TEXAS BAR FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS BAR FOUNDATION (EIN 74-6074796)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-02-10
- IRS object ID
- 202320419349301402
- Schema version
- 2021v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-10T09:19:51-08:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742981758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dunagan Jack LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4833 Spicewood Springs Rd Ste 102 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746074796 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Bar Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5124808000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Congress Avenue 1755 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alistair Dawson | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Signature | 2023-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Alistair | PersonFirstNm |
| Person Last | Dawson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary Joseph Jack | PreparerPersonNm |
| PTIN | P00184408 | PTIN |
| Phone | 5124208997 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Baillie Hearne Milliken | PrincipalOfficerNm |
| Gross Receipts | $12,760,890 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.txbf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Foundation solicits charitable contributions and provides funding to enhance the rule of law and the system of justice in Texas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 174 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,417,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,876,149 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $480,312 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,252,088 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,192 | PYOtherRevenueAmt |
| CY Other Revenue | $185,920 | CYOtherRevenueAmt |
| PY Total Revenue | $1,899,203 | PYTotalRevenueAmt |
| CY Total Revenue | $5,314,157 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,158,754 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,190,550 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $233,407 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,003,095 | PYOtherExpensesAmt |
| CY Other Expenses | $1,267,245 | CYOtherExpensesAmt |
| PY Total Expenses | $2,161,849 | PYTotalExpensesAmt |
| CY Total Expenses | $2,457,795 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$262,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,856,362 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,087,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,380,732 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $345,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $315,671 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,742,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,065,061 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Foundation solicits charitable contributions and provides funding to enhance the rule of law and the system of justice in Texas, especially for programs that relate to the administration of justice; ethics in the legal profession; legal assistance for the needy; the encouragement of legal research, publications & forums; and the education of the public. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,472,195 | ExpenseAmt |
| Grant | $1,190,550 | GrantAmt |
| Desc | The Foundation made grants to enhance the rule of law and the system of justice in Texas, especially programs for administration of justice; ethics in the legal profession; legal assistance for the needy; legal research, publications & forums; and education of the public. | Desc |
| Total Program Service Expenses | $1,472,195 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Baillie Hearne Milliken | PersonNm |
| Phone | 5124808000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Congress Ave 1755 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Andrea Stone | |||||||
| Exec Director | 40.00 | 0.00 | Yes (X) | $197,246 | $0 | $19,800 | |
| Baillie Hearne Milliken | |||||||
| Dev Director | 40.00 | 0.00 | $85,218 | $0 | $19,279 | ||
| Wendy Burgower | |||||||
| Chair | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Alistair Dawson | |||||||
| Chair Elect | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| W Stephen Benesh | |||||||
| Sec/Treasurer | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Shannon Dacus | |||||||
| Past Chair | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Christy Amuny | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Geffrey Anderson | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Melanie Bragg | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carlos Eduardo Cardenas | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sylvia Cardona | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Chiang | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kenda Culpepper | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| June Deadrick | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Estrella Escobar | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jose Escobedo Jr | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alexandra Farias-Sorrels | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jarrod Foerster | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Diana Geis | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Warren Harris | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Patrick Keel | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andrew Kerr | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Roger Key | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Lauritzen | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Evans Morris | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gary Nickelson | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gregory Sampson | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Shank | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Sherwood | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| C Barrett Thomas | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Audrey Vicknair | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Angela Castilleja | |||||||
| Exec Director | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $282,464 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $39,079 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| State Bar of Texas | |||||
| 1414 Colorado St | Austin | TX | 78701 | TBF staff & support | $549,657 |
| Luther King Capital Mgmt | |||||
| 1301 S MoPac Expy 350 | Austin | TX | 78746 | Investment management | $181,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $230,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,646,149 | AllOtherContributionsAmt |
| Noncash Contributions | $15,770 | NoncashContributionsAmt |
| Total Contributions | $1,876,149 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498,863 | TotalRevenueColumnAmt |
| Exclusion | $498,863 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,199,958 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,446,733 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,753,225 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,753,225 | TotalRevenueColumnAmt |
| Exclusion | $2,753,225 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Annual Dinner | 900099 | $185,650 | $185,650 |
| Other revenues | 900099 | $270 | $270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $185,920 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,314,157 | TotalRevenueColumnAmt |
| Exclusion | $3,438,008 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,550 | TotalAmt |
| Program Services | $1,190,550 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,900 | TotalAmt |
| Management And General | $16,900 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,380 | TotalAmt |
| Management And General | $213,380 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,432 | TotalAmt |
| Program Services | $34,630 | ProgramServicesAmt |
| Management And General | $69,259 | ManagementAndGeneralAmt |
| Fundraising | $11,543 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,488 | TotalAmt |
| Program Services | $1,723 | ProgramServicesAmt |
| Management And General | $4,021 | ManagementAndGeneralAmt |
| Fundraising | $5,744 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SBOT reimbursement for staff | $548,657 | $164,597 | $246,895 | $137,165 |
| Annual dinner | $104,158 | $41,663 | $52,079 | $10,416 |
| Events | $70,849 | $14,170 | $21,254 | $35,425 |
| Software, equip rental, maint | $61,000 | $12,297 | $36,767 | $11,936 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,381 | TotalAmt |
| Program Services | $12,565 | ProgramServicesAmt |
| Management And General | $91,638 | ManagementAndGeneralAmt |
| Fundraising | $21,178 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,457,795 | TotalAmt |
| Program Services | $1,472,195 | ProgramServicesAmt |
| Management And General | $752,193 | ManagementAndGeneralAmt |
| Fundraising | $233,407 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,742 | BOYAmt |
| EOY | $580,860 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,655,766 | BOYAmt |
| EOY | $4,626,363 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,158 | BOYAmt |
| EOY | $41,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,312 | BOYAmt |
| EOY | $2,312 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,808,805 | BOYAmt |
| EOY | $31,065,994 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,149 | BOYAmt |
| EOY | $63,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,087,932 | BOYAmt |
| EOY | $36,380,732 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,511 | BOYAmt |
| EOY | $7,374 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,200 | BOYAmt |
| EOY | $217,923 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,160 | BOYAmt |
| EOY | $90,374 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,871 | BOYAmt |
| EOY | $315,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,921,511 | BOYAmt |
| EOY | $12,260,995 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,820,550 | BOYAmt |
| EOY | $23,804,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,742,061 | BOYAmt |
| EOY | $36,065,061 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,087,932 | BOYAmt |
| EOY | $36,380,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,856,362 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,533,362 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,597,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,361,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,507,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,417,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,876,149 | CurrentTaxYearAmt |
| Total | $7,760,615 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,597,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,361,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,507,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,417,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,876,149 | CurrentTaxYearAmt |
| Total | $7,760,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,760,615 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $528,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $523,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $528,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,863 | CurrentTaxYearAmt |
| Total | $2,497,468 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,920 | CurrentTaxYearAmt |
| Total | $785,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,043,807 | TotalSupportAmt |
| Public Support CY170 | 0.70270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,379,392 | BeginningYearBalanceAmt |
| Contributions | $384,534 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,499,709 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $571,860 | GrantsOrScholarshipsAmt |
| End Year Balance | $35,692,357 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,760,300 | BeginningYearBalanceAmt |
| Contributions | $449,600 | ContributionsAmt |
| Investment Earnings Or Losses | $9,046,074 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $876,582 | GrantsOrScholarshipsAmt |
| End Year Balance | $38,379,392 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,261,266 | BeginningYearBalanceAmt |
| Contributions | $460,150 | ContributionsAmt |
| Investment Earnings Or Losses | $1,875,732 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $836,848 | GrantsOrScholarshipsAmt |
| End Year Balance | $29,760,300 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,231,255 | BeginningYearBalanceAmt |
| Contributions | $397,560 | ContributionsAmt |
| Investment Earnings Or Losses | -$80,164 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,287,385 | GrantsOrScholarshipsAmt |
| End Year Balance | $28,261,266 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,269,214 | BeginningYearBalanceAmt |
| Contributions | $402,353 | ContributionsAmt |
| Investment Earnings Or Losses | $3,028,549 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $468,861 | GrantsOrScholarshipsAmt |
| End Year Balance | $29,231,255 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66600 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,865 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,766 | DepreciationAmt |
| Book Value | $2,312 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,312 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to State Bar of Texas | Desc |
| Amt | $90,374 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,374 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | -$432,585 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,533,362 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$5,533,362 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,100,777 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $213,380 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $213,380 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,314,157 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,244,415 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,244,415 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $213,380 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $213,380 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,457,795 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | Endowment funds primarily comprise the general endowment fund that supports Texas Bar Foundation. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AccessHealth | ||||||||
| 400 Austin Street | Richmond | TX | 77469 | 741951476 | 501(c)(3) | $40,000 | $0 | Hire and equip health workers |
| ACH Child and Family Svcs | ||||||||
| 3712 Wichita Street | Fort Worth | TX | 76119 | 750818140 | 501(c)(3) | $25,000 | $0 | Director and legal consult salary |
| AGE of Central Texas | ||||||||
| 3710 Cedar St | Austin | TX | 78705 | 742431028 | 501(c)(3) | $6,000 | $0 | The Art of Aging Summit |
| Alliance for Children | ||||||||
| 3609 Marquita Drive | Fort Worth | TX | 76116 | 752363035 | 501(c)(3) | $6,000 | $0 | Training for behavior characteristi |
| Alzheimers Alliance NETX | ||||||||
| 211 Winchester Dr | Tyler | TX | 75701 | 752486061 | 501(c)(3) | $11,576 | $0 | Dementia Care University |
| Angel Reach | ||||||||
| 206-A South Loop 336W-203 | Conroe | TX | 77304 | 205665097 | 501(c)(3) | $20,000 | $0 | Education for All |
| Awaazorg | ||||||||
| PO Box 6753 | San Antonio | TX | 78209 | 452670264 | 501(c)(3) | $21,500 | $0 | Educate on legal rights |
| Baylor University Law School | ||||||||
| One Bear Place 97288 | Waco | TX | 76798 | 741159753 | 501(c)(3) | $6,500 | $0 | Mental health and wellness program |
| Cactus Nazarene Ministry Ctr | ||||||||
| PO Box 990 | Cactus | TX | 79013 | 463670736 | 501(c)(3) | $30,000 | $0 | New legal program |
| Cafe Momentum | ||||||||
| 1510 Pacific Avenue | Dallas | TX | 75201 | 320384561 | 501(c)(3) | $10,000 | $0 | Internship program |
| CASA of Southeast Texas | ||||||||
| 2449 Calder | Beaumont | TX | 77702 | 760337759 | 501(c)(3) | $20,000 | $0 | Expansion of advocacy services |
| Catholic Charities CTX | ||||||||
| 1625 Rutherford Ln | Austin | TX | 78754 | 742928450 | 501(c)(3) | $20,000 | $0 | Legal access for immigrants |
| Catholic Charities Texas Pan | ||||||||
| PO Box 15127 | Amarillo | TX | 79105 | 750818147 | 501(c)(3) | $20,000 | $0 | Pro bono, legal services |
| Center for Child Protection | ||||||||
| 8509 FM 969 Bldg 2 | Austin | TX | 78724 | 742562585 | 501(c)(3) | $7,500 | $0 | Salary of coordination manager |
| Children 4 Tomorrow | ||||||||
| 2600 South Loop West Ste 170 | Houston | TX | 77054 | 800500733 | 501(c)(3) | $11,490 | $0 | Technology expansion |
| Childrens Adv Cntr Smith Cnty | ||||||||
| 2210 Frankston Hwy | Tyler | TX | 75701 | 752748697 | 501(c)(3) | $22,000 | $0 | Community educaton presenter |
| Childrens Advocacy Cntr WTX | ||||||||
| PO Box 5195 | San Angelo | TX | 76902 | 752401001 | 501(c)(3) | $8,500 | $0 | Specialize software and equip |
| ChildSafe | ||||||||
| 3730 IH-10 East | San Antonio | TX | 78220 | 742633697 | 501(c)(3) | $10,000 | $0 | Expand Cardboard Kids campaign |
| Communities in School Houston | ||||||||
| 1235 North Loop West 300 | Houston | TX | 77008 | 760031827 | 501(c)(3) | $10,560 | $0 | HS student internships with DA |
| Community Christian Legal Aid | ||||||||
| 4747 Research Forest Dr 405 | The Woodlands | TX | 77381 | 833541978 | 501(c)(3) | $10,000 | $0 | Paralegal support project |
| County of Hidalgo | ||||||||
| 100 E Cano | Edinburg | TX | 78539 | 746000717 | State of Texas | $25,000 | $0 | Project Recover |
| Dallas Chirdren Advocacy Ctr | ||||||||
| 5351 Samuell Boulevard | Dallas | TX | 75228 | 752303404 | 501(c)(3) | $15,000 | $0 | Forensic interviewer salary support |
| Dallas County | ||||||||
| 133 North Riverfront Blvd | Dallas | TX | 75207 | 756000905 | State of Texas | $10,750 | $0 | Transportation access |
| Denton Co Friends of Family | ||||||||
| PO Box 640 | Denton | TX | 76202 | 751734175 | 501(c)(3) | $15,000 | $0 | Legal services and advocacy |
| Denton County Lawyers Fdn | ||||||||
| 1701 N Locust | Denton | TX | 76201 | 821542777 | 501(c)(3) | $37,500 | $0 | Supervised visit and exchange prog |
| Diocesan Migrant & Refugee Sv | ||||||||
| 2400A East Yandell Dr | El Paso | TX | 79903 | 742723627 | 501(c)(3) | $9,560 | $0 | DMRS language interpretation |
| DOORS | ||||||||
| 12225 Greenville Ave Ste 850 | Dallas | TX | 75243 | 900618214 | 501(c)(3) | $15,000 | $0 | Client peer mentoring program |
| Experiential Education Depart | ||||||||
| 3100 Cleburne Street | Houston | TX | 77479 | 746001391 | 501(c)(3) | $20,000 | $0 | Hire staff attorney, office equip |
| Family Services SETX | ||||||||
| 3550 Fannin | Beaumont | TX | 77701 | 741382713 | 501(c)(3) | $15,000 | $0 | Legal advocacy project |
| Frazier Revitalization Inc | ||||||||
| PO Box 152926 | Dallas | TX | 75315 | 203395474 | 501(c)(3) | $12,000 | $0 | Technology for law center |
| Friends of Mason Co Courthous | ||||||||
| PO Box 1212 | Mason | TX | 76856 | 863337591 | 501(c)(3) | $50,000 | $0 | Rebuild courthouse |
| Galveston-Houston Immig Rep | ||||||||
| 6001 Savoy Drive | Houston | TX | 77036 | 852664277 | 501(c)(3) | $10,000 | $0 | Trauma informed legal services |
| Girls Empowerment Network | ||||||||
| PO Box 3122 | Austin | TX | 78764 | 742837732 | 501(c)(3) | $7,500 | $0 | Expansion of Girl Connect program |
| Girls Haven Inc | ||||||||
| 3380 Fannin Street | Beaumont | TX | 77701 | 760449578 | 501(c)(3) | $16,285 | $0 | Supervised independent living |
| Guardianship Services Inc | ||||||||
| PO Box 11481 | Fort Worth | TX | 76110 | 752739419 | 501(c)(3) | $10,000 | $0 | Support new case manager |
| HAY Center Foundation | ||||||||
| 1216 West Clay Street | Houston | TX | 77019 | 475122077 | 501(c)(3) | $20,000 | $0 | Legal navigation services |
| Heartisans Marketplace | ||||||||
| 3501 Gilmer Road | Longview | TX | 75604 | 471135093 | 501(c)(3) | $27,000 | $0 | Part-time assist program director |
| Hopes Door | ||||||||
| 860 F Avenue Ste 100 | Plano | TX | 75074 | 752038796 | 501(c)(3) | $7,500 | $0 | Legal serivces for victims |
| Human Rights Initiative NTX | ||||||||
| 2801 Swiss Ave | Dallas | TX | 75204 | 752842602 | 501(c)(3) | $20,000 | $0 | Support for pro bono representation |
| Justice Forward | ||||||||
| 515 Caroline St | Houston | TX | 77002 | 202760137 | 501(c)(3) | $15,000 | $0 | Expansion to Galveston County |
| Kidsave International | ||||||||
| 3615 Garden Way | Missouri City | TX | 77459 | 911887623 | 501(c)(3) | $17,300 | $0 | Child welfare legal services |
| Law Focused Education Inc | ||||||||
| 1414 Colorado St | Austin | TX | 78701 | 237421427 | 501(c)(3) | $25,000 | $0 | Legal Beagle |
| Lone Star Justice Alliance | ||||||||
| 3809 S 1st Street | Austin | TX | 78704 | 822345921 | 501(c)(3) | $15,000 | $0 | Juvenile sentencing project |
| Longview Teen Court Inc | ||||||||
| PO Box 3895 | Longview | TX | 75601 | 752227945 | 501(c)(3) | $22,000 | $0 | Student attorney training |
| Matagorda Co Womens Crisis | ||||||||
| 3010 6th Street | Bay City | TX | 77414 | 742316319 | 501(c)(3) | $16,000 | $0 | Rural legal services |
| ME3LJ Center | ||||||||
| 403 E 15th St | Austin | TX | 78701 | 742994703 | 501(c)(3) | $8,000 | $0 | IRON Sharpens |
| Memorial Assistance Ministry | ||||||||
| 1625 Blalock Road | Houston | TX | 77095 | 760044172 | 501(c)(3) | $9,900 | $0 | USCIS filing fees |
| Methodist Justice Ministry | ||||||||
| 750 W 5th St | Fort Worth | TX | 76102 | 204204172 | 501(c)(3) | $15,000 | $0 | Court filing fees |
| Metroplex Military Charitable | ||||||||
| 3510 Rankin Street | Dallas | TX | 75205 | 756413738 | 501(c)(3) | $22,000 | $0 | Veteran legal services |
| New Friends New Life | ||||||||
| PO Box 192378 | Dallas | TX | 75219 | 752820473 | 501(c)(3) | $10,000 | $0 | Legal advocacy for trafficking surv |
| One Heart Project | ||||||||
| PO Box 92790 | Southlake | TX | 76092 | 752721125 | 501(c)(3) | $12,000 | $0 | Restorative justice education |
| One Voice Home | ||||||||
| PO Box 2337 | Lubbock | TX | 79408 | 472389679 | 501(c)(3) | $15,179 | $0 | Serving survivors of sex traffickin |
| SAMMinistries | ||||||||
| 1919 NW Loop 410 Ste 100 | San Antonio | TX | 78213 | 742285793 | 501(c)(3) | $17,500 | $0 | Legal fund for homelessness |
| Sistema Infantil Teleton USA | ||||||||
| 10839 Quarry Park | San Antonio | TX | 78233 | 464845389 | 501(c)(3) | $7,500 | $0 | Legal service for immigrant family |
| STX College of Law Houston | ||||||||
| 1303 San Jacinto | Houston | TX | 77002 | 741554976 | 501(c)(3) | $25,000 | $0 | Public interest law pipeline |
| Tahirih Justice Center | ||||||||
| 1717 St James Place Ste 450 | Houston | TX | 77056 | 541858176 | 501(c)(3) | $20,000 | $0 | Legal service to immigrant survivor |
| Texas A&M University Law Sch | ||||||||
| 307 W 7th Street | Fort Worth | TX | 76102 | 746000531 | State of Texas | $15,000 | $0 | Legal wellness justice project |
| Texas Advocacy Project Inc | ||||||||
| 3721 Executive Center Dr 215 | Austin | TX | 78731 | 742237306 | 501(c)(3) | $23,060 | $0 | Rapid response for crisis survivors |
| Texas Appleseed | ||||||||
| 1609 Shoal Creek Blvd Ste 201 | Austin | TX | 78701 | 742804268 | 501(c)(3) | $10,000 | $0 | User testing to improve accessibile |
| Texas Cntr for the Judiciary | ||||||||
| 1210 San Antonio St 800 | Austin | TX | 78701 | 742131161 | 501(c)(3) | $30,000 | $0 | Annual conference |
| Texas Fair Defense Project | ||||||||
| 314 E Highland Mall Blvd | Austin | TX | 78752 | 383740913 | 501(c)(3) | $7,500 | $0 | Pro Bono program |
| Texas Muslim Womens Fdn | ||||||||
| PO Box 863388 | Plano | TX | 75086 | 203060929 | 501(c)(3) | $15,000 | $0 | Legal services |
| Texas Young Lawyers Assc | ||||||||
| 1414 Colorado Suite 444 | Austin | TX | 78701 | 746000148 | 501(c)(3) | $45,000 | $0 | Multimedia website for education |
| The Beacon | ||||||||
| 1117 Texas Avenue | Houston | TX | 77002 | 710933434 | 501(c)(3) | $7,787 | $0 | Record sealing clinic with Pro Bono |
| The Council on Recovery | ||||||||
| PO Box 2768 | Houston | TX | 77252 | 741173235 | 501(c)(3) | $15,000 | $0 | Outpatient treatment program |
| Transformative Justice WilCo | ||||||||
| 201 South Lakeline Blvd | Cedar Park | TX | 78613 | 854207337 | 501(c)(3) | $15,000 | $0 | Support additional case workers |
| VECINA | ||||||||
| 2028 E Ben White Blvd | Austin | TX | 78741 | 842758709 | 501(c)(3) | $25,000 | $0 | Afghan affirmative asylum project |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 67 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrea Stone | PersonNm |
| Title | Exec Director | TitleTxt |
| Base Compensation Filing Org | $197,246 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $14,077 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $5,723 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $217,046 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Compensation from Unrelated Organizations | FormAndLineReferenceDesc |
| Explanation | The Foundation's Executive Director was an employee of the State Bar of Texas. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Audit Committee met via conference call with the CPA that prepared the Foundation's Form 990 to review the return. The draft was then distributed to the entire Board electronically. The entire Board had an opportunity to comment on the return before it was finalized and filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of Interest Policy: Members of the Board of Trustees of the Texas Bar Foundation have a fiduciary responsibility to the Texas Bar Foundation.* Board members acting in their official capacity must exercise their authority exclusively for the benefit of the Texas Bar Foundation and may not engage in activities to their own benefit which are detrimental to the Foundation.* Annually, and more often as circumstances dictate, Board members shall disclose interests that could give rise to conflicts.* The Secretary/Treasurer is charged with monitoring compliance with the Conflict of Interest policy. The full Board is charged with enforcing compliance. Annually at the January Board meeting the Secretary/Treasurer will report on matters which may have arisen during the year. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Foundation's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Certain other documents are available upon request. |
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