Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$115,179,494
No earlier filing loaded for comparison.
Net Assets
$115,179,494
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,203,365
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Aug 15, 2011
- Return Version
- 2010v3.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON GRAF | Exec Dir/Sec | PT | $69,600 | - | $69,600 |
| KAY SANFORD | Pres/Admin | PT | $69,600 | - | $69,600 |
| KEVIN G MCMAHON | Treasurer | - | $0 | - | - |
| KATHY GILBREATH | Vice Preside | - | $0 | - | - |
| CAROL MCWHORTER | Trustee | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | TEXAS TECH UNIVERSITY - F | GRANT | PUBLIC | LUBBOCK, TX, US | $1,114,121 |
| Paid Grant | CITY OF LUBBOCK | GRANT | PUBLIC | LUBBOCK, TX, US | $1,080,000 |
| Paid Grant | AMERICAN CANCER SOCIETY | GRANT | PUBLIC | LUBBOCK, TX, US | $500,000 |
| Paid Grant | LUBBOCK MOONLIGHT MUSICAL | GRANT | PUBLIC | LUBBOCK, TX, US | $325,000 |
| Paid Grant | UNITED WAY OF LUBBOCK | GRANT | PUBLIC | LUBBOCK, TX, US | $310,000 |
| Paid Grant | COVENANT HEALTH SYSTEM FT | GRANT | PUBLIC | LUBBOCK, TX, US | $274,000 |
| Paid Grant | YWCA OF LUBBOCK | GRANT | PUBLIC | LUBBOCK, TX, US | $233,000 |
| Paid Grant | LOUISE UNDERWOOD CTR ARTS | GRANT | PUBLIC | LUBBOCK, TX, US | $230,618 |
| Paid Grant | LUBBOCK ISD - FOUNDATION | GRANT | PUBLIC | LUBBOCK, TX, US | $144,135 |
| Paid Grant | VOLUNTEER CENTER OF LUBBO | GRANT | PUBLIC | LUBBOCK, TX, US | $141,020 |
| Paid Grant | LUBBOCK AREA FOUNDATION | GRANT | PUBLIC | LUBBOCK, TX, US | $138,500 |
| Paid Grant | EARLY LEARNING CENTERS OF | GRANT | PUBLIC | LUBBOCK, TX, US | $125,000 |
| Paid Grant | GOODWILL INDUSTRIES | GRANT | PUBLIC | LUBBOCK, TX, US | $111,005 |
| Paid Grant | SOUTH PLAINS COLLEGE FOUN | GRANT | PUBLIC | LEVELLAND, TX, US | $107,900 |
| Paid Grant | SOUTH PLAINS FOOD BANK | GRANT | PUBLIC | LUBBOCK, TX, US | $107,300 |
| Paid Grant | ALL SAINTS EPISCOPAL SCHO | GRANT | PUBLIC | LUBBOCK, TX, US | $100,000 |
| Paid Grant | HIGH POINT VILLAGE | GRANT | PUBLIC | LUBBOCK, TX, US | $100,000 |
| Paid Grant | LUBBOCK SYMPHONY ORCHESTR | GRANT | PUBLIC | LUBBOCK, TX, US | $100,000 |
| Paid Grant | TEXAS INTERSCHOLASTIC LG | GRANT | PUBLIC | AUSTIN, TX, US | $84,750 |
| Paid Grant | SPIRIT RANCH INC | GRANT | PUBLIC | LUBBOCK, TX, US | $82,115 |
| Paid Grant | GUADALUPEPARKWAY CENTERS | GRANT | PUBLIC | LUBBOCK, TX, US | $72,939 |
| Paid Grant | BALLET LUBBOCK | GRANT | PUBLIC | LUBBOCK, TX, US | $59,350 |
| Paid Grant | CORE KNOWLEDGE CENTER (LI | GRANT | PUBLIC | LUBBOCK, TX, US | $55,400 |
| Paid Grant | AMERICAN MUSEUM OF AGRICU | GRANT | PUBLIC | LUBBOCK, TX, US | $50,000 |
| Paid Grant | COLLEGE BASEBALL FTD | GRANT | PUBLIC | LUBBOCK, TX, US | $50,000 |
| Paid Grant | WOMEN'S PROTECTIVE SERVIC | GRANT | PUBLIC | LUBBOCK, TX, US | $50,000 |
| Paid Grant | DISMAS CHARITIES INC | GRANT | PUBLIC | LUBBOCK, TX, US | $48,000 |
| Paid Grant | LUBBOCK ARTS ALLIANCE | GRANT | PUBLIC | LUBBOCK, TX, US | $47,000 |
| Paid Grant | LUBBOCK CHRISTIAN UNIVERS | GRANT | PUBLIC | LUBBOCK, TX, US | $42,464 |
| Paid Grant | SCIENCE SPECTRUM | GRANT | PUBLIC | LUBBOCK, TX, US | $38,500 |
| Paid Grant | LITERACY LUBBOCK | GRANT | PUBLIC | LUBBOCK, TX, US | $37,000 |
| Paid Grant | RANCHING HERITAGE CENTER | GRANT | PUBLIC | LUBBOCK, TX, US | $37,000 |
| Paid Grant | LUBBOCK YOUNG LIFE | GRANT | PUBLIC | LUBBOCK, TX, US | $35,000 |
| Paid Grant | CASA OF THE SOUTH PLAINS | GRANT | PUBLIC | LUBBOCK, TX, US | $33,358 |
| Paid Grant | SUPPORTERS OF THE FINE AR | GRANT | PUBLIC | LUBBOCK, TX, US | $32,300 |
| Paid Grant | VOLUNTEER SERVICES COUNCI | GRANT | PUBLIC | LUBBOCK, TX, US | $31,923 |
| Paid Grant | LUBBOCK COMMUNITY THEATRE | GRANT | PUBLIC | LUBBOCK, TX, US | $31,750 |
| Paid Grant | BOY SCOUTS - SOUTH PLAINS | GRANT | PUBLIC | LUBBOCK, TX, US | $30,000 |
| Paid Grant | LUBBOCK HABITAT FOR HUMAN | GRANT | PUBLIC | LUBBOCK, TX, US | $28,905 |
| Paid Grant | SILENT WINGS MUSEUM FOUND | GRANT | PUBLIC | LUBBOCK, TX, US | $27,625 |
| Paid Grant | PARENTING COTTAGE | GRANT | PUBLIC | LUBBOCK, TX, US | $26,465 |
| Paid Grant | LUBBOCK IMPACT INC | GRANT | PUBLIC | LUBBOCK, TX, US | $25,818 |
| Paid Grant | FAMILY PROMISE OF LUBBOCK | GRANT | PUBLIC | LUBBOCK, TX, US | $25,000 |
| Paid Grant | REFUGE SERVICES | GRANT | PUBLIC | LUBBOCK, TX, US | $21,050 |
| Paid Grant | LUBBOCK CHILDREN'S HEALTH | GRANT | PUBLIC | LUBBOCK, TX, US | $20,750 |
| Paid Grant | LUBBOCK CHORALE | GRANT | PUBLIC | LUBBOCK, TX, US | $20,000 |
| Paid Grant | LUBBOCK UNITED NEIGHBHD | GRANT | PUBLIC | LUBBOCK, TX, US | $20,000 |
| Paid Grant | NATURE CONSERVANCY OF TX | GRANT | PUBLIC | DALLAS, TX, US | $20,000 |
| Paid Grant | SUSAN G KOMEN FOR THE CU | GRANT | PUBLIC | LUBBOCK, TX, US | $20,000 |
| Paid Grant | WEST TEXAS HOST COMMITTEE | GRANT | PUBLIC | LUBBOCK, TX, US | $20,000 |
| Paid Grant | WEST TEXAS ALLIED COMMUNI | GRANT | PUBLIC | LITTLEFIELD, TX, US | $20,000 |
| Paid Grant | MUSEUM OF TEXAS TECH UNIV | GRANT | PUBLIC | LUBBOCK, TX, US | $20,000 |
| Paid Grant | RONALD MCDONALD HOUSE | GRANT | PUBLIC | LUBBOCK, TX, US | $17,281 |
| Paid Grant | CATHOLIC FAMILY SERVICES | GRANT | PUBLIC | LUBBOCK, TX, US | $17,000 |
| Paid Grant | GIRL SCOUTS - TXOK | GRANT | PUBLIC | LUBBOCK, TX, US | $16,149 |
| Paid Grant | ARCS FOUNDATION | GRANT | PUBLIC | LUBBOCK, TX, US | $16,000 |
| Paid Grant | PEP HIGH SCHOOL | GRANT | PUBLIC | MORTON, TX, US | $15,600 |
| Paid Grant | BRIDGE OF LUBBOCK INC | GRANT | PUBLIC | LUBBOCK, TX, US | $15,000 |
| Paid Grant | MERCY RETREAT CENTER | GRANT | PUBLIC | SLATON, TX, US | $15,000 |
| Paid Grant | SPECIAL OLYMPICS TEXAS | GRANT | PUBLIC | LUBBOCK, TX, US | $15,000 |
| Paid Grant | YOUTH CORPS INC | GRANT | PUBLIC | LUBBOCK, TX, US | $15,000 |
| Paid Grant | LEGAL AID OF LUBBOCK INC | GRANT | PUBLIC | LUBBOCK, TX, US | $14,022 |
| Paid Grant | LUBBOCK BOYS & GIRLS CLUB | GRANT | PUBLIC | LUBBOCK, TX, US | $12,800 |
| Paid Grant | LUBBOCK MEMORIAL ARBORETU | GRANT | PUBLIC | LUBBOCK, TX, US | $12,725 |
| Paid Grant | BROWNFIELD SENIOR CITIZEN | GRANT | PUBLIC | BROWNFIELD, TX, US | $10,000 |
| Paid Grant | MUSEUM OF THE LLANO ESTAC | GRANT | PUBLIC | PLAINVIEW, TX, US | $10,000 |
| Paid Grant | SCHOLARS INC | GRANT | PUBLIC | LUBBOCK, TX, US | $10,000 |
| Paid Grant | NATIONAL COWBOY SYMPOSIUM | GRANT | PUBLIC | LUBBOCK, TX, US | $8,500 |
| Paid Grant | HOPE COMMUNITY OF SHALOM | GRANT | PUBLIC | LUBBOCK, TX, US | $6,346 |
| Paid Grant | CENTER FOR GLOBAL UNDERST | GRANT | PUBLIC | LUBBOCK, TX, US | $6,000 |
| Paid Grant | COMMUNITY PARTNERS OF LBK | GRANT | PUBLIC | LUBBOCK, TX, US | $6,000 |
| Paid Grant | RECORDING LIBRARY BLIND | GRANT | PUBLIC | MIDLAND, TX, US | $6,000 |
| Paid Grant | ACROSS THE STREET OUTREAC | GRANT | PUBLIC | LUBBOCK, TX, US | $5,104 |
| Paid Grant | ASSIST HUMAN NEEDS | GRANT | PUBLIC | LUBBOCK, TX, US | $5,000 |
| Paid Grant | CAPROCK AMBUCS | GRANT | PUBLIC | LUBBOCK, TX, US | $5,000 |
| Paid Grant | NAMI OF LUBBOCK | GRANT | PUBLIC | LUBBOCK, TX, US | $5,000 |
| Paid Grant | SANTA FE OPERA | GRANT | PUBLIC | SANTA FE, NM, US | $5,000 |
| Paid Grant | CONFERENCE OF SOUTHWEST F | GRANT | PUBLIC | DALLAS, TX, US | $3,500 |
| Paid Grant | TEXAS RAMP PROJECT | GRANT | PUBLIC | LUBBOCK, TX, US | $3,000 |
| Paid Grant | MORRIS SAFE HOUSE | GRANT | PUBLIC | LUBBOCK, TX, US | $2,500 |
| Paid Grant | FRESH ANOINTING - HALE | GRANT | PUBLIC | HALE CENTER, TX, US | $2,400 |
| Paid Grant | CONKERR CENTER | GRANT | PUBLIC | WAYNE, PA, US | $1,000 |
Filing and Contact Details
Filer
- EIN
- 75-1534816
Raw XML AppendixShowing 400 of 1,337 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 27225 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | INDIRECT ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 24502 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 2723 |
| CompensationExplanation/Compensation/PersonName | 0 | DON GRAF |
| CompensationExplanation/Compensation/PersonName | 1 | KAY SANFORD |
| CompensationExplanation/Compensation/PersonName | 2 | KEVIN G MCMAHON |
| CompensationExplanation/Compensation/PersonName | 3 | KATHY GILBREATH |
| CompensationExplanation/Compensation/PersonName | 4 | CAROL MCWHORTER |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | MACRS SL CLASS LIFE |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 8088 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 709 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | DEPRECIATION |
| DepreciationSchedule/Depreciation/Life | 0 | 7.0000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 709 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 1567 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 20659803 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 14157 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 9217918 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 5507 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 4 | 3733 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 5 | 744781 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 6 | 5851698 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 7 | 6148727 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2005-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2006-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 2005-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 3 | 2005-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 4 | 2010-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 5 | 2005-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 6 | 2010-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 7 | 2005-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2010-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2010-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 3 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 4 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 5 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 6 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 7 | 2010-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 16925285 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 1 | 6828 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 2 | 6286614 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 3 | 4437 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 4 | 3681 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 5 | 800000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 6 | 6250000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 7 | 5021515 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 8 | 1902344 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 1 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 2 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 3 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 4 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 5 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 6 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 7 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 8 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | BLACKROCK US DEBT INDEX FUND B |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | BLACKROCK EQUITY INDEX FUND |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | BLACKROCK MID CAP ALPHA TILTS FUND B |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 3 | BLACKROCK RUSSELL 2000 INDEX |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 4 | BLACKROCK MID CAP EQUITY INDEX FUND |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 5 | PIMCO DIVERSIFIED INCOME FUND |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 6 | PIMCO TOTAL RETURN INST |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 7 | TIFF US EQUITY FUND |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 8 | K-1 ACTIVITY |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | -3734518 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | -7329 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | -2931304 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 3 | -1070 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 4 | -52 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 5 | 55219 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 6 | 398302 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 7 | -1127212 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 8 | 1902344 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 4288012 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 3793104 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 5347435 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 4500000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 5974333 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 6154223 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 5827094 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 4500000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 7941561 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 12309337 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 18428316 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 9350321 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 7215424 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 15187765 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 3084618 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 9686 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 4440286 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 3993638 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 7052332 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 5575218 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 6108925 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 6253713 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 6114293 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 7529995 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 6897902 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 15463641 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 20281241 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 10986827 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 10914278 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 15096621 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 3474847 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | SSGA-RUSSELL 1000 GROWTH FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | US SMALL CAP VALUE PORTFOLIO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | DFA INTL SMALL CAP VALUE PORTFOLIO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | EMERGING MARKETS VALUE PORTFOLIO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | PRIVATE ADVISORS STABLE VALUE FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | BARCLAYS-RUSSELL 2000 INDEX FD B |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | WASHINGTON MUTUAL INVESTORS FD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | PIMCO REAL RETURN FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | PIMCO DIVERSIFIED INCOME FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | POINTER OFFSHORE, LTD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | BARCLAYS-MID CAP ALPHA TILTS FD B |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | TIFF US EQUITY FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | EUROPACIFIC GROWTH FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | BARCLAYS-EQUITY INDEX FUND B |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | BARCLAYS-US DEBT INDEX FUND B |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | BLACKROCK EQUITY INDEX FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | BLACKROCK MID CAP INDEX FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | BLACKROCK RUSSELL 2000 INDEX FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | PIMMCO TOTAL RETURN FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | FIDELITY REAL ESTATE HIGH INCOME FUN |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 0 | 133185 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 1 | 3121 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 2 | 7817 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 0 | 275504 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 1 | 25751 |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 0 | MALLET RANCH-LAND & IMPROVEMENTS |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 1 | DEVITT JONES FARM-LAND & IMPROVEMENT |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 2 | OFFICE EQUIPMENT |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 0 | 408689 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 1 | 28872 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 2 | 7817 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 0 | 478140 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 1 | 21714 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 2 | 1000 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome | 0 | 2397998 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | -4363644 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 127766 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome | 0 | 7694793 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | MALLET RANCH - CROP SALES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | MALLET RANCH-GRASS LEASES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 2 | MALLET RANCH-DAMAGES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 3 | MALLET RANCH-MISC INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 4 | MALLET RANCH-SURFACE RENTAL |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 5 | MALLET RANCH-PATRONAGE DIV |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 6 | MALLET RANCH - CROP INS PRO |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 7 | DEVITT-JONES FARM-GRASS LEA |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 8 | DEVITT-JONES FARM-DAMAGES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 9 | DEVITT-JONES FARM - EASMENT |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 10 | 12B-1 FEES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 11 | OTHER INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 33912 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 1 | 11874 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 2 | 82497 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 3 | 810 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 4 | 49478 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 5 | 3841 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 6 | 4113 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 7 | 1251 |
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| IRS990PF/DistributableAmount/TotalTax | 0 | 188470 |
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| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 164296 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
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| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 188470 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 188470 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 369 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 23805 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 188101 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 162498901 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
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| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 3219277 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 116916497 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 2176589 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 24970148 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 7146467 |
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| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 145105922 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 30.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 69600 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | DON GRAF |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | KAY SANFORD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | KEVIN G MCMAHON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | KATHY GILBREATH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | CAROL MCWHORTER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | EXEC DIR/SEC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | PRES/ADMIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | VICE PRESIDE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | P O BOX 94038 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 9307 QUINTON AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 4011 88TH PLACE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 4603 5TH STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 3019 21ST STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | LUBBOCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | LUBBOCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | LUBBOCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | LUBBOCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | LUBBOCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 79493 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 79424 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 79423 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 79416 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 79410 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 7610317 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 7516082 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.052586 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.051996 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.057796 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.053162 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.050439 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.049537 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 142929333 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 125185355 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 134596291 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 140747030 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 120718563 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 103940369 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 94235 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 6985656 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 6509143 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 7779085 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 7482385 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 6088907 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 5148885 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.262930 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 6985656 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 6985656 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 6985656 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | DON GRAF |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8067920448 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 4601 50TH STREET |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | LUBBOCK |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 79414 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.CHFOUNDATIONLUBBOCK.COM |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | NONE - THE FOUNDATION'S SOLE ACTIVITY IS MAKING GRANTS TO EXEMPT ORGANIZATIONS |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | GRANT REQUESTS SHOULD BE IN WRITING AND INCLUDE (1) A BRIEF BACKGROUND OF THE ORGANIZATION; (2) A DESCRIPTION OF THE PROPOSED PROJECT AND A CONCISE STATEMENT OF ITS OBJECTIVES AND GOALS; (3) AN EXPLANATION OF THE PROPOSED USE OF FUNDS; (4) A DETAILED BUDGET, OTHER SOURCES OF DOCUMENTS FROM INTERNAL REVENUE SERVICE SHOWING TAX EXEMPT STATUS; (5) A STATEMENT OF APPROVAL OF THE REQUEST SIGNED BY THE CHIEF ADMINISTRATOR AND THE CHAIRMAN OF THE BOARD AND THE NAME OF THE PRIMARY CONTACT PERSON FOR FOLLOW UP; (6) MOST RECENT FINANCIAL REPORT; AND (7) PLAN FOR SUSTAINING THE PROJECT AFTER GRANT FUNDS EXPIRE. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | KAY SANFORD |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 8067920448 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | P O BOX 94038 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,179,494
- Liabilities
- $0
- Net assets
- $115,179,494
- Revenue
- -
- Expenses
- $9,203,365
- Net income
- -