AMARILLO AREA FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMARILLO AREA FOUNDATION INC (EIN 75-0978220)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201543179349307809
- Schema version
- 2014v5.0
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T15:12:11-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263195732 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNOR MCMILLON MITCHELL & SHENNUM PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15650 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 791055650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750978220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMARILLO AREA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMAR | BusinessNameControlTxt |
| Phone | 8063764521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S FILLMORE SUITE 700 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAY STRIBLING | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8063764521 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY D MITCHELL | PreparerPersonNm |
| PTIN | P00005725 | PTIN |
| Phone | 8063736661 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLAY STRIBLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S FILLMORE SUITE 700 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,707,449 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMARILLOAREAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | A COMMUNITY FOUNDATION OPERATING AS A PUBLIC CHARITY, WITH A MISSION TO IMPROVE THE QUALITY OF LIFE IN THE TEXAS PANHANDLE THROUGH EFFECTIVE PHILANTHROPIC EFFORTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $35,443 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $34,443 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,829,679 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,947,217 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,201,683 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,257,352 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,798,304 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,667 | PYOtherRevenueAmt |
| CY Other Revenue | $293,649 | CYOtherRevenueAmt |
| PY Total Revenue | $13,211,698 | PYTotalRevenueAmt |
| CY Total Revenue | $17,240,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,360,823 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,544,178 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $680,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,442,690 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $161,430 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,457,508 | PYOtherExpensesAmt |
| CY Other Expenses | $1,328,862 | CYOtherExpensesAmt |
| PY Total Expenses | $7,498,553 | PYTotalExpensesAmt |
| CY Total Expenses | $9,315,730 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,713,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,925,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $110,256,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,910,482 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,056,878 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,843,312 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $100,199,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,067,170 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A COMMUNITY FOUNDATION OPERATING AS A PUBLIC CHARITY, WITH A MISSION TO IMPROVE THE QUALITY OF LIFE IN THE TEXAS PANHANDLE THROUGH EFFECTIVE PHILANTHROPIC EFFORTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,580,159 | ExpenseAmt |
| Grant | $5,550,528 | GrantAmt |
| Revenue | $1,336,219 | RevenueAmt |
| Desc | DISTRIBUTION PROGRAM - GRANT REQUEST APPLICATIONS ARE RECEIVED FROM CHARITABLE ORGANIZATIONS OF THE TEXAS PANHANDLE AREA. AFTER BEING RESEARCHED AND APPROVED, DISTRIBUTIONS ARE MADE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $993,650 | ExpenseAmt |
| Grant | $993,650 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAM - APPLICATIONS ARE RECEIVED FROM AREA HIGH SCHOOL AND COLLEGE STUDENTS. A COMMITTEE THEN REVIEWS THE APPLICATIONS AND BOARD APPROVED SCHOLARSHIPS ARE AWARDED ACCORDINGLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,500,659 | ExpenseAmt |
| Desc | PROGRAM MANAGEMENT - STAFF TIME AND RESOURCES ARE USED FOR MANAGEMENT OF THE GRANT AND SCHOLARSHIP PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,074,468 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAY STRIBLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8063764521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S FILLMORE SUITE 700 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|---|
| JULIE MITCHELL | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLIFF BICKERSTAFF | ||||||||
| 1ST VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PUFF NIEGOS | ||||||||
| 2ND VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA RASOR | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON HERRICK | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROY BARA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JERI BEZNER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA BUZZARD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY CAVINESS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL CLARK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY CORNETT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LERAYNE DONELSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ENGLER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE HOARD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY JOHNSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN KELLEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON MINER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE O'BRIEN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE PEARSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DYKE ROGERS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROD SCHRODER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE SCOTT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY SELIGER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE SMITH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY URRUTIA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAY STRIBLING | ||||||||
| PRESIDENT & CEO | 20.00 | 20.00 | Yes (X) | $200,949 | $0 | $24,950 | ||
| STEPHANIA JONES | ||||||||
| ASSISTANT SECRETARY | 20.00 | 20.00 | Yes (X) | $95,129 | $0 | $21,813 | ||
| ANGELA LUST | ||||||||
| SENIOR VICE PRESIDENT | 20.00 | 20.00 | $118,682 | $0 | $19,886 | Yes (X) | ||
| CHARLOTTE RHODES | ||||||||
| VP RESOURCE DEVELOPMENT/SUSTAINABILITY | 20.00 | 20.00 | $124,144 | $0 | $24,767 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $538,904 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $127,474 | MembershipDuesAmt |
| Related Organizations | $510,000 | RelatedOrganizationsAmt |
| All Other Contributions | $10,309,743 | AllOtherContributionsAmt |
| Noncash Contributions | $2,629,848 | NoncashContributionsAmt |
| Total Contributions | $10,947,217 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $1,201,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,201,683 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,201,683 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,591,191 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $35,443 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,555,748 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,113 | TotalRevenueColumnAmt |
| Exclusion | $159,113 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,673,709 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,466,596 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,207,113 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,207,113 | TotalRevenueColumnAmt |
| Exclusion | $3,207,113 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 561000 | $67,780 | $67,780 |
| DISTRIBUTIONS PAID & RETURNS | 561000 | $51,556 | $51,556 |
| CONTRACT FEES | 561000 | $10,000 | $10,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $134,536 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,240,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,336,219 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $35,443 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,921,974 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,550,528 | TotalAmt |
| Program Services | $5,550,528 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,650 | TotalAmt |
| Program Services | $993,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,841 | TotalAmt |
| Program Services | $157,707 | ProgramServicesAmt |
| Management And General | $164,564 | ManagementAndGeneralAmt |
| Fundraising | $20,570 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,395 | TotalAmt |
| Program Services | $426,702 | ProgramServicesAmt |
| Management And General | $308,171 | ManagementAndGeneralAmt |
| Fundraising | $38,522 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,992 | TotalAmt |
| Program Services | $59,988 | ProgramServicesAmt |
| Management And General | $47,115 | ManagementAndGeneralAmt |
| Fundraising | $5,889 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,774 | TotalAmt |
| Program Services | $72,774 | ProgramServicesAmt |
| Management And General | $49,778 | ManagementAndGeneralAmt |
| Fundraising | $6,222 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,688 | TotalAmt |
| Program Services | $44,419 | ProgramServicesAmt |
| Management And General | $35,795 | ManagementAndGeneralAmt |
| Fundraising | $4,474 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,969 | TotalAmt |
| Program Services | $2,695 | ProgramServicesAmt |
| Management And General | $28,147 | ManagementAndGeneralAmt |
| Fundraising | $3,127 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,755 | TotalAmt |
| Management And General | $51,755 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,434 | TotalAmt |
| Management And General | $141,434 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,945 | TotalAmt |
| Program Services | $29,028 | ProgramServicesAmt |
| Fundraising | $1,917 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,405 | TotalAmt |
| Program Services | $73,412 | ProgramServicesAmt |
| Management And General | $30,966 | ManagementAndGeneralAmt |
| Fundraising | $48,027 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,475 | TotalAmt |
| Program Services | $87,285 | ProgramServicesAmt |
| Management And General | $58,190 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,504 | TotalAmt |
| Program Services | $36,492 | ProgramServicesAmt |
| Management And General | $15,427 | ManagementAndGeneralAmt |
| Fundraising | $5,585 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,870 | TotalAmt |
| Program Services | $5,639 | ProgramServicesAmt |
| Management And General | $14,427 | ManagementAndGeneralAmt |
| Fundraising | $5,804 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,634 | TotalAmt |
| Program Services | $11,317 | ProgramServicesAmt |
| Management And General | $11,317 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,114 | TotalAmt |
| Program Services | $441 | ProgramServicesAmt |
| Management And General | $20,673 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $287,890 | $267,027 | $20,863 | |
| REPAIRS & MAINTENANCE | $90,352 | $36,141 | $36,141 | $18,070 |
| ACE PROGRAM EXPANSION | $76,326 | $76,326 | ||
| EVENTS | $65,937 | $59,636 | $6,301 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,252 | TotalAmt |
| Program Services | $83,261 | ProgramServicesAmt |
| Management And General | $38,768 | ManagementAndGeneralAmt |
| Fundraising | $3,223 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,315,730 | TotalAmt |
| Program Services | $8,074,468 | ProgramServicesAmt |
| Management And General | $1,079,832 | ManagementAndGeneralAmt |
| Fundraising | $161,430 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,745,578 | BOYAmt |
| EOY | $3,998,664 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,880 | BOYAmt |
| EOY | $1,479,962 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,374 | BOYAmt |
| EOY | $1,551,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $663,827 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $584,829 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,107 | BOYAmt |
| EOY | $78,998 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,034,967 | BOYAmt |
| EOY | $87,927,541 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,309,021 | BOYAmt |
| EOY | $20,820,401 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,592 | BOYAmt |
| EOY | $52,610 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,256,719 | BOYAmt |
| EOY | $115,910,482 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,396 | BOYAmt |
| EOY | $857,665 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,636 | BOYAmt |
| EOY | $662,428 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,270 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,795,576 | BOYAmt |
| EOY | $9,323,219 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,056,878 | BOYAmt |
| EOY | $10,843,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,141,103 | BOYAmt |
| EOY | $105,067,170 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,738 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,199,841 | BOYAmt |
| EOY | $105,067,170 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,256,719 | BOYAmt |
| EOY | $115,910,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,925,123 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,832,768 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$225,026 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,264,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,313,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,342,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,829,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,947,217 | CurrentTaxYearAmt |
| Total | $43,697,308 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,264,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,313,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,342,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,829,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,947,217 | CurrentTaxYearAmt |
| Total | $43,697,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,143,082 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,554,226 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,565,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,474,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,840,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,349,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,714,861 | CurrentTaxYearAmt |
| Total | $7,945,550 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $114,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,443 | CurrentTaxYearAmt |
| Total | $150,066 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,536 | CurrentTaxYearAmt |
| Total | $514,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,307,246 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,201,683 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74770 | 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | 2010 AMOUNT: $ 359,781. DISTRIBUTIONS PAID RETURN - 2013 AMOUNT: $ 7,260. 2014 AMOUNT: $ 51,556. OTHER INCOME - 2011 AMOUNT: $ 3,651. 2013 AMOUNT: $ 3,584. 2014 AMOUNT: $ 67,780. CONTRACT FEES - 2014 AMOUNT: $ 10,000. EVENT REGISTRATION - 2012 AMOUNT: $ 2,910. 2013 AMOUNT: $ 2,600. 2014 AMOUNT: $ 5,200. | 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 | 71 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 292 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,665,251 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $8,697,191 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,551,706 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $4,843,390 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $26,976,420 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $87,409,115 | 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 | $60,912 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $967 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,879 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,089 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,473 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,650 | OtherExpendituresAmt |
| End Year Balance | $60,912 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,529 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $325 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,765 | AdministrativeExpensesAmt |
| End Year Balance | $57,089 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,195 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,057 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,723 | AdministrativeExpensesAmt |
| End Year Balance | $63,529 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,167 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,153 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,125 | AdministrativeExpensesAmt |
| End Year Balance | $69,195 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $323,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $306,858 | DepreciationAmt |
| Book Value | $16,889 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,207 | DepreciationAmt |
| Book Value | $61,616 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,764 | DepreciationAmt |
| Book Value | $493 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,998 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIPS/HEDGE FUNDS | $20,415,454 | F |
| OTHER INVESTMENTS | $404,947 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,820,401 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR AGENCIES | Desc |
| Amt | $9,323,219 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,323,219 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION 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 ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. AT DECEMBER 31, 2014, THE FEDERAL STATUTE OF LIMITATION REMAINS OPEN FOR THE 2011 THROUGH 2014 YEARS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (106 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SAMARITAN PASTORAL COUNSELING CENTER OF AMARILLO | |||||||
| PO BOX 9357 | AMARILLO | TX | 79105 | 751829733 | 501(C)(3) | $26,225 | GENERAL SUPPORT |
| AMARILLO HABITAT FOR HUMANITY | |||||||
| PO BOX 775 | AMARILLO | TX | 79105 | 751820887 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| AMARILLO AREA CASA | |||||||
| PO BOX 691 | AMARILLO | TX | 79105 | 752560069 | 501(C)(3) | $60,000 | GENERAL SUPPORT |
| AMARILLO MUSEUM OF ART | |||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 237042476 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| KING'S MANOR METHODIST RETIREMENT | |||||||
| PO BOX 1999 | HEREFORD | TX | 79045 | 752641794 | 501(C)(3) | $40,000 | GENERAL SUPPORT |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| 600 N MARIENFELD SUITE 840 | MIDLAND | TX | 79701 | 131665552 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| JERRY C WAGGONER MEDICAL FOUNDATION | |||||||
| 200 S MCGEE | BORGER | TX | 79007 | 752383285 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| OPPORTUNITY SCHOOL INC | |||||||
| 1100 S HARRISON | AMARILLO | TX | 79101 | 751360968 | 501(C)(3) | $23,226 | GENERAL SUPPORT |
| CASA OF THE ROLLING PLAINS | |||||||
| 2020 COUNTRY CLUB DRIVE | CHILDRESS | TX | 79201 | 202993718 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| PANHANDLE COMMUNITY SERVICES | |||||||
| PO BOX 32150 | AMARILLO | TX | 79120 | 756049423 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| BRIDGES TO LIFE | |||||||
| PO BOX 570895 | HOUSTON | TX | 77257 | 760588279 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| AMARILLO TRI-STATE EXPOSITION | |||||||
| PO BOX 31087 | AMARILLO | TX | 79120 | 750832456 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| EVELINE'S SUNSHINE COTTAGE | |||||||
| PO BOX 50974 | AMARILLO | TX | 79159 | 753007093 | 501(C)(3) | $100,000 | GENERAL SUPPORT |
| CETA CANYON CAMP & RETREAT CENTER | |||||||
| 37201 FM 1721 | HAPPY | TX | 79042 | 750939943 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| DRISKILL HALFWAY HOUSE | |||||||
| PO BOX 23 | TULIA | TX | 79088 | 751515154 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| COMANCHERO CANYONS MUSEUM | |||||||
| PO BOX 402 | QUITAQUE | TX | 79255 | 462986861 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| A TIME TO SHARE | |||||||
| PO BOX 50005 | AMARILLO | TX | 79159 | 203319639 | 501(C)(3) | $37,748 | GENERAL SUPPORT |
| COUNCIL ON FOUNDATIONS | |||||||
| PO BOX 75661 | BALTIMORE | MD | 21275 | 136068327 | 501(C)(3) | $9,560 | GENERAL SUPPORT |
| HIGH PLAINS RETREAT CENTER | |||||||
| PO BOX 7709 | AMARILLO | TX | 79114 | 271626983 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| AMARILLO MUSEUM OF ART | |||||||
| PO BOX 47 | AMARILLO | TX | 79178 | 237042476 | 501(C)(3) | $48,891 | GENERAL SUPPORT |
| CARSON COUNTY SQUARE HOUSE MUSEUM | |||||||
| PO BOX 276 | PANHANDLE | TX | 79068 | 756064546 | 501(C)(3) | $10,262 | GENERAL SUPPORT |
| COLLINGSWORTH COUNTY PUBLIC LIBRARY | |||||||
| 800 WEST AVE | WELLINGTON | TX | 79095 | 237168956 | 501(C)(3) | $40,089 | GENERAL SUPPORT |
| COLLINGSWORTH GENERAL HOSPITAL | |||||||
| PO BOX 1112 | WELLINGTON | TX | 79095 | 200929321 | 501(C)(3) | $38,485 | GENERAL SUPPORT |
| DON HARRINGTON DISCOVERY CENTER | |||||||
| 1200 STREIT | AMARILLO | TX | 79106 | 751330735 | 501(C)(3) | $123,896 | GENERAL SUPPORT |
| EDWARD ABRAHAM MEMORIAL HOME | |||||||
| 803 BIRCH | CANADIAN | TX | 79014 | 751156560 | 501(C)(3) | $36,490 | GENERAL SUPPORT |
| FAMILY SUPPORT SERVICES | |||||||
| 1001 S POLK | AMARILLO | TX | 79101 | 750900642 | 501(C)(3) | $31,895 | GENERAL SUPPORT |
| GOLDEN SPREAD COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 401 TASCOSA ROAD | AMARILLO | TX | 79105 | 750800613 | 501(C)(3) | $6,545 | GENERAL SUPPORT |
| GOLDEN SPREAD SENIOR CITIZENS CENTER INC | |||||||
| PO BOX 817 | SPEARMAN | TX | 79081 | 751537128 | 501(C)(3) | $12,586 | GENERAL SUPPORT |
| HIGH PLAINS FOOD BANK | |||||||
| PO BOX 31803 | AMARILLO | TX | 79120 | 751838348 | 501(C)(3) | $7,185 | GENERAL SUPPORT |
| LA RITA PERFORMING ARTS THEATRE | |||||||
| PO BOX 466 | DALHART | TX | 79022 | 752184564 | 501(C)(3) | $16,708 | GENERAL SUPPORT |
| PERRYTON ACTIVITY CENTER | |||||||
| PO BOX 52 | PERRYTON | TX | 79070 | 751072869 | 501(C)(3) | $20,223 | GENERAL SUPPORT |
| CITADELLE ART FOUNDATION | |||||||
| PO BOX 1303 | CANADIAN | TX | 79014 | 261961223 | 501(C)(3) | $113,824 | GENERAL SUPPORT |
| TTUHSC SCHOOL OF PHARMACY | |||||||
| 1300 COULTER | AMARILLO | TX | 79106 | 752668014 | STATE OF TEXAS | $119,752 | GENERAL SUPPORT |
| TURN CENTER | |||||||
| 1300 WALLACE BLVD | AMARILLO | TX | 79106 | 752020021 | 501(C)(3) | $10,677 | GENERAL SUPPORT |
| AMARILLO AREA CASA | |||||||
| PO BOX 691 | AMARILLO | TX | 79105 | 752560069 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| AMARILLO COLLEGE FOUNDATION | |||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 756029084 | 501(C)(3) | $12,300 | GENERAL SUPPORT |
| AMARILLO MUSEUM OF ART | |||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 237042476 | 501(C)(3) | $34,250 | GENERAL SUPPORT |
| AMARILLO SYMPHONY | |||||||
| PO BOX 2586 | AMARILLO | TX | 79105 | 751153018 | 501(C)(3) | $6,500 | GENERAL SUPPORT |
| AMARILLO UNITED CITIZENS FORUM | |||||||
| 903 N HAYDEN | AMARILLO | TX | 79105 | 751898840 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| AMARILLO VA HEALTH CARE SYSTEM | |||||||
| 6010 AMARILLO BLVD WEST | AMARILLO | TX | 79106 | 751616212 | GOVERNMENT | $15,982 | GENERAL SUPPORT |
| ARMSTRONG COUNTY MUSEUM | |||||||
| PO BOX 450 | CLAUDE | TX | 79019 | 752341811 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| BAPTIST COMMUNITY SERVICES | |||||||
| 701 PARK PLACE | AMARILLO | TX | 79101 | 752206268 | 501(C)(3) | $21,000 | GENERAL SUPPORT |
| BUSHLAND COMMUNITY FOUNDATION | |||||||
| PO BOX 446 | BUSHLAND | TX | 79012 | 453852937 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| BUSINESS ALLIANCE FOR LOCAL LIVING ECONOMIES | |||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | 201544255 | 501(C)(3) | $60,000 | GENERAL SUPPORT |
| CAL FARLEY'S BOYS RANCH | |||||||
| PO BOX 1890 | AMARILLO | TX | 79174 | 750808768 | 501(C)(3) | $22,500 | GENERAL SUPPORT |
| CATHOLIC CHARITIES OF THE TEXAS PANHANDLE | |||||||
| PO BOX 1512 | AMARILLO | TX | 79105 | 750818147 | 501(C)(3) | $6,405 | GENERAL SUPPORT |
| CENTRAL TEXAS MEDICAL FOUNDATION | |||||||
| PO BOX 912 | SAN MARCOS | TX | 78667 | 742259907 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| CETA CANYON CAMP & RETREAT CENTER | |||||||
| 37201 FM 1721 | HAPPY | TX | 79042 | 750939943 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| CHAMBER MUSIC AMARILLO | |||||||
| PO BOX 4170 | AMARILLO | TX | 79116 | 752822087 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| CITY OF ADRIAN | |||||||
| PO BOX 222 | ADRIAN | TX | 79001 | 756003938 | STATE OF TEXAS | $83,336 | GENERAL SUPPORT |
| CITY OF AMARILLO | |||||||
| PO BOX 1971 | AMARILLO | TX | 79105 | 756000444 | STATE OF TEXAS | $9,000 | GENERAL SUPPORT |
| CITY OF CLARENDON | |||||||
| PO BOX 783 | CLARENDON | TX | 79226 | 756000487 | STATE OF TEXAS | $7,750 | GENERAL SUPPORT |
| CITY OF LAKEVIEW | |||||||
| PO BOX 60 | LAKEVIEW | TX | 79239 | 751694950 | STATE OF TEXAS | $11,000 | GENERAL SUPPORT |
| CITY OF QUITAQUE | |||||||
| PO BOX 427 | QUITAQUE | TX | 79255 | 756004287 | STATE OF TEXAS | $12,905 | GENERAL SUPPORT |
| CLARENDON COLLEGE FOUNDATION | |||||||
| PO BOX 968 | CLARENDON | TX | 79226 | 752378278 | 501(C)(3) | $6,130 | GENERAL SUPPORT |
| COALITION OF HEALTH SERVICES | |||||||
| 301 S POLK SUITE 740 | AMARILLO | TX | 79101 | 752009162 | 501(C)(3) | $17,296 | GENERAL SUPPORT |
| COUNTY OF HUTCHINSON | |||||||
| PO BOX 790 | STINNETT | TX | 79083 | 756001022 | STATE OF TEXAS | $14,500 | GENERAL SUPPORT |
| DOWNTOWN'S WOMEN'S CENTER | |||||||
| 409 S MONROE | AMARILLO | TX | 79101 | 200296282 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| EDWARD ABRAHAM MEMORIAL HOME | |||||||
| 803 BIRCH | CANADIAN | TX | 79014 | 751156560 | 501(C)(3) | $7,629 | GENERAL SUPPORT |
| EVELINE'S SUNSHINE COTTAGE | |||||||
| 6104 GAINSBOROUGH | AMARILLO | TX | 79106 | 753007093 | 501(C)(3) | $8,500 | GENERAL SUPPORT |
| FAIRVIEW CEMETERY ASSOCIATION | |||||||
| PO BOX 660 | PAMPA | TX | 79065 | 750260965 | 501(C)(3) | $11,000 | GENERAL SUPPORT |
| FIRST BAPTIST CHURCH OF AMARILLO | |||||||
| 1300 S TYLER | AMARILLO | TX | 79101 | 750950110 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH OF AMARILLO | |||||||
| 1100 S HARRISON ST | AMARILLO | TX | 79101 | 750808783 | 501(C)(3) | $12,000 | GENERAL SUPPORT |
| GOLDEN SPREAD COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 401 TASCOSA ROAD | AMARILLO | TX | 79124 | 750800613 | 501(C)(3) | $248,934 | GENERAL SUPPORT |
| HARRINGTON CANCER FOUNDATION | |||||||
| 1600 WALLACE BLVD | AMARILLO | TX | 79106 | 751578415 | 501(C)(3) | $5,066 | GENERAL SUPPORT |
| HEAL THE CITY FREE CLINIC | |||||||
| 604 S TENNESSEE | AMARILLO | TX | 79106 | 465694050 | 501(C)(3) | $153,000 | GENERAL SUPPORT |
| HEREFORD SENIOR CITIZENS ASSOCIATION | |||||||
| PO BOX 270 | HEREFORD | TX | 79045 | 510157241 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| HIGH PLAINS FOOD BANK | |||||||
| PO BOX 31803 | AMARILLO | TX | 79120 | 751838348 | 501(C)(3) | $313,500 | GENERAL SUPPORT |
| HILLSIDE CHRISTIAN CHURCH - AMARILLO WEST | |||||||
| 6100 SONCY ROAD | AMARILLO | TX | 79119 | 751161743 | 501(C)(3) | $60,000 | GENERAL SUPPORT |
| HOMER'S BACKYARD BALL FOUNDATION | |||||||
| PO BOX 20200 | AMARILLO | TX | 79114 | 452993602 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| HUTCHINSON COUNTY | |||||||
| PO BOX 790 | STINNETT | TX | 79083 | 756001022 | STATE OF TEXAS | $47,750 | GENERAL SUPPORT |
| HUTCHINSON COUNTY UNITED WAY | |||||||
| PO BOX 1430 | BORGER | TX | 79008 | 750875853 | 501(C)(3) | $8,000 | GENERAL SUPPORT |
| KANZA SOCIETY HIGH PLAINS PUBLIC RADIO | |||||||
| 210 N 7TH ST | GARDEN CITY | KS | 67846 | 480859735 | 501(C)(3) | $91,000 | GENERAL SUPPORT |
| KIDS INC | |||||||
| 2201 SE 27TH | AMARILLO | TX | 79103 | 750942621 | 501(C)(3) | $1,257,636 | GENERAL SUPPORT |
| KING'S MANOR METHODIST RETIREMENT CENTER | |||||||
| PO BOX 1999 | HEREFORD | TX | 79045 | 752641794 | 501(C)(3) | $22,500 | GENERAL SUPPORT |
| MAIN STREET CANYON | |||||||
| 1604 4TH AVE | CANADIAN | TX | 79015 | 300186051 | 501(C)(3) | $40,000 | GENERAL SUPPORT |
| MAVERICK BOYS & GIRLS CLUB OF AMARILLO | |||||||
| 1923 S LINCOLN | AMARILLO | TX | 79109 | 750808760 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| MCMURRY UNIVERSITY | |||||||
| CAMPUS BOX 938 | ABILENE | TX | 79697 | 750855633 | STATE OF TEXAS | $10,000 | GENERAL SUPPORT |
| MEDICAL CENTER LEAGUE HOUSE OF AMARILLO | |||||||
| 7000 AMARILLO BLVD WEST | AMARILLO | TX | 79106 | 261615801 | 501(C)(3) | $9,500 | GENERAL SUPPORT |
| MOORE COUNTY JUNIOR LIVESTOCK ASSOCIATION | |||||||
| PO BOX 581 | DUMAS | TX | 79029 | 752440501 | 501(C)(3) | $18,550 | GENERAL SUPPORT |
| NATIONAL CATTLEMEN'S FOUNDATION | |||||||
| 9110 E NICHOLS AVE | CENTENNIAL | CO | 80112 | 237259504 | 501(C)(3) | $30,399 | GENERAL SUPPORT |
| NONPROFIT SERVICE CENTER | |||||||
| 801 S FILLMORE SUITE 700 | AMARILLO | TX | 79101 | 751336604 | 501(C)(3) | $21,141 | GENERAL SUPPORT |
| OLDHAM COUNTY | |||||||
| PO BOX 571 | VEGA | TX | 79092 | 756001100 | STATE OF TEXAS | $35,000 | GENERAL SUPPORT |
| OPPORTUNITY SCHOOL INC | |||||||
| 1100 S HARRISON | AMARILLO | TX | 79101 | 751360968 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| PAMPA ANIMAL WELFARE SOCIETY | |||||||
| PO BOX 2095 | PAMPA | TX | 79066 | 273600097 | 501(C)(3) | $44,684 | GENERAL SUPPORT |
| PAMPA LOVETT LIBRARY FOUNDATION | |||||||
| PO BOX 2114 | PAMPA | TX | 79066 | 752281426 | 501(C)(3) | $89,877 | GENERAL SUPPORT |
| PANHANDLE CANCER CURE FOUNDATION | |||||||
| 1000 COULTER DR | AMARILLO | TX | 79106 | 262518098 | 501(C)(3) | $22,037 | GENERAL SUPPORT |
| PANHANDLE PBS | |||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 756000031 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| PANHANDLE PLAINS HISTORICAL SOCIETY | |||||||
| WT BOX 60967 | CANYON | TX | 79016 | 756019872 | 501(C)(3) | $37,000 | GENERAL SUPPORT |
| PRESBYTERIAN HOME FOR CHILDREN | |||||||
| 3400 S BOWIE | AMARILLO | TX | 79109 | 750800666 | 501(C)(3) | $6,500 | GENERAL SUPPORT |
| RAVI ZACHARIAS INTERNATIONAL MINISTRIES | |||||||
| 4725 PEACHTREE CORNERS CIRCLE | NORCROSS | GA | 30092 | 133200719 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| ST ANDREW'S EPISCOPAL CHURCH | |||||||
| 1601 S GEORGIA ST | AMARILLO | TX | 79102 | 750808806 | 501(C)(3) | $26,000 | GENERAL SUPPORT |
| ST JAMES EPISCOPAL CHURCH OF DALHART | |||||||
| 801 DENVER | DALHART | TX | 79022 | 751806839 | 501(C)(3) | $40,000 | GENERAL SUPPORT |
| STRATFORD ISD EDUCATION FOUNDATION | |||||||
| PO BOX 108 | STRATFORD | TX | 79084 | 223882634 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| TEXAS PANHANDLE WAR MEMORIAL FOUNDATION INC | |||||||
| 4101 S GEORGIA | AMARILLO | TX | 79109 | 752545659 | 501(C)(3) | $14,000 | GENERAL SUPPORT |
| TEXAS TECH FOUNDATION | |||||||
| BOX 41081 | LUBBOCK | TX | 79409 | 756043842 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| SALVATION ARMY | |||||||
| PO BOX 2490 | AMARILLO | TX | 79105 | 580660607 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| TRI-COUNTY MEALS | |||||||
| PO BOX 421 | QUITAQUE | TX | 79255 | 200212483 | 501(C)(3) | $15,865 | GENERAL SUPPORT |
| WARNER MEMORIAL COMMUNITY CENTER | |||||||
| 400 VINE ST | CLAUDE | TX | 79019 | 752926759 | 501(C)(3) | $5,386 | GENERAL SUPPORT |
| WEST TEXAS A&M UNIVERSITY FOUNDATION | |||||||
| WTAMU BOX 60766 | CANYON | TX | 79016 | 756036665 | 501(C)(3) | $428,500 | GENERAL SUPPORT |
| WESTMINISTER PRESBYTERIAN CHURCH | |||||||
| 2525 WIMBERLY | AMARILLO | TX | 79109 | 750886454 | 501(C)(3) | $17,999 | GENERAL SUPPORT |
| WHITE STONE MINISTRIES | |||||||
| 11271 VENTURA BLVD | STUDIO CITY | CA | 91604 | 342044996 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| WICHITA FALLS INDEPENDENT SCHOOL DISTRICT | |||||||
| 1104 BROAD ST | WICHITA FALLS | TX | 76301 | 756002774 | STATE OF TEXAS | $333,000 | GENERAL SUPPORT |
| WILDORADO INDEPENDENT SCHOOL DISTRICT | |||||||
| PO BOX 120 | WILDORADO | TX | 79098 | 751152309 | STATE OF TEXAS | $71,000 | GENERAL SUPPORT |
| WINDOW ON A WIDER WORLD | |||||||
| PO BOX 9258 | AMARILLO | TX | 79105 | 752944275 | 501(C)(3) | $53,500 | GENERAL SUPPORT |
| WTAMU SMALL BUSINESS DEVELOPMENT CENTER | |||||||
| 701 S TAYLOR SUITE 118 | AMARILLO | TX | 79101 | 756031405 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 93 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ACADEMIC SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 621 | RecipientCnt |
| Cash Grant | $993,650 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THREE FOUNDATION STAFF ARE RESPONSIBLE FOR ADMINISTERING THE GRANTMAKING PROCESS AND PRESENTING REQUESTS FOR APPROVAL TO THE BOARD OF DIRECTORS. AMARILLO AREA FOUNDATION (AAF) AND ITS SUPPORTING ORGANIZATION, THE DON & SYBIL HARRINGTON FOUNDATION (HF), REFERRED TO COLLECTIVELY AS THE "FOUNDATION", REVIEW GRANT REQUESTS AT EACH REGULAR MEETING OF THE BOARD OF DIRECTORS. THE RESPONSIBILITY OF APPROVING EACH GRANT LIES WITH THE BOARDS. AAF'S EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE FULL BOARD SHOULD A DECISION BE NEEDED BETWEEN REGULAR BOARD MEETINGS. GENERALLY, ALL GRANT REQUESTS ARE REVIEWED BY BOTH BOARDS AND EACH BOARD'S ACTION CONCERNING FUNDING DECISIONS IS LISTED IN THE BOARD MINUTES. IF THE APPLICANT MEETS ELIGIBILITY REQUIREMENTS AND HAS SUBMITTED ALL REQUIRED PROPOSAL COMPONENTS, INCLUDING A VALID IRS LETTER OF DETERMINATION, THEY ARE NOTIFIED VIA E-MAIL OR POSTCARD WHEN TO EXPECT NOTIFICATION REGARDING THE FUNDING DECISION. ONCE A GRANT IS AWARDED, A GRANT AGREEMENT STIPULATES THE USE OF FUNDS AND ANY CONTINGENCIES THAT MAY APPLY. PRIOR TO DISBURSEMENT OF ANY GRANT AWARDS, FOUNDATION STAFF ENSURE THAT SUCH STIPULATIONS AND CONTINGENCIES ARE MET BY REVIEWING SUPPORTING DOCUMENTATION, WHICH EVIDENCES GRANTEES' COMPLIANCE WITH GRANT TERMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAY STRIBLING | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $200,949 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,532 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,418 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $225,899 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMARILLO NATIONAL BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $17,142 | TransactionAmt |
| Transaction | ASSET MANAGEMENT FEES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 46 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,629,848 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES AN APPRAISAL BY A QUALIFIED APPRAISER ACCORDING TO THE TERMS OF THE LAW FOR ALL CONTRIBUTIONS OF PROPERTY, OTHER THAN MONEY AND PUBLICLY TRADED SECURITIES, IF THE DONOR CLAIMS OR REPORTS CHARITABLE CONTRIBUTION DEDUCTIONS FOR SUCH ITEM OF PROPERTY AND ALL SIMILAR ITEMS OF PROPERTY FOR THE SAME TAXABLE YEAR THAT EXCEED $5,000 IN THE AGGREGATE. FOR ALL DONATIONS OF SECURITIES THE FOUNDATION WILL USE A QUALIFIED BROKER TO SELL THOSE CONTRIBUTIONS WHEN DEEMED NECESSARY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AMARILLO AREA FOUNDATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS ELECTED FROM A SLATE OF NOMINEES RECOMMENDED BY A NOMINATING COMMITTEE AND APPROVED BY VOTE OF THE MEMBERSHIP AT ITS ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DELIVERED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE HAS BEEN DELEGATED THE REVIEW AND APPROVAL RESPONSIBILITIES BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE FOUNDATION'S POLICY TO DEAL WITH CONFLICTS IN AN OPEN MANNER (1) THROUGH AN ANNUAL DISCLOSURE STATEMENT OF MEMBERSHIPS AND AFFILIATIONS FOR BOARD AND STAFF, AND (2) THROUGH CLEAR IDENTIFICATION OF ACTUAL OR APPARENT CONFLICTS OF INTEREST AS THEY ARISE. IN THE CASE OF SUCH CONFLICTS OR THE APPEARANCE THEREOF, BOARD AND STAFF MEMBERS ARE EXPECTED TO DISCLOSE THE CONFLICT PRIOR TO THE FOUNDATION MAKING ANY RELATED DECISIONS. IF A CONFLICT OF INTEREST IS PRESENT, THE DIRECTOR OR STAFF MEMBER INVOLVED MUST IDENTIFY THE CONFLICT AND MAY, AT THE REQUEST OF THE BOARD OR COMMITTEE, REMAIN IN THE ROOM TO ANSWER QUESTIONS OF A FACTUAL NATURE THAT MAY ASSIST THE BOARD OR COMMITTEE IN ITS DELIBERATIONS. BOARD MEMBERS HAVING A CONFLICT OF INTEREST ON A GIVEN ISSUE SHALL NOT VOTE ON THAT ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE (AMARILLO AREA FOUNDATION EXECUTIVE COMMITTEE AND DON & SYBIL HARRINGTON FOUNDATION BOARD OF DIRECTORS) REVIEWS AND DETERMINES PRESIDENT AND OTHER OFFICERS' SALARIES. THIS IS DETERMINED BASED ON PERFORMANCE. THE COMMITTEE REVIEWS SALARY SURVEYS FOR COMPARABLE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FORM 990. |
| FORM 990, PART VIII, LINE 2A: | FEES PAID BY THE DON & SYBIL HARRINGTON FOUNDATION (AMARILLO AREA FOUNDATION, INC.'S SUPPORTING ORGANIZATION) FOR ADMINISTRATIVE AND SUPPORT SERVICES PROVIDED THROUGHOUT THE YEAR. THE DON & SYBIL HARRINGTON FOUNDATION HAS NO EMPLOYEES TO PERFORM ITS MANAGEMENT AND ADMINISTRATIVE FUNCTIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DON & SYBIL HARRINGTON FOUNDATION | |||||||||||
| 801 S FILLMORE SUITE 700 | AMARILLO | TX | 79101 | 751336604 | SUPPORTING ORGANIZATION | TX | 501(C)(3) | 509(A)(3) TYPE I | AMARILLO AREA FOUNDATION INC | Yes (1) | |
| CITADELLE ART FOUNDATION | |||||||||||
| PO BOX 1303 | CANADIAN | TX | 79014 | 261961223 | ART MUSEUM | TX | 501(C)(3) | 509(A)(2) | 0 | N/A | |
| 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 | Yes (1) | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DON & SYBIL HARRINGTON FOUNDATION | ||
| C | $510,000 | COST |
| DON & SYBIL HARRINGTON FOUNDATION | ||
| L | $1,201,683 | COST |
| SEE SCHEDULE R PART VII | ||
| N | $0 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULR R, PAGE 3, PART V LINE 2(3) | FormAndLineReferenceDesc |
| Explanation | ALL EMPLOYEES THAT WORK FOR DON & SYBIL HARRINGTON FOUNDATION SHARE THE SAME FACILITIES OF AMARILLO AREA FOUNDATION, THE PARENT CORPORATION OF DON & SYBIL HARRINGTON FOUNDATION. THE AMOUNTS INVOLVED ARE LESS THAN $50,000. | ExplanationTxt |
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