITIES THE FOUNDATION WILL USE A QUALIFIED BROKER TO SELL THOSE CONTRIBUTIONS WHEN DEEMED NECESSARY. FORM 990, PART V, LINE 4B NETHERLANDS, IRELAND, CAYMAN ISLANDS, JERSEY, INDONESIA FORM 990, PAGE 6, PART VI, LINE 6 AMARILLO AREA FOUNDATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY IS ELECTED FROM A SLATE OF NOMINEES RECOMMENDED BY A NOMINATING COMMITTEE AND APPROVED BY VOTE OF THE MEMBERSHIP AT ITS ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DELIVERED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE HAS BEEN DELEGATED THE REVIEW AND APPROVAL RESPONSIBILITIES BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE FOUNDATION'S POLICY TO DEAL WITH CONFLICTS IN AN OPEN MANNER (1) THROUGH AN ANNUAL DISCLOSURE STATEMENT OF MEMBERSHIPS AND AFFILIATIONS FOR BOARD AND STAFF, AND (2) THROUGH CLEAR IDENTIFICATION OF ACTUAL OR APPARENT CONFLICTS OF INTEREST AS THEY ARISE. IN THE CASE OF SUCH CONFLICTS OR THE APPEARANCE THEREOF, BOARD AND STAFF MEMBERS ARE EXPECTED TO DISCLOSE THE CONFLICT PRIOR TO THE FOUNDATION MAKING ANY RELATED DECISIONS. IF A CONFLICT OF INTEREST IS PRESENT, THE DIRECTOR OR STAFF MEMBER INVOLVED MUST IDENTIFY THE CONFLICT AND MAY, AT THE REQUEST OF THE BOARD OR COMMITTEE, REMAIN IN THE ROOM TO ANSWER QUESTIONS OF A FACTUAL NATURE THAT MAY ASSIST THE BOARD OR COMMITTEE IN ITS DELIBERATIONS. BOARD MEMBERS HAVING A CONFLICT OF INTEREST ON A GIVEN ISSUE SHALL NOT VOTE ON THAT ISSUE. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION COMMITTEE (AMARILLO AREA FOUNDATION EXECUTIVE COMMITTEE AND DON & SYBIL HARRINGTON FOUNDATION BOARD OF DIRECTORS) REVIEWS AND DETERMINES PRESIDENT AND OTHER OFFICERS' SALARIES. THIS IS DETERMINED BASED ON PERFORMANCE. THE COMMITTEE REVIEWS SALARY SURVEYS FOR COMPARABLE POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FORM 990. FORM 990, PART VIII FORM 990, PART VIII, LINE 2A: FEES PAID BY THE DON & SYBIL HARRINGTON FOUNDATION (AMARILLO AREA FOUNDATION, INC.'S SUPPORTING ORGANIZATION) FOR ADMINISTRATIVE AND SUPPORT SERVICES PROVIDED THROUGHOUT THE YEAR. THE DON & SYBIL HARRINGTON FOUNDATION HAS NO EMPLOYEES TO PERFORM ITS MANAGEMENT AND ADMINISTRATIVE FUNCTIONS. DON & SYBIL HARRINGTON FOUNDATION 801 S FILLMORE SUITE 700 AMARILLO TX 79101 751336604 SUPPORT CO TX 501C3 12A AAF true CITADELLE ART FOUNDATION PO BOX 1303 CANADIAN TX 79014 261961223 SUPPORT CO TX 501C3 12A AAF true AAF COMMUNITY HEALTH FOUNDATION 801 S FILLMORE SUITE 700 AMARILLO TX 79101 810849302 SUPPORT CO TX 501C3 12A AAF true DECOURSEY PROPERTIES 801 S FILLMORE SUITE 700 AMARILLO TX 79101 842054790 SUPPORT CO TX 501C3 12A AAF true false true true false false false false false false false false true false true false false false true false CITADELLE ART FOUNDATION B 322296 COST DON & SYBIL HARRINGTON FOUNDATION C 259000 COST DON & SYBIL HARRINGTON FOUNDATION L 1235584 COST SEE SCHEDULE R PART VII N COST AAF COMMUNITY HEALTH FOUNDATION R 75000 COST SCHEDULE R SCHEDULE R, PAGE 3, PART V LINE 2 ALL EMPLOYEES THAT WORK FOR DON & SYBIL HARRINGTON FOUNDATION, AAF COMMUNITY HEALTH FOUNDATION, AND DECOURSEY PROPERTIES SHARE THE SAME FACILITIES OF AMARILLO AREA FOUNDATION (AAF), THE PARENT CORPORATION OF DON & SYBIL HARRINGTON FOUNDATION, AAF COMMUNITY HEALTH FOUNDATION, AND DECOURSEY PROPERTIES. THE AMOUNTS INVOLVED ARE LESS THAN 50,000.