2017-11-14T10:30:55-06:00 2016-12-31 752618166 LOVELADY CHRISTY ASSOCIATES PLLC 801 S FILLMORE ST STE 420 AMARILLO TX 79101 990 2016-01-01 751578415 HARRINGTON CANCER AND HEALTH FOUNDATION HARR 8063316936 500 SOUTH TAYLOR STE 1060 UNIT 223 AMARILLO TX 79101 SMITH ELLIS CHAIRMAN 8063316936 2017-11-15 true SAMUEL B LOVELADY CPA P01399946 8063734884 2017-11-12 6E26B31BB79EC467FED7B6A0C064B0CD7D4BD8DD 401DC00BBCC839BBD47D0FD45FF769C467F49E2F 2016 2018-03-14 21:41:22Z GAINOR DAVIS 500 SOUTH TAYLOR SUITE 1060 UNIT 22 AMARILLO TX 79101 13685670 false X WWW.HCFAMARILLO.ORG X 1981 TX TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. 13 12 8 100 0 2125254 1571331 592245 1241598 933648 -190909 -89121 3175943 3008103 2523430 1760863 0 637309 700475 0 344852 995790 1245350 4156529 3706688 -980586 -698585 41363557 45374029 31431 207074 41332126 45166955 TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. false false 2361476 1760863 TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. 477137 592245 TO PROVIDE CONTINUATION OF A COMPREHENSIVE TOBACCO PREVENTION AND CONTROL PROGRAM INTENDED AND TARGETED TO DECREASE THE TOBACCO USE OF CITIZENS OF POTTER AND RANDALL COUNTIES AND THE CITIES OF AMARILLO AND CANYON, TX. THE PROGRAM SHALL INVOLVE MEDIA PROMOTION, EDUCATION, AND PROGRAMS DIRECTED AT CESSATION OF TOBACCO USE. 2838613 true true false false false false false false false true true false false false true false false false false false false false false false true false false true true true false false false false false true false false false false false false false false false false false true 29 0 8 true false false false false true true true true false false false false X 13 12 false false false false false false false true true false false true true true true false true true true false X LOVELADY CHRISTY ASSOCIATES 8063734884 801 S FILLMORE SUITE 420 AMARILLO TX 79101 X SMITH ELLIS CHAIRMAN 1.00 X X 0 0 0 MARK BIVINS VICE-CHAIRMA 1.00 X X 0 0 0 KRISTA COURSON SECRETARY 1.00 X X 0 0 0 BLAINE ROBERTS TREASURER 1.00 X X 0 0 0 JULIE ATTEBURY DIRECTOR 0.50 X 0 0 0 KATHY CORNETT DIRECTOR 0.50 X 0 0 0 DR JENKS CURRY DIRECTOR 0.50 X 0 0 0 MARGARET HODGE DIRECTOR 0.50 X 0 0 0 DR MIKE LARY DIRECTOR 0.50 X 0 0 0 SHARON OESCHGER DIRECTOR 0.50 X 0 0 0 JOHN MARMADUKE DIRECTOR 0.50 X 0 0 0 RICHARD WARE DIRECTOR 0.50 X 0 0 0 BOB WILLIAMS DIRECTOR 0.50 X 0 0 0 RYAN PARNELL ADMIN SURVIV 40.00 X 156899 0 0 156899 2 false true false MCMC LLC 3807 DORIS DRIVE AMARILLO TX 79109 ADVERTISING 234716 1 557949 1013382 1571331 TOBACCO FREE AMARILLO 592245 592245 592245 696370 696370 52794 52794 10460595 100413 10323730 136865 100413 237278 237278 212355 557949 353837 -141482 -141482 LITIGATION SETTLEMENTS 39 39 DEVONSHIRE OPERATING PTNSP -231 -231 DEVONSHIRE REIT II -241 -241 -433 3008103 1436772 1094916 1094916 665947 665947 290464 84416 102026 104022 291547 170558 23849 97140 8102 4740 663 2699 70508 41248 5768 23492 39854 17998 8090 13766 2377 2377 42815 42815 262335 262335 37872 36561 1311 64507 45258 19249 93834 33300 19227 41307 6509 6509 15645 9669 3115 2861 32764 14601 11711 6452 25624 6200 12691 6733 TOBACCO FREE AMARILLO EXP 477137 477137 DUES, FEES, & PUBLICATION 92839 91969 870 EVENT EXPENSES 43119 31180 11939 MEALS & ENTERTAINMENT 7205 752 3852 2601 40768 5654 22523 12591 3706688 2838613 523223 344852 346227 551394 4733775 4416428 110070 141822 50263 116400 91559 36167155 40204578 41363557 45374029 25671 201889 5760 5185 31431 207074 X 25122119 24048678 4797691 9759829 11412316 11358448 41332126 45166955 41363557 45374029 -698585 4525093 8321 X true X false false X 1208143 2116944 2916215 2125254 1571331 9937887 34618922 34618922 58553 36599 8030 804639 907821 35827065 2175497 2952814 2133284 2375970 45464630 45464630 1614830 400651 693227 945367 748692 4402767 1614830 400651 693227 945367 748692 4402767 40225 40225 37482120 2576148 3646041 3078651 3124662 49907622 0.91100 0.93240 0.09000 0.07000 X PART III, LINE 12 FUNDRAISING INCOME 40,225 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16312511 300 2256952 314374 108494 18146895 17028871 9172 -409197 313414 5474 16309958 16567108 775487 251478 150414 16333 17427326 16699795 454010 91973 107000 140 7850 17130788 14785060 1077008 1559807 17421875 0.18990 0.57140 0.23870 false false 141822 50263 91559 91559 PAYROLL TAXES PAYABLE 5185 5185 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATIONS'S ENDOWMENTS CONSIST OF AMOUNTS THAT HAVE BEEN DESIGNATED BY THE GOVERNING BOARD FOR SPECIFIC PURPOSES AS WELL AS AMOUNTS THAT HAVE BEEN RESTRICTED BY DONORS FOR CANCER RESEARCH, PATIENT CARE AND ASSISTANCE AND CAPITAL PROJECTS. 24 HOURS 486260 327189 159071 158568 WILEY GOLF TOUR 31133 31133 13556 5 252911 199627 53284 181713 770304 557949 212355 353837 353837 -141482 true PANHANDLE BREAST HEALTH 301 S POLK STREET 740 AMARILLO TX 79101 320170235 7500 BREAST HEALTH BAPTIST ST ANTHONY'S HEALTH SYSTEM 1600 WALLACE BOULEVARD AMARILLO TX 79106 750800669 17563 PED REGULATORS CITY OF AMARILLO 509 SE 7TH AMARILLO TX 79101 756000444 GOV 100000 MEND PROGRAM HANSFORD COUNTY HOSPITAL DISTRICT 707 SOUTH ROLAND SPEARMAN TX 79081 237297190 GOV 18433 PROMOTE HEALTH HEAL THE CITY 609 S CAROLINA AMARILLO TX 79106 465694050 392050 HEAL THE CITY CLINIC NORTHWEST TEXAS HOSPITAL 1501 S COULTER AMARILLO TX 79101 232238976 6996 NIC VIEW CAMERA TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER 1400 S COULTER AMARILLO TX 79106 756043842 GOV 250000 PEDIATRICS SPECIALTY TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER 1400 S COULTER AMARILLO TX 79106 756043842 GOV 47044 SIMCENTER PANHANDLE COMMUNITY SERVICES 1309 SW 8TH ST AMARILLO TX 79101 756049423 20575 TECHNIBRIDGE PROJECT TEXAS PANHANDLE CENTERS P O BOX 3250 AMARILLO TX 79116 756076121 15000 VET MENTAL HEALTH COALITION OF HEALTH SERVICES 301 S POLK STE740 AMARILLO TX 79101 752009162 50000 GATEWAY TO HEALTH DALLAM HARTLEY HOSPITAL DISTRICT 1411 DENVER AVE DALHART TX 79011 751702162 GOV 45067 MEDICAL EQUIPMENT MOORE COUNTY HOSPITAL DISTRICT 224 E 2ND STREET DUMAS TX 79029 751302152 GOV 41872 MEDICAL EQUIPMENT 7 STAR EQUINE THERAPY P O BOX 50655 AMARILLO TX 79159 200857615 10210 THERAPY SCHOLARSHIPS CAMP NEW DAY DIABETES CAMP 1400 S COULTER AMARILLO TX 79106 471596568 10000 DIABETIC CHILDREN OCHILTREE HOSPITAL DISTRICT 3101 GARETT DRIVE PERRYTON TX 79070 741211903 GOV 8031 NURSERY EQUIPMENT PATIENT DIRECT ASSISTANCE 1350 655265 PATIENT DIRECT ASSISTANCE 10682 X false false false false false false false false false RYAN PARNELL ADMIN SURVIVOR CTR 156899 156899 AMARILLO NATIONAL BANK BUSINESS 38466 INVESTMENT FEES false SCHEDULE L, PART V RICHARD WARE, BOARD MEMBER, IS AN OWNER/OFFICER OF AMARILLO NATIONAL BANK, WHICH PROVIDES INVESTING SERVICES TO HARRINGTON CANCER FOUNDATION. FORM 990, PAGE 1, PART I, LINE 6 THE HARRINGTON CANCER AND HEALTH FOUNDATION RECEIVES SERVICES FROM A NUMBER OF VOLUNTEERS. THE SERVICES DO NOT MEET THE REQUIREMENTS TO BE RECORDED IN THE FINANCIAL STATEMENTS AND ARE NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 ARE PROVIDED TO BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS DECIDES WHETHER A FINANCIAL INTEREST IS A CONFLICT OF INTEREST. BOARD MEMBERS MUST DISCLOSE FINANCIAL INTERESTS AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS ON AN ANNUAL DISCLOSURE STATEMENT. THE INTERESTED PARTY LEAVES THE BOARD MEETING DURING DISCUSSION OF THE FINANCIAL INTEREST BY THE BOARD. THE BOARD CONSIDERS THE FACTS PRESENTED WITH DUE DILIGENCE TO DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION. BY MAJORITY VOTE, THE BOARD DETERMINES WHETHER THE TRANSACTION OR ARRANGEMENT IS A CONFLICT OF INTEREST OR APPROVES THE TRANSACTION WITH RECUSAL BY THE INTERESTED PERSON. FAILURE TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST WILL BY ADDRESSED BY THE BOARD OF DIRECTORS; APPROPRIATE ACTIONS WILL BE TAKEN TO ADDRESS THE FAILURE TO DISCLOSE. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND IS RESPONSIBLE FOR AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND RECOMMENDATIONS FOR ANNUAL SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR EVALUATES ALL EMPLOYEES AND SUBMITS THE EVALUATIONS AND SUGGESTED SALARIES TO THE FINANCE/COMPENSATION COMMITTEE FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST FROM THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 4 DEPLETION 7,920 SEC 1250 GAINS 397 TOTAL 8,321