2024-11-15T14:15:05-05:00 2023-12-31 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2023-01-01 751330735 DON HARRINGTON DISCOVERY CENTER FOUNDATION INC DONH 8063559547 1200 STREIT DRIVE AMARILLO TX 79106 WENDY TAYLOR CHIEF EXEC. OFFICER 8063559547 2024-11-15 true true EMILY S MAYBIN CPA P01724188 8063747576 2024-11-15 2023 2024-10-15 13:58:12Z WENDY TAYLOR 1200 STREIT DRIVE AMARILLO TX 79106 2976842 false X WWW.DISCOVERYCENTERAMARILLO.ORG X 1968 TX THE DON HARRINGTON DISCOVERY CENTER (DHDC) CREATES MOMENTS OF DISCOVERY THAT REVEAL THE INNER WORKINGS OF OUR WORLD TO LEARNERS ACROSS THE HIGH PLAINS. THE CENTER NOW OPERATES TWO SITE: DHDC AND WILDCAT BLUFF NATURE CENTER. 18 18 107 50 0 814405 1123946 971298 1216872 148240 153776 9343 19869 1943286 2514463 0 0 1235298 1429866 0 116254 1104635 1091962 2339933 2521828 -396647 -7365 10658729 11192162 2485407 2589414 8173322 8602748 X THE DON HARRINGTON DISCOVERY CENTER (DHDC) CREATES MOMENTS OF DISCOVERY THAT REVEAL THE INNER WORKINGS OF OUR WORLD TO LEARNERS ACROSS THE HIGH PLAINS. THE CENTER NOW OPERATES TWO SITE: DHDC AND WILDCAT BLUFF NATURE CENTER. false false 2187343 1190812 THE ORGANIZATION PROVIDES FACILITIES AND PROGRAMS THAT ARE EDUCATIONAL AND INFORMATIVE IN HEALTH AND SCIENCE RELATED AREAS. EXHIBITS AND EDUCATIONAL ACTIVITIES ARE DESIGNED FOR MEMBERS OF THE GENERAL PUBLIC OF ALL AGES. 40342 26060 EDUCATIONAL AND SCIENTIFIC ENDEAVORS RELATING TO CONSERVATION AND PROTECTION OF WILDLIFE AND NATURAL RESOURCES BY PROVIDING NATURE TRAILS, NATURAL LANDSACAPING AND INDIGENOUS WILDLIFE. 2227685 true true false false false false false false false true true true false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 15 0 107 true false false false false false true true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X X DON HARRINGTON DISCOVERY CENTER FDN 8063559547 1200 STREIT DRIVE AMARILLO TX 79106 WENDY TAYLOR CHIEF EXEC. 40.00 X 118926 0 14956 KIKI BRABHAM TRUSTEE X 0 0 0 JARRED COOLEY TRUSTEE X 0 0 0 KIRK CRUTCHER PRESIDENT X X 0 0 0 DAVID DOAN TRUSTEE X 0 0 0 MARY EMENY TRUSTEE X 0 0 0 ALISA FOX TREASURER X X 0 0 0 ZACHARY GARRETT SECRETARY X X 0 0 0 JONATHAN GRAMMER TRUSTEE X 0 0 0 AMY HAMILTON TRUSTEE X 0 0 0 KATIE HEAVIN TRUSTEE X 0 0 0 SAMANTHA HOLDER TRUSTEE X 0 0 0 JOHN JENKINS TRUSTEE X 0 0 0 TAYLOR KELLEY TRUSTEE X 0 0 0 COLLIN MCCARTT VICE PRESIDE X X 0 0 0 ALESSIO MICELI TRUSTEE X 0 0 0 JOSEPH PAPP TRUSTEE X 0 0 0 KELSEY REYNOLDS TRUSTEE X 0 0 0 MARGARITA ROCHA TRUSTEE X 0 0 0 118926 14956 1 false false false WILEY HICKS JR INC 1301 SW 3RD AVE AMARILLO TX 79106 CONSTRUCTION 354259 TOTAL HABITAT LC 11621 KAW DR KANSAS CITY KS 66111 CONSTRUCTION 243713 2 45975 1077971 1123946 ADMISSIONS - EXHIBITS 611710 489759 489759 ADMISSIONS - OTHER 611710 443538 443538 MEMBERSHIPS 611710 201830 201830 BIRTHDAY PARTIES 611710 81745 81745 1216872 134441 134441 14342 14342 14342 14342 373898 354563 19335 19335 19335 21730 45975 57030 -35300 91478 50786 40692 40692 MISCELLANEOUS 532000 135 135 135 2514463 1257699 168118 128100 76860 25620 25620 1086680 979235 52400 55045 125897 106840 9944 9113 89189 77257 5784 6148 21026 21026 22646 22646 23458 21521 1937 30920 30463 305 152 100116 86203 9275 4638 14392 13147 777 468 355157 338265 16892 61572 52336 6157 3079 EDUCATIONAL PROGRAMS 122161 122161 EXHIBIT 73484 73484 CONTRACT LABOR 70849 69223 414 1212 SUPPLIES 69240 66469 514 2257 126941 114221 6135 6585 2521828 2227685 177889 116254 418134 338202 341922 60357 20000 81686 66814 13859 15554 23052 153944 13379582 7649909 5357772 5729673 4422304 4807618 10658729 11192162 386892 497186 18813 12526 2079702 2079702 2485407 2589414 X 4187140 4414679 3986182 4188069 8173322 8602748 10658729 11192162 X -7365 436791 X X false true X true false X 532213 478726 990345 1000503 1325776 4327563 532213 478726 990345 1000503 1325776 4327563 714129 3613434 113100 87456 88549 101290 148783 539178 1960 71 126 135 2292 4869033 3912039 0.74210 0.56160 X PART II, LINE 10 OTHER INCOME 2,292 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4422304 583351 175390 22647 4807618 5268125 100 -613586 209003 23332 4422304 4575190 10225 711653 176911 181893 23920 5268165 4394560 25000 352139 175782 20727 4575190 4047590 15000 661006 307508 21528 4394560 0.23510 0.76490 false false 2001516 2001516 6735291 4520156 2215135 133039 133039 418546 196359 222187 4091190 2800355 1290835 5729673 EQUITY MUTUAL FUND 2762094 F FIXED INCOME MUTUAL FUND 1677200 F MONEY MARKET FUND 325868 F POOLED INVESTMENTS 42456 F 4807618 REFUNDABLE ADVANCE OF PROPERTY 2079702 2079702 3227584 436791 298976 735767 2491817 22646 22646 2514463 2798158 298976 298976 2499182 22646 22646 2521828 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE REPORTED ON PAGE 9 18,278 COST OF GOODS SOLD REPORTED ON PAGE 9 50,786 IN-KIND DONATIONS 229,912 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE REPORTED ON PAGE 1 18,278 COST OF GOOD SOLD REPORTED ON PAGE 1 50,786 IN-KIND DONATIONS 229,912 DUELING PIANOS 40200 30475 9725 8435 10650 6070 BEEROLOGY 18320 10500 7820 7412 5901 1 9185 5000 4185 7144 5112 5660 67705 45975 21730 15579 23174 17631 56384 -34654 FORM 990 - ORGANIZATION'S MISSION THE DON HARRINGTON DISCOVERY CENTER (DHDC) CREATES MOMENTS OF DISCOVERY THAT REVEAL THE INNER WORKINGS OF OUR WORLD TO LEARNERS ACROSS THE HIGH PLAINS. THE CENTER NOW OPERATES TWO SITE: DHDC AND WILDCAT BLUFF NATURE CENTER. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE BOARD OF TRUSTEES REVIEWS THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST TO THE BOARD CHAIR AND EXECUTIVE DIRECTOR. IF A CONFLIFT OF INTEREST IS PRESENT IN TERMS OF ANY BOARD DECISIONS, THE BOARD MEMBER WILL RECUSE THEMSELVES FROM AFFECTED CONVERSATIONS OR VOTES, AND THE RECUSAL WILL BE RECORDED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT POSITIONS INCLUDES DISCUSSIONS WITH OFFICERS AND FINAL APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS POSITIONS BEGINS WITH HIRING AN INDEPENDENT CONSULTANT, DISCUSSIONS WITH OFFICERS AND FINAL APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 PAPER COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSE REPORTED ON PAGE 9 18,278 COST OF GOODS SOLD REPORTED ON PAGE 9 50,786 IN-KIND DONATIONS 229,912 SPECIAL EVENT EXPENSE REPORTED ON PAGE 1 -18,278 COST OF GOOD SOLD REPORTED ON PAGE 1 -50,786 IN-KIND DONATIONS -229,912 FORM 990, PART XII THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.