PERMIAN BASIN AREA FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PERMIAN BASIN AREA FOUNDATION (EIN 75-2295008)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-06
- IRS object ID
- 201411269349301386
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-06T14:32:13-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752295008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERMIAN BASIN AREA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERM | BusinessNameControlTxt |
| Phone | 4326173213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Loraine St Ste 500 | AddressLine1 |
| City | Midland | City |
| State | TX | State |
| ZIP Code | 79701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Guy McCrary | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 4326173213 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Guy McCrary | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Loraine Ste 500 | AddressLine1 |
| City | Midland | City |
| State | TX | State |
| ZIP Code | 79701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,119,613 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pbaf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Permian Basin Area Foundation facilitates the creation of permanent charitable funds in partnership with many donors, and provides grants to address community needs and enrich the quality of life in the Permian Basin. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 151 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,460,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,896,501 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $107,143 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,024 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,938,990 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,247,293 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,144,843 | PYOtherRevenueAmt |
| CY Other Revenue | $2,646,853 | CYOtherRevenueAmt |
| PY Total Revenue | $18,651,921 | PYTotalRevenueAmt |
| CY Total Revenue | $16,879,671 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,371,170 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,210,376 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $767,068 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $852,111 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $868,408 | PYOtherExpensesAmt |
| CY Other Expenses | $967,288 | CYOtherExpensesAmt |
| PY Total Expenses | $9,006,646 | PYTotalExpensesAmt |
| CY Total Expenses | $12,029,775 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,645,275 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,849,896 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,907,173 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,048,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $92,525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $91,846,423 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $107,956,342 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Permian Basin Area Foundation facilitates the creation of permanent charitable funds in partnership with many donors, and provides grants to address community needs and enrich the quality of life in the Permian Basin. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $10,393,944 | ExpenseAmt |
| Grant | $10,210,376 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Community capacity building programs: 546 grants and scholarships to various organizations and individuals; based on approved grant and scholarship applications. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $382,193 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $89,024 | RevenueAmt |
| Desc | Nonprofit Management Center programs: Provided 22 training sessions to 722 attendees. Provided 642 hours of consultation to more than 24 nonprofit organizations. Responded to over 380 requests for general information and assistance. Provided a series of 8 training sessions held over a 4 month period on board governance, graduated 29 participants and coordinated placements on nonprofit boards. Provided a Nonprofit Executive Leadership Certification program, consisting of 9 trainings over an 9 month period intended to address the shortage of trained and qualified nonprofit leaders, with 26 individuals participating. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,776,137 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cyndi Vara | PersonNm |
| Phone | 4326173213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Loraine Ste 500 | AddressLine1 |
| City | Midland | City |
| State | TX | State |
| ZIP Code | 79701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|---|
| Larry Edgerton | ||||||||
| Chair | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steve Barron | ||||||||
| Past Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mike Canon | ||||||||
| Vice-Chair | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Nicholas | ||||||||
| Treasurer | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cathy Eastham | ||||||||
| Secretary | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Trey Grafa | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Patty Herd | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Scott Kidwell | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Stone | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Stacey Gerig | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Clark | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Morales | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Guy McCrary | ||||||||
| President and CEO | 40 | 2 | Yes (X) | $138,469 | $0 | $39,453 | ||
| Cyndi Vara | ||||||||
| Controller | 40 | 1 | $101,588 | $0 | $27,604 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $240,057 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,057 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBC Wealth Management | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 W Texas Ste 120 | AddressLine1 |
| City | Midland | City |
| State | TX | State |
| ZIP Code | 79701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Investment Consultant and Management Services | ServicesDesc |
| Compensation | $419,599 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $95,654 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $8,800,847 | AllOtherContributionsAmt |
| Noncash Contributions | $4,812,725 | NoncashContributionsAmt |
| Total Contributions | $8,896,501 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Nonprofit Management Center | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $89,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,024 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,024 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,665,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,665,002 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,640,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,640,193 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,787,206 | SecuritiesAmt |
| Other | $100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,204,919 | SecuritiesAmt |
| Other | $96 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,582,287 | SecuritiesAmt |
| Other | $4 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,582,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,582,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,927 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $95,654 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,927 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,660 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,660 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,879,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,024 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,894,146 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,914,934 | TotalAmt |
| Program Services | $9,914,934 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,442 | TotalAmt |
| Program Services | $295,442 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,921 | TotalAmt |
| Program Services | $31,717 | ProgramServicesAmt |
| Management And General | $89,926 | ManagementAndGeneralAmt |
| Fundraising | $56,278 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,846 | TotalAmt |
| Program Services | $286,475 | ProgramServicesAmt |
| Management And General | $214,117 | ManagementAndGeneralAmt |
| Fundraising | $21,254 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,185 | TotalAmt |
| Program Services | $28,673 | ProgramServicesAmt |
| Management And General | $21,367 | ManagementAndGeneralAmt |
| Fundraising | $2,145 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,739 | TotalAmt |
| Program Services | $30,175 | ProgramServicesAmt |
| Management And General | $20,026 | ManagementAndGeneralAmt |
| Fundraising | $2,538 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,420 | TotalAmt |
| Program Services | $22,790 | ProgramServicesAmt |
| Management And General | $20,037 | ManagementAndGeneralAmt |
| Fundraising | $4,593 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,215 | TotalAmt |
| Program Services | $1,715 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,443 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $45,443 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,585 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $536,585 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,853 | TotalAmt |
| Program Services | $1,853 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,566 | TotalAmt |
| Program Services | $1,689 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $5,877 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,254 | TotalAmt |
| Program Services | $15,776 | ProgramServicesAmt |
| Management And General | $11,072 | ManagementAndGeneralAmt |
| Fundraising | $1,406 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,667 | TotalAmt |
| Program Services | $13,166 | ProgramServicesAmt |
| Management And General | $25,102 | ManagementAndGeneralAmt |
| Fundraising | $3,399 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,539 | TotalAmt |
| Program Services | $43,118 | ProgramServicesAmt |
| Management And General | $30,838 | ManagementAndGeneralAmt |
| Fundraising | $7,583 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,386 | TotalAmt |
| Program Services | $2,033 | ProgramServicesAmt |
| Management And General | $336 | ManagementAndGeneralAmt |
| Fundraising | $3,017 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,574 | TotalAmt |
| Program Services | $7,294 | ProgramServicesAmt |
| Management And General | $5,040 | ManagementAndGeneralAmt |
| Fundraising | $1,240 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,490 | TotalAmt |
| Program Services | $3,011 | ProgramServicesAmt |
| Management And General | $3,595 | ManagementAndGeneralAmt |
| Fundraising | $884 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,089 | TotalAmt |
| Program Services | $3,859 | ProgramServicesAmt |
| Management And General | $3,395 | ManagementAndGeneralAmt |
| Fundraising | $835 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Ad Valorem Mineral Taxes | $63,840 | $0 | $63,840 | $0 |
| Training Programs | $52,490 | $52,490 | $0 | $0 |
| Special Events | $27,070 | $10,643 | $0 | $16,427 |
| Annual Report | $11,807 | $0 | $11,807 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,420 | TotalAmt |
| Program Services | $9,284 | ProgramServicesAmt |
| Management And General | $10,318 | ManagementAndGeneralAmt |
| Fundraising | $12,818 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,029,775 | TotalAmt |
| Program Services | $10,776,137 | ProgramServicesAmt |
| Management And General | $1,112,844 | ManagementAndGeneralAmt |
| Fundraising | $140,794 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,366 | BOYAmt |
| EOY | $141,277 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,170,257 | BOYAmt |
| EOY | $2,812,630 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,714 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,192 | BOYAmt |
| EOY | $5,594 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,384 | BOYAmt |
| EOY | $21,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $122,633 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,924 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,061 | BOYAmt |
| EOY | $27,709 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,948,788 | BOYAmt |
| EOY | $93,109,646 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,395,411 | BOYAmt |
| EOY | $11,930,675 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,907,173 | BOYAmt |
| EOY | $108,048,867 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,750 | BOYAmt |
| EOY | $92,525 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,750 | BOYAmt |
| EOY | $92,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,406,910 | BOYAmt |
| EOY | $94,910,468 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,396,656 | BOYAmt |
| EOY | $10,999,364 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,042,857 | BOYAmt |
| EOY | $2,046,510 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,846,423 | BOYAmt |
| EOY | $107,956,342 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,907,173 | BOYAmt |
| EOY | $108,048,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,849,896 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,752,267 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $2,507,756 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,470,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,048,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,176,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,854,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,896,501 | CurrentTaxYearAmt |
| Total | $36,446,439 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,470,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,048,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,176,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,854,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,896,501 | CurrentTaxYearAmt |
| Total | $36,446,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,683,325 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,763,114 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,091,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,419,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,633,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,726,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,305,195 | CurrentTaxYearAmt |
| Total | $13,176,632 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,660 | CurrentTaxYearAmt |
| Total | $36,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,659,155 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.33756 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36782 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | miscellaneous income | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 55 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 41 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,679,093 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $735,935 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $7,457,538 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $371,700 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $40,541,462 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $9,957,532 | 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 | $75,845,955 | BeginningYearBalanceAmt |
| Contributions | $10,577,190 | ContributionsAmt |
| Investment Earnings Or Losses | $13,835,855 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,324,053 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $685,851 | AdministrativeExpensesAmt |
| End Year Balance | $90,249,096 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,978,502 | BeginningYearBalanceAmt |
| Contributions | $11,942,029 | ContributionsAmt |
| Investment Earnings Or Losses | $7,386,722 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,840,319 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $620,979 | AdministrativeExpensesAmt |
| End Year Balance | $75,845,955 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,663,027 | BeginningYearBalanceAmt |
| Contributions | $15,150,315 | ContributionsAmt |
| Investment Earnings Or Losses | $1,522,671 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,824,339 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $533,172 | AdministrativeExpensesAmt |
| End Year Balance | $63,978,502 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,304,560 | BeginningYearBalanceAmt |
| Contributions | $6,774,520 | ContributionsAmt |
| Investment Earnings Or Losses | $4,986,983 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,979,933 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $423,103 | AdministrativeExpensesAmt |
| End Year Balance | $51,663,027 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,091,765 | BeginningYearBalanceAmt |
| Contributions | $2,453,916 | ContributionsAmt |
| Investment Earnings Or Losses | $6,223,901 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,109,103 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $355,919 | AdministrativeExpensesAmt |
| End Year Balance | $42,304,560 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $122,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,924 | DepreciationAmt |
| Book Value | $27,709 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,709 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Accrued Interest Receivable | $96,622 |
| Bequests Receivable | $2,274,089 |
| Beneficial Interest in Remainder Trust | $1,579,004 |
| Beneficial Interest in Lead Trust | $1,084,738 |
| Beneficial Interest in Perpetual Trust | $46,510 |
| Oil and Gas Royalties | $6,849,712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,930,675 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 | FormAndLineReferenceDesc |
| Explanation | The organization's endowment funds are used to provide grants and scholarships to address changing community needs and enrich the quality of life in the Permian Basin. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1Amt |
| Gross Receipts Event1 | $71,106 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,789 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,317 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,317 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Beacon Awards Luncheon | NameOfEvent2Amt |
| Gross Receipts Event2 | $59,475 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $49,865 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,610 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,610 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $130,581 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $95,654 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,927 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,610 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,317 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,927 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (119 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| Alzheimers Association STAR Chapter | |||||||||
| 4400 N Big Spring St Ste C32 | Midland | TX | 79705 | 133039601 | 501 C3 | $10,000 | $0 | Health Services | |
| American Red Cross of Permian Basin Area Chapter | |||||||||
| PO Box 60310 | Midland | TX | 79711 | 530196605 | 501 C3 | $30,000 | $0 | 2013 Fall Grant and Human Services | |
| Aphasia Center of West Texas | |||||||||
| 5214 Thomason Drive | Midland | TX | 79703 | 020618732 | 501 C3 | $35,100 | $0 | 2013 Fall Grant and Human Services | |
| AQHA Foundation | |||||||||
| PO Box 32111 | Amarillo | TX | 79120 | 510187823 | 501 C3 | $6,000 | $0 | Animal Services | |
| Area Missions Outreach Services | |||||||||
| PO Box 762 | Midland | TX | 79702 | 752220887 | 501 C3 | $30,000 | $0 | Human Services | |
| Arise Africa | |||||||||
| 2122 Kidwell Suite 207 | Dallas | TX | 75214 | 272014915 | 501 C3 | $35,000 | $0 | International Services | |
| Arts Council of Midland | |||||||||
| PO Box 3494 | Midland | TX | 79702 | 751894442 | 501 C3 | $26,676 | $0 | 2013 Distributable Income and Arts and Culture | |
| Baptist Memorials Ministries | |||||||||
| PO Box 5661 | San Angelo | TX | 76902 | 750983837 | 501 C3 | $87,668 | $0 | Q3 2013 Distributable Income | |
| Basin PBS | |||||||||
| PO Box 8940 | Midland | TX | 79708 | 203221344 | 501 C3 | $26,000 | $0 | Educational | |
| Boys and Girls Club Of Odessa | |||||||||
| 800 E 13th Street | Odessa | TX | 79761 | 750990952 | 501 C3 | $10,000 | $0 | Youth Development | |
| Buckner Children and Family Services | |||||||||
| 600 N Pearl St Ste 2000 | Dallas | TX | 75201 | 752571395 | 501 C3 | $130,618 | $0 | 2013 Distributable Income and Human Services | |
| Buffalo Trail Council BSA | |||||||||
| 1101 W Texas Avenue | Midland | TX | 79701 | 750800616 | 501 C3 | $56,660 | $0 | 2013 Distributable Income and Youth Services | |
| Bush Tennis Center | |||||||||
| PO Box 4914 | Midland | TX | 79704 | 261105431 | 501 C3 | $6,000 | $0 | 2013 Spring Grant and Educational | |
| Bynum School | |||||||||
| PO Box 80175 | Midland | TX | 79708 | 751932925 | 501 C3 | $64,235 | $0 | Q2 2013 Distributable Income and Educational and Youth Services | |
| COM Aquatics | |||||||||
| 3003 North A Street | Midland | TX | 79705 | 751254435 | 501 C3 | $67,843 | $0 | 2013 Distributable Income and Human Services | |
| Casa de Amigos | |||||||||
| 1101 E Garden Lane | Midland | TX | 79701 | 751240087 | 501 C3 | $7,349 | $0 | 2013 Distributable Income | |
| Casa of West Texas | |||||||||
| 1611 W Texas | Midland | TX | 79701 | 752871945 | 501 C3 | $25,000 | $0 | 2013 Spring Grant and Youth Services | |
| Catholic Charities Community Services of Odessa | |||||||||
| 2500 Andrews Highway | Odessa | TX | 79761 | 752233859 | 501 C3 | $35,000 | $0 | 2013 Fall Grant and Human Services | |
| Centers for Children and Families | |||||||||
| 1004 N Big Spring Ste 325 | Midland | TX | 79701 | 751005357 | 501 C3 | $50,083 | $0 | Q4 2013 Distributable Income and Human Services | |
| Childfund International | |||||||||
| PO Box 26511 | Richmond | VA | 23286 | 540536100 | 501 C3 | $5,500 | $0 | Youth Development | |
| Christmas in Action of Midland | |||||||||
| PO Box 3744 | Midland | TX | 79702 | 751731319 | 501 C3 | $40,000 | $0 | 2013 Distributable Income and Housing and Shelter | |
| Church on Wheels | |||||||||
| PO Box 9402 | Midland | TX | 79708 | 752758174 | 501 C3 | $20,000 | $0 | Human Services | |
| City of Midland | |||||||||
| PO Box 1152 | Midland | TX | 79702 | 756000608 | Government Entity | $22,707 | $0 | 2013 Distributable Income | |
| Communities In Schools of the Permian Basin | |||||||||
| PO Box 10532 | Midland | TX | 79702 | 752821486 | 501 C3 | $25,000 | $0 | 2013 Spring Grant and Educational | |
| Community Childrens Clinic | |||||||||
| PO Box 3328 | Midland | TX | 79702 | 751875246 | 501 C3 | $13,652 | $0 | 2013 Distributable Income | |
| Cook Childrens Health Foundation | |||||||||
| 801 7th Avenue | Fort Worth | TX | 76104 | 752051649 | 501 C3 | $25,000 | $0 | 2013 Fall Grant and Health Services | |
| Education Foundation of Odessa | |||||||||
| PO Box 951 | Odessa | TX | 79760 | 752862209 | 501 C3 | $243,967 | $0 | 2013 Distributable Income and Educational | |
| Engineering Scholarship Program | |||||||||
| The University of Texas at Austin | Austin | TX | 78712 | 746000203 | 501 C3 | $7,500 | $0 | Educational | 1 University Station C2100 |
| Family Promise of Midland | |||||||||
| PO Box 7601 | Midland | TX | 79708 | 271003573 | 501 C3 | $23,000 | $0 | 2013 Spring Grant and Housing Services | |
| Family Promise of Odessa | |||||||||
| PO Box 12781 | Odessa | TX | 79762 | 261828381 | 501 C3 | $24,000 | $0 | 2013 Fall Grant and Housing Services | |
| Feed the Children | |||||||||
| PO Box 36 | Oklahoma City | OK | 73101 | 736108657 | 501 C3 | $6,000 | $0 | Human Services | |
| First Christian Church | |||||||||
| 1301 W Louisiana Avenue | Midland | TX | 79701 | 750959993 | 501 C3 | $75,000 | $0 | Religion | |
| First Presbyterian Church | |||||||||
| 800 West Texas | Midland | TX | 79701 | 750983832 | $89,491 | $0 | Religion | ||
| Food 2 Kids Inc | |||||||||
| PO Box 4242 | Odessa | TX | 79760 | 452256115 | 501 C3 | $25,000 | $0 | Food and Nutrition | |
| Food for the Poor | |||||||||
| 6401 Lyons Road | Coconut Creek | FL | 33097 | 592174510 | 501 C3 | $20,000 | $0 | Human Services | PO Box 979001 |
| Friends of Big Bend National Park | |||||||||
| PO Box 200 | Big Bend Nat Park | TX | 79834 | 752670331 | 501 C3 | $20,000 | $0 | 2013 Spring Grant and Philanthropy | |
| Friends of the Jeff Davis County Library | |||||||||
| PO Box 425 | Fort Davis | TX | 79734 | 262817908 | 501 C3 | $10,000 | $0 | 2013 Spring Grant and Educational | |
| Girl Scouts of the Desert Southwest | |||||||||
| 5217 N Dixie | Odessa | TX | 79762 | 750887144 | 501 C3 | $21,369 | $0 | 2013 Distributable Income and Youth Services | |
| Gladney Center for Adoption | |||||||||
| 6300 John Ryan Drive | Fort Worth | TX | 76132 | 750917409 | 501 C3 | $25,000 | $0 | 2013 Fall Grant and Human Services | |
| Globe Theatre | |||||||||
| 2308 Shakespeare Road | Odessa | TX | 79761 | 756036127 | 501 C3 | $9,000 | $0 | 2013 Distributable Income | |
| Good News Ministries | |||||||||
| PO Box 3315 | Midland | TX | 79702 | 752629527 | 501 C3 | $20,000 | $0 | Human Services | |
| Grace School of Theology | |||||||||
| PO Box 7477 | The Woodlands | TX | 77387 | 760690847 | 501 C3 | $700,000 | $0 | Educational | |
| Greater Ideal Family Life Center | |||||||||
| 301 S Tyler | Midland | TX | 79701 | 043743673 | 501 C3 | $62,170 | $0 | 2013 Spring Grant and Human Services | |
| Harmony Home Childrens Advocacy Center | |||||||||
| PO Box 3087 | Odessa | TX | 79760 | 751633415 | 501 C3 | $18,000 | $0 | 2013 Fall Grant and Youth Services | |
| High Sky Childrens Ranch | |||||||||
| 8701 W County Rd 60 | Midland | TX | 79707 | 751155049 | 501 C3 | $50,500 | $0 | Housing and Shelter and Youth Services | |
| Hillcrest School | |||||||||
| 2800 North A Street | Midland | TX | 79705 | 752468032 | 501 C3 | $18,373 | $0 | 2013 Distributable Income | |
| Historic Cane Hill Inc | |||||||||
| PO Box 756 | Lincoln | AR | 72744 | 710653475 | 501 C3 | $350,000 | $0 | Educational | |
| Howard College | |||||||||
| Student Financial Aid | Big Spring | TX | 79720 | 751732455 | Government Entity | $5,548 | $0 | Educational | 1001 Birdwell Lane |
| Junior Achievement of the Permian Basin | |||||||||
| 303 W Wall Suite 807 | Midland | TX | 79701 | 751097059 | 501 C3 | $15,000 | $0 | 2013 Spring Grant and Human Services | |
| Junior League of Midland | |||||||||
| 902 W Dengar | Midland | TX | 79705 | 751005294 | 501 C3 | $30,000 | $0 | 2013 Spring Grant and Community Development | |
| Kaleidoscope Ministries | |||||||||
| PO Box 51601 | Midland | TX | 79710 | 651313112 | 501 C3 | $10,225 | $0 | 2013 Spring Grant and Human Services | |
| Learning Ally | |||||||||
| 20 Roszel Road | Princeton | NJ | 08540 | 131659345 | 501 C3 | $10,500 | $0 | 2013 Spring Grant and Youth Services | |
| Make A Wish Foundation of North Texas | |||||||||
| 407 N Big Spring Suite 208 | Midland | TX | 79701 | 751889666 | 501 C3 | $30,500 | $0 | 2013 Spring Grant and Youth Services | |
| Manor Park | |||||||||
| 2208 N Loop 250 West | Midland | TX | 79707 | 751227882 | 501 C3 | $30,000 | $0 | Aging Services | |
| Marfa Education Foundation | |||||||||
| PO Box 660 | Marfa | TX | 79843 | 274545608 | 501 C3 | $7,500 | $0 | 2013 Fall Grant and Educational | |
| Marfa Public Library | |||||||||
| PO Box U | Marfa | TX | 79843 | 746001684 | 501 C3 | $10,000 | $0 | 2012 Fall Grant | |
| McDonald Observatory | |||||||||
| 1 University Station A2100 | Austin | TX | 78712 | 746000203 | 501 C3 | $10,000 | $0 | 2013 Fall Grant and Educational | |
| Midland African American Roots Historical Cultural Arts Council | |||||||||
| PO Box 50473 | Midland | TX | 79710 | 752888926 | 501 C3 | $15,000 | $0 | 2013 Spring Grant and Arts & Culture | |
| Midland Bible Church | |||||||||
| 5900 Whitman | Midland | TX | 79705 | 751448418 | 501 C3 | $3,057,800 | $0 | Religion | |
| Midland Classical Academy | |||||||||
| 5711 Whitman Drive | Midland | TX | 79705 | 752760945 | 501 C3 | $15,000 | $0 | Educational | |
| Midland College Foundation | |||||||||
| 3600 N Garfield | Midland | TX | 79705 | 237315067 | 501 C3 | $12,000 | $0 | 2013 Spring Grant and Educational | |
| Midland Community Development Corporation | |||||||||
| 208 South Marienfeld | Midland | TX | 79701 | 752280264 | 501 C3 | $50,000 | $0 | 2013 Fall Grant and Housing and Shelter | |
| Midland Community Healthcare Services | |||||||||
| PO Box 5576 | Midland | TX | 79704 | 830358685 | 501 C3 | $50,000 | $0 | 2013 Spring Grant and Health Services | |
| Midland Community Theatre | |||||||||
| 2000 W Wadley Ave | Midland | TX | 79705 | 756003774 | 501 C3 | $18,000 | $0 | 2013 Fall Grant and Arts and Culture | |
| Midland County Public Library Foundation | |||||||||
| 301 W Missouri Avenue | Midland | TX | 79701 | 460735772 | 501 C3 | $15,000 | $0 | 2013 Spring Grant and Educational | |
| Midland Fair Havens | |||||||||
| 2400 Whitmire Blvd Suite 100 | Midland | TX | 79705 | 752627746 | 501 C3 | $23,000 | $0 | 2013 Spring Grant and Housing Services | |
| Midland Festival Ballet | |||||||||
| PO Box 52034 | Midland | TX | 79710 | 752510710 | 501 C3 | $7,675 | $0 | 2013 Spring Grant and Arts and Culture | |
| Midland Gem and Mineral Society | |||||||||
| PO Box 5043 | Midland | TX | 79704 | 751173136 | 501 C3 | $7,425 | $0 | 2013 Spring Grant and Arts and Culture | |
| Midland Habitat for Humanity | |||||||||
| PO Box 2555 | Midland | TX | 79702 | 752381356 | 501 C3 | $169,000 | $0 | 2013 Fall Grant and Housing and Shelter | |
| Midland Memorial Foundation | |||||||||
| 400 Rosalind Redfern Grover Parkway | Midland | TX | 79701 | 750827455 | 501 C3 | $10,275 | $0 | 2013 Distributable Income and Health Services | |
| Midland Memorial Hospital | |||||||||
| 400 Rosalind Redfern Grover Parkway | Midland | TX | 79701 | 750827455 | 501 C3 | $103,000 | $0 | Health Services | |
| Midland Need to Read | |||||||||
| 1709 West Wall | Midland | TX | 79701 | 752044292 | 501 C3 | $9,100 | $0 | 2013 Fall Grant and Educational | |
| Midland Odessa Area AIDS Support | |||||||||
| 800 W Texas | Midland | TX | 79701 | 752470417 | 501 C3 | $23,500 | $0 | 2013 Spring Grant and Human Services | |
| Midland Teen Court | |||||||||
| 615 W Missouri Ave Ste 226 | Midland | TX | 79701 | 752503655 | 501 C3 | $10,000 | $0 | 2013 Spring Grant and Youth Development | |
| Midland Odessa Symphony and Chorale | |||||||||
| PO Box 60658 | Midland | TX | 79711 | 751301544 | 501 C3 | $89,781 | $0 | 2013 Fall Grant and Arts and Culture | |
| Multiple Sclerosis Society | |||||||||
| 1031 Andrews Hwy Suite 304C | Midland | TX | 79701 | 741266225 | 501 C3 | $5,035 | $0 | 2013 Distributable Income | |
| Muscular Dystrophy Association | |||||||||
| 600 N Marienfeld Ste 112 | Midland | TX | 79701 | 131665552 | 501 C3 | $50,000 | $0 | 2013 Fall Grant and Health Services | |
| New Direction Ministry | |||||||||
| PO Box 1541 | Midland | TX | 79702 | 050569381 | 501 C3 | $75,000 | $0 | 2013 Fall Grant and Human Services | |
| New Horizons Ranch and Center Inc | |||||||||
| 500 Chestnut Suite 1101 | Abilene | TX | 79602 | 751530340 | 501 C3 | $50,000 | $0 | 2013 Spring Grant and Human Services | |
| Nonprofit Management Center of the Permian Basin | |||||||||
| PO Box 53140 | Midland | TX | 79710 | 460706163 | 501 C3 | $100,000 | $0 | Community Development | |
| Odessa Christian School | |||||||||
| 2000 Doran Street | Odessa | TX | 79761 | 751231036 | 501 C3 | $22,030 | $0 | 2013 Fall Grant and Educational | |
| Odessa Christmas in Action | |||||||||
| PO Box 15075 | Odessa | TX | 79768 | 752258032 | 501 C3 | $25,000 | $0 | 2013 Fall Grant and Housing and Shelter | |
| Odessa College Foundation | |||||||||
| 201 W University | Odessa | TX | 79764 | 752655037 | 501 C3 | $15,000 | $0 | 2013 Spring Grant and Educational | |
| Odessa Council for the Arts and Humanities | |||||||||
| PO Box 7195 | Odessa | TX | 79760 | 751663253 | 501 C3 | $10,000 | $0 | Arts and Culture | |
| Odessa Links | |||||||||
| 119 W 4th Street Ste 201 | Odessa | TX | 79761 | 752943130 | 501 C3 | $20,000 | $0 | 2013 Spring Grant and Human Services | |
| Partners Relief and Development | |||||||||
| PO Box 2066 | Redlands | CA | 92373 | 223786806 | 501 C3 | $20,000 | $0 | Human Services | |
| Permian Basin Petroleum Museum Library and Hall of Fame | |||||||||
| 1500 Interstate 20 West | Midland | TX | 79701 | 756085378 | 501 C3 | $166,200 | $0 | 2013 Spring Grant and Arts and Culture | |
| Permian Basin Rehabilitation Center | |||||||||
| 620 N Alleghaney | Odessa | TX | 79761 | 750866501 | 501 C3 | $10,000 | $0 | Health Services | |
| Polo on the Prairie | |||||||||
| PO Box 4470 | Houston | TX | 77210 | 746000203 | 501 C3 | $20,000 | $0 | Health Services | |
| Presbyterian Childrens Homes and Services | |||||||||
| 4407 Bee Cave Road 520 | Austin | TX | 78746 | 750818172 | 501 C3 | $10,000 | $0 | 2013 Fall Grant and Housing and Shelter | |
| Recording Library of West Texas | |||||||||
| 2012 W Cuthbert | Midland | TX | 79701 | 237075064 | 501 C3 | $11,198 | $0 | 2013 Distributable Income | |
| Ring14 USA | |||||||||
| 4448 Yale Drive | Lafayette | IN | 47909 | 453754937 | 501 C3 | $13,500 | $0 | Human Services | |
| Ronald McDonald House Charities of the Southwest | |||||||||
| 3413 10th Street | Lubbock | TX | 79415 | 751915179 | 501 C3 | $10,000 | $0 | 2013 Fall Grant and Human Services | |
| SHARE | |||||||||
| 1301 W Louisiana | Midland | TX | 79701 | 262780706 | 501 C3 | $30,000 | $0 | 2013 Spring Grant and Human Services | |
| Safari Club International West Texas Chapter | |||||||||
| 521 North Texas | Odessa | TX | 79761 | 752960704 | 501 C3 | $6,000 | $0 | Educational | |
| Safe Place of the Permian Basin | |||||||||
| PO Box 11331 | Midland | TX | 79702 | 751657264 | 501 C3 | $30,000 | $0 | 2013 Spring Grant and Human Services | |
| Salvation Army of Midland | |||||||||
| 300 S Baird | Midland | TX | 79701 | 750800678 | 501 C3 | $5,401 | $0 | 2013 Distributable Income and Human Services | |
| Samaritan Counseling Center | |||||||||
| PO Box 60312 | Midland | TX | 79711 | 751437991 | 501 C3 | $14,200 | $0 | Health and Human Services | |
| Sowers Field | |||||||||
| 5662 Calle Real 344 | Goleta | CA | 93117 | 582381642 | 501 C3 | $35,000 | $0 | Religion | |
| St Johns Episcopal Church | |||||||||
| PO Box 3346 | Odessa | TX | 79760 | 756004798 | $17,875 | $0 | 2013 Distributable Income | ||
| St Johns Episcopal School | |||||||||
| PO Box 3046 | Odessa | TX | 79760 | 752015719 | 501 C3 | $23,995 | $0 | 2013 Distributable Income | |
| TCU Frog Club | |||||||||
| TCU Box 297140 | Fort Worth | TX | 76129 | 750827465 | 501 C3 | $9,000 | $0 | Educational | |
| TCU College of Education | |||||||||
| TCU Box 297044 | Fort Worth | TX | 76129 | 750827465 | 501 C3 | $15,000 | $0 | Educational | |
| Texas A and M Foundation | |||||||||
| 401 George Bush Drive | College Station | TX | 77840 | 742245072 | 501 C3 | $912,500 | $0 | Educational | |
| Texas A and M University 12th Man Foundation | |||||||||
| PO Box 2800 | College Station | TX | 77841 | 741185725 | 501 C3 | $847,500 | $0 | Educational | |
| Texas Tech Foundation | |||||||||
| PO Box 41081 | Lubbock | TX | 79409 | 756043842 | 501 C3 | $10,500 | $0 | Educational | |
| The Association of Former Students | |||||||||
| Texas A and M University | College Station | TX | 77840 | 740490865 | 501 C3 | $10,000 | $0 | Educational | 505 George Bush Drive |
| The Genesis Center | |||||||||
| 2800 W Louisiana Avenue | Midland | TX | 79701 | 752923564 | 501 C3 | $130,500 | $0 | Human Services | |
| The Life Center | |||||||||
| 2101 W Wall | Midland | TX | 79701 | 751663590 | 501 C3 | $50,257 | $0 | 2013 Distributable Income and Health Services | |
| The NRA Foundation | |||||||||
| 11250 Waples Mill Road | Farifax | VA | 22030 | 521710886 | 501 C3 | $25,000 | $0 | Educational | |
| Trinity School of Midland | |||||||||
| 3500 West Wadley | Midland | TX | 79707 | 750995808 | 501 C3 | $114,995 | $0 | 2013 Distributable Income and Educational | |
| UMC Foundation | |||||||||
| 602 Indiana Avenue | Lubbock | TX | 79415 | 751639312 | 501 C3 | $50,000 | $0 | 2013 Spring Grant and Health Services | |
| United Way of Midland | |||||||||
| 1209 West Wall | Midland | TX | 79701 | 750945926 | 501 C3 | $77,389 | $0 | 2013 Distributable Income and Community Services | |
| University of Texas McCombs School of Business | |||||||||
| 100 W 21st Street B6006 | Austin | TX | 78712 | 751589151 | Government Entity | $25,000 | $0 | Educational | |
| University of Texas of the Permian Basin | |||||||||
| Office of Institutional Advancement | Odessa | TX | 79762 | 751393493 | Government Entity | $28,750 | $0 | 2013 Spring Grant and Educational | 4901 East University Blvd |
| Unlock Ministries | |||||||||
| PO Box 7742 | Midland | TX | 79708 | 752959142 | 501 C3 | $30,000 | $0 | 2013 Spring Grant and Educational | |
| West Texas Food Bank | |||||||||
| PO Box 4242 | Odessa | TX | 79760 | 752057692 | 501 C3 | $50,500 | $0 | Food and Nutrition | |
| White Pool House Friends | |||||||||
| 112 E Murphy Street | Odessa | TX | 79761 | 752099391 | 501 C3 | $10,000 | $0 | 2013 Fall Grant and Educational | |
| World Craniofacial Foundation | |||||||||
| PO Box 515838 | Dallas | TX | 75251 | 752304155 | 501 C3 | $20,000 | $0 | Health Services | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 113 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational | GrantTypeTxt |
| Recipient | 198 | RecipientCnt |
| Cash Grant | $295,442 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Organizations receiving grants from Permian Basin Area Foundation are required to report on the status of their grants within two years of the grant award. A standard form is required from all organizations. Students receiving scholarships from Permian Basin Area Foundation sign a contract agreeing to submit grade reports following every semester in which they receive an award from the Foundation. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Guy McCrary | PersonNm |
| Title | President and CEO | TitleTxt |
| Base Compensation Filing Org | $138,469 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $39,453 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,922 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,778,734 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Public securities receivable from estate | 2 | $1,493,523 | fair value |
| Yes (X) | 20% of estate (due from estate) | 1 | $543,468 | estimated fair value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | Upon receipt of publicly traded securities, the Foundation utilizes third party investment managers to sell the securities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 | After December 31, 2013, the Foundation ceased the Nonprofit Management Center programs, as the Nonprofit Management Center obtained its own tax exempt status from the IRS and began operating as a separate tax exempt entity beginning in early 2014. |
| Form 990, Part VI, Section A, Line 4 | The following paragraph was added to the bylaws: "Effective January 1, 2013, all Governors then serving any portion of their first or second term may extend their term by one year or more such that the term of service for each member may be four years instead of three years. Those Governors commencing their service on the Board as of January 1, 2013, will serve for four years and be eligible for a second term of four years unless otherwise provided herein." |
| Form 990, Part VI, Section B, Line 11b | The Controller prepares the Form 990. The independent accounting firm, CEO and Audit Committee review the Form 990. The Audit Committee recommends approval of the Form 990 by the full Board of Governors. The full Board of Governors is provided a copy of the Form 990 prior to filing with the IRS. |
| Form 990, Part VI, Section B, Line 12c | Annually, each board member receives a copy of the Foundation's Conflict of Interest Policy. Each board member must also sign an acknowledgement certifying their awareness and understanding of the Conflict of Interest Policy. Also, annually each board member is asked to disclose all of their community and business affiliations to help Foundation staff identify potential conflicts of interest. |
| Form 990, Part VI, Section B, Line 15 | Executive compensation will be approved in advance by the Board of Governors (the Board). No member of the Board participating in the compensation decision shall have a conflict of interest with respect to the compensation transaction being reviewed. The Board will obtain and rely upon appropriate data as to comparability, prior to making its compensation determination. In general, the Board will have obtained appropriate data as to comparability if, given the knowledge and expertise of its members, it has information sufficient to determine whether the compensation arrangement is reasonable. The Board will adequately document the basis for its determination concurrently with making that decision. The documentation will include: 1) the terms of the approved transaction and the date on which the transaction was approved, 2) the members of the Board who were present during determination regarding the approved transaction and the members who voted on the matter under consideration, 3) the comparability data obtained and relied upon by the Board and how that data was obtained, 4) the basis for its determination if the Board determines that a specific compensation arrangement is higher or lower than the range of comparability data obtained, and 5) any actions taken with respect to consideration of the transaction by anyone who is otherwise a member of the Board but who had a conflict of interest with respect to the transaction. The documentation for the decision will be prepared before the latter of the next meeting of the Board or 60 days after the final action is taken. |
| Form 990, Part VI, Section C, Line 19 | The Foundation makes its governing documents and conflict of interest policy available to the public upon request. The Foundation provides its audited financial statements available to the public upon request. The Foundation also includes in its annual report to donors, grantees, vendors, and other interested persons select data from its audited financial statements. |
| Form 990, Part XI, Line 9 | Change in value of oil and gas royalties $1,978,041, change in value of split interest agreement $285,964, change in value of bequest receivable $240,098, change in value of perpetual trust $3,653. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Texas Heritage Holdings Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Guy McCrary | AddressLine1 |
| Address Line2 | 200 N Loraine Ste 500 | AddressLine2 |
| City | Midland | City |
| State | TX | State |
| ZIP Code | 79701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271928634 | EIN |
| Primary Activities | supporting organization | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Public Charity | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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