Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-0978220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$133,054,303
Up $14,432,572 (+12%) from 2016
Net Assets
Up$121,670,229
Up $14,436,938 (+13%) from 2016
Liabilities
Down$11,384,074
Down $4,366 (-0.0%) from 2016
Revenue
Up$11,282,763
Up $1,586,440 (+16%) from 2016
Expenses
Down$9,045,351
Down $873,911 (-8.8%) from 2016
Net Income
Up$2,237,412
Up $2,460,351 (+1104%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $92,541,556 | $106,351,492 | ▲ $13,809,936 |
| Investments Other Securities | $18,888,230 | $19,893,083 | ▲ $1,004,853 |
| Savings and Temporary Cash Investments | $5,482,491 | $4,464,445 | ▼ $1,018,046 |
| Pledges and Grants Receivable | $1,224,655 | $1,625,123 | ▲ $400,468 |
| Accounts Receivable | $314,326 | $549,406 | ▲ $235,080 |
| Land, Buildings, and Equipment, Net | $94,776 | $94,895 | ▲ $119 |
| Cash and Non-Interest-Bearing Accounts | $490 | $490 | → $0 |
| Total Assets | $118,621,731 | $133,054,303 | ▲ $14,432,572 |
| Other Assets Total | $75,207 | $75,369 | ▲ $162 |
| Liabilities | |||
| Other Liabilities | $8,884,488 | $10,808,854 | ▲ $1,924,366 |
| Accounts Payable and Accrued Expenses | $535,999 | $496,555 | ▼ $39,444 |
| Grants Payable | $1,919,103 | $77,500 | ▼ $1,841,603 |
| Deferred Revenue | $48,850 | $1,165 | ▼ $47,685 |
| Total Liabilities | $11,388,440 | $11,384,074 | ▼ $4,366 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $107,233,291 | $121,670,229 | ▲ $14,436,938 |
| Total Net Assets Fund Balance | $107,233,291 | $121,670,229 | ▲ $14,436,938 |
| Total Liabilities and Net Assets / Fund Balance | $118,621,731 | $133,054,303 | ▲ $14,432,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $40,317 | $322,782 | $363,099 |
| Equipment | $53,015 | $250,107 | $303,122 |
| Other Land Buildings | $1,563 | $107,955 | $109,518 |
| Other Securities | $160,294 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clay Stribling | President & | PT | $208,380 | $46,366 | $254,746 |
| Clay Stribling | President & CEO | - | $183,960 | $70,786 | $254,746 |
| Trent Hill | VP of Develo | PT | $119,128 | $12,092 | $131,220 |
| Stephania Jones | Asst.sec/VP | PT | $102,341 | $22,370 | $124,711 |
| Katharyn Wiegand | VP Community | PT | $108,650 | $12,452 | $121,102 |
| Name | Title |
|---|---|
| Jason Herrick | Chair |
| Anthony Harris | Director |
| Caroline Smith | Director |
| Cliff Bickerstaff | Director |
| David Prescott | Director |
| Eddie Scott | Director |
| Jeri Bezner | Director |
| John Henderson | Director |
| Julie Mitchell | Director |
| Kathy Cornett | Director |
| Lerayne Donelson | Director |
| Linda Rasor | Director |
| Mike Hughes | Director |
| Paul Matney | Director |
| Puff Niegos | Director |
| Raymond Gaitan | Director |
| Roy Urrutia | Director |
| Steve Hoard | Director |
| Suzanne Willis | Director |
| Vanessa Buzzard | Director |
| Vanessa Miles | Director |
| Jackie Pearson | 1st Vice CHA |
| Roy Bara | 2nd Vice CHA |
| Lori Henke | Secretary |
| Paul Clark | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Colonial Consulting LLC | Investment Mgmt | 750 THIRD AVENUE, New York, NY 10017 | $107,225 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 21 | $231,982 | Fair Market Value (FMV) Date of Gift |
| Total Noncash Contributions | 21 | $231,982 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,791,227 |
| Salaries, Compensation, and Employee Benefits | $1,891,065 |
| Other Expenses | $1,363,059 |
| Total Fundraising Expense | $700,049 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,351,438 | - | - | $4,351,438 |
| Grants to Domestic Individuals | $1,439,789 | - | - | $1,439,789 |
| Other Salaries and Wages | $392,106 | $416,084 | $331,665 | $1,139,855 |
| Current Officers, Directors, Trustees, and Key Employees | $129,015 | $136,605 | $113,837 | $379,457 |
| Other Employee Benefits | $64,514 | $64,466 | $51,772 | $180,752 |
| Occupancy | $67,561 | $51,439 | $34,548 | $153,548 |
| Fees for Service Investment Mgmnt Fees | $135,843 | $1,397 | - | $137,240 |
| Information Technology | $59,469 | $45,277 | $30,410 | $135,156 |
| Payroll Taxes | $36,207 | $40,826 | $33,422 | $110,455 |
| All Other Expenses | $55,046 | $29,034 | $9,980 | $94,060 |
| Advertising | $37,432 | $3,900 | $41,479 | $82,811 |
| Pension Plan Contributions | $36,707 | $31,483 | $12,356 | $80,546 |
| Office Expenses | $7,739 | $34,367 | $15,920 | $58,026 |
| Fees for Services Accounting | - | $58,000 | - | $58,000 |
| Fees for Services Legal | $5,467 | $26,817 | - | $32,284 |
| Depreciation Depletion | $23,325 | $3,952 | $2,459 | $29,736 |
| Insurance | $4,735 | $19,943 | - | $24,678 |
| Conferences and Meetings | $1,276 | $7,782 | $15,320 | $24,378 |
| Travel | $11,249 | $4,562 | $3,030 | $18,841 |
| Other Expenses | $5,795 | $2,027 | $733 | $8,555 |
| Total Functional Expenses | $7,343,662 | $1,001,640 | $700,049 | $9,045,351 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Citadelle Art Foundation | Canadian, TX | 501c3 | General Support | $279,430 |
| Heal the City Free Clinic | Amarillo, TX | 501c3 | General/cap. Support | $276,708 |
| City of Amarillo | Amarillo, TX | Gov | Capital Support | $250,000 |
| Faith City Mission | Amarillo, TX | 501c3 | Capital Support | $239,213 |
| Gruver Farm Scholarship Foundation | Gruver, TX | 501c3 | Studen Aid | $200,000 |
| Don Harrington Discovery Center Fdn | Amarillo, TX | 501c3 | General Support | $180,174 |
| Window on a Wider World | Amarillo, TX | 501c3 | General Support | $147,356 |
| West Texas A&m University Foundatio | Canyon, TX | 501c3 | Program Support | $142,513 |
| Amarillo Independent School Distric | Amarillo, TX | Gov | Program Support | $142,231 |
| Texas Tech School of Pharmacy | Amarillo, TX | Gov | Student Aid/program | $127,529 |
| Aaf Community Health Foundation | Amarillo, TX | 501c3 | General Support | $111,000 |
| Amarillo Museum of Art | Amarillo, TX | 501c3 | Gen/program/cap.supp | $93,308 |
| Pampa Animal Welfare Society | Pampa, TX | 501c3 | Program Support | $82,627 |
| Kanza Socitey High Plains Radio | Garden City, KS | 501c3 | Program Support | $75,962 |
| Texas Panhandle Independent Futures | Amarillo, TX | 501c3 | Capital Support | $75,263 |
| Working Ranch Cowboys Foundation | Amarillo, TX | 501c3 | Program Support | $70,000 |
| Family Support Services | Amarillo, TX | 501c3 | General Support | $69,340 |
| Guyon Saunders Resource Center | Amarillo, TX | 501c3 | General Support | $68,500 |
| High Plains Food Bank | Amarillo, TX | 501c3 | Program Support | $61,357 |
| Texas Tech University Health Scienc | Amarillo, TX | Gov | Program Support | $59,975 |
| Ceta Canyon Camp & Retreat Center | Happy, TX | 501c3 | Gen./capital Support | $55,263 |
| DOWNTOWN WOMEN'S CENTER | Amarillo, TX | 501c3 | Program Support | $48,263 |
| Collingsworth County Public Library | Wellington, TX | 501c3 | General Support | $43,968 |
| Collingsworth County Hospital Distr | Wellington, TX | 501c3 | General Support | $43,960 |
| Shriners Hospital Children-houston | Houston, TX | 501c3 | Program Support | $39,188 |
| Nazareth Independent School Distric | Nazareth, TX | Gov | Capital Support | $37,148 |
| MARTHA'S HOME | Amarillo, TX | 501c3 | General Support | $36,000 |
| City of Lakeview | Lakeview, TX | Gov | Capital Support | $33,000 |
| Another Chance House | Amarillo, TX | 501c3 | Program/gen. Support | $31,450 |
| Panhandle Independent School Distri | Panhandle, TX | Gov | Cap.support/student | $30,263 |
| First Baptist Church of Amarillo | Amarillo, TX | 501c3 | General Support | $30,000 |
| St James Episcopal Church | Dalhart, TX | 501c3 | General Support | $30,000 |
| City of Panhandle | Panhandle, TX | Gov | Capital Support | $25,000 |
| Frank Phillips College | Borger, TX | Gov | Capital Support | $25,000 |
| Grace Bible Church | College Station, TX | 501c3 | Program Support | $25,000 |
| Panhandle Youth Baseball | Panhandle, TX | 501c3 | Capital Support | $25,000 |
| Panhandle Education Foundation | Panhandle, TX | 501c3 | Program Support | $24,107 |
| KING'S MANOR METHODIST RETIREMENT | Hereford, TX | 501c3 | General Support | $22,500 |
| Perryton Activity Center | Perryton, TX | 501c3 | General Support | $21,700 |
| Panhandle Community Services | Amarillo, TX | 501c3 | General Support | $20,623 |
| Texas Tech Foundation | Lubbock, TX | 501c3 | Student Aid | $20,000 |
| Texas Panhandle War Memorial Founda | Amarillo, TX | 501c3 | General Support | $19,400 |
| Amarillo Recovery Alcohol & Drugs | Amarillo, TX | 501c3 | Program/cap. Support | $19,000 |
| La Rita Performing Arts Theatre | Dalhart, TX | 501c3 | General Support | $17,924 |
| Big Brothers Big Sisters Texas Panh | Amarillo, TX | 501c3 | Program Support | $17,263 |
| Salvation Army | Amarillo, TX | 501c3 | Program Support | $17,013 |
| Edward Abraham Memorial Home | Canadian, TX | 501c3 | General Support | $16,556 |
| Sharing Hope Ministry | Amarillo, TX | 501c3 | Program Support | $16,400 |
| Catholic Charities Texas Panhandle | Amarillo, TX | 501c3 | Capital/gen. Support | $16,263 |
| ST ANDREW'S EPISCOPAL CHURCH | Amarillo, TX | 501c3 | Program Support | $15,500 |
| Dumas Area Crisis Pregnancy Center | Dumas, TX | 501c3 | General Support | $15,263 |
| Make a Wish Foundation North Texas | Amarillo, TX | 501c3 | Program Support | $15,263 |
| Lost Pets of Amarillo | Amarillo, TX | 501c3 | General Support | $15,000 |
| Spearhead Corporation | Spearman, TX | 501c3 | General Support | $15,000 |
| Dumas Church of Nazarene | Dumas, TX | 501c3 | Program Support | $14,500 |
| Turn Center | Amarillo, TX | 501c3 | Program Support | $14,500 |
| First Christian Church | Amarillo, TX | 501c3 | General Support | $14,200 |
| City of Refuge Outreach Ministry | Amarillo, TX | 501c3 | Program Support | $14,000 |
| Carson County Square House Museum | Panhandle, TX | 501c3 | General Support | $13,961 |
| EVELINE'S SUNSHINE COTTAGE | Amarillo, TX | 501c3 | General Support | $13,618 |
| Panhandle Plains Historical Society | Amarillo, TX | 5001c3 | Program Support | $12,313 |
| Buckner Children & Family Services | Dallas, TX | 501c3 | Program Support | $12,000 |
| Paramount Baptist Church | Amarillo, TX | 501c3 | General Support | $12,000 |
| Real Evangelism | Atlanta, GA | 501c3 | General Support | $12,000 |
| Parc | Amarillo, TX | 501c3 | Capacity Building | $11,763 |
| NATIONAL CATTLEMEN'S FOUNDATION | Centennial, CO | 501c3 | Program Support | $11,500 |
| Eveline Rivers Christmas Project | Amarillo, TX | 501c3 | Program Support | $11,263 |
| City of Clarendon | Clarendon, TX | Gov | Program/cap. Support | $10,375 |
| Great Plains Casa for Kids | Hereford, TX | 501c3 | Capital Support | $10,263 |
| Hope and Healing Place | Amarillo, TX | 501c3 | General Support | $10,263 |
| Ronald Mcdonald House Charities Ama | Amarillo, TX | 501c3 | Program Support | $10,263 |
| Amarillo Opera | Amarillo, TX | 501c3 | General Support | $10,000 |
| American Red Cross-natl Headquarter | Washington, DC | 501c3 | Program Support | $10,000 |
| Beautiful Savior Lutheran Church | Amarillo, TX | 501c3 | General Support | $10,000 |
| Hereford Senior Citizens Associatio | Hereford, TX | 501c3 | General Support | $10,000 |
| John Hopkins University | Baltimore, MD | Gov | Student Aid | $10,000 |
| Kids Across America Foundation | Branson, MO | 501c3 | General Support | $10,000 |
| Lions Eye Bank District 2-t1 | Amarillo, TX | 501c3 | Program Support | $10,000 |
| Mcmurry University | Abilene, TX | Gov | Student Aid | $10,000 |
| PANHANDLE CHILDREN'S FOUNDATION | Dumas, TX | 501c3 | Capital Support | $10,000 |
| Panhandle Nuc Inc | Amarillo, TX | 501c3 | Capital Support | $10,000 |
| Ravi Zacharias Intl Ministries | Norcross, GA | 501c3 | Program Support | $10,000 |
| Texas Ram P Project | Richardson, TX | 501c3 | Program Support | $10,000 |
| Tralee Crisis Center for Women | Pampa, TX | 501c3 | Program Support | $10,000 |
| Oldham County | Vega, TX | Gov | General Support | $9,375 |
| Golden Spread Council Boy Scouts | Amarillo, TX | 501c3 | General Support | $9,259 |
| White Deer-skellytown Lighthouse Fo | White Deer, TX | 501c3 | Program Support | $8,913 |
| First Presbyterian Church Amarillo | Amarillo, TX | 501c3 | General Support | $8,805 |
| Dumas Education Foundation | Dumas, TX | 501c3 | Student Aid | $8,500 |
| Medical Center League House Amarill | Amarillo, TX | 501c3 | General Support | $8,500 |
| Safe Place Inc | Dumas, TX | 501c3 | Program Support | $8,500 |
| Christian Ophthalmic Surgery Expedi | Amarillo, TX | 501c3 | Program Support | $7,500 |
| Garrelson Center Inc | Panhandle, TX | 501c3 | Capital Support | $7,500 |
| Meals on Wheels Dalhart | Dalhart, TX | 501c3 | Program Support | $7,500 |
| Special Olympics Texas | Austin, TX | 501c3 | Program Support | $7,000 |
| Billy Graham Evangelistic Associati | Charlotte, NC | 501c3 | General Support | $6,000 |
| First Baptist Church Bushland | Bushland, TX | 501c3 | General Support | $6,000 |
| Hope Lives Here | Amarillo, TX | 501c3 | Program Support | $6,000 |
| Amarillo College Foundation | Amarillo, TX | 501c3 | Student Aid/cap.supp | $5,963 |
| Canadian Community Center | Canadian, TX | 501c3 | General Support | $5,381 |
| Amarillo Mercy Ministries | Amarillo, TX | 501c3 | Program Support | $5,263 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Agencies | $10,808,854 |
“Amarillo area foundation has members.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Great britain (uk), ireland, netherlands, cayman islands”
“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, 2017, the federal statute of limitation remains open for the 2014 through 2017 years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 535999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 496555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 314326 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 549406 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 41479 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37432 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82811 |
| IRS990/AllOtherContributionsAmt | 0 | 6459706 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9980 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29034 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAY STRIBLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063764521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 S FILLMORE SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 113837 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136605 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 379457 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 15320 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7782 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1276 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24378 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 750 THIRD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COLONIAL CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MGMT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7405756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5791227 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2421409 |
| IRS990/CYOtherExpensesAmt | 0 | 1363059 |
| IRS990/CYOtherRevenueAmt | 0 | 274245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1181353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2237412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1891065 |
| IRS990/CYTotalExpensesAmt | 0 | 9045351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 700049 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11282763 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1165 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2459 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29736 |
| IRS990/Desc | 0 | DISTRIBUTION PROGRAM - GRANT REQUEST APPLICATIONS ARE RECEIVED FROM CHARITABLE ORGANIZATIONS OF THE TEXAS PANHANDLE AREA. AFTER BEING RESEARCHED AND APPROVED, DISTRIBUTIONS ARE MADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4500545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26817 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5467 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32284 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 135843 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 137240 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 46366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 22370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12452 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON HERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY BARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI HENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERI BEZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLIFF BICKERSTAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VANESSA BUZZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY CORNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LERAYNE DONELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAYMOND GAITAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHONY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE HOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL MATNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VANESSA MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PUFF NIEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LINDA RASOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EDDIE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CAROLINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROY URRUTIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUZANNE WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CLAY STRIBLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEPHANIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TRENT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KATHARYN WIEGAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 208380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 102341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 119128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 108650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASST.SEC/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF DEVELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP COMMUNITY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 629104 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 4351438 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1919103 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 77500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1439789 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1439789 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4351438 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4351438 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 60881502 |
| IRS990/GrossReceiptsAmt | 0 | 71535161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 30410 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45277 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59469 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 135156 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19943 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1792305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1792305 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 18888230 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 19893083 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 92541556 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 106351492 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 680844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 775739 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 60252398 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 191550 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.