2646 11/08/2013 4:26 PM
990
Form
Return of Organization Exempt From Income Tax
Department of the Treasury
Internal Revenue Service
A For the 2012 calendar year, or tax year beginning
B Check if applicable: C Name of organization
, and ending
D
Initial return
Terminated
Number and street (or P.O. box if mail is not delivered to street address)
Room/suite
801 S. FILLMORE
700
AMARILLO
Application pending
806-376-4521
TX 79101
47,788,752
G Gross receipts$
H(a) Is this a group return for affiliates?
Yes
H(b) Are all affiliates included?
Yes
Revenue
Expenses
No
No
If "No," attach a list. (see instructions)
527
H(c) Group exemption number 
L
Year of formation:
1957
M State of legal domicile:
TX
..........................................................................
A COMMUNITY FOUNDATION OPERATING AS A PUBLIC CHARITY, WITH A MISSION TO
THE QUALITY OF LIFE IN THE TEXAS PANHANDLE THROUGH EFFECTIVE
. . .IMPROVE
....................................................................................................................................................
EFFORTS.
. . .PHILANTHROPIC
....................................................................................................................................................
. ......................................................................................................................................................
if the organization discontinued its operations or disposed of more than 25% of its net assets.
2 Check this box 
3
3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
4 Number of independent voting members of the governing body (Part VI, line 1b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
5 Total number of individuals employed in calendar year 2012 (Part V, line 2a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
6 Total number of volunteers (estimate if necessary) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7a
7a Total unrelated business revenue from Part VIII, column (C), line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7b
b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
25
15
200
27,255
-11,206
Prior Year
Net Assets or
Fund Balances
X
Summary
1 Briefly describe the organization's mission or most significant activities:
Activities & Governance
Telephone number
F Name and address of principal officer:
CLAY STRIBLING
801 S FILLMORE, STE. 700
AMARILLO
TX 79101
X 501(c)(3)
501(c) (
)  (insert no.)
4947(a)(1) or
Tax-exempt status:
WWW.AMARILLOAREAFOUNDATION.ORG
Website: 
Form of organization: X Corporation
Trust
Association
Other 
Part I
E
City, town or post office, state, and ZIP code
Amended return
K
Employer identification number
75-0978220
Doing Business As
Name change
I
2012
Open to Public
Inspection
AMARILLO AREA FOUNDATION, INC.
Address change
J
OMB No. 1545-0047
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung
benefit trust or private foundation)
 The organization may have to use a copy of this return to satisfy state reporting requirements.
8 Contributions and grants (Part VIII, line 1h) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 Program service revenue (Part VIII, line 2g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) . . . . . . . . . . . . . . . . . . .
12 Total revenue – add lines 8 through 11 (must equal Part VIII, column (A), line 12) . . . . . . .
13 Grants and similar amounts paid (Part IX, column (A), lines 1–3) . . . . . . . . . . . . . . . . . . . . . . . . .
14 Benefits paid to or for members (Part IX, column (A), line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) . . . . . . .
16a Professional fundraising fees (Part IX, column (A), line 11e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Total fundraising expenses (Part IX, column (D), line 25)  . . . . . . . . . . . .93,592
...................
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) . . . . . . . . . . . . . . .
19 Revenue less expenses. Subtract line 18 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20 Total assets (Part X, line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21 Total liabilities (Part X, line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22 Net assets or fund balances. Subtract line 21 from line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part II
Current Year
12,313,074
8,342,457
0
677,241
100,259
9,119,957
3,932,786
0
665,732
0
2,084,029
145,415
14,542,518
3,958,496
582,389
745,038
5,285,923
9,256,595
1,737,263
6,335,781
2,784,176
88,409,780
9,856,073
78,553,707
99,721,944
10,804,507
88,917,437
Beginning of Current Year
End of Year
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is
true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign
Here
Signature of officer
Date
CLAY STRIBLING
PRESIDENT AND CEO
Type or print name and title
Print/Type preparer's name
Preparer's signature
Paid
RICHARD W. BLANKENSHIP
Preparer Firm's name
JOHNSON & SHELDON,

Use Only
PO BOX 509
Firm's address

AMARILLO, TX
P.C.
79105-0509
May the IRS discuss this return with the preparer shown above? (see instructions)
For Paperwork Reduction Act Notice, see the separate instructions.
DAA
Date
Check
11/08/13
self-employed
Firm's EIN 
if
PTIN
P00172630
75-2569269
806-371-7661
No
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes
Phone no.
Form
990 (2012)
2646 11/08/2013 4:26 PM
Form 990 (2012)
Part III
1
AMARILLO AREA FOUNDATION, INC.
75-0978220
Page
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
X
Briefly describe the organization's mission:
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
Did the organization undertake any significant program services during the year which were not listed on the
prior Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," describe these new services on Schedule O.
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," describe these changes on Schedule O.
Describe the organization's program service accomplishments for each of its three largest program services, as measured by
expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others,
the total expenses, and revenue, if any, for each program service reported.
3
4
Yes
X
No
Yes
X
No
) (Expenses $ . . . . . . 2,934,882
) (Revenue $ . . . . . . . . . . . . . . . . . . . . . . . . . . )
........
. . . . . . . . . . . . . . . . . . . . including grants of$ . . . . . .3,105,311
...................
DISTRIBUTION
PROGRAM
GRANT
REQUEST
APPLICATIONS
ARE
. ..........................................................................................................................................................
RECEIVED
. . . . . . . . . . . . . . . . . FROM
. . . . . . . . . . .CHARITABLE
. . . . . . . . . . . . . . . . . . . . . . . .ORGANIZATIONS
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .OF
. . . . . . THE
. . . . . . . . .TEXAS
.........................................................
PANHANDLE
AREA.
AFTER
BEING
RESEARCHED
AND
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . APPROVED,
..............................................................
DISTRIBUTIONS
. . . . . . . . . . . . . . . . . . . . . . . . . . . .ARE
. . . . . . . . .MADE.
......................................................................................................................
4a (Code:
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
) (Expenses $ . . . . . . . . . . .827,475
) (Revenue $ . . . . . . . . . . . . . . . . . . . . . . . . . . )
........
. . . . . . . . . . . . . . . including grants of $ . . . . . . . . . . 827,475
...............
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.
.................................
4b (Code:
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
) (Expenses $ . . . . . . 1,909,052
) (Revenue $ . . . . . . . . . . . . . . . . . . . . . . . . . . )
........
. . . . . . . . . . . . . . . . . . . . including grants of$ . . . . . . . . . . . . . . . . . . . . . . . . .
PROGRAM
MANAGEMENT
STAFF
TIME
AND
RESOURCES
ARE
USED
. ..........................................................................................................................................................
FOR
. . . . . . MANAGEMENT
. . . . . . . . . . . . . . . . . . . . . . . . OF
. . . . . . .THE
. . . . . . . . GRANT
. . . . . . . . . . . . . .AND
. . . . . . . . SCHOLARSHIP
. . . . . . . . . . . . . . . . . . . . . . . . . . PROGRAMS.
..............................................................
4c (Code:
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
4d Other program services. (Describe in Schedule O.)
(Expenses $
including grants of$
4e Total program service expenses 
5,671,409
DAA
) (Revenue $
)
Form
990 (2012)
2646 11/08/2013 4:26 PM
Form 990 (2012)
Part IV
AMARILLO AREA FOUNDATION, INC.
75-0978220
Page
3
Checklist of Required Schedules
Yes No
1
2
3
4
5
6
7
8
9
10
11
a
b
c
d
e
f
12a
b
13
14a
b
15
16
17
18
19
20a
b
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,”
complete Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to
candidates for public office? If “Yes,” complete Schedule C, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h)
election in effect during the tax year? If "Yes," complete Schedule C, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,
assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors
have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If
“Yes,” complete Schedule D, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,”
complete Schedule D, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a
custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or
debt negotiation services? If “Yes,” complete Schedule D, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization, directly or through a related organization, hold assets in temporarily restricted
endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part V . . . . . . . . . . . . . . . . . . . . . . . . . .
If the organization's answer to any of the following questions is “Yes,” then complete Schedule D, Parts VI,
VII, VIII, IX, or X as applicable.
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes,"
complete Schedule D, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more
of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more
of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets
reported in Part X, line 16? If "Yes," complete Schedule D, Part IX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X . . . . . . . . . . . . .
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X . . . . . . . . . .
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete
Schedule D, Parts XI and XII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if
the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional . . . . . . . . . . . . . . . . . . . . . . . . . .
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization maintain an office, employees, or agents outside of the United States? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking,
fundraising, business, investment, and program service activities outside the United States, or aggregate
foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any
organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IV . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance
to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on
Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report more than $15,000 total of fundraising event gross income and contributions on
Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?
If "Yes," complete Schedule G, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return? . . . . . . . . . . . . . . . . . . . . . . . . .
1
2
3
X
4
X
5
X
6
X
7
X
8
X
9
X
10
X
11a
X
11b
X
X
11c
11d
11e
X
X
11f
X
12a
X
12b
13
14a
X
X
X
14b
X
15
X
16
X
17
X
18
X
19
20a
20b
X
X
Form
DAA
X
X
990 (2012)
2646 11/08/2013 4:26 PM
Form 990 (2012)
Part IV
AMARILLO AREA FOUNDATION, INC.
75-0978220
Page
Yes
21
22
23
24a
b
c
d
25a
b
26
27
28
a
b
c
29
30
31
32
33
34
35a
b
36
37
38
Did the organization report more than $5,000 of grants and other assistance to any government or organization
in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States
on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the
organization's current and former officers, directors, trustees, key employees, and highest compensated
employees? If "Yes," complete Schedule J . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than
$100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b
through 24d and complete Schedule K. If “No,” go to line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . .
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction
with a disqualified person during the year? If “Yes,” complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior
year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?
If "Yes," complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or
disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L, Part II . . . . . . . . . . . .
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee,
substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled
entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Was the organization a party to a business transaction with one of the following parties (see Schedule L,
Part IV instructions for applicable filing thresholds, conditions, and exceptions):
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . .
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete
Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof)
was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M . . . . . . . . . . . . . . . . . . . .
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
conservation contributions? If “Yes,” complete Schedule M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"
complete Schedule N, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III,
or IV, and Part V, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have a controlled entity within the meaning of section 512(b)(13)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a
controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . . . . . . . . . .
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable
related organization? If “Yes,” complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization conduct more than 5% of its activities through an entity that is not a related organization
and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R,
Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and
19? Note. All Form 990 filers are required to complete Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
X
22
X
23
X
No
X
24a
24b
24c
24d
25a
X
25b
X
26
X
27
X
28a
X
28b
X
28c
29
X
X
30
X
31
X
32
X
33
X
34
35a
X
X
35b
36
X
37
X
38
Form
DAA
4
Checklist of Required Schedules (continued)
X
990 (2012)
2646 11/08/2013 4:26 PM
Form 990 (2012)
Part V
AMARILLO AREA FOUNDATION, INC.
75-0978220
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V
Page
...........................................
5
X
Yes No
1a
1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable . . . . . . . . . . . . . . . . . . .
8
1b
0
b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable . . . . . . . . . . . . . . . .
c Did the organization comply with backup withholding rules for reportable payments to vendors and
reportable gaming (gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax
2a
Statements, filed for the calendar year ending with or within the year covered by this return . . . .
15
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? . . . . . . . . . . . . . . . . . . . . .
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
3a Did the organization have unrelated business gross income of $1,000 or more during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority
over, a financial account in a foreign country (such as a bank account, securities account, or other financial
account)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If “Yes,” enter the name of the foreign country:  .. SEE
. . . . . . . . . SCHEDULE
. . . . . . . . . . . . . . . . . . . .O
...................................................
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? . . . . . . . . . . . . . . . . . . . .
c If “Yes” to line 5a or 5b, did the organization file Form 8886-T? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the
organization solicit any contributions that were not tax deductible as charitable contributions? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If “Yes,” did the organization include with every solicitation an express statement that such contributions or
gifts were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods
and services provided to the payor? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If “Yes,” did the organization notify the donor of the value of the goods or services provided? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was
required to file Form 8282? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7d
d If “Yes,” indicate the number of Forms 8282 filed during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? . . . . . . . . . . . . . . . . .
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . . . . . . . . . . . . . . . . . . . .
g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? . .
h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting
8
organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring
organization, have excess business holdings at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sponsoring organizations maintaining donor advised funds.
9
a Did the organization make any taxable distributions under section 4966? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Did the organization make a distribution to a donor, donor advisor, or related person? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10 Section 501(c)(7) organizations. Enter:
10a
a Initiation fees and capital contributions included on Part VIII, line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10b
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities . . . . . . . . .
11 Section 501(c)(12) organizations. Enter:
11a
a Gross income from members or shareholders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Gross income from other sources (Do not net amounts due or paid to other sources
11b
against amounts due or received from them.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? . . . . . . . . . . . . . . . . .
b If “Yes,” enter the amount of tax-exempt interest received or accrued during the year . . . . . . . . . .
12b
13 Section 501(c)(29) qualified nonprofit health insurance issuers.
a Is the organization licensed to issue qualified health plans in more than one state? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Note. See the instructions for additional information the organization must report on Schedule O.
b Enter the amount of reserves the organization is required to maintain by the states in which
13b
the organization is licensed to issue qualified health plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Enter the amount of reserves on hand . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13c
14a Did the organization receive any payments for indoor tanning services during the tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O . . . . . . . . . . . . . . . . . . . . . .
DAA
1c
X
2b
X
3a
3b
X
X
4a
X
5a
5b
5c
X
X
6a
X
6b
7a
7b
X
7c
X
7e
7f
7g
7h
X
X
8
X
9a
9b
X
X
12a
13a
14a
14b
Form
X
990 (2012)
2646 11/08/2013 4:26 PM
Form 990 (2012)
Part VI
AMARILLO AREA FOUNDATION, INC.
75-0978220
Page
6
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No"
response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
Section A. Governing Body and Management
Yes No
1a
Enter the number of voting members of the governing body at the end of the tax year . . . . . . . . . . . . . . . . . . . . . . .
25
If there are material differences in voting rights among members of the governing body, or
if the governing body delegated broad authority to an executive committee or similar
committee, explain in Schedule O.
1b
b Enter the number of voting members included in line 1a, above, who are independent . . . . . . . . . . . . . . . . . . . . . .
25
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with
2
2
any other officer, director, trustee, or key employee? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
Did the organization delegate control over management duties customarily performed by or under the direct
3
supervision of officers, directors, or trustees, or key employees to a management company or other person? . . . . . . . . . . . . . . . . . .
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? . . . . . . . . . . . .
4
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? . . . . . . . . . . . . . . . . . . . . .
5
Did the organization have members or stockholders? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
6
7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint
one or more members of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7a
b Are any governance decisions of the organization reserved to (or subject to approval by) members,
7b
stockholders, or persons other than the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
8
8a
a The governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8b
b Each committee with authority to act on behalf of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at
9
9
the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1a
X
X
X
X
X
X
X
X
X
X
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes No
10a Did the organization have local chapters, branches, or affiliates? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If “Yes,” did the organization have written policies and procedures governing the activities of such chapters,
affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? . . . . . . . . . . . . . . . . . . . .
11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? .
b Describe in Schedule O the process, if any, used by the organization to review this Form 990.
12a Did the organization have a written conflict of interest policy? If “No,” go to line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,”
describe in Schedule O how this was done . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13 Did the organization have a written whistleblower policy? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14 Did the organization have a written document retention and destruction policy? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15 Did the process for determining compensation of the following persons include a review and approval by
independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization’s CEO, Executive Director, or top management official . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Other officers or key employees of the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes” to line 15a or 15b, describe the process in Schedule O (see instructions).
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement
with a taxable entity during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its
participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the
organization’s exempt status with respect to such arrangements?
................................................................
X
10a
10b
11a
X
12a
12b
X
X
12c
13
14
X
X
X
15a
15b
X
X
16a
X
16b
Section C. Disclosure
17
18
19
20
List the states with which a copy of this Form 990 is required to be filed  NONE
............................................................................
Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only)
available for public inspection. Indicate how you made these available. Check all that apply.
Own website X Another's website X Upon request
Other (explain in Schedule O)
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy,
and financial statements available to the public during the tax year.
State the name, physical address, and telephone number of the person who possesses the books and records of the
801 S. FILLMORE, STE 700
organization:  CLAY STRIBLING
AMARILLO
DAA
TX 79101
806-376-4521
Form
990 (2012)
2646 11/08/2013 4:26 PM
AMARILLO AREA FOUNDATION, INC.
75-0978220
Page 7
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and
Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Form 990 (2012)
Part VII
Section A.
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the
organization's tax year.
List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of
compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
List all of the organization's current key employees, if any. See instructions for definition of "key employee."
List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.
List all of the organization's former officers, key employees, and highest compensated employees who received more than
$100,000 of reportable compensation from the organization and any related organizations.
List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
•
•
•
•
•
Check this box if neither the organization nor any related organizations compensated any current officer, director, or trustee.
(A)
Name and Title
(C)
Position
(do not check more than one
box, unless person is both an
officer and a director/trustee)
Former
Highest compensated
employee
Key employee
Officer
Institutional trustee
Individual trustee
or director
(1) BRENT
(B)
Average
hours per
week
(list any
hours for
related
organizations
below dotted
line)
(D)
Reportable
compensation
from
the
organization
(W-2/1099-MISC)
(E)
Reportable
compensation from
related
organizations
(W-2/1099-MISC)
(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
ALLEN
1.00
0.00 X
. ....................................................
DIRECTOR
(2) JEFF
0
0
0
0
0
0
1.00
0.00 X
0
0
0
1.00
0.00 X
0
0
0
1.00
0.00 X
0
0
0
1.00
0.00 X
0
0
0
1.00
0.00 X
0
0
0
0
0
0
1.00
0.00 X
0
0
0
1.00
0.00 X
0
0
0
1.00
0.00 X
0
0
CHESNUT
1.00
0.00 X
. ....................................................
TREASURER
(3) CLIFF
X
BICKERSTAFF
. ....................................................
DIRECTOR
(4) JASON
HERRICK
. ....................................................
DIRECTOR
(5) CHRIS
MATTHEWS
. ....................................................
DIRECTOR
(6) CAROLINE
SMITH
. ....................................................
DIRECTOR
(7) BEN
BRUCKNER
. ....................................................
DIRECTOR
(8) TERRY
CAVINESS
1.00
0.00 X
. ....................................................
CHAIRMAN
(9) MONTE
X
CLUCK
. ....................................................
DIRECTOR
(10) LERAYNE
DONELSON
. ....................................................
DIRECTOR
(11) SHARON
MINER
. ....................................................
DIRECTOR
DAA
0
Form
990 (2012)
2646 11/08/2013 4:26 PM
Form 990 (2012) AMARILLO AREA FOUNDATION, INC.
75-0978220
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
Part VII
(A)
Name and title
Former
Highest compensated
employee
Key employee
Officer
Institutional trustee
MICHAEL ENGLER
1.00
1ST VICE CHAIR
0.00
(13) JAMES HERRING
...........
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00
DIRECTOR
0.00
(14) KEN KELLEY
...........
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00
DIRECTOR
0.00
(15) STEVE HOARD
...........
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00
DIRECTOR
0.00
(16) JULIE MITCHELL
...........
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00
2ND VICE CHAIR
0.00
(17) ROD SCHRODER
...........
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00
DIRECTOR
0.00
(18) ALICE O'BRIEN
...........
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00
IMMEDIATE PAST CHAIR
0.00
(19) PUFF NIEGOS
...........
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00
DIRECTOR
0.00
(C)
Position
(do not check more than one
box, unless person is both an
officer and a director/trustee)
Individual trustee
or director
(B)
Average
hours per
week
(list any
hours for
related
organizations
below dotted
line)
(D)
Reportable
compensation
from
the
organization
(W-2/1099-MISC)
(E)
Reportable
compensation from
related
organizations
(W-2/1099-MISC)
Page
8
(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
(12) DR.
. ....................................................
1b
c
d
2
X
0
0
0
X
0
0
0
X
0
0
0
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
X
X
X
X
X
X
X
Sub-total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
Total from continuation sheets to Part VII, Section A . . . . . . . . 
474,960
Total (add lines 1b and 1c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
474,960
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in
reportable compensation from the organization 0
73,307
73,307
Yes No
3
Did the organization list any former officer, director, or trustee, key employee, or highest compensated
3
employee on line 1a? If “Yes,” complete Schedule J for such individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the
organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such
4
individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual
5
for services rendered to the organization? If “Yes,” complete Schedule J for such person . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year.
(A)
Name and business address
2
DAA
(B)
X
X
(C)
Description of services
Total number of independent contractors (including but not limited to those listed above) who
received more than $100,000 of compensation from the organization 
X
Compensation
0
Form
990 (2012)
2646 11/08/2013 4:26 PM
Form 990 (2012) AMARILLO AREA FOUNDATION, INC.
75-0978220
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
Part VII
(A)
Name and title
(C)
Position
(do not check more than one
box, unless person is both an
officer and a director/trustee)
Former
Highest compensated
employee
Key employee
Officer
Institutional trustee
Individual trustee
or director
(12) LINDA
(B)
Average
hours per
week
(list any
hours for
related
organizations
below dotted
line)
(D)
Reportable
compensation
from
the
organization
(W-2/1099-MISC)
(E)
Reportable
compensation from
related
organizations
(W-2/1099-MISC)
Page
8
(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
RASOR
1.00
0.00 X
0
0
0
1.00
0.00 X
0
0
0
1.00
0.00 X
0
0
0
1.00
0.00 X
0
0
0
1.00
0.00 X
0
0
0
X
0
0
0
14.00
26.00
X
0
176,574
24,846
20.00
20.00
X
0
83,598
14,438
39,284
. ....................................................
DIRECTOR
(13) DYKE
ROGERS
. ....................................................
DIRECTOR
(14) EDDIE
SCOTT
. ....................................................
DIRECTOR
(15) NANCY
SELIGER
. ....................................................
DIRECTOR
(16) ROY
URRUTIA
. ....................................................
DIRECTOR
(17) VAL
WHITE
1.00
0.00 X
. ....................................................
SECRETARY
(18) CLAY
STRIBLING
. ....................................................
PRES/CEO
(19) STEPHANIA
JONES
. ....................................................
ASSIST SECRETARY
1b
c
d
2
Sub-total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
260,172
Total from continuation sheets to Part VII, Section A . . . . . . . . 
Total (add lines 1b and 1c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in
reportable compensation from the organization 
Yes No
3
Did the organization list any former officer, director, or trustee, key employee, or highest compensated
3
employee on line 1a? If “Yes,” complete Schedule J for such individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the
organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such
4
individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual
5
for services rendered to the organization? If “Yes,” complete Schedule J for such person . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year.
(A)
Name and business address
2
DAA
(B)
Description of services
(C)
Compensation
Total number of independent contractors (including but not limited to those listed above) who
received more than $100,000 of compensation from the organization 
Form
990 (2012)
2646 11/08/2013 4:26 PM
Form 990 (2012) AMARILLO AREA FOUNDATION, INC.
75-0978220
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
Part VII
(A)
Name and title
(C)
Position
(do not check more than one
box, unless person is both an
officer and a director/trustee)
Former
Highest compensated
employee
Key employee
Officer
Institutional trustee
Individual trustee
or director
(12) ANGELA
(B)
Average
hours per
week
(list any
hours for
related
organizations
below dotted
line)
(D)
Reportable
compensation
from
the
organization
(W-2/1099-MISC)
(E)
Reportable
compensation from
related
organizations
(W-2/1099-MISC)
Page
8
(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
LUST
20.00
20.00
X
0
108,369
17,296
24.00
16.00
X
0
106,419
16,727
214,788
Sub-total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
Total from continuation sheets to Part VII, Section A . . . . . . . . 
Total (add lines 1b and 1c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in
reportable compensation from the organization 
34,023
. ....................................................
SR VICE PRESIDENT
(13) CHARLOTTE
RHODES
. ....................................................
VP OF REGIONAL SERVI
(14)
. ....................................................
(15)
. ....................................................
(16)
. ....................................................
(17)
. ....................................................
(18)
. ....................................................
(19)
. ....................................................
1b
c
d
2
Yes No
3
Did the organization list any former officer, director, or trustee, key employee, or highest compensated
3
employee on line 1a? If “Yes,” complete Schedule J for such individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the
organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such
4
individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual
5
for services rendered to the organization? If “Yes,” complete Schedule J for such person . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year.
(A)
Name and business address
2
DAA
(B)
Description of services
(C)
Compensation
Total number of independent contractors (including but not limited to those listed above) who
received more than $100,000 of compensation from the organization 
Form
990 (2012)
2646 11/08/2013 4:26 PM
Form 990 (2012)
Part VIII
AMARILLO AREA FOUNDATION, INC.
Gifts, Grants
Program Service RevenueContributions,
and Other Similar Amounts
(A)
Total revenue
1a
b
c
d
e
f
75-0978220
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII.
Federated campaigns . . . . .
Membership dues . . . . . . . . .
Fundraising events . . . . . . . .
Related organizations . . . . .
Government grants (contributions) . .
All other contributions, gifts, grants,
and similar amounts not included above
1a
1b
1c
1d
1e
Page
9
........................................
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from tax
under sections
512, 513, or 514
204,600
240,682
7,897,175
1f
g Noncash contributions included in lines 1a-1f: $ . . . . .1,651,451
................
h Total. Add lines 1a–1f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
8,342,457
Busn. Code
2a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b . ...........................................
c . ...........................................
d . ...........................................
e . ...........................................
f All other program service revenue . . . . . . . .
g Total. Add lines 2a–2f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
3 Investment income (including dividends, interest,
and other similar amounts) . . . . . . . . . . . . . . . . . . . . . . . . 
4 Income from investment of tax-exempt bond proceeds

5 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
6a
b
c
d
7a
(i) Real
(ii) Personal
Net rental income or (loss)
.........................
1,770,874
27,566
1,743,308
97,349
97,349
Gross rents
Less: rental exps.
Rental inc. or (loss)
Gross amount from
sales of assets
other than inventory
(i) Securities

(ii) Other
37,575,162
b Less: cost or other
Other Revenue
basis & sales exps.
38,668,795
-1,093,633
c Gain or (loss)
d Net gain or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8a Gross income from fundraising events
(not including $ . . . . . . . . . . . . . . . . . . . .
of contributions reported on line 1c).
See Part IV, line 18 . . . . . . . . . . . . . . a
b Less: direct expenses . . . . . . . . . b
c Net income or (loss) from fundraising events . . . . . .
9a Gross income from gaming activities.
See Part IV, line 19 . . . . . . . . . . . . . . a
b Less: direct expenses . . . . . . . . . b
c Net income or (loss) from gaming activities . . . . . . .
10a Gross sales of inventory, less
returns and allowances . . . . . . . a
b Less: cost of goods sold . . . . . . b
c Net income or (loss) from sales of inventory . . . . . . .
Miscellaneous Revenue

-1,093,633
-311
-1,093,322



Busn. Code
11a . .EVENT
. . . . . . . . REGISTRATION
..................................
b . ...........................................
c . ...........................................
d All other revenue . . . . . . . . . . . . . . . . . . . . . . . . . .
e Total. Add lines 11a–11d . . . . . . . . . . . . . . . . . . . . . . . . . . 
12 Total revenue. See instructions. . . . . . . . . . . . . . . . . . . 
2,910
2,910
2,910
9,119,957
2,910
27,255
747,335
990 (2012)
Form
DAA
2646 11/08/2013 4:26 PM
Form 990 (2012)
Part IX
AMARILLO AREA FOUNDATION, INC.
75-0978220
Page
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response to any question in this Part IX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
1 Grants and other assistance to governments and
organizations in the U.S. See Part IV, line 21 . . .
2 Grants and other assistance to individuals in
the U.S. See Part IV, line 22 . . . . . . . . . . . . . .
3 Grants and other assistance to governments,
organizations, and individuals outside the
U.S. See Part IV, lines 15 and 16 . . . . . . . . .
4 Benefits paid to or for members . . . . . . . . . . .
5 Compensation of current officers, directors,
trustees, and key employees . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . .
8 Pension plan accruals and contributions (include
section 401(k) and 403(b) employer contributions)
9 Other employee benefits . . . . . . . . . . . . . . . . . .
10 Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11 Fees for services (non-employees):
a Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Legal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Accounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d Lobbying . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e Professional fundraising services. See Part IV, line 17
f Investment management fees . . . . . . . . . . . .
g Other. (If line 11g amount exceeds 10% of line 25, column
(A) amount, list line 11g expenses on Schedule O.) . . . . . .
12
13
14
15
16
17
18
19
20
21
22
23
24
Advertising and promotion . . . . . . . . . . . . . . . .
Office expenses . . . . . . . . . . . . . . . . . . . . . . . . . . .
Information technology . . . . . . . . . . . . . . . . . . . .
Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Payments of travel or entertainment expenses
for any federal, state, or local public officials
Conferences, conventions, and meetings .
Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Payments to affiliates . . . . . . . . . . . . . . . . . . . . .
Depreciation, depletion, and amortization .
Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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.)
SERVICES
a . . .CONTRACT
..........................................
b . . .EVENTS
..........................................
REPAIRS AND MAIN
c . . .COMPUTER
..........................................
PLAN
d . . .STRATEGIC
..........................................
e All other expenses . . . . . . . . . . . . . . . . . . . . . . . .
25 Total functional expenses. Add lines 1 through 24e . . .
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) . . . . . . . . . . . .
DAA
10
Statement of Functional Expenses
(B)
Program service
expenses
3,105,311
3,105,311
827,475
827,475
260,172
173,552
72,448
14,172
273,304
182,436
75,879
14,989
53,851
35,117
43,288
36,006
24,212
28,350
14,924
9,120
12,493
2,921
1,785
2,445
7,573
22,400
6,906
400
600
22,000
67
179,700
(C)
Management and
general expenses
X
(A)
Total expenses
(D)
Fundraising
expenses
179,700
696,799
114,258
78,831
696,799
111,473
47,183
18,338
2,785
13,310
40,132
32,704
24,079
23,279
16,053
6,250
3,175
54,534
29,512
14,256
10,766
53,936
11,485
26,968
556
26,968
10,929
392,751
48,151
35,240
33,069
-64,300
6,335,781
378,719
43,741
14,767
14,032
4,410
13,649
33,069
25,662
570,780
-110,315
5,671,409
6,824
20,353
93,592
Form
990 (2012)
2646 11/08/2013 4:26 PM
Form 990 (2012)
Part X
AMARILLO AREA FOUNDATION, INC.
75-0978220
Page
Check if Schedule O contains a response to any question in this Part X
..............................................................
(A)
Beginning of year
Net Assets or Fund Balances
Liabilities
Assets
1
2
3
4
5
Cash—non-interest bearing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Savings and temporary cash investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pledges and grants receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounts receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Loans and other receivables from current and former officers, directors,
trustees, key employees, and highest compensated employees.
Complete Part II of Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Loans and other receivables from other disqualified persons (as defined under section
4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and
sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary
organizations (see instructions). Complete Part II of Schedule L . . . . . . . . . . . . . . . . . . . .
7 Notes and loans receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Inventories for sale or use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 Prepaid expenses and deferred charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10a Land, buildings, and equipment: cost or
other basis. Complete Part VI of Schedule D . . . . . . . .
10a
590,329
10b
548,745
b Less: accumulated depreciation . . . . . . . . . . . . . . . . . . . . .
11 Investments—publicly traded securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12 Investments—other securities. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13 Investments—program-related. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14 Intangible assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15 Other assets. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16 Total assets. Add lines 1 through 15 (must equal line 34) . . . . . . . . . . . . . . . . . . . . . . . . . . .
17 Accounts payable and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18 Grants payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19 Deferred revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20 Tax-exempt bond liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21 Escrow or custodial account liability. Complete Part IV of Schedule D . . . . . . . . . . . . . . .
22 Loans and other payables to current and former officers, directors,
trustees, key employees, highest compensated employees, and
disqualified persons. Complete Part II of Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23 Secured mortgages and notes payable to unrelated third parties . . . . . . . . . . . . . . . . . . . .
24 Unsecured notes and loans payable to unrelated third parties . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26 Total liabilities. Add lines 17 through 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Organizations that follow SFAS 117 (ASC 958), check here  X and
complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28 Temporarily restricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29 Permanently restricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Organizations that do not follow SFAS 117 (ASC 958), check here 
and
complete lines 30 through 34.
30 Capital stock or trust principal, or current funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31 Paid-in or capital surplus, or land, building, or equipment fund . . . . . . . . . . . . . . . . . . . . . .
32 Retained earnings, endowment, accumulated income, or other funds . . . . . . . . . . . . . . .
33 Total net assets or fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34 Total liabilities and net assets/fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
200
8,945,899
1,627,004
167,934
(B)
End of year
1
2
3
4
200
8,298,873
1,317,633
167,290
5
6
7
8
9
75,434
70,240,712
7,304,749
47,848
88,409,780
239,262
1,289,182
1,256,060
10c
11
12
13
14
15
16
17
18
19
20
21
41,584
82,125,078
7,715,389
55,897
99,721,944
308,222
1,136,764
1,413,691
22
23
24
7,071,569
9,856,073
25
26
7,945,830
10,804,507
78,501,967
51,740
27
28
29
88,863,309
54,128
78,553,707
88,409,780
30
31
32
33
34
88,917,437
99,721,944
Form
DAA
11
Balance Sheet
990 (2012)
2646 11/08/2013 4:26 PM
Form 990 (2012)
Part XI
AMARILLO AREA FOUNDATION, INC.
75-0978220
Check if Schedule O contains a response to any question in this Part XI
1
2
3
4
5
6
7
8
9
10
12
....................................................
Total revenue (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total expenses (must equal Part IX, column (A), line 25) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . . . . . . . . . . . . . . . . . . . . . . . .
Net unrealized gains (losses) on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Investment expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other changes in net assets or fund balances (explain in Schedule O) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line
33, column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part XII
Page
Reconciliation of Net Assets
1
2
3
4
5
6
7
8
9
9,119,957
6,335,781
2,784,176
78,553,707
7,577,166
10
88,917,437
2,388
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII
...................................................
Yes No
1
2a
b
c
3a
b
Accounting method used to prepare the Form 990:
Cash
X Accrual
Other
If the organization changed its method of accounting from a prior year or checked “Other,” explain in
Schedule O.
Were the organization's financial statements compiled or reviewed by an independent accountant? . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," check a box below to indicate whether the financial statements for the year were compiled or
reviewed on a separate basis, consolidated basis, or both:
Separate basis
Consolidated basis
Both consolidated and separate basis
Were the organization's financial statements audited by an independent accountant? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," check a box below to indicate whether the financial statements for the year were audited on a
separate basis, consolidated basis, or both:
X Consolidated basis
Separate basis
Both consolidated and separate basis
If “Yes” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight
of the audit, review, or compilation of its financial statements and selection of an independent accountant? . . . . . . . . . . . . . . . . . . .
If the organization changed either its oversight process or selection process during the tax year, explain in
Schedule O.
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in
the Single Audit Act and OMB Circular A-133? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the
required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits . . . . . . . . . . . . . . . . . . . . . .
2b
X
2c
X
3a
X
3b
Form
DAA
X
2a
990 (2012)
2646 11/08/2013 4:26 PM
SCHEDULE A
Public Charity Status and Public Support
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
2012
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
 Attach to Form 990 or Form 990-EZ.  See separate instructions.
Name of the organization
Open to Public
Inspection
Employer identification number
AMARILLO AREA FOUNDATION, INC.
Part I
OMB No. 1545-0047
75-0978220
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 11, check only one box.)
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
1
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
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
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7 X 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.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
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.)
10
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
11
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 that describes the type of supporting organization and complete lines 11e through 11h.
e
f
g
h
a
Type I
b
Type II
c
Type III–Functionally integrated
d
Type III–Non-functionally integrated
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons
other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1)
or section 509(a)(2).
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting
organization, check this box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii) and
(iii) below, the governing body of the supported organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(ii) A family member of a person described in (i) above? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(iii) A 35% controlled entity of a person described in (i) or (ii) above? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Provide the following information about the supported organization(s).
(i) Name of supported
organization
(ii) EIN
(iii) Type of organization
(described on lines 1–9
above or IRC section
(see instructions))
(iv) Is the organization (v) Did you notify
(vi) Is the
in col. (i) listed in your the organization in organization in col.
col. (i) of your (i) organized in the
governing document?
support?
Yes
No
Yes
No
Yes
No
11g(i)
11g(ii)
11g(iii)
(vii) Amount of monetary
support
U.S.?
Yes
No
(A)
(B)
(C)
(D)
(E)
Total
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
DAA
Schedule A (Form 990 or 990-EZ) 2012
2646 11/08/2013 4:26 PM
Schedule A (Form 990 or 990-EZ) 2012
AMARILLO AREA FOUNDATION, INC.
75-0978220
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 fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) 
1
Gifts, grants, contributions, and
membership fees received. (Do not
include any "unusual grants.") . . . . . . . .
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 . . . . . . . . . .
Total. Add lines 1 through 3 . . . . . . . . . .
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) . . . . . . . . . .
Public support. Subtract line 5 from line 4.
4
5
6
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
6,652,020
5,013,200
5,264,881
12,313,074
8,342,457
37,585,632
6,652,020
5,013,200
5,264,881
12,313,074
8,342,457
37,585,632
(f) Total
4,825,447
32,760,185
Section B. Total Support
Calendar year (or fiscal year beginning in) 
7
8
9
10
11
12
13
Amounts from line 4 . . . . . . . . . . . . . . . . . .
Gross income from interest, dividends,
payments received on securities loans,
rents, royalties and income from similar
sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(a) 2008
(b) 2009
(c) 2010
6,652,020
5,013,200
5,264,881
12,313,074
8,342,457
(f) Total
37,585,632
2,037,777
1,656,991
1,565,492
1,474,938
1,840,657
8,575,855
2,572
1,312
Net income from unrelated business
activities, whether or not the business
is regularly carried on . . . . . . . . . . . . . . . . .
(d) 2011
(e) 2012
3,884
Other income. Do not include gain or
loss from the sale of capital assets
5,962
441,626
359,781
3,651
2,910
813,930
(Explain in Part IV.) . . . . . . . . . . . . . . . . . . .
Total support. Add lines 7 through 10
46,979,301
2,910
Gross receipts from related activities, etc. (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
First five 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section C. Computation of Public Support Percentage
14
69.73 %
14
Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
62.38 %
15
15
Public support percentage from 2011 Schedule A, Part II, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16a 33 1/3% support test—2012. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this
X
box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b 33 1/3% support test—2011. 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17a 10%-facts-and-circumstances test—2012. 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 IV how the organization meets the “facts-and-circumstances” test. The organization qualifies as a publicly supported
organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b 10%-facts-and-circumstances test—2011. 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 IV how the organization meets the “facts-and-circumstances” test. The organization qualifies as a publicly
supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule A (Form 990 or 990-EZ) 2012
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Schedule A (Form 990 or 990-EZ) 2012
AMARILLO AREA FOUNDATION, INC.
75-0978220
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 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) 
1
Gifts, grants, contributions, and membership
fees received. (Do not include any "unusual
grants.") . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross receipts from admissions, merchandise
2
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 . . . . . . . . . .
Total. Add lines 1 through 5 . . . . . . . . . .
6
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
7a Amounts included on lines 1, 2, and 3
received from disqualified persons . . .
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 . . . . . . . . . . . . . . . . . .
Public support (Subtract line 7c from
8
line 6.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b
Section B. Total Support
Calendar year (or fiscal year beginning in) 
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 in 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 IV.) . . . . . . . . . . . . . . . . . . .
Total support. (Add lines 9, 10c, 11,
and 12.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
First five 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
14
Section C. Computation of Public Support Percentage
15
16
Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public support percentage from 2011 Schedule A, Part III, line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
16
%
%
Section D. Computation of Investment Income Percentage
17
17 Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
18 Investment income percentage from 2011 Schedule A, Part III, line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19a 33 1/3% support tests—2012. 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 . . . . . . . . . . . . . . .
b 33 1/3% support tests—2011. 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 . . . . . . . . . .
20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions . . . . . . . . . . . . . . . . . . .
%
%
Schedule A (Form 990 or 990-EZ) 2012
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Schedule A (Form 990 or 990-EZ) 2012
Part IV
AMARILLO AREA FOUNDATION, INC.
75-0978220
Page 4
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10;
Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See
instructions).
PART II, LINE 10 - OTHER INCOME DETAIL
.
................................................................................................................................................................
.
................................................................................................................................................................
.
................................................................................................................................................................
.
................................................................................................................................................................
.
................................................................................................................................................................
OTHER INCOME
$
813,930
. ................................................................................................................................................................
.
...............................................................................................................................................................
.
................................................................................................................................................................
.
................................................................................................................................................................
.
................................................................................................................................................................
.
................................................................................................................................................................
.
................................................................................................................................................................
.
................................................................................................................................................................
.
................................................................................................................................................................
.
................................................................................................................................................................
.
................................................................................................................................................................
. ................................................................................................................................................................
.
................................................................................................................................................................
.
................................................................................................................................................................
.
................................................................................................................................................................
.
................................................................................................................................................................
.
................................................................................................................................................................
.
................................................................................................................................................................
.
................................................................................................................................................................
.
................................................................................................................................................................
.
................................................................................................................................................................
.
................................................................................................................................................................
DAA
Schedule A (Form 990 or 990-EZ) 2012
2646 11/08/2013 4:26 PM
Schedule B
OMB No. 1545-0047
Schedule of Contributors
(Form 990, 990-EZ,
or 990-PF)
2012
 Attach to Form 990, Form 990-EZ, or Form 990-PF.
Department of the Treasury
Internal Revenue Service
Name of the organization
Employer identification number
AMARILLO AREA FOUNDATION, INC.
75-0978220
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
X
501(c)(
3
) (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, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.
Special Rules
X
For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33 1/3 % support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution 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 a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable, scientific, literary,
or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to 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. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or
$ ...........................
more during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not 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
Part I, line 2 of its Form 990-PF, to certify that it does not 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.
DAA
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
2646 11/08/2013 4:26 PM
Page 1
of 2
of Part I
Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Name of organization
AMARILLO AREA FOUNDATION, INC.
Part I
(a)
No.
1
. ......
75-0978220
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
RANGER ACADEMIC ENRICHMENT FOUNDATIO
PO BOX 179
. ..........................................................................
............................................................................
$
. PERRYTON
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .TX
. . . . . . 79070
.....................
(a)
No.
2
. ......
(b)
Name, address, and ZIP + 4
(c)
Total contributions
DR & MRS MALOUF ABRAHAM
PO BOX 1283
. ..........................................................................
............................................................................
$
. CANADIAN
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .TX
. . . . . . 79014
.....................
(a)
No.
3
. ......
(b)
Name, address, and ZIP + 4
(c)
Total contributions
DR. MICHAEL ENGLER
16 EDGEWATER
$
. .AMARILLO
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .TX
. . . . . . 79106
.....................
4
. ......
(b)
Name, address, and ZIP + 4
(c)
Total contributions
MR MACK DICK
PO BOX 50189
$
. AMARILLO
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .TX
. . . . . . 79159
.....................
5
. ......
(b)
Name, address, and ZIP + 4
(c)
Total contributions
WILDORADO WIND LLC
3 MACARTHUR PLACE, STE 100
$
. .SANTA
. . . . . . . . . . . . .ANA
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .CA
. . . . . . 92707
.....................
6
. ......
501,281
...........................
. ..........................................................................
............................................................................
(a)
No.
401,000
...........................
. ..........................................................................
............................................................................
(a)
No.
1,100,000
...........................
............................................................................
............................................................................
(a)
No.
436,769
...........................
(b)
Name, address, and ZIP + 4
454,467
...........................
(c)
Total contributions
ESTATE OF CAROL HENDRIX
2604 JUNIPER
. ..........................................................................
............................................................................
. AMARILLO
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .TX
. . . . . . 79109
.....................
$
353,499
...........................
(d)
Type of contribution
Person
X
Payroll
Noncash
(Complete Part II if there is
a noncash contribution.)
(d)
Type of contribution
X
Person
Payroll
Noncash
(Complete Part II if there is
a noncash contribution.)
(d)
Type of contribution
Person
X
Payroll
Noncash
(Complete Part II if there is
a noncash contribution.)
(d)
Type of contribution
Person
Payroll
X
Noncash
(Complete Part II if there is
a noncash contribution.)
(d)
Type of contribution
X
Person
Payroll
Noncash
(Complete Part II if there is
a noncash contribution.)
(d)
Type of contribution
X
Person
Payroll
Noncash
(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
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Page 2
of 2
of Part I
Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Name of organization
AMARILLO AREA FOUNDATION, INC.
Part I
(a)
No.
7
. ......
75-0978220
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
BILL AND SANDRA GILLILAND
2006 HUGHES
. ..........................................................................
............................................................................
$
. AMARILLO
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .TX
. . . . . . 79109
.....................
(a)
No.
8
. ......
(b)
Name, address, and ZIP + 4
(c)
Total contributions
MR. AND MRS. JOE HENARD
110 TANGLEWOOD
. ..........................................................................
............................................................................
$
. AMARILLO
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .TX
. . . . . . 79118
.....................
(a)
No.
9
. ......
(b)
Name, address, and ZIP + 4
(c)
Total contributions
MARY E BIVINS FOUNDATION
PO BOX 1729
$
. .AMARILLO
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .TX
. . . . . . 79105
.....................
10
. ......
(b)
Name, address, and ZIP + 4
(c)
Total contributions
CAVINESS BEEF PACKING
PO BOX 790
$
. HERFORD
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .TX
. . . . . . 79045
.....................
. ......
250,000
...........................
. ..........................................................................
............................................................................
(a)
No.
400,000
...........................
............................................................................
............................................................................
(a)
No.
997,333
...........................
(b)
Name, address, and ZIP + 4
510,000
...........................
(c)
Total contributions
. ..........................................................................
............................................................................
$
...........................
............................................................................
(a)
No.
. ......
(b)
Name, address, and ZIP + 4
(c)
Total contributions
. ..........................................................................
............................................................................
. ..........................................................................
$
...........................
(d)
Type of contribution
Person
Payroll
X
Noncash
(Complete Part II if there is
a noncash contribution.)
(d)
Type of contribution
X
Person
Payroll
Noncash
(Complete Part II if there is
a noncash contribution.)
(d)
Type of contribution
Person
X
Payroll
Noncash
(Complete Part II if there is
a noncash contribution.)
(d)
Type of contribution
X
Person
Payroll
Noncash
(Complete Part II if there is
a noncash contribution.)
(d)
Type of contribution
Person
Payroll
Noncash
(Complete Part II if there is
a noncash contribution.)
(d)
Type of contribution
Person
Payroll
Noncash
(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
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Page 1
of 1
of Part II
Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Name of organization
AMARILLO AREA FOUNDATION, INC.
Part II
(a) No.
from
Part I
75-0978220
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
(d)
Date received
GROWTH AMERICA FUND
. .................................................................
. 4
......
...................................................................
. .................................................................
...................................................................
(a) No.
from
Part I
$
251,248
..........................
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
12/20/12
..................
(d)
Date received
GROWTH AMERICA FUND
. .................................................................
. 4
......
...................................................................
. .................................................................
. .................................................................
(a) No.
from
Part I
$
2,095
..........................
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
09/21/12
. ................
(d)
Date received
GROWTH AMERICA FUND
. .................................................................
. 4
......
...................................................................
...................................................................
. .................................................................
(a) No.
from
Part I
$
247,938
..........................
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
08/01/12
. ................
(d)
Date received
MAIN STREET STOCK
. .................................................................
. 7
......
...................................................................
. .................................................................
. .................................................................
(a) No.
from
Part I
$
997,333
..........................
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
12/20/12
. ................
(d)
Date received
. .................................................................
. ......
...................................................................
...................................................................
. .................................................................
(a) No.
from
Part I
$
..........................
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
. ................
(d)
Date received
. .................................................................
. ......
...................................................................
. .................................................................
. .................................................................
$
..........................
. ................
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
DAA
2646 11/08/2013 4:26 PM
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
2012
 Complete if the organization answered “Yes,” to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
 Attach to Form 990.  See separate instructions.
Name of the organization
Open to Public
Inspection
Employer identification number
AMARILLO AREA FOUNDATION, INC.
Part I
OMB No. 1545-0047
75-0978220
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the
organization answered “Yes” to Form 990, Part IV, line 6.
(a) Donor advised funds
1
2
3
4
5
6
Part II
1
2
(b) Funds and other accounts
Total number at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
77
257
Aggregate contributions to (during year) . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,093,288
4,945,060
Aggregate grants from (during year) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
137,977
3,054,138
Aggregate value at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23,097,567
75,167,620
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X 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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes
No
Conservation Easements. Complete if the organization answered “Yes” to 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.
Held at the End of the Tax Year
a
b
c
d
3
4
5
6
2a
Total number of conservation easements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total acreage restricted by conservation easements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2b
Number of conservation easements on a certified historic structure included in (a) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2c
Number of conservation easements included in (c) acquired after 8/17/06, 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  . . . . . . . . . . . . . . .
Number of states where property subject to conservation easement is located  . . . . .
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of
violations, and enforcement of the conservation easements it holds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year

No
Yes
No
...............
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
 $ ..........................
8
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)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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.
9
Yes
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered “Yes” to Form 990, Part IV, line 8.
1a If the organization elected, as permitted under SFAS 116 (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.
b If the organization elected, as permitted under SFAS 116 (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) Revenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  $ . . . . . . . . . . . . . . . . . . . . . . . . . . .
(ii) Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  $ . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 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 SFAS 116 (ASC 958) relating to these items:
a Revenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  $ . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  $
Schedule D (Form 990) 2012
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
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AMARILLO AREA FOUNDATION, INC.
75-0978220
Page 2
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
Schedule D (Form 990) 2012
Part III
3
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):
a
Public exhibition
d
Loan or exchange programs
e
b
Scholarly research
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c
Preservation for future generations
4 Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in Part
XIII.
5 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? . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part IV
Yes
No
Escrow and Custodial Arrangements. Complete if the organization answered “Yes” to Form 990, Part IV,
line 9, or reported an amount on Form 990, Part X, line 21.
1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If “Yes,” explain the arrangement in Part XIII and complete the following table:
Yes
No
Amount
c
d
e
f
2a
b
1c
Beginning balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
1e
Distributions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
Ending balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
Did the organization include an amount on Form 990, Part X, line 21? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part V
No
Endowment Funds. Complete if the organization answered “Yes” to Form 990, Part IV, line 10.
(a) Current year
(b) Prior year
(c) Two years back
(d) Three years back
(e) Four years back
76,167
82,910
98,457
63,529
69,195
1a Beginning of year balance . . . . . . . . . . . .
b Contributions . . . . . . . . . . . . . . . . . . . . . . . . . .
c Net investment earnings, gains, and
2,428
-5,586
2,057
2,153
325
losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d Grants or scholarships . . . . . . . . . . . . . . . .
e Other expenditures for facilities and
programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9,961
7,723
9,125
9,171
6,765
f Administrative expenses . . . . . . . . . . . . . .
63,529
69,195
76,167
82,910
57,089
g End of year balance . . . . . . . . . . . . . . . . . . .
2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a Board designated or quasi-endowment  . . . . . . . . . . . . %
.
b Permanent endowment  . . . . . . . . . . . . %
c Temporarily restricted endowment  .100.00
.............%
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a Are there endowment funds not in the possession of the organization that are held and administered for the
Yes No
organization by:
(i) unrelated organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a(i)
X
(ii) related organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a(ii)
X
b If “Yes” to 3a(ii), are the related organizations listed as required on Schedule R? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3b
4 Describe in Part XIII the intended uses of the organization’s endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property
(a) Cost or other basis
(b) Cost or other basis
(c) Accumulated
(investment)
(other)
depreciation
(d) Book value
1a Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Leasehold improvements . . . . . . . . . . . . . . . . .
304,554
303,117
d Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
185,201
145,054
100,574
100,574
e Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).) . . . . . . . . . . . . . . . . . . . . . . . . . 
1,437
40,147
41,584
Schedule D (Form 990) 2012
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Schedule D (Form 990) 2012
Part VII
AMARILLO AREA FOUNDATION, INC.
(b) Book value
(a) Description of security or category
Page 3
(c) Method of valuation:
Cost or end-of-year market value
(including name of security)
(1) Financial derivatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(2) Closely-held equity interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PARTNERSHIP
(3) Other . .LIMITED
...............................................................
OTHER
INVESTMENTS
(A)
. ...........................................................................
. . . . (B)
........................................................................
. . . . (C)
........................................................................
. . . . (D)
........................................................................
. . . . (E)
........................................................................
. . . . (F)
........................................................................
. . . . (G)
........................................................................
. . . . (H)
........................................................................
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII
75-0978220
Investments—Other Securities. See Form 990, Part X, line 12.
7,359,755 MARKET
355,634 MARKET
7,715,389
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type
(b) Book value
(c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 13.)
Part IX

Other Assets. See Form 990, Part X, line 15.
(a) Description
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.)
Part X
..........................................................
(b) Book value

Other Liabilities. See Form 990, Part X, line 25.
(a) Description of liability
(b) Book value
1.
(1) Federal income taxes
(2) AGENCY TRANS SUBJECT TO SFAS 136
7,945,830
(3) ANNUITY CONTRACT PAYABLE
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.)

7,945,830
2. FIN 48 (ASC 740) Footnote. 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 . . . . . . . . . . . . . . . . . . .
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Schedule D (Form 990) 2012
Part XI
1
2
a
b
c
d
e
3
4
a
b
c
5
75-0978220
Page 4
1
Total revenue, gains, and other support per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amounts included on line 1 but not on Form 990, Part VIII, line 12:
2a
7,577,166
Net unrealized gains on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2b
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2c
Recoveries of prior year grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,388
2d
Other (Describe in Part XIII.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2e
3
Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amounts included on Form 990, Part VIII, line 12, but not on line 1:
4a
Investment expenses not included on Form 990, Part VIII, line 7b . . . . . . . . . . . . . . . . .
4b
Other (Describe in Part XIII.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4c
5
Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part XII
1
2
a
b
c
d
e
3
4
a
b
c
5
AMARILLO AREA FOUNDATION, INC.
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
7,579,554
9,119,957
9,119,957
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses and losses per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amounts included on line 1 but not on Form 990, Part IX, line 25:
2a
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2b
Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2c
Other losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2d
Other (Describe in Part XIII.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amounts included on Form 990, Part IX, line 25, but not on line 1:
4a
Investment expenses not included on Form 990, Part VIII, line 7b . . . . . . . . . . . . . . . . .
4b
Other (Describe in Part XIII.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part XIII
16,699,511
1
6,335,781
2e
3
6,335,781
4c
5
6,335,781
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, 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.
PART XI, LINE 2D - REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
. ................................................................................................................................................................
CHANGE IN SPLIT INTEREST AGREEMENT
$
2,388
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
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Schedule D (Form 990) 2012
Part XIII
AMARILLO AREA FOUNDATION, INC.
75-0978220
Page 5
Supplemental Information (continued)
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
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Schedule D (Form 990) 2012
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SCHEDULE I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments, and Individuals in the United States
OMB No. 1545-0047
Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22.
 Attach to Form 990.
Open to Public
Inspection
Name of the organization
Employer identification number
AMARILLO AREA FOUNDATION, INC.
Part I
1
2
75-0978220
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States.
Part II
1
2012
X
Yes
No
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered “Yes” to 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
TEXAS PARKS & WILDLIFE DEPARTMENT
4200 SMITH SCHOOL ROAD
. .............................................................
AUSTIN
TX 78744
74-1680372
(2) ANOTHER CHANCE HOUSE
209 S. JACKSON
. .............................................................
AMARILLO
TX 79101
75-2233200
(3) DON HARRINGTON DISCOVERY CENTER
1200 STREIT
. .............................................................
AMARILLO
TX 79106
75-1330735
(4) CITY OF BOVINA
PO BOX 720
. .............................................................
BOVINA
TX 79009
75-6003581
(5) TTUHSC SCHOOL OF PHARMACY
1300 S. COULTER
. .............................................................
AMARILLO
TX 79106
75-2668014
(6) COALITION OF HEALTH SERVICES
301 S. POLK STE. 740
. .............................................................
AMARILLO
TX 79101
75-2009162
(7) OPPORTUNITY SCHOOL
1100 SOUTH HARRISON
. .............................................................
AMARILLO
TX 79101
75-1360968
(8) THE BRIDGE CHILDREN'S ADVOCACY CENT
804 QUAIL CREEK DR.
. .............................................................
AMARILLO
TX 79106
75-1995807
(9) COFFEE MEMORIAL BLOOD CENTER
7500 WALLACE BLVD.
. .............................................................
AMARILLO
TX 79124
75-0917415
(c) IRC
section
if applicable
(d) Amount of cash
grant
(e) Amount of noncash assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1)
2
3
479,621
3
152,500
3
136,214
GOV
111,474
GOV
105,620
3
104,742
3
97,345
3
78,124
3
75,000
GENERAL SUPPORT
CAPITAL SUPPORT
CAPITAL SUPPORT
GENERAL SUPPORT
PROGRAM SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
CAPITAL SUPPORT
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  . . 140
.........................
Enter total number of other organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  5
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
DAA
CAPITAL SUPPORT
GOV
Schedule I (Form 990) (2012)
2646 11/08/2013 4:26 PM
SCHEDULE I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments, and Individuals in the United States
OMB No. 1545-0047
Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22.
 Attach to Form 990.
Open to Public
Inspection
Name of the organization
Employer identification number
AMARILLO AREA FOUNDATION, INC.
Part I
1
2
75-0978220
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States.
Part II
1
2012
Yes
No
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered “Yes” to 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
PANHANDLE CRISIS CENTER
PO BOX 502
. .............................................................
PERRYTON
TX 79070
75-2032505
(2) WEST TEXAS A&M UNIVERSITY FOUNDATIO
WTAMU BOX 60766
. .............................................................
CANYON
TX 79016
75-6036665
(3) AMARILLO COLLEGE FOUNDATION
PO BOX 447
. .............................................................
AMARILLO
TX 79178
75-6029084
(4) SPEARHEAD CORPORATION
BOX 733
. .............................................................
SPEARMAN
TX 79081
75-2281974
(5) NONPROFIT SERVICE CENTER
801 S. FILLMORE, SUITE 700
. .............................................................
AMARILLO
TX 79101
75-1336604
(6) RAVI ZACHARIAS INTERNATIONAL MINIST
4725 PEACHTREE CORNERS CIRCLE, STE.
. .............................................................
NORCROSS
GA 30092
13-3200719
(7) AMARILLO MUSEUM OF ART
PO BOX 447
. .............................................................
AMARILLO
TX 79178
23-7042476
(8) KANZA SOCIETY HIGH PLAINS PUBLIC RA
210 N. 7TH STREET
. .............................................................
GARDEN CITY
KS 67846
48-0859735
(9) TEXAS PANHANDLE HERITAGE FOUNDATION
PO BOX 268
. .............................................................
CANYON
TX 75201
75-1083514
(c) IRC
section
if applicable
(d) Amount of cash
grant
(e) Amount of noncash assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1)
2
3
75,000
3
68,464
3
59,500
3
59,000
3
55,000
3
55,000
3
53,252
3
51,150
3
50,000
PROGRAM SUPPORT
STUDENT AID
PROGRAM SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
PROGRAM SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
DAA
GENERAL SUPPORT
3
Schedule I (Form 990) (2012)
2646 11/08/2013 4:26 PM
SCHEDULE I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments, and Individuals in the United States
OMB No. 1545-0047
Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22.
 Attach to Form 990.
Open to Public
Inspection
Name of the organization
Employer identification number
AMARILLO AREA FOUNDATION, INC.
Part I
1
2
75-0978220
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States.
Part II
1
2012
Yes
No
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered “Yes” to 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
BUCKNER CHILDREN AND FAMILY SERVICE
600 N. PEARL ST., STE 2260
. .............................................................
DALLAS
TX 79015
75-2571395
(2) HARRINGTON CANCER FOUNDATION
1600 WALLACE BLVD.
. .............................................................
AMARILLO
TX 79106
75-1578415
(3) GUYON SAUNDERS RESOURCE CENTER
200 S. TYLER
. .............................................................
AMARILLO
TX 79101
75-2614211
(4) THE CITADELLE ART FOUNDATION
PO BOX 1303
. .............................................................
CANADIAN
TX 79014
26-1961223
(5) WELLINGTON OPPORTUNITY CENTER
PO BOX 122
. .............................................................
WELLINGTON
TX 79095
75-2823547
(6) AMARILLO INDEPENDENT SCHOOL DISTRIC
7200 I-40 WEST
. .............................................................
AMARILLO
TX 79106
75-6000036
(7) ST. ANDREW'S EPISCOPAL CHURCH
1601 S. GEORGIA
. .............................................................
AMARILLO
TX 79102
75-0808806
(8) COLLINGSWORTH COUNTY PUBLIC LIBRARY
800 WEST AVE
. .............................................................
WELLINGTON
TX 79095
23-7168956
(9) EDWARD ABRAHAM MEMORIAL HOME
803 BIRCH
. .............................................................
CANADIAN
TX 79015
75-1156560
(c) IRC
section
if applicable
(d) Amount of cash
grant
(e) Amount of noncash assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1)
2
3
50,000
3
46,911
3
45,371
3
40,612
3
40,000
GOV
39,500
3
36,900
3
34,523
3
33,432
CAPITAL SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
PROGRAM SUPPORT
PROGRAM SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
DAA
GENERAL SUPPORT
3
Schedule I (Form 990) (2012)
2646 11/08/2013 4:26 PM
SCHEDULE I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments, and Individuals in the United States
OMB No. 1545-0047
Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22.
 Attach to Form 990.
Open to Public
Inspection
Name of the organization
Employer identification number
AMARILLO AREA FOUNDATION, INC.
Part I
1
2
75-0978220
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States.
Part II
1
2012
Yes
No
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered “Yes” to 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
AMARILLO OPERA
2223 S. VAN BUREN
. .............................................................
AMARILLO
TX 79109
75-2253647
(2) PANHANDLE CHILDREN'S FOUNDATION
PO BOX 1541
. .............................................................
DUMAS
TX 79029
81-0575103
(3) ST. JAMES EPISCOPAL CHURCH OF DALHA
801 DENVER AVE.
. .............................................................
DALHART
TX 79022
75-1806839
(4) STRATFORD HOSPITAL DISTRICT
PO BOX 1189
. .............................................................
STRATFORD
TX 79084
75-6215456
(5) FAMILY SUPPORT SERVICES OF AMARILLO
1001 S. POLK
. .............................................................
AMARILLO
TX 79101
75-0800642
(6) PANHANDLE CANCER CURE FOUNDATION
1000 COULTER DR STE 100
. .............................................................
AMARILLO
TX 79106
26-2518098
(7) CETA CANYON CAMP & RETREAT CENTER
37201 FM 1721
. .............................................................
HAPPY
TX 79042
75-0939943
(8) HEREFORD DAY CARE
248 16TH ST.
. .............................................................
HEREFORD
TX 79045
23-7078086
(9) CITY OF FRIONA
623 MAIN STREET
. .............................................................
FRIONA
TX 79035
75-6000530
(c) IRC
section
if applicable
(d) Amount of cash
grant
(e) Amount of noncash assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1)
2
3
33,145
3
32,600
3
30,000
GOV
30,000
3
29,119
3
26,000
3
25,000
3
25,000
GOV
24,936
GENERAL SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
PROGRAM SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
CAPITAL SUPPORT
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
DAA
PROGRAM SUPPORT
3
Schedule I (Form 990) (2012)
2646 11/08/2013 4:26 PM
SCHEDULE I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments, and Individuals in the United States
OMB No. 1545-0047
Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22.
 Attach to Form 990.
Open to Public
Inspection
Name of the organization
Employer identification number
AMARILLO AREA FOUNDATION, INC.
Part I
1
2
75-0978220
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States.
Part II
1
2012
Yes
No
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered “Yes” to 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
COLLINGSWORTH COUNTY GENERAL HOSPIT
PO BOX 1112
. .............................................................
WELLINGSTON
TX 79095
20-0929321
(2) TEXAS TECH FOUNDATION
PO BOX 41081
. .............................................................
AMARILLO
TX 79109
75-6043842
(3) KING'S MANOR METHODIST RETIREMENT C
PO BOX 1999
. .............................................................
HEREFORD
TX 79045
75-2641794
(4) BRIDGES TO LIFE
PO BOX 570895
. .............................................................
HOUSTON
TX 77210
76-0588279
(5) WOLF CREEK HERITAGE MUSEUM
PO BOX 5
. .............................................................
LIPSCOMB
TX 79056
75-1823779
(6) PERRYTON ACTIVITY CENTER
PO BOX 52
. .............................................................
PERRYTON
TX 79070
75-1072869
(7) TEXAS PLAINS TRAIL REGION
PO BOX 564
. .............................................................
VEGA
TX 79092
54-2147393
(8) THE CASA 69TH DISTRICT
414 DENVER AVE, STE. 103
. .............................................................
DALHART
TX 79022
75-2064047
(9) GREATER SOUTHWEST MUSIC FESTIVAL
1000 S. POLK
. .............................................................
AMARILLO
TX 79101
75-1309764
(c) IRC
section
if applicable
(d) Amount of cash
grant
(e) Amount of noncash assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1)
2
3
23,317
3
20,000
3
20,000
3
20,000
3
20,000
GOV
17,644
3
15,805
3
15,562
3
15,000
STUDENT AID
GENERAL SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
DAA
GENERAL SUPPORT
GOV
Schedule I (Form 990) (2012)
2646 11/08/2013 4:26 PM
SCHEDULE I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments, and Individuals in the United States
OMB No. 1545-0047
Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22.
 Attach to Form 990.
Open to Public
Inspection
Name of the organization
Employer identification number
AMARILLO AREA FOUNDATION, INC.
Part I
1
2
75-0978220
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States.
Part II
1
2012
Yes
No
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered “Yes” to 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
WESTMINSTER PRESBYTERIAN CHURCH
2525 WIMBERLY ROAD
. .............................................................
AMARILLO
TX 79109
75-0886454
(2) HART ECONOMIC DEVELOPMENT CORPORATI
BOX 105
. .............................................................
HART
TX 79043
26-1384924
(3) HIGH PLAINS FOOD BANK
PO BOX 31803
. .............................................................
AMARILLO
TX 79120
75-1838348
(4) DALHART SENIOR CITIZENS ASSOCIATION
610 DENROCK AVE.
. .............................................................
DALHART
TX 79022
75-2555673
(5) UNITED WAY OF AMARILLO AND CANYON
2207 LINE AVENUE
. .............................................................
AMARILLO
TX 79106
75-0800600
(6) NATIONAL CATTLEMEN'S FOUNDATION
9110 E. NICHOLS AVE., SUITE 300
. .............................................................
CENTENNIAL
CO 80112
23-7259504
(7) MARTHA'S HOME
1204 SW 18TH
. .............................................................
AMARILLO
TX 79102
75-2232697
(8) MAKE-A-WISH NORTH TEXAS, TEXAS PLAI
411 S. FILLMORE
. .............................................................
AMARILLO
TX 79101
75-1966883
(9) GOLDEN SPREAD SENIOR CITIZENS CENTE
PO BOX 733
. .............................................................
SPEARMAN
TX 79081
75-1537128
(c) IRC
section
if applicable
(d) Amount of cash
grant
(e) Amount of noncash assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1)
2
3
15,000
GOV
15,000
3
14,829
3
13,649
3
12,500
3
12,497
3
12,200
3
12,000
3
11,035
CAPITAL SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
PROGRAM SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
DAA
GENERAL SUPPORT
3
Schedule I (Form 990) (2012)
2646 11/08/2013 4:26 PM
SCHEDULE I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments, and Individuals in the United States
OMB No. 1545-0047
Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22.
 Attach to Form 990.
Open to Public
Inspection
Name of the organization
Employer identification number
AMARILLO AREA FOUNDATION, INC.
Part I
1
2
75-0978220
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States.
Part II
1
2012
Yes
No
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered “Yes” to 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
AMARILLO ZOOLOGICAL SOCIETY
PO BOX 1469
. .............................................................
AMARILLO
TX 79105
80-0362248
(2) TEXAS PANHANDLE WAR MEMORIAL FOUNDA
4101 S. GEORGIA
. .............................................................
AMARILLO
TX 79109
75-2545659
(3) AMARILLO SYMPHONY
PO BOX 2586
. .............................................................
AMARILLO
TX 79105
75-1153018
(4) GIRL SCOUTS OF TEXAS OKLAHOMA PLAIN
4901 BRIARHAVEN RD
. .............................................................
FORT WORTH
TX 76109
75-0818162
(5) STRATFORD AREA FOUNDATION
PO BOX 48
. .............................................................
STRATFORD
TX 79084
75-1662855
(6) MCMURRY UNIVERSITY
CAMPUS BOX 938
. .............................................................
ABILENE
TX 79605
75-0855633
(7) HILLSIDE CHRISTIAN CHURCH - AMARILL
6100 SONCY RD.
. .............................................................
AMARILLO
TX 79102
75-1161743
(8) CHILDRESS WOMEN'S LEAGUE
PO BOX 982
. .............................................................
CHILDRESS
TX 79201
27-0389875
(9) CITY OF CLAUDE
PO BOX 231
. .............................................................
CLAUDE
TX 79019
75-6000489
(c) IRC
section
if applicable
(d) Amount of cash
grant
(e) Amount of noncash assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1)
2
3
11,000
3
11,000
3
10,500
3
10,496
3
10,202
3
10,000
3
10,000
3
10,000
GOV
10,000
CAPITAL SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
STUDENT AID
GENERAL SUPPORT
PROGRAM SUPPORT
GENERAL SUPPORT
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
DAA
CAPITAL SUPPORT
3
Schedule I (Form 990) (2012)
2646 11/08/2013 4:26 PM
SCHEDULE I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments, and Individuals in the United States
OMB No. 1545-0047
Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22.
 Attach to Form 990.
Open to Public
Inspection
Name of the organization
Employer identification number
AMARILLO AREA FOUNDATION, INC.
Part I
1
2
75-0978220
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States.
Part II
1
2012
Yes
No
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered “Yes” to 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
HEREFORD SENIOR CITIZENS ASSOCIATIO
PO BOX 270
. .............................................................
HEREFORD
TX 79045
51-0157241
(2) TURN CENTER
1250 WALLACE BLVD
. .............................................................
AMARILLO
TX 79106
75-2020021
(3) CARSON COUNTY SQUARE HOUSE MUSEUM
PO BOX 276
. .............................................................
PANHANDLE
TX 79068
75-6064546
(4) COUNCIL ON FOUNDATIONS
PO BOX 75661
. .............................................................
BALTIMORE
MD 21210
13-6068327
(5) TEXAS TECH UNIVERSITY HSC SCHOOL OF
1300 COULTER
. .............................................................
AMARILLO
TX 79106
75-2668014
(6) THE SALVATION ARMY
PO BOX 2490
. .............................................................
AMARILLO
TX 79105
58-0660607
(7) AMARILLO HABITAT FOR HUMANITY
PO BOX 775
. .............................................................
AMARILLO
TX 79105
75-1820887
(8) CENTER FOR PUBLIC POLICY PRIORITIES
900 LYDIA STREET
. .............................................................
AUSTIN
TX 78746
74-2898197
(9) WILDORADO INDEPENDENT SCHOOL DISTRI
PO BOX 120
. .............................................................
WILDORADO
TX 79098
75-1152309
(c) IRC
section
if applicable
(d) Amount of cash
grant
(e) Amount of noncash assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1)
2
3
10,000
3
9,411
3
9,043
3
8,575
GOV
7,734
3
7,050
3
7,000
GOV
7,000
GOV
6,588
GENERAL SUPPORT
GENERAL SUPPORT
GENERAL SUPPORT
STUDENT AID
GENERAL SUPPORT
PROGRAM SUPPORT
OTHER
CAPITAL SUPPORT
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
DAA
GENERAL SUPPORT
3
Schedule I (Form 990) (2012)
2646 11/08/2013 4:26 PM
SCHEDULE I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments, and Individuals in the United States
OMB No. 1545-0047
Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22.
 Attach to Form 990.
Open to Public
Inspection
Name of the organization
Employer identification number
AMARILLO AREA FOUNDATION, INC.
Part I
1
2
75-0978220
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States.
Part II
1
2012
Yes
No
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered “Yes” to 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
SUSAN G. KOMEN FOR THE CURE, GREATE
PO BOX 50610
. .............................................................
AMARILLO
TX 79159
75-1835298
(2) CLARENDON COLLEGE FOUNDATION
BOX 968
. .............................................................
CLARENDON
TX 79226
75-2378278
(3) BOY SCOUTS OF AMERICA, SOUTH PLAINS
30 BRIERCROFT OFFICE PARK
. .............................................................
LUBBOCK
TX 79412
75-6036569
(4) GOLDEN SPREAD COUNCIL/BOY SCOUTS OF
401 TASCOSA RD.
. .............................................................
AMARILLO
TX 79124
75-0800613
(5) OPPORTUNITY SCHOOL
1100 SOUTH HARRISON
. .............................................................
AMARILLO
TX 79101
75-1360968
(6) AMARILLO FAMILY YMCA
4101 HILLSIDE
. .............................................................
AMARILLO
TX 79110
75-0800695
(7) WINDOW ON A WIDER WORLD
PO BOX 9258
. .............................................................
AMARILLO
TX 79105
75-2944275
(8) FAITH CITY MINISTRIES
PO BOX 870
. .............................................................
AMARILLO
TX 79105
75-6029995
(c) IRC
section
if applicable
(d) Amount of cash
grant
(e) Amount of noncash assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1)
GENERAL SUPPORT
3
6,500
3
6,295
3
5,839
3
5,770
3
5,300
3
5,250
3
5,200
3
5,050
STUDENT AID
CAPITAL SUPPORT
GENERAL SUPPORT
PROGRAM SUPPORT
PROGRAM SUPPORT
GENERAL SUPPORT
PROGRAM SUPPORT
(9)
. .............................................................
2
3
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
DAA
Schedule I (Form 990) (2012)
2646 11/08/2013 4:26 PM
Schedule I (Form 990) (2012)
Part III
AMARILLO AREA FOUNDATION, INC.
(a) Type of grant or assistance
SCHOLARSHIPS
1
75-0978220
Page
2
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(b) Number of
recipients
783
(c) Amount of
cash grant
(d) Amount of
non-cash assistance
(e) Method of valuation (book, (f) Description of non-cash assistance
FMV, appraisal, other)
827,475
2
3
4
5
6
7
Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional
information.
PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
. ..................................................................................................................................................................................................................
THREE FOUNDATION STAFF ARE RESPONSIBLE FOR ADMINISTERING THE GRANTMAKING
. ..................................................................................................................................................................................................................
PROCESS AND PRESENTING REQUESTS FOR APPROVAL TO THE BOARD OF DIRECTORS.
. ..................................................................................................................................................................................................................
THE AMARILLO AREA FOUNDATION (AAF) AND ITS SUPPORTING ORGANIZATION, THE DON
. ..................................................................................................................................................................................................................
AND SYBIL HARRINGTON FOUNDATION (HF), REFERRED TO COLLECTIVELY AS THE
. ..................................................................................................................................................................................................................
"FOUNDATION," REVIEW GRANT REQUESTS AT EACH REGULAR MEETING OF THE BOARDS
. ..................................................................................................................................................................................................................
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
. ..................................................................................................................................................................................................................
DAA
Schedule I (Form 990) (2012)
2646 11/08/2013 4:26 PM
Schedule I (Form 990) (2012)
AMARILLO AREA FOUNDATION, INC.
75-0978220
Page
2
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
Part III
(a) Type of grant or assistance
(b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
non-cash assistance
(e) Method of valuation (book, (f) Description of non-cash assistance
FMV, appraisal, other)
1
2
3
4
5
6
7
Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional
information.
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.
. ..................................................................................................................................................................................................................
. ..................................................................................................................................................................................................................
DAA
Schedule I (Form 990) (2012)
2646 11/08/2013 4:26 PM
SCHEDULE J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
OMB No. 1545-0047
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
 Complete if the organization answered "Yes" to Form 990,
Part IV, line 23.
 Attach to Form 990.  See separate instructions.
2012
Name of the organization
Employer identification number
AMARILLO AREA FOUNDATION, INC.
Part I
Open to Public
Inspection
75-0978220
Questions Regarding Compensation
Yes
No
1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in 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 indemnification and gross-up payments
Health or social club dues or initiation fees
Discretionary spending account
Personal services (e.g., maid, chauffeur, chef)
b 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
2
Indicate which, if any, of the following the filing organization uses 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.
Written employment contract
X Compensation committee
Independent compensation consultant
X Compensation survey or study
Form
990
of
other
organizations
X
X Approval by the board or compensation committee
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a, with respect to the filing
organization or a related organization:
a Receive a severance payment or change-of-control payment? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Participate in, or receive payment from, a supplemental nonqualified retirement plan? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c 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.
4a
4b
4c
X
X
X
Only section 501(c)(3) and 501(c)(4) organizations must complete lines 5–9.
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a The organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5a
X
b Any related organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5b
X
If “Yes” to line 5a or 5b, describe in Part III.
6 For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a The organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6a
X
b Any related organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6b
X
If “Yes” to line 6a or 6b, describe in Part III.
7 For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
7
payments not described in lines 5 and 6? If “Yes,” describe in Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
X
8 Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject
to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If “Yes,” describe
8
in Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
X
9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in
Regulations section 53.4958-6(c)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Schedule J (Form 990) 2012
5
DAA
2646 11/08/2013 4:26 PM
Schedule J (Form 990) 2012
Part II
AMARILLO AREA FOUNDATION, INC.
75-0978220
Page
2
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 in 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.
(B) Breakdown of W-2 and/or 1099-MISC compensation
(i) Base
compensation
(A) Name and Title
1
CLAY STRIBLING
PRES/CEO
(i)
(ii)
(i)
2
(ii)
3
(ii)
4
(ii)
5
(ii)
6
(ii)
7
(ii)
8
(ii)
9
(ii)
10
(ii)
11
(ii)
12
(ii)
13
(ii)
14
(ii)
15
(ii)
16
(ii)
(i)
(i)
(i)
(i)
(i)
(i)
(i)
(i)
(i)
(i)
(i)
(i)
(i)
(i)
0
176,574
(ii) Bonus & incentive
compensation
0
0
(iii) Other
reportable
compensation
0
0
(C) Retirement and
other deferred
compensation
0
24,846
(D) Nontaxable
benefits
(E) Total of columns
(B)(i)–(D)
0
0
0
201,420
(F) Compensation
reported as deferred in
prior Form 990
0
0
. ..............................................................................................................................................
. ..............................................................................................................................................
. ..............................................................................................................................................
. ..............................................................................................................................................
. ..............................................................................................................................................
. ..............................................................................................................................................
. ..............................................................................................................................................
. ..............................................................................................................................................
. ..............................................................................................................................................
. ..............................................................................................................................................
. ..............................................................................................................................................
. ..............................................................................................................................................
. ..............................................................................................................................................
. ..............................................................................................................................................
. ..............................................................................................................................................
. ..............................................................................................................................................
Schedule J (Form 990) 2012
DAA
2646 11/08/2013 4:26 PM
Schedule J (Form 990) 2012
AMARILLO AREA FOUNDATION, INC.
75-0978220
Page
3
Part III
Supplemental Information
Complete this part to 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.
. ..................................................................................................................................................................................................................
. ..................................................................................................................................................................................................................
. ..................................................................................................................................................................................................................
. ..................................................................................................................................................................................................................
. ..................................................................................................................................................................................................................
. ..................................................................................................................................................................................................................
....................................................................................................................................................................................................................
. ..................................................................................................................................................................................................................
. ..................................................................................................................................................................................................................
. ..................................................................................................................................................................................................................
. ..................................................................................................................................................................................................................
. ..................................................................................................................................................................................................................
. ..................................................................................................................................................................................................................
. ..................................................................................................................................................................................................................
. ..................................................................................................................................................................................................................
. ..................................................................................................................................................................................................................
. ..................................................................................................................................................................................................................
. ..................................................................................................................................................................................................................
Schedule J (Form 990) 2012
DAA
2646 11/08/2013 4:26 PM
SCHEDULE L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions With Interested Persons
1
2012
“Yes” on Form 990, Part IV, line 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
 Attach to Form 990 or Form 990-EZ.
 See separate instructions.
Name of the organization
Part I
OMB No. 1545-0047
 Complete if the organization answered
Open To Public
Inspection
Employer identification number
AMARILLO AREA FOUNDATION, INC.
75-0978220
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered “Yes” on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
(d) Corrected?
(b) Relationship between disqualified person and
(a) Name of disqualified person
(c) Description of transaction
Yes
organization
No
(1)
(2)
(3)
(4)
(5)
(6)
2 Enter the amount of tax incurred by the organization managers or disqualified persons during the year
under section 4958 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  $
3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  $
Part II
Loans to and/or From Interested Persons.
Complete if the organization answered “Yes” on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if the
organization reported an amount on Form 990, Part X, line 5, 6, or 22.
(a) Name of interested person
(b) Relationship
with organization
(c) Purpose of
loan
(d) Loan to
(e) Original
(f) Balance due
or from the principal amount
org.?
To From
(g) In default? (h) Approved
(i) Written
by board or agreement?
committee?
Yes
No
Yes
No
Yes
No
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  $
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered “Yes” on Form 990, Part IV, line 27.
(a) Name of interested person
(b) Relationship between interested
person and the organization
(c) Amount of assistance
(d) Type of assistance
(e) Purpose of assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
DAA
Schedule L (Form 990 or 990-EZ) 2012
2646 11/08/2013 4:26 PM
Schedule L (Form 990 or 990-EZ) 2012
Part IV
Page
2
Business Transactions Involving Interested Persons.
Complete if the organization answered “Yes” on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person
(1) AMARILLO NATIONAL BANK
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Part V
(b) Relationship between
interested person and the
organization
PRES/DIRECTOR
(c) Amount of
transaction
(d) Description of transaction
(e) Sharing
of org.
revenues?
Yes
21,004 ASSET MGT FEES
No
X
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Schedule L (Form 990 or 990-EZ) 2012
DAA
2646 11/08/2013 4:26 PM
SCHEDULE M
(Form 990)
OMB No. 1545-0047
Noncash Contributions
2012
 Complete if the organizations answered “Yes” on Form
Open To Public
Inspection
990, Part IV, lines 29 or 30.
Department of the Treasury
Internal Revenue Service
 Attach to Form 990.
Name of the organization
Employer identification number
AMARILLO AREA FOUNDATION, INC.
Part I
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
75-0978220
Types of Property
(a)
(b)
Check if
Number of contributions or
applicable
items contributed
(c)
Noncash contribution
amounts reported on
Form 990, Part VIII, line 1g
Art—Works of art . . . . . . . . . . . . . . . .
Art—Historical treasures . . . . . . . .
Art—Fractional interests . . . . . . . .
Books and publications . . . . . . . . .
Clothing and household
goods . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cars and other vehicles . . . . . . . . .
Boats and planes . . . . . . . . . . . . . . . .
Intellectual property . . . . . . . . . . . . .
X
23
1,651,451 FMV
Securities—Publicly traded . . . . .
Securities—Closely held stock . .
Securities—Partnership, LLC,
or trust interests . . . . . . . . . . . . . . . . .
Securities—Miscellaneous . . . . . .
Qualified conservation
contribution—Historic
structures . . . . . . . . . . . . . . . . . . . . . . . .
Qualified conservation
contribution—Other . . . . . . . . . . . . .
Real estate—Residential . . . . . . . .
Real estate—Commercial . . . . . . .
Real estate—Other . . . . . . . . . . . . . .
Collectibles . . . . . . . . . . . . . . . . . . . . . .
Food inventory . . . . . . . . . . . . . . . . . .
Drugs and medical supplies . . . . .
Taxidermy . . . . . . . . . . . . . . . . . . . . . . .
Historical artifacts . . . . . . . . . . . . . . .
Scientific specimens . . . . . . . . . . . .
Archeological artifacts . . . . . . . . . . .
Other ( . . . . . . . . . . . . . . . . . . . . . . . . . . )
Other ( . . . . . . . . . . . . . . . . . . . . . . . . . . )
Other ( . . . . . . . . . . . . . . . . . . . . . . . . . . )
Other ( . . . . . . . . . . . . . . . . . . . . . . . . . . )
Number of Forms 8283 received by the organization during the tax year for contributions for
29
which the organization completed Form 8283, Part IV, Donee Acknowledgement . . . . . . . . . .
(d)
Method of determining
noncash contribution amounts
DATE RECEIVED
Yes
30a During the year, did the organization receive by contribution any property reported in Part I, lines 1–28 that
it must hold for at least three years from the date of the initial contribution, and which is not required to be
used for exempt purposes for the entire holding period? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If “Yes,” describe the arrangement in Part II.
31 Does the organization have a gift acceptance policy that requires the review of any non-standard
contributions? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If “Yes,” describe in Part II.
33 If the organization did not 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.
DAA
No
X
30a
31
X
32a
X
Schedule M (Form 990) (2012)
2646 11/08/2013 4:26 PM
AMARILLO AREA FOUNDATION, INC.
75-0978220
Page 2
Supplemental Information. Complete this part to 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.
Schedule M (Form 990) (2012)
Part II
PART I, LINE 32B - THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS
. ................................................................................................................................................................
THE FOUNDATION REQUIRES A QUALIFIED APPRAISAL BY A QUALIFIED APPRAISER
. ................................................................................................................................................................
ACCORDING TO THE TERMS OF THE LAW 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 AGRREGATE. FOR ALL DONATIONS OF SECURITIES THE FOUNDATION WILL USE A
. ................................................................................................................................................................
QUALIFIED BROKER TO SELL THOSE CONTRIBUTIONS WHEN DEEMED NECESSARY.
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
Schedule M (Form 990) (2012)
DAA
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SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
OMB No. 1545-0047
Supplemental Information to Form 990 or 990-EZ
2012
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.
Name of the organization
Open to Public
Inspection
Employer identification number
AMARILLO AREA FOUNDATION, INC.
75-0978220
FORM 990, PART I, LINE 6
. ................................................................................................................................................................
THE VOLUNTEERS WORK ON VARIOUS BOARDS AND COMMITTEES TO SUPPORT OUR
. ................................................................................................................................................................
ORGANIZATION'S MISSION AND PROGRAM GOALS.
. ................................................................................................................................................................
-THE SCHOLARSHIP COMMITTEE
. ................................................................................................................................................................
-INVESTMENT COMMITTEE
. ................................................................................................................................................................
-EXTERNAL RELATIONS COMMITTEE
. ................................................................................................................................................................
-ETC.
. ................................................................................................................................................................
. ................................................................................................................................................................
FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT
. ................................................................................................................................................................
ALL OTHER ACTIVITIES
. ................................................................................................................................................................
. ................................................................................................................................................................
FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES
. ................................................................................................................................................................
NETHERLANDS, CAYMAN ISLANDS
. ................................................................................................................................................................
. ................................................................................................................................................................
FORM 990, PART VI, LINE 6 – CLASSES OF MEMBERS OR STOCKHOLDERS
. ................................................................................................................................................................
AMARILLO AREA FOUNDATION HAS MEMBERS.
. ................................................................................................................................................................
. ................................................................................................................................................................
FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS
. ................................................................................................................................................................
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, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990
. ................................................................................................................................................................
THE FORM 990 IS DELIVERED TO THE AUDIT COMMITTEE FOR REVIEW.
THE AUDIT
. ................................................................................................................................................................
COMMITTEE HAS BEEN DELEGATED THE REVIEW AND APPROVAL RESPONSIBILITIES BY
. ................................................................................................................................................................
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
DAA
Schedule O (Form 990 or 990-EZ) (2012)
2646 11/08/2013 4:26 PM
Schedule O (Form 990 or 990-EZ) (2012)
Page
Name of the organization
2
Employer identification number
AMARILLO AREA FOUNDATION, INC.
75-0978220
THE FULL BOARD.
. ................................................................................................................................................................
. ................................................................................................................................................................
FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY
. ................................................................................................................................................................
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 FOUNDATIONS
. ................................................................................................................................................................
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, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL
. ................................................................................................................................................................
THE COMPENSATION COMMITTEE (AAF EXECUTIVE COMMITTEE AND HF BOARD OF
. ................................................................................................................................................................
DIRECTORS) REVIEW AND DETERMINE PRESIDENT AND CEO'S SALARY.
THIS IS
. ................................................................................................................................................................
DETERMINED BASED ON PERFORMANCE.
THE COMMITTEE REVIEWS SALARY SURVEYS FOR
. ................................................................................................................................................................
COMPARABLE POSITIONS.
. ................................................................................................................................................................
. ................................................................................................................................................................
FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS
. ................................................................................................................................................................
THE COMPENSATION COMMITTEE REVIEWS AND DETERMINES SALARIES BASED ON
. ................................................................................................................................................................
PERFORMANCE.
THE COMMITTEE REVIEWS SALARY SURVEYS FOR COMPARABLE
. ................................................................................................................................................................
POSITIONS.
. ................................................................................................................................................................
. ................................................................................................................................................................
Schedule O (Form 990 or 990-EZ) (2012)
DAA
2646 11/08/2013 4:26 PM
Schedule O (Form 990 or 990-EZ) (2012)
Page
Name of the organization
2
Employer identification number
AMARILLO AREA FOUNDATION, INC.
75-0978220
FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
. ................................................................................................................................................................
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS
. ................................................................................................................................................................
ARE MADE AVAILABLE TO THE PUBLIC THROUGH A COMBINATION OF ANOTHER'S WEBSITE
. ................................................................................................................................................................
AND UPON REQUEST IN OUR OFFICE AT 801 S FILMORE SUITE 700, AMARILLO, TX
. ................................................................................................................................................................
79101.
. ................................................................................................................................................................
. ................................................................................................................................................................
FORM 990, PART IX, LINE 11G - OTHER FEES FOR SERVICES
. ................................................................................................................................................................
DESCRIPTION
. ................................................................................................................................................................
PROGRAM SERVICE
MGT & GENERAL
FUNDRAISING
. ................................................................................................................................................................
SUBCONTRACTORS
. ................................................................................................................................................................
$
696,799
$
0
$
0
. ................................................................................................................................................................
. ................................................................................................................................................................
FORM 990, PART XI, LINE 9 - RECONCILIATION OF CHANGES - OTHER
. ................................................................................................................................................................
CHANGE IN SPLIT INTEREST AGREEMENT
$
2,388
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
Schedule O (Form 990 or 990-EZ) (2012)
DAA
2646 11/08/2013 4:26 PM
SCHEDULE R
(Form 990)
OMB No. 1545-0047
Related Organizations and Unrelated Partnerships
2012
Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
Attach to Form 990.
Department of the Treasury
Internal Revenue Service
Open to Public
Inspection
See separate instructions.
Employer identification number
Name of the organization
Part I
AMARILLO AREA FOUNDATION, INC.
Identification of Disregarded Entities (Complete if the organization answered "Yes" to 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
75-0978220
(e)
End-of-year assets
(f)
Direct controlling
entity
(1)
. .........................................................................................
(2)
. .........................................................................................
(3)
. .........................................................................................
(4)
. .........................................................................................
(5)
. .........................................................................................
Part II
Identification of Related Tax–Exempt Organizations (Complete if the organization answered "Yes" to 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
DON & SYBIL HARRINGTON FOUNDATION
801 S FILLMORE STE 700
75-1336604
.......................................................................................
AMARILLO
TX 79101
SUPPORT AF
(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?
Yes
No
(1)
.
TX
501C3
11A
N/A
X
(2)
. .......................................................................................
(3)
. .......................................................................................
(4)
. .......................................................................................
(5)
. .......................................................................................
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
DAA
Schedule R (Form 990) 2012
2646 11/08/2013 4:26 PM
AMARILLO AREA FOUNDATION, INC.
75-0978220
Page 2
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34
because it had one or more related organizations treated as a partnership during the tax year.)
Schedule R (Form 990) 2012
Part III
(a)
Name, address, and EIN of
related organization
.
(b)
Primary activity
(c)
Legal
domicile
(state or
foreign
country)
(d)
Direct controlling
entity
(e)
Predominant
income (related,
unrelated,
excluded from
tax under
sections 512-514)
(f)
Share of total
income
(g)
Share of end-ofyear assets
(h)
Disproportionate
alloc.?
(i)
Code V—UBI
amount in box 20
of Schedule K-1
(Form 1065)
Yes No
(j)
(k)
General or Percentage
managing ownership
partner?
Yes No
(1)
. ..............................................................
(2)
. ..............................................................
(3)
. ..............................................................
(4)
. ..............................................................
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to 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?
Yes
No
(1)
. ...............................................................
(2)
. ...............................................................
(3)
. ...............................................................
(4)
. ...............................................................
DAA
Schedule R (Form 990) 2012
2646 11/08/2013 4:26 PM
Schedule R (Form 990) 2012
Part V
AMARILLO AREA FOUNDATION, INC.
75-0978220
Page 3
Transactions With Related Organizations (Complete if the organization answered “Yes” to Form 990, Part IV, line 34, 35b, or 36.)
Yes No
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
1 During the tax year, did the organization 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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1a
1b
1c
1d
1e
f
g
h
i
j
Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
1g
1h
1i
1j
X
X
X
X
X
k
l
m
n
o
Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
1l
1m
1n
1o
X
X
X
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
1q
X
X
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 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.
1r
1s
X
X
(c)
Amount involved
X
X
X
X
X
X
X
(d)
Method of determining amount involved
(a)
Name of other organization
(b)
Transaction
type (a–s)
(1)
DON & SYBIL HARRINGTON FOUNDATION
N
40,132
ACTUAL AMOUNT
(2)
DON & SYBIL HARRINGTON FOUNDATION
O
665,734
ACTUAL AMOUNT
(3)
DON & SYBIL HARRINGTON FOUNDATION
C
240,682
ACTUAL AMOUNT
(4)
DON & SYBIL HARRINGTON FOUNDATION
B
55,000
ACTUAL AMOUNT
(5)
(6)
Schedule R (Form 990) 2012
DAA
2646 11/08/2013 4:26 PM
Schedule R (Form 990) 2012
Part VI
AMARILLO AREA FOUNDATION, INC.
75-0978220
Page 4
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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)
(d)
(e)
Are all partners
Legal
Predominant
domicile income (related,
section
(state or unrelated, excluded
501(c)(3)
foreign
organizations?
from tax under
country) section 512-514)
Yes No
(f)
Share of
total income
(g)
Share of
end-of-year
assets
(h)
Disproportionate
allocations?
Yes
No
(i)
Code V—UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
Yes
(k)
Percentage
ownership
No
(1)
. .....................................................................
(2)
. .....................................................................
(3)
. .....................................................................
(4)
. .....................................................................
(5)
. .....................................................................
(6)
. .....................................................................
(7)
. .....................................................................
(8)
. .....................................................................
(9)
. .....................................................................
(10)
. .....................................................................
(11)
. .....................................................................
Schedule R (Form 990) 2012
DAA
2646 11/08/2013 4:26 PM
Schedule R (Form 990) 2012
Part VII
AMARILLO AREA FOUNDATION, INC.
75-0978220
Page 5
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see
instructions).
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
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DAA
Schedule R (Form 990) 2012
2646 11/08/2013 4:26 PM
990-T
Form
OMB No. 1545-0687
(and proxy tax under section 6033(e))
2012
For calendar year 2012 or other tax year beginning . . . . . . . . . . . . . . . . , and
Open to Public Inspection for
ending
.
 See separate instructions.
501(c)(3) Organizations Only
Name of organization
(
Check box if name changed and see instructions.)
D Employer identification number
Department of the Treasury
Internal Revenue Service
Check box if
A
address changed
B
Exempt Organization Business Income Tax Return
(Employees' trust, see instructions.)
Exempt under section
X
501(
C )( 3
)
408(e)
220(e)
408A
530(a)
Print
or
Type
529(a)
C
AMARILLO AREA FOUNDATION, INC.
Number, street, and room or suite no. If a P.O. box, see instructions.
700
801 S. FILLMORE
City or town, state, and ZIP code
Book value of all assets
at end of year
AMARILLO
Unrelated business activity codes
(see instructions)
900099
TX 79101
F Group exemption number (see instructions) 
99,721,944 G Check organization type  X 501(c) corporation
H Describe the organization's primary unrelated business activity.

75-0978220
E
501(c) trust
900099
401(a) trust
Other trust
PERCENTAGE OF INCOME AS DESIGNATED BY K-1 RECEIVED.
I
During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group?
If "Yes," enter the name and identifying number of the parent corporation.
J
The books are in care of 
.........

Yes
X
No

Part I
1a
b
2
3
4a
b
c
5
6
7
8
9
10
11
12
13
Gross receipts or sales
c Balance . . . . . . 
Less returns and allowances
Cost of goods sold (Schedule A, line 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit. Subtract line 2 from line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Capital gain net income (attach Schedule D) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797) . . . . . . . . . .
Capital loss deduction for trusts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income (loss) from partnerships and S corporations (attach statement) . . . . . . . . . . . . . . . . . . . . . . . .
Rent income (Schedule C) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Unrelated debt-financed income (Schedule E) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interest, annuities, royalties, and rents from controlled organizations (Schedule F) . . .
Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G) . . . .
Exploited exempt activity income (Schedule I) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Advertising income (Schedule J) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other income (see instructions; attach statement) SEE
. . . . . . . . . STMT
. . . . . . . . . . .1
....
Total. Combine lines 3 through 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part II
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
DAA
Telephone number 
CLAY STRIBLING
Unrelated Trade or Business Income
(A) Income
806-376-4521
(B) Expenses
(C) Net
1c
2
3
4a
4b
4c
5
6
7
8
9
10
11
12
13
27,566
27,566
27,566
27,566
Deductions Not Taken Elsewhere (see instructions for limitations on deductions.) (except for contributions,
deductions must be directly connected with the unrelated business income)
Compensation of officers, directors, and trustees (Schedule K) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Salaries and wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Repairs and maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bad debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interest (attach statement) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEE
. . . . . . . . .STATEMENT
. . . . . . . . . . . . . . . . . . . . . .2
....
Taxes and licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Charitable contributions (see instructions for limitation rules) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Depreciation (attach Form 4562) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
Less depreciation claimed on Schedule A and elsewhere on return . . . . . . . . . . . . . . . . . . . . . . . 22a
Depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Contributions to deferred compensation plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employee benefit programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Excess exempt expenses (Schedule I) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Excess readership costs (Schedule J) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other deductions (attach statement) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEE
. . . . . . . . .STATEMENT
. . . . . . . . . . . . . . . . . . . . . .3
....
Total deductions. Add lines 14 through 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13 . . . . . . . . . . . . . . . .
Net operating loss deduction (limited to the amount on line 30) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Unrelated business taxable income before specific deduction. Subtract line 31 from line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . .
Specific deduction (generally $1,000, but see line 33 instructions for exceptions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Unrelated business taxable income. Subtract line 33 from line 32. If line 33 is greater than line 32,
enter the smaller of zero or line 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
For Paperwork Reduction Act Notice, see instructions.
14
15
16
17
18
19
20
18,236
0
22b
23
24
25
26
27
28
29
30
31
32
33
20,536
38,772
-11,206
-11,206
1,000
34
Form
-11,206
990-T (2012)
2646 11/08/2013 4:26 PM
Form 990-T (2012)
Part III
AMARILLO AREA FOUNDATION, INC.
75-0978220
2
Page
Tax Computation
35
Organizations taxable as corporations (see instructions for tax computation). Controlled group
members (sections 1561 and 1563) check here 
See instructions and:
a Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order):
(1) $
(2) $
(3) $
b Enter organization's share of: (1) Additional 5% tax (not more than $11,750) . . . . . . . . . . . . . $
(2) Additional 3% tax (not more than $100,000) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
c Income tax on the amount on line 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
36 Trusts taxable at trust rates (see instructions for tax computation). Income tax on
the amount on line 34 from:
Tax rate schedule or
Schedule D (Form 1041) . . . . . . . . . . . . . . . . . . . . .
37 Proxy tax (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
38 Alternative minimum tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
39 Total. Add lines 37 and 38 to line 35c or 36, whichever applies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part IV
40a
b
c
d
e
41
42
43
44a
b
c
d
e
f
g
45
46
47
48
49
2
3
36
37
38
39
Tax and Payments
Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) . . . . . 40a
326
Other credits (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40b
General business credit. Attach Form 3800 (see instructions) . . . . . . . . . . . . . . . . . . . . . 40c
Credit for prior year minimum tax (attach Form 8801 or 8827) . . . . . . . . . . . . . . . . . . . . . 40d
Total credits. Add lines 40a through 40d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40e
Subtract line 40e from line 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
41
Other taxes.
(att.
stmt.)
Form
4255
Form
8611
Form
8697
Form
8866
Other
42
Check if from:
...........................
43
Total tax. Add lines 41 and 42 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Payments: A 2011 overpayment credited to 2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44a
1,000
2012 estimated tax payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44b
Tax deposited with Form 8868 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44c
Foreign organizations: Tax paid or withheld at source (see instructions) . . . . . . . . . . 44d
Backup withholding (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44e
3,756
Credit for small employer health insurance premiums (Attach Form 8941) . . . . . . . . 44f
Other credits and payments:
Form 2439
Total  44g
Form 4136
Other
45
Total payments. Add lines 44a through 44g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Estimated tax penalty (see instructions). Check if Form 2220 is attached . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
46
47
Tax due. If line 45 is less than the total of lines 43 and 46, enter amount owed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
48
Overpayment. If line 45 is larger than the total of lines 43 and 46, enter amount overpaid . . . . . . . . . . . . . . . . . . . . 
Enter the amount of line 48 you want: Credited to 2013 estimated tax 
49
1,000
Refunded 
Part V
1
35c
326
-326
0
4,756
4,756
3,756
Statements Regarding Certain Activities and Other Information (see instructions)
Yes
At any time during the 2012 calendar year, did the organization have an interest in or a signature
or other authority over a financial account (bank, securities, or other) in a foreign country?
If "Yes," the organization may have to file Form TD F 90-22.1, Report of Foreign Bank and
Financial Accounts. If "Yes," enter the name of the foreign country here NETHERLAND/CAYMAN
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ISLANDS
......................
During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust? . . . . . . . .
If "Yes," see instructions for other forms the organization may have to file.
Enter the amount of tax-exempt interest received or accrued during the tax year $
No
X
X
Schedule A – Cost of Goods Sold. Enter method of inventory valuation 
1
Inventory at beginning of year . .
2
Purchases . . . . . . . . . . . . . . . . . . . . . . .
3
Cost of labor . . . . . . . . . . . . . . . . . . . . .
4a Additional sec. 263A
costs (attach stmt.) . . . . . . . . . . . . . . . . . .
b Other costs
5
.........................
(attach statement)
...
Total. Add lines 1 through 4b
1
2
3
4a
4b
5
6
7
8
6
Inventory at end of year . . . . . . . . . . . . . . . . . . . . . .
Cost of goods sold. Subtract line 6 from
7
line 5. Enter here and in Part I, line 2 . . . . . . . .
Do the rules of section 263A (with respect to
property produced or acquired for resale) apply
to the organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,
correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below
(see instructions)?
Sign
Here 
Signature of officer
Print/Type preparer's name
 PRESIDENT AND CEO
Date
Title
Preparer's signature
RICHARD W. BLANKENSHIP
Paid
Preparer Firm's name
 JOHNSON & SHELDON, P.C.
Use Only
PO BOX 509
Firm's address 
AMARILLO, TX 79105-0509
X
Date
Check
11/08/13
if
self-employed
Firm's EIN 
Phone no.
No
P00172630
75-2569269
806-371-7661
Form
DAA
Yes
PTIN
990-T (2012)
2646 11/08/2013 4:26 PM
AMARILLO AREA FOUNDATION, INC.
Form 990-T (2012)
75-0978220
Page
3
Schedule C – Rent Income (From Real Property and Personal Property Leased With Real Property)
(see instructions)
1. Description of property
N/A
(1)
(2)
(3)
(4)
2. Rent received or accrued
(a) From personal property (if the percentage of rent
(b) From real and personal property (if the
3(a) Deductions directly connected with the income
for personal property is more than 10% but not
percentage of rent for personal property exceeds
in columns 2(a) and 2(b) (attach statement)
more than 50%)
50% or if the rent is based on profit or income)
(1)
(2)
(3)
(4)
Total
Total
(c) Total income. Add totals of columns 2(a) and 2(b). Enter
here and on page 1, Part I, line 6, column (A) . . . . . . . . . . . . . . . . . . . . . . . . . . .
(b) Total deductions.
Enter here and on page 1,
Part I, line 6, column (B) 

Schedule E – Unrelated Debt-Financed Income (see instructions)
1. Description of debt-financed property
(1)
3. Deductions directly connected with or allocable to
debt-financed property
2. Gross income from or
allocable to debt-financed
property
(a) Straight line depreciation
(attach statement)
(b) Other deductions
(attach statement)
7. Gross income reportable
(column 2 x column 6)
8. Allocable deductions
(column 6 x total of columns
3(a) and 3(b))
N/A
(2)
(3)
(4)
4. Amount of average
acquisition debt on or
allocable to debt-financed
property (attach statement)
5. Average adjusted basis
of or allocable to
debt-financed property
(attach statement)
6. Column
4 divided
by column 5
%
%
%
%
(1)
(2)
(3)
(4)
Enter here and on page 1,
Part I, line 7, column (A).
Enter here and on page 1,
Part I, line 7, column (B).
Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
Total dividends-received deductions included in column 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
Schedule F – Interest, Annuities, Royalties, and Rents From Controlled Organizations (see instructions)
Exempt Controlled Organizations
1. Name of controlled
organization
(1)
2. Employer
identification number
3. Net unrelated income
(loss) (see instructions)
4. Total of specified
payments made
5. Part of column 4 that is
included in the controlling
organization's gross inc.
6. Deductions directly
connected with income
in column 5
N/A
(2)
(3)
(4)
Nonexempt Controlled Organizations
7. Taxable Income
8. Net unrelated income
(loss) (see instructions)
9. Total of specified
payments made
10. Part of column 9 that is
included in the controlling
organization's gross income
11. Deductions directly
connected with income in
column 10
Add columns 5 and 10.
Enter here and on page 1,
Part I, line 8, column (A).
Add columns 6 and 11.
Enter here and on page 1,
Part I, line 8, column (B).
(1)
(2)
(3)
(4)
Totals
.......................................................................................

Form
DAA
990-T (2012)
2646 11/08/2013 4:26 PM
Form 990-T (2012)
AMARILLO AREA FOUNDATION, INC.
75-0978220
Page
4
Schedule G – Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions)
1. Description of income
(1)
2. Amount of income
3. Deductions
directly connected
(attach statement)
5. Total deductions
and set-asides (col. 3
plus col.4)
4. Set-asides
(attach statement)
N/A
(2)
(3)
(4)
Enter here and on page 1,
Part I, line 9, column (A).
Totals
.......................................
Enter here and on page 1,
Part I, line 9, column (B).

Schedule I – Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)
1. Description of exploited activity
(1)
2. Gross
unrelated
business income
from trade or
business
3. Expenses
directly
connected with
production of
unrelated
business income
Enter here and on
page 1, Part I,
line 10, col. (A).
Enter here and on
page 1, Part I,
line 10, col. (B).
4. Net income
(loss) from
unrelated trade or
business (column
2 minus column
3). If a gain,
compute cols. 5
through 7.
5. Gross income
from activity that
is not unrelated
business income
6. Expenses
attributable to
column 5
7. Excess exempt
expenses
(column 6 minus
column 5, but not
more than
column 4).
N/A
(2)
(3)
(4)
Totals
.......................
Enter here and
on page 1,
Part ll, line 26.

Schedule J – Advertising Income (see instructions)
Part I
Income From Periodicals Reported on a Consolidated Basis
2. Gross
advertising
income
1. Name of periodical
(1)
3. Direct
advertising costs
4. Advertising
gain or (loss) (col.
2 minus col. 3). If
a gain, compute
cols. 5 through 7.
5. Circulation
income
6. Readership
costs
7. Excess readership
costs (column 6
minus column 5, but
not more than
column 4).
N/A
(2)
(3)
(4)
Totals (carry to Part II, line (5))
Part II
.

Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in columns 2
through 7 on a line-by-line basis.)
2. Gross
advertising
1. Name of periodical
income
(1)
3. Direct
advertising costs
4. Advertising
gain or (loss) (col.
2 minus col. 3). If
a gain, compute
cols. 5 through 7.
5. Circulation
income
6. Readership
costs
7. Excess readership
costs (column 6
minus column 5, but
not more than
column 4).
N/A
(2)
(3)
(4)
Totals from Part I
Enter here and on
page 1, Part I,
line 11, col. (A).
Totals, Part II (lines 1-5)
....
Enter here and on
page 1, Part I,
line 11, col. (B).
Enter here and
on page 1,
Part ll, line 27.

Schedule K – Compensation of Officers, Directors, and Trustees (see instructions)
1. Name
(1)
2. Title
3. Percent of
time devoted to
business
N/A
%
%
%
%
(2)
(3)
(4)
Total. Enter here and on page 1, Part ll, line 14
DAA
4. Compensation attributable to
unrelated business
.......................................................................

Form
990-T (2012)
2646 11/08/2013 4:26 PM
Form
Depreciation and Amortization
4562
OMB No. 1545-0172
2012
(Including Information on Listed Property)
Department of the Treasury
Internal Revenue Service
 See separate instructions.
(99)
Attachment
Sequence No.
 Attach to your tax return.
179
Identifying number
Name(s) shown on return
AMARILLO AREA FOUNDATION, INC.
75-0978220
Business or activity to which this form relates
INDIRECT DEPRECIATION
Part I
1
2
3
4
5
6
Election To Expense Certain Property Under Section 179
Note: If you have any listed property, complete Part V before you complete Part I.
Maximum amount (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total cost of section 179 property placed in service (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Threshold cost of section 179 property before reduction in limitation (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions . . . . . . .
(a) Description of property
(b) Cost (business use only)
Part II
15
16
8
9
10
11
12
Special Depreciation Allowance and Other Depreciation (Do not include listed property.) (See instructions)
Special depreciation allowance for qualified property (other than listed property) placed in service
during the tax year (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Property subject to section 168(f)(1) election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other depreciation (including ACRS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part III
2,000,000
(c) Elected cost
7
7
Listed property. Enter the amount from line 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
Tentative deduction. Enter the smaller of line 5 or line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10 Carryover of disallowed deduction from line 13 of your 2011 Form 4562 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 (see instructions)
12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . .
13 Carryover of disallowed deduction to 2013. Add lines 9 and 10, less line 12 . . . . . . . . .
13
Note: Do not use Part II or Part III below for listed property. Instead, use Part V.
14
500,000
1
2
3
4
5
14
15
16
53,936
17
0
MACRS Depreciation (Do not include listed property.) (See instructions.)
Section A
17
18
MACRS deductions for assets placed in service in tax years beginning before 2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here . . . . . . . .

Section B—Assets Placed in Service During 2012 Tax Year Using the General Depreciation System
(a) Classification of property
19a
b
c
d
e
f
g
h
i
(b) Month and year
placed in
service
3-year property
5-year property
7-year property
10-year property
15-year property
20-year property
25-year property
Residential rental
property
20a Class life
b 12-year
c 40-year
21
22
(d) Recovery
period
25 yrs.
27.5 yrs.
27.5 yrs.
39 yrs.
(e) Convention
MM
MM
MM
(f) Method
S/L
S/L
12 yrs.
40 yrs.
MM
S/L
S/L
S/L
Summary (See instructions.)
Listed property. Enter amount from line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter here
and on the appropriate lines of your return. Partnerships and S corporations—see instructions . . . . . . . . . . . . . . . . . . .
23 For assets shown above and placed in service during the current year, enter the
23
portion of the basis attributable to section 263A costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
For Paperwork Reduction Act Notice, see separate instructions.
DAA
(g) Depreciation deduction
S/L
S/L
MM
S/L
Section C—Assets Placed in Service During 2012 Tax Year Using the Alternative Depreciation System
Nonresidential real
property
Part IV
(c) Basis for depreciation
(business/investment use
only–see instructions)
21
22
53,936
Form
4562 (2012)
THERE ARE NO AMOUNTS FOR PAGE 2
2646 11/08/2013 4:26 PM
Form
8949
Sales and Other Dispositions of Capital Assets
 Information about Form 8949 and its separate instructions is at www.irs.gov/form8949.
 File with your Schedule D to list your transactions for lines 1, 2, 3, 8, 9, and 10 of Schedule D.
OMB No. 1545-0074
2012
Attachment
Sequence No.
Social security number or taxpayer identification number
Department of the Treasury
Internal Revenue Service
Name(s) shown on return
AMARILLO AREA FOUNDATION, INC.
12A
75-0978220
Most brokers issue their own substitute statement instead of using Form 1099-B. They also may provide basis information (usually your cost) to you on
the statement even if it is not reported to the IRS. Before you check Box A, B, or C below, determine whether you received any statement(s) and, if so,
the transactions for which basis was reported to the IRS. Brokers are required to report basis to the IRS for most stock you bought in 2011 or later.
Part I
Short-Term. Transactions involving capital assets you held one year or less are short term. For long-term
transactions, see page 2.
You must check Box A, B, or C below. Check only one box. If more than one box applies for your short-term transactions,
complete a separate Form 8949, page 1, for each applicable box. If you have more short-term transactions than will fit on this page
for one or more of the boxes, complete as many forms with the same box checked as you need.
X
(A) Short-term transactions reported on Form(s) 1099-B showing basis was reported to the IRS
(B) Short-term transactions reported on Form(s) 1099-B showing basis was not reported to the IRS
(C) Short-term transactions not reported to you on Form 1099-B
1
(a)
Description of property
(Example: 100 sh. XYZ Co.)
(b)
Date acquired
(Mo., day, yr.)
(c)
Date sold or
disposed
(Mo., day, yr.)
REMINGTON SHORT TERM UBIT
01/01/12 12/31/12
(d)
Proceeds
(sales price)
(see instructions)
(e)
Cost or other basis.
See the Note below
and see Column (e)
in the separate
instructions
Adjustment, if any, to gain or loss.
If you enter an amount in column (g),
enter a code in column (f).
See the separate instructions.
(f)
Code(s) from
instructions
(g)
Amount of
adjustment
(h)
Gain or (loss).
Subtract column (e)
from column (d) and
combine the result
with column (g)
137
2 Totals. Add the amounts in columns (d), (e), (g), and (h) (subtract
negative amounts). Enter each total here and include on your
Schedule D, line 1 (if Box A above is checked), line 2 (if Box B
above is checked), or line 3 (if Box C above is checked) . 
137
Note. If you checked Box A above but the basis reported to the IRS was incorrect, enter in column (e) the basis as reported to the IRS, and enter an
adjustment in column (g) to correct the basis. See Column (g) in the separate instructions for how to figure the amount of the adjustment.
For Paperwork Reduction Act Notice, see your tax return instructions.
Form 8949 (2012)
DAA
2646 11/08/2013 4:26 PM
Form 8949 (2012)
Attachment Sequence No.
Name(s) shown on return. (Name and SSN or taxpayer identification no. not required if shown on other side.)
12A
Page
2
Social security number or taxpayer identification number
AMARILLO AREA FOUNDATION, INC.
75-0978220
Most brokers issue their own substitute statement instead of using Form 1099-B. They also may provide basis information (usually your cost) to you on
the statement even if it is not reported to the IRS. Before you check Box A, B, or C below, determine whether you received any statement(s) and, if so,
the transactions for which basis was reported to the IRS. Brokers are required to report basis to the IRS for most stock you bought in 2011 or later.
Part II
Long-Term. Transactions involving capital assets you held more than one year are long term. For short-term
transactions, see page 1.
You must check Box A, B, or C below. Check only one box. If more than one box applies for your long-term transactions, complete
a separate Form 8949, page 2, for each applicable box. If you have more long-term transactions than will fit on this page for one or
more of the boxes, complete as many forms with the same box checked as you need.
X
(A) Long-term transactions reported on Form(s) 1099-B showing basis was reported to the IRS
(B) Long-term transactions reported on Form(s) 1099-B showing basis was not reported to the IRS
(C) Long-term transactions not reported to you on Form 1099-B
3
(a)
Description of property
(Example: 100 sh. XYZ Co.)
(b)
Date acquired
(Mo., day, yr.)
(c)
Date sold or
disposed
(Mo., day, yr.)
REMINGTON LONG TERM UBIT
01/01/01 12/31/12
(d)
Proceeds
(sales price)
(see instructions)
(e)
Cost or other basis.
See the Note below
and see Column (e)
in the separate
instructions
Adjustment, if any, to gain or loss.
If you enter an amount in column (g),
enter a code in column (f).
See the separate instructions.
(f)
Code(s) from
instructions
(g)
Amount of
adjustment
(h)
Gain or (loss).
Subtract column (e)
from column (d) and
combine the result
with column (g)
174
4 Totals. Add the amounts in columns (d), (e), (g), and (h) (subtract
negative amounts). Enter each total here and include on your
Schedule D, line 8 (if Box A above is checked), line 9 (if Box B
above is checked), or line 10 (if Box C above is checked) 
174
Note. If you checked Box A above but the basis reported to the IRS was incorrect, enter in column (e) the basis as reported to the IRS, and enter an
adjustment in column (g) to correct the basis. See Column (g) in the separate instructions for how to figure the amount of the adjustment.
Form
DAA
8949 (2012)
2646 AMARILLO AREA FOUNDATION, INC.
Federal
75-0978220
FYE: 12/31/2012
11/8/2013 4:26 PM
Statements
Statement 1 - Form 990-T, Part I, Line 12 - Other Income
Description
REMINGTON INVESTMENT
REMINGTON INVESTMENT
REMINGTON INVESTMENT
REMINGTON OTHER INCOME
TOTAL
Amount
$
255
11,721
5,847
9,743
27,566
$
Statement 2 - Form 990-T, Part II, Line 18 - Interest
Description
REMINGTON INTEREST EXPENSE
TOTAL
Amount
$
$
18,236
18,236
Statement 3 - Form 990-T, Part II, Line 28 - Other Deductions
Description
REMINGTON OTHER TRADE/BUS EXP
TOTAL
Amount
$
$
20,536
20,536
1-3
Year Ending: December 31, 2012
75-0978220
AMARILLO AREA FOUNDATION, INC.
AMARILLO AREA FOUNDATION, INC.
801 S. FILLMORE
AMARILLO, TX 79101
NOL Carryback Election
Under IRC Section 172(b)(3), the taxpayer elects to relinquish the entire carryback period with
respect to any regular tax and AMT net operating loss incurred during the current tax year.
2646 11/08/2013 4:26 PM
Form
Net Operating Loss Carryover Worksheet
990-T
For calendar year 2012, or tax year beginning
2012
, ending
Name
Employer Identification Number
AMARILLO AREA FOUNDATION, INC.
75-0978220
Prior Year
Preceding
Taxable Year
15th
12/31/97
14th
12/31/98
13th
12/31/99
12th
12/31/00
11th
12/31/01
10th
12/31/02
9th
12/31/03
8th
12/31/04
7th
12/31/05
6th
12/31/06
5th
12/31/07
4th
12/31/08
3rd
12/31/09
2nd
12/31/10
1st
12/31/11
Adj. To NOL
Inc/(Loss) After Adj.
-11,017
-11,017
NOL carryover available to current year
Current year
-11,206
NOL Utilized
(Income Offset)
Carryovers to
Current Year
-11,017
Current Year
Income Offset By
NOL Carryback /
Carryover Utilized
Next Year
Carryover
11,017
-11,017
11,206
NOL carryover available to next year
22,223