BETA

DALHART EDUCATION FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DALHART EDUCATION FOUNDATION INC (EIN 20-8087740)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201723199349307712
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T11:52:11-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEE MOOREPreparerPersonNm
PTINP00006178PTIN
Phone8062445533PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.35.235.103IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm10:35:38IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB64238C1B8473FA04186DAB733DBED287BCB2A22AtSubmissionCreationDeviceId
At Submission Filing Device IdFDE93F3F40F3BC9817EDC5BB551BC09BC10DC291AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$1,368,640GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,292PYContributionsGrantsAmt
CY Contributions Grants$1,350,139CYContributionsGrantsAmt
PY Program Service Revenue$9,195PYProgramServiceRevenueAmt
CY Program Service Revenue$18,501CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$39,487PYTotalRevenueAmt
CY Total Revenue$1,368,640CYTotalRevenueAmt
PY Grants And Similar Paid$7,515PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$34,029CYGrantsAndSimilarPaidAmt
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$27,550PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,698PYOtherExpensesAmt
CY Other Expenses$21,633CYOtherExpensesAmt
PY Total Expenses$49,763PYTotalExpensesAmt
CY Total Expenses$55,662CYTotalExpensesAmt
PY Revenues Less Expenses-$10,276PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,312,978CYRevenuesLessExpensesAmt
Total Assets BOY$52,716TotalAssetsBOYAmt
Total Assets EOY$1,364,194TotalAssetsEOYAmt
Total Liabilities BOY$38,631TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,131TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,085NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,327,063NetAssetsOrFundBalancesEOYAmt
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$12,200ExpenseAmt
Grant$7,425GrantAmt
Revenue$85RevenueAmt
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$11,141ExpenseAmt
Grant$6,000GrantAmt
Revenue$525RevenueAmt
DescGRANTS TO FUND CAMPS TO GO SUMMER CAMP PROGRAMS 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$14,305ExpenseAmt
Grant$10,000GrantAmt
DescGRANTS TO FUND THE BUILDING OF THE FRANK PHILLIPS COLLEGE CAMPUS FACILITY TO HELP EXPAND AND IMPROVE LOCAL EDUCATIONAL SERVICES THAT ARE NOT CURRENTLY AVAILABLE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$16,189ExpenseAmt
Grant$10,604GrantAmt
Revenue$17,891RevenueAmt
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$16,189TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,604TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$17,891TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$53,835TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (10 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
JIM MCDANIEL
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$1,350,139AllOtherContributionsAmt
Total Contributions$1,350,139TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDALHART EDUCATION & ENDesc
Business611600BusinessCd
Total Revenue Column$18,501TotalRevenueColumnAmt
Related Or Exempt Func Income$18,501RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,501TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,368,640TotalRevenueColumnAmt
Related Or Exempt Func Income$18,501RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$34,029TotalAmt
Program Services$34,029ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,542TotalAmt
Program Services$21ProgramServicesAmt
Management And General$1,521ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$62TotalAmt
Program Services$62ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13TotalAmt
Management And General$13ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$778TotalAmt
Program Services$545ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INDEPENDENT CONTRACTOR$16,675$16,675
SUPPLIES & MATERIALS$1,969$1,969
EQUIPMENT RENTAL$534$534
MEMBERSHIP DUES$60$60

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$55,662TotalAmt
Program Services$53,835ProgramServicesAmt
Management And General$1,827ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,716BOYAmt
EOY$1,364,194EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,716BOYAmt
EOY$1,364,194EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$38,631BOYAmt
EOY$37,131EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,631BOYAmt
EOY$37,131EOYAmt
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$14,085BOYAmt
EOY$1,327,063EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,085BOYAmt
EOY$1,327,063EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,716BOYAmt
EOY$1,364,194EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,312,978ReconcilationRevenueExpnssAmt
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$39,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,292CurrentTaxYearMinus1YearAmt
Current Tax Year$29,905CurrentTaxYearAmt
Total$176,731TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,292CurrentTaxYearMinus1YearAmt
Current Tax Year$29,905CurrentTaxYearAmt
Total$176,731TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$176,731PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,047CurrentTaxYearMinus4YearsAmt
Total$4,047TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$11,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,195CurrentTaxYearMinus1YearAmt
Current Tax Year$18,501CurrentTaxYearAmt
Total$51,086TotalAmt
FieldValueIRS element (for citing)
Total Support$231,864TotalSupportAmt
Public Support CY1700.76220PublicSupportCY170Pct
Public Support PY1700.76270PublicSupportPY170Pct
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: 12/29/2016 AMOUNT: $1,320,234 AN UNUSUAL GRANT IN THE AMOUNT OF $1,320,234 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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FRANK PHILLIPS COLLEGE - FAST FORWARD KIDS
1301 W ROOSEVELTBORGERTX79007756001630$7,425LEGO CAMP
FRANK PHILLIPS COLLEGE - DALHART CAMPUS
1301 W ROOSEVELTBORGERTX79007756001630$10,000FRANK PHILLIPS COLLEGE CAMPUS BUILDING
FRANK PHILLIPS COLLEGE - CAMPS TO GO - COMMUNITY CONNECT
1301 W ROOSEVELTBORGERTX79007756001630$11,879SUMMER CAMPS AND COMMUNITY EDUCATION OPPORTUNITIES
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES THAT ARE FOLLOWED TO DETERMINE ELIGIBIITY FOR GRANTS AND WITH ALL ELIGIBLE ENTITIES BEING LOCAL, IT IS EASY TO MONITOR THE USE OF SUCH GRANT FUNDS.ExplanationTxt

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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