2024-08-13T17:04:01-04:00 2023-09-30 463602660 JOHNSON & SHELDON PLLC PO BOX 509 AMARILLO TX 791050509 990 2022-10-01 750842370 MARY E BIVINS FOUNDATION MARY 8063799400 2311 WEST 16TH AVENUE AMARILLO TX 79102 PAUL SNEED CHIEF FIN OFFICER 8063799400 2024-08-07 true false RICHARD W BLANKENSHIP CPA P00172630 8063717661 2024-08-07 2022 2024-08-08 14:25:15Z KATHARYN WIEGAND 2311 WEST 16TH AVENUE AMARILLO TX 79102 13777790 false X WWW.BIVINSFOUNDATIONS.ORG X 1949 TX THE MARY E. BIVINS FOUNDATION, A TEXAS NON-PROFIT CORPORATION, WAS FORMED IN 1949. THE PURPOSES / MISSION FOR WHICH THE CORPORATION WAS FORMED ARE: (A) TO OPERATE FOR THE BENEFIT OF NURSING HOMES ESTABLISHED FOR WORTHY, AGED, AND NEEDY PERSONS. (B) TO OPERATE FOR THE BENEFIT OF NURSING HOMES ESTABLISHED FOR WORTHY, AGED, AND NEEDY PERSONS SUFFERING FROM ALZHEIMERS DISEASE. (C) TO OPERATE FOR THE BENEFIT OF WORTHY RELIGIOUS UNDERTAKINGS, INCLUDING THE EDUCATION OF MINISTERS TO PREACH THE CHRISTIAN RELIGION. (D) TO OPERATE FOR THE BENEFIT OF WORTHY CHARITABLE ORGANIZATIONS OR UNDERTAKINGS WHICH SERVE WORTHY, AGED, OR NEEDY PERSONS. (E) TO BE ORGANIZED AND OPERATED IN A MANNER TO SUPPORT OR BENEFIT ONE OR MORE SPECIFIED PUBLICLY SUPPORTED ORGANIZATIONS PURSUANT TO SECTION 1.509(A)-4(D) OF THE TREASURY REGULATIONS. (F) TO BE ORGANIZED AND OPERATED IN A MANNER TO EXCLUSIVELY SUPPORT RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. (G 9 9 9 0 3752929 6307676 0 1906393 940546 3380 3229 5662702 7251451 1032923 2495231 0 842645 804019 0 0 844842 832224 2720410 4131474 2942292 3119977 97464834 109322513 362552 204992 97102282 109117521 X THE MARY E. BIVINS FOUNDATION, A TEXAS NON-PROFIT CORPORATION, WAS FORMED IN 1949. THE PURPOSES / MISSION FOR WHICH THE CORPORATION WAS FORMED ARE: (A) TO OPERATE FOR THE BENEFIT OF NURSING HOMES ESTABLISHED FOR WORTHY, AGED, AND NEEDY PERSONS. (B) TO OPERATE FOR THE BENEFIT OF NURSING HOMES ESTABLISHED FOR WORTHY, AGED, AND NEEDY PERSONS SUFFERING FROM ALZHEIMERS DISEASE. (C) TO OPERATE FOR THE BENEFIT OF WORTHY RELIGIOUS UNDERTAKINGS, INCLUDING THE EDUCATION OF MINISTERS TO PREACH THE CHRISTIAN RELIGION. (D) TO OPERATE FOR THE BENEFIT OF WORTHY CHARITABLE ORGANIZATIONS OR UNDERTAKINGS WHICH SERVE WORTHY, AGED, OR NEEDY PERSONS. (E) TO BE ORGANIZED AND OPERATED IN A MANNER TO SUPPORT OR BENEFIT ONE OR MORE SPECIFIED PUBLICLY SUPPORTED ORGANIZATIONS PURSUANT TO SECTION 1.509(A)-4(D) OF THE TREASURY REGULATIONS. (F) TO BE ORGANIZED AND OPERATED IN A MANNER TO EXCLUSIVELY SUPPORT RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. (G false false THE MARY E. BIVINS FOUNDATION HAS A PRIMARY PURPOSE OF SUPPORTING THE LEE BIVINS FOUNDATION, BETTY BIVINS CHILDERS FOUNDATION, BIVINS VILLAGE, AND BIVINS VILLAGE II IN ORDER TO PROVIDE HOUSING, AS WELL AS PROGRAMS & SERVICES, SO THAT ELDERLY CITIZENS CAN CONTINUE TO LIVE FULFULLING & DIGNIFIED LIVES. THE LEE BIVINS FOUNDATION PROVIDES QUALITY DIRECT CARE FOR THE AGED REGARDLESS OF THE FINANCIAL CAPACITY OF THE INDIVIDUAL. 2677406 2396231 PROVIDE COMMUNITY & REGIONAL FUNDING FOR CHARITABLE PURPOSES WHICH ADDRESS THE NON-RECURRING NEEDS OF QUALIFIED NON-PROFIT ORGANIZATIONS COMMITTED TO IMPROVING & ENRICHING THE QUALITY OF LIFE IN THE 26 COUNTIES OF THE TEXAS PANHANDLE. PREFERENCE IS GIVEN TO PURPOSES THAT ASSIST IN FURTHERING THE FOUNDATION'S PRIMARY PHILANTHROPIC OBJECTIVE TO ELDERCARE. 99000 99000 PROVIDES FUNDS TO ASSIST WORTHY CHRISTIAN RELIGIOUS UNDERTAKINGS THAT ADDRESS CRITICAL COMMUNITY NEEDS TO EDUCATE MINISTERS TO PREACH THE CHRISTIAN RELIGION. SCHOLARSHIPS ARE CURRENTLY RESTRICTED TO UPPER-CLASSMEN SEEKING AN UNDERGRADUATE OR GRADUATE EDUCATION LEADING TO A BACHELORS, MASTERS, DOCTORATE IN A FIELD THAT PREPARES THE STUDENT TO PREACH THE CHRISTIAN RELIGION. 2776406 true true false false false false false false false false true true false false false true true true false false false false false false false false false true true true false false false false false false false false false false false false false true false false false true 7 0 9 true false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false X X PAUL SNEED 8063799400 2311 WEST 16TH AVENUE AMARILLO TX 79102 KATHARYN WIEGAND PRESIDENT 5.00 35.00 X 227047 0 40604 PAUL SNEED CHIEF FIN OF 5.00 35.00 X 172570 0 32943 STEVE URBAN CHAIRMAN 0.50 2.50 X X 0 0 0 MARK BIVINS VICE CHAIRMA 0.50 2.50 X X 0 0 0 PUFF NIEGOS SECRETARY 0.50 2.50 X X 0 0 0 DR BUD JOYNER PAST BOARD C 0.50 2.50 X X 0 0 0 JULIE ATTEBURY DIRECTOR 0.50 2.50 X 0 0 0 JULIE BIVINS DIRECTOR 0.50 2.50 X 0 0 0 BARBIE JONES DIRECTOR 0.50 2.50 X 0 0 0 PAUL MATNEY PHD DIRECTOR 0.50 2.50 X 0 0 0 KEVIN MITCHELL DIRECTOR 0.50 2.50 X 0 0 0 399617 73547 2 false true false ANGELES INVESTMENT ADVISOR 429 SANTA MONICA BLVD STE 500 SANTA MONICA CA 90401 INVESTMENT FEES 188967 AMARILLO NATIONAL BANK PO BOX 1 AMARILLO TX 79105 INVESTMENT FEES 104817 2 6307676 6307676 1418761 1418761 3229 3229 6048124 6526339 -478215 -478215 -478215 7251451 943775 2396231 2396231 99000 99000 384171 50044 334127 242866 116664 126202 19659 3145 16514 115190 18430 96760 42133 6741 35392 8793 1407 7386 54400 8704 45696 293784 293784 250 40 210 14655 2345 12310 9628 1541 8087 186276 29805 156471 34549 5528 29021 18380 2940 15440 91441 14631 76810 29503 4720 24783 PURCHASED SERVICES 43230 6917 36313 DUES & SUBSCRIPTIONS 21825 3492 18333 EQUIPMENT RENTAL 15672 2508 13164 TELEPHONE 9458 1513 7945 380 60 320 4131474 2776406 1355068 0 2976995 2870412 1873713 2141661 74108 77524 3196148 1053818 2151652 2142330 32509249 37436546 57875037 64651438 4080 2602 97464834 109322513 329552 204992 33000 362552 204992 X 97102282 109117521 97102282 109117521 97464834 109322513 X 3119977 10783119 -1887857 X false true X true false X X X 4 LEE BIVINS FOUNDATION 753009699 10 true 1403718 0 BETTY BIVINS CHILDERS FOUNDATON 680491256 10 true 484139 0 BIVINS VILLAGE II 830423889 7 true 0 0 BIVINS VILLAGE 752865445 7 true 0 0 4 1887857 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1487615 1487615 1319011 678236 640775 49510 40214 9296 221510 220087 1423 118502 115281 3221 2142330 HEDGE FUNDS & PRIVATE EQUITY INVESTS 64651438 F 64651438 X 17740786 10783119 10783119 6957667 293784 293784 7251451 5725547 1887857 1887857 3837690 293784 293784 4131474 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. AS A RESULT, INCOME TAXES ARE NOT INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION COMPLIES WITH FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY- THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS ENDING BEFORE SEPTEMBER 30, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D TRANSFER FROM BETTY BIVINS CHILDERS FOUNDATION 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT EXP NET AGAINST REVENUE ON FINANCIAL STATEMENTS 293,784 SCHEDULE D, PAGE 4, PART XII, LINE 2D TRANSFERS TO LEE BIVINS FOUNDATION 1,403,718 TRANSFERS TO BETTY BIVINS CHILDERS FOUNDATION 484,139 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVEST EXP NET AGAINST REVENUE ON FINANCIAL STATEMENTS 293,784 VARIANCE IN GRANTS 0 true AMARILLO AREA CASA PO BOX 691 AMARILLO TX 79105 752560069 501C3 80000 OPERATING SUPPORT AMARILLO HEARING FOUNDATION 1001 S HARRISON ST AMARILLO TX 79101 881876847 501C3 55000 TESTING/TREATMENT AMARILLO WESLEY COMMUNITY CENTER 1615 S ROBERTS AMARILLO TX 79102 510158641 501C3 25000 SENIOR VAN SOUTHWEST CHAPTER OF NATIONAL AMBUC PO BOX 2827 AMARILLO TX 79105 582214148 501C3 10000 AMBILITY PARK CACTUS NAZARENE MINISTRY CENTER PO BOX 990 CACTUS TX 79013 463670736 501C3 35000 INCREASE CAPACITY CASA OF THE ROLLING PLAINS INC 2020 COUNTRY CLUB DRIVE CHILDRESS TX 79201 202993718 501C3 17000 PURCHASE VEHICLE CATHOLIC CHARITIES OF THE TEXAS PANHANDLE PO BOX 15127 AMARILLO TX 79105 750818147 501C3 25000 INTERFAITH HUNGER COMMUNITY WORSHIP CENTER OF PERRYTON PO BOX 845 PERRYTON TX 79070 262875548 501C3 22000 JIREH OUTREACH DALHART SENIOR CITIZENS ASSOCIATION 610 DENROCK AVE DALHART TX 79022 752555673 501C3 92682 WALK IN FREEZER DALLAM HARTLEY COUNTIES HEALTHCARE 1411 DENVER AVE DALHART TX 79022 331012246 501C3 78223 CAREPREDICT COON MEM DONLEY COUNTY SENIOR CITIZENS PO BOX B CLARENDON TX 79226 751526662 501C3 30000 OPERATING SUPPORT DUMAS EDUCATION & SOCIAL MINISTRIES PO BOX 2020 DUMAS TX 79029 825300482 501C3 25000 FOOD/OTHER SENIORS EASTRIDGE MISSION CENTER 1300 EVERGREEN ST AMARILLO TX 79107 825422434 501C3 25000 SENIOR VAN FAITH CITY MISSION PO BOX 870 AMARILLO TX 79105 756029995 501C3 100000 EMERGENCY SHELTER FAMILY SUPPORT SERVICES OF AMARILLO 1001 S POLK ST AMARILLO TX 79101 750800642 501C3 40000 ELEVATOR GARRETSON CENTER INC PO BOX 1239 PANHANDLE TX 79068 471252775 501C3 24000 GROCERIES/SUPPLIES GOOD SAMARITAN CHRISTIAN SERVICES I PO BOX 1101 DALHART TX 79022 751894323 501C3 85000 FOOD PANTRY BUILDING HABITAT FOR AMARILLO PO BOX 775 AMARILLO TX 79105 751820887 501C3 75000 TRACK LOADER HANSFORD COUNTY HOSPITAL DISTRICT 707 S ROLAND SPEARMAN TX 79081 237297190 501C3 25000 MEALS ON WHEELS HEMPHILL COUNTY HOSPITAL DISTRICT 1020 S 4TH ST CANADIAN TX 79014 455080560 501C3 66000 SENIOR LIVING TRANSP HEREFORD FOOD PANTRY PO BOX 1932 HEREFORD TX 79045 752761303 501C3 7200 CANNED GOODS HEREFORD SENIOR CITIZENS ASSOCIATIO PO BOX 270 HEREFORD TX 79045 510157241 501C3 38480 MEALS VAN HIGH PLAINS FOOD BANK PO BOX 31803 AMARILLO TX 79120 751838348 501C3 25000 SENIOR FEEDING HIGH PLAINS HELPING HAND INC 614 WEATHERLY BORGER TX 79007 751938944 501C3 25000 EDUCATION/CAREER PRO HOPE LIVES HERE PO BOX 20811 AMARILLO TX 79114 471601450 501C3 20000 VETERAN/SERVICE DOGS HOPE TO OPORTUNITIES FOUNDATION 5241 S WASHINGTON ST AMARILLO TX 79110 822592296 501C3 250000 EMPLOYMENT CENTER KANZA SOCIETY INC DBA HIGH PLAINS PUBLIC RADIO 210 N 7TH ST GARDEN CITY KS 67846 480859735 501C3 15000 UPGRADE EQUIPMENT KIDS INCORPORATED OF AMARILLO 2201 SE 27TH AVE AMARILLO TX 79103 750942621 501C3 150000 ROCKROSE SPORTS PARK MAKE-A-WISH FOUNDATION OF NORTH TEXAS 16803 DALLAS PARKWAY STE 100 ADDISON TX 75001 751889666 501C3 7500 CHILDREN WISHES MEALS ON WHEELS OF DALHART PO BOX 1060 DALHART TX 79022 752322758 501C3 25000 MEALS MNS FOUNDATION INC 4515 CORNELL ST AMARILLO TX 79109 832295874 501C3 30000 SOBER LIVING FACILIT MOORE COUNTY HEALTH FOUNDATION PO BOX 782 DUMAS TX 79029 752687992 501C3 12800 TOVERTAFEL SYSTEM MOORE COUNTY SENIOR CENTER INC 701 E 16TH DUMAS TX 79029 751612053 501C3 17500 UPDATE EQUIPMENT MORE CHURCH PO BOX 51465 AMARILLO TX 79159 752877390 501C3 26572 SENIOR GROCERY PROGR NO BOUNDARIES INTERNATIONAL INC 49 E 15TH EDMOND OK 73013 870777471 501C3 11500 HUMAN TRAFFICKING ED OGALLALA COMMONS INC 919 MAIN ST SPRINGFIELD CO 81073 331144011 501C3 40000 FOOD SYSTEM DEVELOPM PAMPA SENIOR CITIZENS INC 500 W FRANCIS PAMPA TX 79065 751476771 501C3 22200 ASPHALT/ICE MAKER PANHANDLE ANGELS FOUNDATION 5000 WESTERN 20104 AMARILLO TX 79109 262429935 501C3 20000 CHILD ASSISTANCE PANHANDLE COMMUNITY SERVICES 1309 SW 8TH AVE AMARILLO TX 79101 756049423 501C3 74000 DENTAL SERVICES PANHANDLE ORPHAN CARE NETWORK PO BOX 2344 AMARILLO TX 79105 814967039 501C3 12500 CLOSET STOCK UP PARC 413 6TH AVE AMARILLO TX 79101 464790841 501C3 100000 EXPANSION SENIOR AMBASSADORS COALITION PO BOX 2024 AMARILLO TX 79105 203881459 501C3 14000 HUNGER RELIEF SQUARE MILE COMMUNITY DEVELOPMENT PO BOX 7926 AMARILLO TX 79114 813091547 501C3 25000 DISTRIBUTION CENTER ST ANN'S CATHOLIC CHURCH 605 38TH ST CANYON TX 79015 751945727 501C3 100000 BUILD FOOD PANTRY TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501C3 15000 WHEEL CHAIR RAMPS TEXAS TECH FOUNDATION INC PO BOX 41081 LUBBOCK TX 79409 756043842 501C3 25000 NURSING SCHOLARSHIPS THE LEADERS READERS NETWORK PO BOX 1313 CANYON TX 79015 364753948 501C3 43000 CAPACITY BUILDING TRINITY CHURCH PO BOX 588 MCLEAN TX 79057 752620050 501C3 25000 BUILDING/FOOD TULIA LOVE FUND 739 N DALLAS AVE TULIA TX 79088 208087562 501C3 8500 SENIOR FOOD VICTORY TREE FOUNDATION PO BOX 473 DUMAS TX 79029 752355301 501C3 30000 HOMELESS VILLAGE WE FIND IN LOVE 8301 W AMARILLO BLVD 51048 AMARILLO TX 79159 832785338 501C3 75000 THE PLACE WEST TEXAS A&M UNIVERSITY PO BOX 60766 CANYON TX 79016 756036665 501C3 102401 MENTAL HEALTH SERVIC WHITE DEER SENIOR CITIZENS PO BOX 744 WHITE DEER TX 79097 752045653 501C3 10000 EQUIPMENT WHITE DEER-SKELLYTOWN LIGHTHOUSE FO PO BOX 812 WHITE DEER TX 79097 208031304 501C3 15000 FOOD/SUPPLEMENTS 61 SCHOLARSHIPS 20 99000 SCHEDULE I, PAGE 1, PART I, LINE 2 THE MARY E. BIVINS FOUNDATION REQUIRES A SIGNED GRANT AGREEMENT WITH EACH GRANTEE BEFORE FUNDS ARE DISBURSED. ONE OF THE MAIN REQUIREMENTS OF ELIGIBILITY IS THE SUBMISSION OF DETAILED MONTHLY/QUARTERLY/ANNUAL FINANCIAL STATEMENTS BY THE GRANTEE, TO THE FOUNDATION'S GRANTS PROGRAM OFFICER, FOR REVIEW TO INSURE CONTINUED ELIGIBILITY. THE GRANTEE'S FORM 990 SUBMISSION IS SCRUTINIZED BY THE SAME ELIGIBILITY INFORMATION, FINANCIAL STABILITY, GOOD STANDING STATUS WITH THE TEXAS COMPTROLLER'S OFFICE, ETC. X true true X X X X X false false false false false false false false false KATHARYN WIEGAND PRESIDENT 227047 13695 26909 267651 PAUL SNEED CHIEF FIN OFFICER 172570 10689 22254 205513 FORM 990 - ORGANIZATION'S MISSION THE MARY E. BIVINS FOUNDATION, A TEXAS NON-PROFIT CORPORATION, WAS FORMED IN 1949. THE PURPOSES / MISSION FOR WHICH THE CORPORATION WAS FORMED ARE: (A) TO OPERATE FOR THE BENEFIT OF NURSING HOMES ESTABLISHED FOR WORTHY, AGED, AND NEEDY PERSONS. (B) TO OPERATE FOR THE BENEFIT OF NURSING HOMES ESTABLISHED FOR WORTHY, AGED, AND NEEDY PERSONS SUFFERING FROM ALZHEIMERS DISEASE. (C) TO OPERATE FOR THE BENEFIT OF WORTHY RELIGIOUS UNDERTAKINGS, INCLUDING THE EDUCATION OF MINISTERS TO PREACH THE CHRISTIAN RELIGION. (D) TO OPERATE FOR THE BENEFIT OF WORTHY CHARITABLE ORGANIZATIONS OR UNDERTAKINGS WHICH SERVE WORTHY, AGED, OR NEEDY PERSONS. (E) TO BE ORGANIZED AND OPERATED IN A MANNER TO SUPPORT OR BENEFIT ONE OR MORE SPECIFIED PUBLICLY SUPPORTED ORGANIZATIONS PURSUANT TO SECTION 1.509(A)-4(D) OF THE TREASURY REGULATIONS. (F) TO BE ORGANIZED AND OPERATED IN A MANNER TO EXCLUSIVELY SUPPORT RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. (G) TO BUILD, ESTABLISH AND MAINTAIN IN THE CITY OF AMARILLO, TEXAS, OR IN THE VICINITY THEREOF, EITHER IN POTTER OR RANDALL COUNTIES, HOMES FOR WORTHY, AGED, AND NEEDY PERSONS, AND TO OPERATE SUCH HOMES, EXPAND, BUILD OR REBUILD ANY SUCH HOMES, AND TO DO EACH AND EVERY THING WHATSOEVER NECESSARY, REQUISITE OR INCIDENT THERETO. PREFERENCE SHALL BE GIVEN IN ADMISSION TO SAID HOMES TO THOSE WHO HAVE LIVED AND PRACTICED THE CHRISTIAN RELIGION. THE PURPOSES STATED IN THIS SUB-SECTION SHALL BE DEEMED THE PRIMARY PURPOSE OF THE CORPORATION AND THE MAINTENANCE AND OPERATION OF SAID HOMES SHALL AT ALL TIMES HAVE PREFERENCE IN THE USE OF INCOME AND/OR CORPUS OF PROPERTY BELONGING TO THE CORPORATION OR HELD IN TRUST FOR IT. FORM 990, PAGE 6, PART VI, LINE 2 JULIE BIVINS MARK BIVINS DIRECTOR VICE CHAIR SISTER-BROTHER IN LAW FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS, PARTICULARLY TO THE EXECUTIVE COMMITTEE & FINANCE/AUDIT COMMITTEE MEMBERS. WE MAKE IT AVAILABLE IN OUR OFFICES FOR PERUSAL AT BOARD MEMBERS' CONVENIENCE. WE WILL ALSO PRESENT THE 990 AT OUR NEXT REGULARLY SCHEDULED BOARD & COMMITTEE MEETINGS. FORM 990, PAGE 6, PART VI, LINE 12C WE HAVE A CONFLICT OF INTEREST POLICY IN OUR BYLAWS WHICH IS MORE DETAILED THAN THE IRS REQUIRED/SUGGESTED POLICY EXAMPLES. WE PRESENT AND EXECUTE THIS POLICY ANNUALLY FOR FULL DISCLOSURE/COMPLIANCE. OUR CURRENT PROCEDURES MIRROR OUR WHISTLEBLOWER PROCEDURES, WHICH WE CONDUCT ON AN ANNUAL & ON- GOING BASIS TO ENSURE 100% COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION CONTRACTS WITH AN HR CONSULTING FIRM, ON A SCHEDULED BASIS, TO CONDUCT COMPREHENSIVE SALARY & BENEFITS SURVEYS FOR EXECUTIVE & KEY STAFF POSITIONS WITHIN OUR ENTIRE ORGANIZATION. APPROPRIATE POSITIONS AND BENEFITS ARE SURVEYED AGAINST BOTH LOCAL AND STATE ORGANIZATIONS OF SIMILAR MAKEUP & FUNCTION. WE USE THESE RESULTS TO ADJUST SALARIES & BENEFITS TO EXISTING NORMS, AND ALSO TO GIVE CONSIDERATION TO SALARY CAPS ON SOME POSITIONS. ALL POSITIONS ARE WITHIN THE SALARY AND BENEFITS NORM FOR OUR AREA & STATE. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION CONTRACTS WITH AN HR CONSULTING FIRM, ON A SCHEDULED BASIS, TO CONDUCT COMPREHENSIVE SALARY & BENEFITS SURVEYS FOR EXECUTIVE & KEY STAFF POSITIONS WITHIN OUR ENTIRE ORGANIZATION. APPROPRIATE POSITIONS AND BENEFITS ARE SURVEYED AGAINST BOTH LOCAL AND STATE ORGANIZATIONS OF SIMILAR MAKEUP & FUNCTION. WE USE THESE RESULTS TO ADJUST SALARIES & BENEFITS TO EXISTING NORMS, AND ALSO TO GIVE CONSIDERATION TO SALARY CAPS ON SOME POSITIONS. ALL POSITIONS ARE WITHIN THE SALARY AND BENEFITS NORM FOR OUR AREA & STATE. FORM 990, PAGE 6, PART VI, LINE 19 ALL OF OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST & WHISTLEBLOWER POLICIES, FINANCIAL STATEMENTS, 990'S, ETC...ARE AVAILABLE TO THE GENERAL PUBLIC, UPON REQUEST, THROUGH OUR CORPORATE OFFICE AT 2311 WEST 16TH AVENUE, AMARILLO, TX 79102. FORM 990, PART XI, LINE 9 TRANSFER FROM BETTY BIVINS CHILDERS FOUNDATION 0 INVESTMENT EXP NET AGAINST REVENUE ON FINANCIAL STATEMENTS -293,784 TRANSFERS TO LEE BIVINS FOUNDATION -1,403,718 TRANSFERS TO BETTY BIVINS CHILDERS FOUNDATION -484,139 INVEST EXP NET AGAINST REVENUE ON FINANCIAL STATEMENTS 293,784 VARIANCE IN GRANTS 0 TOTAL -1,887,857 BETTY BIVINS CHILDERS FOUNDATION 2311 WEST 16TH AVENUE AMARILLO TX 79102 680491256 NURSING CA TX 501C3 10 NA false BIVINS VILLAGE 2311 WEST 16TH AVENUE AMARILLO TX 79102 752865445 HUD HOUSIN TX 501C3 7 NA false LEE BIVINS FOUNDATION 2311 WEST 16TH AVENUE AMARILLO TX 79102 753009699 NURSING CA TX 501C3 10 NA false BIVINS VILLAGE PHASE II 2311 WEST 16TH AVENUE AMARILLO TX 79102 830423889 HUD HOUSIN TX 501C3 7 NA false false false false true false false false false false false false true false false true false false true false LEE BIVINS FOUNDATION R 1403718 CASH BETTY BIVINS CHILDERS FOUNDATION R 484139 CASH BIVINS VILLAGE MANAGEMENT FEES L 31860 COST ALLOCATION BIVINS VILLAGE II MANAGEMENT FEES L 32400 COST ALLOCATION BIVINS VILLAGE D 1640212 PRINCIPAL OF LOAN BIVINS VILLAGE II D 199112 PRINCIPAL OF LOAN