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69195 82910 2428 9171 76167 98457 -5586 9961 82910 1.00000 false false 304554 303117 1437 185201 145054 40147 100574 100574 41584 LIMITED PARTNERSHIP 7359755 F OTHER INVESTMENTS 355634 F 7715389 AGENCY TRANS SUBJECT TO SFAS 136 7945830 ANNUITY CONTRACT PAYABLE 7945830 16699511 7577166 2388 7579554 9119957 9119957 6335781 6335781 6335781 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN SPLIT INTEREST AGREEMENT 2,388 true 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 140 5 SCHOLARSHIPS 783 827475 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X X X false false false false false false false false false CLAY STRIBLING 176574 24846 201420 AMARILLO NATIONAL BANK PRES/DIRECTOR 21004 ASSET MGT FEES false X 23 1651451 FMV DATE RECEIVED false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B 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 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 DON & SYBIL HARRINGTON FOUNDATION 801 S FILLMORE STE 700 AMARILLO TX 79101 751336604 SUPPORT AF TX 501C3 11A N/A false false false true false false false false false false false false false false true true false false false false 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