2024-11-13T10:39:21-06:00 2023-12-31 853890541 CMMS CPAS & ADVISORS PLLC 801 S FILLMORE STE 600 AMARILLO TX 79101 990 2023-01-01 750978220 AMARILLO AREA FOUNDATION INC AMAR 8063764521 919 S POLK AMARILLO TX 79101 CLAY STRIBLING PRESIDENT & CEO 8063764521 2024-11-07 1 1 GARY D MITCHELL P00005725 8063736661 2023 2024-10-15 13:58:12Z CLAY STRIBLING 919 S POLK AMARILLO TX 79101 61787161 0 X WWW.AMARILLOAREAFOUNDATION.ORG X 1957 TX 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. 25 25 24 75 112504 13000 20512736 13533446 1328610 1280186 6198198 8154765 307914 456486 28347458 23424883 16671739 17242529 0 0 2379745 2471219 0 0 754033 1460903 1527422 20512387 21241170 7835071 2183713 152569192 164308187 14185263 14993922 138383929 149314265 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. 0 0 15647367 15647367 1280186 DISTRIBUTION PROGRAM - GRANT REQUEST APPLICATIONS ARE RECEIVED FROM CHARITABLE ORGANIZATIONS OF THE TEXAS PANHANDLE AREA. AFTER BEING RESEARCHED AND APPROVED, DISTRIBUTIONS ARE MADE. 1595162 1595162 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. 1568476 PROGRAM MANAGEMENT - STAFF TIME AND RESOURCES ARE USED FOR MANAGEMENT OF THE GRANT AND SCHOLARSHIP PROGRAMS. 18811005 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 31 0 1 24 1 1 1 1 UC EI JE OC SN LU UK 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CLAY STRIBLING 8063764521 919 S POLK AMARILLO TX 79101 DAVID PRESCOTT CHAIR 1.00 2.00 X X 0 0 0 CHERI DE JONG VICE CHAIR 1.00 1.00 X X 0 0 0 SHARON WHITE SECRETARY 1.00 0.00 X X 0 0 0 MIKE HUGHES TREASURER 1.00 1.00 X X 0 0 0 VANESSA BUZZARD IMMEDIATE PAST CHAIR 1.00 2.00 X X 0 0 0 SCOTT BIDDY DIRECTOR 1.00 0.00 X 0 0 0 LEWIS BRITT DIRECTOR 1.00 1.00 X 0 0 0 HELEN BURTON DIRECTOR 1.00 0.00 X 0 0 0 TREVOR CAVINESS DIRECTOR 1.00 1.00 X 0 0 0 SONJA CLARK DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL CRUZ DIRECTOR 1.00 0.00 X 0 0 0 MARY EMENY DIRECTOR 1.00 0.00 X 0 0 0 ANDREW HALL DIRECTOR 1.00 0.00 X 0 0 0 LORI HENKE DIRECTOR 1.00 3.00 X 0 0 0 BOWDEN JONES DIRECTOR 1.00 1.00 X 0 0 0 MARK KEYS DIRECTOR 1.00 0.00 X 0 0 0 JACKIE KINGSTON DIRECTOR 1.00 0.00 X 0 0 0 PEDRO LIMAS DIRECTOR 1.00 0.00 X 0 0 0 CHARLES MESTAS DIRECTOR 1.00 0.00 X 0 0 0 KRISTEN MOUDY DIRECTOR 1.00 0.00 X 0 0 0 STELLA SAULS DIRECTOR 1.00 0.00 X 0 0 0 TRENT SISEMORE DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM WARE DIRECTOR 1.00 0.00 X 0 0 0 SHARON WHITE DIRECTOR 1.00 0.00 X 0 0 0 SUZANNE WILLIS DIRECTOR 1.00 1.00 X 0 0 0 CLAY STRIBLING PRESIDENT & CEO 20.00 21.00 X 246329 0 47205 DAVID HURTT ASSISTANT SECRETARY/VP FINANCE 20.00 21.00 X 129703 0 33744 KERALEE CLAY VP OF OPERATIONS 20.00 21.00 X 145206 0 29043 LARA ESCOBAR VP OF COMMUNITY INVESTMENT 20.00 21.00 X 118618 0 13966 MELANIE SMOOT VP OF DEVELOPMENT 20.00 21.00 X 122313 0 22819 762169 0 146777 5 0 1 0 0 X 46750 649482 12837214 215250 13533446 ADMINISTRATIVE FEES 561000 1280186 1280186 1280186 3849289 3849289 210845 210845 42667754 38362278 4305476 4305476 4305476 OTHER INCOME 561000 133137 133137 INCOME FROM PARTNERSHIPS-UNRELATE 523000 112504 112504 245641 23424883 1280186 112504 8498747 15647367 15647367 1595162 1595162 452731 140346 199202 113183 1536088 473877 672074 390137 145096 44200 69666 31230 187071 67371 76177 43523 150233 45360 68436 36437 11175 11175 84169 84169 295737 295737 151087 93064 37358 20665 205631 68677 115755 21199 157225 54820 57466 44939 147433 53036 67277 27120 30884 11182 11475 8227 49023 9176 39190 657 65693 51800 8311 5582 48250 48250 OTHER EXPENSES 147322 103103 33085 11134 CONTRACT SERVICES 110886 34650 76236 0 PROPERTY TAXES 12979 12149 830 PROGRAM EXPENSES 9928 9928 0 0 21241170 18811005 1676132 754033 8179422 2792125 44500 27500 1927623 1757800 973818 534328 86692 439490 125433849 155111890 16796866 4046680 100240 132702 152569192 164308187 844429 1201819 578301 72020 2300 2320 12760233 13717763 14185263 14993922 X 138383929 149314265 138383929 149314265 152569192 164308187 2183713 8746623 0 X 0 1 X 1 0 X 9611912 9398704 8630153 20512736 13533446 61686951 9611912 9398704 8630153 20512736 13533446 61686951 10970448 50716503 1655197 1237778 1444439 2433476 4060134 10831024 80302 112504 192806 120685 -2633 67293 66354 133137 384836 73095617 3888338 0.69380 0.66680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73 366 1600100 12008015 2011430 15548021 40381983 122570044 1 1 839340 399850 439490 134478 134478 0 439490 FUNDS HELD FOR AGENCIES 13717763 13717763 X PART X, LINE 2: 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 CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. AT DECEMBER 31, 2023. THE FEDERAL STATUTE OF LIMITATION REMAINS OPEN FOR THE 2020 THROUGH 2023 YEARS. 1 100 CLUB OF THE TEXAS PANHANDLE PO BOX 589 AMARILLO TX 79105 202768192 501C3 54396 0 GENERAL SUPPORT 7 STAR THERAPEUTIC RIDING CENTER PO BOX 50655 AMARILLO TX 79159 200857615 501C3 11679 0 GENERAL SUPPORT A WORLD FOR CHILDREN 3416 OLSEN BLVD STE B AMARILLO TX 79109 742811105 501C3 6280 0 GENERAL SUPPORT ALEX O'BRIEN TENNIS FOUNDATION 800 S MONROE AMARILLO TX 79101 464699395 501C3 66997 0 PROGRAM SUPPORT AMARILLO AREA CASA PO BOX 691 AMARILLO TX 79105 752560069 501C3 62858 0 PROGRAM SUPPORT AMARILLO ART INSTITUTE 3701 PLAINS BLVD AMARILLO TX 79102 201560065 501C3 25847 0 GENERAL SUPPORT AMARILLO BOTANICAL GARDENS 1400 STREIT DR AMARILLO TX 79106 750968821 501C3 31993 0 GENERAL SUPPORT AMARILLO CHILDREN'S HOME 3400 S BOWIE AMARILLO TX 79109 750800666 501C3 144129 0 GENERAL SUPPORT AMARILLO COLLEGE FOUNDATION PO BOX 447 AMARILLO TX 79178 756029084 501C3 324488 0 GENERAL SUPPORT AMARILLO HABITAT FOR HUMANITY PO BOX 775 AMARILLO TX 79105 751820887 501C3 43382 0 GENERAL SUPPORT AMARILLO HIGH ORCHESTRA PARENTS INC 4225 DANBURY AMARILLO TX 79109 810564350 501C3 20000 0 PROGRAM SUPPORT AMARILLO LITTLE THEATRE 2019 CIVIC CIRCLE AMARILLO TX 79109 756024149 501C3 75772 0 GENERAL SUPPORT AMARILLO MUSEUM OF ART PO BOX 447 AMARILLO TX 79178 237042474 501C3 161702 0 GENERAL SUPPORT AMARILLO OPERA 2223 S VAN BUREN ST AMARILLO TX 79109 752253647 501C3 34413 0 GENERAL SUPPORT AMARILLO SPCA PO BOX 1014 AMARILLO TX 79105 752228567 501C3 22550 0 GENERAL SUPPORT AMARILLO SYMPHONY INC 301 POLK ST AMARILLO TX 79105 751153018 501C3 230181 0 PROGRAM SUPPORT AMARILLO TRI-STATE EXPOSITION 3301 SE 10TH AVE AMARILLO TX 79104 750832456 501C3 30000 0 GENERAL SUPPORT AMARILLO WESLEY COMMUNITY CENTER 1615 S ROBERTS AMARILLO TX 79102 510158641 501C3 40813 0 GENERAL SUPPORT AMERICAN RED CROSS TEXAS PANHANDLE 1800 S HARRISON AMARILLO TX 79102 530196605 501C3 10000 0 PROGRAM SUPPORT ANOTHER CHANCE HOUSE INC 209 S JACKSON AMARILLO TX 79101 752233200 501C3 115994 0 GENERAL SUPPORT ARMSTRONG COUNTY MUSEUM INC PO BOX 450 CLAUDE TX 79019 752341811 501C3 5869 0 GENERAL SUPPORT AUSTIN CENTER FOR GRIEF AND LOSS 2413 GREENLAWN PKWY AUSTIN TX 78757 260300371 501C3 10000 0 PROGRAM SUPPORT AUSTIN CHILD GUIDANCE CENTER 810 W 45TH ST AUSTIN TX 78751 741166783 501C3 10000 0 PROGRAM SUPPORT BAPTIST COMMUNITY SERVICES 701 PARK PLACE AMARILLO TX 79101 752206268 501C3 281971 0 GENERAL SUPPORT BAPTIST GENERAL CONVENTION OF TEXAS 7557 RAMBLER RD STE 1100 DALLAS TX 75231 756044885 501C3 15000 0 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS OF HEREFORD P O BOX 1821 HEREFORD TX 79045 751433917 501C3 7500 0 PROGRAM SUPPORT BRECKENRIDGE VILLAGE OF TYLER 15062 CR 1145 TYLER TX 75704 742833616 501C3 10000 0 PROGRAM SUPPORT BUCKNER CHILDREN & FAMILY SERVICES 700 NORTH PEARL ST DALLAS TX 75201 752571395 501C3 25000 0 PROGRAM SUPPORT BUFFALO COUNCIL 619 S TYLER SUITE 100 AMARILLO TX 79101 474700583 501C3 147742 0 GENERAL SUPPORT BY EXAMPLE MISSIONS DBA KIND HOUSE UKRAINE BAKERY 2100 SW 60TH AVE AMARILLO TX 79118 823197054 501C3 33104 0 GENERAL SUPPORT CACTUS CARES FOUNDATION 500 S TYLER STE 2800 AMARILLO TX 79101 831808792 501C3 10000 0 PROGRAM SUPPORT CACTUS NAZARENE MINISTRY CENTER PO BOX 990 CACTUS TX 79013 463670736 501C3 29419 0 GENERAL SUPPORT CANADIAN COMMUNITY CENTER PO BOX 1106 CANADIAN TX 79014 751838747 501C3 90821 0 GENERAL SUPPORT CANADIAN EDUCATION FOUNDATION PO BOX 438 CANADIAN TX 79014 275246589 501C3 16737 0 GENERAL SUPPORT CANADIAN RIVER ART CENTER PO BOX 1111 CANADIAN TX 79014 455269937 501C3 9765 0 GENERAL SUPPORT CANYON HOPE MINISTRIES PO BOX 526 CANYON TX 79015 454586540 501C3 39759 0 PROGRAM SUPPORT CARE NET OF DALHART 103 E 3RD ST DALHART TX 79022 261791005 501C3 22984 0 GENERAL SUPPORT CASA 69 INC 414 DENVER AVE SUITE 103 DALHART TX 79022 752064047 501C3 64199 0 GENERAL SUPPORT CASA OF THE HIGH PLAINS PO BOX 604 PAMPA TX 79066 752546406 501C3 16101 0 GENERAL SUPPORT CASA OF THE ROLLING PLAINS 2020 COUNTRY CLUB DRIVE CHILDRESS TX 79201 202993718 501C3 5950 0 PROGRAM SUPPORT CATHOLIC CHARITIES OF THE TEXAS PANHANDLE PO BOX 15127 AMARILLO TX 79105 750818147 501C3 60086 0 GENERAL SUPPORT CCS CONNECT COMMUNITY SERVICES PO BOX 533 FRITCH TX 79036 465699270 501C3 13115 0 GENERAL SUPPORT CENTER CITY OF AMARILLO PO BOX 9480 AMARILLO TX 79105 752548311 501C3 37422 0 GENERAL SUPPORT CETA CANYON METHODIST CAMP AND RETREAT CENTER 37201 FM 1721 HAPPY TX 79042 750939943 501C3 143909 0 GENERAL SUPPORT CHILDRESS HELPING HANDS PO BOX 1090 CHILDRESS TX 79201 874276431 501C3 23965 0 GENERAL SUPPORT CHRISTIAN AID MINISTRIES PO BOX 360 BERLIN BERLIN OH 44610 341344364 501C3 75000 0 PROGRAM SUPPORT CITADELLE ART FOUNDATION PO BOX 1303 CANADIAN TX 79014 261961223 501C3 504043 0 GENERAL SUPPORT CITY OF CLARENDON PO BOX 1089 CLARENDON TX 79226 756000487 GOVERNMENT 24397 0 PROGRAM SUPPORT CITY OF FRIONA 623 MAIN FRIONA TX 79035 756000530 GOVERNMENT 159276 0 CAPITAL SUPPORT CITY OF NAZARETH PO BOX 7 NAZARETH TX 79063 751433304 GOVERNMENT 15000 0 PROGRAM SUPPORT CITY OF PANHANDLE PO BOX 129 PANHANDLE TX 79068 756000634 GOVERNMENT 10794 0 CAPITAL SUPPORT CITY OF PERRYTON P O BOX 849 PERRYTON TX 79070 756000636 GOVERNMENT 40000 0 PROGRAM SUPPORT CITY OF TULIA 127 SW SECOND ST 300 TULIA TX 79088 756000695 GOVERNMENT 22500 0 GENERAL SUPPORT COLLINGSWORTH COUNTY HISTORICAL MUSEUM PO BOX 495 WELLINGTON TX 79095 237168956 501C3 36281 0 GENERAL SUPPORT COLLINGSWORTH COUNTY HOSPITAL DISTRICT 1016 16TH STREET WELLINGTON TX 79095 751373698 501C3 53453 0 GENERAL SUPPORT COLLINGSWORTH COUNTY PUBLIC LIBRARY 711 15TH STREET WELLINGTON TX 79095 756000876 501C3 53135 0 GENERAL SUPPORT COLORFUL CLOSETS OF AMARILLO PO BOX 223 AMARILLO TX 79105 813693528 501C3 34172 0 GENERAL SUPPORT COMMUNITY WORSHIP CENTER OF PERRYTON INC PO BOX 845 PERRYTON TX 79070 262875548 501C3 65000 0 PROGRAM SUPPORT DALHART AREA CHILD CARE CENTER PO BOX 67 DALHART TX 79022 751469783 501C3 200000 0 CAPITAL SUPPORT DALHART SENIOR CITIZENS ASSOCIATION 610 DENROCK AVE DALHART TX 79022 752555673 501C3 98777 0 GENERAL SUPPORT DALLAM-HARTLEY COUNTIES HEALTHCARE FOUNDATION 1411 DENVER AVE DALHART TX 79022 331012246 501C3 78793 0 PROGRAM SUPPORT DALLAM-HARTLEY COUNTIES HISTORICAL ASSOCIATION PO BOX 730 DALHART TX 79022 237422828 501C3 83381 0 GENERAL SUPPORT DAX FOUNDATION INC PO BOX 577 SPEARMAN TX 79081 881029286 501C3 23796 0 GENERAL SUPPORT DEAF SMITH COUNTY 211 E 4TH ST HEREFORD TX 79045 756000910 GOVERNMENT 10000 0 PROGRAM SUPPORT DON HARRINGTON DISCOVERY CENTER 1200 STREIT DR AMARILLO TX 79106 751330735 501C3 214736 0 CAPITAL SUPPORT DOVE CREEK EQUINE RESCUE PO BOX 1600 CANYON TX 79015 454668951 501C3 75465 0 GENERAL SUPPORT DOWNTOWN WOMEN'S CENTER 409 S MONROE AMARILLO TX 79101 200296282 501C3 114962 0 PROGRAM SUPPORT DUMAS AREA CRISIS PREGNANCY CENTER PO BOX 391 DUMAS TX 79029 752760977 501C3 60858 0 GENERAL SUPPORT EASTRIDGE MISSION CENTER 1300 EVERGREEN AMARILLO TX 79107 825422434 501C3 74591 0 GENERAL SUPPORT EDUCATION FOUNDATION OF CANYON ISD PO BOX 899 CANYON TX 79015 752848641 501C3 14477 0 GENERAL SUPPORT EVELINE'S SUNSHINE COTTAGE PO BOX 50974 AMARILLO TX 79159 753007093 501C3 160799 0 GENERAL SUPPORT FAITH CITY MISSION P O BOX 870 AMARILLO TX 79105 756029995 501C3 124041 0 GENERAL SUPPORT FAMILY CARE FOUNDATION PO BOX 15203 AMARILLO TX 79105 750109845 501C3 138486 0 GENERAL SUPPORT FAMILY SUPPORT SERVICES PO BOX 31150 AMARILLO TX 79120 750800642 501C3 129475 0 PROGRAM SUPPORT FIRST CHRISTIAN CHURCH OF PERRYTON 901 S JEFFERSON ST PERRYTON TX 79070 751058925 501C3 15000 0 PROGRAM SUPPORT FIRST PRESBYTERIAN CHURCH OF AMARILLO 1100 S HARRISON ST AMARILLO TX 79101 750808783 501C3 22000 0 GENERAL SUPPORT FOLKLORIC COMMUNITY PERFORMANCE GROUP RAYENARI 718 N MIRROR ST AMARILLO TX 79107 874215837 501C3 25000 0 PROGRAM SUPPORT FORGOTTEN DOG LEAGUE OF AMARILLO PO BOX 30922 AMARILLO TX 79120 872706261 501C3 5803 0 GENERAL SUPPORT FRANK PHILLIPS COLLEGE ATTN BUSINESS OFFICE PO BOX 5118 BORGER TX 79007 756001630 GOVERNMENT 187105 0 STUDENT AID FRIENDS OF AJ SWOPE 2112 S TRAVIS ST AMARILLO TX 79109 921545967 501C3 61459 0 GENERAL SUPPORT FRIENDS OF CROSS BAR SRMA PO BOX 31241 AMARILLO TX 79120 881157410 501C3 14183 0 GENERAL SUPPORT FRIENDS OF TEXAS PANHANDLE SHELTER PETS 24521 CANYON DR CANYON TX 79015 854172961 501C3 14229 0 GENERAL SUPPORT FRIENDS OF THE AMARILLO PUBLIC LIBRARY 413 E 4TH AVE AMARILLO TX 79101 751812829 501C3 19189 0 GENERAL SUPPORT FRIENDS OF THE FRIONA PUBLIC LIBRARY 109 WEST 7TH ST FRIONA TX 79035 237088030 501C3 12500 0 GENERAL SUPPORT FRIONA YOUTH SPORTS PO BOX 672 FRIONA TX 79035 824693048 501C3 9587 0 GENERAL SUPPORT GOLDEN SPREAD COUNCIL BOY SCOUTS OF AMERICA 401 TASCOSA ROAD AMARILLO TX 79124 750800613 501C3 22996 0 GENERAL SUPPORT GOOD SAMARITAN CHRISTIAN SERVICE INC OF DALHART TX PO BOX 1101 DALHART TX 79022 751894323 501C3 52166 0 PROGRAM SUPPORT GRACIE'S PROJECT PO BOX 2512 AMARILLO TX 79015 831301879 501C3 27914 0 GENERAL SUPPORT GRAYCARES LIVING AT HOME INC 511 N HOBART ST PAMPA TX 79065 263796095 501C3 16653 0 GENERAL SUPPORT GREAT PLAINS CASA FOR KIDS PO BOX 1306 HEREFORD TX 79045 861072436 501C3 16691 0 GENERAL SUPPORT GUYON SAUNDERS RESOURCE CENTER PO BOX 9255 AMARILLO TX 79105 752614211 501C3 141639 0 GENERAL SUPPORT HANDS ON AMARILLO PO BOX 2783 AMARILLO TX 79105 472029120 501C3 6056 0 GENERAL SUPPORT HANSFORD COUNTY LIBRARY 122 MAIN STREET SPEARMAN TX 79081 756036759 501C3 9635 0 GENERAL SUPPORT HARRINGTON CANCER AND HEALTH FOUNDATION 500 STAYLOR SUITE 1060 UNIT 223 AMARILLO TX 79101 751578415 501C3 75037 0 GENERAL SUPPORT HARRINGTON REGIONAL MEDICAL CENTER INC PO BOX 51794 AMARILLO TX 79159 752013988 501C3 169890 0 GENERAL SUPPORT HEAL THE CITY FREE CLINIC PO BOX 2556 AMARILLO TX 79105 465694050 501C3 1008193 0 PROGRAM SUPPORT HEALING THROUGH HIM MINISTRIES PO BOX 20411 AMARILLO TX 79114 920755687 501C3 9065 0 GENERAL SUPPORT HEMPHILL COUNTY HOSPITAL DISTRICT 1020 4TH ST CANADIAN TX 79014 455080560 501C3 12597 0 GENERAL SUPPORT HEREFORD CHURCH OF THE NAZARENE 1410 LA PLATA ST HEREFORD TX 79045 751650765 501C3 10000 0 PROGRAM SUPPORT HEREFORD SENIOR CITIZENS ASSOCIATION PO BOX 270 HEREFORD TX 79045 510157241 501C3 60000 0 PROGRAM SUPPORT HIDDEN FALLS RANCH P O BOX 136 WAYSIDE TX 79094 756030869 501C3 31519 0 GENERAL SUPPORT HIGH PLAINS FOOD BANK PO BOX 31803 AMARILLO TX 79120 751838348 501C3 332239 0 GENERAL SUPPORT HIGH PLAINS HELPING HAND INC 614 WEATHERLY ST BORGER TX 79007 751938944 501C3 10000 0 PROGRAM SUPPORT HIGH PLAINS RETREAT CENTER PO BOX 7709 AMARILLO TX 79114 271626983 501C3 29104 0 GENERAL SUPPORT HIGHLAND PARK ISD PO BOX 30430 AMARILLO TX 79120 751604654 GOVERNMENT 140575 0 GENERAL SUPPORT HILLSIDE CHRISTIAN CHURCH - AMARILLO WEST PO BOX 7807 AMARILLO TX 79114 751161743 501C3 25000 0 GENERAL SUPPORT HILLTOP SENIOR CITIZENS ASSOCIATION 1311 N TAYLOR AMARILLO TX 79107 752158372 501C3 15000 0 PROGRAM SUPPORT HOLY FAMILY PARISH PO BOX 100 NAZARETH TX 79063 751582322 501C3 13970 0 PROGRAM SUPPORT HOODOO ART FOUNDATION 411 S FILLMORE ST AMARILLO TX 79101 862785808 501C3 54787 0 PROGRAM SUPPORT HOPE & HEALING PLACE 1721 S TYLER AMARILLO TX 79102 743079848 501C3 30563 0 PROGRAM SUPPORT HOPE CHOICE INC PO BOX 50342 AMARILLO TX 79159 752195169 501C3 87833 0 GENERAL SUPPORT HOPE LIVES HERE PO BOX 20811 AMARILLO TX 79114 471601450 501C3 48657 0 GENERAL SUPPORT HOPE TO OPPORTUNITIES FOUNDATION 5241 S WASHINGTON AMARILLO TX 79110 822592296 501C3 39278 0 PROGRAM SUPPORT HUTCHINSON COUNTY UNITED WAY PO BOX 1430 BORGER TX 79008 750875853 501C3 31737 0 GENERAL SUPPORT IGLESIA LA PENA DE HOREB PO BOX 633 PERRYTON TX 79070 751174400 501C3 10000 0 PROGRAM SUPPORT JUNIOR LEAGUE OF AMARILLO 1700 S POLK AMARILLO TX 79102 751035793 501C3 51204 0 GENERAL SUPPORT KANZA SOCIETY INC HIGH PLAINS PUBLIC RADIO 210 N 7TH ST GARDEN CITY KS 67846 480859735 501C3 118255 0 GENERAL SUPPORT KARTER'S DREAM INC 14925 CO RD 15 PERRYTON TX 79070 473724133 501C3 50000 0 PROGRAM SUPPORT KEY HEIGHTS BAPTIST CHURCH 215 S KENTUCKY PERRYTON TX 79070 501C3 15000 0 PROGRAM SUPPORT KIDS INC OF AMARILLO TEXAS 2201 SE 27TH AMARILLO TX 79103 750942621 501C3 670107 0 GENERAL SUPPORT KING'S MANOR METHODIST RETIREMENT SYSTEM INC P O BOX 1999 HEREFORD TX 79045 752641794 501C3 22500 0 GENERAL SUPPORT LA RITA PERFORMING ARTS THEATRE PO BOX 466 DALHART TX 79022 752184564 501C3 100986 0 GENERAL SUPPORT LEAGUE OF WOMEN VOTERS OF AMARILLO PO BOX 19333 AMARILLO TX 79114 756043959 501C3 5245 0 GENERAL SUPPORT LIFE CHALLENGE OF AMARILLO 6500 HOPE RD AMARILLO TX 79119 751836322 501C3 88993 0 GENERAL SUPPORT MAKE A CHILD SMILE INC 6104 GAINSBOROUGH RD AMARILLO TX 79106 752576724 501C3 11856 0 GENERAL SUPPORT MAKE-A-WISH NORTH TEXAS 1600 S COULTER BUILDING A STE 100 AMARILLO TX 79106 751889666 501C3 5949 0 GENERAL SUPPORT MARTHA'S HOME 1204 SW 18TH AVE AMARILLO TX 79102 752232697 501C3 66258 0 GENERAL SUPPORT MAVERICK BOYS AND GIRLS CLUB OF AMARILLO 1923 S LINCOLN AMARILLO TX 79109 750808760 501C3 80909 0 PROGRAM SUPPORT MCMURRY UNIVERSITY CAMPUS BOX 938 ABILENE TX 76967 750855633 501C3 10000 0 STUDENT AID MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS PO BOX 140836 DALLAS TX 75214 463992618 501C3 150000 0 PROGRAM SUPPORT MISSION 2540 PO BOX 20771 AMARILLO TX 79114 201919092 501C3 82070 0 GENERAL SUPPORT MISSION AMARILLO 3508 LINE AVE AMARILLO TX 79106 274201383 501C3 66612 0 GENERAL SUPPORT MOORE COUNTY HEALTH FOUNDATION PO BOX 782 DUMAS TX 79029 752687992 501C3 41634 0 GENERAL SUPPORT MORE CHURCH PO BOX 51465 AMARILLO TX 79159 752877390 501C3 25163 0 GENERAL SUPPORT MUSEUM OF THE PLAINS 1200 N MAIN PERRYTON TX 79070 751497022 501C3 53936 0 GENERAL SUPPORT NATIONAL CATTLEMEN'S FOUNDATION 9110 E NICHOLS AVE SUITE 300 CENTENNIAL CO 80112 237259504 501C3 6500 0 PROGRAM SUPPORT NO BOUNDARIES INTERNATIONAL 904 N GRAND ST AMARILLO TX 79107 870777471 501C3 32153 0 GENERAL SUPPORT OASIS SOUTHWEST BAPTIST CHURCH 8201 CANYON DR AMARILLO TX 79110 751892904 501C3 150000 0 CAPITAL SUPPORT OCHILTREE COUNTY SENIOR CITIZEN ASSOCIATION PO BOX 738 PERRYTON TX 79070 751825010 501C3 40000 0 GENERAL SUPPORT OCHILTREE UNITED WAY P O BOX 673 PERRYTON TX 79070 751249962 501C3 90000 0 GENERAL SUPPORT OGALLALA COMMONS PO BOX 346 NAZARETH TX 79063 331144011 501C3 51326 0 GENERAL SUPPORT OPPORTUNITY PLAN INC P O BOX 1035 CANYON TX 79015 756020405 501C3 20774 0 GENERAL SUPPORT OPPORTUNITY SCHOOL INC 1100 S HARRISON AMARILLO TX 79101 751360968 501C3 137638 0 GENERAL SUPPORT OUR CHILDREN'S BLESSING PO BOX 1101 AMARILLO TX 79105 830959310 501C3 20579 0 GENERAL SUPPORT PETS CLINIC OF AMARILLO 2500 SW 6TH AVE AMARILLO TX 79106 680648159 501C3 65650 0 GENERAL SUPPORT PAMPA ANIMAL WELFARE SOCIETY PO BOX 2095 PAMPA TX 79066 273600097 501C3 257127 0 GENERAL SUPPORT PAMPA EDUCATION FOUNDATION PO BOX 1045 PAMPA TX 79066 260502641 501C3 25658 0 GENERAL SUPPORT PAMPA MEALS ON WHEELS PO BOX 939 PAMPA TX 79065 751616739 501C3 160342 0 GENERAL SUPPORT PAMPA SENIOR CITIZENS INC 500 W FRANCIS AVE PAMPA TX 79065 751476771 501C3 18568 0 GENERAL SUPPORT PAMPA'S TRIBUTE TO WOODY GUTHRIE 320 S CUYLER ST PAMPA TX 79065 752443571 501C3 20000 0 PROGRAM SUPPORT PANHANDLE BREAST HEALTH PO BOX 1400 AMARILLO TX 79105 320170235 501C3 7500 0 PROGRAM SUPPORT PANHANDLE COMMUNITY SERVICES PO BOX 32150 AMARILLO TX 79120 756049423 501C3 80222 0 GENERAL SUPPORT PANHANDLE CRISIS CENTER P O BOX 502 PERRYTON TX 79070 752032505 501C3 49116 0 GENERAL SUPPORT PANHANDLE EDUCATION FOUNDATION PO BOX 1030 PANHANDLE TX 79068 465626970 501C3 24960 0 GENERAL SUPPORT PANHANDLE FELLOWSHIP OF CHRISTIAN ATHLETES 5111 CANYON DR AMARILLO TX 79109 440610626 501C3 37880 0 GENERAL SUPPORT PANHANDLE ORPHAN CARE NETWORK PO BOX 2344 AMARILLO TX 79105 814967039 501C3 10000 0 PROGRAM SUPPORT PANHANDLE PAWS OF HOPE PO BOX 2525 AMARILLO TX 79105 455368492 501C3 27346 0 GENERAL SUPPORT PANHANDLE REGIONAL ADVISORY COUNCIL PO BOX 9257 AMARILLO TX 79105 752568916 GOVERNMENT 100000 0 PROGRAM SUPPORT PANHANDLE-PLAINS HISTORICAL SOCIETY WT BOX 60967 CANYON TX 79016 756019872 501C3 34183 0 GENERAL SUPPORT PARMER PAWS ANIMAL OUTREACH CENTER PO BOX 333 FRIONA TX 79035 871531060 501C3 86529 0 GENERAL SUPPORT PERRYTON ACTIVITY CENTER 1201 SW 15TH STREET PERRYTON TX 79070 751072869 501C3 25290 0 GENERAL SUPPORT PERRYTON RODEO ASSOCIATION PO BOX 452 PERRYTON TX 79070 812919004 501C3 18883 0 GENERAL SUPPORT PLAINVIEW FOUNDATION FOR RURAL HEALTH ADVANCEMENT 705 2ND HART TX 79043 752878960 501C3 46500 0 PROGRAM SUPPORT PRAY THE CITY PO BOX 985 AMARILLO TX 79105 844466578 501C3 5164 0 GENERAL SUPPORT PREGNANCY SUPPORT CENTER OF PAMPA PO BOX 2097 PAMPA TX 79066 752398394 501C3 14649 0 GENERAL SUPPORT PROJECT FEED THE KIDS INC PO BOX 596 DUMAS TX 79029 882152099 501C3 15000 0 PROGRAM SUPPORT RACHEL'S LITTLE HOUSE P O BOX 961 CANADIAN TX 79014 752309163 501C3 32478 0 GENERAL SUPPORT RAHLL ACTIVITY CENTER 302 DENROCK AVE DALHART TX 79022 882741863 501C3 165212 0 GENERAL SUPPORT REFUGEE LANGUAGE PROJECT 3701 S SONCY RD AMARILLO TX 79119 831205519 501C3 38354 0 PROGRAM SUPPORT RIVER VALLEY PIONEER MUSEUM PO BOX 1201 CANADIAN TX 79014 752078610 501C3 32548 0 GENERAL SUPPORT ROCKWELL ROAD BAPTIST CHURCH PO BOX 31495 AMARILLO TX 79120 752167134 501C3 22500 0 GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES OF AMARILLO 1501 STREIT DRIVE AMARILLO TX 79106 751790186 501C3 65914 0 GENERAL SUPPORT SAINT ANTHONY'S LEGACY AND REDEVELOPMENT CORPORATION 203 W 8TH ST SUITE 530 AMARILLO TX 79101 822747282 501C3 100000 0 GENERAL SUPPORT SAINT FRANCIS MINISTRIES 110 OTIS AVE SALINA KS 67401 480543809 501C3 21708 0 PROGRAM SUPPORT SALVATION ARMY OF PAMPA 1424 NORTHEAST EXPRESSWAY BROOKHAVEN GA 30329 580660607 501C3 16736 0 GENERAL SUPPORT SECOND CHANCE ANIMAL RESCUE 7108 MERCURY TRAIL AMARILLO TX 79118 844661430 501C3 9425 0 GENERAL SUPPORT SERVICES OF HOPE PO BOX 227252 DALLAS TX 75222 331104425 501C3 7432 0 PROGRAM SUPPORT SHARING HOPE MINISTRY PO BOX 7160 AMARILLO TX 79114 912157950 501C3 112274 0 GENERAL SUPPORT SHERMAN COUNTY PO BOX 165 STRATFORD TX 79084 756001152 GOVERNMENT 10000 0 PROGRAM SUPPORT SISTER-BEAR FOUNDATION 211 S TIMBERCREEK DR AMARILLO TX 79118 852461065 501C3 51153 0 GENERAL SUPPORT SITE SANTA FE 1606 PASEO DE PERALTA SANTA FE NM 87501 850413922 501C3 10000 0 PROGRAM SUPPORT SPEARHEAD CORPORATION P O BOX 733 SPEARMAN TX 79081 752281974 501C3 23673 0 PROGRAM SUPPORT SPEARMAN MINISTERIAL ALLIANCE PO BOX 342 SPEARMAN TX 79081 271767141 501C3 11941 0 GENERAL SUPPORT SPEIRO LEGACIES PO BOX 2202 AMARILLO TX 79105 464931131 501C3 19145 0 PROGRAM SUPPORT SQUARE MILE COMMUNITY DEVELOPMENT PO BOX 7926 AMARILLO TX 79114 813091547 501C3 145317 0 GENERAL SUPPORT ST ANDREWS EPISCOPAL CHURCH 1601 S GEORGIA ST AMARILLO TX 79102 750808806 501C3 10000 0 PROGRAM SUPPORT ST ANN'S CATHOLIC CHURCH 605 38TH ST CANYON TX 79015 751945727 501C3 50000 0 CAPITAL SUPPORT ST JAMES EPISCOPAL CHURCH 801 DENVER DALHART TX 79022 751806839 501C3 15000 0 GENERAL SUPPORT STORYBRIDGE INC PO BOX 50524 AMARILLO TX 79159 813953396 501C3 133617 0 PROGRAM SUPPORT STRATFORD AREA FOUNDATION INC P O BOX 48 STRATFORD TX 79084 751662855 501C3 53999 0 GENERAL SUPPORT STRATFORD AREA YOUTH CARE AGENCY INC PO BOX 411 STRATFORD TX 79084 752403416 501C3 63803 0 GENERAL SUPPORT STRATFORD ISD EDUCATION FOUNDATION P O BOX 121 STRATFORD TX 79084 223882634 501C3 15122 0 PROGRAM SUPPORT SWISHER MEMORIAL HOSPITAL FOUNDATION 539 SE 2ND ST TULIA TX 79088 260290687 501C3 29507 0 GENERAL SUPPORT TEXAS PANHANDLE HERITAGE FOUNDATION WTAMU BOX 60968 CANYON TX 79016 751083514 501C3 9440 0 GENERAL SUPPORT TEXAS PANHANDLE INDEPENDENT FUTURES FOUNDATION PO BOX 1233 AMARILLO TX 79105 453660984 501C3 83242 0 GENERAL SUPPORT TEXAS PANHANDLE WAR MEMORIAL FOUNDATION 4101 SOUTH GEORGIA AMARILLO TX 79109 752545659 501C3 28319 0 GENERAL SUPPORT TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501C3 44373 0 PROGRAM SUPPORT TEXAS TECH FOUNDATION INC P O BOX 41081 LUBBOCK TX 79409 756043842 501C3 307136 0 STUDENT AID TEXAS TECH SCHOOL OF PHARMACY 1300 S COULTER STREET AMARILLO TX 79106 752668014 GOVERNMENT 142076 0 STUDENT AID THE BRIDGE CHILDREN'S ADVOCACY CENTER 804 QUAIL CREEK DR AMARILLO TX 79124 751995807 501C3 111545 0 GENERAL SUPPORT THE DON AND SYBIL HARRINGTON FOUNDATION 919 S POLK AMARILLO TX 79101 751336604 501C3 39600 0 GENERAL SUPPORT THE LEADERS READERS NETWORK 327 LAKE RIDGE RD CANYON TX 79015 364753948 501C3 45835 0 PROGRAM SUPPORT THE PARC 413 SW 6TH AMARILLO TX 79101 464790841 501C3 174155 0 GENERAL SUPPORT THE SALVATION ARMY 400 S HARRISON ST AMARILLO TX 79101 580660607 501C3 53538 0 PROGRAM SUPPORT TRALEE CRISIS CENTER FOR WOMEN P O BOX 2880 PAMPA TX 79066 751971380 501C3 33730 0 GENERAL SUPPORT TRANSFORMATIONS BY AMARILLO ANGELS 2200 4TH AVE 141 CANYON TX 79015 272087142 501C3 50849 0 GENERAL SUPPORT TRI-COUNTY MEALS P O BOX 421 QUITAQUE TX 79255 200212483 501C3 22660 0 PROGRAM SUPPORT TRINITY LUTHERAN CHURCH PO BOX 545 BORGER TX 79008 756004218 501C3 20000 0 GENERAL SUPPORT TULIA LOVE FUND 739 N DALLAS AVE TULIA TX 79088 208087562 501C3 25000 0 CAPITAL SUPPORT TURN CENTER 1250 WALLACE BLVD AMARILLO TX 79106 751047725 501C3 168527 0 GENERAL SUPPORT UNITED WAY OF AMARILLO & CANYON 2207 LINE AVENUE AMARILLO TX 79106 750800600 501C3 45000 0 GENERAL SUPPORT UNLEASHING POSSIBILITY 6702 ADMIRAL CT AMARILLO TX 79124 873070092 501C3 11359 0 GENERAL SUPPORT UT SOUTHWESTERN MEDICAL SCHOOL PO BOX 910888 DALLAS TX 75391 752556007 GOVERNMENT 10000 0 STUDENT AID VICTORY FAMILY CHURCH 2322 S MAIN PERRYTON TX 79070 756065173 501C3 65000 0 CAPITAL SUPPORT WE FIND IN LOVE 8301 W AMARILLO BLVD UNIT 51048 AMARILLO TX 79159 832785338 501C3 5509 0 PROGRAM SUPPORT WELL STEM EDUCATION CENTER 213 NORTH CUYLER ST PAMPA TX 79065 812248080 501C3 14232 0 PROGRAM SUPPORT WELLINGTON OPPORTUNITY CENTER PO BOX 122 WELLINGTON TX 79095 752823547 501C3 28000 0 PROGRAM SUPPORT WELLINGTON ORGANIZATION RESCUE DOG SHELTER 1400 CHILDRESS ST WELLINGTON TX 79095 852898021 501C3 55000 0 GENERAL SUPPORT WEST TEXAS AANDM UNIVERSITY FOUNDATION WTAMU BOX 60766 CANYON TX 79016 756036665 501C3 129842 0 STUDENT AID WESTMINSTER PRESBYTERIAN CHURCH 2525 WIMBERLY AMARILLO TX 79109 750886454 501C3 57351 0 PROGRAM SUPPORT WHEELER AREA ACTIVITIES AND IMPROVEMENTS COUNCIL P O BOX 489 WHEELER TX 79096 752485373 501C3 131832 0 GENERAL SUPPORT WHEELER HISTORICAL MUSEUM PO BOX 73 WHEELER TX 79096 814125922 501C3 19551 0 GENERAL SUPPORT WHITE DEER INDEPENDENT SCHOOL DISTRICT PO BOX 517 WHITE DEER TX 79097 756002758 GOVERNMENT 55000 0 STUDENT AID WHITE DEER LAND MUSEUM P O BOX 1556 PAMPA TX 79066 752505877 501C3 13660 0 GENERAL SUPPORT WHITE DEER-SKELLYTOWN LIGHTHOUSE FOOD PANTRY P O BOX 812 WHITE DEER TX 79097 208031304 501C3 35535 0 GENERAL SUPPORT WHITE STONE MINISTRIES DBA THE WORD IS OUT P O BOX 96 WILMORE KY 40390 342044996 501C3 75000 0 PROGRAM SUPPORT WILD WEST WILDLIFE REHABILITATION CENTER 2901 N SONCY RD AMARILLO TX 79124 813303679 501C3 95406 0 GENERAL SUPPORT WINDOW ON A WIDER WORLD PO BOX 9258 AMARILLO TX 79105 752944275 501C3 18814 0 PROGRAM SUPPORT WOODLANDS ELEMENTARY PARENT TEACHER ORGANIZATION 2501 N COULTER ST AMARILLO TX 79124 824197592 501C3 10000 0 PROGRAM SUPPORT YOUNG LIFE OF AMARILLO INC PO BOX 9277 AMARILLO TX 79105 840385934 501C3 136755 0 GENERAL SUPPORT YOUTH SUCCESS PROJECT PO BOX 10243 AMARILLO TX 79116 822827436 501C3 6643 0 PROGRAM SUPPORT HEREFORD SPORTSPLEX 2201 SE 27TH AMARILLO TX 79103 461472724 501C3 164177 0 GENERAL SUPPORT 236 0 ACADEMIC SCHOLARSHIPS 1177 1595162 PART I, LINE 2 AND PART III, COLUMN (B) THREE FOUNDATION STAFF ARE RESPONSIBLE FOR ADMINISTERING THE GRANTMAKING PROCESS AND PRESENTING REQUESTS FOR APPROVAL TO THE BOARD OF DIRECTORS. AMARILLO AREA FOUNDATION (AAF) AND ITS SUPPORTING ORGANIZATION, THE DON & SYBIL HARRINGTON FOUNDATION (HF), REFERRED TO COLLECTIVELY AS THE "FOUNDATION", REVIEW GRANT REQUESTS AT EACH REGULAR MEETING OF THE BOARD 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 0 0 0 0 0 0 0 0 0 CLAY STRIBLING PRESIDENT & CEO 220848 0 18000 0 7481 0 25207 0 21998 0 293534 0 0 0 KERALEE CLAY VP OF OPERATIONS 124500 0 19250 0 1456 0 14498 0 14545 0 174249 0 0 0 DAVID HURTT ASSISTANT SECRETARY/VP FINANCE 124000 0 4250 0 1453 0 12948 0 20796 0 163447 0 0 0 X 5 215250 FMV DATE OF GIFTS 0 1 1 PART I, LINE 32B: THE FOUNDATION REQUIRES APPROVAL BY THE BOARD 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 AGGREGATE. FOR ALL DONATIONS OF SECURITIES THE FOUNDATION WILL USE A QUALIFIED BROKER TO SELL THOSE CONTRIBUTIONS WHEN DEEMED NECESSARY. A REAL ESTATE BROKER IS USED IN THE SELLING OF ALL REAL ESTATE CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 AMARILLO AREA FOUNDATION HAS MEMBERS. FORM 990, PART VI, SECTION A, 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, PART VI, SECTION B, 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, PART VI, SECTION B, 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 FOUNDATION 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, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE (AMARILLO AREA FOUNDATION EXECUTIVE COMMITTEE AND DON & SYBIL HARRINGTON FOUNDATION BOARD OF DIRECTORS) REVIEWS AND DETERMINES PRESIDENT AND OTHER OFFICERS' SALARIES. THIS IS DETERMINED BASED ON PERFORMANCE. THE COMMITTEE REVIEWS SALARY SURVEYS FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FORM 990. FORM 990, PART VIII, LINE 2A FEES PAID BY THE DON & SYBIL HARRINGTON FOUNDATION (AMARILLO AREA FOUNDATION, INC.'S SUPPORTING ORGANIZATION) FOR ADMINISTRATIVE AND SUPPORT SERVICES PROVIDED THROUGHOUT THE YEAR. THE DON & SYBIL HARRINGTON FOUNDATION HAS NO EMPLOYEES TO PERFORM ITS MANAGEMENT AND ADMINISTRATIVE FUNCTIONS. THE DON & SYBIL HARRINGTON FOUNDATION 919 S POLK AMARILLO TX 79101 751336604 SUPPORTING ORGANIZATION TX 501C3 LINE 12A, I AMARILLO AREA FOUNDATION INC 1 CITADELLE ART FOUNDATION PO BOX 1303 CANADIAN TX 79014 261961223 SUPPORTING ORGANIZATION TX 501C3 LINE 12A, I AMARILLO AREA FOUNDATION INC 1 AAF COMMUNITY HEALTH FOUNDATION 919 S POLK AMARILLO TX 79101 810849302 SUPPORTING ORGANIZATION TX 501C3 LINE 12A, I AMARILLO AREA FOUNDATION INC 1 DECOURSEY PROPERTIES 919 S POLK AMARILLO TX 79101 842054790 SUPPORTING ORGANIZATION TX 501C3 LINE 12A, I AMARILLO AREA FOUNDATION INC 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 CITADELLE ART FOUNDATION B 504043 COST AAF COMMUNITY HEALTH FOUNDATION B 139890 COST THE DON & SYBIL HARRINGTON FOUNDATION C 559000 COST CITADELLE ART FOUNDATION C 90482 COST THE DON & SYBIL HARRINGTON FOUNDATION L 1280186 COST SEE SCHEDULE R PART VII N COST THE DON & SYBIL HARRINGTON FOUNDATION R 39600 COST SCHEDULE R, PAGE 3, PART V LINE 2 ALL EMPLOYEES THAT WORK FOR THE DON & SYBIL HARRINGTON FOUNDATION, AAF COMMUNITY HEALTH FOUNDATION, AND DECOURSEY PROPERTIES SHARE THE SAME FACILITIES OF AMARILLO AREA FOUNDATION (AAF), THE PARENT CORPORATION OF THE DON & SYBIL HARRINGTON FOUNDATION, AAF COMMUNITY HEALTH FOUNDATION, AND DECOURSEY PROPERTIES. THE AMOUNTS INVOLVED ARE LESS THAN $50,000.