AMARILLO AREA FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMARILLO AREA FOUNDATION INC (EIN 75-0978220)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349308119
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T16:33:45-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON & SHELDON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750978220 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMARILLO AREA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMAR | NameControl |
| Phone | 8063764521 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLAY STRIBLING | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 8063764521 | Phone |
| Date Signed | 2013-11-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD W BLANKENSHIP | Name |
| Phone | 8063717661 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CLAY STRIBLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 47788752 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AMARILLOAREAFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 27255 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -11206 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12313074 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8342457 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2084029 | InvestmentIncomePriorYear |
| Investment Income Current Year | 677241 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 145415 | OtherRevenuePriorYear |
| Other Revenue Current Year | 100259 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14542518 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9119957 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3958496 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3932786 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 582389 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 665732 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 93592 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 745038 | OtherExpensePriorYear |
| Other Expenses Current Year | 1737263 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5285923 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6335781 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9256595 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2784176 | RevenuesLessExpensesCY |
| Total Assets BOY | 88409780 | TotalAssetsBOY |
| Total Assets EOY | 99721944 | TotalAssetsEOY |
| Total Liabilities BOY | 9856073 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10804507 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 78553707 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 88917437 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2934882 | Expense |
| Grants | 3105311 | Grants |
| Description | DISTRIBUTION PROGRAM - GRANT REQUEST APPLICATIONS ARE RECEIVED FROM CHARITABLE ORGANIZATIONS OF THE TEXAS PANHANDLE AREA. AFTER BEING RESEARCHED AND APPROVED, DISTRIBUTIONS ARE MADE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 827475 | Expense |
| Grants | 827475 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1909052 | Expense |
| Description | PROGRAM MANAGEMENT - STAFF TIME AND RESOURCES ARE USED FOR MANAGEMENT OF THE GRANT AND SCHOLARSHIP PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALL OTHER ACTIVITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5671409 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLAY STRIBLING | NamePerson |
| Telephone Number | 8063764521 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BRENT ALLEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFF CHESNUT | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| CLIFF BICKERSTAFF | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JASON HERRICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRIS MATTHEWS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAROLINE SMITH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BEN BRUCKNER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TERRY CAVINESS | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| MONTE CLUCK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LERAYNE DONELSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHARON MINER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR MICHAEL ENGLER | ||||||||
| 1ST VICE CHA | 1.00 | X | 0 | 0 | 0 | X | ||
| JAMES HERRING | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEN KELLEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVE HOARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JULIE MITCHELL | ||||||||
| 2ND VICE CHA | 1.00 | X | 0 | 0 | 0 | X | ||
| ROD SCHRODER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALICE O'BRIEN | ||||||||
| IMMEDIATE PA | 1.00 | X | 0 | 0 | 0 | X | ||
| PUFF NIEGOS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LINDA RASOR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DYKE ROGERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDDIE SCOTT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NANCY SELIGER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROY URRUTIA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| VAL WHITE | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| CLAY STRIBLING | ||||||||
| PRES/CEO | 14.00 | 0 | 176574 | 24846 | X | 26.00 | ||
| STEPHANIA JONES | ||||||||
| ASSIST SECRE | 20.00 | 0 | 83598 | 14438 | X | 20.00 | ||
| ANGELA LUST | ||||||||
| SR VICE PRES | 20.00 | 0 | 108369 | 17296 | 20.00 | X | ||
| CHARLOTTE RHODES | ||||||||
| VP OF REGION | 24.00 | 0 | 106419 | 16727 | 16.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 474960 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 73307 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 204600 | MembershipDues |
| Related Organizations | 240682 | RelatedOrganizations |
| All Other Contributions | 7897175 | AllOtherContributions |
| Noncash Contributions | 1651451 | NoncashContributions |
| Total Contributions | 8342457 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1770874 | TotalRevenueColumn |
| Unrelated Business Revenue | 27566 | UnrelatedBusinessRevenue |
| Exclusion | $1,743,308 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97349 | TotalRevenueColumn |
| Exclusion | $97,349 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37575162 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38668795 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1093633 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1093633 | TotalRevenueColumn |
| Unrelated Business Revenue | -311 | UnrelatedBusinessRevenue |
| Exclusion | -$1,093,322 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EVENT REGISTRATION | Description |
| Total Revenue Column | 2910 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2910 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2910 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9119957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2910 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 27255 | UnrelatedBusinessRevenue |
| Exclusion | $747,335 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3105311 | Total |
| Program Services | 3105311 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827475 | Total |
| Program Services | 827475 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260172 | Total |
| Program Services | 173552 | ProgramServices |
| Management And General | 72448 | ManagementAndGeneral |
| Fundraising | 14172 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273304 | Total |
| Program Services | 182436 | ProgramServices |
| Management And General | 75879 | ManagementAndGeneral |
| Fundraising | 14989 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53851 | Total |
| Program Services | 36006 | ProgramServices |
| Management And General | 14924 | ManagementAndGeneral |
| Fundraising | 2921 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35117 | Total |
| Program Services | 24212 | ProgramServices |
| Management And General | 9120 | ManagementAndGeneral |
| Fundraising | 1785 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43288 | Total |
| Program Services | 28350 | ProgramServices |
| Management And General | 12493 | ManagementAndGeneral |
| Fundraising | 2445 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7573 | Total |
| Program Services | 6906 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
| Fundraising | 67 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22400 | Total |
| Program Services | 400 | ProgramServices |
| Management And General | 22000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179700 | Total |
| Management And General | 179700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696799 | Total |
| Program Services | 696799 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114258 | Total |
| Program Services | 111473 | ProgramServices |
| Fundraising | 2785 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78831 | Total |
| Program Services | 47183 | ProgramServices |
| Management And General | 18338 | ManagementAndGeneral |
| Fundraising | 13310 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40132 | Total |
| Program Services | 24079 | ProgramServices |
| Management And General | 16053 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32704 | Total |
| Program Services | 23279 | ProgramServices |
| Management And General | 6250 | ManagementAndGeneral |
| Fundraising | 3175 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54534 | Total |
| Program Services | 29512 | ProgramServices |
| Management And General | 14256 | ManagementAndGeneral |
| Fundraising | 10766 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53936 | Total |
| Program Services | 26968 | ProgramServices |
| Management And General | 26968 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11485 | Total |
| Program Services | 556 | ProgramServices |
| Management And General | 10929 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT SERVICES | 392751 | 378719 | 14032 | |
| EVENTS | 48151 | 43741 | 4410 | |
| COMPUTER REPAIRS AND MAIN | 35240 | 14767 | 13649 | 6824 |
| STRATEGIC PLAN | 33069 | 33069 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -64300 | Total |
| Program Services | -110315 | ProgramServices |
| Management And General | 25662 | ManagementAndGeneral |
| Fundraising | 20353 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6335781 | Total |
| Program Services | 5671409 | ProgramServices |
| Management And General | 570780 | ManagementAndGeneral |
| Fundraising | 93592 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8945899 | BOY |
| EOY | 8298873 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1627004 | BOY |
| EOY | 1317633 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167934 | BOY |
| EOY | 167290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 590329 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 548745 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75434 | BOY |
| EOY | 41584 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70240712 | BOY |
| EOY | 82125078 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7304749 | BOY |
| EOY | 7715389 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47848 | BOY |
| EOY | 55897 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88409780 | BOY |
| EOY | 99721944 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239262 | BOY |
| EOY | 308222 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1289182 | BOY |
| EOY | 1136764 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1256060 | BOY |
| EOY | 1413691 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7071569 | BOY |
| EOY | 7945830 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9856073 | BOY |
| EOY | 10804507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78501967 | BOY |
| EOY | 88863309 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51740 | BOY |
| EOY | 54128 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78553707 | BOY |
| EOY | 88917437 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88409780 | BOY |
| EOY | 99721944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2784176 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 7577166 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2388 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6652020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5013200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5264881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12313074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8342457 | CurrentTaxYear |
| Total | 37585632 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6652020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5013200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5264881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12313074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8342457 | CurrentTaxYear |
| Total | 37585632 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4825447 | AmountsSubstContributorsTotal |
| Public Support Total170 | 32760185 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2037777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1656991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1565492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1474938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1840657 | CurrentTaxYear |
| Total | 8575855 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1312 | CurrentTaxYearMinus2Years |
| Total | 3884 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 441626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 359781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2910 | CurrentTaxYear |
| Total | 813930 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46979301 | TotalSupport |
| Gross Receipts From Admissions Etc | 2910 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 77 | NumberDAFsHeld |
| Number Funds Held | 257 | NumberFundsHeld |
| Donor Advised Contributions | 2093288 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 4945060 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 137977 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 3054138 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 23097567 | AggregateDAFValue |
| Aggregate Fund Value | 75167620 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63529 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 325 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6765 | AdministrativeExpenses |
| End Of Year Balance | 57089 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 69195 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2057 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7723 | AdministrativeExpenses |
| End Of Year Balance | 63529 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 76167 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2153 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9125 | AdministrativeExpenses |
| End Of Year Balance | 69195 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82910 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2428 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9171 | AdministrativeExpenses |
| End Of Year Balance | 76167 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 98457 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -5586 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9961 | AdministrativeExpenses |
| End Of Year Balance | 82910 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 304554 | OtherCostOrOtherBasis |
| Depreciation | 303117 | Depreciation |
| Book Value | 1437 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185201 | OtherCostOrOtherBasis |
| Depreciation | 145054 | Depreciation |
| Book Value | 40147 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100574 | OtherCostOrOtherBasis |
| Depreciation | 100574 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41584 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIMITED PARTNERSHIP | 7359755 | F |
| OTHER INVESTMENTS | 355634 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7715389 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY TRANS SUBJECT TO SFAS 136 | $7,945,830 |
| ANNUITY CONTRACT PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7945830 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 16699511 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7577166 | NetUnrealizedGainsInvestments |
| Other Revenues | 2388 | OtherRevenues |
| Revenue Not Rptd F990 | 7579554 | RevenueNotRptdF990 |
| Revenue Subtotal | 9119957 | RevenueSubtotal |
| Total Revenue Per Form990 | 9119957 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6335781 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 6335781 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6335781 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | ReturnReference |
| Explanation | CHANGE IN SPLIT INTEREST AGREEMENT 2,388 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (80 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| TEXAS PARKS & WILDLIFE DEPARTMENT | ||||||||
| NET PAID AND RETURNED | 4200 SMITH SCHOOL ROAD | AUSTIN | TX | 78744 | 741680372 | GOV | 479621 | CAPITAL SUPPORT |
| ANOTHER CHANCE HOUSE | ||||||||
| 209 S JACKSON | AMARILLO | TX | 79101 | 752233200 | 3 | 152500 | GENERAL SUPPORT | |
| DON HARRINGTON DISCOVERY CENTER | ||||||||
| 1200 STREIT | AMARILLO | TX | 79106 | 751330735 | 3 | 136214 | CAPITAL SUPPORT | |
| CITY OF BOVINA | ||||||||
| PO BOX 720 | BOVINA | TX | 79009 | 756003581 | GOV | 111474 | CAPITAL SUPPORT | |
| TTUHSC SCHOOL OF PHARMACY | ||||||||
| 1300 S COULTER | AMARILLO | TX | 79106 | 752668014 | GOV | 105620 | GENERAL SUPPORT | |
| COALITION OF HEALTH SERVICES | ||||||||
| 301 S POLK STE 740 | AMARILLO | TX | 79101 | 752009162 | 3 | 104742 | PROGRAM SUPPORT | |
| OPPORTUNITY SCHOOL | ||||||||
| 1100 SOUTH HARRISON | AMARILLO | TX | 79101 | 751360968 | 3 | 97345 | GENERAL SUPPORT | |
| THE BRIDGE CHILDREN'S ADVOCACY CENT | ||||||||
| 804 QUAIL CREEK DR | AMARILLO | TX | 79106 | 751995807 | 3 | 78124 | GENERAL SUPPORT | |
| COFFEE MEMORIAL BLOOD CENTER | ||||||||
| 7500 WALLACE BLVD | AMARILLO | TX | 79124 | 750917415 | 3 | 75000 | CAPITAL SUPPORT | |
| PANHANDLE CRISIS CENTER | ||||||||
| PO BOX 502 | PERRYTON | TX | 79070 | 752032505 | 3 | 75000 | GENERAL SUPPORT | |
| WEST TEXAS A&M UNIVERSITY FOUNDATIO | ||||||||
| WTAMU BOX 60766 | CANYON | TX | 79016 | 756036665 | 3 | 68464 | PROGRAM SUPPORT | |
| AMARILLO COLLEGE FOUNDATION | ||||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 756029084 | 3 | 59500 | STUDENT AID | |
| SPEARHEAD CORPORATION | ||||||||
| BOX 733 | SPEARMAN | TX | 79081 | 752281974 | 3 | 59000 | PROGRAM SUPPORT | |
| NONPROFIT SERVICE CENTER | ||||||||
| 801 S FILLMORE SUITE 700 | AMARILLO | TX | 79101 | 751336604 | 3 | 55000 | GENERAL SUPPORT | |
| RAVI ZACHARIAS INTERNATIONAL MINIST | ||||||||
| 4725 PEACHTREE CORNERS CIRCLE STE | NORCROSS | GA | 30092 | 133200719 | 3 | 55000 | GENERAL SUPPORT | |
| AMARILLO MUSEUM OF ART | ||||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 237042476 | 3 | 53252 | PROGRAM SUPPORT | |
| KANZA SOCIETY HIGH PLAINS PUBLIC RA | ||||||||
| 210 N 7TH STREET | GARDEN CITY | KS | 67846 | 480859735 | 3 | 51150 | GENERAL SUPPORT | |
| TEXAS PANHANDLE HERITAGE FOUNDATION | ||||||||
| PO BOX 268 | CANYON | TX | 75201 | 751083514 | 3 | 50000 | GENERAL SUPPORT | |
| BUCKNER CHILDREN AND FAMILY SERVICE | ||||||||
| 600 N PEARL ST STE 2260 | DALLAS | TX | 79015 | 752571395 | 3 | 50000 | GENERAL SUPPORT | |
| HARRINGTON CANCER FOUNDATION | ||||||||
| 1600 WALLACE BLVD | AMARILLO | TX | 79106 | 751578415 | 3 | 46911 | CAPITAL SUPPORT | |
| GUYON SAUNDERS RESOURCE CENTER | ||||||||
| 200 S TYLER | AMARILLO | TX | 79101 | 752614211 | 3 | 45371 | GENERAL SUPPORT | |
| THE CITADELLE ART FOUNDATION | ||||||||
| PO BOX 1303 | CANADIAN | TX | 79014 | 261961223 | 3 | 40612 | GENERAL SUPPORT | |
| WELLINGTON OPPORTUNITY CENTER | ||||||||
| PO BOX 122 | WELLINGTON | TX | 79095 | 752823547 | 3 | 40000 | GENERAL SUPPORT | |
| AMARILLO INDEPENDENT SCHOOL DISTRIC | ||||||||
| 7200 I-40 WEST | AMARILLO | TX | 79106 | 756000036 | GOV | 39500 | PROGRAM SUPPORT | |
| ST ANDREW'S EPISCOPAL CHURCH | ||||||||
| 1601 S GEORGIA | AMARILLO | TX | 79102 | 750808806 | 3 | 36900 | PROGRAM SUPPORT | |
| COLLINGSWORTH COUNTY PUBLIC LIBRARY | ||||||||
| 800 WEST AVE | WELLINGTON | TX | 79095 | 237168956 | 3 | 34523 | GENERAL SUPPORT | |
| EDWARD ABRAHAM MEMORIAL HOME | ||||||||
| 803 BIRCH | CANADIAN | TX | 79015 | 751156560 | 3 | 33432 | GENERAL SUPPORT | |
| AMARILLO OPERA | ||||||||
| 2223 S VAN BUREN | AMARILLO | TX | 79109 | 752253647 | 3 | 33145 | PROGRAM SUPPORT | |
| PANHANDLE CHILDREN'S FOUNDATION | ||||||||
| PO BOX 1541 | DUMAS | TX | 79029 | 810575103 | 3 | 32600 | GENERAL SUPPORT | |
| ST JAMES EPISCOPAL CHURCH OF DALHA | ||||||||
| 801 DENVER AVE | DALHART | TX | 79022 | 751806839 | 3 | 30000 | GENERAL SUPPORT | |
| STRATFORD HOSPITAL DISTRICT | ||||||||
| PO BOX 1189 | STRATFORD | TX | 79084 | 756215456 | GOV | 30000 | GENERAL SUPPORT | |
| FAMILY SUPPORT SERVICES OF AMARILLO | ||||||||
| 1001 S POLK | AMARILLO | TX | 79101 | 750800642 | 3 | 29119 | GENERAL SUPPORT | |
| PANHANDLE CANCER CURE FOUNDATION | ||||||||
| 1000 COULTER DR STE 100 | AMARILLO | TX | 79106 | 262518098 | 3 | 26000 | PROGRAM SUPPORT | |
| CETA CANYON CAMP & RETREAT CENTER | ||||||||
| 37201 FM 1721 | HAPPY | TX | 79042 | 750939943 | 3 | 25000 | GENERAL SUPPORT | |
| HEREFORD DAY CARE | ||||||||
| 248 16TH ST | HEREFORD | TX | 79045 | 237078086 | 3 | 25000 | GENERAL SUPPORT | |
| CITY OF FRIONA | ||||||||
| 623 MAIN STREET | FRIONA | TX | 79035 | 756000530 | GOV | 24936 | CAPITAL SUPPORT | |
| COLLINGSWORTH COUNTY GENERAL HOSPIT | ||||||||
| PO BOX 1112 | WELLINGSTON | TX | 79095 | 200929321 | GOV | 23317 | GENERAL SUPPORT | |
| TEXAS TECH FOUNDATION | ||||||||
| PO BOX 41081 | AMARILLO | TX | 79109 | 756043842 | 3 | 20000 | STUDENT AID | |
| KING'S MANOR METHODIST RETIREMENT C | ||||||||
| PO BOX 1999 | HEREFORD | TX | 79045 | 752641794 | 3 | 20000 | GENERAL SUPPORT | |
| BRIDGES TO LIFE | ||||||||
| PO BOX 570895 | HOUSTON | TX | 77210 | 760588279 | 3 | 20000 | GENERAL SUPPORT | |
| WOLF CREEK HERITAGE MUSEUM | ||||||||
| PO BOX 5 | LIPSCOMB | TX | 79056 | 751823779 | 3 | 20000 | GENERAL SUPPORT | |
| PERRYTON ACTIVITY CENTER | ||||||||
| PO BOX 52 | PERRYTON | TX | 79070 | 751072869 | GOV | 17644 | GENERAL SUPPORT | |
| TEXAS PLAINS TRAIL REGION | ||||||||
| PO BOX 564 | VEGA | TX | 79092 | 542147393 | 3 | 15805 | GENERAL SUPPORT | |
| THE CASA 69TH DISTRICT | ||||||||
| 414 DENVER AVE STE 103 | DALHART | TX | 79022 | 752064047 | 3 | 15562 | GENERAL SUPPORT | |
| GREATER SOUTHWEST MUSIC FESTIVAL | ||||||||
| 1000 S POLK | AMARILLO | TX | 79101 | 751309764 | 3 | 15000 | GENERAL SUPPORT | |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||||
| 2525 WIMBERLY ROAD | AMARILLO | TX | 79109 | 750886454 | 3 | 15000 | GENERAL SUPPORT | |
| HART ECONOMIC DEVELOPMENT CORPORATI | ||||||||
| BOX 105 | HART | TX | 79043 | 261384924 | GOV | 15000 | CAPITAL SUPPORT | |
| HIGH PLAINS FOOD BANK | ||||||||
| PO BOX 31803 | AMARILLO | TX | 79120 | 751838348 | 3 | 14829 | GENERAL SUPPORT | |
| DALHART SENIOR CITIZENS ASSOCIATION | ||||||||
| 610 DENROCK AVE | DALHART | TX | 79022 | 752555673 | 3 | 13649 | GENERAL SUPPORT | |
| UNITED WAY OF AMARILLO AND CANYON | ||||||||
| 2207 LINE AVENUE | AMARILLO | TX | 79106 | 750800600 | 3 | 12500 | GENERAL SUPPORT | |
| NATIONAL CATTLEMEN'S FOUNDATION | ||||||||
| 9110 E NICHOLS AVE SUITE 300 | CENTENNIAL | CO | 80112 | 237259504 | 3 | 12497 | PROGRAM SUPPORT | |
| MARTHA'S HOME | ||||||||
| 1204 SW 18TH | AMARILLO | TX | 79102 | 752232697 | 3 | 12200 | GENERAL SUPPORT | |
| MAKE-A-WISH NORTH TEXAS TEXAS PLAI | ||||||||
| 411 S FILLMORE | AMARILLO | TX | 79101 | 751966883 | 3 | 12000 | GENERAL SUPPORT | |
| GOLDEN SPREAD SENIOR CITIZENS CENTE | ||||||||
| PO BOX 733 | SPEARMAN | TX | 79081 | 751537128 | 3 | 11035 | GENERAL SUPPORT | |
| AMARILLO ZOOLOGICAL SOCIETY | ||||||||
| PO BOX 1469 | AMARILLO | TX | 79105 | 800362248 | 3 | 11000 | CAPITAL SUPPORT | |
| TEXAS PANHANDLE WAR MEMORIAL FOUNDA | ||||||||
| 4101 S GEORGIA | AMARILLO | TX | 79109 | 752545659 | 3 | 11000 | CAPITAL SUPPORT | |
| AMARILLO SYMPHONY | ||||||||
| PO BOX 2586 | AMARILLO | TX | 79105 | 751153018 | 3 | 10500 | GENERAL SUPPORT | |
| GIRL SCOUTS OF TEXAS OKLAHOMA PLAIN | ||||||||
| 4901 BRIARHAVEN RD | FORT WORTH | TX | 76109 | 750818162 | 3 | 10496 | GENERAL SUPPORT | |
| STRATFORD AREA FOUNDATION | ||||||||
| PO BOX 48 | STRATFORD | TX | 79084 | 751662855 | 3 | 10202 | GENERAL SUPPORT | |
| MCMURRY UNIVERSITY | ||||||||
| CAMPUS BOX 938 | ABILENE | TX | 79605 | 750855633 | 3 | 10000 | STUDENT AID | |
| HILLSIDE CHRISTIAN CHURCH - AMARILL | ||||||||
| 6100 SONCY RD | AMARILLO | TX | 79102 | 751161743 | 3 | 10000 | GENERAL SUPPORT | |
| CHILDRESS WOMEN'S LEAGUE | ||||||||
| PO BOX 982 | CHILDRESS | TX | 79201 | 270389875 | 3 | 10000 | PROGRAM SUPPORT | |
| CITY OF CLAUDE | ||||||||
| PO BOX 231 | CLAUDE | TX | 79019 | 756000489 | GOV | 10000 | GENERAL SUPPORT | |
| HEREFORD SENIOR CITIZENS ASSOCIATIO | ||||||||
| PO BOX 270 | HEREFORD | TX | 79045 | 510157241 | 3 | 10000 | GENERAL SUPPORT | |
| TURN CENTER | ||||||||
| 1250 WALLACE BLVD | AMARILLO | TX | 79106 | 752020021 | 3 | 9411 | GENERAL SUPPORT | |
| CARSON COUNTY SQUARE HOUSE MUSEUM | ||||||||
| PO BOX 276 | PANHANDLE | TX | 79068 | 756064546 | 3 | 9043 | GENERAL SUPPORT | |
| COUNCIL ON FOUNDATIONS | ||||||||
| PO BOX 75661 | BALTIMORE | MD | 21210 | 136068327 | 3 | 8575 | GENERAL SUPPORT | |
| TEXAS TECH UNIVERSITY HSC SCHOOL OF | ||||||||
| 1300 COULTER | AMARILLO | TX | 79106 | 752668014 | GOV | 7734 | STUDENT AID | |
| THE SALVATION ARMY | ||||||||
| PO BOX 2490 | AMARILLO | TX | 79105 | 580660607 | 3 | 7050 | GENERAL SUPPORT | |
| AMARILLO HABITAT FOR HUMANITY | ||||||||
| PO BOX 775 | AMARILLO | TX | 79105 | 751820887 | 3 | 7000 | PROGRAM SUPPORT | |
| CENTER FOR PUBLIC POLICY PRIORITIES | ||||||||
| 900 LYDIA STREET | AUSTIN | TX | 78746 | 742898197 | GOV | 7000 | OTHER | |
| WILDORADO INDEPENDENT SCHOOL DISTRI | ||||||||
| PO BOX 120 | WILDORADO | TX | 79098 | 751152309 | GOV | 6588 | CAPITAL SUPPORT | |
| SUSAN G KOMEN FOR THE CURE GREATE | ||||||||
| PO BOX 50610 | AMARILLO | TX | 79159 | 751835298 | 3 | 6500 | GENERAL SUPPORT | |
| CLARENDON COLLEGE FOUNDATION | ||||||||
| BOX 968 | CLARENDON | TX | 79226 | 752378278 | 3 | 6295 | STUDENT AID | |
| BOY SCOUTS OF AMERICA SOUTH PLAINS | ||||||||
| 30 BRIERCROFT OFFICE PARK | LUBBOCK | TX | 79412 | 756036569 | 3 | 5839 | CAPITAL SUPPORT | |
| GOLDEN SPREAD COUNCILBOY SCOUTS OF | ||||||||
| 401 TASCOSA RD | AMARILLO | TX | 79124 | 750800613 | 3 | 5770 | GENERAL SUPPORT | |
| OPPORTUNITY SCHOOL | ||||||||
| 1100 SOUTH HARRISON | AMARILLO | TX | 79101 | 751360968 | 3 | 5300 | PROGRAM SUPPORT | |
| AMARILLO FAMILY YMCA | ||||||||
| 4101 HILLSIDE | AMARILLO | TX | 79110 | 750800695 | 3 | 5250 | PROGRAM SUPPORT | |
| WINDOW ON A WIDER WORLD | ||||||||
| PO BOX 9258 | AMARILLO | TX | 79105 | 752944275 | 3 | 5200 | GENERAL SUPPORT | |
| FAITH CITY MINISTRIES | ||||||||
| PO BOX 870 | AMARILLO | TX | 79105 | 756029995 | 3 | 5050 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 140 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 783 | NumberOfRecipients |
| Amount Of Cash Grant | 827475 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLAY STRIBLING | NamePerson |
| Title | PRESCEO | Title |
| Comp Based On Related Orgs | 176574 | CompBasedOnRelatedOrgs |
| Deferred Comp Related Orgs | 24846 | DeferredCompRelatedOrgs |
| Total Compensation Related Orgs | 201420 | TotalCompensationRelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMARILLO NATIONAL BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PRES/DIRECTOR | Relationship |
| Amount Of Transaction | 21004 | AmountOfTransaction |
| Description Of Transaction | ASSET MGT FEES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1651451 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV DATE RECEIVED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | 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. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER ACTIVITIES |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | NETHERLANDS, CAYMAN ISLANDS |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | AMARILLO AREA FOUNDATION HAS MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | 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 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | SUBCONTRACTORS 696,799 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CHANGE IN SPLIT INTEREST AGREEMENT 2,388 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON & SYBIL HARRINGTON FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| DON & SYBIL HARRINGTON FOUNDATION | ||
| N | 40132 | ACTUAL AMOUNT |
| DON & SYBIL HARRINGTON FOUNDATION | ||
| O | 665734 | ACTUAL AMOUNT |
| DON & SYBIL HARRINGTON FOUNDATION | ||
| C | 240682 | ACTUAL AMOUNT |
| DON & SYBIL HARRINGTON FOUNDATION | ||
| B | 55000 | ACTUAL AMOUNT |
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