2016-11-14T15:35:05-06:00 2015-12-31 752618166 LOVELADY CHRISTY ASSOCIATES PLLC 801 S FILLMORE ST STE 420 AMARILLO TX 79101 990 2015-01-01 751578415 HARRINGTON CANCER AND HEALTH FOUNDATION HARR 8063316936 500 SOUTH TAYLOR SUITE 603 UNIT 223 AMARILLO TX 79101 GAINOR DAVIS EXECUTIVE DIRECTOR 8063316936 2016-11-14 true SAMUEL B LOVELADY CPA P01399946 8063734884 2016-11-14 2015 2017-02-10 21:41:12Z GAINOR DAVIS 500 SOUTH TAYLOR SUITE 603 UNIT 223 AMARILLO TX 79101 15323619 false X WWW.HCFAMARILLO.ORG X 1981 TX TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. 15 13 9 75 0 2916215 2125254 0 1184166 1241598 -82340 -190909 4018041 3175943 2113501 2523430 0 637309 0 414465 1066678 995790 3180179 4156529 837862 -980586 49580380 41363557 215010 31431 49365370 41332126 TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. false false 3018295 2523430 TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES. 253494 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. 3271789 true true false false false false false false false true true false false false true false false false false false false false false false true false false true true false false false false false false true false false false false false false false false false false false true 22 0 9 true false false false false true true false false false false false false false X 15 13 false false false false false false false true true false false true true true true false true true true false X LOVELADY CHRISTY ASSOCIATES 8063734884 801 S FILLMORE SUITE 420 AMARILLO TX 79101 X JULIE ATTEBURY CHAIRMAN 1.00 X X 0 0 0 SMITH ELLIS VICE-CHAIRMA 1.00 X X 0 0 0 KRISTA COURSON SECRETARY 1.00 X X 0 0 0 STACY SHARP TREASURER 1.00 X X 0 0 0 MARK BIVINS DIRECTOR 0.50 X 0 0 0 DR JENKS CURRIE DIRECTOR 0.50 X 0 0 0 DR MIKE LARY DIRECTOR 0.50 X 0 0 0 JOHN MARMADUKE DIRECTOR 0.50 X 0 0 0 SHARON OESCHGER DIRECTOR 0.50 X 0 0 0 DR BRIAN PRUITT DIRECTOR 0.50 X 0 0 0 RICHARD WARE DIRECTOR 0.50 X 0 0 0 BLAINE ROBERTS DIRECTOR 0.50 X 0 0 0 KATHY CORNETT DIRECTOR 0.50 X 0 0 0 BOB WILLIAMS DIRECTOR 0.50 X 0 0 0 DR RODNEY YOUNG DIRECTOR 0.50 X 0 0 0 1 false false false 718721 1406533 2125254 878070 878070 67731 67731 11924697 320271 11881440 43257 320271 363528 -1813 365341 5903 718721 266236 -260333 -260333 LITIGATION SETTLEMENTS 2127 2127 DEVONSHIRE PARTNERSHIP -434 -434 1693 3175943 -1813 1052502 1464200 1464200 1059230 1059230 111266 38943 11127 61196 428832 150091 42883 235858 11487 4020 1149 6318 49427 17299 4943 27185 36297 19963 12704 3630 25828 25828 54770 54770 248588 248588 14700 14700 73406 56335 17071 76024 26479 27678 21867 8923 7913 1010 18602 18602 610 610 33015 8001 12446 12568 24453 5096 16525 2832 TOBACCO FREE AMARILLO EXP 253494 253494 DUES, FEES, & PUBLICATION 69534 69378 156 EVENT EXPENSES 31865 31865 COMMUNITY SPONSORSHIPS 11208 11208 50770 14972 11478 24320 4156529 3271789 470275 414465 870729 605256 6464834 4474746 4872 141822 25422 96509 116400 42143436 36167155 49580380 41363557 215010 25671 5760 215010 31431 X 29867097 25122119 7648701 4797691 11849572 11412316 49365370 41332126 49580380 41363557 -980586 -2389376 -4663282 X true X false false X 3864039 1208143 2116944 2916215 2125254 12230595 31901487 34618922 66520409 58553 36599 8030 103182 35765526 35827065 2175497 2952814 2133284 78854186 78854186 1933711 1614830 400651 693227 945367 5587786 1933711 1614830 400651 693227 945367 5587786 90260 40225 130485 37789497 37482120 2576148 3646041 3078651 84572457 0.93240 0.94910 0.07000 0.05000 X PART III, LINE 12 FUNDRAISING INCOME 130,485 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17028871 9172 -409197 313414 5474 16309958 16567108 775487 251478 150414 16333 17427326 16699795 454010 91973 107000 140 7850 17130788 14785060 1077008 1559807 17421875 10459835 3945030 380195 14785060 0.19090 0.63910 0.17000 false false 141822 25422 116400 116400 PAYROLL TAXES PAYABLE 4681 SIMPLE IRA PAYABLE 1079 5760 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATIONS'S ENDOWMENTS CONSIST OF AMOUNTS THAT HAVE BEEN DESIGNATED BY THE GOVERNING BOARD FOR SPECIFIC PURPOSES AS WELL AS AMOUNTS THAT HAVE BEEN RESTRICTED BY DONORS FOR CANCER RESEARCH, PATIENT CARE AND ASSISTANCE AND CAPITAL PROJECTS. 24 HOURS 502948 502948 125856 FRIENDS FOGELBU 27742 27742 7888 5 193934 188031 5903 132492 724624 718721 5903 266236 266236 -260333 true AMARILLO AREA BREAST HEALTH COALITION 301 S POLK STREET 740 AMARILLO TX 79101 320170235 18555 BREAST HEALTH AMARILLO AREA FOUNDATION 801 S FILLMORE SUITE 700 AMARILLO TX 79101 750978220 100000 PROMOTE EDUCATION AMARILLO RECOVERY FOR DRUGS AND ALCOHOL 1703 S AVONDALE AMARILLO TX 79106 262779312 300000 ADULT TREATMENT CTR BAPTIST ST ANTHONY'S HEALTH SYSTEM 1600 WALLACE BOULEVARD AMARILLO TX 79106 750800669 11067 PATIENT ROOM BLINDS BAPTIST ST ANTHONY'S HEALTH SYSTEM 1600 WALLACE BOULEVARD AMARILLO TX 79106 750800669 225978 FURNITURE & EQUIPT BAPTIST ST ANTHONY'S HEALTH SYSTEM 1600 WALLACE BOULEVARD AMARILLO TX 79106 750800669 9737 CHILD LIFE CITY OF AMARILLO 509 SE 7TH AMARILLO TX 79101 756000444 GOV 100000 MEND PROGRAM DIABETES FOUNDATION OF HIGH PLAINS 1400 S COULTER STREET AMARILLO TX 79106 471596568 10000 DIABETES EDUCATION HANSFORD COUNTY HOSPITAL 707 SOUTH ROLAND SPEARMAN TX 79081 237297190 GOV 24270 PROMOTE HEALTH HAVEN HEALTH CLINIC 1 MEDICAL DRIVE AMARILLO TX 79106 751285348 25000 TEEN PREGNANCY PREV HEAL THE CITY 604 S TENNESSEE AMARILLO TX 79106 465694050 250000 HEAL THE CITY CLINIC NORTHWEST TEXAS HOSPITAL 1501 S COULTER AMARILLO TX 79101 232238976 45148 NIC VIEW CAMERA NORTHWEST TEXAS HOSPITAL 1501 S COULTER AMARILLO TX 79101 232238976 23300 CHILD LIFE PROGRAM TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER 1400 S COULTER AMARILLO TX 79106 756043842 GOV 60000 PEDIATRICS SPECIALTY TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER 1400 S COULTER AMARILLO TX 79106 756043842 GOV 128462 PROMOTE HEALTH TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER 1400 S COULTER AMARILLO TX 79106 756043842 GOV 54426 COLORECTAL SCREENING TURN CENTER 1250 WALLACE BOULEVARD AMARILLO TX 79106 751047765 40000 PROMOTE HEALTH PATIENT DIRECT ASSISTANCE 1300 1049230 PATIENT DIRECT ASSISTANCE 1 10000 MCCORMICK COMPANY BUSINESS 102360 MARKETING FEES false AMARILLO NATIONAL BANK BUSINESS 36678 INVESTMENT FEES false SCHEDULE L, PART V 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. 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