2011-11-14T10:41:14-06:00 2010-12-31 GASKILL PHARIS & PHARIS LLP 521 DENVER AVE DALHART TX 79022 990EZ 2010-01-01 208087740 DALHART EDUCATION FOUNDATION INC DALH 8062494526 302 DENROCK AVE DALHART TX 79022 JEFF LLOYD 8062444526 2011-11-08 1 LEE MOORE 8062445533 2011-11-08 2010 2016-03-07 17:11:31Z X X WWW.DALHARTEDUCATION.ORG X 173314 X 159365 8483 4265 1201 1201 173314 80166 38989 110 333 6638 126236 47078 308783 -6078 349783 X 308783 356783 308783 356783 0 7000 308783 349783 X TO FUND SCHOOL PROGRAMS AND EDUCATIONAL OPPORTUNITIES NOT PROVIDED FOR IN THE NORMAL EDUCATIONAL CURRICULUM OF LOCAL SCHOOLS AS WELL AS IN THE COMMUNITY. GRANTS TO THE DALHART INDEPENDENT SCHOOL DISTRICT, ST. ANTHONY'S CATHOLIC SCHOOL, CENTRAL UNITED METHODIST CHURCH SCHOOL AND THE DALHART CHRISTIAN ACADEMY THAT ASSIST IN PROVIDING EDUCATINAL OPPORTUNITIES TO THEIR STUDENTS THAT ARE NOT PART OF THE NORMAL REQUIRED EDUCATIONAL CURRICULUM. 7036 7291 GRANT TO THE DALLAM AND HARTLEY COUNTY LIBRARY FOR EXPANSION THAT PROVIDES EDUCATIONAL OPPORTUINITIES FOR STUDENTS OUTSIDE OF THEIR NORMAL CURRICULUM AND ALSO FOR THE COMMUNITY OF DALHART. 73130 73130 TO PROVIDE DALHART AREA RESIDENTS WITH EDUCATIONAL PROGRAMS TO ENRICH QUALITY OF LIFE IN THE COMMUNITY. 0 46070 126491 JEFF LLOYD 817 DENROCK AVE DALHART TX 79022 1.00 0 0 0 SCOT RENICK 919 DENVER AVE DALHART TX 79022 1.00 0 0 0 KEVIN CADDELL 1918 NAVAJO TRAIL DALHART TX 79022 1.00 0 0 0 DAVID FOOTE 1911 ZUNI TRAIL DALHART TX 79022 1.00 0 0 0 DAVID FIELD 1 SUNCHASE RD DALHART TX 79022 1.00 0 0 0 RONNIE GORDON 701 ROSINE AVE CHANNING TX 79018 1.00 0 0 0 KAY BEZNER 1183 BEZNER LANE DALHART TX 79022 1.00 0 0 0 CHERI DEJONG 1906 CHEYENNE TRAIL DALHART TX 79022 1.00 0 0 0 JIM MCDANIEL 1115 KEELER AVE DALHART TX 79022 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 SCOT RENICK 302 DENROCK AVE DALHART TX 79022 8062444526 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 134480 104747 111288 159365 509880 134480 104747 111288 159365 509880 509880 -9699 3482 5466 -751 1105 10674 8017 8483 28279 537408 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM SERVICE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 AMARILLO AREA FOUNDATION 4265.. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EXPANSION OF COUNTY LIBRARY FOR ADDITIONAL EDUCATIONAL RESOURCES. GRANTEE NAME: DALLAM COUNTY. GRANTEE ADDRESS: 414 DENVER AVE DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/15/10. AMOUNT GIVEN: 73130. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 5. DESCRIPTION: SUPPLIES. AMOUNT: 3732. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 410. DESCRIPTION: ADVERTISING. AMOUNT: 1182. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 849. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 460. TOTAL TO FORM 990-EZ, LINE 16: 6638. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3422. DESCRIPTION: RECLASSIFICATION OF LIABLITIES NOT SHOWN ON PRIOR YEAR. AMOUNT: -9500. TOTAL TO FORM 990-EZ, LINE 20: -6078. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: EARL SMITH SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5000. DESCRIPTION: SGT DAVID DAVIS MEMORIAL FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.