2019-02-28T16:41:17-06:00 2017-12-31 752618166 LOVELADY CHRISTY ASSOCIATES PLLC 801 S FILLMORE ST STE 420 AMARILLO TX 79101 990 2017-01-01 751578415 HARRINGTON CANCER AND HEALTH FOUNDATION HARR 8063316936 500 SOUTH TAYLOR STE 1060 UNIT 223 AMARILLO TX 79101 GAINOR DAVIS EXECUTIVE DIRECTOR 8063316936 2019-02-15 true SAMUEL B LOVELADY CPA P01399946 8063734884 2019-02-15 66.76.17.238 2019-02-28 16:41:17 CS P 6E26B31BB79EC467FED7B6A0C064B0CD7D4BD8DD 293CD560BF5BAC539660A238ADF1E87807E4AF54 2017 2019-02-21 02:37:17Z X GAINOR DAVIS 500 SOUTH TAYLOR SUITE 1060 UNIT 22 AMARILLO TX 79101 16887198 false X WWW.HCFAMARILLO.ORG X 1981 TX TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. 15 14 9 100 0 1571331 1458655 592245 543577 933648 1656481 -89121 -129599 3008103 3529114 1760863 1308738 0 700475 837163 0 311785 1245350 1234766 3706688 3380667 -698585 148447 45374029 50703179 207074 14051 45166955 50689128 TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. false false 2090610 1308738 TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. 389287 543577 TO PROVIDE CONTINUATION OF A COMPREHENSIVE TOBACCO PREVENTION AND CONTROL PROGRAM INTENDED AND TARGETED TO DECREASE THE TOBACCO USE OF CITIZENS OF POTTER AND RANDALL COUNTIES AND THE CITIES OF AMARILLO AND CANYON, TX. THE PROGRAM SHALL INVOLVE MEDIA PROMOTION, EDUCATION, AND PROGRAMS DIRECTED AT CESSATION OF TOBACCO USE. 2479897 true true false false false false false false false true true false false false true false false false false false false false false false true false false true true true false false false false false true false false false false false false false false false false false true 30 0 9 true false false false false true true true true false false false false X 15 14 false false false false false false false true true false false true true true true false true true true false X LOVELADY CHRISTY ASSOCIATES 8063734884 801 S FILLMORE SUITE 420 AMARILLO TX 79101 MARK BIVINS CHAIRMAN 1.00 X X 0 0 0 RICHARD WARE VICE-CHAIRMA 1.00 X X 0 0 0 KRISTA COURSON SECRETARY 1.00 X X 0 0 0 BLAINE ROBERTS TREASURER 1.00 X X 0 0 0 JULIE ATTEBURY DIRECTOR 0.50 X 0 0 0 KATHY CORNETT DIRECTOR 0.50 X 0 0 0 SMITH ELLIS DIRECTOR 0.50 X 0 0 0 MARGARET HODGE DIRECTOR 0.50 X 0 0 0 DR MIKE LARY DIRECTOR 0.50 X 0 0 0 SHARON OESCHGER DIRECTOR 0.50 X 0 0 0 JOHN MARMADUKE DIRECTOR 0.50 X 0 0 0 BOB WILLIAMS DIRECTOR 0.50 X 0 0 0 STACY SHARP DIRECTOR 0.50 X 0 0 0 DR RODNEY YOUNG DIRECTOR 0.50 X 0 0 0 MARK LOGSDON DIRECTOR 0.50 X 0 0 0 GAINOR DAVIS EXECUTIVE DI 38.00 2.00 X 107527 0 21750 RYAN PARNELL ADMIN SURVIV 40.00 X 159774 0 12518 267301 34268 2 false true false MCMC LLC 3807 DORIS DRIVE AMARILLO TX 79109 ADVERTISING 207649 1 1140359 318296 1458655 TOBACCO FREE AMARILLO 543577 543577 543577 711384 711384 60490 60490 13832489 137301 13024693 807796 137301 945097 945097 143949 1140359 333391 -189442 -189442 LITIGATION SETTLEMENTS 161 161 DEVONSHIRE OPERATING PTNSP -388 -388 DEVONSHIRE REIT II -420 -420 -647 3529114 2070459 677533 677533 631205 631205 301569 121789 78544 101236 379219 245391 40831 92997 11450 7409 1233 2808 97486 63083 10496 23907 47439 25915 8109 13415 4606 213 4393 58290 58290 305213 305213 68063 59648 8415 41124 36016 747 4361 96810 43301 20390 33119 6836 6836 20043 18006 2037 35073 15235 13058 6780 28735 6516 12955 9264 TOBACCO FREE AMARILLO EXP 389287 389287 DUES, FEES, & PUBLICATION 89313 87263 2015 35 EVENT EXPENSES 47241 36873 10368 MEALS & ENTERTAINMENT 10088 1000 4351 4737 34044 7378 17908 8758 3380667 2479897 588985 311785 551394 1128879 4416428 2890727 110070 147617 145371 76262 91559 69109 40204578 46458706 8141 45374029 50703179 201889 7833 5185 6218 207074 14051 X 24048678 26619924 9759829 12593992 11358448 11475212 45166955 50689128 45374029 50703179 148447 5364101 9625 X true X false false X 2116944 2916215 2125254 1571331 1458655 10188399 58553 36599 8030 804639 687687 1595508 2175497 2952814 2133284 2375970 2146342 11783907 11783907 400651 693227 945367 748692 771066 3559003 400651 693227 945367 748692 771066 3559003 2576148 3646041 3078651 3124662 2917408 15342910 0.76800 0.91100 0.23000 0.09000 X 18151533 100870 2951277 136862 129305 20937513 16312511 300 2256952 314374 108494 18146895 17028871 9172 -409197 313414 5474 16309958 16567108 775487 251478 150414 16333 17427326 16699795 454010 91973 107000 140 7850 17130788 0.19230 0.50090 0.30680 false false 145371 76262 69109 69109 PAYROLL TAXES PAYABLE 6218 6218 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATIONS'S ENDOWMENTS CONSIST OF AMOUNTS THAT HAVE BEEN DESIGNATED BY THE GOVERNING BOARD FOR SPECIFIC PURPOSES AS WELL AS AMOUNTS THAT HAVE BEEN RESTRICTED BY DONORS FOR CANCER RESEARCH, PATIENT CARE AND ASSISTANCE AND CAPITAL PROJECTS. 24 HOURS 448009 390497 57512 174913 FRIENDS FOGELBU 38513 38513 15982 6 797786 711349 86437 142496 1284308 1140359 143949 333391 333391 -189442 true BAPTIST ST ANTHONY'S HEALTH SYSTEM 1600 WALLACE BOULEVARD AMARILLO TX 79106 750800669 33338 AMBULANCE COMPUTERS HEAL THE CITY 609 S CAROLINA AMARILLO TX 79106 465694050 236915 HEAL THE CITY CLINIC TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER 1400 S COULTER AMARILLO TX 79106 756043842 GOV 168000 PEDIATRICS SPECIALTY DALLAM HARTLEY HOSPITAL DISTRICT 1411 DENVER AVE DALHART TX 79011 751702162 GOV 5825 MEDICAL EQUIPMENT OCHILTREE HOSPITAL DISTRICT 3101 GARRETT DRIVE PERRYTON TX 79070 741211903 GOV 5884 NURSERY EQUIPMENT ARAD 1001 WALLACE AMARILLO TX 79106 262779312 100000 TREATMENT FACILITY CAMP ALPHIE PO BOX 7665 AMARILLO TX 79114 752226804 11500 CAMP FOR CHILDREN DIABETES FOUNDATION OF THE HIGH PLAINS 1400 S COULTER AMARILLO TX 79106 471596568 10000 CAMP FOR CHILDREN TURN CENTER 1250 WALLACE BLVD AMARILLO TX 79106 751047725 50000 COUNSELING SERVICES UNITED WAY OF AMARILLO & CANYON 2207 LINE AVE AMARILLO TX 79106 750800600 5400 STRATEGIC PLANNING PATIENT DIRECT ASSISTANCE 1500 607400 PATIENT DIRECT ASSISTANCE 23805 false false false false false false false false false RYAN PARNELL ADMIN SURVIVOR CTR 159774 12518 172292 AMARILLO NATIONAL BANK BUSINESS 35402 INVESTMENT FEES false SCHEDULE L, PART V RICHARD WARE, BOARD MEMBER, IS AN OWNER/OFFICER OF AMARILLO NATIONAL BANK, WHICH PROVIDES INVESTING SERVICES TO HARRINGTON CANCER FOUNDATION. FORM 990, PAGE 1, ITEM B THE RETURN IS BEING AMENDED TO CORRECTLY STATE THE BALANCE SHEET, LINE 27 UNRESTRICTED NET ASSETS AND LINE 28 TEMPORARILY RESTRICTED NET ASSETS AS OF 12/31/17. ORIGINAL AS AMENDED CHANGE UNRESTRICTED 24,730,532 26,619,924 1,889,392 TEMPORARILY RESTRICTED 14,483,384 12,593,992 (1,889,392) THE CORRECTIONS ARE THE RESULT OF A BOOKKEEPING ISSUE CLASSIFYING NET ASSETS INTO THE WRONG FUND CATEGORY. TEMPORARILY RESTRICTED ASSETS WERE INCORRECTLY INCREASED BY 1,820,642 RATHER THAN UNRESTRICTED ASSETS. IN ADDITION, THE RETURN IS BEING AMENDED TO CORRECT THE CLASSIFICATION OF THE CUMULATIVE ADMINISTRATIVE FEES FOR THE TOBACCO FREE AMARILLO GRANT AS UNRESTRICTED ASSETS RATHER THAN TEMPORARILY RESTRICTED ASSETS. THE AMOUNT OF WHICH IS 68,750. FORM 990, PAGE 1, PART I, LINE 6 THE HARRINGTON CANCER AND HEALTH FOUNDATION RECEIVES SERVICES FROM A NUMBER OF VOLUNTEERS. THE SERVICES DO NOT MEET THE REQUIREMENTS TO BE RECORDED IN THE FINANCIAL STATEMENTS AND ARE NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 ARE PROVIDED TO BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS DECIDES WHETHER A FINANCIAL INTEREST IS A CONFLICT OF INTEREST. BOARD MEMBERS MUST DISCLOSE FINANCIAL INTERESTS AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS ON AN ANNUAL DISCLOSURE STATEMENT. THE INTERESTED PARTY LEAVES THE BOARD MEETING DURING DISCUSSION OF THE FINANCIAL INTEREST BY THE BOARD. THE BOARD CONSIDERS THE FACTS PRESENTED WITH DUE DILIGENCE TO DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION. BY MAJORITY VOTE, THE BOARD DETERMINES WHETHER THE TRANSACTION OR ARRANGEMENT IS A CONFLICT OF INTEREST OR APPROVES THE TRANSACTION WITH RECUSAL BY THE INTERESTED PERSON. FAILURE TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST WILL BY ADDRESSED BY THE BOARD OF DIRECTORS; APPROPRIATE ACTIONS WILL BE TAKEN TO ADDRESS THE FAILURE TO DISCLOSE. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND IS RESPONSIBLE FOR AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND RECOMMENDATIONS FOR ANNUAL SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR EVALUATES ALL EMPLOYEES AND SUBMITS THE EVALUATIONS AND SUGGESTED SALARIES TO THE FINANCE/COMPENSATION COMMITTEE FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST FROM THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9 DEPLETION 9,074 SEC 1250 GAINS 551 TOTAL 9,625