PERMIAN BASIN AREA FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PERMIAN BASIN AREA FOUNDATION (EIN 75-2295008)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201921359349305452
- Schema version
- 2018v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T11:30:38-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-05-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.36.49.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $66,011,409 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $1,095,394 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,572,107 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,945,115 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,607,261 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,945,876 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,620,214 | PYOtherRevenueAmt |
| CY Other Revenue | $5,777,770 | CYOtherRevenueAmt |
| PY Total Revenue | $50,799,582 | PYTotalRevenueAmt |
| CY Total Revenue | $31,668,761 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,551,042 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,657,311 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $952,777 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,013,569 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $193,163 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,355,624 | PYOtherExpensesAmt |
| CY Other Expenses | $1,917,704 | CYOtherExpensesAmt |
| PY Total Expenses | $9,859,443 | PYTotalExpensesAmt |
| CY Total Expenses | $9,588,584 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,940,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,080,177 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $174,046,938 | TotalAssetsBOYAmt |
| Total Assets EOY | $181,903,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $174,001,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $181,893,921 | 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 | $6,998,159 | ExpenseAmt |
| Grant | $6,657,311 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Community capacity building programs: 595 grants to various non-profit organizations and scholarships to individuals; based on approved grant and scholarship applications. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $60,173 | 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. During 2018 the Foundation conducted 22 meetings and/or educational 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 | $7,058,332 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Cal Hendrick | |||||||
| Chair | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mara Barham | |||||||
| Vice Chair | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Nicholas | |||||||
| Past Chair | 1 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sande Melton Wier | |||||||
| Secretary | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James Flatt | |||||||
| Treasurer | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stacey Brown | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mike Canon | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Bryan Heflin | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Sandy Louder | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Todd Meade | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jerry Morales | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Guy McCrary | |||||||
| President and CEO | 40 | 2 | Yes (X) | $208,058 | $0 | $31,261 | |
| Cyndi Vara | |||||||
| Chief Financial Officer | 40 | 1 | Yes (X) | $146,476 | $0 | $37,925 | |
| Aaron Bedell | |||||||
| Chief Operating Officer | 40 | 1 | Yes (X) | $107,736 | $0 | $20,905 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $462,270 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,091 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Fehr's Metal Building Construction LLC | |||||
| PO Box 960 | Seminole | TX | 79360 | building construction | $1,697,597 |
| RBC Wealth Management | |||||
| 550 W Texas Ste 120 | Midland | TX | 79701 | Investment Consultant and Management Services | $643,275 |
| Caple Royalty Services LLC | |||||
| 5151 Belt Line Road Suite 375 | Dallas | TX | 75254 | marketing of oil and gas royalty interests for sale | $214,734 |
| UBS Financial Services Inc | |||||
| 1700 West Wall Street | Midland | TX | 79701 | Investment Consultant and Management Services | $161,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $84,286 | FundraisingAmt |
| Related Organizations | $1,512,388 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $16,348,441 | AllOtherContributionsAmt |
| Noncash Contributions | $9,819,795 | NoncashContributionsAmt |
| Total Contributions | $17,945,115 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,500,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$434,987 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,934,992 | 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 | $5,775,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,775,582 | 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 | $33,596,150 | SecuritiesAmt |
| Other | $4,156,493 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,303,903 | SecuritiesAmt |
| Other | $2,869 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$707,753 | SecuritiesAmt |
| Other | $4,153,624 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,445,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,530,381 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,915,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,876 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $84,286 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,876 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,188 | ExclusionAmt |
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 | $2,188 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,668,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,095,394 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,628,252 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,188,736 | TotalAmt |
| Program Services | $6,188,736 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,575 | TotalAmt |
| Program Services | $468,575 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,359 | TotalAmt |
| Program Services | $85,696 | ProgramServicesAmt |
| Management And General | $427,753 | ManagementAndGeneralAmt |
| Fundraising | $38,910 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,550 | TotalAmt |
| Program Services | $137,953 | ProgramServicesAmt |
| Management And General | $184,963 | ManagementAndGeneralAmt |
| Fundraising | $14,634 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,378 | TotalAmt |
| Program Services | $10,810 | ProgramServicesAmt |
| Management And General | $12,909 | ManagementAndGeneralAmt |
| Fundraising | $659 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,886 | TotalAmt |
| Program Services | $15,618 | ProgramServicesAmt |
| Management And General | $23,821 | ManagementAndGeneralAmt |
| Fundraising | $2,447 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,396 | TotalAmt |
| Program Services | $14,484 | ProgramServicesAmt |
| Management And General | $39,773 | ManagementAndGeneralAmt |
| Fundraising | $3,139 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,825 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,825 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,093 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $955,093 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,102 | TotalAmt |
| Program Services | $1,570 | ProgramServicesAmt |
| Management And General | $331,532 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,003 | TotalAmt |
| Program Services | $8,321 | ProgramServicesAmt |
| Management And General | $3,844 | ManagementAndGeneralAmt |
| Fundraising | $17,838 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,972 | TotalAmt |
| Program Services | $12,346 | ProgramServicesAmt |
| Management And General | $37,374 | ManagementAndGeneralAmt |
| Fundraising | $4,252 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,328 | TotalAmt |
| Program Services | $22,114 | ProgramServicesAmt |
| Management And General | $58,594 | ManagementAndGeneralAmt |
| Fundraising | $2,620 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,962 | TotalAmt |
| Program Services | $21,830 | ProgramServicesAmt |
| Management And General | $57,094 | ManagementAndGeneralAmt |
| Fundraising | $5,038 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,544 | TotalAmt |
| Program Services | $4,712 | ProgramServicesAmt |
| Management And General | $1,676 | ManagementAndGeneralAmt |
| Fundraising | $3,156 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,410 | TotalAmt |
| Program Services | $5,779 | ProgramServicesAmt |
| Management And General | $6,031 | ManagementAndGeneralAmt |
| Fundraising | $2,600 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,137 | TotalAmt |
| Program Services | $26,556 | ProgramServicesAmt |
| Management And General | $69,453 | ManagementAndGeneralAmt |
| Fundraising | $6,128 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,633 | TotalAmt |
| Program Services | $7,645 | ProgramServicesAmt |
| Management And General | $20,998 | ManagementAndGeneralAmt |
| Fundraising | $64,990 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Ad Valorem Mineral Taxes | $76,589 | $0 | $76,589 | $0 |
| Event Sponsorships | $36,966 | $11,335 | $230 | $25,401 |
| Annual Report | $11,773 | $4,474 | $7,299 | $0 |
| Dues and Memberships | $5,941 | $2,397 | $2,193 | $1,351 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,426 | TotalAmt |
| Program Services | $7,381 | ProgramServicesAmt |
| Management And General | $12,045 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,588,584 | TotalAmt |
| Program Services | $7,058,332 | ProgramServicesAmt |
| Management And General | $2,337,089 | ManagementAndGeneralAmt |
| Fundraising | $193,163 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,427 | BOYAmt |
| EOY | $536,446 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,760,003 | BOYAmt |
| EOY | $3,357,330 | 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 | $16,316 | 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 | $43,789 | BOYAmt |
| EOY | $34,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,752,045 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $163,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,168 | BOYAmt |
| EOY | $4,588,911 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,070,428 | BOYAmt |
| EOY | $150,374,858 | 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 | $21,362,807 | BOYAmt |
| EOY | $23,012,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,046,938 | BOYAmt |
| EOY | $181,903,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $10,000 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,945,874 | BOYAmt |
| EOY | $164,090,765 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,006,439 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,049,625 | BOYAmt |
| EOY | $17,803,156 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,001,938 | BOYAmt |
| EOY | $181,893,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,046,938 | BOYAmt |
| EOY | $181,903,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $22,080,177 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,864,562 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $676,368 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | 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 | $10,593,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,704,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,464,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,972,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,335,091 | CurrentTaxYearAmt |
| Total | $38,069,269 | 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 | $10,593,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,704,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,464,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,972,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,335,091 | CurrentTaxYearAmt |
| Total | $38,069,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,178,022 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,891,247 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,337,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,404,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,259,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,648,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,275,587 | CurrentTaxYearAmt |
| Total | $39,924,738 | 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 | $4,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,188 | CurrentTaxYearAmt |
| Total | $46,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,040,119 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40865 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39691 | 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
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,126 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,562 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,688 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,576,896 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,588,584 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $629,429 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $157,357 | 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 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $629,429 | CurrentYearAmt |
| Total | $629,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $944,144 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $11,688 | CurrentYearAmt |
| Total | $11,688 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $157,357 | CurrentYearAmt |
| Total | $157,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $236,036 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $7,126 | CurrentYearAmt |
| Total | $7,126 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 68 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 62 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,747,261 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,096,040 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,391,720 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $397,815 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $37,944,879 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $17,446,470 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,187,593 | BeginningYearBalanceAmt |
| Contributions | $10,344,457 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,035,057 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,120,311 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $789,140 | AdministrativeExpensesAmt |
| End Year Balance | $100,587,542 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,249,096 | BeginningYearBalanceAmt |
| Contributions | $13,995,670 | ContributionsAmt |
| Investment Earnings Or Losses | $8,131,059 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,396,745 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $791,487 | AdministrativeExpensesAmt |
| End Year Balance | $102,187,593 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.9 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.1 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | 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 | $3,775,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,933 | DepreciationAmt |
| Book Value | $3,713,026 | 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 | $673,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,201 | DepreciationAmt |
| Book Value | $573,072 | 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 | $4,588,911 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial interest in remainder trust | $1,624,256 |
| Beneficial interest in lead trust | $1,090,588 |
| Beneficial interest in royalty trust | $3,358,697 |
| Beneficial interest in perpetual trust | $44,917 |
| Oil and gas royalties | $16,660,243 |
| Cash surrender value of life insurance | $233,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,012,250 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | 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, 2015. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $120,162 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,286 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,876 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $35,876 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $120,162 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $84,286 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,876 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,876 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,876 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (135 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 |
|---|---|---|---|---|---|---|---|---|---|
| African Childrens Schools | |||||||||
| 1400 Fieldspring Drive | Bakersfield | CA | 93311 | 811490071 | 501c3 | $20,000 | $0 | human services | |
| Agape Counseling Services | |||||||||
| 3500 North A Street Suite 2400 | Midland | TX | 79705 | 452450285 | 501c3 | $25,000 | $0 | human services | |
| Alamo Heights Baptist Church | |||||||||
| 1305 N Midland Drive | Midland | TX | 79703 | 751888207 | 501c3 | $8,000 | $0 | religion | |
| Alpine Christian School | |||||||||
| 1901 Loop Drive | Alpine | TX | 79830 | 113763276 | 501c3 | $45,000 | $0 | education | |
| Alpine Public Library | |||||||||
| 805 West Avenue E | Alpine | TX | 79830 | 741478092 | 501c3 | $25,000 | $0 | arts and culture | |
| American Cancer Society | |||||||||
| 2304 W Wadley Ave | Midland | TX | 79705 | 131788491 | 501c3 | $6,889 | $0 | human services | |
| American Red Cross Permian Basin Area Chapter | |||||||||
| PO Box 60310 | Midland | TX | 79711 | 530196605 | 501c3 | $25,000 | $0 | human services | |
| Aphasia Center of West Texas | |||||||||
| 5214 Thomason Drive | Midland | TX | 79703 | 020618732 | 501c3 | $12,500 | $0 | human services | |
| 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 | $71,585 | $0 | religion | |
| Billy Graham Evangelistic Association | |||||||||
| 1 Billy Graham Parkway | Charlotte | NC | 28201 | 410692230 | 501c3 | $10,400 | $0 | religion | |
| Borderlands Research Institute for Natural Resource Management | |||||||||
| Sul Ross State University | Alpine | TX | 79832 | 753138496 | 501c3 | $25,000 | $0 | education | PO Box C21 |
| Boys and Girls Club of Midland | |||||||||
| 1321 S Goode Street | Midland | TX | 79701 | 751214505 | 501c3 | $30,000 | $0 | youth and education | |
| Boys and Girls Club Of Odessa | |||||||||
| 800 E 13th Street | Odessa | TX | 79761 | 750990952 | 501c3 | $75,000 | $0 | youth and education | |
| Bridges for Peace BFP International | |||||||||
| PO Box 410037 | Melbourne | FL | 32941 | 753077433 | 501c3 | $17,600 | $0 | human services | |
| Buckner Children and Family Services | |||||||||
| 425 W Pecan | Midland | TX | 79705 | 752571395 | 501c3 | $88,267 | $0 | human services | |
| Buffalo Trail Council BSA | |||||||||
| 1101 W Texas Avenue | Midland | TX | 79701 | 750800616 | 501c3 | $51,500 | $0 | youth services | |
| Bush Tennis Center | |||||||||
| 5700 Briarwood Avenue | Midland | TX | 79707 | 261105431 | 501c3 | $105,000 | $0 | Community Services | |
| Bynum School | |||||||||
| PO Box 80175 | Midland | TX | 79708 | 751932925 | 501c3 | $28,104 | $0 | youth and education | |
| COM Aquatics | |||||||||
| 3003 North A Street | Midland | TX | 79705 | 751254435 | 501c3 | $92,873 | $0 | health | |
| Casa de Amigos | |||||||||
| 1101 E Garden Lane | Midland | TX | 79701 | 751240087 | 501c3 | $26,734 | $0 | human services | |
| Catholic Charities Community Services of Odessa | |||||||||
| 2500 Andrews Highway | Odessa | TX | 79761 | 752233859 | 501c3 | $12,656 | $0 | human services | |
| CBM Ministries of the Great Southwest | |||||||||
| PO Box 1058 | Edmond | OK | 73083 | 731492684 | 501c3 | $7,200 | $0 | religion | |
| Center for Big Bend Studies | |||||||||
| PO Box C 72 | Alpine | TX | 79832 | 753138505 | 501c3 | $21,000 | $0 | education | |
| Centers for Children and Families | |||||||||
| 3701 Andrews Highway | Midland | TX | 79703 | 751005357 | 501c3 | $42,255 | $0 | human services | |
| Childfund International | |||||||||
| PO Box 26511 | Richmond | VA | 23286 | 540536100 | 501c3 | $15,000 | $0 | human services | |
| Chinati Foundation | |||||||||
| PO Box 1135 | Marfa | TX | 79843 | 742340423 | 501c3 | $41,000 | $0 | arts and culture | |
| Christian Church Foundation | |||||||||
| PO Box 1986 | Indianapolis | IN | 46206 | 351164552 | 501c3 | $85,560 | $0 | religion | |
| Christmas in Action of Midland | |||||||||
| PO Box 3744 | Midland | TX | 79702 | 751731319 | 501c3 | $57,355 | $0 | housing | |
| City of Midland | |||||||||
| PO Box 1152 | Midland | TX | 79702 | 756000608 | Govt | $23,337 | $0 | Community Services | |
| Clifton Lutheran Sunset Home | |||||||||
| PO Box 71 | Clifton | TX | 76634 | 741211662 | 501c3 | $7,700 | $0 | Human Services | |
| Communities In Schools of the Permian Basin | |||||||||
| PO Box 10532 | Midland | TX | 79702 | 752821486 | 501c3 | $105,000 | $0 | education | |
| Community Childrens Clinic | |||||||||
| PO Box 3328 | Midland | TX | 79702 | 751875246 | 501c3 | $10,532 | $0 | health | |
| Cook Childrens Health Foundation | |||||||||
| 801 7th Avenue | Fort Worth | TX | 76104 | 752051649 | 501c3 | $50,000 | $0 | health | |
| Downtown Leakey Inc | |||||||||
| PO Box 464 | Leakey | TX | 78873 | 473846841 | 501c3 | $22,950 | $0 | arts and culture | |
| Education Foundation of Odessa | |||||||||
| PO Box 951 | Odessa | TX | 79760 | 752862209 | 501c3 | $204,000 | $0 | education | |
| Evergreen Cemetery Association | |||||||||
| PO Box 224 | Stanton | TX | 79782 | 751592717 | 501c3 | $19,650 | $0 | Community Services | |
| Family Promise of Odessa | |||||||||
| PO Box 12781 | Odessa | TX | 79762 | 261828381 | 501c3 | $24,000 | $0 | human services | |
| First Presbyterian Church | |||||||||
| 800 West Texas | Midland | TX | 79701 | 750983832 | 501c3 | $25,115 | $0 | religion | |
| Fort Davis Volunteer Fire Department | |||||||||
| PO Box 811 | Fort Davis | TX | 79734 | 752447409 | 501c3 | $10,000 | $0 | human services | |
| Friends Of The Crockett County Library | |||||||||
| PO Box 3030 | Ozona | TX | 76943 | 752198848 | 501c3 | $5,705 | $0 | Community Services | |
| Gifts of Hope Inc | |||||||||
| PO Box 1323 | Midland | TX | 79702 | 200672472 | 501c3 | $20,250 | $0 | human services | |
| Grady ISD | |||||||||
| 3500 FM 829 | Lenorah | TX | 79749 | 756004076 | Govt | $21,000 | $0 | education | |
| Grand Companions Humane Society | |||||||||
| PO Box 1156 | Fort Davis | TX | 79734 | 850586174 | 501c3 | $30,000 | $0 | animal services | |
| Halo House Foundation | |||||||||
| 4010 Blue Bonnet Blvd Suite 110 | Houston | TX | 77025 | 271220705 | 501c3 | $100,000 | $0 | health | |
| Harmony Home Childrens Advocacy Center | |||||||||
| PO Box 3087 | Odessa | TX | 79760 | 751633415 | 501c3 | $16,000 | $0 | youth | |
| Harwood Baptist Church | |||||||||
| PO Box 93 | Harwood | TX | 78632 | 742386194 | 501c3 | $20,000 | $0 | religion | |
| High Sky Childrens Ranch | |||||||||
| 8613 W County Rd 60 | Midland | TX | 79707 | 751155049 | 501c3 | $101,000 | $0 | family services | |
| Hillcrest School | |||||||||
| 2800 North A Street | Midland | TX | 79705 | 752468032 | 501c3 | $81,338 | $0 | youth and education | |
| Jackson Center for Evangelism | |||||||||
| PO Box 99 | Brownwood | TX | 76804 | 860663455 | 501c3 | $10,000 | $0 | religion | |
| John 414 Foundation | |||||||||
| PO Box 3577 | Midland | TX | 79702 | 274237213 | 501c3 | $8,000 | $0 | human services | |
| Junior League of Midland | |||||||||
| 902 W Dengar | Midland | TX | 79705 | 751005294 | 501c3 | $163,708 | $0 | Community Services | |
| Kalene Advancement Inc | |||||||||
| PO Box 206 | Angwin | CA | 94508 | 811697800 | 501c3 | $15,000 | $0 | human services | |
| Leakey ISD | |||||||||
| Leakey Scholarship Fund | Leakey | TX | 78873 | 746001593 | Govt | $136,250 | $0 | education | PO Box 1129 |
| Manor Park | |||||||||
| 2208 N Loop 250 West | Midland | TX | 79707 | 751227882 | 501c3 | $235,000 | $0 | human services | |
| MARC | |||||||||
| 2701 North A Street | Midland | TX | 79705 | 751038411 | 501c3 | $90,100 | $0 | disabilities | |
| Marfa Education Foundation | |||||||||
| PO Box 660 | Marfa | TX | 79843 | 274545608 | 501c3 | $40,000 | $0 | education | |
| Marfa Live Arts | |||||||||
| PO Box 1365 | Marfa | TX | 79843 | 743011051 | 501c3 | $25,000 | $0 | arts and culture | |
| Marfa Public Radio | |||||||||
| PO Box 238 | Marfa | TX | 79843 | 562497864 | 501c3 | $106,000 | $0 | arts and culture | |
| Martin County Community Fund | |||||||||
| PO Box 1189 | Stanton | TX | 79782 | 200641203 | 501c3 | $25,000 | $0 | community services | |
| Martin County Convent | |||||||||
| PO Box 1435 | Stanton | TX | 79782 | 752284618 | 501c3 | $29,145 | $0 | Community Services | |
| Midland Childrens Rehabilitation Center | |||||||||
| 802 Ventura Avenue | Midland | TX | 79705 | 750912521 | 501c3 | $120,000 | $0 | human services | |
| Midland Classical Academy | |||||||||
| 5711 Whitman Drive | Midland | TX | 79705 | 752760945 | 501c3 | $10,000 | $0 | education | |
| Midland College Foundation | |||||||||
| 3600 N Garfield | Midland | TX | 79705 | 237315067 | 501c3 | $23,600 | $0 | education | |
| Midland Community Development Corporation | |||||||||
| 208 South Marienfeld | Midland | TX | 79701 | 752280264 | 501c3 | $25,000 | $0 | community development | |
| Midland Fair Havens | |||||||||
| 2400 Whitmire Blvd Suite 100 | Midland | TX | 79705 | 752627746 | 501c3 | $55,500 | $0 | human services | |
| Midland Habitat for Humanity | |||||||||
| PO Box 2555 | Midland | TX | 79702 | 752381356 | 501c3 | $75,100 | $0 | human services | |
| Midland Memorial Foundation | |||||||||
| 400 Rosalind Redfern Grover Parkway | Midland | TX | 79701 | 750827455 | 501c3 | $102,534 | $0 | health | |
| Midland Rape Crisis and Children's Advocacy Center | |||||||||
| PO Box 10081 | Midland | TX | 79702 | 751673093 | 501c3 | $15,000 | $0 | human services | |
| Midland-Odessa Symphony and Chorale | |||||||||
| PO Box 60658 | Midland | TX | 79711 | 751301544 | 501c3 | $67,834 | $0 | arts and culture | |
| Museum of the Big Bend | |||||||||
| PO Box C 101 | Alpine | TX | 79832 | 746000027 | 501c3 | $60,100 | $0 | arts and culture | |
| Museum of the Southwest | |||||||||
| 1705 W Missouri Avenue | Midland | TX | 79701 | 751229711 | 501c3 | $57,750 | $0 | arts and culture | |
| National Kidney Foundation Texas Division Office | |||||||||
| 5429 LBJ Freeway Suite 250 | Dallas | TX | 75240 | 131673104 | 501c3 | $5,421 | $0 | health | |
| New Horizons Ranch and Center Inc | |||||||||
| 294 Medical Drive | Abilene | TX | 79601 | 751530340 | 501c3 | $30,000 | $0 | youth services | |
| Nonprofit Management Center of the Permian Basin | |||||||||
| 3500 North A Street Suite 2300 | Midland | TX | 79705 | 460706163 | 501c3 | $50,363 | $0 | arts and culture | |
| Odessa Chamber Of Commerce | |||||||||
| PO Box 3626 | Odessa | TX | 79760 | 750469860 | 501c3 | $10,000 | $0 | education and community development | |
| Odessa Christian School | |||||||||
| 2000 Doran Street | Odessa | TX | 79761 | 751231036 | 501c3 | $23,114 | $0 | education | |
| Odessa College Foundation | |||||||||
| 201 W University | Odessa | TX | 79764 | 752655037 | 501c3 | $51,145 | $0 | education | |
| Our Lady of Guadalupe Catholic Church | |||||||||
| PO Box 1488 | Fort Stockton | TX | 79735 | 371766545 | 501c3 | $15,000 | $0 | religion | |
| Parcels of Hope co First Methodist Church Monahans | |||||||||
| 600 South Alice | Monahans | TX | 79756 | 070965001 | 501c3 | $24,000 | $0 | Human Services | |
| Partners Relief and Development | |||||||||
| PO Box 912418 | Denver | CO | 80291 | 223786806 | 501c3 | $75,000 | $0 | Human Services | |
| Permian Basin Amputee Alliance | |||||||||
| 1607 N Adams | Odessa | TX | 79761 | 823379742 | 501c3 | $25,000 | $0 | human services | |
| Permian Basin Opera | |||||||||
| 3500 N A Street Suite 2100 | Midland | TX | 79705 | 751943679 | 501c3 | $17,000 | $0 | arts and culture | |
| Permian Basin Petroleum Museum Library and Hall of Fame | |||||||||
| 1500 Interstate 20 West | Midland | TX | 79701 | 756085378 | 501c3 | $21,000 | $0 | education | |
| Permian Basin Rehabilitation Center | |||||||||
| 620 N Alleghaney | Odessa | TX | 79761 | 750866501 | 501c3 | $45,142 | $0 | health | |
| Permian Historical Society | |||||||||
| co Doctor J Tillapaugh | Odessa | TX | 79761 | 751633051 | 501c3 | $10,000 | $0 | education | 1517 Englewood Lane |
| Permian Playhouse of Odessa | |||||||||
| 310 W 42nd | Odessa | TX | 79764 | 751227350 | 501c3 | $25,000 | $0 | arts and culture | |
| Prevent Blindness Texas | |||||||||
| 1600 N E Loop 410 Suite 125 | San Antonio | TX | 78209 | 363667121 | 501c3 | $10,000 | $0 | human services | |
| Recording Library of West Texas | |||||||||
| 3500 North A Street Suite 2800 | Midland | TX | 79705 | 237075064 | 501c3 | $51,521 | $0 | human services | |
| Roaring Fork Conservancy | |||||||||
| PO Box 3349 | Basalt | CO | 81621 | 841375379 | 501c3 | $10,000 | $0 | environmental conservancy | |
| Ronald McDonald House Charities of the Southwest | |||||||||
| 3413 10th Street | Lubbock | TX | 79415 | 751915179 | 501c3 | $12,000 | $0 | health | |
| Rope for Youth | |||||||||
| 3500 North A 1600C | Midland | TX | 79705 | 461512244 | 501c3 | $35,000 | $0 | youth and education | |
| Safari Club International West Texas Chapter | |||||||||
| PO Box 7816 | Odessa | TX | 79760 | 752960704 | 501c3 | $10,000 | $0 | conservation | |
| Safe Place of the Permian Basin | |||||||||
| PO Box 11331 | Midland | TX | 79702 | 751657264 | 501c3 | $30,100 | $0 | human services | |
| Salvation Army of Big Spring | |||||||||
| 811 W 5th | Big Spring | TX | 79720 | 580660607 | 501c3 | $40,000 | $0 | youth and education | |
| Salvation Army of Midland | |||||||||
| 300 S Baird | Midland | TX | 79701 | 750800678 | 501c3 | $13,227 | $0 | community services | |
| Salvation Army of Odessa | |||||||||
| 810 E 11th Street | Odessa | TX | 79761 | 750800678 | 501c3 | $50,000 | $0 | Community Services | |
| Samaritan Counseling Center | |||||||||
| PO Box 60312 | Midland | TX | 79711 | 751437991 | 501c3 | $95,000 | $0 | human services | |
| SCI Foundation | |||||||||
| 4800 West Gates Pass Road | Tucson | AZ | 85745 | 860292099 | 501c3 | $10,000 | $0 | conservation | |
| Senior Link Midland | |||||||||
| PO Box 80519 | Midland | TX | 79708 | 751899190 | 501c3 | $25,600 | $0 | senior services | |
| Southwest Radio Church of the Air | |||||||||
| 500 Beacon Drive | Oklahoma City | OK | 73127 | 730712306 | 501c3 | $14,400 | $0 | religion | |
| Springboard Center | |||||||||
| 200 Corporate Drive | Midland | TX | 79705 | 752805439 | 501c3 | $20,350 | $0 | human services | |
| Saint Anns Catholic Church | |||||||||
| 1906 W Texas | Midland | TX | 79701 | 751444946 | 501c3 | $51,000 | $0 | youth | |
| Saint Johns Episcopal Church | |||||||||
| PO Box 3346 | Odessa | TX | 79760 | 756004798 | 501c3 | $16,202 | $0 | religion | |
| Saint Johns Episcopal School | |||||||||
| PO Box 3046 | Odessa | TX | 79760 | 752015719 | 501c3 | $19,597 | $0 | education | |
| Saint Johns School | |||||||||
| 2401 Claremont Lane | Houston | TX | 77019 | 741185668 | 501c3 | $25,000 | $0 | education | |
| Saint Lukes United Methodist Church | |||||||||
| 3011 W Kansas | Midland | TX | 79701 | 750855635 | 501c3 | $25,000 | $0 | education | |
| Stanton ISD | |||||||||
| 200 North College Street | Stanton | TX | 79782 | 756002506 | 501c3 | $79,000 | $0 | education | |
| Sterling City First United Methodist Church Preschool | |||||||||
| co First United Methodist Church | Sterling City | TX | 76951 | 751529785 | 501c3 | $35,000 | $0 | education | PO Box 311 |
| Sul Ross University | |||||||||
| Student Financial Aid | Alpine | TX | 79832 | 746000027 | 501c3 | $10,000 | $0 | education | Box C113 |
| TCU Energy Institute | |||||||||
| TCU Box 298965 | Fort Worth | TX | 76129 | 750827465 | 501c3 | $25,000 | $0 | Education | |
| Terrell County Independent School District | |||||||||
| PO Box 747 | Sanderson | TX | 79848 | 746002263 | Govt | $75,000 | $0 | youth and education | |
| Texas A and M Foundation | |||||||||
| 401 George Bush Drive | College Station | TX | 77840 | 742245072 | 501c3 | $10,000 | $0 | arts and culture | |
| Texas A and M University Kingsville | |||||||||
| Kleberg Wildlife Research Inst | Kingsville | TX | 78363 | 237166534 | 501c3 | $20,000 | $0 | education | 700 University Boulevard MSC 218 |
| Texas Alliance for Minorities in Engineering | |||||||||
| 10100 Burnet Road R9200 | Austin | TX | 78758 | 510192147 | 501c3 | $12,500 | $0 | youth and education | |
| Texas Lions Camp Inc | |||||||||
| PO Box 290247 | Kerrville | TX | 78029 | 741189679 | 501c3 | $25,000 | $0 | youth and education | |
| Texas State History Museum Foundation | |||||||||
| PO Box 12456 | Austin | TX | 78711 | 742916783 | 501c3 | $10,000 | $0 | arts and culture | |
| The Association of Former Students | |||||||||
| Texas A and M University | College Station | TX | 77840 | 740490865 | 501c3 | $15,000 | $0 | education | 505 George Bush Drive |
| The Grace Foundation | |||||||||
| 3705 College Park Drive Suite 140 | The Woodlands | TX | 77384 | 364793159 | 501c3 | $600,000 | $0 | education | |
| The Immunization Partnership | |||||||||
| PO Box 5168 | Katy | TX | 77491 | 760695612 | 501c3 | $20,000 | $0 | health | |
| The Life Center | |||||||||
| 2101 W Wall | Midland | TX | 79701 | 751663590 | 501c3 | $137,797 | $0 | human services | |
| The Marathon Foundation | |||||||||
| 20742 Stone Oak Parkway | San Antonio | TX | 78258 | 273518399 | 501c3 | $15,000 | $0 | human services | Suite 107 |
| The Marathon Public Library | |||||||||
| PO Box 177 | Marathon | TX | 79842 | 463355925 | 501c3 | $25,000 | $0 | community services | |
| Trinity School of Midland | |||||||||
| 3500 West Wadley | Midland | TX | 79707 | 750995808 | 501c3 | $91,097 | $0 | education | |
| United Way of Midland | |||||||||
| 1209 West Wall | Midland | TX | 79701 | 750945926 | 501c3 | $94,745 | $0 | community services | |
| University of Texas at Austin | |||||||||
| Cockrell School of Engineering | Austin | TX | 78712 | 746000203 | Govt | $9,000 | $0 | education | 301 E Dean Keeton Street Stop C2100 |
| University of Texas at Austin School of Law | |||||||||
| KBH Cntr Energy Law and Business | Austin | TX | 78712 | 746000203 | Govt | $10,000 | $0 | Education | 2110 Speedway B6006 |
| University of Texas of the Permian Basin | |||||||||
| Office of Institutional Advancement | Odessa | TX | 79762 | 751393493 | GOVT | $110,050 | $0 | education | 4901 East University Blvd |
| Ward County Greater Works | |||||||||
| 922 S Main Street | Midland | TX | 79756 | 432025340 | 501c3 | $90,000 | $0 | human services | |
| West Texas Food Bank | |||||||||
| PO Box 4242 | Odessa | TX | 79760 | 752057692 | 501c3 | $75,926 | $0 | human services | |
| West Texas Heritage Holdings | |||||||||
| 3312 Andrews Highway | Midland | TX | 79703 | 271928634 | 501c3 | $50,000 | $0 | grant to supporting org | |
| West Texas Opportunities | |||||||||
| PO Box 1308 | Lamesa | TX | 79331 | 751226644 | 501c3 | $100,000 | $0 | education | |
| Who We Play For Cypress ECG Project | |||||||||
| 21212 Northwest Fwy Suite 405 | Cypress | TX | 77429 | 272018391 | 501c3 | $11,668 | $0 | youth | |
| Worldview Academy | |||||||||
| PO Box 2918 | Midland | TX | 79702 | 461822989 | 501c3 | $75,000 | $0 | youth and education | |
| Young Life Midland | |||||||||
| 925 W Wadley | Midland | TX | 79705 | 840385934 | 501c3 | $10,000 | $0 | youth and education | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 135 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational | GrantTypeTxt |
| Recipient | 236 | RecipientCnt |
| Cash Grant | $468,575 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
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 | $208,058 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,261 | $0 | $239,319 | $0 | $0 | $0 |
| Cyndi Vara | ||||||||||||||
| Chief Financial Officer | $141,476 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $37,925 | $0 | $184,401 | $0 | $0 | $0 |
| Aaron Bedell | ||||||||||||||
| Chief Operating Officer | $101,736 | $0 | $6,000 | $0 | $0 | $0 | $0 | $0 | $20,905 | $0 | $128,641 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,435,098 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | multi-function copy/scan/print/fax machines | 2 | $26,000 | fair value |
| Yes (X) | Beneficial interest in royalty trust | 1 | $3,358,697 | present value of future cash flows |
| 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. | 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 prepares 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 Chief Executive Officer obtains and relies upon various salary surveys, both local and national, to determine that the compensation of the Chief Financial Officer and Chief Operating Officer 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 oil and gas royalties $488,646; change in value of split interest agreements $192,430; change in value of perpetual trust ($4,708) |
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 | Yes (1) | 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 | ||
| b | $50,000 | fair value |
| West Texas Heritage Holdings Inc | ||
| c | $1,512,388 | fair value |
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