Liabilities / Assets
5th 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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$121,911,831
Up $6,732,337 (+5.8%) from 2010
Net Assets
Up$121,911,831
Up $6,732,337 (+5.8%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,923,219
Up $719,854 (+7.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 8, 2012
- Return Version
- 2011v1.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON GRAF | Exec Dir/Sec | PT | $70,800 | - | $70,800 |
| KAY SANFORD | Pres/Admin | PT | $70,800 | - | $70,800 |
| 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 | AMERICAN CANCER SOCIETY | 3RD OF 3 YRS. HOPE LODGE | - | LUBBOCK, TX, US | $500,000 |
| Paid Grant | CITY OF LUBBOCK | 5TH OF 5 YEARS - CONFERENCE CENTER | - | LUBBOCK, TX, US | $500,000 |
| Paid Grant | HS PERSONAL FINANCIAL PLANNING | ENDOWED CHAIR - PERSONAL FINANCIAL | - | LUBBOCK, TX, US | $300,000 |
| Paid Grant | RAWLS CAPITAL CAMPAIGN | NEW BUILDING | - | LUBBOCK, TX, US | $250,000 |
| Paid Grant | GRADUATE SCHOOL | CHF DOCTORAL FELLOWSHIP ENDOWMENT | - | LUBBOCK, TX, US | $250,000 |
| Paid Grant | DEPT OF INTERNAL MEDICINE | DRUG RESEARCH FOR MULTIPLE MYELOMA | - | LUBBOCK, TX, US | $239,338 |
| Paid Grant | COVENANT HEALTH SYSTEM FD | 1ST OF 2 YEARS; CARDIAC CATHETERIZAT | - | LUBBOCK, TX, US | $203,289 |
| Paid Grant | LUBBOCK AREA UNITED WAY | 2ND OF 5 YRS (2010-2014) OPERATING E | - | LUBBOCK, TX, US | $172,564 |
| Paid Grant | LISD ADVANCED PLACEMENT PROGRAM | 2ND OF 3 YRS. ADVANCED PLACEMENT TRA | - | LUBBOCK, TX, US | $167,892 |
| Paid Grant | GOODWILL REVISED CONNECT FOR SUCCES | BASIC & ADVANCED COMPUTER TRAINING | - | LUBBOCK, TX, US | $129,061 |
| Paid Grant | ALL SAINTS EPISCOPAL SCHOOL | CONSTRUCTION-PATIROT LEARNING CENTER | - | LUBBOCK, TX, US | $125,000 |
| Paid Grant | EARLY LEARNING CENTERS | CHILD CARE FOR WORKING PARENTS | - | LUBBOCK, TX, US | $125,000 |
| Paid Grant | YWCA MAIN FACILITY | RENOVATION OF EXTERIOR OF & COMPLEX | - | LUBBOCK, TX, US | $112,000 |
| Paid Grant | LUBBOCK AREA UNITED WAY | ANNUAL CAMPAIGN | - | LUBBOCK, TX, US | $110,000 |
| Paid Grant | BURKHART CENTER | PARENT INFORMATION CALL-IN | - | LUBBOCK, TX, US | $110,000 |
| Paid Grant | AMERICAN MUSEUM OF AGRICULTURE | COMPLETION OF PHASE ONE OF BUILDING, | - | LUBBOCK, TX, US | $100,000 |
| Paid Grant | LUBBOCK SYMPHONY ORCHESTRA | MASTERWORKS; EDUCATIONAL CONCERTS; C | - | LUBBOCK, TX, US | $100,000 |
| Paid Grant | RAWLS WORLD ENERGY PROJECT | ENERGY COMMERCE STUDENTS | - | LUBBOCK, TX, US | $100,000 |
| Paid Grant | GUADALUPE-PARKWAY CENTERS | SUMMER BLAST 2011; MADISON PARK HOUS | - | LUBBOCK, TX, US | $99,879 |
| Paid Grant | SPIRIT RANCH | IGNITEPROGRAM FOR AT-RISK 8TH GRADER | - | LUBBOCK, TX, US | $97,000 |
| Paid Grant | LUBBOCK CHRISTIAN UNIVERSITY | RENOVATION OF MOTOR POOL INTO ART CO | - | LUBBOCK, TX, US | $95,000 |
| Paid Grant | ALL SAINTS EPISCOPAL SCHOOL | SCHOLARSHIPS | - | LUBBOCK, TX, US | $85,000 |
| Paid Grant | UNDERWOOD CENTER FOR THE ARTS | 1ST OF 2 YRS; NEW POSITION OF DEVELO | - | LUBBOCK, TX, US | $80,000 |
| Paid Grant | LUBBOCK CHILDREN'S HEALTH CLINIC | PARTIAL SALARIES & ELECTRONIC HEALTH | - | LUBBOCK, TX, US | $79,619 |
| Paid Grant | SOUTH PLAINS FOOD BANK | MOBILE PANTRY FOOD; JOHN DEERE TRACT | - | LUBBOCK, TX, US | $78,919 |
| Paid Grant | VOLUNTEER CENTER OF LUBBOCK | LUBBOCK AREA YOUTH CONNECTION PROGRA | - | LUBBOCK, TX, US | $77,770 |
| Paid Grant | BALLET LUBBOCK | NUTCRACKER, CINDERELLA, MARLEY PERFO | - | LUBBOCK, TX, US | $76,991 |
| Paid Grant | LUBBOCK MOONLIGHT MUSICALS | 2012 SUMMER SEASON | - | LUBBOCK, TX, US | $75,000 |
| Paid Grant | SCHOOL OF MEDICINE | COLLABORATIVE RESEARCH - MUTAGENSIS | - | LUBBOCK, TX, US | $75,000 |
| Paid Grant | DEPARTMENT OF SURGERY | DIABETIC WOUND RESEARCH | - | LUBBOCK, TX, US | $75,000 |
| Paid Grant | TX INTERSCHOLASTIC LEAGUE FD(TILF) | SCHOLARSHIPS: LUBBOCK, COCHRAN, HOCK | - | LUBBOCK, TX, US | $71,775 |
| Paid Grant | LUBBOCK ROOTS HISTORICAL ARTS | RENOVATION OF CAVIEL FAMILY PROPERTY | - | LUBBOCK, TX, US | $70,142 |
| Paid Grant | VOLUNTEER CENTER OF LUBBOCK | RURAL YOUTH CONNECTION PROGRAMMING | - | LUBBOCK, TX, US | $66,250 |
| Paid Grant | SOUTH PLAINS COLLEGE FD | INPACT SCHOLARSHIPS; TITLE V ENDOWME | - | LUBBOCK, TX, US | $60,000 |
| Paid Grant | SOUTH PLAINS COLLEGE FD | 1ST OF 3 YEARS; RETAIN NURSING PROGR | - | LUBBOCK, TX, US | $60,000 |
| Paid Grant | LUBBOCK AREA FOUNDATION | REGIONAL AFFILIATES PROGRAM | - | LUBBOCK, TX, US | $57,000 |
| Paid Grant | INSTITUTE-ENIRON & HUMAN HEALTH | VALUE-ADDED COTTON PRODUCTS RESEARCH | - | LUBBOCK, TX, US | $55,000 |
| Paid Grant | BIG BROTHERS BIG SISTERS | MENTORING CHILDREN OF PRISONERS IN L | - | LUBBOCK, TX, US | $50,000 |
| Paid Grant | BREEDLOVE FOODS INC | ASSISTANCE W/ NEW PACKAGING LINE | - | LUBBOCK, TX, US | $50,000 |
| Paid Grant | COLLEGE BASEBALL FOUNDATION | OPERATING SUPPORT | - | LUBBOCK, TX, US | $50,000 |
| Paid Grant | LISD ADVANCED PLACEMENT EXAM FEES | FUNDING FOR A PORTION OF THE COST OF | - | LUBBOCK, TX, US | $50,000 |
| Paid Grant | ALL LISD MARCHING BAND | ALL LISD BAND TO ROSE BOWL PARADE | - | LUBBOCK, TX, US | $50,000 |
| Paid Grant | SALVATION ARMY - LUBBOCK | 1ST OF 3 YRS. - RED SHIELD TRANSITIO | - | LUBBOCK, TX, US | $50,000 |
| Paid Grant | WOMEN'S PROTECTIVE SERVICES | OPERATING SUPPORT; 27-COMPUTER NETWO | - | LUBBOCK, TX, US | $50,000 |
| Paid Grant | TTU THERAPEUTIC RIDING CENTER | NEW ARENA CHALLENGE | - | LUBBOCK, TX, US | $50,000 |
| Paid Grant | HS PERSONAL FINANCIAL PLANNING | GRADUATE STUDENT MANAGED PORTFOLIO | - | LUBBOCK, TX, US | $50,000 |
| Paid Grant | TTU THERAPEUTIC RIDING CENTER | SCHOLARSHIPS - RIDERSHIP PROGRAM | - | LUBBOCK, TX, US | $49,200 |
| Paid Grant | GOODWILL RURAL PLACEMENT COORD | PERSONNEL IN WOLFFORTH AND LEVELLAND | - | LUBBOCK, TX, US | $43,992 |
| Paid Grant | YW BREAST & CERVICAL HEALTH INITIAT | DIRECT CLIENT CARE SERVICES | - | LUBBOCK, TX, US | $40,000 |
| Paid Grant | ANGELO STATE UNIVERSITY | EXCELLENCE IN WEST TEXAS PROGRAM | - | LUBBOCK, TX, US | $40,000 |
| Paid Grant | SUPPORTERS OF THE FINE ARTS (SOFA) | EXHIBITS & PROGRAMMING AT BUDDY HOLL | - | LUBBOCK, TX, US | $38,800 |
| Paid Grant | LITERACY LUBBOCK | SALARY & BENEFITS-VOLUNTEER DIRECTOR | - | LUBBOCK, TX, US | $37,000 |
| Paid Grant | MUSEUM OF TTU ASSOCIATION | DOCENT PROGRAM | - | LUBBOCK, TX, US | $35,200 |
| Paid Grant | LUBBOCK HABITAT FOR HUMANITY | CONSTRUCTION OF HOME DURING "RAIDER | - | LUBBOCK, TX, US | $35,000 |
| Paid Grant | LUBBOCK MOONLIGHT MUSICALS | DINNER THEATRE SEASON | - | LUBBOCK, TX, US | $35,000 |
| Paid Grant | SCIENCE SPECTRUM | ASSIST W/ EXHIBIT, DA VIINCI-THE GEN | - | LUBBOCK, TX, US | $35,000 |
| Paid Grant | KTXT-TV | QUALITY LOCAL & TTU PROGRAMMING | - | LUBBOCK, TX, US | $31,018 |
| Paid Grant | LUBBOCK COMMUNITY THEATRE | GUEST ARTISTS; MARKETING; ASSISTANCE | - | LUBBOCK, TX, US | $30,000 |
| Paid Grant | TOWN OF RANSOM CANYON | RENOVATION & BOOKS FOR CHILDREN'S LI | - | LUBBOCK, TX, US | $30,000 |
| Paid Grant | YW-CARE | SCHOLARSHIPS FOR SPECIAL-NEEDS CHILD | - | LUBBOCK, TX, US | $30,000 |
| Paid Grant | TTU SCHOOL OF MUSIC | TALENT-BASED SCHOLARHIPS | - | LUBBOCK, TX, US | $30,000 |
| Paid Grant | 100 BLACK MEN OF WEST TX | 3RD OF 3 YRS. - TAKS INCENTIVES | - | LUBBOCK, TX, US | $29,476 |
| Paid Grant | MUSEUM OF TTU ASSOCIATION | MEMORIES OF WWII EXHIBIT | - | LUBBOCK, TX, US | $29,000 |
| Paid Grant | SILENT WINGS MUSEUM FD | VETERAN'S DAY; COLLECTIONS PRESERVAT | - | LUBBOCK, TX, US | $28,000 |
| Paid Grant | LUBBOCK ARTS FESTIVAL | 34TH ANNUAL FESTIVAL APRIL 12-15, 20 | - | LUBBOCK, TX, US | $27,000 |
| Paid Grant | LUBBOCK MEMORIAL ARBORETUM FD | REPAIRS TO GARDEN ENTRANCE; WHACKER | - | LUBBOCK, TX, US | $26,700 |
| Paid Grant | PARENTING COTTAGE | 2ND OF 2 YRS. - MATCHING FOR STATE C | - | LUBBOCK, TX, US | $26,465 |
| Paid Grant | BRIDGE OF LUBBOCK | OPERATING SUPPORT | - | LUBBOCK, TX, US | $26,050 |
| Paid Grant | RANCHING HERITAGE ASSOCIATION | VIENTO - BOOK - EVOLUTION OF WIND TU | - | LUBBOCK, TX, US | $25,850 |
| Paid Grant | COURT APPOINTED SPECIAL ADVOCATES C | CASA: VOLUNTEER RECRUITMENT SPECIAL | - | LUBBOCK, TX, US | $25,000 |
| Paid Grant | FAMILY PROMISE OF LUBBOCK | PARTIAL SALARY AND BENEFITS FOR CASE | - | LUBBOCK, TX, US | $25,000 |
| Paid Grant | JUNIOR LEAGUE OF LUBBOCK | FOOD 2 KIDS PROGRAM | - | LUBBOCK, TX, US | $25,000 |
| Paid Grant | LEGAL AID SOCIETY OF LUBBOCK | ASSISTANCE WTH FULL-TIME PARALEGAL | - | LUBBOCK, TX, US | $25,000 |
| Paid Grant | PARENTING COTTAGE | OPERATING SUPPORT | - | LUBBOCK, TX, US | $25,000 |
| Paid Grant | SCHOOL OF PHARMACY | ESTABLISH CHF ENDOWED SCHOLARSHIP | - | LUBBOCK, TX, US | $25,000 |
| Paid Grant | SCHOOL OF MEDICINE | CHF ENDOWMENT OF ETHICS, HUMANITIES | - | LUBBOCK, TX, US | $25,000 |
| Paid Grant | MUSEUM OF TTU ASSOCIATION | OPERATING CHALLENGE MATCH | - | LUBBOCK, TX, US | $24,000 |
| Paid Grant | LUBBOCK AREA FOUNDATION | FUNDING INFORMATION LIBRARY | - | LUBBOCK, TX, US | $21,500 |
| Paid Grant | REFUGE SERVICES | EQUINE-ASSISTED PSYCHOTHERAPY SCHOLA | - | LUBBOCK, TX, US | $21,050 |
| Paid Grant | ARCS FOUNDATION INC | SCHOLARSHIPS; TRAVEL TO ARCS LIGHT A | - | LUBBOCK, TX, US | $21,000 |
| Paid Grant | LUBBOCK CHORALE | MASTERWORKS; ANNUAL HOLIDAY POPS; WE | - | LUBBOCK, TX, US | $20,000 |
| Paid Grant | LUBBOCK UNITED NEIGHBORHOOD ASSN | OPERATING SUPPORT | - | LUBBOCK, TX, US | $20,000 |
| Paid Grant | SUSAN G KOMEN FOR THE CURE | RACE FOR THE CURE | - | LUBBOCK, TX, US | $20,000 |
| Paid Grant | TTU DEPT OF THEATRE & DANCE | TALENT-BASED SCHOLARSHIPS | - | LUBBOCK, TX, US | $20,000 |
| Paid Grant | INTERNATIONAL CULTURAL CENTER | EXHIBITS, GUEST SPEAKERS, PROGRAMMIN | - | LUBBOCK, TX, US | $20,000 |
| Paid Grant | FRIENDS OF SILVERTON LIBRARY | RENOVATION OF BUILDING FOR NEW LIBRA | - | SILVERTON, TX, US | $18,905 |
| Paid Grant | KOHM-FM | FILE SERVER UPGRADE | - | LUBBOCK, TX, US | $16,760 |
| Paid Grant | GIRL SCOUTS | OPERATING SUPPORT | - | LUBBOCK, TX, US | $15,000 |
| Paid Grant | LUBBOCK MEALS ON WHEELS | RENOVATION OF KITCHEN & LAUNDRY/UTIL | - | LUBBOCK, TX, US | $15,000 |
| Paid Grant | RONALD MCDONALD HOUSE | RENOVATION OF 2 BATH AREAS | - | LUBBOCK, TX, US | $15,000 |
| Paid Grant | SCHOLARS INC | LEADERSHIP PROGRAM FOR SUCCESSFUL "C | - | LUBBOCK, TX, US | $15,000 |
| Paid Grant | TX SCOTTISH RITE HOSPITAL FOR CHILD | ASSIST W/ COSTS OF PAVLIK HARNESSES | - | LUBBOCK, TX, US | $15,000 |
| Paid Grant | YWCA Y CORPS | FORMERLY YOUTH CORPS/LEADERS IN TRAI | - | LUBBOCK, TX, US | $15,000 |
| Paid Grant | TTUDEPT OF MATHEMATICS & STATISTIC | 2012 TX PREP LUBBOCK 7-11TH GRADERS | - | LUBBOCK, TX, US | $15,000 |
| Paid Grant | CORE KNOWLEDGE CENTER | SPECIAL CLASSROOM PRESENTATIONS | - | LUBBOCK, TX, US | $12,200 |
| Paid Grant | BOY SCOUTS - SP COUNCIL | 1ST OF 3 YEARS; SCOUTING IN TITLE ON | - | LUBBOCK, TX, US | $12,010 |
| Paid Grant | FAMILY GUIDANCE & OUTREACH CTR | VARIOUS PARENTING CLASS NEEDS; PART- | - | LUBBOCK, TX, US | $10,953 |
| Paid Grant | BROWNFIELD SENIOR CITIZENS CTR | PURCHASE OF FOOD SUPPLIES FOR SENIOR | - | LUBBOCK, TX, US | $10,000 |
| Paid Grant | FIRST UNITED METHODIST CHURCH | VIENNA BOYS CHOIR CONCERT | - | LUBBOCK, TX, US | $10,000 |
| Paid Grant | LUBBOCK AREA UNITED WAY | ANNUAL CAMPAIGN TO MEET COMMUNITY GO | - | LUBBOCK, TX, US | $10,000 |
| Paid Grant | LUBBOCK'S CULTURAL DISTRICT | CONTINUED MARKETING CAMPAIGN | - | LUBBOCK, TX, US | $10,000 |
| Paid Grant | LUTHERAN SOCIAL SERVICES | MEDICAL SUPPLIES FOR CLIENTS WITH HY | - | LUBBOCK, TX, US | $10,000 |
| Paid Grant | TTU SCHOOL OF ART | LANDMARK ARTS GALLERIES AND PROGRAMM | - | LUBBOCK, TX, US | $10,000 |
| Paid Grant | KTXT-TV | NIGHTLY BUSINESS REPORT AND NATURE | - | LUBBOCK, TX, US | $10,000 |
| Paid Grant | MUSEUM OF TTU ASSOCIATION | WEDDING DRESS EXHIBIT RECEPTION | - | LUBBOCK, TX, US | $10,000 |
| Paid Grant | NATIONAL COWBOY SYMPOSIUM | 23RD ANNUAL CELEBRATION - SEPT. 8-10 | - | LUBBOCK, TX, US | $8,500 |
| Paid Grant | EARLY LEARNING CENTERS | PROFESSIONAL DEVELOPMENT FOR ADMINIS | - | LUBBOCK, TX, US | $8,000 |
| Paid Grant | LUBBOCK CENTRO AZTLANFOLKLORICO | PROFESSIONAL MARIACHI CONCERT | - | LUBBOCK, TX, US | $8,000 |
| Paid Grant | RECORDING LIBRARY OF WEST TEXAS | MIDLAND - GENERAL OPERATING EXPENSES | - | LUBBOCK, TX, US | $8,000 |
| Paid Grant | CORE KNOWLEDGE CENTER | ESTACADO HIGH SCHOOL SUPPORT | - | LUBBOCK, TX, US | $7,060 |
| Paid Grant | WAYLAND BAPTIST UNIVERSITY | FURNITURE FOR LUBBOCK CAMPUS FRONT F | - | LUBBOCK, TX, US | $7,000 |
| Paid Grant | COLLEGE OF ARCHITECTURE | RENT - URBAN DESIGN CENTER AT LHUCA | - | LUBBOCK, TX, US | $6,667 |
| Paid Grant | LLANO ESTACADO SILVER STAR BOARD | EMERGENCY NEEDS OF ADULT PROTECTIVE | - | LUBBOCK, TX, US | $6,000 |
| Paid Grant | ACROSS THE STREET OUTREACH | STAFF FOR SUMMER LUNCH PROGRAM | - | LUBBOCK, TX, US | $5,104 |
| Paid Grant | AMBUCS CAPROCK CHAPTER | AMTRYKE THERAPEUTIC TRICYCLE PROGRAM | - | LUBBOCK, TX, US | $5,000 |
| Paid Grant | ASSIST HUMAN NEEDS | UNMET CLIENT NEEDS | - | LUBBOCK, TX, US | $5,000 |
| Paid Grant | FLATLANDS DANCE THEATRE | PROFESSIONAL DANCE TROUPE - SUPPLIES | - | LUBBOCK, TX, US | $5,000 |
| Paid Grant | I-20 WILDLIFE PRESERVE | STAFF SALARIES, STUDENT STIPEND, PRO | - | MIDLAND, TX, US | $5,000 |
| Paid Grant | LUBBOCK SYMPHONY GUILD | TX ASSOCIATION FOR SYMPHONY ORCHESTR | - | LUBBOCK, TX, US | $5,000 |
| Paid Grant | MORRIS SAFE HOUSE FOUNDATION | PRENTATIVE MEDICAL CARE FOR RESCUED | - | LUBBOCK, TX, US | $5,000 |
| Paid Grant | PEP HIGH SCHOOL | UPDATED RED CROSS MATERIALS, 3 LAPTO | - | LUBBOCK, TX, US | $5,000 |
| Paid Grant | SANTA FE OPERA | 2ND OF 2 YRS. - APPRENTICE TOUR IN | - | SANTA FE, NM, US | $5,000 |
| Paid Grant | US GREEN BLDG COUNCILWEST TX | ASSIST W/ EXPENSES OF ANNUAL "SPRING | - | LUBBOCK, TX, US | $5,000 |
| Paid Grant | CONFERENCE OF SW FOUNDATIONS | OPERATING SUPPORT | - | DALLAS, TX, US | $3,500 |
| Paid Grant | LISD SUPT NATIONAL MERIT SCHOLARS | SCHOLARSHIPS | - | LUBBOCK, TX, US | $3,000 |
| Paid Grant | COCHRAN COUNTY SR CITIZENS INC | AUTOMATIC DOOR OPENER FOR FRONT DOOR | - | MORTON, TX, US | $2,500 |
| Paid Grant | FRESH ANOINTING FAMILY LIFE MINISTR | HALE CENTER - PROGRAMMING - HJF FUND | - | HALE CENTER, TX, US | $2,400 |
Filing and Contact Details
Filer
- EIN
- 75-1534816
Raw XML AppendixShowing 400 of 1,463 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 | 23205 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | INDIRECT ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 20884 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 2321 |
| 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/DescriptionOfProperty | 0 | DEPRECIATION |
| DepreciationSchedule/Depreciation/Life | 0 | 7.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 8088 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 7946341 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 2807528 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 11222 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 854066 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 4 | 7614 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 5 | 11122 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2005-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2005-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 2005-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 3 | 2005-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 4 | 2005-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 5 | 2005-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2011-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2011-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 3 | 2011-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 4 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 5 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 7621698 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 1 | 3000000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 2 | 11689 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 3 | 1000000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 4 | 8913 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 5 | 10598 |
| 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/Name | 0 | TIFF - US EQUITY FUND |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | BLACKROCK - EQUITY INDEX FUND B |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | BLACKROCK - EQUITY INDEX FUND |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 3 | BLACKROCK - MID CAP ALPHA TILTS |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 4 | BLACKROCK - MID CAP ALPHA TILTS |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 5 | BLACKROCK - RUSSELL 2000 INDEX |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | -324643 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | 192472 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | 467 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 3 | 145934 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 4 | 1299 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 5 | -524 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 4368785 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 3946719 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 8012020 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 4500000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 7148898 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 6640681 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 6192981 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 4500000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 12570166 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 25032196 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 9276815 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 9190967 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 15790704 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 3358610 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 4105242 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 3296160 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 7020262 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 5605117 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 7518341 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 6976957 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 6384373 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 7900557 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 13362948 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 26284124 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 9796939 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 10470627 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 15725107 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 3766577 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | US SMALL CAP VALUE PORTFOLIO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | DFA INTL SMALL CAP VALUE PORTFOLIO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | EMERGING MARKETS VALUE PORTFOLIO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | PRIVATE ADVISORS STABLE VALUE FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | WASHINGTON MUTUAL INVESTORS FD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | PIMCO REAL RETURN FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | PIMCO DIVERSIFIED INCOME FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | POINTER OFFSHORE, LTD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | TIFF US EQUITY FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | EUROPACIFIC GROWTH FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | BLACKROCK EQUITY INDEX FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | BLACKROCK MID CAP INDEX FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | BLACKROCK RUSSELL 2000 INDEX FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | PIMMCO TOTAL RETURN FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | FIDELITY REAL ESTATE HIGH INCOME FUN |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 0 | 138126 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 1 | 3121 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 2 | 7817 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 3 | 7972943 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 0 | 217360 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 1 | 26745 |
| 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/CategoryOrItem | 3 | MINERAL INTERESTS |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 0 | 355486 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 1 | 29866 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 2 | 7817 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 3 | 7972943 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 0 | 362779 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 1 | 29866 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 2 | 1000 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 3 | 32118887 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 3124423 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 2793371 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 15005 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 47113 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 9085717 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 15 |
| 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-SURFACE RENTAL |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 4 | MALLET RANCH-PATRONAGE DIV |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 5 | MALLET RANCH - CROP INS PRO |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 6 | DEVITT-JONES FARM-GRASS LEA |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 7 | OTHER INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 8 | OIL LEASE BONUS |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 9 | 12B-1 FEES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 99240 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 1 | 9071 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 2 | 28258 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 3 | 6289 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 4 | 9568 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 5 | 150 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 6 | 1033 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 7 | 200 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 8 | 20115 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 1 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 2 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 3 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 4 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 5 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 6 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 7 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 8 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 53145 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 15224548 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 68150 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 15292698 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 20884 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 2321 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 23205 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 2793371 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 127440 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 14160 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 141600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 6977349 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 6977349 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 1362858 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 1362858 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 3124423 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 3124423 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 5369479 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 14446269 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 47113 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 47113 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 432 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 48 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 480 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 2808376 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 12534128 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 17276 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 1920 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 19196 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 14004 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 51890 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 65894 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 9085717 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 9312786 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 84660 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 84660 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 9749 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 1083 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 10832 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 987945 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1217923 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 7176745 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 2516496 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 9923219 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 15050624 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 15292698 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 199396 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 2516496 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 2945870 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 9611 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 9611 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 19222 |
| IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc | 0 | 8122007 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 663667 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 830845 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 830845 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 113901543 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 120529542 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 128213331 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBasis | 0 | 8366112 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBOY | 0 | 301255 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOY | 0 | 244105 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV | 0 | 32512532 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 313029 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 307339 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 307339 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 115179494 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 121911831 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 115179494 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 121911831 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 161864047 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 115179494 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 121911831 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 115179494 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 121911831 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 2793371 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 5369479 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 1362858 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 121911831 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 115179494 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 121911831 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 7799100 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 7799100 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 7799100 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 8049783 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 250683 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 250683 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 205000 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 250683 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 84 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 250683 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 250683 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 10767 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 35000 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 240000 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 161864047 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 163447377 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1449863 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 132867636 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 2451711 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 29129878 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 8049783 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 160995666 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 163447377 |
| 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 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 70800 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 70800 |
| 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 | 8570208 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 8444867 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.052454 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.048875 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.051996 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.057796 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.053162 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.050439 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 160995666 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 142929333 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 125185355 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 134596291 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 140747030 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 120718563 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 125341 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 7176745 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 6985656 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 6509143 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 7779085 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 7482385 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 6088907 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.262268 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 7176745 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 7176745 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 7176745 |
| 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 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | LUBBOCK |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 79493 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | GRANTS ARE GENERALLY RESTRICTED TO ORGANIZATIONS WHOSE SERVICES BENEFIT THE SOUTH PLAINS AREA OF TEXAS. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | MAY 1ST OF EACH YEAR |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | NA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 5104 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 85000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 125000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 500000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 100000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,911,831
- Liabilities
- $0
- Net assets
- $121,911,831
- Revenue
- -
- Expenses
- $9,923,219
- Net income
- -