2025-11-17T17:23:14-05:00 2024-12-31 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2024-01-01 751330735 DON HARRINGTON DISCOVERY CENTER FOUNDATION INC DONH 8063559547 1200 STREIT DRIVE AMARILLO TX 79106 WENDY TAYLOR CHIEF EXEC. OFFICER 8063559547 2025-11-17 true true EMILY S MAYBIN CPA P01724188 8063747576 2025-11-17 2024 2025-03-06 01:10:19Z WENDY TAYLOR 1200 STREIT DRIVE AMARILLO TX 79106 7425147 false X WWW.DISCOVERYCENTERAMARILLO.ORG X 1968 TX THE DON HARRINGTON DISCOVERY CENTER (DHDC) CREATES MOMENTS OF DISCOVERY THAT REVEAL THE INNER WORKINGS OF OUR WORLD TO LEARNERS ACROSS THE HIGH PLAINS. THE CENTER NOW OPERATES TWO SITE: DHDC AND WILDCAT BLUFF NATURE CENTER. 14 14 84 36 0 1123946 784700 1216872 921634 153776 1062144 19869 147840 2514463 2916318 0 0 1429866 1215735 0 103186 1091962 1057573 2521828 2273308 -7365 643010 11192162 11675862 2589414 2831986 8602748 8843876 X THE DON HARRINGTON DISCOVERY CENTER (DHDC) CREATES MOMENTS OF DISCOVERY THAT REVEAL THE INNER WORKINGS OF OUR WORLD TO LEARNERS ACROSS THE HIGH PLAINS. THE CENTER NOW OPERATES TWO SITE: DHDC AND WILDCAT BLUFF NATURE CENTER. false false 1936820 905737 THE ORGANIZATION PROVIDES FACILITIES AND PROGRAMS THAT ARE EDUCATIONAL AND INFORMATIVE IN HEALTH AND SCIENCE RELATED AREAS. EXHIBITS AND EDUCATIONAL ACTIVITIES ARE DESIGNED FOR MEMBERS OF THE GENERAL PUBLIC OF ALL AGES. 38879 15897 EDUCATIONAL AND SCIENTIFIC ENDEAVORS RELATING TO CONSERVATION AND PROTECTION OF WILDLIFE AND NATURAL RESOURCES BY PROVIDING NATURE TRAILS, NATURAL LANDSACAPING AND INDIGENOUS WILDLIFE. 1975699 true true false false false false false false false true true true false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 84 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X DON HARRINGTON DISCOVERY CENTER FDN 8063559547 1200 STREIT DRIVE AMARILLO TX 79106 WENDY TAYLOR CHIEF EXEC. 40.00 X 128144 0 13555 JARRED COOLEY TRUSTEE 1.00 X 0 0 0 KIRK CRUTCHER TRUSTEE 1.00 X 0 0 0 ALISA FOX TREASURER 1.00 X X 0 0 0 ZACHARY GARRETT TRUSTEE 1.00 X 0 0 0 AMY HAMILTON TRUSTEE 1.00 X 0 0 0 SAM HOLDER SECRETARY 1.00 X X 0 0 0 JOHN JENKINS TRUSTEE 1.00 X 0 0 0 TAYLOR KELLEY TRUSTEE 1.00 X 0 0 0 LA'TOYA LOUIS TRUSTEE 1.00 X 0 0 0 COLLIN MCCARTT PRESIDENT 1.00 X X 0 0 0 JOSEPH PAPP TRUSTEE 1.00 X 0 0 0 DESIRAE RENFROE TRUSTEE 1.00 X 0 0 0 KELSEY REYNOLDS TRUSTEE 1.00 X 0 0 0 MARGARITA ROCHA VICE PRESIDE 1.00 X X 0 0 0 128144 13555 1 false false false ALLSTAR ROOFING 405 CROCKETT ST AMARILLO TX 79106 ROOFING 500000 1 37202 747498 5000 784700 ADMISSIONS - EXHIBITS 611710 443321 443321 ADMISSIONS - OTHER 611710 210255 210255 MEMBERSHIPS 611710 202946 202946 BIRTHDAY PARTIES 611710 65112 65112 921634 121504 121504 19185 19185 19185 19185 5130927 244091 4434378 696549 244091 940640 940640 17720 37202 28244 -10524 89200 46207 42993 42993 INSURANCE PROCEEDS 532000 61880 61880 MISCELLANEOUS 900099 34306 34306 96186 2916318 1060813 1081329 140100 84060 28020 28020 889728 792718 54415 42595 111541 91674 9478 10389 74366 64573 4921 4872 22500 22500 27324 27324 26470 24455 2015 32011 31529 332 150 94034 80929 8737 4368 3361 2357 313 691 479666 456513 23153 92352 78499 9235 4618 EDUCATIONAL PROGRAMS 62246 62246 EXHIBIT 49412 49412 SUPPLIES 48758 47202 385 1171 COMPUTER 39585 34216 3384 1985 79854 75316 2226 2312 2273308 1975699 194423 103186 338202 333581 60357 23250 20000 10000 66814 40388 15554 21782 153944 362794 14032926 7813117 5729673 6219809 4807618 4664258 11192162 11675862 497186 577550 12526 11276 2079702 2243160 2589414 2831986 X 4414679 4647232 4188069 4196644 8602748 8843876 11192162 11675862 X 643010 -401882 X X false true X true false X 478726 990345 1000503 1325776 987646 4782996 478726 990345 1000503 1325776 987646 4782996 717111 4065885 87456 88549 101290 148783 140689 566767 71 126 135 96186 96518 5446281 4058508 0.74650 0.74210 X PART II, LINE 10 OTHER INCOME 96,518 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4807618 10000 414571 540607 27324 4664258 4422304 583351 175390 22647 4807618 5268125 100 -613586 209003 23332 4422304 4575190 10225 711653 176911 181893 23920 5268165 4394560 25000 352139 175782 20727 4575190 0.14610 0.85390 false false 2137309 2137309 7248824 4407391 2841433 133039 133039 421327 240945 180382 4092427 3031742 1060685 6219809 EQUITY MUTUAL FUND 2554402 F FIXED INCOME MUTUAL FUND 1906757 F MONEY MARKET FUND 157067 F POOLED INVESTMENTS 46032 F 4664258 REFUNDABLE ADVANCE OF PROPERTY 2208902 INSURANCE PREMIUM FINANCE PAYABLE 34258 2243160 2722935 -401882 235823 -166059 2888994 27324 27324 2916318 2481807 235823 235823 2245984 27324 27324 2273308 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE REPORTED ON PAGE 9 3,850 COST OF GOODS SOLD REPORTED ON PAGE 9 46,207 IN-KIND DONATIONS 185,766 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE REPORTED ON PAGE 1 3,850 COST OF GOOD SOLD REPORTED ON PAGE 1 46,207 IN-KIND DONATIONS 185,766 DUELING PIANOS 39852 32102 7750 6822 9702 1536 BEEROLOGY 11895 4500 7395 5636 768 1152 51747 36602 15145 12458 10470 2688 25616 -10471 FORM 990 - ORGANIZATION'S MISSION THE DON HARRINGTON DISCOVERY CENTER (DHDC) CREATES MOMENTS OF DISCOVERY THAT REVEAL THE INNER WORKINGS OF OUR WORLD TO LEARNERS ACROSS THE HIGH PLAINS. THE CENTER NOW OPERATES TWO SITE: DHDC AND WILDCAT BLUFF NATURE CENTER. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE BOARD OF TRUSTEES REVIEWS THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST TO THE BOARD CHAIR AND EXECUTIVE DIRECTOR. IF A CONFLIFT OF INTEREST IS PRESENT IN TERMS OF ANY BOARD DECISIONS, THE BOARD MEMBER WILL RECUSE THEMSELVES FROM AFFECTED CONVERSATIONS OR VOTES, AND THE RECUSAL WILL BE RECORDED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT POSITIONS INCLUDES DISCUSSIONS WITH OFFICERS AND FINAL APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS POSITIONS BEGINS WITH HIRING AN INDEPENDENT CONSULTANT, DISCUSSIONS WITH OFFICERS AND FINAL APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 PAPER COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSE REPORTED ON PAGE 9 3,850 COST OF GOODS SOLD REPORTED ON PAGE 9 46,207 IN-KIND DONATIONS 185,766 SPECIAL EVENT EXPENSE REPORTED ON PAGE 1 -3,850 COST OF GOOD SOLD REPORTED ON PAGE 1 -46,207 IN-KIND DONATIONS -185,766 FORM 990, PART XII THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.