2015-11-16T11:12:58-06:00 2014-12-31 751848063 GASKILL PHARIS & PHARIS LLP 521 DENVER AVE DALHART TX 79022 990EZ 2014-01-01 208087740 DALHART EDUCATION FOUNDATION INC DALH 8062494526 302 DENROCK AVE DALHART TX 79022 JEFF LLOYD PRESIDENT 8062444526 2015-11-16 1 LEE MOORE P00006178 8062445533 2015-11-16 2014 2016-03-07 17:11:31Z X WWW.DALHARTEDUCATION.ORG X X 43791 X 24695 19096 43791 30997 33630 4111 68738 -24947 49308 0 24361 X 60826 63990 0 60826 63990 11518 39629 49308 24361 X TO FUND SCHOOL PROGRAMS AND EDUCATIONAL OPPORTUNITIES NOT PROVIDED FOR IN THE NORMAL EDUCATIONAL CURRICULUM OF LOCAL SCHOOLS AS WELL AS IN THE COMMUNITY. GRANTS TO THE DALHART INDEPENDENT SCHOOL DISTRICT, ST. ANTHONY'S CATHOLIC SCHOOL, CENTRAL UNITED METHODIST CHURCH SCHOOL AND THE DALHART CHRISTIAN ACADEMY THAT ASSIST IN PROVIDING EDUCATINAL OPPORTUNITIES TO THEIR STUDENTS THAT ARE NOT PART OF THE NORMAL REQUIRED EDUCATIONAL CURRICULUM. 13288 13288 TO PROVIDE DALHART AREA RESIDENTS WITH EDUCATIONAL PROGRAMS TO ENRICH QUALITY OF LIFE IN THE COMMUNITY. 17709 55450 68738 JEFF LLOYD PRESIDENT 1.00 0 0 0 SYLVIA RENICK DIRECTOR 1.00 0 0 0 KURTIS THOMAS DIRECTOR 1.00 0 0 0 JOHN MASSEY DIRECTOR 1.00 0 0 0 DAVID FIELD DIRECTOR 1.00 0 0 0 RONNIE GORDON DIRECTOR 1.00 0 0 0 KAY BEZNER DIRECTOR 1.00 0 0 0 CHERI DEJONG SECRETARY/TREASURER 1.00 0 0 0 JIM MCDANIEL DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCOT RENICK 302 DENROCK AVE DALHART TX 79022 8062444526 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 159365 54780 39395 52444 24695 330679 159365 54780 39395 52444 24695 330679 330679 5466 12453 4047 21966 8483 13646 -11960 16254 19096 45519 398164 0.83050 0.87450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: LEGO CAMP. GRANTEE NAME: FAST FORWARD KIDS. GRANTEE ADDRESS: 190 SAWGRASS SPRING BRANCH, TX 78070. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/25/14. AMOUNT GIVEN: 5,950. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: LEGO CAMP. GRANTEE NAME: DALHART ISD. GRANTEE ADDRESS: 710 E. 10TH STREET DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/27/14. AMOUNT GIVEN: 4,338. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GREENHOUSE PROJECT. GRANTEE NAME: DALHART ISD. GRANTEE ADDRESS: 710 E. 10TH STREET DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/20/14. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CLASSROOM GRANT. GRANTEE NAME: DALHART ISD. GRANTEE ADDRESS: 710 E. 10TH STREET DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/10/14. AMOUNT GIVEN: 3,950. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: NIDA TRAINING. GRANTEE NAME: FRANK PHILLIPS COLLEGE. GRANTEE ADDRESS: 1301 W. ROOSEVELT STREET BORGER, TX 79008. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/25/14. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: A & P LAB. GRANTEE NAME: FRANK PHILLIPS COLLEGE. GRANTEE ADDRESS: 1301 W. ROOSEVELT STREET BORGER, TX 79008. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/23/14. AMOUNT GIVEN: 2,900. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: CASA 69, INC.. GRANTEE ADDRESS: 414 DENVER AVE, DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/10/14. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: TWILIGHT FUND. GRANTEE ADDRESS: PO BOX 471 DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/10/14. AMOUNT GIVEN: 2,209. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DRAMA CAMP. GRANTEE NAME: MISSOULA CHILDREN'S THEATRE. GRANTEE ADDRESS: 200 N. ADAMS STREET MISSOULA, MT 59802. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/14/14. AMOUNT GIVEN: 3,550. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DRAMA CAMP. GRANTEE NAME: FCS EXTENSION ED. GRANTEE ADDRESS: 401 DENROCK AVE DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/27/14. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,997. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 3,631. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 365. DESCRIPTION: ADVERTISING. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 16: 4,111. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: EARL SMITH SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 9,347. END OF YEAR AMOUNT: 8,947. DESCRIPTION: SGT DAVID DAVIS MEMORIAL FUND. BEG. OF YEAR AMOUNT: 2,171. END OF YEAR AMOUNT: 1,671. DESCRIPTION: DALHART ECONOMIC DEVELOPMENT CORPORATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,011. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.