AMARILLO AREA FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMARILLO AREA FOUNDATION INC (EIN 75-0978220)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201413179349306036
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2014-11-13T16:52:54-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752569269 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON & SHELDON PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 509 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 791050509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| Address Line2 | ROOM/SUITE 700 | AddressLine2 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAY STRIBLING | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8063764521 | PhoneNum |
| Signature | 2014-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD W BLANKENSHIP | PreparerPersonNm |
| PTIN | P00172630 | PTIN |
| Phone | 8063717661 | PhoneNum |
| Preparation | 2014-11-13 | PreparationDt |
| 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 | CLAY STRIBLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S FILLMORE STE 700 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $84,635,650 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 0 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $146,344 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $92,088 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,342,457 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,829,679 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $677,241 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,257,352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,259 | PYOtherRevenueAmt |
| CY Other Revenue | $124,667 | CYOtherRevenueAmt |
| PY Total Revenue | $9,119,957 | PYTotalRevenueAmt |
| CY Total Revenue | $13,211,698 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,932,786 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,360,823 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $665,732 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $680,222 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,526 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,737,263 | PYOtherExpensesAmt |
| CY Other Expenses | $1,457,508 | CYOtherExpensesAmt |
| PY Total Expenses | $6,335,781 | PYTotalExpensesAmt |
| CY Total Expenses | $7,498,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,784,176 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,713,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $99,721,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,256,719 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,804,507 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,056,878 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,917,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,199,841 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,313,293 | ExpenseAmt |
| Grant | $4,457,950 | GrantAmt |
| 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 | $902,873 | ExpenseAmt |
| Grant | $902,873 | 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 | $1,533,233 | ExpenseAmt |
| Desc | PROGRAM MANAGEMENT - STAFF TIME AND RESOURCES ARE USED FOR MANAGEMENT OF THE GRANT AND SCHOLARSHIP PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL OTHER ACTIVITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,749,399 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | NL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAY STRIBLING | PersonNm |
| Phone | 8063764521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S FILLMORE STE 700 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRENT ALLEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VAL WHITE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLIFF BICKERSTAFF | ||||||||
| 2ND VICE CHA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JASON HERRICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS MATTHEWS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE SMITH | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROY BARA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY CAVINESS | ||||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAUL CLARK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LERAYNE DONELSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY CORNETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MICHAEL ENGLER | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHARON MINOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN KELLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE HOARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE MITCHELL | ||||||||
| 1ST VICE CHA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROD SCHRODER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICE O'BRIEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PUFF NIEGOS | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LINDA RASOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DYKE ROGERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDDIE SCOTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY SELIGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROY URRUTIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACKIE PEARSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAY STRIBLING | ||||||||
| PRES/CEO | 14.00 | $0 | $206,531 | $27,860 | Yes (X) | 26.00 | ||
| STEPHANIA JONES | ||||||||
| ASSIST SECRE | 20.00 | $0 | $93,205 | $15,831 | Yes (X) | 20.00 | ||
| ANGELA LUST | ||||||||
| SR VICE PRES | 20.00 | $0 | $115,407 | $18,291 | 20.00 | Yes (X) | ||
| CHARLOTTE RHODES | ||||||||
| VP REGIONAL | 24.00 | $0 | $115,219 | $18,033 | 16.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $530,362 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,015 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $185,500 | MembershipDuesAmt |
| Related Organizations | $303,000 | RelatedOrganizationsAmt |
| All Other Contributions | $6,341,179 | AllOtherContributionsAmt |
| Noncash Contributions | $198,740 | NoncashContributionsAmt |
| Total Contributions | $6,829,679 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,384,723 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $146,344 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,238,379 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,223 | TotalRevenueColumnAmt |
| Exclusion | $111,223 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,296,581 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,423,952 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,872,629 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,872,629 | TotalRevenueColumnAmt |
| Exclusion | $4,872,629 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DISTRIBUTIONS PAID AND RETURN | 561000 | $7,260 | $7,260 |
| GRANT RECISIONS | 561000 | $3,872 | $3,872 |
| EVENT REGISTRATION | 561000 | $2,600 | $2,600 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$288 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,444 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,211,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,444 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $146,344 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,222,231 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,457,950 | TotalAmt |
| Program Services | $4,457,950 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,873 | TotalAmt |
| Program Services | $902,873 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,735 | TotalAmt |
| Program Services | $128,886 | ProgramServicesAmt |
| Management And General | $140,876 | ManagementAndGeneralAmt |
| Fundraising | $29,973 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,744 | TotalAmt |
| Program Services | $186,323 | ProgramServicesAmt |
| Management And General | $36,628 | ManagementAndGeneralAmt |
| Fundraising | $7,793 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,123 | TotalAmt |
| Program Services | $28,920 | ProgramServicesAmt |
| Management And General | $19,957 | ManagementAndGeneralAmt |
| Fundraising | $4,246 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,482 | TotalAmt |
| Program Services | $33,796 | ProgramServicesAmt |
| Management And General | $15,408 | ManagementAndGeneralAmt |
| Fundraising | $3,278 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,138 | TotalAmt |
| Program Services | $25,708 | ProgramServicesAmt |
| Management And General | $15,197 | ManagementAndGeneralAmt |
| Fundraising | $3,233 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,006 | TotalAmt |
| Program Services | $3,040 | ProgramServicesAmt |
| Management And General | $8,069 | ManagementAndGeneralAmt |
| Fundraising | $897 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,838 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
| Management And General | $22,438 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,423 | TotalAmt |
| Management And General | $226,423 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,271 | TotalAmt |
| Program Services | $161,271 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,172 | TotalAmt |
| Program Services | $91,483 | ProgramServicesAmt |
| Fundraising | $2,689 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,421 | TotalAmt |
| Program Services | $47,115 | ProgramServicesAmt |
| Management And General | $12,779 | ManagementAndGeneralAmt |
| Fundraising | $9,527 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,527 | TotalAmt |
| Program Services | $23,116 | ProgramServicesAmt |
| Management And General | $15,411 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,771 | TotalAmt |
| Program Services | $23,137 | ProgramServicesAmt |
| Management And General | $10,399 | ManagementAndGeneralAmt |
| Fundraising | $5,235 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,204 | TotalAmt |
| Program Services | $8,296 | ProgramServicesAmt |
| Management And General | $15,633 | ManagementAndGeneralAmt |
| Fundraising | $10,275 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,976 | TotalAmt |
| Program Services | $6,488 | ProgramServicesAmt |
| Management And General | $6,488 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,728 | TotalAmt |
| Program Services | $558 | ProgramServicesAmt |
| Management And General | $8,170 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $515,009 | $504,239 | $10,770 | |
| DEVELOPMENT | $118,528 | $118,528 | ||
| EVENTS | $55,846 | $49,079 | $6,767 | |
| COMPUTER REPAIRS AND MAIN | $49,410 | $20,031 | $19,586 | $9,793 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$622 | TotalAmt |
| Program Services | -$71,838 | ProgramServicesAmt |
| Management And General | $39,629 | ManagementAndGeneralAmt |
| Fundraising | $31,587 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,498,553 | TotalAmt |
| Program Services | $6,749,399 | ProgramServicesAmt |
| Management And General | $630,628 | ManagementAndGeneralAmt |
| Fundraising | $118,526 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,298,873 | BOYAmt |
| EOY | $9,745,578 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,633 | BOYAmt |
| EOY | $879,880 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,290 | BOYAmt |
| EOY | $35,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $595,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $561,722 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,584 | BOYAmt |
| EOY | $34,107 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,125,078 | BOYAmt |
| EOY | $82,034,967 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,715,389 | BOYAmt |
| EOY | $17,309,021 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,897 | BOYAmt |
| EOY | $217,592 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,721,944 | BOYAmt |
| EOY | $110,256,719 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,222 | BOYAmt |
| EOY | $235,396 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,764 | BOYAmt |
| EOY | $1,016,636 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,691 | BOYAmt |
| EOY | $9,270 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,945,830 | BOYAmt |
| EOY | $8,795,576 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,804,507 | BOYAmt |
| EOY | $10,056,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,863,309 | BOYAmt |
| EOY | $100,141,103 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,128 | BOYAmt |
| EOY | $58,738 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,917,437 | BOYAmt |
| EOY | $100,199,841 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,721,944 | BOYAmt |
| EOY | $110,256,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,713,145 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,564,649 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,610 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $5,013,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,264,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,313,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,342,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,829,679 | CurrentTaxYearAmt |
| Total | $37,763,291 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,013,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,264,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,313,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,342,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,829,679 | CurrentTaxYearAmt |
| Total | $37,763,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,939,490 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,823,801 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,656,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,565,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,474,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,840,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,349,602 | CurrentTaxYearAmt |
| Total | $7,887,680 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $114,311 | CurrentTaxYearAmt |
| Total | $118,195 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $441,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,910 | CurrentTaxYearMinus1YearAmt |
| Total | $807,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,577,134 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,444 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69730 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 807,968 | 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 | 73 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 292 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,599,189 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,558,433 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,512,489 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,938,927 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $25,997,693 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $83,079,196 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,910 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,428 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,171 | AdministrativeExpensesAmt |
| End Year Balance | $76,167 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $304,458 | DepreciationAmt |
| Book Value | $5,596 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,690 | DepreciationAmt |
| Book Value | $28,511 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,574 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,107 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIP | $17,102,641 | F |
| OTHER INVESTMENTS | $206,380 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,309,021 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY TRANS SUBJECT TO SFAS 136 | $8,778,929 |
| ANNUITY CONTRACT PAYABLE | $16,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,795,576 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,780,957 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,564,649 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,610 | OtherRevenueAmt |
| Revenue Not Reported | $5,569,259 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,211,698 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,211,698 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,498,553 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,498,553 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,498,553 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | 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 FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS ENDING BEFORE 2010. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN SPLIT INTEREST AGREEMENT 4,610 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (78 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| AMARILLO BOTANICAL GARDENS | |||||||||
| 1400 STREIT DRIVE | AMARILLO | TX | 79106 | 750968821 | 3 | $7,500 | GENERAL SUPPORT | ||
| AMARILLO COLLEGE | |||||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 756000031 | GOV | $25,000 | GENERAL SUPPORT | ||
| AMARILLO COLLEGE FOUNDATION | |||||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 756029084 | 3 | $60,842 | GENERAL SUPPORT | ||
| AMARILLO INDEPENDENT SCHOOL DISTRIC | |||||||||
| 7200 I-40 WEST | AMARILLO | TX | 79106 | 756000036 | GOV | $36,488 | GENERAL SUPPORT | ||
| AMARILLO MUSEUM OF ART | |||||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 237042476 | 3 | $11,250 | GENERAL SUPPORT | ||
| AMARILLO OPERA | |||||||||
| 2223 S VAN BUREN | AMARILLO | TX | 79109 | 752253647 | 3 | $7,000 | GENERAL SUPPORT | ||
| AMARILLO SYMPHONY | |||||||||
| PO BOX 2586 | AMARILLO | TX | 791052586 | 751153018 | 3 | $16,000 | GENERAL SUPPORT | ||
| AMARILLO UNITED CITIZENS FORUM | |||||||||
| PO BOX 2353 | AMARILLO | TX | 79105 | 751898840 | 3 | $10,200 | GENERAL SUPPORT | ||
| AMERICAN HEART ASSOCIATION SOUTHWES | |||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 3 | $15,000 | GENERAL SUPPORT | ||
| ANOTHER CHANCE HOUSE | |||||||||
| 209 S JACKSON | AMARILLO | TX | 79101 | 752233200 | 3 | $20,748 | GENERAL SUPPORT | ||
| ARMSTRONG COUNTY MUSEUM | |||||||||
| PO BOX 450 | CLAUDE | TX | 79019 | 752341811 | 3 | $50,000 | GENERAL SUPPORT | ||
| BAPTIST COMMUNITY SERVICES | |||||||||
| 701 PARK PLACE | AMARILLO | TX | 79101 | 752206268 | 3 | $63,275 | GENERAL SUPPORT | ||
| BAPTIST COMMUNITY SERVICES | |||||||||
| 701 PARK PLACE | AMARILLO | TX | 79101 | 752206268 | 3 | $23,000 | GENERAL SUPPORT | ||
| BIG BROTHERS BIG SISTERS OF | |||||||||
| PO BOX 1821 | HEREFORD | TX | 79045 | 751433917 | 3 | $15,000 | GENERAL SUPPORT | HEREFORD | |
| BIG BROTHERS BIG SISTERS OF THE | |||||||||
| 2110 S WESTERN | AMARILLO | TX | 79109 | 751086481 | 3 | $10,000 | GENERAL SUPPORT | TEXAS PANHANDLE | |
| BOY SCOUTS OF AMERICA GOLDEN SPREA | |||||||||
| 401 TASCOSA RD | AMARILLO | TX | 79124 | 750800613 | 3 | $254,163 | CAPITAL SUPPORT | ||
| CAL FARLEY'S | |||||||||
| PO BOX 1890 | AMARILLO | TX | 79174 | 750808768 | 3 | $75,000 | GENERAL SUPPORT | ||
| CATHOLIC CHARITIES OF THE TEXAS | |||||||||
| PO BOX 15127 | AMARILLO | TX | 79105 | 750818147 | 3 | $51,880 | GENERAL SUPPORT | PANHANDLE | |
| CETA CANYON CAMP & RETREAT CENTER | |||||||||
| 37201 FM 1721 | HAPPY | TX | 79042 | 750939943 | 3 | $27,000 | GENERAL SUPPORT | ||
| CITY OF AMARILLO | |||||||||
| PO BOX 1971 | AMARILLO | TX | 79105 | 756000444 | GOV | $8,500 | GENERAL SUPPORT | ||
| CITY OF CANYON | |||||||||
| 301 16TH STREET | CANYON | TX | 79015 | 756000477 | GOV | $10,500 | CAPITAL SUPPORT | ||
| CITY OF FRIONA | |||||||||
| 623 MAIN STREET | FRIONA | TX | 79035 | 756000530 | GOV | $213,698 | CAPITAL SUPPORT | ||
| CITY OF HEREFORD | |||||||||
| PO BOX 2277 | HEREFORD | TX | 790452277 | 756000557 | GOV | $64,672 | CAPITAL SUPPORT | ||
| CITY OF NAZARETH | |||||||||
| PO BOX 7 | NAZARETH | TX | 790630007 | 751433304 | GOV | $22,500 | CAPITAL SUPPORT | ||
| CITY OF PANHANDLE | |||||||||
| PO BOX 129 | PANHANDLE | TX | 790680024 | 756000634 | GOV | $100,000 | CAPITAL SUPPORT | ||
| CLARENDON COLLEGE | |||||||||
| PO BOX 968 | CLARENDON | TX | 79226 | 756055652 | GOV | $6,900 | GENERAL SUPPORT | ||
| COALITION OF HEALTH SERVICES | |||||||||
| 301 S POLK STE 740 | AMARILLO | TX | 79101 | 752009162 | 3 | $12,607 | GENERAL SUPPORT | ||
| COUNCIL ON FOUNDATIONS | |||||||||
| PO BOX 75661 | BALTIMORE | MD | 21275 | 136068327 | 3 | $8,575 | GENERAL SUPPORT | ||
| DALHART SENIOR CITIZENS ASSOCIATION | |||||||||
| 610 DENROCK AVE | DALHART | TX | 79022 | 752555673 | 3 | $12,000 | GENERAL SUPPORT | ||
| DEAF SMITH COUNTY HOSPITAL DISTRICT | |||||||||
| 540 WEST 15TH | HEREFORD | TX | 79045 | 756001297 | GOV | $18,500 | GENERAL SUPPORT | ||
| FAIRVIEW CEMETERY ASSOCIATION | |||||||||
| PO BOX 660 | PAMPA | TX | 79065 | 750260965 | 3 | $6,500 | CAPITAL SUPPORT | ||
| FAMILY SUPPORT SERVICES OF AMARILLO | |||||||||
| 1001 S POLK | AMARILLO | TX | 79101 | 750800642 | 3 | $6,000 | GENERAL SUPPORT | ||
| FIRST BAPTIST CHURCH OF AMARILLO | |||||||||
| 1300 S TYLER | AMARILLO | TX | 79101 | 750950110 | 3 | $20,000 | GENERAL SUPPORT | ||
| FIRST PRESBYTERIAN CHURCH OF AMARIL | |||||||||
| 1100 S HARRISON ST | AMARILLO | TX | 79101 | 750808783 | 3 | $12,000 | GENERAL SUPPORT | ||
| FRIENDS OF AEOLIAN-SKINNER OPUS | |||||||||
| 1601 S GEORGIA | AMARILLO | TX | 79102 | 141925157 | 3 | $7,262 | GENERAL SUPPORT | 1024 | |
| HARRINGTON CANCER FOUNDATION | |||||||||
| 1600 WALLACE BLVD | AMARILLO | TX | 79106 | 751578415 | 3 | $312,732 | GENERAL SUPPORT | ||
| HEREFORD SENIOR CITIZENS ASSOCIATIO | |||||||||
| PO BOX 270 | HEREFORD | TX | 79045 | 510157241 | 3 | $10,000 | GENERAL SUPPORT | ||
| HILLSIDE CHRISTIAN CHURCH - AMARILL | |||||||||
| 6100 SONCY RD | AMARILLO | TX | 79119 | 751161743 | 3 | $20,000 | GENERAL SUPPORT | ||
| IGLESIA CRISTIANA | |||||||||
| PO BOX 32544 | AMARILLO | TX | 79120 | 756201970 | 3 | $15,000 | CAPITAL SUPPORT | ||
| KANZA SOCIETY HIGH PLAINS PUBLIC RA | |||||||||
| 210 N 7TH STREET | GARDEN CITY | KS | 67846 | 480859735 | 3 | $26,150 | GENERAL SUPPORT | ||
| KIDS INC | |||||||||
| 2201 E 27TH | AMARILLO | TX | 79103 | 750942621 | 3 | $75,000 | GENERAL SUPPORT | ||
| KIDS INC | |||||||||
| 2201 SE 27TH | AMARILLO | TX | 79103 | 750942621 | 3 | $677,000 | CAPITAL SUPPORT | ||
| KING'S MANOR METHODIST RETIREMENT C | |||||||||
| PO BOX 1999 | HEREFORD | TX | 79045 | 752641794 | 3 | $22,500 | GENERAL SUPPORT | ||
| MAKE-A-WISH NORTH TEXAS TEXAS PLAI | |||||||||
| 411 S FILLMORE | AMARILLO | TX | 79101 | 751966883 | 3 | $6,000 | GENERAL SUPPORT | ||
| MAVERICK BOYS AND GIRLS CLUB OF AMA | |||||||||
| 1923 S LINCOLN | AMARILLO | TX | 79109 | 750808760 | 3 | $10,000 | GENERAL SUPPORT | ||
| MCMURRY UNIVERSITY | |||||||||
| CAMPUS BOX 938 | ABILENE | TX | 796970938 | 750855633 | GOV | $10,000 | GENERAL SUPPORT | ||
| MEDICAL CENTER LEAGUE HOUSE OF AMAR | |||||||||
| 7000 AMARILLO BLVD WEST | AMARILLO | TX | 79106 | 261615801 | 3 | $13,500 | GENERAL SUPPORT | ||
| MEDICAL MINISTRY INTERNATIONAL | |||||||||
| 400 N ALLEN 204 | ALLEN | TX | 75013 | 752601647 | 3 | $51,310 | CAPITAL SUPPORT | ||
| NEW HORIZONS RANCH AND CENTER | |||||||||
| 500 CHESTNUT | ABILENE | TX | 79602 | 751530340 | 3 | $60,000 | GENERAL SUPPORT | STE 1101 | |
| NONPROFIT SERVICE CENTER | |||||||||
| 801 S FILLMORE SUITE 700 | AMARILLO | TX | 79101 | 751336604 | 3 | $186,301 | GENERAL SUPPORT | ||
| OPPORTUNITY SCHOOL | |||||||||
| 1100 SOUTH HARRISON | AMARILLO | TX | 79101 | 751360968 | 3 | $13,200 | GENERAL SUPPORT | ||
| PAMPA ANIMAL WELFARE SOCIETY (PAWS) | |||||||||
| PO BOX 2095 | PAMPA | TX | 79066 | 273600097 | 3 | $41,480 | GENERAL SUPPORT | ||
| PANHANDLE AIDS SUPPORT ORGANIZATION | |||||||||
| PO BOX 2582 | AMARILLO | TX | 79105 | 752219593 | 3 | $35,000 | GENERAL SUPPORT | ||
| POWER OF KNOWLEDGE SCHOLARSHIP FUND | |||||||||
| 801 S FILLMORE STE 700 | AMARILLO | TX | 79101 | 750978220 | 3 | $7,000 | GENERAL SUPPORT | ||
| PRESBYTERIAN HOME FOR CHILDREN | |||||||||
| 3400 S BOWIE | AMARILLO | TX | 79109 | 750800666 | 3 | $16,300 | GENERAL SUPPORT | ||
| RACHEL'S LITTLE HOUSE | |||||||||
| PO BOX 961 | CANADIAN | TX | 79014 | 752309163 | 3 | $7,403 | GENERAL SUPPORT | ||
| RAVI ZACHARIAS INTERNATIONAL MINIST | |||||||||
| 4725 PEACHTREE CORNERS CIRCLE STE | NORCROSS | GA | 30092 | 133200719 | 3 | $50,000 | GENERAL SUPPORT | ||
| SENIOR AMBASSADORS COALITION | |||||||||
| PO BOX 2024 | AMARILLO | TX | 79105 | 203881459 | 3 | $10,000 | GENERAL SUPPORT | ||
| SHAMROCK COMMUNITY EDUCATIONAL FOUN | |||||||||
| 100 S ILLINOIS | SHAMROCK | TX | 79079 | 030464855 | 3 | $10,000 | GENERAL SUPPORT | ||
| ST ANDREW'S EPISCOPAL CHURCH | |||||||||
| 1601 S GEORGIA | AMARILLO | TX | 79102 | 750808806 | 3 | $26,850 | GENERAL SUPPORT | ||
| ST JAMES EPISCOPAL CHURCH OF DALHA | |||||||||
| 801 DENVER AVE | DALHART | TX | 79022 | 751806839 | 3 | $25,000 | GENERAL SUPPORT | ||
| ST THOMAS THE APOSTLE PARISH | |||||||||
| 4100 COULTER | AMARILLO | TX | 79109 | 751744370 | 3 | $12,560 | GENERAL SUPPORT | ||
| STRATFORD ISD EDUCATION FOUNDATION | |||||||||
| PO BOX 108 | STRATFORD | TX | 79084 | 223882634 | 3 | $15,900 | GENERAL SUPPORT | ||
| SUNRAY INDEPENDENT SCHOOL DISTRICT | |||||||||
| PO BOX 240 | SUNRAY | TX | 79086 | 756002451 | GOV | $7,250 | CAPITAL SUPPORT | ||
| SUSAN G KOMEN FOR THE CURE GREATE | |||||||||
| PO BOX 50610 | AMARILLO | TX | 79159 | 751835298 | 3 | $5,500 | GENERAL SUPPORT | ||
| TEXAS PANHANDLE INDEPENDENT FUTURES | |||||||||
| 2100 SPRUCE | AMARILLO | TX | 79103 | 453660984 | 3 | $26,500 | GENERAL SUPPORT | ||
| TEXAS PANHANDLE WAR MEMORIAL FOUNDA | |||||||||
| 4101 S GEORGIA | AMARILLO | TX | 79109 | 752545659 | 3 | $12,000 | GENERAL SUPPORT | ||
| TEXAS TECH FOUNDATION | |||||||||
| 1400 COULTER | AMARILLO | TX | 79106 | 756043842 | 3 | $20,000 | GENERAL SUPPORT | ||
| TEXAS TECH UNIVERSITY HEALTH SCIENC | |||||||||
| 1400 S COULTER | AMARILLO | TX | 79106 | 752668014 | GOV | $109,750 | GENERAL SUPPORT | ||
| TEXAS WOMAN'S UNIVERSITY | |||||||||
| PO BOX 425408 | DENTON | TX | 76204 | 756002618 | GOV | $20,000 | GENERAL SUPPORT | ||
| TRALEE CRISIS CENTER FOR WOMEN | |||||||||
| PO BOX 2880 | PAMPA | TX | 79065 | 751975380 | 3 | $20,000 | GENERAL SUPPORT | ||
| VICTORY TREE FOUNDATION | |||||||||
| 1009 S MADDOX | DUMAS | TX | 79029 | 752355301 | 3 | $50,000 | GENERAL SUPPORT | DBA THE REFUGE DUMAS | |
| WESLEY COMMUNITY CENTER | |||||||||
| 1615 S ROBERTS | AMARILLO | TX | 79102 | 510158641 | 3 | $15,000 | GENERAL SUPPORT | ||
| WEST TEXAS A&M UNIVERSITY FOUNDATIO | |||||||||
| WTAMU BOX 60766 | CANYON | TX | 79016 | 756036665 | 3 | $13,350 | GENERAL SUPPORT | ||
| WESTMINSTER PRESBYTERIAN CHURCH | |||||||||
| 2525 WIMBERLY ROAD | AMARILLO | TX | 79109 | 750886454 | 3 | $16,000 | GENERAL SUPPORT | ||
| WHITNEY MUSEUM OF AMERICAN ART | |||||||||
| 945 MADISON AVE | NEW YORK | NY | 10021 | 131789318 | 3 | $320,000 | CAPITAL SUPPORT | ||
| WINDOW ON A WIDER WORLD | |||||||||
| PO BOX 9258 | AMARILLO | TX | 79105 | 752944275 | 3 | $22,600 | GENERAL SUPPORT | ||
| YMCA OF MOORE COUNTY | |||||||||
| 1400 S MADDOX | DUMAS | TX | 79029 | 751073132 | 3 | $18,836 | GENERAL SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 140 | Total501c3OrgCnt |
| Total Other Org | 14 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 488 | RecipientCnt |
| Cash Grant | $902,873 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, 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. THE AMARILLO AREA FOUNDATION (AAF) AND ITS SUPPORTING ORGANIZATION, THE DON AND SYBIL HARRINGTON FOUNDATION (HF), REFERRED TO COLLECTIVELY AS THE "FOUNDATION," REVIEW GRANT REQUESTS AT EACH REGULAR MEETING OF THE BOARDS 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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAY STRIBLING | PersonNm |
| Title | PRES/CEO | TitleTxt |
| Compensation Based On Rltd Orgs | $185,531 | CompensationBasedOnRltdOrgsAmt |
| Bonus Related Organizations | $15,000 | BonusRelatedOrganizationsAmt |
| Other Compensation Rltd Orgs | $6,000 | OtherCompensationRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $27,860 | DeferredCompRltdOrgsAmt |
| Total Compensation Rltd Orgs | $234,391 | TotalCompensationRltdOrgsAmt |
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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $13,825 | TransactionAmt |
| Transaction | ASSET MGT FEES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3510 | ContributionCnt |
| Noncash Contributions Rpt F990 | $198,740 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES A QUALIFIED 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 AGRREGATE. 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE VOLUNTEERS WORK ON VARIOUS BOARDS AND COMMITTEES TO SUPPORT OUR ORGANIZATION'S MISSION AND PROGRAM GOALS. -THE SCHOLARSHIP COMMITTEE -INVESTMENT COMMITTEE -EXTERNAL RELATIONS COMMITTEE -ETC. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER ACTIVITIES |
| FORM 990, PART V, LINE 4B | NETHERLANDS, CAYMAN ISLANDS, IRELAND |
| FORM 990, PAGE 6, PART VI, LINE 6 | AMARILLO AREA FOUNDATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 11B | 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, PAGE 6, PART VI, 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 FOUNDATIONS 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, PAGE 6, PART VI, LINE 15A | THE COMPENSATION COMMITTEE (AAF EXECUTIVE COMMITTEE AND HF BOARD OF DIRECTORS) REVIEW AND DETERMINE PRESIDENT AND CEO'S SALARY. THIS IS DETERMINED BASED ON PERFORMANCE. THE COMMITTEE REVIEWS SALARY SURVEYS FOR COMPARABLE POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION COMMITTEE REVIEWS AND DETERMINES SALARIES BASED ON PERFORMANCE. THE COMMITTEE REVIEWS SALARY SURVEYS FOR COMPARABLE POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH A COMBINATION OF ANOTHER'S WEBSITE AND UPON REQUEST IN OUR OFFICE AT 801 S FILMORE SUITE 700, AMARILLO, TX 79101. |
| FORM 990, PART XI, LINE 9 | CHANGE IN SPLIT INTEREST AGREEMENT 4,610 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON & SYBIL HARRINGTON FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S FILLMORE STE 700 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751336604 | EIN |
| Primary Activities | SUPPORT AF | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DON & SYBIL HARRINGTON FOUNDATION | ||
| N | $38,257 | ACTUAL AMOUNT |
| DON & SYBIL HARRINGTON FOUNDATION | ||
| O | $680,223 | ACTUAL AMOUNT |
| DON & SYBIL HARRINGTON FOUNDATION | ||
| C | $303,000 | ACTUAL AMOUNT |
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