BETA

DALHART EDUCATION FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DALHART EDUCATION FOUNDATION INC (EIN 20-8087740)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-09
IRS object ID
201813139349303451
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-09T14:46:55-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751848063PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GASKILL PHARIS & PHARIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1521 DENVER AVEAddressLine1Txt
CityDALHARTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208087740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALHART EDUCATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDALHBusinessNameControlTxt
Phone8062494526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1302 DENROCK AVEAddressLine1Txt
CityDALHARTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF LLOYDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8062444526PhoneNum
Signature2018-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEE MOOREPreparerPersonNm
PTINP00006178PTIN
Phone8062445533PhoneNum
Preparation2018-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.35.235.103IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-06IPDt
IP Tm11:47:15IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD5EC4934462E0B882E4C702DA61CBDFB7A8BFAD6AtSubmissionCreationDeviceId
At Submission Filing Device IdD5EC4934462E0B882E4C702DA61CBDFB7A8BFAD6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF LLOYDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1302 DENROCK AVEAddressLine1Txt
CityDALHARTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,633,641GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DALHARTEDUCATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO RECEIVE AND DISBURSE FUNDS, PROPERTY, AND GIFTS OF ANY KIND EXCLUSIVELY TO BENEFIT EDUCATIONAL OBJECTIVES IN THE DALHART, TEXAS AREA AND TO PROVIDE EDUCATIONAL OPPORTUNITIES TO SCHOOLS AND THE COMMUNITY THAT ARE NOT INCLUDED IN THE NORMAL EDUCATIONAL PROCESS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,350,139PYContributionsGrantsAmt
CY Contributions Grants$1,611,635CYContributionsGrantsAmt
PY Program Service Revenue$18,501PYProgramServiceRevenueAmt
CY Program Service Revenue$22,006CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,368,640PYTotalRevenueAmt
CY Total Revenue$1,633,641CYTotalRevenueAmt
PY Grants And Similar Paid$34,029PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,205CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,633PYOtherExpensesAmt
CY Other Expenses$37,399CYOtherExpensesAmt
PY Total Expenses$55,662PYTotalExpensesAmt
CY Total Expenses$45,604CYTotalExpensesAmt
PY Revenues Less Expenses$1,312,978PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,588,037CYRevenuesLessExpensesAmt
Total Assets BOY$1,364,194TotalAssetsBOYAmt
Total Assets EOY$2,939,561TotalAssetsEOYAmt
Total Liabilities BOY$37,131TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,461TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,327,063NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,915,100NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RECEIVE AND DISBURSE FUNDS, PROPERTY, AND GIFTS OF ANY KIND EXCLUSIVELY TO BENEFIT EDUCATIONAL OBJECTIVES IN THE DALHART, TEXAS AREA AND TO PROVIDE EDUCATIONAL OPPORTUNITIES TO SCHOOLS AND THE COMMUNITY THAT ARE NOT INCLUDED IN THE NORMAL EDUCATIONAL PROCESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,383ExpenseAmt
Grant$4,000GrantAmt
Revenue$2,210RevenueAmt
DescGRANTS TO FUND FAST FORWARD KIDS LEGO CAMP TO ASSIST IN PROVIDING EDUCATIONAL OPPORTUNITIES TO STUDENTS THAT ARE NOT PART OF THE NORMAL REQUIRED EDUCATIONAL CURRICULUM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,250ExpenseAmt
Grant$3,250GrantAmt
DescGRANTS TO FUND WTAMU WELLS (WORKING WITH ENGLISH LANGUAGE LEARNERS) PROGRAM IN COLLABORATION WITH DALHART ISD WHICH PROVIDES EDUCATIONAL OPPORTUNITIES TO STUDENTS THAT ARE NOT PART OF THE NORMAL REQUIRED EDUCATIONAL CURRICULUM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,918ExpenseAmt
Grant$535GrantAmt
Revenue$678RevenueAmt
DescGRANTS TO FUND BRUSH WITH ART TO ASSIST IN PROVIDING EDUCATIONAL OPPORTUNITIES TO STUDENTS THAT ARE NOT PART OF THE NORMAL REQUIRED EDUCATIONAL CURRICULUM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$21,634ExpenseAmt
Grant$420GrantAmt
Revenue$19,118RevenueAmt
DescPROVIDE DALHART AREA RESIDENTS WITH EDUCATIONAL, RECREATIONAL, AND INFORMATIONAL PROGRAMS TO ENRICH LIVES IN THE COMMUNITY. GRANTS TO THE DALHART INDEPENDENT SCHOOL DISTRICT, ST. ANTHONY'S CATHOLIC SCHOOL, CENTRAL UNITED METHODIST CHURCH SCHOOL, AND THE DALHART CHRISTIAN ACADEMY THAT ASSIST IN PROVIDING EDUCATIONAL OPPORTUNITIES TO THEIR STUDENTS THAT ARE NOT PART OF THE NORMAL REQUIRED EDUCATIONAL CURRICULUM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$21,634TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$420TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$19,118TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$32,185TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF LLOYDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8062444526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1302 DENROCK AVEAddressLine1Txt
CityDALHARTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79022ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KEVIN CADDELL
DIRECTOR1.00Yes (X)$0$0$0
SYLVIA RENICK
DIRECTOR1.00Yes (X)$0$0$0
PHILIP HASS
DIRECTOR1.00Yes (X)$0$0$0
JOHN MASSEY
DIRECTOR1.00Yes (X)$0$0$0
WES RITCHEY
DIRECTOR1.00Yes (X)$0$0$0
RONNIE GORDON
DIRECTOR1.00Yes (X)$0$0$0
KAY BEZNER
DIRECTOR1.00Yes (X)$0$0$0
BEN GLENN
DIRECTOR1.00Yes (X)$0$0$0
JODY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
ROBERT MCLAIN
DIRECTOR1.00Yes (X)$0$0$0
SCOT VINCENT
DIRECTOR1.00Yes (X)$0$0$0
JEFF LLOYD
PRESIDENT1.00$0$0$0Yes (X)
CHERI DEJONG
SECRETARY/TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,611,635AllOtherContributionsAmt
Total Contributions$1,611,635TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDALHART EDUCATION & ENDesc
Business611600BusinessCd
Total Revenue Column$22,006TotalRevenueColumnAmt
Related Or Exempt Func Income$22,006RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,006TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,633,641TotalRevenueColumnAmt
Related Or Exempt Func Income$22,006RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,205TotalAmt
Program Services$8,205ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,418TotalAmt
Management And General$3,418ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,682TotalAmt
Management And General$3,682ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,945TotalAmt
Program Services$3,183ProgramServicesAmt
Management And General$762ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$166TotalAmt
Program Services$166ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$836TotalAmt
Program Services$836ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,700TotalAmt
Management And General$4,700ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INDEPENDENT CONTRACTOR$9,900$9,900
SUPPLIES & MATERIALS$9,720$9,720
MEMBERSHIP DUES$857$857
EQUIPMENT RENTAL$175$175

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,604TotalAmt
Program Services$32,185ProgramServicesAmt
Management And General$13,419ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,364,194BOYAmt
EOY$625,415EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,314,146EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,364,194BOYAmt
EOY$2,939,561EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$37,131BOYAmt
EOY$24,461EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,131BOYAmt
EOY$24,461EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,327,063BOYAmt
EOY$2,915,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,327,063BOYAmt
EOY$2,915,100EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,364,194BOYAmt
EOY$2,939,561EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,588,037ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,905CurrentTaxYearMinus1YearAmt
Current Tax Year$49,635CurrentTaxYearAmt
Total$186,971TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,905CurrentTaxYearMinus1YearAmt
Current Tax Year$49,635CurrentTaxYearAmt
Total$186,971TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$186,971PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,501CurrentTaxYearMinus1YearAmt
Current Tax Year$22,006CurrentTaxYearAmt
Total$85,052TotalAmt
FieldValueIRS element (for citing)
Total Support$272,023TotalSupportAmt
Public Support CY1700.68730PublicSupportCY170Pct
Public Support PY1700.76220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:DESCRIPTION: AMOUNT: 0.
SCHEDULE A, LIST OF UNUSUAL GRANTS RECEIVEDDATE: 10/13/2017 AMOUNT: $ 500,000 DATE: 12/11/2017 AMOUNT: $1,062,000 AN UNUSUAL GRANT IN THE AMOUNT OF $1,562,000 CASH WAS RECEIVED BY THE ORGANIZATION FROM A DISINTERESTED DONOR (HUSBAND AND WIFE). THESE FUNDS ARE RESTRICTED FOR THE PURPOSE OF CONSTRUCTION OF A NEW EDUCATIONAL FACILITY IN OR NEAR DALHART, TEXAS, AND ARE NOT FOR THE GENERAL OPERATING EXPENSES OF THE ORGANIZATION. THE DONOR MADE THIS GRANT BECAUSE OF THE ORGANIZATION'S PUBLICLY SUPPORTED NATURE BY BOTH PERSONS IN THE COMMUNITY AT LARGE AND BY THE GOVERNMENTAL ENTITY OF THE CITY OF DALHART, TEXAS. THE DONATION WAS UNUSUAL AND UNEXPECTED RELATIVE TO PAST DONATIONS AND ITS HISTORY. THIS GRANT IS PART OF AN ONGOING PLAN BY THE DONOR TO MAKE CONTRIBUTIONS TO THE ORGANIZATION OVER A PERIOD OF YEARS FOR THE SAME RESTRICTED PURPOSE. IT IS LARGE ENOUGH TO OTHERWISE ENDANGER THE ORGANIZATION'S STATUS AS NORMALLY MEETING THE 33 1/3% PUBLIC SUPPORT TEST OR 10% FACTS AND CIRCUMSTANCES TEST. THE CIRCUMSTANCES MEET THE CRITERIA UNDER THE INTERNAL REVENUE CODE AND TREAS. REG. SECTIONS 1.170A-9(F)(6)(II) AND 1.509(A)-3(C)(3 & 4) THAT THIS GRANT SHOULD BE DISREGARDED SO AS NOT TO ADVERSELY AFFECT THE ORGANIZATION'S CLASSIFICATION AS A PUBLIC CHARITY. THE GRANT WAS NEITHER MADE BY A CREATOR OF THE ORGANIZATION NOR BY SOMEONE WHO IS PART OF ITS GOVERNANCE OR WHO STANDS IN A POSITION OF AUTHORITY OVER THE ORGANIZATION. IT WAS NOT MADE BY SOMEONE WHO PREVIOUSLY CONTRIBUTED A SUBSTANTIAL PART OF THE ORGANIZATION'S SUPPORT OR ENDOWMENT. IT WAS MADE TO FURTHER ITS EXEMPT PURPOSE AND TO ATTRACT MORE PUBLIC SUPPORT AND BOLSTER THE ORGANIZATION'S PROGRAM OF PUBLIC SOLICITATION OF DONATIONS. THE ORGANIZATION IS NOT RELYING ON THIS OR OTHER UNUSUAL GRANTS TO FUND ITS CURRENT OPERATING EXPENSES.

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFPC DALHART CAMPUS UNDER CONSTRUCTIONDesc
Book Value$2,314,146BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,314,146TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTAX RETURNED IS REVIEWED FOR ACCURACY BY OFFICERS OF THE ORGANIZATION BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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