HARRINGTON CANCER AND HEALTH FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HARRINGTON CANCER AND HEALTH FOUNDATION (EIN 75-1578415)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201613199349310026
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T15:35:05-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752618166 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVELADY CHRISTY ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S FILLMORE ST STE 420 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751578415 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRINGTON CANCER AND HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 8063316936 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SOUTH TAYLOR SUITE 603 UNIT 223 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAINOR DAVIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8063316936 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMUEL B LOVELADY CPA | PreparerPersonNm |
| PTIN | P01399946 | PTIN |
| Phone | 8063734884 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GAINOR DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SOUTH TAYLOR SUITE 603 UNIT 223 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,323,619 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HCFAMARILLO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,916,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,125,254 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,184,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,241,598 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$82,340 | PYOtherRevenueAmt |
| CY Other Revenue | -$190,909 | CYOtherRevenueAmt |
| PY Total Revenue | $4,018,041 | PYTotalRevenueAmt |
| CY Total Revenue | $3,175,943 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,113,501 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,523,430 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $637,309 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $414,465 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,066,678 | PYOtherExpensesAmt |
| CY Other Expenses | $995,790 | CYOtherExpensesAmt |
| PY Total Expenses | $3,180,179 | PYTotalExpensesAmt |
| CY Total Expenses | $4,156,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $837,862 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$980,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,580,380 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,363,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $215,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,365,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,332,126 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,018,295 | ExpenseAmt |
| Grant | $2,523,430 | GrantAmt |
| Desc | TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,494 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,271,789 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVELADY CHRISTY ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8063734884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S FILLMORE SUITE 420 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIE ATTEBURY | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SMITH ELLIS | ||||||
| VICE-CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTA COURSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACY SHARP | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK BIVINS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR JENKS CURRIE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR MIKE LARY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN MARMADUKE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHARON OESCHGER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR BRIAN PRUITT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WARE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BLAINE ROBERTS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY CORNETT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BOB WILLIAMS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR RODNEY YOUNG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $718,721 | FundraisingAmt |
| All Other Contributions | $1,406,533 | AllOtherContributionsAmt |
| Total Contributions | $2,125,254 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $878,070 | TotalRevenueColumnAmt |
| Exclusion | $878,070 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,731 | TotalRevenueColumnAmt |
| Exclusion | $67,731 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,924,697 | SecuritiesAmt |
| Other | $320,271 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,881,440 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,257 | SecuritiesAmt |
| Other | $320,271 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,813 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $365,341 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,903 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $718,721 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $266,236 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$260,333 | TotalRevenueColumnAmt |
| Exclusion | -$260,333 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| LITIGATION SETTLEMENTS | $2,127 | $2,127 |
| DEVONSHIRE PARTNERSHIP | -$434 | -$434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,693 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,175,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,813 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,052,502 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,200 | TotalAmt |
| Program Services | $1,464,200 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,230 | TotalAmt |
| Program Services | $1,059,230 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,266 | TotalAmt |
| Program Services | $38,943 | ProgramServicesAmt |
| Management And General | $11,127 | ManagementAndGeneralAmt |
| Fundraising | $61,196 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,832 | TotalAmt |
| Program Services | $150,091 | ProgramServicesAmt |
| Management And General | $42,883 | ManagementAndGeneralAmt |
| Fundraising | $235,858 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,487 | TotalAmt |
| Program Services | $4,020 | ProgramServicesAmt |
| Management And General | $1,149 | ManagementAndGeneralAmt |
| Fundraising | $6,318 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,427 | TotalAmt |
| Program Services | $17,299 | ProgramServicesAmt |
| Management And General | $4,943 | ManagementAndGeneralAmt |
| Fundraising | $27,185 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,297 | TotalAmt |
| Program Services | $19,963 | ProgramServicesAmt |
| Management And General | $12,704 | ManagementAndGeneralAmt |
| Fundraising | $3,630 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,828 | TotalAmt |
| Management And General | $25,828 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,770 | TotalAmt |
| Management And General | $54,770 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,588 | TotalAmt |
| Management And General | $248,588 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,700 | TotalAmt |
| Program Services | $14,700 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,406 | TotalAmt |
| Program Services | $56,335 | ProgramServicesAmt |
| Fundraising | $17,071 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,024 | TotalAmt |
| Program Services | $26,479 | ProgramServicesAmt |
| Management And General | $27,678 | ManagementAndGeneralAmt |
| Fundraising | $21,867 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,923 | TotalAmt |
| Program Services | $7,913 | ProgramServicesAmt |
| Fundraising | $1,010 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,602 | TotalAmt |
| Program Services | $18,602 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610 | TotalAmt |
| Fundraising | $610 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,015 | TotalAmt |
| Program Services | $8,001 | ProgramServicesAmt |
| Management And General | $12,446 | ManagementAndGeneralAmt |
| Fundraising | $12,568 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,453 | TotalAmt |
| Program Services | $5,096 | ProgramServicesAmt |
| Management And General | $16,525 | ManagementAndGeneralAmt |
| Fundraising | $2,832 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TOBACCO FREE AMARILLO EXP | $253,494 | $253,494 | |
| DUES, FEES, & PUBLICATION | $69,534 | $69,378 | $156 |
| EVENT EXPENSES | $31,865 | $31,865 | |
| COMMUNITY SPONSORSHIPS | $11,208 | $11,208 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,770 | TotalAmt |
| Program Services | $14,972 | ProgramServicesAmt |
| Management And General | $11,478 | ManagementAndGeneralAmt |
| Fundraising | $24,320 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,156,529 | TotalAmt |
| Program Services | $3,271,789 | ProgramServicesAmt |
| Management And General | $470,275 | ManagementAndGeneralAmt |
| Fundraising | $414,465 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,729 | BOYAmt |
| EOY | $605,256 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,464,834 | BOYAmt |
| EOY | $4,474,746 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,872 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $141,822 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,422 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,509 | BOYAmt |
| EOY | $116,400 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,143,436 | BOYAmt |
| EOY | $36,167,155 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,580,380 | BOYAmt |
| EOY | $41,363,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,010 | BOYAmt |
| EOY | $25,671 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,760 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,010 | BOYAmt |
| EOY | $31,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,867,097 | BOYAmt |
| EOY | $25,122,119 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,648,701 | BOYAmt |
| EOY | $4,797,691 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,849,572 | BOYAmt |
| EOY | $11,412,316 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,365,370 | BOYAmt |
| EOY | $41,332,126 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,580,380 | BOYAmt |
| EOY | $41,363,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$980,586 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,389,376 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,663,282 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,864,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,208,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,116,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,916,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,125,254 | CurrentTaxYearAmt |
| Total | $12,230,595 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,901,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,618,922 | CurrentTaxYearMinus3YearsAmt |
| Total | $66,520,409 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $58,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,030 | CurrentTaxYearAmt |
| Total | $103,182 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,765,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,827,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,175,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,952,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,133,284 | CurrentTaxYearAmt |
| Total | $78,854,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $78,854,186 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,933,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,614,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $945,367 | CurrentTaxYearAmt |
| Total | $5,587,786 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,933,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,614,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $945,367 | CurrentTaxYearAmt |
| Total | $5,587,786 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,225 | CurrentTaxYearMinus3YearsAmt |
| Total | $130,485 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,789,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,482,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,576,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,646,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,078,651 | CurrentTaxYearAmt |
| Total | $84,572,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94910 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME 130,485 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,028,871 | BeginningYearBalanceAmt |
| Contributions | $9,172 | ContributionsAmt |
| Investment Earnings Or Losses | -$409,197 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $313,414 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,474 | AdministrativeExpensesAmt |
| End Year Balance | $16,309,958 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,567,108 | BeginningYearBalanceAmt |
| Contributions | $775,487 | ContributionsAmt |
| Investment Earnings Or Losses | $251,478 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $150,414 | GrantsOrScholarshipsAmt |
| Other Expenditures | $16,333 | OtherExpendituresAmt |
| End Year Balance | $17,427,326 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,699,795 | BeginningYearBalanceAmt |
| Contributions | $454,010 | ContributionsAmt |
| Investment Earnings Or Losses | $91,973 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $107,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $140 | OtherExpendituresAmt |
| Administrative Expenses | $7,850 | AdministrativeExpensesAmt |
| End Year Balance | $17,130,788 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,785,060 | BeginningYearBalanceAmt |
| Contributions | $1,077,008 | ContributionsAmt |
| Investment Earnings Or Losses | $1,559,807 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,421,875 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,459,835 | BeginningYearBalanceAmt |
| Contributions | $3,945,030 | ContributionsAmt |
| Investment Earnings Or Losses | $380,195 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,785,060 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19090 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63910 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,422 | DepreciationAmt |
| Book Value | $116,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $116,400 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES PAYABLE | $4,681 |
| SIMPLE IRA PAYABLE | $1,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,760 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 24 HOURS | Event1Nm |
| Gross Receipts Event1 | $502,948 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $502,948 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $125,856 | OtherDirectExpensesEvent1Amt |
| Event2 | FRIENDS FOGELBU | Event2Nm |
| Gross Receipts Event2 | $27,742 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,742 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $7,888 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $193,934 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $188,031 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,903 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $132,492 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $724,624 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $718,721 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,903 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $266,236 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $266,236 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$260,333 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| AMARILLO AREA BREAST HEALTH | ||||||||
| COALITION | 301 S POLK STREET 740 | AMARILLO | TX | 79101 | 320170235 | $18,555 | BREAST HEALTH | |
| AMARILLO AREA FOUNDATION | ||||||||
| 801 S FILLMORE SUITE 700 | AMARILLO | TX | 79101 | 750978220 | $100,000 | PROMOTE EDUCATION | ||
| AMARILLO RECOVERY FOR DRUGS AND | ||||||||
| ALCOHOL | 1703 S AVONDALE | AMARILLO | TX | 79106 | 262779312 | $300,000 | ADULT TREATMENT CTR | |
| BAPTIST ST ANTHONY'S HEALTH SYSTEM | ||||||||
| 1600 WALLACE BOULEVARD | AMARILLO | TX | 79106 | 750800669 | $11,067 | PATIENT ROOM BLINDS | ||
| BAPTIST ST ANTHONY'S HEALTH SYSTEM | ||||||||
| 1600 WALLACE BOULEVARD | AMARILLO | TX | 79106 | 750800669 | $225,978 | FURNITURE & EQUIPT | ||
| BAPTIST ST ANTHONY'S HEALTH SYSTEM | ||||||||
| 1600 WALLACE BOULEVARD | AMARILLO | TX | 79106 | 750800669 | $9,737 | CHILD LIFE | ||
| CITY OF AMARILLO | ||||||||
| 509 SE 7TH | AMARILLO | TX | 79101 | 756000444 | $100,000 | MEND PROGRAM | GOV | |
| DIABETES FOUNDATION OF HIGH PLAINS | ||||||||
| 1400 S COULTER STREET | AMARILLO | TX | 79106 | 471596568 | $10,000 | DIABETES EDUCATION | ||
| HANSFORD COUNTY HOSPITAL | ||||||||
| 707 SOUTH ROLAND | SPEARMAN | TX | 79081 | 237297190 | $24,270 | PROMOTE HEALTH | GOV | |
| HAVEN HEALTH CLINIC | ||||||||
| 1 MEDICAL DRIVE | AMARILLO | TX | 79106 | 751285348 | $25,000 | TEEN PREGNANCY PREV | ||
| HEAL THE CITY | ||||||||
| 604 S TENNESSEE | AMARILLO | TX | 79106 | 465694050 | $250,000 | HEAL THE CITY CLINIC | ||
| NORTHWEST TEXAS HOSPITAL | ||||||||
| 1501 S COULTER | AMARILLO | TX | 79101 | 232238976 | $45,148 | NIC VIEW CAMERA | ||
| NORTHWEST TEXAS HOSPITAL | ||||||||
| 1501 S COULTER | AMARILLO | TX | 79101 | 232238976 | $23,300 | CHILD LIFE PROGRAM | ||
| TEXAS TECH UNIVERSITY HEALTH | ||||||||
| SCIENCES CENTER | 1400 S COULTER | AMARILLO | TX | 79106 | 756043842 | $60,000 | PEDIATRICS SPECIALTY | GOV |
| TEXAS TECH UNIVERSITY HEALTH | ||||||||
| SCIENCES CENTER | 1400 S COULTER | AMARILLO | TX | 79106 | 756043842 | $128,462 | PROMOTE HEALTH | GOV |
| TEXAS TECH UNIVERSITY HEALTH | ||||||||
| SCIENCES CENTER | 1400 S COULTER | AMARILLO | TX | 79106 | 756043842 | $54,426 | COLORECTAL SCREENING | GOV |
| TURN CENTER | ||||||||
| 1250 WALLACE BOULEVARD | AMARILLO | TX | 79106 | 751047765 | $40,000 | PROMOTE HEALTH | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PATIENT DIRECT ASSISTANCE | 1300 | $1,049,230 |
| PATIENT DIRECT ASSISTANCE | 1 | $10,000 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MCCORMICK COMPANY | |||
| BUSINESS | $102,360 | MARKETING FEES | false |
| AMARILLO NATIONAL BANK | |||
| BUSINESS | $36,678 | INVESTMENT FEES | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | KATHY CORNETT, BOARD MEMBER, IS ALSO AN OWNER/OFFICER OF MCCORMICK COMPANY, WHICH PROVIDES MARKETING AND WEB SERVICES TO HARRINGTON CANCER FOUNDATION. RICHARD WARE, BOARD MEMBER, IS AN OWNER/OFFICER OF AMARILLO NATIONAL BANK, WHICH PROVIDES INVESTING SERVICES TO HARRINGTON CANCER FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | DEPLETION 10,160 SEC 1250 GAINS 762 SUPPORTING ORGANIZATION FUNDING -4,674,204 TOTAL -4,663,282 |
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