MEADOWS FOUNDATION INCORPORATED: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MEADOWS FOUNDATION INCORPORATED (EIN 75-6015322)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-09
- IRS object ID
- 202443149349100004
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-09T08:18:15+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Brownsboro Road Suite 400 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402413902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756015322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meadows Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEAD | BusinessNameControlTxt |
| Phone | 2148269431 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 Swiss Ave | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752046049 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter M Miller | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2148269431 | PhoneNum |
| Signature | 2024-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Spurlock | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 5023263996 | PhoneNum |
| Preparation | 2024-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $694,306,466 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,001,969 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,001,969 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,309,485 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,916,058 | DividendsNetInvstIncmAmt |
| Gross Rents Net Invst Incm | $0 | GrossRentsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,828,341 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $342,212,597 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $2,185,090 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$854,801 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,668,203 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,063,226 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $2,252,772 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $197,150 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $2,055,621 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,074,004 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $134,170 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,935,919 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,383,388 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $134,040 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,603,650 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $40,773 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,362 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $38,411 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $237,612 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $64,843 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $106,892 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,450,274 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,017,042 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $422,413 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $0 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $6,826 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,036,866 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $599,199 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $434,772 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $554,248 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $472 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $710,926 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $705,809 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $205,338 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,096 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $197,989 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,553 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | -$183 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $4,282 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,884,616 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,292,929 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,244,193 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $23,834,370 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,449,946 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $12,749,951 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $31,965,222 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $27,133,535 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $55,799,592 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,449,946 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $39,883,486 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$52,131,389 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,613,280 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,460 | CashBOYAmt |
| Cash EOY | $3,000 | CashEOYAmt |
| Cash EOYFMV | $3,000 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,019,345 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $17,262,939 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $17,262,939 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $208,362 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $567,568 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $567,568 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $23,612,947 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $38,633,860 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $38,633,860 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $96,064,654 | CorporateStockBOYAmt |
| Corporate Stock EOY | $106,080,113 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $106,080,113 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $4,700,000 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $4,700,000 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $4,700,000 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $4,700,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $509,052,906 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $508,501,578 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $508,501,578 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,518,945 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,199,965 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $273,098 | LandBOYAmt |
| Land EOY | $318,980 | LandEOYAmt |
| Land EOYFMV | $318,980 | LandEOYFMVAmt |
| Other Assets BOY | $36,489,117 | OtherAssetsBOYAmt |
| Other Assets EOY | $18,238,428 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $18,238,428 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $676,424,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $694,306,466 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $694,306,466 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $930,886 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,100,419 | AccountsPayableEOYAmt |
| Grants Payable BOY | $23,344,371 | GrantsPayableBOYAmt |
| Grants Payable EOY | $25,990,765 | GrantsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $3,895,718 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,113,252 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $28,170,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,204,436 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $648,253,914 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $663,102,030 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $648,253,914 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $663,102,030 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $676,424,889 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $694,306,466 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $648,253,914 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$52,131,389 | ExcessRevenueOverExpensesAmt |
| Other Increases | $66,979,505 | OtherIncreasesAmt |
| Subtotal | $663,102,030 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $663,102,030 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| Total Loss on Sale of Publicly-Traded Securities | P | $70,760,845 | $71,186,983 | -$426,138 | $0 | -$426,138 |
| Capital Loss Reported on 2023 Federal Forms K-1, Excluding UBI | P | $3,812,195 | -$3,812,195 | $0 | -$3,812,195 | |
| Book to Tax Adjustments | P | $3,261,172 | $3,261,172 | $0 | $3,261,172 | |
| Capital Loss from Foreign LPs & Corporations | P | $1,467,119 | -$1,467,119 | $0 | -$1,467,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$2,444,280 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $36,325 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $36,325 | SubtotalAmt |
| Tax Based On Investment Income | $36,325 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $325,234 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $325,234 | TotalPaymentsAndCreditsAmt |
| Overpayment | $288,909 | OverpaymentAmt |
| Applied To ES Tax | $288,909 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.mfi.org | WebsiteAddressTxt |
| Individual With Books | PAULA HERRING | IndividualWithBooksNm |
| Phone | 2148269431 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 SWISS AVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752046049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Peter Miller | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director, Pres and CEO | 40.000 | $549,208 | $91,853 | $0 |
| Alfreda Norman | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $14,000 | $0 | $0 |
| David Rosenberg | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $30,500 | $0 | $0 |
| Eric Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $33,000 | $0 | $0 |
| George Lancaster | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $30,000 | $0 | $0 |
| Jean Silvertooth | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $33,750 | $0 | $0 |
| Joel Williams | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $36,000 | $0 | $0 |
| John Broadfoot Jr | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $33,081 | $0 | $0 |
| Karen Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $30,000 | $0 | $0 |
| Katherine Stone | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $28,750 | $0 | $0 |
| Linda Evans | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $35,250 | $0 | $0 |
| Mike Fernandez | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $32,969 | $0 | $0 |
| Michael Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $32,250 | $0 | $0 |
| Olin Lancaster | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $31,500 | $0 | $0 |
| Robert A Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $30,250 | $0 | $0 |
| Bruce Esterline | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Senior Vice President for Strategy | 40.000 | $358,703 | $92,016 | $0 |
| Charles Glover | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | VP of Grants | 37.500 | $251,334 | $74,269 | $0 |
| Laura Bowers | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Corporate Secretary | 40.000 | $167,769 | $56,143 | $0 |
| Meghan Parry | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Vice President of Communications | 40.000 | $188,623 | $59,455 | $0 |
| Paula Herring | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Vice President and Treasurer | 40.000 | $307,635 | $95,084 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Alison Flener | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Dir of Fin & Cont | 37.500 | $184,295 | $67,220 | $0 |
| Michael McCoy | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Sr Program Officer | 37.500 | $215,652 | $58,570 | $0 |
| Zimo Banta | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director of Learning | 37.500 | $155,840 | $39,334 | $0 |
| Christopher Anderson | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Dir of Operations | 37.500 | $202,988 | $76,304 | $0 |
| Catherine Stringer | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Acct & Fin Mngr | 37.500 | $142,970 | $43,836 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 28 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Perella Weinberg Partners Capital Management | ||||||
| 767 5th Avenue | Floor 10 | New York | NY | 10153 | Investment Management | $1,944,540 |
| Cantillon Global Equity LP co The Northern Trust Company | ||||||
| US Transfer Agency C5S | 801 South Canal Street | Chicago | IL | 60607 | Investment Management | $441,903 |
| Proper Contractors | ||||||
| 3905 Gettysburg Circle | Plano | TX | 75023 | Maintenance Services | $337,405 | |
| Northern Trust | ||||||
| 50 South LaSalle Street | Chicago | IL | 60603 | Custody & Performance | $323,684 | |
| Tensile Capital Partners | ||||||
| 15 E 52nd Street | 17th Floor | New York | NY | 10022 | Investment Management | $252,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 27 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | See Statement 22 | Description1Txt |
| Expenses1 | $6,063,812 | Expenses1Amt |
| Description2 | See Statement 22 | Description2Txt |
| Expenses2 | $229,867 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The Wilson District (see statement 22) | Description1Txt |
| Expenses1 | $110,364 | Expenses1Amt |
| Total | $110,364 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $143,361,790 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,869,332 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $513,255,005 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $666,486,127 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $666,486,127 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,997,292 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $656,488,835 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $32,824,442 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $32,824,442 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $36,325 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $36,325 | TotalTaxAmt |
| Distributable Before Adj | $32,788,117 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $32,788,117 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $32,788,117 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $39,883,486 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $110,364 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $33,173 | CharitableAssetsAcquisPaidAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $40,027,023 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $32,788,117 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $3,194,749 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $40,027,023 | QualifyingDistributionsAmt |
| Applied To Year1 | $3,194,749 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $32,788,117 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,044,157 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,044,157 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,044,157 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $4,044,157 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | See Statement 23 | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 Swiss Ave | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2148269431 | RecipientPhoneNum |
| Form And Info And Materials | See Statement 23 | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | See Statement 23 | SubmissionDeadlinesTxt |
| Restrictions On Awards | See Statement 23 | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (170 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| African American Museum | ||||||||
| P O Box 150157 | Dallas | TX | 753150157 | None | PC | Membership for 2023 | $5,000 | |
| AGE (Austin Groups for the Elderly) of Central Texas | ||||||||
| 3710 Cedar St | Austin | TX | 78705 | None | PC | Toward the construction of a state-of-the-art facility designed to care for older adults with disabilities and their caregivers in Central Texas | $150,000 | |
| All Kind Animal Initiative | ||||||||
| 834 N 3rd St | Abilene | TX | 79605 | None | PC | Toward a new animal shelter to help Abilene achieve and maintain a no-kill status | $100,000 | |
| Amala Foundation | ||||||||
| 1006 S 8th Street | Austin | TX | 78757 | None | PC | Toward a new restorative justice program to divert youth from the criminal legal system | $75,000 | |
| American Airpower Heritage Museum | ||||||||
| 5657 Mariner Drive | Dallas | TX | 75237 | None | SO II | Toward innovative science, technology, engineering, and math programs for low-income schools in Dallas and Tarrant counties | $93,000 | |
| American Forests | ||||||||
| 1220 L Street NW | Washington | DC | 20005 | None | PC | Toward restoring thorn scrub forests in the Lower Rio Grande Valley | $76,800 | |
| Asset Funders Network | ||||||||
| 2045 W Grand Ave Ste B 50387 | Chicago | IL | 60612 | None | PC | Toward supporting a new program that builds capacity for and learnings from nonprofit organizations working to increase economic security for underrepresented populations in the Dallas Fort Worth Metroplex | $17,000 | |
| Austin Community Foundation for Texas Behavioral Health Funders Collaborati | ||||||||
| 4315 Guadalupe Suite 300 | Austin | TX | 78751 | None | PC | Membership for 2023 | $2,500 | |
| AVANCE Inc | ||||||||
| 824 Broadway 204b | San Antonio | TX | 78215 | None | PC | Toward the expansion of a dual generation program partnership with Del Mar College | $75,000 | |
| Baylor University | ||||||||
| One Bear Place 97026 | Waco | TX | 767987026 | None | PC | Toward increased access to mental health care professionals through training and preparing Psychiatric Mental Health Nurse Practitioners | $150,000 | |
| BEAR Be a Resource for CPS Kids | ||||||||
| 3572 E T C Jester Blvd | Houston | TX | 77018 | None | PC | Toward the expansion of an emergency resource program for children at risk and/or already involved in Child Protective Services in the Gulf Coast region | $25,000 | |
| Behind Every Door Ministries | ||||||||
| 4849 Greenville Ave Suite 100 | Dallas | TX | 75206 | None | PC | Toward creating a physical and mental health hub to serve high-needs residents in Southern Dallas | $100,000 | |
| Best Friends Animal Society | ||||||||
| 5001 Angel Canyon Road | Kanab | UT | 84741 | None | PC | Toward helping Texas animal shelters achieve and maintain a no-kill status | $100,000 | |
| Big Brothers Big Sisters Lone Star | ||||||||
| 5001 Lyndon B Johnson Fwy Suite 450 | Dallas | TX | 75244 | None | PC | Toward launching a new program to build a network supporting postsecondary completion for at-risk students in North Texas | $120,000 | |
| Big Thought | ||||||||
| 1409 Botham Jean Boulevard Suite 10 | Dallas | TX | 75215 | None | PC | Toward continued support to increase educational programming and provide digital badges to participating Dallas County students | $75,000 | 15 |
| BIND Brain Injury Network of Dallas | ||||||||
| 1416 Gables Court | Plano | TX | 75075 | None | PC | Toward support of the growth and expansion of the newly established brain injury clubhouse program serving Tarrant and surrounding counties | $54,000 | |
| Bonton Enterprises | ||||||||
| 2612 Valentine St | Dallas | TX | 752155327 | None | PC | Toward establishing a financial resource center for Bonton residents | $214,000 | |
| Boys and Girls Clubs of Deep East Texas | ||||||||
| PO Box 631345 | Nacogdoches | TX | 75963 | None | PC | Toward a new roof for a community aquatics center | $50,000 | |
| Buildingcommunity Workshop | ||||||||
| 1414 Belleview St Suite 150 | Dallas | TX | 75215 | None | PC | Toward the construction of affordable home models to inform neighborhood housing policy in Dallas | $57,250 | |
| CASA of Tarrant County | ||||||||
| 101 Summit Ave Suite 505 | Fort Worth | TX | 76102 | None | PC | Toward continued development and expansion of services to increase permanency for foster youth in Tarrant County | $150,000 | |
| Catch the Next | ||||||||
| 18758 Stone Oak Parkway 200 | San Antonio | TX | 78258 | None | PC | Toward expanding programs to increase the postsecondary completion rates for Latino and first-generation students in North Texas | $83,000 | |
| Children's Advocacy Centers of Texas | ||||||||
| 1501 W Anderson Lane Bldg B-1 | Austin | TX | 78757 | None | PC | Toward developing a statewide service plan to ensure high-quality support for child victims of abuse | $150,000 | |
| Children's Bereavement Center Of The Rio Grande Valley Inc | ||||||||
| 2302 S 77 Sunshine Strip Suite 202 | Harlingen | TX | 78550 | None | PC | Toward capacity expansion to provide no-cost grief counseling services to children and youth | $60,000 | |
| ChildSafe | ||||||||
| 3730 IH-10 East | San Antonio | TX | 78220 | None | PC | Toward coordinated care efforts that facilitate interventions for victims of child trafficking | $80,000 | |
| Christus Foundation for Healthcare | ||||||||
| 2615 Fannin Street 3rd Floor | Houston | TX | 77002 | None | PC | Toward replacing air conditioning units at a homeless resource center and preserving community access to meals, medical assistance, and counseling | $33,534 | |
| CitySquare | ||||||||
| P O Box 140024 | Dallas | TX | 75214 | None | PC | Toward a forensic financial audit to evaluate and analyze records and controls to ensure future organizational health | $45,220 | |
| City Teaching Alliance | ||||||||
| 1825 Market Center Blvd Suite 320 | Dallas | TX | 752073348 | None | PC | Toward continued support for a program to prepare highly effective teachers in Dallas | $100,000 | |
| City Year | ||||||||
| 3000 Pegasus Park Drive Suite 730 | Dallas | TX | 75247 | None | PC | Toward support for addressing student learning loss and increasing pathways into teaching | $75,000 | |
| Coastal Prairie Conservancy | ||||||||
| 5615 Kirby Drive Suite 867 | Houston | TX | 77005 | None | PC | Toward support of strategic conservation of the threatened coastal prairie | $200,000 | |
| Collegiate Edu-Nation | ||||||||
| PO Box 194 | Roscoe | TX | 79545 | None | PC | Toward continued support for an innovative partnership to increase postsecondary completion rates for rural students | $75,000 | |
| Commit2Dallas and Child Poverty Action Lab for Opportunity 2040 | ||||||||
| 3000 Pegasus Park Drive Suite 900 | Dallas | TX | 752476204 | None | PC | Toward launching an initiative to accelerate economic mobility for Dallas County students and young adults and continuing support for Commit and the Child Poverty Action Lab | $700,000 | |
| Communities Foundation of Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Toward the 15th annual North Texas Giving Day program and year-round capacity-building efforts for nonprofits | $75,000 | |
| Communities Foundation of Texas for Dallas Morning News EdLab | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Toward community-funded journalism to deepen coverage of education in North Texas and across the state | $25,000 | |
| Communities Foundation of Texas for Educate Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Toward continued support to improve postsecondary completion rates in Texas | $505,000 | |
| Communities Foundation of Texas for Educate Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Toward continued support for improving statewide teacher landscape and effectiveness | $200,000 | |
| Communities Foundation of Texas for The Meadows Foundation Partnership Fund | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Toward the expansion of a regional rehousing initiative for those experiencing homelessness in Dallas and Collin counties | $500,000 | |
| Communities Foundation of Texas for the North Texas Asset Funders Network | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Membership for 2023 | $10,000 | |
| Communities Foundation of Texas for Transition Resource Action Center | ||||||||
| 3108 Live Oak Street | Dallas | TX | 75204 | None | PC | Toward transition and capacity building to establish the organization as an independent nonprofit, separate from CitySquare | $250,000 | |
| Community Health Development | ||||||||
| 908 Evans St Building A | Uvalde | TX | 78801 | None | PC | Toward a school-based partnership in response to the Robb Elementary School disaster | $150,000 | |
| Comp-U-Dopt | ||||||||
| 2121 S Harwood St | Dallas | TX | 75215 | None | PC | Toward expanding digital access and inclusion in North and West Texas | $120,000 | |
| The Conservation Fund | ||||||||
| 1655 Fort Myer Drive Suite 1300 | Arlington | VA | 222093199 | None | PC | Toward the permanent protection of high-quality coastal prairie, wetlands, and thorn scrub in the Lower Rio Grande Valley | $150,000 | |
| Council on Foundations | ||||||||
| 1255 23rd Street NW Suite 200 | Washington | DC | 20037 | None | PC | Membership for 2023 | $24,000 | |
| Dallas Baptist University for Zach & Brittni Bean Scholarship Fund | ||||||||
| 3000 Mountain Creek Parkway | Dallas | TX | 75211 | None | PC | Toward support for the Zach & Brittni Bean Scholarship Fund in honor of Mr. Zach Bean and his contributions to the Wilson Historic District | $10,000 | |
| Dallas Eviction Advocacy Center | ||||||||
| 2921 Leeshire Drive | Dallas | TX | 75228 | None | PC | Toward staff expansion to scale legal coverage for tenants to all eviction courts in Dallas County | $150,000 | |
| Dallas Firefighters Museum Incorporated | ||||||||
| 3801 Parry Ave | Dallas | TX | 752261753 | None | PC | Toward historical museum renovation to recognize first responders and provide fire prevention and all-hazards education for children and families | $50,000 | |
| The Dallas Foundation for Advance Together | ||||||||
| 3000 Pegasus Park Dr Suite 930 | Dallas | TX | 752476204 | None | PC | Toward continued support for community partnerships to increase economic mobility across Texas | $100,000 | |
| The Dallas Foundation for For Oak Cliff | ||||||||
| 4478 S Marsalis Ave | Dallas | TX | 75216 | None | PC | Toward expanding education programming and wraparound services for adults and children in south Oak Cliff | $125,000 | |
| The Dallas Foundation for One Texas | ||||||||
| 3000 Pegasus Park Drive Suite 930 | Dallas | TX | 75247 | None | PC | Toward providing capacity-building services for nonprofits in partnership with North Texas funders | $50,000 | |
| Dallas Museum of Art | ||||||||
| 1717 North Harwood | Dallas | TX | 75201 | None | PC | Membership for 2023 | $25,000 | |
| Denton Assistance Center dba Serve Denton | ||||||||
| 306 N Loop 288 | Denton | TX | 762094887 | None | PC | Toward establishing an expansion site to co-locate nonprofits and increase access to services in Lewisville | $150,000 | |
| Doctors Of The World-Usa Inc | ||||||||
| 222 Broadway Floor 19 | New York | NY | 10038 | None | PC | Toward a health program in El Paso offering medical services in migrant shelters | $39,920 | |
| Ducks Unlimited | ||||||||
| One Waterfowl Way | Memphis | TN | 38120 | None | PC | Toward the enhancement and restoration of 1,700 acres of wetlands along the Gulf Coast | $150,000 | |
| Dwell With Dignity Inc | ||||||||
| 1127 Conveyor Lane | Dallas | TX | 75247 | None | PC | Toward the purchase of a warehouse to sell donated furniture to fund the installation of home interiors for families in need in Dallas | $75,000 | |
| Education Opens Doors | ||||||||
| 2804 Swiss Avenue | Dallas | TX | 75204 | None | PC | Toward support to increase postsecondary preparedness in middle school students | $75,000 | |
| Educational First Steps | ||||||||
| 2815 Gaston Avenue | Dallas | TX | 75226 | None | PC | Toward recognition of a community leader working to increase access to equitable, high-quality early childhood education | $5,000 | |
| El Paso Community Foundation | ||||||||
| P O Box 272 | El Paso | TX | 79943 | None | PC | Toward support of emergency needs related to the El Paso sector migrant surge | $75,000 | |
| El Pasoans Fighting Hunger | ||||||||
| 9541 Plaza Circle | El Paso | TX | 79927 | None | PC | Toward specialized processing rooms to process large quantities of food onsite and reduces food waste and costs | $75,000 | |
| Ellen Noel Art Museum of the Permian Basin | ||||||||
| 4919 E University Blvd | Odessa | TX | 79762 | None | PC | Toward museum renovations to expand access to arts and culture | $100,000 | |
| Family Support Services of Amarillo Inc | ||||||||
| 7136 West Interstate 40 | Amarillo | TX | 79106 | None | PC | Toward a new facility that replaces their main offices lost in a fire | $100,000 | |
| Forest Forward | ||||||||
| 1918 Martin Luther King Jr Blvd | Dallas | TX | 75215 | None | PC | Toward the restoration of the historic Forest Theater | $275,000 | |
| Frazier Revitalization Inc | ||||||||
| PO Box 152926 | Dallas | TX | 75315 | None | PC | Toward home improvements and wraparound support in the Frazier neighborhood of Dallas | $75,000 | |
| Grant Halliburton Foundation | ||||||||
| 3000 Pegasus Park Suite 750 | Dallas | TX | 75247 | None | PC | Toward expansion of school based mental health programs | $75,000 | |
| Grantmakers For Effective Organizations | ||||||||
| 1310 L St Nw Ste 650 | Washington | DC | 200054673 | None | PC | Membership for 2023 | $9,690 | |
| Green Dot Public Schools Southeast Texas | ||||||||
| 1400 Avenue A | Beaumont | TX | 77701 | None | PC | Toward continued support for a district-charter partnership model to increase postsecondary readiness | $150,000 | |
| Guadalupe Neighborhood Development Corporation | ||||||||
| 813 E 8th ST | Austin | TX | 78702 | None | PC | Toward increasing the number of low-to-moderate income homeowners in east Austin | $110,000 | |
| Headwaters At The Comal | ||||||||
| 333 E Klingemann St | New Braunfels | TX | 78130 | None | PC | Toward constructing the Center at the Headwaters facility to pilot a new water system | $100,000 | |
| Healthy Futures of Texas | ||||||||
| 2300 W Commerce St 203 | San Antonio | TX | 78207 | None | PC | Toward supporting the merger of three agencies to become the statewide leader in preventing teen pregnancy | $150,000 | |
| Heart of Texas Community Health Center | ||||||||
| 1600 Providence Dr | Waco | TX | 767072261 | None | PC | Toward expanding access to high-quality healthcare and increasing the residency training capacity for physicians | $150,000 | |
| Hermann Park Conservancy | ||||||||
| 1700 Hermann Drive | Houston | TX | 77004 | None | PC | Toward the rehabilitation and improvement of 26 acres of parkland | $50,000 | |
| Hill Country Alliance | ||||||||
| PO Box 151675 | Austin | TX | 78715 | None | PC | Toward building community resilience in the face of water scarcity in the Hill Country | $85,000 | |
| The Holdsworth Center | ||||||||
| 4907 Ranch Road 2222 | Austin | TX | 78731 | None | PC | Toward new programs to expand and improve the superintendent pipeline in Texas | $100,000 | |
| Houston Wilderness | ||||||||
| 1334 Brittmoore Rd Suite 2804 | Houston | TX | 77043 | None | PC | Toward preserving the coastline along the Houston Ship Channel through large-scale, targeted native tree plantings | $100,000 | |
| Houston's Amazing Place | ||||||||
| 3735 Drexel Drive | Houston | TX | 77027 | None | PC | Toward the expansion of a dementia-specific day program to a second location | $50,000 | |
| The Human Impact | ||||||||
| 1808 South Good Latimer Expwy Suite | Dallas | TX | 75226 | None | PC | Toward increasing staff and organizational capacity to support more individuals experiencing chronic homelessness in Dallas | $25,000 | 110 |
| Human Rights Initiative of North Texas | ||||||||
| 2801 Swiss Avenue | Dallas | TX | 75204 | None | PC | Toward continued support for legal services for unaccompanied immigrant minors | $125,000 | |
| Humane Society of Aransas County | ||||||||
| PO Box 1502 | Fulton | TX | 78358 | None | PC | Toward providing affordable spay and neuter services in rural Texas | $15,000 | |
| In the Streets - Hands Up High Ministry | ||||||||
| P O Box 1921 | Bastrop | TX | 786028921 | None | PC | Toward providing emergency access to water for transitional living shelters and a soup kitchen | $45,000 | |
| Independent Sector for Upswell Summit | ||||||||
| 1602 L Street NW Suite 900 | Washington | DC | 20036 | None | PC | Toward support of a national convening in Dallas advancing impact in the nonprofit sector | $25,000 | |
| Jewish Family Service of Dallas Incorporated | ||||||||
| 5402 Arapaho Road | Dallas | TX | 75248 | None | PC | Toward support to become a Federally Qualified Health Center and access sustainable funding for integrated health care services | $250,000 | |
| Jolt Initiative | ||||||||
| P O Box 4185 | Austin | TX | 78765 | None | PC | Toward establishing a policy team focused on the impact of climate change on Latino youth | $80,000 | |
| Jubilee Park & Community Center | ||||||||
| PO Box 140679 | Dallas | TX | 75214 | None | PC | Toward preserving homes and preventing displacement of low-income residents in the Jubilee Park neighborhood in southeast Dallas | $100,000 | |
| Leadership ISD | ||||||||
| 1349 Empire Central Drive Suite 400 | Dallas | TX | 75247 | None | PC | Toward school board trustee development and community engagement programs | $75,000 | |
| ManeGait | ||||||||
| 3160 N Custer Rd | McKinney | TX | 75071 | None | PC | Toward support of an equine therapeutic riding program to double capacity for children and adults with disabilities in the North Texas community | $100,000 | |
| The Meadows Mental Health Policy Institute for Texas | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | None | PC | Toward continued support of a statewide mental health policy institute designed to improve the mental health system of Texas | $4,000,000 | |
| The Meadows Mental Health Policy Institute for Texas | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | None | PC | Toward providing start-up costs to a fourth hospital system to implement an initiative to end untreated depression in North Texas | $250,000 | |
| Mental Health America of Greater Houston | ||||||||
| 2211 Norfolk St Ste 810 | Houston | TX | 77098 | None | PC | Toward the implementation and expansion of integrated behavioral health in medical practices across the greater Houston area and Texas | $150,000 | |
| Mission Granbury | ||||||||
| 3611 Plaza East Court | Granbury | TX | 76049 | None | PC | Toward completing renovations of the Resource Center Hub | $100,000 | |
| Momentous Institute | ||||||||
| 106 East 10Th Street Suite 200 | Dallas | TX | 752032236 | None | SO I | Toward a pilot initiative to support the social and emotional well-being of educators | $75,000 | |
| Mommies In Need | ||||||||
| 2904 Floyd Street | Dallas | TX | 75204 | None | PC | Toward start-up costs for establishing an innovative childcare model in the Wilson Historic District | $250,000 | |
| My Possibilities | ||||||||
| 3601 Mapleshade Lane | Plano | TX | 75075 | None | PC | Toward an innovative social venture to provide livable wage opportunities for North Texas adults with intellectual or developmental disabilities | $75,000 | |
| Nasher Sculpture Center | ||||||||
| 2001 Flora Street | Dallas | TX | 75201 | None | PC | Membership for 2023 | $10,000 | |
| National Center for Family Philanthropy | ||||||||
| 1667 K Street NW Suite 550 | Washington | DC | 20006 | None | PC | Membership for 2023 | $10,000 | |
| National Law Enforcement and Firefighters Children's Foundation | ||||||||
| 38 E 32nd Street Suite 602 | New York | NY | 10016 | None | PC | Toward support of expanding an existing mental health Resiliency program for children of first responders | $25,000 | |
| The National Society of The Colonial Dames of America in Texas for The Neil | ||||||||
| 2310 San Gabriel Street | Austin | TX | 78705 | None | PC | Toward a museum renovation and education curriculum that highlights the history of Black Americans in Austin | $50,000 | |
| Native Prairies Association of Texas | ||||||||
| P O Box 1101 | Manchaca | TX | 78652 | None | PC | Toward capacity-building to support long-term organizational stability | $62,600 | |
| The Nest Foundation | ||||||||
| 137 N Larchmont Blvd 427 | Los Angeles | CA | 90004 | None | PC | Toward designing and implementing tools and policies in schools to support students that have been victims of sexual abuse | $100,000 | |
| New Friends New Life | ||||||||
| PO Box 192378 | Dallas | TX | 75219 | None | PC | Presidential authority to expend up to $500,000 to replicate a successful social enterprise model and to convert the wildflower lot property in the Wilson Historic District into a farm, contingent upon an environmental survey of the land | $500,000 | |
| NewDay Services for Children & Family | ||||||||
| 6816 Camp Bowie Blvd W Ste 112 | Fort Worth | TX | 76116 | None | PC | Toward parenting programs for parents and caregivers whose children are at risk of removal by Child Protective Services | $50,000 | |
| Nomi Network | ||||||||
| Dallas Program Office PO Box 3026 S | Dallas | TX | 75205 | None | PC | Toward support of education and career pathways for youth in the Dallas County juvenile justice system | $95,000 | uite 102 |
| OneStar Foundation | ||||||||
| 2200 East Martin Luther King Blvd S | Austin | TX | 78702 | None | PC | Toward building out programs to support a connected, collaborative nonprofit sector | $50,000 | uite 100 |
| Parks for Downtown Dallas | ||||||||
| 901 Main Street Suite 609 | Dallas | TX | 75202 | None | POF | Toward developing greenspace in Dallas' East Quarter and completing the final signature park in the Downtown Parks Master Plan Update | $250,000 | |
| Pasos for Oak Cliff | ||||||||
| 2915 S Polk St | Dallas | TX | 752242657 | None | PC | Toward expanding the reach and impact of an academic program for rising ninth-grade students in southern Dallas | $5,000 | |
| PETS Low Cost Spay and Neuter Clinic | ||||||||
| 3001 Central Freeway | Wichita Falls | TX | 76306 | None | PC | Toward expanding veterinary staff to increase service capacity | $75,000 | |
| Philanthropy Roundtable | ||||||||
| 1120 20th Street NW Suite 550 South | Washington | DC | 20036 | None | PC | Membership for 2023 | $5,000 | |
| Philanthropy Southwest | ||||||||
| 3000 Pegasus Park Drive Suite 706 | Dallas | TX | 752476204 | None | PC | Membership for 2023 | $6,000 | |
| PowerHouse Texas | ||||||||
| 5900 Balcones Drive STE 6453 | Austin | TX | 78731 | None | PC | Toward encouraging sustainable energy sources and nurturing the next generation of energy leaders in Texas | $75,000 | |
| Reading Partners | ||||||||
| 2910 Swiss Ave | Dallas | TX | 75204 | None | PC | Honorarium for participation in the Foundation's 75th Anniversary open house | $2,700 | |
| Reconciliation and Restoration Foundation | ||||||||
| 801 Ponds Edge Ln | Euless | TX | 76040 | None | PC | Honorarium for Froswa Booker-Drew | $500 | |
| Remember the Alamo Foundation | ||||||||
| 321 Alamo Plaza Ste 300 | San Antonio | TX | 78205 | None | SO I | Toward creating a water conservation plan for and renovating The Alamo | $500,000 | |
| San Antonio African American Community Archive and Museum | ||||||||
| 3737 Broadway Suite 300 | San Antonio | TX | 78209 | None | PC | Toward support to expand the impact and reach of a cultural institution in San Antonio | $75,800 | |
| San Antonio Clubhouse for Form Communities Inc | ||||||||
| 6851 Citizens Parkway 100 | San Antonio | TX | 78229 | None | PC | Toward increasing the number of certified Peer Support Specialists that can serve the mental health needs of Texans | $75,000 | |
| Sea Turtle | ||||||||
| 6617 Padre Blvd PO BOX 3987 | S Padre Isle | TX | 78597 | None | PC | Toward a rehabilitation facility to serve increased patient load and expand education opportunities | $100,000 | |
| Senior Citizens of Greater Dallas | ||||||||
| 3910 Harry Hines Blvd | Dallas | TX | 75219 | None | PC | Toward replacement of rooftop heating, ventilating, and cooling units | $50,000 | |
| Shepherd Inn Transitional Housing | ||||||||
| 2731 Rogers St | Dallas | TX | 75215 | None | PC | Toward access to housing and post-treatment services for women recovering from addiction and post-traumatic stress disorder | $10,000 | |
| Solar Austin | ||||||||
| P O Box 17023 | Austin | TX | 78760 | None | PC | Toward solar installation education and training in low-income communities | $75,000 | |
| Southern Gateway Public Green Foundation | ||||||||
| 633 W Davis Street 227 | Dallas | TX | 75208 | None | PC | Toward constructing the Southern Gateway Park in southern Dallas | $250,000 | |
| Southern Methodist University | ||||||||
| P O Box 750281 | Dallas | TX | 752750281 | None | PC | To sustain and build the Meadows School of the Arts and the Meadows Museum to standards of excellence | $4,907,260 | |
| Southern Methodist University | ||||||||
| P O Box 750281 | Dallas | TX | 752750281 | None | PC | Toward support for the Meadows Scholars Program to recruit to recruit top students to the Meadows School of the Arts | $10,000 | |
| SPCA of East Texas | ||||||||
| 3405 E NE Loop 323 | Tyler | TX | 75708 | None | PC | Toward renovating a new building to expand services | $150,000 | |
| SPCA of Texas | ||||||||
| 2400 Lone Star Drive | Dallas | TX | 75212 | None | PC | Honorarium for participating in The Foundation's 75th anniversary open house. | $3,600 | |
| Springboard Collaborative | ||||||||
| 1500 John F Kennedy Blvd Suite 1160 | Philadelphia | PA | 19102 | None | PC | Toward improving literacy outcomes for pre-K through third-grade students | $56,875 | |
| Streetside Showers Inc | ||||||||
| PO Box 2623 | McKinney | TX | 75070 | None | PC | Toward providing an additional mobile unit to provide showers and laundry services to the homeless communities in Dallas, Collin, and Denton counties | $60,000 | |
| SustainED Leaders | ||||||||
| 3000 Pegasus Park Drive Suite 900 | Dallas | TX | 75247 | None | PC | Toward training education leaders to utilize evidence-based instructional leadership practices to accelerate student learning | $100,000 | |
| TalkingPoints | ||||||||
| 2021 Fillmore St 2124 | San Francisco | CA | 94115 | None | PC | Toward continued support for an innovative tool to support students and families who are English language learners | $50,000 | |
| Tarrant County Homeless Coalition | ||||||||
| PO Box 471638 | Fort Worth | TX | 761471406 | None | PC | Toward building capacity and operations to address homelessness and affordable housing issues in Tarrant and Parker counties | $75,000 | |
| Taste Project | ||||||||
| 1200 South Main Street | Fort Worth | TX | 76104 | None | PC | Toward program expansion to address immediate nutritional needs and provide workforce solutions in Arlington | $100,000 | |
| Teach For America | ||||||||
| 3000 Pegasus Park 1045 | Dallas | TX | 75247 | None | PC | Toward the continued development of teacher preparation and professional development programs to improve the academic achievement of Texas students | $300,000 | |
| TechForce Foundation | ||||||||
| 12621 N Tatum Blvd 304 | Phoenix | AZ | 85032 | None | PC | Toward support for underserved students earning high-demand workforce certificates and pursuing technical careers | $50,000 | |
| Texans Care For Children | ||||||||
| 1016 La Posada Drive Suite 240 | Austin | TX | 78752 | None | PC | Toward the expansion and adoption of a dashboard to redefine and improve school readiness | $150,000 | |
| Texans For The Arts Foundation | ||||||||
| PO Box 303203 | Austin | TX | 78703 | None | PC | Toward building staff capacity to increase public investment in arts and culture in Texas | $30,000 | |
| Texas 2036 | ||||||||
| 3963 Maple Avenue Ste 290 | Dallas | TX | 752193209 | None | PC | Toward building data, tools, and research to make critical information accessible and actionable for community leaders, policymakers, and citizens of Texas | $250,000 | |
| Texas Appleseed | ||||||||
| 1609 Shoal Creek Boulevard Suite 20 | Austin | TX | 78701 | None | PC | Toward developing policy solutions that focus on preventing and alleviating youth homelessness | $75,000 | 1 |
| Texas Coastal Exchange | ||||||||
| 4709 Austin Street | Houston | TX | 77004 | None | PC | Toward establishing the organizational infrastructure to provide and monitor carbon credits for oyster reefs protecting wetlands | $100,000 | |
| Texas Conservation Alliance | ||||||||
| PO Box 822554 | Dallas | TX | 753822554 | None | PC | Toward continued support for a campaign to save migratory birds in North Texas | $50,000 | |
| Texas Electric Transportation Resources Alliance Education Fund | ||||||||
| 3507 N Lamar Blvd 300497 | Austin | TX | 78703 | None | PC | Toward promoting the use of electric transportation to stimulate economic vitality, reduce pollution, and mitigate the impact of climate change | $150,000 | |
| Texas Land Conservancy | ||||||||
| PO Box 162481 | Austin | TX | 78716 | None | PC | Toward support of the Sustainable Texas Land Conservation program | $85,000 | |
| Texas Leadership Center for Texas Association of School Administrators | ||||||||
| 406 E 11th St | Austin | TX | 78701 | None | PC | Toward an executive coaching program to support school superintendents | $75,000 | |
| Texas Legal Services Center | ||||||||
| 1920 East Riverside Drive Suite A-1 | Austin | TX | 78741 | None | PC | Toward expanding a statewide legal helpline for people involved with Child Protective Services and other child safety matters | $97,340 | 20 501 |
| Texas Rural Funders | ||||||||
| P O Box 650011 | Austin | TX | 78765 | None | PC | Toward launching a rural capacity-building initiative and supporting a statewide broadband study to inform state policy | $100,000 | |
| Texas Rural Funders | ||||||||
| P O Box 650011 | Austin | TX | 78765 | None | PC | Membership for 2023 | $10,000 | |
| Texas Solar Energy Society | ||||||||
| 231 Baron Creek Trail | Bastrop | TX | 78602 | None | PC | Toward a program to build a resilient and a diverse, well-trained workforce | $65,000 | |
| Texas State University Development Foundation for Meadows Center for Water | ||||||||
| 601 University Drive Suite JCK960 | San Marcos | TX | 78666 | None | PC | Honorarium for participation in the Foundation's 75th Anniversary open house | $2,050 | |
| Texas Tribune | ||||||||
| 919 Congress Ave Sixth Floor | Austin | TX | 78701 | None | PC | Toward support for reporting statewide issues facing Texans in education, the environment, and health care | $300,000 | |
| Texas Water Foundation | ||||||||
| PO Box 13252 | Austin | TX | 78711 | None | PC | Toward supporting education, advocacy, and leadership development highlighting the critical importance of water conservation in Texas | $150,000 | |
| Texas Water Foundation | ||||||||
| PO Box 13252 | Austin | TX | 78711 | None | PC | Honorarium for participation in The Foundation's 75th anniversary open house. | $2,050 | |
| Texas Water Trade | ||||||||
| 611 S Congress Ave Suite 125 | Austin | TX | 78704 | None | PC | Toward continuing the development of water markets to protect and restore freshwater in rivers, bays, and estuaries in Texas | $350,000 | |
| TexProtects | ||||||||
| 3000 Pegasus Park Drive Suite 708 | Dallas | TX | 75247 | None | PC | Toward stabilization support that increases access to high-quality childcare programs servicing low-income infants, toddlers, and their families | $75,000 | |
| Transformations by Austin Angels | ||||||||
| 9901 Brodie Lane Suite 160 PMB 255 | Austin | TX | 78748 | None | PC | Toward expanding to serve more children and youth in foster care in Central Texas | $50,000 | |
| Trust for Public Land | ||||||||
| PO Box 889336 | Los Angeles | CA | 900889336 | None | PC | Toward creating an innovative and sustainable Dallas model for scaling city parks in urban cities | $250,000 | |
| Tyler Street Resource Center dba Guyon Saunders Resource Center | ||||||||
| 200 S Tyler Street | Amarillo | TX | 79101 | None | PC | Toward a new building that will house resources to alleviate or prevent homelessness | $100,000 | |
| United Way of Metropolitan Dallas for Read Up | ||||||||
| 1800 North Lamar | Dallas | TX | 75202 | None | PC | Toward a collaboration that provides reading support for elementary students | $175,000 | |
| University of North Texas at Dallas for the Principal Impact Collaborative | ||||||||
| 7300 University Hills Blvd | Dallas | TX | 75241 | None | GOV | Toward increasing the number of effective principals in North Texas public schools | $104,500 | |
| The University of Texas at Austin College of Education | ||||||||
| 3925 West Braker Lane Building 156 | Austin | TX | 787595316 | None | GOV | Toward support to address Texas' teacher shortage by increasing the number of high-quality teachers entering classrooms and retaining effective veteran teachers | $300,000 | Suite 3340 MCA900 |
| Uplift Education | ||||||||
| 3000 Pegasus Park Dr Suite 1100 | Dallas | TX | 75247 | None | PC | Toward teacher and principal coaching in math to accelerate learning loss recovery | $25,000 | |
| Uvalde CISD Moving Forward Foundation | ||||||||
| P O Box 106 | Uvalde | TX | 788010106 | None | PC | Toward a new elementary school to replace Robb Elementary School in Uvalde Consolidated Independent School District | $500,000 | |
| Valley Initiative for Development and Advancement | ||||||||
| 417 South Ohio Ave | Mercedes | TX | 78570 | None | PC | Toward continued support to increase attainment of high-demand certificates and credentials for Latinas | $100,000 | |
| VECINA | ||||||||
| 2028 E Ben White Blvd 240-4899 | Austin | TX | 787416931 | None | PC | Toward additional staff to grow programs and engage the legal community in service of vulnerable immigrant populations | $93,785 | |
| Vogel Alcove | ||||||||
| 1738 Gano Street | Dallas | TX | 75215 | None | PC | Toward building a childcare center in the RedBird neighborhood of Dallas | $50,000 | |
| VolunteerNow | ||||||||
| 2800 Live Oak | Dallas | TX | 75204 | None | PC | Honorarium for participation in the Foundation's 75th Anniversary open house | $2,400 | |
| Waco Foundation for Texas Census Institute | ||||||||
| 800 Washington Avenue | Waco | TX | 76701 | None | PC | Toward building a comprehensive strategy to increase participation in the 2030 Census | $125,000 | |
| Water Finance Exchange Inc | ||||||||
| 1455 Pennsylvania Ave NW Suite 400 | Washington | DC | 20004 | None | PC | Toward implementing sustainable water infrastructure solutions in rural Texas | $100,000 | |
| West Texas Food Bank | ||||||||
| 411 S Pagewood Ave | Odessa | TX | 79761 | None | PC | Toward expanding warehouse space and building a volunteer center | $250,000 | |
| Women in Need of Generous Support | ||||||||
| 4201 Spring Valley Rd Suite 1400 | Dallas | TX | 75244 | None | PC | Toward expanding financial literacy resources in the southern sector of Dallas | $75,000 | |
| Barbara Hill Moore & Bruce R Foote Foundation | ||||||||
| 3419 Westminster Ave Suite 332G | Dallas | TX | 75205 | None | PC | Meadows Matching Grants Program - encourage community support | $20,000 | |
| Communities Foundation of Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 752258146 | None | PC | Meadows Matching Grants Program - encourage community support | $82,816 | |
| Southern Methodist University | ||||||||
| PO Box 750402 | Dallas | TX | 752750402 | None | PC | Meadows Matching Grants Program - encourage community support | $31,540 | |
| Stages Repertory Theatre | ||||||||
| 800 Rosine Street | Houston | TX | 77019 | None | PC | Meadows Matching Grants Program - encourage community support | $45,877 | |
| Meadows Foundation Matching Grant Program | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | None | PC | Encourage community support | $283,961 | |
| Meadows Foundation Gifts in Kind | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | None | PC | Gifts in Kind | $4,811 | |
| PARTNERSHIP SCHEDULES K-1 | ||||||||
| 3003 SWISS AVE | DALLAS | TX | 75204 | N/A | PC | PASS-THROUGH CHARITABLE CONTRIBUTIONS | $2,156 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $27,133,535 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Meadows Mental Health Policy Institute for Texas | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 Swiss Ave | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | None | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | Toward continued support of a statewide mental health policy institute designed to improve the mental health system of Texas | GrantOrContributionPurposeTxt |
| Amt | $6,000,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $6,000,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,001,969 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,309,485 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$2,828,341 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| Value of Imputed Free Rent | 15 | $2,178,240 |
| Royalty Income | 1 | $6,850 |
| $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,668,203 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,668,203 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | Yes (true) | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1b(6) | LineNumberTxt |
| Involved | $300 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNICATIONS NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | MEMBERSHIP DUES | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $237,612 | Amt |
| Net Investment Income | $64,843 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $106,892 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|
| Equipment | $1,028,286 | $733,638 | S/L; HY | 5.0 | $76,374 | $472 |
| Furniture | $490,659 | $403,219 | S/L; HY | 10.0 | $16,782 | |
| PRI Assets | $36,387,275 | $33,850,374 | S/L; HY | 30.0 | $461,092 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Parks for Downtown Dallas | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Main Street Suite 609 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2023-09-15 | GrantDt |
| Grant | $250,000 | GrantAmt |
| Purpose Of Grant | Toward developing greenspace in Dallas' East Quarter and completing the final signature park in the Downtown Parks Master Plan. | PurposeOfGrantTxt |
| Expended By Grantee | $250,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | To the knowledge of the Foundation, no part of the Grant has been diverted. | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 04/03/2024 | DatesOfReportsByGranteeTxt |
| Results Of Verification | To the knowledge of the Foundation and based on the reports furnished by the grantee to date, no part of the funds has been used for any purposes other than those contemplated by the grant. The Foundation reviewed the grant reports submitted by the Grantee, but did not undertake any verification thereof, as there was no reason to doubt their accuracy or reliability. | ResultsOfVerificationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | Capital Loss on Sale of Publicly Traded Securities | AssetDesc |
| How Acquired | P | HowAcquiredTxt |
| Basis | $2,828,341 | BasisAmt |
| Total Net | -$2,828,341 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Common and Preferred Stocks | $74,113,831 | $74,113,831 |
| Collective Trusts/Mutual Funds, Other | $31,966,282 | $31,966,282 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $38,633,860 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $38,633,860 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Skiles Street Lot | $4,050,000 | $0 | $4,050,000 | $4,050,000 |
| Floyd Street Lot | $650,000 | $0 | $650,000 | $650,000 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Limited Partnerships | FMV | $508,350,278 | $508,350,278 |
| Paintings | FMV | $99,000 | $99,000 |
| Antique Furniture | FMV | $49,800 | $49,800 |
| Sculpture | FMV | $2,500 | $2,500 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture & Fixtures | $490,659 | $420,001 | $70,658 | $70,658 |
| Equipment | $1,028,286 | $779,964 | $248,322 | $248,322 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $40,773 | LegalFeesAmt |
| Net Investment Income | $2,362 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $38,411 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Program Related Investments | $21,921,515 | $21,460,423 | $21,460,423 |
| Foreign Currency & Due to/from Brokers | $14,257,797 | -$3,671,845 | -$3,671,845 |
| Operating Lease Right-of-Use Asset | $47,300 | $30,079 | $30,079 |
| Interest and Dividend Receivable | $248,767 | $407,776 | $407,776 |
| Reimbursement Receivable | $13,738 | $11,995 | $11,995 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PASS-THROUGH EXPENSES FROM K-1'S | $7,601,665 | $8,276,967 | |
| INSURANCE | $282,768 | $199 | $277,959 |
| DUES & REGISTRATIONS | $4,264 | $554 | $4,211 |
| POSTAGE & DELIVERY SERVICES | $3,367 | $217 | $3,015 |
| UTILITIES | $181,925 | $1,264 | $172,120 |
| SUPPLIES | $340,464 | $13,372 | $343,551 |
| EQUIPMENT RENTAL | $25,736 | $356 | $26,171 |
| EXECUTIVE SUITES PROGRAM | $219,458 | $219,455 | |
| COMMUNITY RELATIONS | $142,155 | $137,697 | |
| REPAIRS & MAINTENANCE | $1,082,814 | $1,058,527 | |
| MISCELLANEOUS | $1,487 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| VALUE OF IMPUTED FREE RENT | $2,178,240 | |
| ROYALTY INCOME | $6,850 | $6,850 |
| OTHER PARTNERSHIP INCOME | -$861,651 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Gain on Investments | Desc |
| Amt | $66,979,505 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Federal current and deferred tax payable | $17,488 | $576,532 |
| Pension Costs Payable | $3,878,230 | $3,536,720 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OCIO FEES | $1,942,178 | $2,017,042 | $46,277 |
| OTHER PROFESSIONAL FEES | $508,096 | $376,136 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROPERTY TAX | $460,795 | $46,411 | $434,772 |
| FOREIGN TAXES PAID FROM K-1'S | $552,788 | ||
| STATE TAXES | $15,830 | ||
| FEDERAL EXCISE TAX EXPENSE | $560,241 |
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