Amarillo Area Foundation Inc: Form 990 2024

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) DAVID PRESCOTT...................................................................... CHAIR	1.00 ................. 2.00	X	X
(2) SHARON WHITE...................................................................... VICE CHAIR	1.00 ................. 1.00	X	X
(3) KRISTEN MOUDY...................................................................... SECRETARY	1.00 ................. 2.00	X	X
(4) MIKE HUGHES...................................................................... TREASURER	1.00 ................. 2.00	X	X
(5) LEWIS BRITT...................................................................... DIRECTOR	1.00 ................. 1.00	X
(6) HELEN BURTON...................................................................... DIRECTOR	1.00 ................. 0.00	X
(7) TREVOR CAVINESS...................................................................... DIRECTOR	1.00 ................. 1.00	X
(8) SONJA CLARK...................................................................... DIRECTOR	1.00 ................. 0.00	X
(9) NICKI CRUMP...................................................................... DIRECTOR	1.00 ................. 0.00	X
(10) MICHAEL CRUZ...................................................................... DIRECTOR	1.00 ................. 0.00	X
(11) LEE DAVILA...................................................................... DIRECTOR	1.00 ................. 0.00	X
(12) CHERI DE JONG...................................................................... DIRECTOR	1.00 ................. 0.00	X
(13) MARY EMENY...................................................................... DIRECTOR	1.00 ................. 0.00	X
(14) MARGARET FREDERICK...................................................................... DIRECTOR	1.00 ................. 0.00	X
(15) ANDREW HALL...................................................................... DIRECTOR	1.00 ................. 0.00	X
(16) BOWDEN JONES...................................................................... DIRECTOR	1.00 ................. 0.00	X
(17) MARK KEYS...................................................................... DIRECTOR	1.00 ................. 0.00	X

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(18) JACKIE KINGSTON........................................................................ DIRECTOR	1.00 .......................0.00	X			0	0
(19) GRACE KUO........................................................................ DIRECTOR	1.00 .......................0.00	X			0	0
(20) PEDRO LIMAS........................................................................ DIRECTOR	1.00 .......................0.00	X			0	0
(21) CHARLES MESTAS........................................................................ DIRECTOR	1.00 .......................0.00	X			0	0
(22) DAVID SALAS........................................................................ DIRECTOR	1.00 .......................0.00	X			0	0
(23) TRENT SISEMORE........................................................................ DIRECTOR	1.00 .......................0.00	X			0	0
(24) WILLIAM WARE........................................................................ DIRECTOR	1.00 .......................0.00	X			0	0
(25) CASSI WARREN........................................................................ DIRECTOR	1.00 .......................0.00	X			0	0
(26) CLAY STRIBLING........................................................................ PAST PRESIDENT & CEO	20.00 .......................21.00		X		329,765	67,343
(27) DAVID HURTT........................................................................ ASSISTANT SECRETARY/VP FINANCE	20.00 .......................21.00		X		136,288	25,672
(28) KERALEE CLAY........................................................................ PRESIDENT & CEO	20.00 .......................21.00		X		165,256	28,575
(29) LARA ESCOBAR........................................................................ VP OF COMMUNITY INVESTMENT	20.00 .......................21.00			X	125,529	14,768
(30) MELANIE SMOOT........................................................................ VP OF DEVELOPMENT	20.00 .......................21.00			X	129,224	24,806

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2024

Open to Public
Inspection

Name of the organization

AMARILLO AREA FOUNDATION INC

Employer identification number

75-0978220

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2024

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	9,398,704	8,630,153	20,512,736	13,533,446	21,327,030	73,402,069
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	9,398,704	8,630,153	20,512,736	13,533,446	21,327,030	73,402,069
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						10,010,304
6	Public support. Subtract line 5 from line 4.						63,391,765

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
7	Amounts from line 4..	9,398,704	8,630,153	20,512,736	13,533,446	21,327,030	73,402,069
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,237,778	1,444,439	2,433,476	4,060,134	4,157,316	13,333,143
9	Net income from unrelated business activities, whether or not the business is regularly carried on..				112,504	83,076	195,580
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	-2,633	67,293	66,354	133,137	176,280	440,431
11	Total support. Add lines 7 through 10						87,371,223

Gross receipts from related activities, etc. (see instructions) ..................

2,652,754

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 6, column (f) divided by line 11, column (f)) .........

72.550 %

Public support percentage for 2023 Schedule A, Part II, line 14 ...............

69.380 %

16a

33 1/3% support test—2024. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2023. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2024. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2024

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2023 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2024 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2023 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2024. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2023. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2024

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2024

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2024

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2024

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2024 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2024	(iii) Distributable Amount for 2024
1 Distributable amount for 2024 from Section C, line 6
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2024:
a From 2019.......
b From 2020.......
c From 2021.......
d From 2022.......
e From 2023.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2024 distributable amount
i Carryover from 2019 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2024 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2024 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2025. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2020.....
b Excess from 2021.....
c Excess from 2022.....
d Excess from 2023.....
e Excess from 2024.....

Schedule A (Form 990) (2024)

Schedule A (Form 990) 2024

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2024

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

Name of the organization

AMARILLO AREA FOUNDATION INC

Employer identification number

75-0978220

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025) Page 2

Name of organization AMARILLO AREA FOUNDATION INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 3

Name of organization AMARILLO AREA FOUNDATION INC		Employer identification number 75-0978220

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 4


Name of organization AMARILLO AREA FOUNDATION INC			Employer identification number 75-0978220
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (Rev. 1-2025)

Additional Data

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Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

AMARILLO AREA FOUNDATION INC

Employer identification number

75-0978220

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	76	352
2	Aggregate value of contributions to (during year)	3,131,830	18,318,191
3	Aggregate value of grants from (during year)	2,333,058	22,713,479
4	Aggregate value at end of year ........	43,032,747	127,975,519

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) (Rev. 1-2025)

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

Permanent endowment right arrow

Term endowment right arrow

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	890,470	510,617	379,853
e	Other .....	134,478	134,478	0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				379,853

Schedule D (Form 990) (Rev. 1-2025)

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
FUNDS HELD FOR AGENCIES	14,408,864








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	14,408,864
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) (Rev. 1-2025)

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. AS A RESULT, INCOME TAXES ARE NOT INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. AT DECEMBER 31, 2024. THE FEDERAL STATUTE OF LIMITATION REMAINS OPEN FOR THE 2021 THROUGH 2024 YEARS.

Schedule D (Form 990) (Rev. 1-2025)

Additional Data

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization
AMARILLO AREA FOUNDATION INC

Employer identification number
75-0978220

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 100 CLUB OF THE TEXAS PANHANDLE PO BOX 589 AMARILLO,TX79105	20-2768192	501C3	390,992	GENERAL SUPPORT
(2) 107 GOLF ACADEMY 3313 LOMBARD RD AMARILLO,TX79106	93-4822983	501C3	15,000	PROGRAM SUPPORT
(3) 7 STAR THERAPEUTIC RIDING CENTER PO BOX 50655 AMARILLO,TX79159	20-0857615	501C3	64,977	GENERAL SUPPORT
(4) A WORLD FOR CHILDREN 3418 OLSEN BLVD STE G AMARILLO,TX79109	74-2811105	501C3	8,346	GENERAL SUPPORT
(5) AAO SOCIAL SERVICES 1017 SW 10TH AVE AMARILLO,TX79101	92-2791986	501C3	10,000	PROGRAM SUPPORT
(6) ALEX O'BRIEN TENNIS FOUNDATION 800 S MONROE ST AMARILLO,TX79101	46-4699395	501C3	9,729	GENERAL SUPPORT
(7) AMARILLO AREA CASA PO BOX 691 AMARILLO,TX79105	75-2560069	501C3	60,290	GENERAL SUPPORT
(8) AMARILLO ART INSTITUTE 3701 PLAINS BLVD STE 117 AMARILLO,TX79102	20-1560065	501C3	56,859	GENERAL SUPPORT
(9) AMARILLO BEAR PAWS 2525 WIMBERLY RD AMARILLO,TX79109	99-1726031	501C3	27,991	GENERAL SUPPORT
(10) AMARILLO BOTANICAL GARDENS 1400 STREIT DRIVE AMARILLO,TX79106	75-0968821	501C3	28,808	GENERAL SUPPORT
(11) AMARILLO CHILDREN'S HOME 3400 S BOWIE AMARILLO,TX79109	75-0800666	501C3	158,959	PROGRAM SUPPORT
(12) AMARILLO COLLEGE FOUNDATION PO BOX 447 AMARILLO,TX79178	75-6029084	501C3	520,449	PROGRAM SUPPORT
(13) AMARILLO HABITAT FOR HUMANITY PO BOX 775 AMARILLO,TX79105	75-1820887	501C3	22,849	PROGRAM SUPPORT
(14) AMARILLO HEARING FOUNDATION 5501 SW 9TH AVE AMARILLO,TX79106	88-1876847	501C3	6,910	GENERAL SUPPORT
(15) AMARILLO INDEPENDENT SCHOOL DISTRICT 7200 I-40 WEST AMARILLO,TX79106	75-6000036	GOVERNMENT	10,000	PROGRAM SUPPORT
(16) AMARILLO LITTLE THEATRE 2019 CIVIC CIRCLE AMARILLO,TX79109	75-6024149	501C3	52,630	GENERAL SUPPORT
(17) AMARILLO MASTER CHORALE PO BOX 447 AMARILLO,TX79178	75-2232201	501C3	5,865	GENERAL SUPPORT
(18) AMARILLO MUSEUM OF ART PO BOX 447 AMARILLO,TX79178	23-7042476	501C3	207,768	GENERAL SUPPORT
(19) AMARILLO OPERA 2223 S VAN BUREN ST AMARILLO,TX79109	75-2253647	501C3	65,460	GENERAL SUPPORT
(20) AMARILLO PALO DURO CHAPTER AMBUCS PO BOX 1184 AMARILLO AMARILLO,TX79105	58-2214194	501C3	23,957	GENERAL SUPPORT
(21) AMARILLO SPCA 11901 S COULTER ST AMARILLO,TX79119	75-2228567	501C3	27,095	GENERAL SUPPORT
(22) AMARILLO SYMPHONY INC 301 S POLK ST STE 700 AMARILLO,TX79101	75-1153018	501C3	408,054	GENERAL SUPPORT
(23) AMARILLO TRIBUNE 809 S TYLER ST AMARILLO,TX79101	92-2260490	501C3	61,176	GENERAL SUPPORT
(24) AMARILLO VALLEYVIEW CHURCH OF NAZARENE 7601 WESTERN ST AMARILLO,TX79110	75-1520057	501C3	5,319	GENERAL SUPPORT
(25) AMARILLO WESLEY COMMUNITY CENTER 1615 S ROBERTS ST AMARILLO,TX79102	51-0158641	501C3	18,454	GENERAL SUPPORT
(26) AMERICAN RED CROSS TEXAS PANHANDLE CHAPTER 1800 S HARRISON AMARILLO,TX79102	53-0196605	501C3	15,000	GENERAL SUPPORT
(27) ANOTHER CHANCE HOUSE INC 209 S JACKSON ST AMARILLO,TX79101	75-2233200	501C3	127,478	GENERAL SUPPORT
(28) ARMSTRONG COUNTY MUSEUM INC PO BOX 450 CLAUDE,TX79019	75-2341811	501C3	327,078	GENERAL SUPPORT
(29) AUSTIN CHILD GUIDANCE CENTER 810 W 45TH ST AUSTIN,TX78751	74-1166783	501C3	12,000	PROGRAM SUPPORT
(30) BAPTIST COMMUNITY SERVICES 701 PARK PLACE AMARILLO,TX79101	75-2206268	501C3	233,955	GENERAL SUPPORT
(31) BARRIO NEIGHBORHOOD PLANNING COMMITTEE PO BOX 33471 AMARILLO,TX79120	83-2208675	501C3	25,866	GENERAL SUPPORT
(32) BLANKETS OF LOVE AMARILLO INC 1601 I-40 W AMARILLO,TX79109	99-0523380	501C3	14,821	GENERAL SUPPORT
(33) BOOKER ISD PO BOX 288 BOOKER,TX79005	75-6000212	GOVERNMENT	25,000	PROGRAM SUPPORT
(34) BROTHERS-SISTERS OF OUR MILITARY ADVENTURES PO BOX 7954 AMARILLO,TX79114	81-2967415	501C3	45,000	PROGRAM SUPPORT
(35) BUCKNER CHILDREN & FAMILY SERVICES 700 NORTH PEARL ST DALLAS,TX75201	75-2571395	501C3	40,000	GENERAL SUPPORT
(36) BUFFALO COUNCIL 619 S TYLER ST STE 100 AMARILLO,TX79101	47-4700583	501C3	32,904	GENERAL SUPPORT
(37) BUFFALO GRASS MUSIC HALL INC 1232 MAIN ST BOX 401 PANHANDLE,TX79068	93-4505156	501C3	11,500	PROGRAM SUPPORT
(38) BY EXAMPLE MISSIONS DBA KIND HOUSE UKRAINE BAKERY 2100 SW 60TH AVE AMARILLO,TX79118	82-3197054	501C3	31,108	GENERAL SUPPORT
(39) CACTUS NAZARENE MINISTRY CENTER PO BOX 990 CACTUS,TX79013	46-3670736	501C3	102,849	PROGRAM SUPPORT
(40) CAMP ALPHIE PO BOX 7665 AMARILLO,TX79114	75-2226804	501C3	10,000	PROGRAM SUPPORT
(41) CANADIAN COMMUNITY CENTER PO BOX 1106 CANADIAN,TX79014	75-1838747	501C3	125,588	GENERAL SUPPORT
(42) CANADIAN EDUCATION FOUNDATION PO BOX 438 CANADIAN,TX79014	27-5246589	501C3	22,906	GENERAL SUPPORT
(43) CANYON HOPE MINISTRIES PO BOX 526 CANYON,TX79015	45-4586540	501C3	34,062	GENERAL SUPPORT
(44) CANYON MISSIONAL COMMUNITY 105 N 28TH ST UNIT H CANYON,TX79015	45-3539663	501C3	25,000	GENERAL SUPPORT
(45) CARE NET OF DALHART 103 E 3RD DALHART,TX79022	26-1791005	501C3	49,100	GENERAL SUPPORT
(46) CARSON COUNTY SQUARE HOUSE MUSEUM PO BOX 276 PANHANDLE,TX79068	75-6064546	501C3	34,776	GENERAL SUPPORT
(47) CASA 69 INC 414 DENVER AVE SUITE 103 DALHART,TX79022	75-2064047	501C3	32,314	GENERAL SUPPORT
(48) CASA OF THE HIGH PLAINS PO BOX 604 PAMPA,TX79066	75-2546406	501C3	15,712	GENERAL SUPPORT
(49) CATHOLIC CHARITIES OF THE TEXAS PANHANDLE PO BOX 15127 AMARILLO,TX79105	75-0818147	501C3	124,444	GENERAL SUPPORT
(50) CCS CONNECT COMMUNITY SERVICES PO BOX 533 FRITCH,TX79036	46-5699270	501C3	134,096	GENERAL SUPPORT
(51) CELEBRATION FAMILY CHURCH PO BOX 1210 FRITCH,TX79036	77-0653984	501C3	10,000	PROGRAM SUPPORT
(52) CENIKOR FOUNDATION 1001 WALLACE BLVD AMARILLO,TX79106	76-0031861	501C3	5,359	GENERAL SUPPORT
(53) CENTER CITY OF AMARILLO PO BOX 9480 AMARILLO,TX79105	75-2548311	501C3	22,201	GENERAL SUPPORT
(54) CETA CANYON METHODIST CAMP & RETREAT CENTER 37201 FM 1721 HAPPY,TX79042	75-0939943	501C3	110,547	GENERAL SUPPORT
(55) CHALICE ABBEY 2717 STANLEY ST STE A AMARILLO,TX79109	45-3983079	501C3	27,631	GENERAL SUPPORT
(56) CHILDREN'S LEARNING CENTERS 2300 TEE ANCHOR BLVD AMARILLO,TX79104	75-0800601	501C3	6,531	GENERAL SUPPORT
(57) CHILDRESS HELPING HANDS PO BOX 1090 CHILDRESS,TX79201	87-4276431	501C3	7,113	GENERAL SUPPORT
(58) CHRISTIAN AID MINISTRIES PO BOX 360 BERLIN,OH44610	34-1344364	501C3	22,372	PROGRAM SUPPORT
(59) CITADELLE ART FOUNDATION P O BOX 1303 CANADIAN,TX79014	26-1961223	501C3	456,544	GENERAL SUPPORT
(60) CITY OF AMARILLO PO BOX 1971 AMARILLO,TX79105	75-6000444	GOVERNMENT	37,581	PROGRAM SUPPORT
(61) CITY OF NAZARETH PO BOX 7 NAZARETH,TX79063	75-1433304	GOVERNMENT	10,000	PROGRAM SUPPORT
(62) CITY OF PANHANDLE PO BOX 129 PANHANDLE,TX79068	75-6000634	GOVERNMENT	9,630	PROGRAM SUPPORT
(63) CITY OF PERRYTON P O BOX 849 PERRYTON,TX79070	75-6000636	GOVERNMENT	31,500	PROGRAM SUPPORT
(64) CITY OF WELLINGTON P O BOX 949 WELLINGTON,TX79095	75-6000708	GOVERNMENT	9,076	PROGRAM SUPPORT
(65) COLLINGSWORTH COUNTY HISTORICAL MUSEUM PO BOX 495 WELLINGTON,TX79095	23-7168956	501C3	41,764	GENERAL SUPPORT
(66) COLLINGSWORTH COUNTY HOSPITAL DISTRICT 1016 16TH STREET WELLINGTON,TX79095	75-1373698	GOVERNMENT	55,902	GENERAL SUPPORT
(67) COLLINGSWORTH COUNTY PUBLIC LIBRARY 711 15TH STREET WELLINGTON,TX79095	75-6000876	GOVERNMENT	55,559	GENERAL SUPPORT
(68) COLORFUL CLOSETS OF AMARILLO PO BOX 223 AMARILLO,TX79105	81-3693528	501C3	71,769	GENERAL SUPPORT
(69) COMMUNITY DAY CARE CENTER INC PO BOX 2432 PAMPA,TX79066	75-1487499	501C3	18,806	PROGRAM SUPPORT
(70) COMMUNITY WORSHIP CENTER OF PERRYTON INC PO BOX 845 PERRYTON,TX79070	26-2875548	501C3	55,496	PROGRAM SUPPORT
(71) COMPASSION FOR TRUTH AND HOPE MINISTRIES PO BOX 50898 AMARILLO,TX79159	81-2137752	501C3	15,196	GENERAL SUPPORT
(72) CORNERSTONE OUTREACH CENTER OF AMARILLO 6418 RIVER ROAD AMARILLO,TX79108	75-2671104	501C3	18,000	PROGRAM SUPPORT
(73) COUNTY OF HUTCHINSON P O BOX 790 STINNETT,TX79083	75-6001022	GOVERNMENT	15,000	PROGRAM SUPPORT
(74) DALHART PRISON MINISTRY 14150 FM 807 DALHART,TX79022	92-2386635	501C3	8,000	PROGRAM SUPPORT
(75) DALHART SENIOR CITIZENS ASSOCIATION 610 DENROCK AVE DALHART,TX79022	75-2555673	501C3	69,779	GENERAL SUPPORT
(76) DALLAM-HARTLEY COUNTIES HEALTHCARE FOUNDATION 1411 DENVER AVENUE DALHART,TX79022	33-1012246	501C3	24,566	GENERAL SUPPORT
(77) DALLAM-HARTLEY COUNTIES HISTORICAL ASSOCIATION PO BOX 730 DALHART,TX79022	23-7422828	501C3	28,985	GENERAL SUPPORT
(78) DARROUZETT EDUCATION FOUNDATION PO BOX 74 DARROUZETT,TX79024	26-3732161	501C3	7,232	GENERAL SUPPORT
(79) DAX FOUNDATION INC PO BOX 577 SPEARMAN,TX79081	88-1029286	501C3	47,707	GENERAL SUPPORT
(80) DON HARRINGTON DISCOVERY CENTER 1200 STREIT DRIVE AMARILLO,TX79106	75-1330735	501C3	231,918	GENERAL SUPPORT
(81) DONLEY COUNTY SENIOR CITIZENS P O DRAWER B CLARENDON,TX79226	75-1526662	501C3	10,000	PROGRAM SUPPORT
(82) DOVE CREEK EQUINE RESCUE PO BOX 1600 CANYON,TX79015	45-4668951	501C3	134,438	GENERAL SUPPORT
(83) DOWNTOWN WOMEN'S CENTER 409 S MONROE AMARILLO,TX79101	20-0296282	501C3	157,760	PROGRAM SUPPORT
(84) DUMAS AREA CRISIS PREGNANCY CENTER PO BOX 391 DUMAS,TX79029	75-2760977	501C3	37,019	PROGRAM SUPPORT
(85) DUMAS EDUCATION AND SOCIAL MINISTRIES PO BOX 2020 DUMAS,TX79029	82-5300482	501C3	10,000	PROGRAM SUPPORT
(86) EASTRIDGE MISSION CENTER 6309 JAMESON RD AMARILLO,TX79106	82-5422434	501C3	64,980	GENERAL SUPPORT
(87) EDUCATION FOUNDATION OF CANYON ISD PO BOX 899 CANYON,TX79015	75-2848641	501C3	10,043	GENERAL SUPPORT
(88) EVELINE'S SUNSHINE COTTAGE PO BOX 50974 AMARILLO,TX79159	75-3007093	501C3	137,423	GENERAL SUPPORT
(89) FAIRLANES BAPTIST CHURCH 3000 FAIRLANES BLVD BORGER,TX79007	75-1944393	501C3	78,000	PROGRAM SUPPORT
(90) FAITH CITY MISSION P O BOX 870 AMARILLO,TX79105	75-6029995	501C3	114,828	GENERAL SUPPORT
(91) FAMILY CARE FOUNDATION PO BOX 15203 AMARILLO,TX79105	75-0109845	501C3	138,013	GENERAL SUPPORT
(92) FAMILY SUPPORT SERVICES PO BOX 31150 AMARILLO,TX79120	75-0800642	501C3	83,589	GENERAL SUPPORT
(93) FIRST BAPTIST CHURCH OF CANADIAN PO BOX 717 CANADIAN,TX79014	75-1585865	501C3	1,695,000	PROGRAM SUPPORT
(94) FIRST BAPTIST CHURCH OF PERRYTON PO BOX 1272 PERRYTON,TX79070	75-0871734	501C3	5,549	GENERAL SUPPORT
(95) FIRST BAPTIST CHURCH OF STINNETT PO BOX 1316 STINNETT,TX79083	75-1214566	501C3	25,000	PROGRAM SUPPORT
(96) FIRST PRESBYTERIAN CHURCH OF BORGER 418 W COOLIDGE ST BORGER,TX79007	75-0808827	501C3	122,530	GENERAL SUPPORT
(97) FORGOTTEN DOG LEAGUE OF AMARILLO PO BOX 30922 AMARILLO,TX79120	87-2706261	501C3	11,272	GENERAL SUPPORT
(98) FRANK PHILLIPS COLLEGE PO BOX 5118 BORGER,TX79007	75-6001630	GOVERNMENT	143,601	STUDENT AID
(99) FRIENDS OF AJ SWOPE 2112 S TRAVIS ST AMARILLO,TX79109	92-1545967	501C3	108,792	GENERAL SUPPORT
(100) FRIENDS OF CROSS BAR SRMA PO BOX 31241 AMARILLO,TX79120	88-1157410	501C3	83,700	GENERAL SUPPORT
(101) FRIENDS OF TEXAS PANHANDLE SHELTER PETS 24521 CANYON DR CANYON,TX79015	85-4172961	501C3	22,277	GENERAL SUPPORT
(102) FRIENDS OF THE AMARILLO PUBLIC LIBRARY 413 E 4TH AVE AMARILLO,TX79101	75-1812829	501C3	41,014	GENERAL SUPPORT
(103) FRIENDS OF THE DALLAM-HARTLEY COUNTY LIBRARY 420 DENROCK AVE DALHART,TX79022	87-2519962	501C3	11,558	GENERAL SUPPORT
(104) FRIENDS OF THE FRIONA PUBLIC LIBRARY 109 WEST 7TH ST FRIONA,TX79035	23-7088030	501C3	15,484	GENERAL SUPPORT
(105) GARRETSON CENTER INC PO BOX 1239 PANHANDLE,TX79068	47-1252775	501C3	15,000	PROGRAM SUPPORT
(106) GIRL SCOUTS OF TEXAS OKLAHOMA PLAINS INC 4901 BRIARHAVEN ROAD FORT WORTH,TX76109	75-0818162	501C3	15,417	GENERAL SUPPORT
(107) GOLDEN SPREAD COUNCIL BOY SCOUTS OF AMERICA 401 TASCOSA ROAD AMARILLO,TX79124	75-0800613	501C3	70,269	GENERAL SUPPORT
(108) GOOD SAMARITAN CHRISTIAN SERVICE INC OF DALHART TX PO BOX 1101 DALHART,TX79022	75-1894323	501C3	64,471	GENERAL SUPPORT
(109) GRACIE'S PROJECT PO BOX 2512 AMARILLO,TX79105	83-1301879	501C3	21,589	GENERAL SUPPORT
(110) GRAYCARES LIVING AT HOME INC 511 N HOBART ST PAMPA,TX79065	26-3796095	501C3	16,163	GENERAL SUPPORT
(111) GREAT PLAINS CASA FOR KIDS PO BOX 1306 HEREFORD,TX79045	86-1072436	501C3	16,604	GENERAL SUPPORT
(112) GREATER AMARILLO FOSTER PARENT ASSOCIATION PO BOX 50491 AMARILLO,TX79159	23-7413290	501C3	7,725	GENERAL SUPPORT
(113) GUYON SAUNDERS RESOURCE CENTER 200 S TYLER ST AMARILLO,TX79101	75-2614211	501C3	146,057	PROGRAM SUPPORT
(114) HALL COUNTY EMS PO BOX 639 MEMPHIS,TX79245	75-2257637	501C3	70,000	CAPITAL SUPPORT
(115) HANDS ON AMARILLO PO BOX 2783 AMARILLO,TX79105	47-2029120	501C3	5,924	GENERAL SUPPORT
(116) HANSFORD COUNTY LIBRARY 122 MAIN STREET SPEARMAN,TX79081	75-6036759	501C3	8,934	GENERAL SUPPORT
(117) HARRINGTON CANCER AND HEALTH FOUNDATION 500 STAYLOR SUITE 1060 UNIT 223 AMARILLO,TX79101	75-1578415	501C3	69,496	GENERAL SUPPORT
(118) HARRINGTON REGIONAL MEDICAL CENTER INC PO BOX 51794 AMARILLO,TX79159	75-2013988	501C3	15,000	GENERAL SUPPORT
(119) HEAL THE CITY FREE CLINIC PO BOX 2556 AMARILLO,TX79105	46-5694050	501C3	351,632	PROGRAM SUPPORT
(120) HEALING THROUGH HIM MINISTRIES PO BOX 20411 AMARILLO,TX79114	92-0755687	501C3	11,487	GENERAL SUPPORT
(121) HEMPHILL COUNTY HOSPITAL DISTRICT FOUNDATION 1020 S 4TH ST CANADIAN,TX79114	45-5080560	501C3	7,651	GENERAL SUPPORT
(122) HEREFORD SENIOR CITIZENS ASSOCIATION PO BOX 270 HEREFORD,TX79045	51-0157241	501C3	10,000	PROGRAM SUPPORT
(123) HEREFORD SPORTSPLEX 500 E 15TH HEREFORD,TX79045	46-1472724	501C3	111,919	GENERAL SUPPORT
(124) HIDDEN FALLS RANCH P O BOX 136 WAYSIDE,TX79094	75-6030869	501C3	36,739	GENERAL SUPPORT
(125) HIGH PLAINS FOOD BANK PO BOX 31803 AMARILLO,TX79120	75-1838348	501C3	281,195	GENERAL SUPPORT
(126) HIGH PLAINS RETREAT CENTER PO BOX 7709 AMARILLO,TX79114	27-1626983	501C3	23,892	GENERAL SUPPORT
(127) HILLSIDE CHRISTIAN CHURCH - AMARILLO WEST PO BOX 7807 AMARILLO,TX79114	75-1161743	501C3	25,000	GENERAL SUPPORT
(128) HOLY FAMILY PARISH PO BOX 100 NAZARETH,TX79063	75-1582322	501C3	13,242	GENERAL SUPPORT
(129) HOODOO ART FOUNDATION 411 S FILLMORE ST AMARILLO,TX79101	86-2785808	501C3	49,113	GENERAL SUPPORT
(130) HOPE & HEALING PLACE 1721 S TYLER AMARILLO,TX79102	74-3079848	501C3	139,179	GENERAL SUPPORT
(131) HOPE CHOICE INC PO BOX 50342 AMARILLO,TX79159	75-2195169	501C3	98,896	GENERAL SUPPORT
(132) HOPE LIVES HERE PO BOX 20811 AMARILLO,TX79114	47-1601450	501C3	45,922	GENERAL SUPPORT
(133) HOPE TO OPPORTUNITIES FOUNDATION 5241 S WASHINGTON ST AMARILLO,TX79110	82-2592296	501C3	23,155	GENERAL SUPPORT
(134) HUTCHINSON COUNTY UNITED WAY PO BOX 1430 BORGER,TX79008	75-0875853	501C3	1,191,439	GENERAL SUPPORT
(135) JOHNS HOPKINS UNIVERSITY ANNUAL GIVING BALTIMORE,MD21218	52-0595110	GOVERNMENT	50,000	STUDENT AID
(136) JOY COMMUNITY FUND PO BOX 1735 PANHANDLE,TX79068	93-4419718	501C3	10,000	PROGRAM SUPPORT
(137) KANZA SOCIETY INC HIGH PLAINS PUBLIC RADIO 210 N 7TH ST GARDEN CITY,KS67846	48-0859735	501C3	120,443	GENERAL SUPPORT
(138) KARTER'S DREAM 14925 CO RD 15 PERRYTON,TX79070	47-3724133	501C3	36,500	PROGRAM SUPPORT
(139) KIDS INC OF AMARILLO TEXAS 2201 SE 27TH AMARILLO,TX79103	75-0942621	501C3	2,399,200	GENERAL SUPPORT
(140) KING'S MANOR METHODIST RETIREMENT SYSTEM INC P O BOX 1999 HEREFORD,TX79045	75-2641794	501C3	72,500	GENERAL SUPPORT
(141) LA RITA PERFORMING ARTS THEATRE PO BOX 466 DALHART,TX79022	75-2184564	501C3	117,807	GENERAL SUPPORT
(142) LIFE CHALLENGE OF AMARILLO 6500 HOPE RD AMARILLO,TX79119	75-1836322	501C3	91,297	GENERAL SUPPORT
(143) MAKE A CHILD SMILE INC 6104 GAINSBOROUGH RD AMARILLO,TX79106	75-2576724	501C3	13,771	GENERAL SUPPORT
(144) MAKE-A-WISH NORTH TEXAS 2607 WOLFLIN AVE PMB 292 AMARILLO,TX79109	75-1889666	501C3	6,909	GENERAL SUPPORT
(145) MARTHA ROOT COMMUNITY BUILDING 6041 W INTERSTATE 40 AMARILLO,TX79106	93-3516619	501C3	5,247	GENERAL SUPPORT
(146) MARTHA'S HOME 1204 SW 18TH AVE AMARILLO,TX79102	75-2232697	501C3	123,219	GENERAL SUPPORT
(147) MAT SISTERS WRESTLING 2307 LARRY ST AMARILLO,TX79106	83-1344651	501C3	6,511	GENERAL SUPPORT
(148) MAVERICK BOYS & GIRLS CLUB OF AMARILLO 1923 S LINCOLN AMARILLO,TX79109	75-0808760	501C3	82,991	GENERAL SUPPORT
(149) MCMURRY UNIVERSITY CAMPUS BOX 938 ABILENE,TX79697	75-0855633	501C3	10,000	STUDENT AID
(150) MIAMI MINISTERIAL ALLIANCE PO BOX 248 MIAMI,TX79059	93-1394554	501C3	600,000	PROGRAM SUPPORT
(151) MIAMI-ROBERTS COUNTY VOLUNTEER FIRE DEPARTMENT 214 N MAIN ST MIAMI,TX79059	75-2637495	501C3	10,000	PROGRAM SUPPORT
(152) MISSION 2540 PO BOX 20771 AMARILLO,TX79114	20-1919092	501C3	73,402	GENERAL SUPPORT
(153) MISSION AMARILLO 3508 LINE AVE AMARILLO,TX79106	27-4201383	501C3	132,579	GENERAL SUPPORT
(154) MOORE COUNTY HEALTH FOUNDATION 224 E 2ND ST DUMAS,TX79029	75-2687992	501C3	52,550	GENERAL SUPPORT
(155) MORE CHURCH PO BOX 51465 AMARILLO,TX79159	75-2877390	501C3	46,938	GENERAL SUPPORT
(156) MUSEUM OF THE PLAINS 1200 N MAIN PERRYTON,TX79070	75-1497022	501C3	57,266	GENERAL SUPPORT
(157) NO BOUNDARIES INTERNATIONAL 904 N GRAND ST AMARILLO,TX79107	87-0777471	501C3	7,332	GENERAL SUPPORT
(158) NORTH HEIGHTS LINEN SERVICE LLC 3505 S GEORGIA ST AMARILLO,TX79109	84-3227199		1,560,586	GENERAL SUPPORT
(159) NORTHSIDE TOY DRIVE AMARILLO NATIONAL BANK PO BOX 1 AMARILLO,TX79105	82-5172080	501C3	11,778	GENERAL SUPPORT
(160) OCHILTREE COUNTY SENIOR CITIZEN ASSOCIATION PO BOX 738 PERRYTON,TX79070	75-1825010	501C3	13,951	GENERAL SUPPORT
(161) OCHILTREE UNITED WAY P O BOX 673 PERRYTON,TX79070	75-1249962	501C3	23,467	GENERAL SUPPORT
(162) OGALLALA COMMONS PO BOX 346 NAZARETH,TX79063	33-1144011	501C3	34,681	GENERAL SUPPORT
(163) OGALLALA LIFE CONSERVATION INC 2766 DUNIVEN CIR AMARILLO,TX79109	88-1041801	501C3	5,107	GENERAL SUPPORT
(164) OGH HEALTHCARE FOUNDATION 3101 GARRETT DR PERRYTON,TX79070	83-1341228	501C3	16,955	GENERAL SUPPORT
(165) OLDHAM COUNTY HERITAGE COMMISSION PO BOX 581 VEGA,TX79092	82-1404203	501C3	7,492	GENERAL SUPPORT
(166) OPPORTUNITY PLAN INC P O BOX 1035 CANYON,TX79015	75-6020405	501C3	15,594	GENERAL SUPPORT
(167) OPPORTUNITY SCHOOL INC 1100 S HARRISON AMARILLO,TX79101	75-1360968	501C3	201,984	GENERAL SUPPORT
(168) OUR CHILDREN'S BLESSING PO BOX 1101 AMARILLO,TX79105	83-0959310	501C3	15,240	GENERAL SUPPORT
(169) PETS CLINIC OF AMARILLO 2500 SW 6TH AVE AMARILLO,TX79106	68-0648159	501C3	76,886	GENERAL SUPPORT
(170) PAMPA ANIMAL WELFARE SOCIETY PO BOX 2095 PAMPA,TX79066	27-3600097	501C3	209,639	GENERAL SUPPORT
(171) PAMPA EDUCATION FOUNDATION PO BOX 1045 PAMPA,TX79066	26-0502641	501C3	22,191	GENERAL SUPPORT
(172) PAMPA MEALS ON WHEELS PO BOX 939 PAMPA,TX79065	75-1616739	501C3	95,986	GENERAL SUPPORT
(173) PAMPA SENIOR CITIZENS INC 500 W FRANCIS AVE PAMPA,TX79065	75-1476771	501C3	25,273	GENERAL SUPPORT
(174) PAMPA'S TRIBUTE TO WOODY GUTHRIE 320 S CUYLER ST PAMPA,TX79065	75-2443571	501C3	10,000	PROGRAM SUPPORT
(175) PANHANDLE ANGELS FOUNDATION 5000 WESTERN UNIT 20104 AMARILLO,TX79109	26-2429935	501C3	10,000	PROGRAM SUPPORT
(176) PANHANDLE COMMUNITY SERVICES PO BOX 32150 AMARILLO,TX79120	75-6049423	501C3	82,518	GENERAL SUPPORT
(177) PANHANDLE CRISIS CENTER P O BOX 502 PERRYTON,TX79070	75-2032505	501C3	25,245	GENERAL SUPPORT
(178) PANHANDLE DOWN SYNDROME GUILD PO BOX 20783 AMARILLO,TX79114	76-0707182	501C3	13,926	GENERAL SUPPORT
(179) PANHANDLE EDUCATION FOUNDATION PO BOX 1030 PANHANDLE,TX79068	46-5626970	501C3	20,000	GENERAL SUPPORT
(180) PANHANDLE FELLOWSHIP OF CHRISTIAN ATHLETES 5111 CANYON DR AMARILLO,TX79109	44-0610626	501C3	50,531	GENERAL SUPPORT
(181) PANHANDLE INDEPENDENT SCHOOL DISTRICT PO BOX 1030 PANHANDLE,TX79068	75-6002193	GOVERNMENT	23,464	PROGRAM SUPPORT
(182) PANHANDLE OF TEXAS LIONS FOUNDATION PO BOX 489 WHEELER,TX79096	75-2598929	501C3	14,000	GENERAL SUPPORT
(183) PANHANDLE ORPHAN CARE NETWORK PO BOX 2344 AMARILLO,TX79105	81-4967039	501C3	19,956	GENERAL SUPPORT
(184) PANHANDLE PAWS OF HOPE PO BOX 2525 AMARILLO,TX79105	45-5368492	501C3	39,222	GENERAL SUPPORT
(185) PANHANDLE REGIONAL PLANNING COMMISSION PO BOX 9257 AMARILLO,TX79105	75-1317291	GOVERNMENT	21,000	PROGRAM SUPPORT
(186) PANHANDLE-PLAINS HISTORICAL SOCIETY WT BOX 60967 CANYON,TX79016	75-6019872	501C3	42,630	GENERAL SUPPORT
(187) PARMER PAWS ANIMAL OUTREACH CENTER PO BOX 333 FRIONA,TX79035	87-1531060	501C3	125,647	GENERAL SUPPORT
(188) PERRYTON ACTIVITY CENTER 1201 SW 15TH STREET PERRYTON,TX79070	75-1072869	501C3	26,350	GENERAL SUPPORT
(189) PERRYTON RODEO ASSOCIATION PO BOX 452 PERRYTON,TX79070	81-2919004	501C3	14,805	GENERAL SUPPORT
(190) PRAY THE CITY PO BOX 985 AMARILLO,TX79105	84-4466578	501C3	6,473	GENERAL SUPPORT
(191) PREGNANCY SUPPORT CENTER OF PERRYTON 514 S MAIN ST PERRYTON,TX79070	92-3876782	501C3	9,333	GENERAL SUPPORT
(192) PRESERVATION FOUNDATION PO BOX 295 MEMPHIS,TX79245	75-2636394	501C3	11,590	GENERAL SUPPORT
(193) PRESS ON FOUNDATION 16801 DOWD LN CANYON,TX79015	45-5358577	501C3	5,869	GENERAL SUPPORT
(194) RACHEL'S LITTLE HOUSE P O BOX 961 CANADIAN,TX79014	75-2309163	501C3	44,227	GENERAL SUPPORT
(195) RAHLL ACTIVITY CENTER 802 MAPLE AVE DALHART,TX79022	88-2741863	501C3	210,532	GENERAL SUPPORT
(196) RANGER ACADEMIC ENRICHMENT FOUNDATION PO BOX 179 PERRYTON,TX79070	20-4953320	501C3	59,204	GENERAL SUPPORT
(197) REFUGEE LANGUAGE PROJECT 2001 S POLK ST AMARILLO,TX79109	83-1205519	501C3	204,788	GENERAL SUPPORT
(198) RIVER VALLEY PIONEER MUSEUM PO BOX 1201 CANADIAN,TX79014	75-2078610	501C3	54,721	GENERAL SUPPORT
(199) ROCKWELL ROAD BAPTIST CHURCH PO BOX 31495 AMARILLO,TX79120	75-2167134	501C3	10,000	PROGRAM SUPPORT
(200) RONALD MCDONALD HOUSE CHARITIES OF AMARILLO 1501 STREIT DRIVE AMARILLO,TX79106	75-1790186	501C3	68,176	GENERAL SUPPORT
(201) SALVATION ARMY OF PAMPA PO BOX 1458 PAMPA,TX79066	58-0660607	501C3	16,271	GENERAL SUPPORT
(202) SECOND CHANCE ANIMAL RESCUE PO BOX 20744 AMARILLO,TX79114	84-4661430	501C3	8,504	GENERAL SUPPORT
(203) SHARING HOPE MINISTRY PO BOX 7160 AMARILLO,TX79114	91-2157950	501C3	115,109	GENERAL SUPPORT
(204) SHARING IS CARING DBA LONESTAR ANGEL PROJECT PO BOX 7 CANADIAN,TX79014	75-2351340	501C3	10,000	GENERAL SUPPORT
(205) SISTER-BEAR FOUNDATION 211 S TIMBERCREEK DR AMARILLO,TX79118	85-2461065	501C3	31,152	GENERAL SUPPORT
(206) SITE SANTA FE 1606 PASEO DE PERALTA SANTA FE,NM87501	85-0413922	501C3	35,000	PROGRAM SUPPORT
(207) SOARING PRIDE BAND BOOSTERS PO BOX 374 CANYON,TX79105	75-2343319	501C3	7,003	GENERAL SUPPORT
(208) SPEARHEAD CORPORATION P O BOX 733 SPEARMAN,TX79081	75-2281974	501C3	34,038	GENERAL SUPPORT
(209) SPEARMAN MINISTERIAL ALLIANCE PO BOX 342 SPEARMAN,TX79081	27-1767141	501C3	10,904	GENERAL SUPPORT
(210) SPEARMAN SCHOLARSHIP FOUNDATION PO BOX 492 SPEARMAN,TX79081	84-4273830	501C3	27,401	GENERAL SUPPORT
(211) SPECTRUM SUPPORT SOCIETY 2903 S GEORGIA ST AMARILLO,TX79109	93-2826245	501C3	10,000	PROGRAM SUPPORT
(212) SPEIRO LEGACIES PO BOX 2202 AMARILLO,TX79105	46-4931131	501C3	20,252	GENERAL SUPPORT
(213) SQUARE MILE COMMUNITY DEVELOPMENT PO BOX 7926 AMARILLO,TX79114	81-3091547	501C3	52,859	GENERAL SUPPORT
(214) ST ANDREWS EPISCOPAL CHURCH 1601 S GEORGIA ST AMARILLO,TX79102	75-0808806	501C3	12,721	PROGRAM SUPPORT
(215) ST ANN'S CATHOLIC CHURCH 605 38TH ST CANYON,TX79015	75-1945727	501C3	86,096	PROGRAM SUPPORT
(216) ST FRANCIS SCHOOL 300 E HUNTLAND DR AUSTIN,TX78752	74-2369329	501C3	10,000	GENERAL SUPPORT
(217) ST JAMES ANGLICAN CHURCH 801 DENVER AVE DALHART,TX79022	75-1806839	501C3	45,000	GENERAL SUPPORT
(218) ST JAMES EPISCOPAL CHURCH 801 DENVER DALHART,TX79022	75-1806839	501C3	15,000	GENERAL SUPPORT
(219) STINNETT AREA VOLUNTEER FIREFIGHTERS ASSOCIATION PO BOX 1183 STINNETT,TX79083	26-4372549	501C3	10,000	PROGRAM SUPPORT
(220) STORYBRIDGE INC PO BOX 50524 AMARILLO,TX79159	81-3953396	501C3	37,962	GENERAL SUPPORT
(221) STRATFORD AREA FOUNDATION INC P O BOX 48 STRATFORD,TX79084	75-1662855	501C3	70,514	GENERAL SUPPORT
(222) STRATFORD AREA YOUTH CARE AGENCY INC PO BOX 411 STRATFORD,TX79084	75-2403416	501C3	33,919	GENERAL SUPPORT
(223) STRATFORD ISD EDUCATION FOUNDATION P O BOX 121 STRATFORD,TX79084	22-3882634	501C3	32,276	PROGRAM SUPPORT
(224) SWISHER MEMORIAL HOSPITAL FOUNDATION 539 SE 2ND ST TULIA,TX79088	26-0290687	501C3	15,348	GENERAL SUPPORT
(225) TEXAS MISSION OF MERCY 1946 S IH 35 STE 300 AUSTIN,TX78704	81-0566980	501C3	15,000	PROGRAM SUPPORT
(226) TEXAS PANHANDLE HERITAGE FOUNDATION WTAMU BOX 60968 CANYON,TX79016	75-1083514	501C3	16,638	GENERAL SUPPORT
(227) TEXAS PANHANDLE WAR MEMORIAL FOUNDATION 4111 S GEORGIA AMARILLO,TX79110	75-2545659	501C3	194,641	GENERAL SUPPORT
(228) TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON,TX75083	33-1139484	501C3	43,375	PROGRAM SUPPORT
(229) TEXAS RURAL FUNDERS PO BOX 650011 AUSTIN,TX78765	86-1401662	501C3	10,000	PROGRAM SUPPORT
(230) TEXAS TECH FOUNDATION INC P O BOX 41081 LUBBOCK,TX79409	75-6043842	501C3	134,333	PROGRAM SUPPORT
(231) TEXAS TECH SCHOOL OF PHARMACY 1300 S COULTER DRIVE AMARILLO,TX79106	75-2668014	GOVERNMENT	147,096	STUDENT AID
(232) TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER - AMARILLO ATTN KRISTIN STUTZ AMARILLO,TX79106	75-2668014	GOVERNMENT	100,000	STUDENT AID
(233) THE ARTS ACADEMY OF THE PLAINS FOUNDATION PO BOX 1101 PERRYTON,TX79070	45-1583904	501C3	23,467	GENERAL SUPPORT
(234) THE BRIDGE CHILDREN'S ADVOCACY CENTER 804 QUAIL CREEK DR AMARILLO,TX79124	75-1995807	501C3	142,891	PROGRAM SUPPORT
(235) THE DON & SYBIL HARRINGTON FOUNDATION 801 S FILLMORE SUITE 700 AMARILLO,TX79101	75-1336604	501C3	39,600	GENERAL SUPPORT
(236) THE IKE FUND INC 12708 FM 760 SPEARMAN,TX79081	88-1348531	501C3	75,794	GENERAL SUPPORT
(237) THE LEADERS READERS NETWORK 327 LAKE RIDGE RD CANYON,TX79015	36-4753948	501C3	42,648	GENERAL SUPPORT
(238) THE PARC 413 SW 6TH AMARILLO,TX79101	46-4790841	501C3	205,082	GENERAL SUPPORT
(239) THE SALVATION ARMY 400 S HARRISON ST AMARILLO,TX79101	58-0660607	501C3	30,219	GENERAL SUPPORT
(240) THE SALVATION ARMY - TEXAS DIVISION 1221 RIVER BEND DR DALLAS,TX75247	58-0660607	501C3	60,000	PROGRAM SUPPORT
(241) TOP OF TEXAS CRISIS PREGNANCY CENTER PO BOX 2097 PAMPA,TX79066	75-2398394	501C3	22,353	GENERAL SUPPORT
(242) TRALEE CRISIS CENTER FOR WOMEN P O BOX 2880 PAMPA,TX79066	75-1971380	501C3	21,003	GENERAL SUPPORT
(243) TRANSFORMATIONS BY AMARILLO ANGELS 2200 4TH AVE 141 CANYON,TX79015	27-2087142	501C3	66,872	GENERAL SUPPORT
(244) TRI-COUNTY MEALS PO BOX 421 QUITAQUE,TX79255	20-0212483	501C3	19,262	GENERAL SUPPORT
(245) TRINITY LUTHERAN CHURCH 212 W JEFFERSON ST BORGER,TX79007	75-6004218	501C3	20,000	CAPITAL SUPPORT
(246) TURN CENTER 1250 WALLACE BLVD AMARILLO,TX79106	75-1047725	501C3	214,915	PROGRAM SUPPORT
(247) UNITED WAY OF AMARILLO & CANYON 2207 LINE AVENUE AMARILLO,TX79106	75-0800600	501C3	24,085	GENERAL SUPPORT
(248) UNLEASHING POSSIBILITY 6702 ADMIRAL CT AMARILLO,TX79124	87-3070092	501C3	9,150	GENERAL SUPPORT
(249) VESSEL OF HUMANITY AND COMPASSION 1907 N WASHINGTON ST AMARILLO,TX79107	86-3286808	501C3	20,000	PROGRAM SUPPORT
(250) WE FIND IN LOVE DBA THE PLACE 8301 W AMARILLO BLVD UNIT 51048 AMARILLO,TX79159	83-2785338	501C3	69,787	PROGRAM SUPPORT
(251) WE THE WOMEN 144 W MAIN QUITAQUE,TX79255	20-2913848	501C3	20,000	GENERAL SUPPORT
(252) WELL STEM EDUCATION CENTER 213 NORTH CUYLER ST PAMPA,TX79065	81-2248080	501C3	31,681	GENERAL SUPPORT
(253) WELLINGTON ORGANIZATION RESCUE DOG SHELTER 1400 CHILDRESS ST WELLINGTON,TX79095	85-2898021	501C3	70,000	PROGRAM SUPPORT
(254) WEST TEXAS A&M UNIVERSITY FOUNDATION WTAMU BOX 60766 CANYON,TX79016	75-6036665	501C3	944,453	GENERAL SUPPORT
(255) WHEELER AREA ACTIVITIES AND IMPROVEMENTS COUNCIL P O BOX 489 WHEELER,TX79096	75-2485373	501C3	100,546	GENERAL SUPPORT
(256) WHITE DEER LAND MUSEUM PO BOX 1556 PAMPA,TX79066	75-2505877	501C3	12,540	GENERAL SUPPORT
(257) WHITE DEER VOLUNTEER EMS PO BOX 366 WHITE DEER,TX79097	75-2445913	501C3	25,000	CAPITAL SUPPORT
(258) WHITE DEER-SKELLYTOWN LIGHTHOUSE FOOD PANTRY P O BOX 812 WHITE DEER,TX79097	20-8031304	501C3	41,272	GENERAL SUPPORT
(259) WILD WEST WILDLIFE REHABILITATION CENTER 2901 N SONCY RD AMARILLO,TX79124	81-3303679	501C3	46,265	GENERAL SUPPORT
(260) WINDOW ON A WIDER WORLD PO BOX 9258 AMARILLO,TX79105	75-2944275	501C3	61,533	GENERAL SUPPORT
(261) WOLF CREEK HERITAGE MUSEUM PO BOX 5 LIPSCOMB,TX79056	75-1823779	501C3	38,851	GENERAL SUPPORT
(262) YOUNG LIFE OF AMARILLO INC PO BOX 9277 AMARILLO,TX79105	84-0385934	501C3	34,945	GENERAL SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

261

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) Rev. 1-2025

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) ACADEMIC SCHOLARSHIPS	1521	1,183,953
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2 AND PART III, COLUMN (B)

THREE FOUNDATION STAFF ARE RESPONSIBLE FOR ADMINISTERING THE GRANTMAKING PROCESS AND PRESENTING REQUESTS FOR APPROVAL TO THE BOARD OF DIRECTORS. AMARILLO AREA FOUNDATION (AAF) AND ITS SUPPORTING ORGANIZATION, THE DON & SYBIL HARRINGTON FOUNDATION (HF), REFERRED TO COLLECTIVELY AS THE "FOUNDATION", REVIEW GRANT REQUESTS AT EACH REGULAR MEETING OF THE BOARD OF DIRECTORS. THE RESPONSIBILITY OF APPROVING EACH GRANT LIES WITH THE BOARDS. AAF'S EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE FULL BOARD SHOULD A DECISION BE NEEDED BETWEEN REGULAR BOARD MEETINGS. GENERALLY, ALL GRANT REQUESTS ARE REVIEWED BY BOTH BOARDS AND EACH BOARD'S ACTION CONCERNING FUNDING DECISIONS IS LISTED IN THE BOARD MINUTES. IF THE APPLICANT MEETS ELIGIBILITY REQUIREMENTS AND HAS SUBMITTED ALL REQUIRED PROPOSAL COMPONENTS, INCLUDING A VALID IRS LETTER OF DETERMINATION, THEY ARE NOTIFIED VIA E-MAIL OR POSTCARD WHEN TO EXPECT NOTIFICATION REGARDING THE FUNDING DECISION. ONCE A GRANT IS AWARDED, A GRANT AGREEMENT STIPULATES THE USE OF FUNDS AND ANY CONTINGENCIES THAT MAY APPLY. PRIOR TO DISBURSEMENT OF ANY GRANT AWARDS, FOUNDATION STAFF ENSURE THAT SUCH STIPULATIONS AND CONTINGENCIES ARE MET BY REVIEWING SUPPORTING DOCUMENTATION, WHICH EVIDENCES GRANTEES' COMPLIANCE WITH GRANT TERMS.

Schedule I (Form 990) Rev. 1-2025

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

AMARILLO AREA FOUNDATION INC

Employer identification number

75-0978220

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) (Rev. 1-2025)

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1CLAY STRIBLING PAST PRESIDENT & CEO	(i) (ii)	222,504 ------------- 0	100,000 ------------- 0	7,261 ------------- 0	34,969 ------------- 0	32,374 ------------- 0	397,108 ------------- 0	0 ------------- 0
2KERALEE CLAY PRESIDENT & CEO	(i) (ii)	135,966 ------------- 0	24,000 ------------- 0	5,290 ------------- 0	16,526 ------------- 0	12,049 ------------- 0	193,831 ------------- 0	0 ------------- 0
3DAVID HURTT ASSISTANT SECRETARY/VP FINANCE	(i) (ii)	129,500 ------------- 0	5,500 ------------- 0	1,288 ------------- 0	13,629 ------------- 0	12,043 ------------- 0	161,960 ------------- 0	0 ------------- 0
4MELANIE SMOOT VP OF DEVELOPMENT	(i) (ii)	118,000 ------------- 0	5,800 ------------- 0	5,424 ------------- 0	12,922 ------------- 0	11,884 ------------- 0	154,030 ------------- 0	0 ------------- 0

Schedule J (Form 990) (Rev. 1-2025)

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2024

Open to Public Inspection

Name of the organization

AMARILLO AREA FOUNDATION INC

Employer identification number

75-0978220

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	15	1,432,049	FMV DATE OF GIFTS
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( FARM LAND )	X	1	48,124	FMV DATE OF GIFTS
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2024)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference

Explanation

PART I, LINE 32B:

THE FOUNDATION REQUIRES APPROVAL BY THE BOARD FOR ALL CONTRIBUTIONS OF PROPERTY, OTHER THAN MONEY AND PUBLICLY TRADED SECURITIES, IF THE DONOR CLAIMS OR REPORTS CHARITABLE CONTRIBUTION DEDUCTIONS FOR SUCH ITEM OF PROPERTY AND ALL SIMILAR ITEMS OF PROPERTY FOR THE SAME TAXABLE YEAR THAT EXCEED $5,000 IN THE AGGREGATE. FOR ALL DONATIONS OF SECURITIES THE FOUNDATION WILL USE A QUALIFIED BROKER TO SELL THOSE CONTRIBUTIONS WHEN DEEMED NECESSARY. A REAL ESTATE BROKER IS USED IN THE SELLING OF ALL REAL ESTATE CONTRIBUTIONS.

Schedule M (Form 990) (2024)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

AMARILLO AREA FOUNDATION INC

Employer identification number

75-0978220

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	AMARILLO AREA FOUNDATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE GOVERNING BODY IS ELECTED FROM A SLATE OF NOMINEES RECOMMENDED BY A NOMINATING COMMITTEE AND APPROVED BY VOTE OF THE MEMBERSHIP AT ITS ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS DELIVERED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE HAS BEEN DELEGATED THE REVIEW AND APPROVAL RESPONSIBILITIES BY THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	IT IS THE FOUNDATION'S POLICY TO DEAL WITH CONFLICTS IN AN OPEN MANNER (1) THROUGH AN ANNUAL DISCLOSURE STATEMENT OF MEMBERSHIPS AND AFFILIATIONS FOR BOARD AND STAFF, AND (2) THROUGH CLEAR IDENTIFICATION OF ACTUAL OR APPARENT CONFLICTS OF INTEREST AS THEY ARISE. IN THE CASE OF SUCH CONFLICTS OR THE APPEARANCE THEREOF, BOARD AND STAFF MEMBERS ARE EXPECTED TO DISCLOSE THE CONFLICT PRIOR TO THE FOUNDATION MAKING ANY RELATED DECISIONS. IF A CONFLICT OF INTEREST IS PRESENT, THE DIRECTOR OR STAFF MEMBER INVOLVED MUST IDENTIFY THE CONFLICT AND MAY, AT THE REQUEST OF THE BOARD OR COMMITTEE, REMAIN IN THE ROOM TO ANSWER QUESTIONS OF A FACTUAL NATURE THAT MAY ASSIST THE BOARD OR COMMITTEE IN ITS DELIBERATIONS. BOARD MEMBERS HAVING A CONFLICT OF INTEREST ON A GIVEN ISSUE SHALL NOT VOTE ON THAT ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE (AMARILLO AREA FOUNDATION EXECUTIVE COMMITTEE AND DON & SYBIL HARRINGTON FOUNDATION BOARD OF DIRECTORS) REVIEWS AND DETERMINES PRESIDENT AND OTHER OFFICERS' SALARIES. THIS IS DETERMINED BASED ON PERFORMANCE. THE COMMITTEE REVIEWS SALARY SURVEYS FOR COMPARABLE POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FORM 990.
FORM 990, PART VIII, LINE 2A	FEES PAID BY THE DON & SYBIL HARRINGTON FOUNDATION (AMARILLO AREA FOUNDATION, INC.'S SUPPORTING ORGANIZATION) FOR ADMINISTRATIVE AND SUPPORT SERVICES PROVIDED THROUGHOUT THE YEAR. THE DON & SYBIL HARRINGTON FOUNDATION HAS NO EMPLOYEES TO PERFORM ITS MANAGEMENT AND ADMINISTRATIVE FUNCTIONS.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

AMARILLO AREA FOUNDATION INC

Employer identification number

75-0978220

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)THE DON & SYBIL HARRINGTON FOUNDATION 919 S POLK AMARILLO,TX79101 75-1336604	SUPPORTING ORGANIZATION	TX	501C3	LINE 12A, I	AMARILLO AREA FOUNDATION INC	Yes
(2)CITADELLE ART FOUNDATION PO BOX 1303 CANADIAN,TX79014 26-1961223	SUPPORTING ORGANIZATION	TX	501C3	LINE 12A, I	AMARILLO AREA FOUNDATION INC	Yes
(3)AAF COMMUNITY HEALTH FOUNDATION 919 S POLK AMARILLO,TX79101 81-0849302	SUPPORTING ORGANIZATION	TX	501C3	LINE 12A, I	AMARILLO AREA FOUNDATION INC	Yes
(4)DECOURSEY PROPERTIES 919 S POLK AMARILLO,TX79101 84-2054790	SUPPORTING ORGANIZATION	TX	501C3	LINE 12A, I	AMARILLO AREA FOUNDATION INC	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) (Rev. 1-2025)

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) (Rev. 1-2025)

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

Yes

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

Yes

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) CITADELLE ART FOUNDATION	B	393,717	COST
(2) THE DON & SYBIL HARRINGTON FOUNDATION	C	897,574	COST
(3) CITADELLE ART FOUNDATION	C	101,879	COST
(4) THE DON & SYBIL HARRINGTON FOUNDATION	L	1,743,674	COST
(5) SEE SCHEDULE R PART VII	N		COST
(6) THE DON & SYBIL HARRINGTON FOUNDATION	B	39,600	COST
(7) DECOURSEY PROPERTIES	R	15,000	COST

Schedule R (Form 990) (Rev. 1-2025)

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) (Rev. 1-2025)

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation
SCHEDULE R, PAGE 3, PART V LINE 2	ALL EMPLOYEES THAT WORK FOR THE DON & SYBIL HARRINGTON FOUNDATION, AAF COMMUNITY HEALTH FOUNDATION, AND DECOURSEY PROPERTIES SHARE THE SAME FACILITIES OF AMARILLO AREA FOUNDATION (AAF), THE PARENT CORPORATION OF THE DON & SYBIL HARRINGTON FOUNDATION, AAF COMMUNITY HEALTH FOUNDATION, AND DECOURSEY PROPERTIES. THE AMOUNTS INVOLVED ARE LESS THAN $50,000.

Schedule R (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	13,533,446	21,327,030
9	Program service revenue (Part VIII, line 2g) .........	1,280,186	1,743,674
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	8,154,765	2,813,222
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	456,486	426,792
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	23,424,883	26,310,718
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	17,242,529	25,035,546
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	2,471,219	2,783,243
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 853,787
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,527,422	1,652,447
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	21,241,170	29,471,236
19	Revenue less expenses. Subtract line 18 from line 12.......	2,183,713	-3,160,518
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	164,308,187	171,570,632
21	Total liabilities (Part X, line 26).............	14,993,922	14,971,228
22	Net assets or fund balances. Subtract line 21 from line 20.....	149,314,265	156,599,404

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 23,851,593 including grants of $ 23,851,593 ) (Revenue $ 1,743,674 )
	DISTRIBUTION PROGRAM - GRANT REQUEST APPLICATIONS ARE RECEIVED FROM CHARITABLE ORGANIZATIONS OF THE TEXAS PANHANDLE AREA. AFTER BEING RESEARCHED AND APPROVED, DISTRIBUTIONS ARE MADE.

4b	(Code: ) (Expenses $ 1,183,953 including grants of $ 1,183,953 ) (Revenue $ )
	SCHOLARSHIP PROGRAM - APPLICATIONS ARE RECEIVED FROM AREA HIGH SCHOOL AND COLLEGE STUDENTS. A COMMITTEE THEN REVIEWS THE APPLICATIONS AND BOARD APPROVED SCHOLARSHIPS ARE AWARDED ACCORDINGLY.

4c	(Code: ) (Expenses $ 1,811,858 including grants of $ ) (Revenue $ )
	PROGRAM MANAGEMENT - STAFF TIME AND RESOURCES ARE USED FOR MANAGEMENT OF THE GRANT AND SCHOLARSHIP PROGRAMS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses26,847,404

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	886,062	0	161,164

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1	Briefly describe the organization’s mission or most significant activities: 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.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	25
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	25
5	Total number of individuals employed in calendar year 2024 (Part V, line 2a) ......	5	24
6	Total number of volunteers (estimate if necessary) .............	6	75
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	83,076
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	15,615

1a	Federated campaigns..		1a
b	Membership dues..		1b	67,900
c	Fundraising events..		1c
d	Related organizations		1d	999,452
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	20,259,678

g	Noncash contributions included in lines 1a - 1f:$		1g	1,480,173

h Total. Add lines 1a-1f.......		21,327,030

		Business Code
2a	ADMINISTRATIVE FEES	561000	1,743,674	1,743,674
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		1,743,674

3 Investment income (including dividends, interest, and othersimilar amounts) ......			3,989,880			3,989,880
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........			167,436			167,436
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	34,138,669
b	Less: cost or other basis and sales expenses	7b	35,315,327
c	Gain or (loss)	7c	-1,176,658
d	Net gain or (loss).........			-1,176,658			-1,176,658
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a	OTHER INCOME		561000	176,280			176,280
b	INCOME FROM PARTNERSHIPS-UNRELATE		523000	83,076		83,076
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			259,356
12	Total revenue. See instructions.....			26,310,718	1,743,674	83,076	3,156,938

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	23,851,593	23,851,593
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	1,183,953	1,183,953
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	752,898	233,398	331,275	188,225
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	1,530,945	464,762	677,377	388,806
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	137,527	41,287	63,917	32,323
9	Other employee benefits .......	195,210	76,572	74,158	44,480
10	Payroll taxes ...........	166,663	54,378	71,416	40,869
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	9,893		9,893
c	Accounting ...........	87,523		87,523
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	299,576	299,576
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	204,520	129,481	24,910	50,129
13	Office expenses .......	173,564	82,420	72,836	18,308
14	Information technology ......	159,533	49,550	64,097	45,886
15	Royalties ..
16	Occupancy ...........	114,650		114,650
17	Travel ............	32,283	16,644	6,066	9,573
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	37,591	8,543	28,049	999
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	110,767	93,782	10,161	6,824
23	Insurance ...	57,466		57,466
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	OTHER EXPENSES	242,653	173,445	41,843	27,365
b	CONTRACT SERVICES	62,041	27,738	34,303	0
c	PROGRAM EXPENSES	45,006	45,006	0	0
d	PROPERTY TAXES	15,381	15,276	105	0
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	29,471,236	26,847,404	1,770,045	853,787
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			2,792,125	2	5,025,295
3	Pledges and grants receivable, net ......			27,500	3	100,608
4	Accounts receivable, net .............			1,757,800	4	150,288
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,024,948
b	Less: accumulated depreciation	10b	645,095	439,490	10c	379,853
11	Investments—publicly traded securities .			155,111,890	11	165,403,697
12	Investments—other securities. See Part IV, line 11 .....			4,046,680	12	372,650
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			132,702	15	138,241
16	Total assets. Add lines 1 through 15 (must equal line 33)...			164,308,187	16	171,570,632

17	Accounts payable and accrued expenses .....	1,201,819	17	441,313
18	Grants payable ...	72,020	18	118,551
19	Deferred revenue .........	2,320	19	2,500
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	13,717,763	25	14,408,864
26	Total liabilities. Add lines 17 through 25..	14,993,922	26	14,971,228

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	149,314,265	27	156,599,404
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	149,314,265	32	156,599,404
33	Total liabilities and net assets/fund balances ........	164,308,187	33	171,570,632

Amarillo Area Foundation Inc — Form 990, tax year 2024