2025-08-12T15:50:31-04:00 2024-09-30 463602660 JOHNSON & SHELDON PLLC PO BOX 509 AMARILLO TX 791050509 990 2023-10-01 750842370 MARY E BIVINS FOUNDATION MARY 8063799400 2311 WEST 16TH AVENUE AMARILLO TX 79102 KATHARYN WIEGAND PRESIDENT 8063799400 2025-08-05 true true RICHARD W BLANKENSHIP CPA P00172630 8063717661 2025-08-12 2023 2025-03-06 01:10:19Z KATHARYN WIEGAND 2311 WEST 16TH AVENUE AMARILLO TX 79102 10257698 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 8 0 6307676 5110298 0 940546 2715438 3229 1431 7251451 7827167 2495231 2719227 0 804019 862868 0 0 832224 990202 4131474 4572297 3119977 3254870 109322513 139235310 204992 932302 109117521 138303008 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 54058 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. 2903406 2587477 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. 131750 131750 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. 3089214 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 3 0 8 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 ANNA ALBRACHT 8063799400 2311 WEST 16TH AVENUE AMARILLO TX 79102 KATHARYN WIEGAND PRESIDENT 5.00 35.00 X 218984 0 52498 PAUL SNEED CHIEF FIN OF 5.00 35.00 X 169494 0 44120 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 388478 96618 2 false true false ANGELES INVESTMENT ADVISOR 429 SANTA MONICA BLVD STE 500 SANTA MONICA CA 90401 INVESTMENT FEES 212501 AMARILLO NATIONAL BANK PO BOX 1 AMARILLO TX 79105 INVESTMENT FEES 121306 2 5110298 5110298 1751101 1751101 1431 1431 3394868 2430531 964337 964337 964337 7827167 2716869 2587477 2587477 131750 131750 402271 54058 348213 262345 124823 137522 36726 5876 30850 116254 18601 97653 45272 7244 38028 6868 1099 5769 49000 7840 41160 333806 333806 858 137 721 61583 9853 51730 12195 1952 10243 123995 19839 104156 31131 4981 26150 28429 4548 23881 77168 12347 64821 36766 5883 30883 PURCHASED SERVICES 85785 13726 72059 MINERAL/AD VALOREM TAX 38541 6167 32374 BIVINS VILLAGE MARKET INV 37954 37954 IMPACT PROJECTS 27624 27624 38499 5435 33064 4572297 3089214 1483083 0 2870412 3952007 2141661 2782674 77524 95821 3002058 1130985 2142330 1871073 37436546 44967550 64651438 85563241 2602 2944 109322513 139235310 204992 932302 204992 932302 X 109117521 138303008 109117521 138303008 109322513 139235310 X 3254870 20258400 5672217 X false true X true false X X X 4 LEE BIVINS FOUNDATION 753009699 10 true 0 0 BETTY BIVINS CHILDERS FOUNDATON 680491256 10 true 0 0 BIVINS VILLAGE II 830423889 7 true 0 0 BIVINS VILLAGE 752865445 7 true 0 0 4 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 1196852 1196852 1390692 752369 638323 49510 41388 8122 246502 221308 25194 118502 115920 2582 1871073 HEDGE FUNDS & PRIVATE EQUITY INVESTS 85563241 F 85563241 X 33423978 20258400 5672217 25930617 7493361 333806 333806 7827167 4238491 4238491 333806 333806 4572297 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, 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D TRANSFER FROM BETTY BIVINS CHILDERS FOUNDATION 5,211,667 TRANSFER FROM LEE BIVINS FOUNDATION 460,550 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT EXP NET AGAINST REVENUE ON FINANCIAL STATEMENTS 333,806 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVEST EXP NET AGAINST REVENUE ON FINANCIAL STATEMENTS 333,806 true TRANSFORMATIONS BY AMARILLO ANGELS 112 SW 8TH AVENUE STE 610 AMARILLO TX 79101 844230967 501C3 27000 ANGEL RELIEF AMARILLO AREA FOUNDATION INC 919 S POLK ST AMARILLO TX 79101 750978220 501C3 100000 WILDFIRE DISASTER RE AMARILLO AREA MENTAL HEALTH CONSUME ST ANDREWS EPISCOPAL CHURCH 1601 S GEORGIA ST AMARILLO TX 79102 752764923 501C3 10000 COMPUTER AND SHUTTLE AMARILLO COLLEGE FOUNDATION PO BOX 447 AMARILLO TX 79178 756029084 501C3 123000 FOOD INSECURITY MEDI AMARILLO SYMPHONY INC 301 S POLK STREET SUITE 700 AMARILLO TX 79101 751153018 501C3 90000 INVESTING IN PANHAND AMERICAN FOUNDATION FOR SUICIDE PRE 199 WATER ST FL 11 NEW YORK NY 100383589 133393329 501C3 6500 SUICIDE PREVENTION E ANOTHER CHANCE HOUSE 209 S JACKSON ST AMARILLO TX 79101 752233200 501C3 25000 MAIN HOUSE SHELTER R ASPIRE A MINDFUL PLACE 418 W COOLIDGE BORGER TX 79007 922834057 501C3 235000 BEHAVIOR HEALTH COMP BUCKNER CHILDREN AND FAMILY SERVICE 700 N PEARL ST STE 1200 DALLAS TX 752017405 752571395 501C3 25000 BUCKNER AMARILLO FAM CATHOLIC FAMILY SERVICE INC 1900 NORTH SPRING STREET AMARILLO TX 79107 750818147 501C3 100000 INTERFAITH HUNGER PR CCS CONNECT COMMUNITY SERVICES 405 W BROADWAY FRITCH TX 79036 465699270 501C3 30000 FOOD PANTRY PROGRAM FAMILY SUPPORT SERVICES OF AMARILLO 2209 SW 7TH AVE AMARILLO TX 79106 750800642 501C3 175000 STRENGTHENING FAMILI HEDLEY SENIOR CITIZENS ASSOCIATION 112 MAIN ST HEDLEY TX 792370216 751955315 501C3 25000 OPERATION OF CENTER MARTHA'S HOME INC 1204 SW 18TH AMARILLO TX 791022637 752232697 501C3 50000 PRESENT NEEDS FUTURE MEADOWS MENTAL HEALTH POLICY INSTIT 4441 BUENA VISTA ST DALLAS TX 752054118 463992618 501C3 100000 REGIONAL MENTAL HEAL MISSION AMARILLO 3508 LINE AVE AMARILLO TX 79106 274201383 501C3 55000 BE-LOVED HOUSE OPPORTUNITY SCHOOL INC 1100 S HARRISON ST AMARILLO TX 79101 751360968 501C3 100000 ENRICHING OUTDOOR LE PAMPA MEALS ON WHEELS INC 302 E FOSTER AVEPAMPA TX 79065 PAMPA TX 79065 751616739 501C3 25000 MOW DELIVERY PROGRAM PAMPA YOUTH AND COMMUNITY CENTER IN 1005 W HARVESTER AVE PAMPA TX 79065 750976671 501C3 300000 PYCC BUILDING/RENOVA PANHANDLE BREAST HEALTH 301 S POLK ST STE 740 AMARILLO TX 79101 320170235 501C3 10000 IMPROVING SENIOR MAM PANHANDLE CRISIS CENTER INC 301 S ASH PERRYTON TX 79070 752032505 501C3 45000 CAPITAL CAMPAIGN DON PANHANDLE REGIONAL PLANNING COMMISS 415 SW 8TH AVE AMARILLO TX 79101 751317291 GOV 150000 SUPPORTING PANHANDLE PARTNERS OF THE COMING HOME PROGRAM 808 S BUCHANAN ST AMARILLO TX 79101 922754889 501C3 80000 ESSENTIAL SERVICES F REFUGEE LANGUAGE PROJECT 3107 PLAINS BLVD STE 200 AMARILLO TX 791021174 831205519 501C3 125000 ESL PROGRAM INVESTME SEVEN STAR HORSE & FAMILY CENTER 4753 FM 1258 AMARILLO TX 79118 200857615 501C3 10000 HORSES HEALING CLIEN SISTER-BEAR FOUNDATION PO BOX 30086 AMARILLO TX 79120 852461065 501C3 40000 ANCHOR POINT WELLNES TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75248 331139484 501C3 25000 AMARILLO RAMP PROJEC THE MAVERICK BOYS AND GIRLS CLUB OF 1923 S LINCOLN STREET AMARILLO TX 791092745 750808760 501C3 146500 TRANSPORTATION THE SALVATION ARMY AMARILLO TEXAS 400 S HARRISON AMARILLO TX 79101 750800678 501C3 31500 SHELTER/PANTRY FEEDI TURN CENTER 1250 WALLACE BLVD AMARILLO TX 791061741 751047725 501C3 60370 IMPROVING SPEECH PRO WEST TEXAS A & M UNIVERSITY FOUNDAT 2501 4TH AVE CANYON TX 790160001 756036665 501C3 198000 BIVINS NURSING LEARN WINDOW ON A WIDER WORLD 500 S BUCHANAN AVE AMARILLO TX 79101 752944275 501C3 48000 TRANSPORTATION 37 1 SCHOLARSHIPS 27 131750 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 218984 13613 38885 271482 PAUL SNEED CHIEF FIN OFFICER 169494 10504 33616 213614 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 5,211,667 TRANSFER FROM LEE BIVINS FOUNDATION 460,550 INVESTMENT EXP NET AGAINST REVENUE ON FINANCIAL STATEMENTS -333,806 INVEST EXP NET AGAINST REVENUE ON FINANCIAL STATEMENTS 333,806 TOTAL 5,672,217 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 false true LEE BIVINS FOUNDATION S 460550 CASH BETTY BIVINS CHILDERS FOUNDATION S 5211667 CASH BIVINS VILLAGE MANAGEMENT FEES L 31860 COST ALLOCATION BIVINS VILLAGE II MANAGEMENT FEES L 32400 COST ALLOCATION BIVINS VILLAGE D 1687875 PRINCIPAL OF LOAN BIVINS VILLAGE II D 622932 PRINCIPAL OF LOAN BETTY BIVINS CHILDERS FOUNDATION S 35454 FINAL CASH BALANCE