PERMIAN BASIN AREA FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PERMIAN BASIN AREA FOUNDATION (EIN 75-2295008)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-27
- IRS object ID
- 201731239349300138
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-27T16:17:16-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 200 N Loraine St Ste 500 | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Guy McCrary | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 4326173213 | PhoneNum |
| Signature | 2017-04-30 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 205.201.66.152 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | 200 North Loraine Suite 500 | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,058,799 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 136 | TotalVolunteersCnt |
| Total Gross UBI | -$502,340 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$576,199 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,706,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,464,642 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,204,102 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,943,899 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,919,558 | PYOtherRevenueAmt |
| CY Other Revenue | $3,647,161 | CYOtherRevenueAmt |
| PY Total Revenue | $16,830,032 | PYTotalRevenueAmt |
| CY Total Revenue | $11,055,702 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,119,244 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,090,329 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $727,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $890,708 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $180,029 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,154,569 | PYOtherExpensesAmt |
| CY Other Expenses | $1,215,640 | CYOtherExpensesAmt |
| PY Total Expenses | $13,001,420 | PYTotalExpensesAmt |
| CY Total Expenses | $10,196,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,828,612 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $859,025 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $119,470,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,393,358 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $641,600 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,375,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $126,751,758 | 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 | $8,464,846 | ExpenseAmt |
| Grant | $8,090,330 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Community capacity building programs: 635 grants to various non-profit organizations and scholarships to individuals; based on approved grant and scholarship applications. | Desc |
| 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 | $8,464,846 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 | 0 | NondeductibleContributionsInd |
| 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| 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 | 200 N Loraine Ste 500 | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Mark Nicholas | ||||||||
| Chair | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cal Hendrick | ||||||||
| Vice-Chair | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mike Canon | ||||||||
| Past Chair | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Trey Grafa | ||||||||
| Secretary | 0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Scott Kidwell | ||||||||
| Treasurer | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mara Barham | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Clark | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Cathy Eastham | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| James Flatt | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Stacey Gerig | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Patty Herd | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| John Landgraf | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sandy Louder | ||||||||
| 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) | $190,683 | $0 | $34,231 | ||
| Cyndi Vara | ||||||||
| Controller | 40 | 1 | $132,418 | $0 | $29,430 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $323,101 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,661 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RBC Wealth Management | |||||
| 550 W Texas Ste 120 | Midland | TX | 79701 | Investment Consultant and Management Services | $526,621 |
| UBS Financial Services Inc | |||||
| 1700 West Wall Street | Midland | TX | 79701 | Investment Consultant and Management Services | $113,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $79,400 | FundraisingAmt |
| Related Organizations | $150,000 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $4,235,242 | AllOtherContributionsAmt |
| Noncash Contributions | $832,494 | NoncashContributionsAmt |
| Total Contributions | $4,464,642 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,629,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$502,340 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,132,257 | 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 | $3,629,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,629,087 | 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 | $32,287,401 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,973,419 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $313,982 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $313,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $313,982 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,678 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $79,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,678 | 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 | $18,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,074 | 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 | $18,074 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,055,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$502,340 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,093,400 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,628,821 | TotalAmt |
| Program Services | $7,628,821 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,508 | TotalAmt |
| Program Services | $461,508 | 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 | $224,915 | TotalAmt |
| Program Services | $51,032 | ProgramServicesAmt |
| Management And General | $122,851 | ManagementAndGeneralAmt |
| Fundraising | $51,032 | 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 | $534,986 | TotalAmt |
| Program Services | $184,900 | ProgramServicesAmt |
| Management And General | $323,724 | ManagementAndGeneralAmt |
| Fundraising | $26,362 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,049 | TotalAmt |
| Program Services | $12,674 | ProgramServicesAmt |
| Management And General | $25,216 | ManagementAndGeneralAmt |
| Fundraising | $1,159 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,755 | TotalAmt |
| Program Services | $13,544 | ProgramServicesAmt |
| Management And General | $26,226 | ManagementAndGeneralAmt |
| Fundraising | $1,985 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,003 | TotalAmt |
| Program Services | $16,703 | ProgramServicesAmt |
| Management And General | $28,917 | ManagementAndGeneralAmt |
| Fundraising | $4,383 | 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 | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,186 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $66,186 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| 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 | $726,157 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $726,157 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,211 | TotalAmt |
| Program Services | $9,073 | ProgramServicesAmt |
| Management And General | $2,138 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,932 | TotalAmt |
| Program Services | $2,416 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $4,516 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,838 | TotalAmt |
| Program Services | $8,257 | ProgramServicesAmt |
| Management And General | $15,788 | ManagementAndGeneralAmt |
| Fundraising | $2,793 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,792 | TotalAmt |
| Program Services | $20,749 | ProgramServicesAmt |
| Management And General | $31,323 | ManagementAndGeneralAmt |
| Fundraising | $3,720 | 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 | $84,343 | TotalAmt |
| Program Services | $26,146 | ProgramServicesAmt |
| Management And General | $49,763 | ManagementAndGeneralAmt |
| Fundraising | $8,434 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,853 | TotalAmt |
| Program Services | $3,731 | ProgramServicesAmt |
| Management And General | $1,401 | ManagementAndGeneralAmt |
| Fundraising | $1,721 | 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 | $9,958 | TotalAmt |
| Program Services | $2,836 | ProgramServicesAmt |
| Management And General | $6,457 | ManagementAndGeneralAmt |
| Fundraising | $665 | 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 | $7,710 | TotalAmt |
| Program Services | $2,390 | ProgramServicesAmt |
| Management And General | $4,549 | ManagementAndGeneralAmt |
| Fundraising | $771 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,270 | TotalAmt |
| Program Services | $2,721 | ProgramServicesAmt |
| Management And General | $6,097 | ManagementAndGeneralAmt |
| Fundraising | $54,452 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Ad Valorem Mineral Taxes | $90,470 | $0 | $90,470 | $0 |
| Dues and Memberships | $13,032 | $4,361 | $7,414 | $1,257 |
| Newsletter | $11,394 | $4,330 | $3,532 | $3,532 |
| Annual Report | $10,539 | $0 | $10,539 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,955 | TotalAmt |
| Program Services | $8,654 | ProgramServicesAmt |
| Management And General | $3,054 | ManagementAndGeneralAmt |
| Fundraising | $13,247 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,196,677 | TotalAmt |
| Program Services | $8,464,846 | ProgramServicesAmt |
| Management And General | $1,551,802 | ManagementAndGeneralAmt |
| Fundraising | $180,029 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,394 | BOYAmt |
| EOY | $168,452 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,899,250 | BOYAmt |
| EOY | $4,022,516 | 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 | $0 | BOYAmt |
| EOY | $6,857 | 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 | $40,735 | BOYAmt |
| EOY | $29,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $124,657 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,562 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,446 | BOYAmt |
| EOY | $22,095 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,315,820 | BOYAmt |
| EOY | $104,348,330 | 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 | $17,999,761 | BOYAmt |
| EOY | $18,795,448 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,470,406 | BOYAmt |
| EOY | $127,393,358 | 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 | $95,000 | BOYAmt |
| EOY | $641,600 | 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 | $95,000 | BOYAmt |
| EOY | $641,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,502,012 | BOYAmt |
| EOY | $116,496,697 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,829,122 | BOYAmt |
| EOY | $8,209,853 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,044,272 | BOYAmt |
| EOY | $2,045,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,375,406 | BOYAmt |
| EOY | $126,751,758 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,470,406 | BOYAmt |
| EOY | $127,393,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $859,025 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,604,345 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$160,287 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,073,269 | 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 | $9,854,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,896,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,593,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,704,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,464,642 | CurrentTaxYearAmt |
| Total | $36,513,107 | 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 |
| 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 |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,854,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,896,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,593,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,704,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,464,642 | CurrentTaxYearAmt |
| Total | $36,513,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,446,020 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,067,087 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,726,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,305,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,337,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,404,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,259,004 | CurrentTaxYearAmt |
| Total | $31,032,716 | 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 | $2,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,074 | CurrentTaxYearAmt |
| Total | $33,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,579,141 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43012 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47238 | 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 | Miscellaneous Income | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 58 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 51 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,842,413 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $388,380 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $4,176,264 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $531,590 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $31,790,735 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $11,547,350 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,845,955 | BeginningYearBalanceAmt |
| Contributions | $10,577,190 | ContributionsAmt |
| Investment Earnings Or Losses | $13,835,855 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,324,053 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $685,851 | AdministrativeExpensesAmt |
| End Year Balance | $90,249,096 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,978,502 | BeginningYearBalanceAmt |
| Contributions | $11,942,029 | ContributionsAmt |
| Investment Earnings Or Losses | $7,386,722 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,840,319 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $620,979 | AdministrativeExpensesAmt |
| End Year Balance | $75,845,955 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.9 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08 | 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 | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| 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 |
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 | $124,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,562 | DepreciationAmt |
| Book Value | $22,095 | 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 | $22,095 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Accrued Interest Receivable | $75,153 |
| Beneficial Interest in Remainder Trust | $1,075,856 |
| Beneficial Interest in Lead Trust | $1,235,277 |
| Beneficial Interest in Perpetual Trust | $45,208 |
| Oil & Gas Royalties | $16,152,787 |
| Building Development Costs | $125,335 |
| Cash Surrender Value of Life Insurance | $85,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,795,448 | 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 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 2013. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Charitable Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $109,078 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,678 | 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 | $29,678 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $109,078 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,678 | 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 | $29,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,678 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (136 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 |
|---|---|---|---|---|---|---|---|---|---|
| Agape Counseling | |||||||||
| 3500 North A Street Suite 2400 | Midland | TX | 79705 | 452450285 | 501c3 | $20,000 | $0 | Health and Human Services | |
| Alamo Heights Baptist Church | |||||||||
| 1305 N Midland Dr | Midland | TX | 79703 | 751888207 | 501c3 | $10,000 | $0 | Religion | |
| Alpine Christian School | |||||||||
| PO Box 2139 | Alpine | TX | 79831 | 113763276 | 501c3 | $10,000 | $0 | Education | |
| Alzheimers Association STAR Chapter | |||||||||
| 4400 N Big Spring St Ste C32 | Midland | TX | 79705 | 133039601 | 501c3 | $20,000 | $0 | Health and Human Services | |
| Arise Africa | |||||||||
| 316 Bailey Avenue Suite 113 | Fort Worth | TX | 76107 | 272014915 | 501c3 | $39,795 | $0 | Human services | |
| Ballroom Marfa | |||||||||
| PO Box 1661 | Marfa | TX | 79843 | 200126402 | 501c3 | $15,000 | $0 | arts and culture | |
| Baptist Memorials Ministries | |||||||||
| PO Box 5661 | San Angelo | TX | 76902 | 750983837 | 501c3 | $95,132 | $0 | Religion | |
| Big Bend Parks and Recreation for Kids | |||||||||
| 505 E Hendryx Avenue | Alpine | TX | 79830 | 471381928 | 501c3 | $30,000 | $0 | Community Development | |
| Big Brothers Big Sisters of Midland | |||||||||
| 714 W Louisiana | Midland | TX | 79701 | 751791035 | 501c3 | $27,919 | $0 | Youth Services | |
| Billy Graham Evangelistic Association | |||||||||
| 1 Billy Graham Parkway | Charlotte | NC | 28201 | 410692230 | 501c3 | $13,000 | $0 | Religion | |
| Borderlands Research Institute for Natural Resource Management | |||||||||
| Sul Ross State University | Alpine | TX | 79832 | 753138496 | 501c3 | $15,500 | $0 | Education | PO Box C21 |
| Boys and Girls Club of Midland | |||||||||
| 1321 S Goode Street | Midland | TX | 79701 | 751214505 | 501c3 | $35,000 | $0 | Youth Services | |
| Boys and Girls Club Of Odessa | |||||||||
| 800 E 13th Street | Odessa | TX | 79761 | 750990952 | 501c3 | $85,000 | $0 | Youth Services | |
| Bridges for Peace BFP International | |||||||||
| 5800 E Skelly Drive Suite 900 | Tulsa | OK | 74135 | 753077433 | 501c3 | $22,000 | $0 | Religion and education | |
| Buckner Children and Family Services | |||||||||
| PO Box 50872 | Midland | TX | 79710 | 752571395 | 501c3 | $75,000 | $0 | Family services | |
| Buffalo Trail Council BSA | |||||||||
| 1101 W Texas Avenue | Midland | TX | 79701 | 750800616 | 501c3 | $57,145 | $0 | Youth Services | |
| Bush Tennis Center | |||||||||
| 5700 Briarwood Avenue | Midland | TX | 79707 | 261105431 | 501c3 | $32,717 | $0 | Health and Human Services | |
| Bynum School | |||||||||
| PO Box 80175 | Midland | TX | 79708 | 751932925 | 501c3 | $1,055,649 | $0 | Education | |
| COM Aquatics | |||||||||
| 3003 North A Street | Midland | TX | 79705 | 751254435 | 501c3 | $53,774 | $0 | community services | |
| Casa de Amigos | |||||||||
| 1101 E Garden Lane | Midland | TX | 79701 | 751240087 | 501c3 | $63,151 | $0 | Health and Human Services | |
| Catholic Charities Community Services of Odessa | |||||||||
| 2500 Andrews Highway | Odessa | TX | 79761 | 752233859 | 501c3 | $12,500 | $0 | Human services | |
| CBM Ministries of the Great Southwest | |||||||||
| PO Box 1058 | Edmond | OK | 73083 | 731492684 | 501c3 | $9,000 | $0 | Religion | |
| Centers for Children and Families | |||||||||
| 3701 Andrews Highway | Midland | TX | 79703 | 751005357 | 501c3 | $47,357 | $0 | Health and Human Services | |
| Chinati Foundation | |||||||||
| PO Box 1135 | Marfa | TX | 79843 | 742340423 | 501c3 | $25,000 | $0 | arts and culture | |
| Christmas in Action of Midland | |||||||||
| PO Box 3744 | Midland | TX | 79702 | 751731319 | 501c3 | $71,910 | $0 | Community Development | |
| City of Big Spring Convention and Visitors Bureau | |||||||||
| 113 E 3rd Street | Big Spring | TX | 79720 | 756000462 | 501c3 | $40,000 | $0 | Community Development | |
| City of Midland | |||||||||
| PO Box 1152 | Midland | TX | 79702 | 756000608 | Govt | $24,346 | $0 | Community Development | |
| Communities In Schools of the Permian Basin | |||||||||
| PO Box 10532 | Midland | TX | 79702 | 752821486 | 501c3 | $60,000 | $0 | youth and education | |
| Cook Childrens Medical Center | |||||||||
| 801 7th Avenue | Ft Worth | TX | 76104 | 752051646 | 501c3 | $15,000 | $0 | health and human services | |
| Dawson Medical Foundation | |||||||||
| 2200 N Bryan Avenue | Lamesa | TX | 79331 | 900412535 | 501c3 | $200,000 | $0 | health and human services | |
| Downtown Leakey Inc | |||||||||
| PO Box 441 | Leakey | TX | 78873 | 473846841 | 501c3 | $38,457 | $0 | arts and culture | |
| Education Foundation of Odessa | |||||||||
| PO Box 951 | Odessa | TX | 79760 | 752862209 | 501c3 | $245,645 | $0 | Education | |
| Ellen Noel Art Museum | |||||||||
| 4909 E University Blvd | Odessa | TX | 79762 | 751614818 | 501c3 | $8,000 | $0 | arts and culture | |
| Equip Foundation Inc | |||||||||
| 2050 Sugarloaf Circle | Duluth | GA | 30097 | 330686464 | 501c3 | $35,000 | $0 | Religion | |
| Evergreen Cemetery Association | |||||||||
| PO Box 224 | Stanton | TX | 79782 | 751592717 | 501c3 | $24,505 | $0 | Community Development | |
| Family Legacy Missions International | |||||||||
| 5005 W Royal Lane | Irving | TX | 75063 | 752897392 | 501c3 | $6,000 | $0 | human services | Suite 252 |
| First Presbyterian Church | |||||||||
| 800 West Texas | Midland | TX | 79701 | 750983832 | 501c3 | $68,464 | $0 | Religion | |
| First United Methodist Church Fort Worth | |||||||||
| 800 West Fifth Street | Fort Worth | TX | 76102 | 750800645 | 501c3 | $10,000 | $0 | Religion | |
| Food Pantry of Jeff Davis | |||||||||
| PO Box 244 | Fort Davis | TX | 79734 | 752875263 | 501c3 | $10,000 | $0 | Community Services | |
| Fort Stockton Community Theatre | |||||||||
| PO Box 912 | Fort Stockton | TX | 79735 | 751843330 | 501c3 | $20,000 | $0 | arts and culture | |
| Fort Stockton Historical Society | |||||||||
| 301 S Main Street | Fort Stockton | TX | 79735 | 741266235 | 501c3 | $11,000 | $0 | arts and culture | |
| Fort Worth Country Day Fund | |||||||||
| 4200 Country Day Lane | Fort Worth | TX | 76109 | 751085363 | 501c3 | $20,100 | $0 | education | |
| George W Bush Childhood Home | |||||||||
| PO Box 8586 | Midland | TX | 79708 | 752925197 | 501c3 | $10,000 | $0 | Education | |
| George W Bush Foundation | |||||||||
| 2943 SMU Boulevard | Dallas | TX | 75205 | 204119317 | 501c3 | $100,000 | $0 | Education | |
| Globe Theatre | |||||||||
| 2 Preston Oaks Circle | Odessa | TX | 79761 | 756036127 | 501c3 | $14,000 | $0 | arts and culture | |
| Grand Companions Humane Society | |||||||||
| PO Box 1156 | Fort Davis | TX | 79734 | 850586174 | 501c3 | $27,800 | $0 | animal services | |
| Guadalupe Radio Network | |||||||||
| PO Box 10571 | Midland | TX | 79702 | 752648137 | 501c3 | $15,000 | $0 | Arts and Culture | |
| Harmony Home Childrens Advocacy Center | |||||||||
| PO Box 3087 | Odessa | TX | 79760 | 751633415 | 501c3 | $31,539 | $0 | Family services | |
| Harvard Business School Development Operations Teele Hall | |||||||||
| Development Operations | Boston | MA | 02163 | 043395140 | 501c3 | $25,000 | $0 | Education | Teele Hall Soldiers Field |
| Harwood Baptist Church | |||||||||
| PO Box 93 | Harwood | TX | 78632 | 742386194 | 501c3 | $10,000 | $0 | Religion | |
| High Sky Childrens Ranch | |||||||||
| 8701 W County Rd 60 | Midland | TX | 79707 | 751155049 | 501c3 | $60,000 | $0 | Family services | |
| Hillcrest School | |||||||||
| 2800 North A Street | Midland | TX | 79705 | 752468032 | 501c3 | $105,138 | $0 | education | |
| Hospice of Midland | |||||||||
| 911 W Texas Avenue | Midland | TX | 79701 | 751736007 | 501c3 | $6,951 | $0 | Health and Human Services | |
| Howard College | |||||||||
| Student Financial Aid | Big Spring | TX | 79720 | 756001827 | GOVT | $6,169 | $0 | Education | 1001 Birdwell Lane |
| I20 Wildlife Preserve and Jenna Welch Nature Study Center | |||||||||
| PO Box 2906 | Midland | TX | 79702 | 261270576 | 501c3 | $30,000 | $0 | Education | |
| Jackson Center for Evangelism | |||||||||
| PO Box 99 | Brownwood | TX | 76804 | 860663455 | 501c3 | $10,000 | $0 | Religion | |
| Junior League of Midland | |||||||||
| 902 W Dengar | Midland | TX | 79705 | 751005294 | 501c3 | $93,500 | $0 | community services | |
| Kalene Advancement Inc | |||||||||
| PO Box 206 | Angwin | CA | 94508 | 811697800 | 501c3 | $25,000 | $0 | Health and Human Services | |
| Keep Midland Beautiful | |||||||||
| 3500 North A Street Suite 1500 | Midland | TX | 79705 | 751853375 | 501c3 | $30,250 | $0 | community development | |
| Leakey ISD | |||||||||
| Leakey Scholarship Fund | Leakey | TX | 78873 | 746001593 | Govt | $6,250 | $0 | education | PO Box 1129 |
| Livada Orphan Care | |||||||||
| 2001 W Plano Parkway Suite 3430 | Plano | TX | 75075 | 010576849 | 501c3 | $13,000 | $0 | Health and Human Services | |
| Manor Park | |||||||||
| 2208 N Loop 250 West | Midland | TX | 79707 | 751227882 | 501c3 | $51,500 | $0 | Senior Services | |
| MARC | |||||||||
| 2701 North A Street | Midland | TX | 79705 | 751038411 | 501c3 | $50,100 | $0 | Health and Human Services | |
| Marfa Education Foundation | |||||||||
| PO Box 660 | Marfa | TX | 79843 | 274545608 | 501c3 | $25,000 | $0 | Education | |
| 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 | $11,080 | $0 | community services | |
| McDonald Observatory | |||||||||
| 82 Mt Locke Rd | McDonald Observatory | TX | 79734 | 746000203 | 501c3 | $11,000 | $0 | Education | UT Mail Code C1403 |
| MD Anderson Cancer | |||||||||
| Development Office | Houston | TX | 77210 | 746001118 | 501c3 | $20,500 | $0 | Health and Human Services | PO Box 4470 |
| Midland Bible Church | |||||||||
| 5900 Whitman | Midland | TX | 79705 | 751448418 | 501c3 | $50,000 | $0 | religion | |
| Midland Childrens Rehabilitation Center | |||||||||
| 802 Ventura Avenue | Midland | TX | 79705 | 750912521 | 501c3 | $75,000 | $0 | Health and 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 | $25,000 | $0 | Education | |
| Midland Community Development Corporation | |||||||||
| 208 South Marienfeld | Midland | TX | 79701 | 752280264 | 501c3 | $68,500 | $0 | Community Development | |
| Midland County Public Library Foundation | |||||||||
| 301 W Missouri Avenue | Midland | TX | 79701 | 460735772 | 501c3 | $6,000 | $0 | culture and the arts | |
| Midland Fair Havens | |||||||||
| 2400 Whitmire Blvd Suite 100 | Midland | TX | 79705 | 752627746 | 501c3 | $55,250 | $0 | Community Services | |
| Midland Gem and Mineral Society | |||||||||
| PO Box 5043 | Midland | TX | 79704 | 751173136 | 501c3 | $8,548 | $0 | arts and culture | |
| Midland Habitat for Humanity | |||||||||
| PO Box 2555 | Midland | TX | 79702 | 752381356 | 501c3 | $145,100 | $0 | Community Services | |
| Midland Memorial Foundation | |||||||||
| 400 Rosalind Redfern Grover Parkway | Midland | TX | 79701 | 750827455 | 501c3 | $109,944 | $0 | health services | |
| Midland Rape Crisis and Childrens Advocacy Center | |||||||||
| PO Box 10081 | Midland | TX | 79702 | 751673093 | 501c3 | $15,000 | $0 | Family services | |
| Midland Shared Spaces | |||||||||
| 3500 N A Street Suite 1100 | Midland | TX | 79705 | 454737063 | 501c3 | $10,000 | $0 | community services | |
| Midland Odessa Symphony and Chorale | |||||||||
| PO Box 60658 | Midland | TX | 79711 | 751301544 | 501c3 | $80,568 | $0 | arts and culture | |
| Mission Health Care | |||||||||
| 3500 N A Street Suite 1300 | Midland | TX | 79705 | 752459123 | 501c3 | $10,000 | $0 | Health and Human Services | |
| Monahans Kidz Zone | |||||||||
| 201 S Alice | Monahans | TX | 79756 | 432025340 | 501c3 | $26,135 | $0 | Youth Services | |
| Multiple Sclerosis Society South Central Region | |||||||||
| 1031 Andrews Hwy Suite 304C | Midland | TX | 79701 | 741266225 | 501c3 | $7,118 | $0 | Health and Human Services | |
| Museum of the Big Bend | |||||||||
| PO Box C101 | Alpine | TX | 79832 | 746000027 | 501c3 | $25,000 | $0 | arts and culture | |
| Museum of the Southwest | |||||||||
| 1705 W Missouri Ave | Midland | TX | 79701 | 751229711 | 501c3 | $49,000 | $0 | arts and culture | |
| National Cowgirl Museum and Hall of Fame | |||||||||
| 1720 Gendy Street | Fort Worth | TX | 76107 | 751486136 | 501c3 | $25,000 | $0 | Education | |
| Nonprofit Management Center of the Permian Basin | |||||||||
| 3500 North A Street Suite 2300 | Midland | TX | 79705 | 460706163 | 501c3 | $75,446 | $0 | community services | |
| North Side Movement | |||||||||
| 707 N Gregg Street | Big Spring | TX | 79720 | 463628182 | 501c3 | $25,000 | $0 | community services | |
| Odessa Chamber Of Commerce | |||||||||
| PO Box 3626 | Odessa | TX | 79760 | 750469860 | 501c3 | $10,000 | $0 | community services | |
| Odessa Christian School | |||||||||
| 2000 Doran Street | Odessa | TX | 79761 | 751231036 | 501c3 | $27,390 | $0 | education | |
| Odessa College Foundation | |||||||||
| 201 W University | Odessa | TX | 79764 | 752655037 | 501c3 | $144,500 | $0 | arts and culture | |
| Odessa Community Foundation | |||||||||
| PO Box 3626 | Odessa | TX | 79760 | 752857160 | 501c3 | $50,000 | $0 | community services | |
| Odessa Family YMCA | |||||||||
| 3001 E University Blvd | Odessa | TX | 79762 | 751187026 | 501c3 | $10,000 | $0 | Family services | |
| Odessa Links | |||||||||
| 119 W 4th Street Ste 201 | Odessa | TX | 79761 | 752943130 | 501c3 | $20,000 | $0 | community services | |
| Permian Basin Catholic High School | |||||||||
| PO Box 14221 | Odessa | TX | 79768 | 474189121 | 501c3 | $75,000 | $0 | education | |
| Permian Basin Petroleum Museum Library and Hall of Fame | |||||||||
| 1500 Interstate 20 West | Midland | TX | 79701 | 756085378 | 501c3 | $42,000 | $0 | arts and culture | |
| Permian Basin Regional Council on Alcohol and Drug Abuse | |||||||||
| 120 East 2nd Street | Odessa | TX | 79761 | 752300815 | 501c3 | $65,000 | $0 | community services | |
| Permian Basin Rehabilitation Center | |||||||||
| 620 N Alleghaney | Odessa | TX | 79761 | 750866501 | 501c3 | $98,169 | $0 | Health and Human Services | |
| Polo on the Prairie | |||||||||
| PO Box 4470 | Houston | TX | 77210 | 746000203 | 501c3 | $10,000 | $0 | Health and Human Services | |
| Recording Library of West Texas | |||||||||
| 3500 North A Street Suite 2800 | Midland | TX | 79705 | 237075064 | 501c3 | $40,594 | $0 | Community Services | |
| Rope for Youth | |||||||||
| 3500 North A 1600C | Midland | TX | 79705 | 461512244 | 501c3 | $30,000 | $0 | Youth Services | |
| Safe Place of the Permian Basin | |||||||||
| PO Box 11331 | Midland | TX | 79702 | 751657264 | 501c3 | $25,000 | $0 | Health and Human Services | |
| Salvation Army of Midland | |||||||||
| 300 S Baird | Midland | TX | 79701 | 750800678 | 501c3 | $39,435 | $0 | community services | |
| Samaritan Counseling Center | |||||||||
| PO Box 60312 | Midland | TX | 79711 | 751437991 | 501c3 | $65,000 | $0 | Health and Human Services | |
| Senior Link Midland | |||||||||
| PO Box 80519 | Midland | TX | 79708 | 751899190 | 501c3 | $15,600 | $0 | Health and Human Services | |
| Southwest Radio Church of the Air | |||||||||
| 500 Beacon Drive | Oklahoma City | OK | 73127 | 730712306 | 501c3 | $18,000 | $0 | Religion | |
| St Johns Episcopal Church | |||||||||
| PO Box 3346 | Odessa | TX | 79760 | 756004798 | 501c3 | $19,751 | $0 | religion | |
| St Johns Episcopal School | |||||||||
| PO Box 3046 | Odessa | TX | 79760 | 752015719 | 501c3 | $26,043 | $0 | education | |
| Sul Ross University | |||||||||
| Student Financial Aid | Alpine | TX | 79832 | 746000027 | 501c3 | $10,000 | $0 | education | Box C113 |
| Texas A and M Foundation | |||||||||
| 401 George Bush Drive | College Station | TX | 77840 | 742245072 | 501c3 | $357,000 | $0 | education | |
| Texas Alliance for Minorities in Engineering | |||||||||
| 10100 Burnet Road R9200 | Austin | TX | 78758 | 510192147 | 501c3 | $12,500 | $0 | education | |
| Texas Lions Camp Inc | |||||||||
| PO Box 290247 | Kerrville | TX | 78029 | 741189679 | 501c3 | $25,000 | $0 | Youth Services | |
| Texas State History Museum Foundation | |||||||||
| PO Box 12456 | Austin | TX | 78711 | 742916783 | 501c3 | $31,500 | $0 | arts and culture | |
| Texas Tech Foundation | |||||||||
| PO Box 41081 | Lubbock | TX | 79409 | 756043842 | 501c3 | $55,500 | $0 | education | |
| The Association of Former Students Texas A and M University | |||||||||
| Texas A and M University | College Station | TX | 77840 | 740490865 | 501c3 | $25,000 | $0 | education | 505 George Bush Drive |
| The Genesis Center | |||||||||
| 2800 W Louisiana Avenue | Midland | TX | 79701 | 752923564 | 501c3 | $98,000 | $0 | Health and Human Services | |
| The Grace Foundation | |||||||||
| 3705 College Park Drive Suite 140 | The Woodlands | TX | 77384 | 364793159 | 501c3 | $500,000 | $0 | Religion | |
| The Immunization Partnership | |||||||||
| PO Box 5168 | Katy | TX | 77491 | 760695612 | 501c3 | $10,000 | $0 | health services | |
| The Kings College | |||||||||
| Office of Institutional Advancement | New York | NY | 10004 | 131810448 | 501c3 | $100,000 | $0 | Education | 56 Broadway |
| The Life Center | |||||||||
| 2101 W Wall | Midland | TX | 79701 | 751663590 | 501c3 | $10,000 | $0 | Health and Human Services | |
| The Marathon Foundation | |||||||||
| 20742 Stone Oak Parkway | San Antonio | TX | 78258 | 273518399 | 501c3 | $80,000 | $0 | Education | Suite 107 |
| The Marathon Public Library | |||||||||
| PO Box 177 | Marathon | TX | 79842 | 463355925 | 501c3 | $30,000 | $0 | community services | |
| The Way Retreat Center | |||||||||
| PO Box 51694 | Midland | TX | 79710 | 471170703 | 501c3 | $26,195 | $0 | Health and Human Services | |
| The WELL Hand of Grace | |||||||||
| 4001 E University Boulevard | Odessa | TX | 79762 | 473840929 | 501c3 | $7,500 | $0 | Health and Human Services | |
| Trinity School of Midland | |||||||||
| 3500 West Wadley | Midland | TX | 79707 | 750995808 | 501c3 | $103,043 | $0 | education | |
| United Way of Midland | |||||||||
| 1209 West Wall | Midland | TX | 79701 | 750945926 | 501c3 | $72,315 | $0 | Community Services | |
| University of Texas at Austin Cockrell School of Engineering | |||||||||
| Cockrell School of Engineering | Austin | TX | 78712 | 746000203 | GOVT | $5,500 | $0 | education | 301 E Dean Keeton Street Stop C2100 |
| University of Texas of the Permian Basin | |||||||||
| Office of Institutional Advancement | Odessa | TX | 79762 | 751393493 | GOVT | $30,500 | $0 | education | 4901 East University Blvd |
| Ward County Greater Works | |||||||||
| 922 S Main Street | Midland | TX | 79756 | 432025340 | 501c3 | $67,000 | $0 | community services | |
| West Texas Food Bank | |||||||||
| PO Box 4242 | Odessa | TX | 79760 | 752057692 | 501c3 | $95,723 | $0 | Health and Human Services | |
| West Texas Opportunities | |||||||||
| PO Box 1308 | Lamesa | TX | 79331 | 751226644 | 501c3 | $165,000 | $0 | Health and Human Services | |
| West Texas Public Radio | |||||||||
| 2000 E 42nd St Ste C193 | Odessa | TX | 79762 | 562497864 | 501c3 | $50,365 | $0 | community services | |
| Worldview Academy | |||||||||
| 1010 W Texas Avenue | Midland | TX | 79701 | 461822989 | 501c3 | $120,000 | $0 | education | |
| Young Life Midland | |||||||||
| 925 W Wadley | Midland | TX | 79705 | 840385934 | 501c3 | $12,500 | $0 | Youth Services | |
| Yucca Blossom Montessori Community | |||||||||
| PO Box 5704 | Midland | TX | 79701 | 473534267 | 501c3 | $17,000 | $0 | education | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 136 | 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 | 280 | RecipientCnt |
| Cash Grant | $461,508 | 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 (2 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 | $190,683 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,231 | $0 | $224,914 | $0 | $0 | $0 |
| Cyndi Vara | ||||||||||||||
| Controller | $132,418 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,430 | $0 | $161,848 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $832,494 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
| 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 | Upon receipt of publicly traded securities, the Foundation utilizes third party investment managers to sell the securities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Controller 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 will be 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. |
| 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 to members of 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 $754,744; change in value of split interest agreement $299,925; change in value of bequest receivable $17,664; change in value of perpetual trust $936. |
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 | 200 N Loraine Ste 500 | AddressLine2Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79701 | 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 | 0 | 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 | Yes (1) | 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 | ||
| c | $150,000 | Fair market value on date of grant |
| West Texas Heritage Holdings Inc | ||
| l | $6,857 | Assessment of fee based on transactions processed for related organization |
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