MEADOWS FOUNDATION INCORPORATED: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MEADOWS FOUNDATION INCORPORATED (EIN 75-6015322)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349101027
- Schema version
- 2022v5.0
- 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
- 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 Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T07:54:27+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 5810 TENNYSON PARKWAY Suite 450 | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750244112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Peter | PersonFirstNm |
| Person Last | Miller | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori McLaughlin | PreparerPersonNm |
| PTIN | P01231707 | PTIN |
| Phone | 2147775200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $676,424,889 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Interest On Sav Rev And Expnss | $1,103,440 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,103,440 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,120,212 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,047,469 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$3,662,354 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $293,763,187 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $200,475 | 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 | $2,369,528 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $7,735,186 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,930,826 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $21,086,570 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $2,589,642 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $313,945 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $2,275,697 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,619,353 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $129,563 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,537,339 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,178,262 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $117,371 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,162,963 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $54,820 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $37,779 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $17,042 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $139,469 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $72,859 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $115,731 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,459,090 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,773,454 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $685,129 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $362 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | -$362 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $493,378 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $22,446 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $464,359 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $750,189 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $819 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $533,745 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $527,891 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $143,455 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $523 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $138,606 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $4,191 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $318 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $3,452 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,158,044 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,921,726 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $365,272 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $22,123,638 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,391,165 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,293,119 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $18,109,015 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $24,812,846 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $40,232,653 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,391,165 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $35,105,965 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$38,301,827 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,695,405 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,838 | CashBOYAmt |
| Cash EOY | $4,460 | CashEOYAmt |
| Cash EOYFMV | $4,460 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,539,278 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,019,345 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,019,345 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $262,505 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $0 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $81,558 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $262,505 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $262,505 | 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 | $155,713 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $208,362 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $208,362 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $25,609,892 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $23,612,947 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $23,612,947 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $128,955,010 | CorporateStockBOYAmt |
| Corporate Stock EOY | $96,064,654 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $96,064,654 | 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 | $576,799,525 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $509,052,906 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $509,052,906 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,409,955 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,136,857 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $273,903 | LandBOYAmt |
| Land EOY | $273,098 | LandEOYAmt |
| Land EOYFMV | $273,098 | LandEOYFMVAmt |
| Other Assets BOY | $33,384,984 | OtherAssetsBOYAmt |
| Other Assets EOY | $36,226,612 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $36,226,612 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $777,502,701 | TotalAssetsBOYAmt |
| Total Assets EOY | $676,424,889 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $676,424,889 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,159,953 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $930,886 | AccountsPayableEOYAmt |
| Grants Payable BOY | $32,345,562 | GrantsPayableBOYAmt |
| Grants Payable EOY | $23,344,371 | 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 | $4,549,933 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,895,718 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $38,055,448 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,170,975 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $739,447,253 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $648,253,914 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $739,447,253 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $648,253,914 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $777,502,701 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $676,424,889 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $739,447,253 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$38,301,827 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $701,145,426 | SubtotalAmt |
| Other Decreases | $52,891,512 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $648,253,914 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 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 Gain on Sale of Publicly-Traded Securities | P | $152,651,272 | $156,802,283 | -$4,151,011 | $0 | -$4,151,011 |
| Capital Gain Reported on Federal Forms K-1, Excluding UBI | P | $9,546,949 | -$9,546,949 | $0 | -$9,546,949 | |
| Book to Tax Adjustments | P | $11,254,852 | $11,254,852 | $0 | $11,254,852 | |
| Capital Gain from Foreign LPs & Corporations | P | $3,529,198 | $3,529,198 | $0 | $3,529,198 | |
| Prior Period Adjustment to 2021 Stock Disposed | P | $885,615 | -$885,615 | $0 | -$885,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $200,475 | 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 | $134,766 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $134,766 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $134,766 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $200,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $300,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $165,234 | OverpaymentAmt |
| Applied To ES Tax | $165,234 | 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 | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| 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 (21 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 | $562,358 | $80,957 | $0 |
| Alfreda Norman | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $31,750 | $0 | $0 |
| Michael Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $33,000 | $0 | $0 |
| David Rosenberg | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $31,000 | $0 | $0 |
| John Broadfoot Jr | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $31,250 | $0 | $0 |
| Eric Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $32,250 | $0 | $0 |
| George Ritzen | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $31,500 | $0 | $0 |
| Jean Silvertooth | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $32,750 | $0 | $0 |
| Joel Williams | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $32,750 | $0 | $0 |
| Karen Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $30,000 | $0 | $0 |
| Linda Evans | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $32,750 | $0 | $0 |
| Olin Lancaster | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $28,750 | $0 | $0 |
| Robert A Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $29,000 | $0 | $0 |
| William Nesbitt | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $26,500 | $0 | $0 |
| Katherine Stone | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $27,750 | $0 | $0 |
| Bruce Esterline | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Senior Vice President for Strategy | 40.000 | $407,652 | $64,231 | $0 |
| Laura Bowers | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Corporate Secretary | 40.000 | $200,864 | $48,914 | $0 |
| Paula Herring | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Vice President and Treasurer | 40.000 | $321,846 | $73,210 | $0 |
| Charles Glover | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | VP of Grants | 37.500 | $234,749 | $67,013 | $0 |
| Tammy Hampton | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Vice President for HR and Administration | 37.500 | $223,362 | $48,022 | $0 |
| Meghan Parry | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Vice President of Communications | 40.000 | $207,811 | $55,078 | $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 | Controller | 37.500 | $183,195 | $60,671 | $0 |
| Deanna Miller | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director of MIS | 37.500 | $198,510 | $52,373 | $0 |
| Michael McCoy | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Sr Program Officer | 37.500 | $199,581 | $52,278 | $0 |
| Zimo Banta | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director of Learning | 37.500 | $149,510 | $38,045 | $0 |
| Cami Farley | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Facilties Manager | 37.500 | $146,992 | $31,791 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 25 | 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 | $2,042,898 |
| Cantillon Global Equity LP co The Northern Trust Company | ||||||
| US Transfer Agency C5S | 801 South Canal Street | Chicago | IL | 60607 | Investment Management | $457,583 |
| OceanSound Partners Fund LP | ||||||
| 300 Park Avenue | 22nd Floor | New York | NY | 10022 | Investment Management | $436,610 |
| Tensile Capital Partners | ||||||
| 15 E 52nd Street | 17th Floor | New York | NY | 10022 | Investment Management | $258,805 |
| Northern Trust | ||||||
| 50 South LaSalle Street | Chicago | IL | 60603 | Custody & Performance | $187,585 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 24 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | See Statement 22 | Description1Txt |
| Expenses1 | $4,817,606 | Expenses1Amt |
| Description2 | See Statement 22 | Description2Txt |
| Expenses2 | $202,056 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The Wilson District (see statement 22) | Description1Txt |
| Expenses1 | $57,490 | Expenses1Amt |
| Total | $57,490 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $140,206,512 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,776,414 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $530,632,466 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $677,615,392 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $677,615,392 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,164,231 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $667,451,161 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $33,372,558 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $33,372,558 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $134,766 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $134,766 | TotalTaxAmt |
| Distributable Before Adj | $33,237,792 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $350,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $33,587,792 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $33,587,792 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $35,105,965 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $57,490 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $24,357 | CharitableAssetsAcquisPaidAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $35,187,812 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $33,587,792 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,794,769 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | 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 | $35,187,812 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,794,769 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $30,393,043 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $3,194,749 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | 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 | $0 | 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 (149 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 | N/A | PC | Membership for 2022 | $5,000 | |
| 29 Acres | ||||||||
| 3000 Moseley Road | Cross Roads | TX | 76227 | N/A | PC | Toward constructing additional independent living homes for differently-abled young adults | $85,000 | |
| American Bird Conservancy | ||||||||
| PO Box 249 | The Plains | VA | 20198 | N/A | PC | Toward litter reduction and expanding environmental education in the Gulf Coast region | $50,000 | |
| Austin Community Foundation for Episcopal Health Foundation | ||||||||
| 500 Fannin Street Suite 300 | Houston | TX | 77002 | N/A | PC | Toward administration of an emergency loan fund for community health clinics impacted by the pandemic | $36,000 | |
| Austin Community Foundation for Texas Behavioral Health Funders Collaborati | ||||||||
| 4315 Guadalupe Suite 300 | Austin | TX | 78751 | N/A | PC | Membership for 2022 | $2,500 | |
| Austin Pets Alive | ||||||||
| 1156 W Cesar Chavez St | Austin | TX | 78703 | N/A | PC | Toward statewide advocacy efforts to reduce euthanasia rates in animal shelters | $100,000 | |
| Bachman Lake Together | ||||||||
| 9507 Overlake Dr | Dallas | TX | 75220 | N/A | PC | Toward an initiative to increase equity in early childhood and family outcomes in the Bachman Lake area | $50,000 | |
| Bat Conservation International | ||||||||
| PO Box 162603 | Austin | TX | 78746 | N/A | PC | Toward combating a fungal disease threatening several bat species | $75,000 | |
| Big Brothers Big Sisters Lone Star | ||||||||
| 5001 Lyndon B Johnson Fwy Suite 450 | Dallas | TX | 75244 | N/A | PC | Toward support for recovery of one-to-one mentoring relationships for at-risk youth impacted by COVID-19 | $100,000 | |
| Big Thought | ||||||||
| 1409 Botham Jean Blvd Suite 1015 | Dallas | TX | 75215 | N/A | PC | Toward a program to increase educational program access and digital credentials for youth | $100,000 | |
| Caritas of Waco | ||||||||
| 300 South 15th Street | Waco | TX | 76701 | N/A | PC | To reduce food insecurity and support McLennan County residents in honor of William Nesbitt's service to The Meadows Foundation | $25,000 | |
| Casa Esperanza - Hope House | ||||||||
| P O Box 457 | Liberty Hill | TX | 78642 | N/A | PC | Toward quality housing for children with physical and mental disabilities | $100,000 | |
| Center For Applied Science & Technology Network dba CAST Schools Network | ||||||||
| 200 E Basse Rd Ste 201 | San Antonio | TX | 78209 | N/A | PC | Toward support for two pilot programs to improve teacher recruitment and retention | $100,000 | |
| Cen-Tex Certified Development Corporation dba BCL of Texas | ||||||||
| 1011 San Jacinto Blvd Ste 500 | Austin | TX | 78701 | N/A | PC | Toward capacity building and support for developers of color to increase community-based solutions for housing affordability | $264,250 | |
| Central Texas Food Bank | ||||||||
| 6500 Metropolis Dr | Austin | TX | 78744 | N/A | PC | Toward an efficient warehousing and inventory management system | $47,000 | |
| The Child and Family Guidance Center of Texoma | ||||||||
| 804 E Pecan Grove Road | Sherman | TX | 75090 | N/A | PC | Toward expanding and renovating an existing building to increase capacity for mental health care services | $100,000 | |
| Child Poverty Action Lab | ||||||||
| 1808 S Good Latimer Expy | Dallas | TX | 75226 | N/A | PC | Toward continued support for data-driven programs to reduce the number of Dallas children living in poverty | $150,000 | |
| Children's Advocacy Center for North Texas | ||||||||
| 1854 Cain Drive | Lewisville | TX | 75077 | N/A | PC | Toward expansion of clinical services to address the impact of the COVID-19 pandemic | $100,000 | |
| Children's Advocacy Centers of Texas | ||||||||
| 1501 W Anderson Lane Bldg B-1 | Austin | TX | 78757 | N/A | PC | Toward advocacy efforts to ensure a social safety net is provided for child victims of crime | $225,000 | |
| Children's Bereavement Center of South Texas | ||||||||
| 205 W Olmos Drive | San Antonio | TX | 78212 | N/A | PC | Toward recovery services for the children and families of Uvalde | $150,000 | |
| Children's Medical Center Foundation of Central Texas dba Dell Children's F | ||||||||
| 4900 Mueller Blvd | Austin | TX | 78723 | N/A | PC | Toward embedding a clinical team to provide psychosocial support to expectant mothers and families within the Comprehensive Fetal Care Center | $100,000 | |
| City House | ||||||||
| 830 Central Parkway East 350 | Plano | TX | 75074 | N/A | PC | Toward capital improvements of an emergency shelter for children, youth and young adults in Collin County | $20,000 | |
| Collin County Mental Health Mental Retardation Center dba LifePath Systems | ||||||||
| 1515 Heritage Drive | McKinney | TX | 75069 | N/A | PC | Toward the LOSS Team initiative, which provides support to survivors of suicide | $25,000 | |
| Commit2Dallas | ||||||||
| 3000 Pegasus Park Drive Suite 900 | Dallas | TX | 75247 | N/A | PC | Toward continued support for a collective impact effort to improve educational outcomes in Dallas County and statewide | $350,000 | |
| Communities Foundation of Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | N/A | PC | Toward the 14th annual North Texas Giving Day program | $50,000 | |
| Communities Foundation of Texas for Educate Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | N/A | PC | Toward continued support to improve postsecondary completion rates in Texas | $500,000 | |
| Communities Foundation of Texas for Educate Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | N/A | PC | Toward support for improving statewide teacher effectiveness | $200,000 | |
| Communities Foundation of Texas for the North Texas Asset Funders Network | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | N/A | PC | Membership for 2022 | $10,000 | |
| Communities Foundation of Texas for North Texas Cares | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | N/A | PC | Toward extend appreciation and support to COVID-19 frontline workers | $250,000 | |
| Council on Foundations | ||||||||
| 1255 23rd Street NW Suite 200 | Washington | DC | 20037 | N/A | PC | Membership for 2022 | $24,000 | |
| Covenant With Christ International Inc dba Trinity River Food Bank | ||||||||
| PO Box 1029 | Cleveland | TX | 77328 | N/A | PC | Toward constructing a new food bank facility to serve rural East Texas | $134,000 | |
| Dallas CASA | ||||||||
| 2757 Swiss Avenue | Dallas | TX | 75224 | N/A | PC | Toward support of volunteer recruitment, training, and supervision programs | $155,000 | |
| Dallas College Foundation Inc | ||||||||
| 1601 Botham Jean Blvd | Dallas | TX | 75215 | N/A | PC | Toward continued support for a transformational educator preparation program in North Texas | $300,000 | |
| Dallas County Health and Human Services | ||||||||
| 2377 N Stemmons Freeway | Dallas | TX | 75207 | N/A | GOV | Toward the purchase and installation of air conditioning units for low-income and heat-vulnerable populations | $50,000 | |
| Dallas County Mental Health and Mental Retardation Center dba Metrocare | ||||||||
| 1345 River Bend Drive Suite 200 | Dallas | TX | 75247 | N/A | PC | Toward the construction of a new Behavioral Health Innovation Center to meet the demand for mental and behavioral health services | $500,000 | |
| Dallas Foundation for Advance Together | ||||||||
| 3963 Maple Ave Suite 390 | Dallas | TX | 75219 | N/A | PC | Toward support for community partnerships to increase economic mobility for Texans | $100,000 | |
| Dallas Foundation for Bonton Farms | ||||||||
| 2612 Valentine Street | Dallas | TX | 75215 | N/A | PC | Toward constructing units of affordable housing for sober living | $300,000 | |
| Dallas Foundation for Dallas Spay Neuter Project | ||||||||
| 3000 Pegasus Park Dr No 930 | Dallas | TX | 752476204 | N/A | PC | Toward continued support for a spay and neuter program to reduce the number of intact dogs in Southern Dallas | $150,000 | |
| Dallas Foundation for the Better Together Fund | ||||||||
| 3963 Maple Ave Suite 390 | Dallas | TX | 75219 | N/A | PC | Toward continued support of a program to support local nonprofits to develop and implement formal and long-term collaborations | $50,000 | |
| Dallas Museum of Art | ||||||||
| 1717 North Harwood | Dallas | TX | 75201 | N/A | PC | Membership for 2022 | $25,000 | |
| Dallas Social Venture Partners for Dallas Eviction Advocacy Center | ||||||||
| 12900 Preston Rd Suite 1220 LB 18 | Dallas | TX | 75230 | N/A | PC | Toward continuing to prevent evictions of vulnerable tenants in North Texas | $150,000 | |
| Don Harrington Discovery Center Foundation | ||||||||
| 1200 Streit Dr | Amarillo | TX | 791061759 | N/A | PC | Toward an innovative, immersive environmental education exhibit featuring the historic biomes, plants, and animals of the Texas Panhandle | $100,000 | |
| DonorsChoose | ||||||||
| 134 West 37th ST Floor 11 | New York | NY | 10018 | N/A | PC | Toward support for Texas teachers to rebuild their classrooms from COVID-19 impacts | $50,000 | |
| El Paso Matters Inc | ||||||||
| 500 W Overland Suite 200 | El Paso | TX | 79901 | N/A | SO I | Toward building a broader and more informed electorate in El Paso | $75,000 | |
| Empower Schools Inc | ||||||||
| 9 Menlo Street | Brighton | MA | 02135 | N/A | PC | Toward support for innovative partnerships in rural education systems | $150,000 | |
| Encore Park Dallas | ||||||||
| 1835 Young Street | Dallas | TX | 75201 | N/A | PC | Toward the renovation of a historic building to serve as a social impact campus that promotes community cohesion | $300,000 | |
| Environmental Defense Fund | ||||||||
| 257 Park Avenue South 17th Fl | New York | NY | 10010 | N/A | PC | Toward continued support for advancing groundwater sustainability in Texas | $150,000 | |
| The Field's Edge | ||||||||
| PO Box 50068 | Midland | TX | 79710 | N/A | PC | Toward providing housing and services for homeless individuals in the Midland area | $100,000 | |
| First3Years | ||||||||
| 15851 Dallas Parkway 106 | Addison | TX | 75001 | N/A | PC | Toward continued support of a project to reunify infants and toddlers in foster care with parents or family members | $125,000 | |
| Foundation Communities | ||||||||
| 3000 S IH 35 Frontage Rd 300 | Austin | TX | 787046536 | N/A | PC | Toward the completion of The Loretta, a 137-unit supportive housing community for families in Austin | $200,000 | |
| Frazier Revitalization for Restorative Farms | ||||||||
| 607 North Buckner | Dallas | TX | 75218 | N/A | PC | Toward expanding farm training and crop production to provide South Dallas with fresh and sustainable food sources | $113,000 | |
| Friends of Exall Park | ||||||||
| 3701 Junius Street C003 | Dallas | TX | 75246 | N/A | PC | Toward installing a water fountain with dog bowl in Exall Park | $6,850 | |
| Friends of the Texas Historical Commission | ||||||||
| PO Box 13497 | Austin | TX | 787113497 | N/A | PC | Toward expanding the San Jacinto Battleground Historic Site | $70,000 | |
| Frontiers of Flight Museum | ||||||||
| 6911 Lemmon Avenue | Dallas | TX | 75209 | N/A | PC | Toward hiring a new chief executive officer | $82,000 | |
| Grantmakers for Education | ||||||||
| 400 SE 103rd Dr 33348 | Portland | OR | 97206 | N/A | PC | Membership for 2022 | $2,500 | |
| Grantmakers For Effective Organizations | ||||||||
| 1310 L St Nw Ste 650 | Washington | DC | 200054673 | N/A | PC | Membership for 2022 | $9,690 | |
| Great Springs Project Inc | ||||||||
| 409 W 14th Street | Austin | TX | 78701 | N/A | PC | Toward conserving an additional 694 acres of land over the Edwards Aquifer | $150,000 | |
| Groundwork Dallas dba Greenspace Dallas | ||||||||
| 9200 Chancellor Row | Dallas | TX | 75247 | N/A | PC | Toward restoring L.B. Houston Park | $150,000 | |
| Habitat for Humanity of San Antonio | ||||||||
| 311 Probandt | San Antonio | TX | 78204 | N/A | PC | Toward the construction homes for families in need | $150,000 | |
| half Helen | ||||||||
| 7801 N Lamar Blvd Unit F34 | Austin | TX | 78752 | N/A | PC | Toward the implementation of a sustainable vision support program for children | $100,000 | |
| Hand to Hold | ||||||||
| 12325 Hymeadow Dr Suite 4-102 | Austin | TX | 78750 | N/A | PC | Toward expansion of virtual programming for neonatal intensive care unit families | $65,000 | |
| Headstrong Project | ||||||||
| PO Box 412572 | Boston | MA | 02241 | N/A | PC | Toward expanding mental health and suicide prevention services for veterans in Texas | $125,000 | |
| Heart House | ||||||||
| PO Box 823162 | Dallas | TX | 75382 | N/A | PC | Toward support of social emotional educational programs for refugee and underprivileged children | $50,000 | |
| Heart Of Texas Region Mental Health Mental Retardation Center 110 S 12th S | ||||||||
| 110 S 12th Street | Waco | TX | 76701 | N/A | PC | Toward a community-supported facility that will provide crisis care coordination for residents | $300,000 | |
| Honor Veterans Now | ||||||||
| 1670 Tivydale Road | Fredericksburg | TX | 78624 | N/A | PC | Toward expanding the Meals for Vets program to more rural and under-resourced counties | $75,000 | |
| Human Rights Initiative of North Texas | ||||||||
| 2801 Swiss Avenue | Dallas | TX | 75204 | N/A | PC | Toward supporting legal services for unaccompanied immigrant minors | $125,000 | |
| IEA Inspire Encourage Achieve | ||||||||
| 20 N 11th Street Ste A | Beaumont | TX | 77702 | N/A | PC | Toward implementation of a program for youth in the juvenile justice system to generate interest in the legal community | $50,000 | |
| Instruction Partners | ||||||||
| 604 Gallatin Avenue Suite 202 | Nashville | TN | 37206 | N/A | PC | Toward the expansion of school partnerships to close unfinished learning gaps | $75,000 | |
| International Rescue Committee | ||||||||
| 6500 Greenville Ave 500 | Dallas | TX | 75206 | N/A | PC | Toward the Newcomer School Success Program for refugees and other displaced populations | $100,000 | |
| Johnson County Children's Advocacy Center | ||||||||
| 910 N Granbury St | Cleburne | TX | 76033 | N/A | PC | Toward construction of a new therapeutic facility for children and teens who have suffered abuse | $100,000 | |
| JUST Community | ||||||||
| PO Box 153188 | Austin | TX | 78715 | N/A | PC | Toward expanding services into El Paso to provide economic opportunity for Latina women | $100,000 | |
| Keep America Beautiful Inc | ||||||||
| 1010 Washington Blvd | Stamford | CT | 069012202 | N/A | PC | Toward post-disaster tree planting for North Texas communities impacted by the 2019 tornados and a toolkit to inform their tree planting work across the state | $100,000 | |
| Kids Inc Of Amarillo Texas | ||||||||
| 2201 SE 27th Ave | Amarillo | TX | 79103 | N/A | PC | Toward construction of the only outdoor complex in the region to provide a safe environment for children and youth | $250,000 | |
| Legacy Institute for Financial Education | ||||||||
| 504 W Frank Ave | Lufkin | TX | 75904 | N/A | PC | Toward workforce training leading to industry-recognized certifications and employment for high-need individuals in East Texas | $50,000 | |
| Lone Star Justice Alliance | ||||||||
| 3809 S 1st Street | Austin | TX | 78704 | N/A | PC | Toward the hire of a full-time mental health counselor to support clients in a career readiness program | $100,000 | |
| The Meadows Mental Health Policy Institute for Texas | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | N/A | PC | Toward continued support of a statewide mental health policy institute designed to improve the mental health system of Texas | $2,500,000 | |
| The Meadows Mental Health Policy Institute for Texas | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | N/A | PC | Toward start-up costs for a third hospital system to implement an initiative to end untreated depression in North Texas | $250,000 | |
| Meals For The Elderly | ||||||||
| 310 East Houston Harte | San Angelo | TX | 76903 | N/A | PC | Toward facility renovations to increase nutrition services for senior citizens in need | $55,000 | |
| Metrocrest Social Services Incorporated | ||||||||
| 13801 Hutton Drive Suite 150 | Farmers Branch | TX | 75234 | N/A | PC | Toward construction of a new facility to holistically end poverty in northwest Dallas County | $250,000 | |
| MHMR Visions | ||||||||
| 3840 Hulen Street North Tower | Fort Worth | TX | 761077277 | N/A | PC | Toward the creation of a centralized navigation system for families of children, ages 6-18, in need of developmental and emotional support | $134,000 | |
| Momentous Institute | ||||||||
| 106 East 10th Street | Dallas | TX | 75203 | N/A | SO I | Toward expansion of a social emotional health curriculum in underserved schools in North Texas | $75,000 | |
| NAMI Texas | ||||||||
| PO Box 300817 | Austin | TX | 78703 | N/A | PC | Toward support for a statewide family-based mental health education and awareness initiative | $75,000 | |
| Nasher Sculpture Center | ||||||||
| 2001 Flora Street | Dallas | TX | 75201 | N/A | PC | Membership for 2022 | $9,461 | |
| The National Center for Appropriate Technology | ||||||||
| 118 Broadway St Suite 524 | San Antonio | TX | 78205 | N/A | PC | Toward building capacity to accelerate carbon-focused production practices for Texas farmers and ranchers to build soil health and mitigate climate disruptions | $60,000 | |
| National Center for Family Philanthropy | ||||||||
| 1667 K Street NW Suite 550 | Washington | DC | 20006 | N/A | PC | Membership for 2022 | $10,000 | |
| National Mentoring Partnership Incorporated | ||||||||
| 201 South St Ste 615 | Boston | MA | 021112706 | N/A | PC | Toward the launch of MENTOR Texas to increase the quality and quantity of mentoring relationships for Texas' youth | $50,000 | |
| National Wildlife Federation | ||||||||
| 505 East Huntland Dr Suite 485 | Austin | TX | 78752 | N/A | PC | Toward ensuring adequate environmental flows in major Texas river basins | $150,000 | |
| Native Prairies Association of Texas | ||||||||
| PO Box 1101 | Manchaca | TX | 78652 | N/A | PC | Toward additional staff to support long-term organizational stability | $84,000 | |
| The Nature Conservancy | ||||||||
| 200 East Grayson Suite 202 | San Antonio | TX | 78215 | N/A | PC | Toward expanding the state park system and protecting vital sources of water in the Hill Country | $500,000 | |
| Nonprofit Management Center of the Permian Basin | ||||||||
| 3500 N A Street Suite 2300 | Midland | TX | 79705 | N/A | PC | Toward a philanthropic roundtable event for rural nonprofit leaders | $5,000 | |
| North Texas Public Broadcasting (KERA-Channel 13) | ||||||||
| 3000 Harry Hines Blvd | Dallas | TX | 75201 | N/A | PC | Toward a community-funded journalism partnership to broaden coverage of the arts and culture sector in North Texas | $50,000 | |
| Nutrition & Services for Seniors | ||||||||
| 4590 Concord Road | Beaumont | TX | 77703 | N/A | PC | Toward the renovation of a building to expand services and meals provided to homebound seniors | $40,000 | |
| Operation FINALLY HOME | ||||||||
| 1659 State Hwy 46 West Suite 115-60 | New Braunfels | TX | 781324745 | N/A | PC | Toward support for an innovative partnership between school districts and builders to provide housing for homeless veterans | $58,000 | 6 |
| Paws in the City | ||||||||
| 3824 Cedar Springs Rd 360 | Dallas | TX | 75219 | N/A | PC | Toward the support of seven rescue dogs | $31,000 | |
| Philanthropy Roundtable | ||||||||
| 1120 20th Street NW Suite 550 South | Washington | DC | 20036 | N/A | PC | Membership for 2022 | $5,000 | |
| Philanthropy Southwest | ||||||||
| 3000 Pegasus Park Drive Suite 706 | Dallas | TX | 752476204 | N/A | PC | Membership for 2022 | $6,000 | |
| Philanthropy Southwest for Texas Environmental Grantmakers Group | ||||||||
| 3000 Pegasus Park Drive Suite 706 | Dallas | TX | 752476204 | N/A | PC | Membership for 2022 | $2,500 | |
| Project Row Houses | ||||||||
| PO Box 1011 | Houston | TX | 77251 | N/A | PC | Toward the rehabilitation of the historic Eldorado Ballroom to serve as a hub of cultural and economic revitalization in Houston's Third Ward | $250,000 | |
| The Public For Animal Welfare | ||||||||
| PO Box 695 | Dripping Springs | TX | 78620 | N/A | PC | Toward the remodel of a no-kill shelter to serve seven counties in Central and South Texas | $47,000 | |
| RecoveryWerks | ||||||||
| 790 Landa Street | New Braunfels | TX | 78130 | N/A | PC | Toward the next generation of recovery support professionals while continuing to meet the growing need for recovery support services for teens and families in rural Texas | $60,000 | |
| Refugee Services of Texas | ||||||||
| 9330 LBJ Freeway Suite 350 | Dallas | TX | 75243 | N/A | PC | Toward building capacity in the San Antonio service center | $110,000 | |
| RELAY Graduate School of Education | ||||||||
| 25 Broadway 3rd Floor | New York | NY | 10004 | N/A | PC | Toward continued support of a competency-based training program to prepare effective public school teachers | $100,000 | |
| Rescued Pets Movement Inc | ||||||||
| 2317 W 34th St | Houston | TX | 770186006 | N/A | PC | Toward expanding and improving a fleet of transport vans to serve more homeless animals | $75,000 | |
| The SAFE Alliance | ||||||||
| PO Box 19454 | Austin | TX | 78760 | N/A | PC | Toward meeting a matching grant to support a program helping parents fleeing domestic violence to keep their children safe | $90,000 | |
| SafeHaven of Tarrant County 1010 North Center Street Arlington Texas 76011 | ||||||||
| 1010 North Center Street | Arlington | TX | 76011 | N/A | PC | Toward emergency funding for an abuse intervention and prevention program | $100,000 | |
| Sierra Club Foundation fiscal sponsor of Sierra Club Lone Star Chapter | ||||||||
| 2101 Webster Street Suite 1250 | Oakland | CA | 94612 | N/A | PC | Toward continuing support for a clean energy campaign | $70,000 | |
| Smith County Champions for Children | ||||||||
| 4883 Hightech Dr | Tyler | TX | 75703 | N/A | PC | Toward meeting the needs of young children who have been disproportionately impacted by COVID-19 and are experiencing emotional, developmental, and behavioral challenges | $155,000 | |
| Solar United Neighbors | ||||||||
| 1350 Connecticut Ave NW Ste 412 | Washington | DC | 20036 | N/A | PC | Toward continued support for solar co-ops in Texas to establish regional solar markets | $100,000 | |
| South Dallas Fair Park Innercity Development Corporation | ||||||||
| 4907 Spring Avenue | Dallas | TX | 75210 | N/A | PC | Toward developing Mill City Townhomes, an eight-unit, energy-efficient, single-family townhouse development | $150,000 | |
| Southern Gateway Public Green Foundation | ||||||||
| 633 W Davis Street 227 | Dallas | TX | 75208 | N/A | PC | Toward constructing the Southern Gateway Park, a five-acre deck park spanning I-35E in southern Dallas | $250,000 | |
| Southern Methodist University | ||||||||
| PO Box 750281 | Dallas | TX | 752750281 | N/A | PC | To sustain and build the Meadows School of the Arts and the Meadows Museum to standards of excellence | $4,893,697 | |
| Southern Methodist University | ||||||||
| PO Box 750281 | Dallas | TX | 752750281 | N/A | PC | Toward support for the Meadows Scholars Program to recruit to recruit top students to the Meadows School of the Arts | $10,000 | |
| Streetside Showers Inc | ||||||||
| PO Box 2623 | McKinney | TX | 75070 | N/A | PC | Toward access to showers, hygiene products, clothes, and food for those experiencing homelessness | $5,000 | |
| Teach Plus | ||||||||
| 5507 Tremont Street | Dallas | TX | 75214 | N/A | PC | Toward the recruitment, selection, and training of Texas teachers to be advocates for effective education policy | $75,000 | |
| TEACHORG | ||||||||
| 2443 Fillmore Street 380-9883 | San Francisco | CA | 94115 | N/A | PC | Toward a Dallas-Fort Worth-wide system that recruits and increases the number of diverse teachers serving in public schools | $150,000 | |
| Texans for the Arts Foundation | ||||||||
| PO Box 303203 | Austin | TX | 78703 | N/A | PC | Toward building staff capacity to increase public investment in arts and culture in Texas | $60,000 | |
| Texas 2036 | ||||||||
| 3963 Maple Ave Suite 290 | Dallas | TX | 752193209 | N/A | PC | Toward cultivating data tools and coalitions to inform and advocate for educational policy priorities impacting all Texans | $250,000 | |
| Texas A&M Foundation | ||||||||
| 401 George Bush Drive | College Station | TX | 77840 | N/A | PC | Toward continued expansion of an initiative to increase the postsecondary enrollment and completion rates of students in rural areas | $129,704 | |
| Texas A&M San Antonio Foundation | ||||||||
| One University Way | San Antonio | TX | 78224 | N/A | PC | Toward establishing the first Texas-based 'Educare', a national model for early education teacher training and workforce development | $250,000 | |
| Texas Advocacy Project | ||||||||
| 3721 Executive Center Drive 215 | Austin | TX | 78731 | N/A | PC | Toward strengthening the new social work program at Texas Advocacy Project | $88,000 | |
| Texas Baptist Men | ||||||||
| 5351 Catron Drive | Dallas | TX | 75227 | N/A | PC | To replenish supply reserves in preparation for future Texas disaster relief needs | $100,000 | |
| Texas CASA | ||||||||
| 1501 West Anderson Lane Suite B-2 | Austin | TX | 78757 | N/A | PC | Toward support of the new Early Childhood Initiative to increase support for Texas children ages 0-5 in foster care | $100,000 | |
| Texas Center for Child and Family Studies | ||||||||
| 409 W 13th Street | Austin | TX | 78701 | N/A | SO I | Toward expanding capacity to provide critical services to children and families engaged with the child welfare system in North Texas | $199,000 | |
| Texas Energy Poverty Research Institute | ||||||||
| 611 S Congress Ave 125 | Austin | TX | 78704 | N/A | PC | Toward the development of a public-facing web-based energy decision support tool to help advance low-income households transition to efficient, reliable, and clean sources of energy | $80,000 | |
| Texas Freedom Network Education Fund | ||||||||
| PO Box 1624 | Austin | TX | 78767 | N/A | PC | Toward continued support of the Texas Youth Power Alliance's climate justice initiative | $75,000 | |
| Texas Panhandle Heritage Foundation Inc | ||||||||
| 1514 5th Ave | Canyon | TX | 79015 | N/A | PC | Toward new seats in the Pioneer Amphitheater that are compliant with the Americans with Disabilities Act | $50,000 | |
| Texas Property Assessed Clean Energy Authority | ||||||||
| 6300 La Calma Dr Ste 170 | Austin | TX | 787523844 | N/A | PC | Toward the design, development, and administration of a database to increase organizational capacity | $100,000 | |
| Texas Scottish Rite Hospital for Crippled Children | ||||||||
| 2222 Welborn St | Dallas | TX | 75219 | N/A | PC | Toward establishing a permanent and sustainable psychological support strategy for pediatric orthopedic patients | $136,000 | |
| Texas Solar Energy Society | ||||||||
| 231 Baron Creek Trail | Bastrop | TX | 78602 | N/A | PC | Toward a program to build resilient, socially equitable, clean energy communities and a diverse, well-trained workforce to support energy independence with solar energy | $70,000 | |
| Texas Water Foundation | ||||||||
| PO Box 13252 | Austin | TX | 787113252 | N/A | PC | Toward continued development of Texas Runs on Water public awareness campaign | $300,000 | |
| TexProtects | ||||||||
| 3000 Pegasus Park Drive Suite 708 | Dallas | TX | 75247 | N/A | PC | Towards increasing the number of and access to high-quality childcare programs serving low-income infants, toddlers, and their families | $150,000 | |
| TreeFolks | ||||||||
| PO Box 1395 | Del Valle | TX | 78617 | N/A | PC | Toward building climate resilience by planting trees in regional floodplains and low-income urban neighborhoods | $75,000 | |
| Trinity Park Conservancy for the Josephine Torres Cultural and Community Ce | ||||||||
| 1444 Oak Lawn Ave Ste 200 | Dallas | TX | 752073600 | N/A | PC | Toward the purchase and conservation of a community center | $132,800 | |
| Twelfth Step Ministry Inc | ||||||||
| 5324 W Northwest Highway | Dallas | TX | 75220 | N/A | PC | Toward a new building for addiction support groups | $150,000 | |
| United Way of Metropolitan Dallas for Read Up | ||||||||
| 1800 North Lamar | Dallas | TX | 75202 | N/A | PC | Toward support for a collaboration to provide reading support for elementary students and teacher training programs for early elementary teachers | $125,000 | |
| The University Of Texas Rio Grande Valley Foundation | ||||||||
| 701 E Expressway 83 Box 13 | McAllen | TX | 78501 | N/A | PC | Toward launching a sustainable, affordable teacher residency model in the Rio Grande Valley | $125,000 | |
| The University of Texas Southwestern Medical Center at Dallas | ||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 753909009 | N/A | PC | Toward continued support for integrating a depression screening platform and technical assistance into hospital systems | $750,000 | |
| Urban Teachers | ||||||||
| 1825 Market Center Blvd Suite 320 | Dallas | TX | 752073348 | N/A | PC | Toward continued support for a program to prepare highly effective teachers in the Dallas area | $150,000 | |
| Waco Foundation for the Texas Rural Funders | ||||||||
| 1227 N Valley Mills Drive Suite 235 | Waco | TX | 76710 | N/A | PC | Membership for 2022 | $10,000 | |
| Water Foundation | ||||||||
| 555 Capitol Mall Suite 1155 | Sacramento | CA | 95814 | N/A | PC | Toward a pooled fund to attract investors in collaborating with Texas water organizations | $250,000 | |
| Workers Assistance Program Inc for Texas Climate Jobs Project | ||||||||
| 1106 Lavaca Street 200 | Austin | TX | 78701 | N/A | PC | Toward funding a new staff member to educate and mobilize working people to advance climate action in Texas | $75,000 | |
| Young Invincibles | ||||||||
| 401 Branard St 116 | Houston | TX | 77006 | N/A | PC | Toward establishing a reflective and student-driven Texas Community College Student Advisory Council to share recommendations with policymakers | $100,000 | |
| Stages Repertory Theatre | ||||||||
| 800 Rosine Street | Houston | TX | 77019 | N/A | PC | Meadows Matching Grants Program - encourage community support | $34,600 | |
| Southern Methodist University | ||||||||
| PO Box 750281 | Dallas | TX | 752750281 | N/A | PC | Meadows Matching Grants Program - encourage community support | $27,540 | |
| Houston Pets Alive | ||||||||
| PO Box 36128 | Houston | TX | 77236 | N/A | PC | Meadows Matching Grants Program - encourage community support | $40,400 | |
| Matching Grant Program - Various 501(c)3 Organizations | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | N/A | PC | Encourage community support | $277,420 | |
| Partnership Schedules K-1 Credit to Contributions | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | N/A | PC | Pass-through charitable contributions | $1,898 | |
| Gifts in Kind - Various 501(c)3 Organizations | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | N/A | PC | Gifts in Kind | $3,036 | |
| Gulf Bend MHMR dba Gulf Bend Center | ||||||||
| 6502 Nursery Drive Suite 100 | Victoria | TX | 77904 | N/A | PC | Toward renovating the clinic to expand services and meet clinical certification requirements | $200,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $24,812,846 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Buildingcommunity Workshop | |||||||
| 1414 Belleview St Suite 150 | Dallas | TX | 75215 | N/A | PC | Toward the construction of affordable home models to inform neighborhood housing policy in Dallas | $57,250 |
| Catch the Next | |||||||
| 18756 Stone Oak Parkway Suite 200 | San Antonio | TX | 78258 | N/A | PC | Toward expanding programs to increase the postsecondary completion rates for Latino and first-generation students in North Texas | $83,000 |
| Dwell with Dignity | |||||||
| 1127 Conveyor Ln | Dallas | TX | 75247 | N/A | 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 |
| Springboard Collaborative | |||||||
| 1500 John F Kennedy Blvd Suite 1160 | Philadelphia | PA | 19102 | N/A | PC | Toward improving literacy outcomes for pre-K through third-grade students | $75,000 |
| Texans for the Arts Foundation | |||||||
| PO Box 303203 | Austin | TX | 78703 | N/A | PC | Toward building staff capacity to increase public investment in arts and culture in Texas | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $320,250 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,103,440 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,120,212 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$3,662,354 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| Value of Imputed Free Rent | 15 | $2,332,954 | ||
| Royalty Income | 1 | $11,368 | ||
| Other Partnership Income | 1 | $485,374 | 901101 | -$485,374 |
| Miscellaneous Income | 1 | $87 | ||
| Federal Excise Tax Refunds | 1 | $25,119 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$485,374 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,416,200 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,930,826 | 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 | $139,469 | Amt |
| Net Investment Income | $72,859 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $115,731 | 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 | $953,716 | $657,982 | S/L; HY | 5.0 | $75,656 | $819 |
| Furniture | $451,741 | $374,381 | S/L; HY | 10.0 | $28,838 | |
| PRI Assets | $36,387,275 | $33,186,973 | S/L; HY | 30.0 | $645,695 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | Capital Gain on Sale of Publicly Traded Securities | AssetDesc |
| How Acquired | P | HowAcquiredTxt |
| Basis | $3,662,354 | BasisAmt |
| Total Net | -$3,662,354 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Common and Preferred Stocks | $60,586,728 | $60,586,728 |
| Collective Trusts/Mutual Funds, Other | $35,477,926 | $35,477,926 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $23,612,947 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $23,612,947 | 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 | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Skiles Street Lot | $4,050,000 | $4,050,000 | $4,050,000 |
| Floyd Street Lot | $650,000 | $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 | $508,901,606 | $508,901,606 |
| 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 | $456,239 | $403,219 | $53,020 | $53,020 |
| Equipment | $953,716 | $733,638 | $220,078 | $220,078 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $54,820 | LegalFeesAmt |
| Net Investment Income | $37,779 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $17,042 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Program Related Investments | $22,584,917 | $21,921,515 | $21,921,515 |
| Program Related Investment Loans | $300,000 | $0 | $0 |
| Foreign Currency & Due to/from Brokers | $10,500,067 | $14,257,797 | $14,257,797 |
| Operating Lease Right-of-Use Asset | $0 | $47,300 | $47,300 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Loss on Investments | Desc |
| Amt | $52,891,512 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Pass-Through Expenses from K-1's | $7,612,321 | $8,904,577 | -$1,292,256 |
| Insurance | $250,135 | $279 | $241,327 |
| Dues & Registrations | $9,011 | $489 | $8,362 |
| Postage and Delivery Services | $3,687 | $94 | $4,296 |
| Utilities | $168,836 | $1,483 | $173,567 |
| Supplies | $144,210 | $14,320 | $209,710 |
| Equipment Rental | $24,112 | $479 | $23,319 |
| Executive Suites Program | $179,056 | $202,056 | |
| Community Relations | $124,704 | $5 | $120,935 |
| Repairs & Maintenance | $641,972 | $673,956 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Value of Imputed Free Rent | $2,332,954 | |
| Royalty Income | $11,368 | $11,368 |
| Other Partnership Income | $7,723,731 | |
| Miscellaneous | $87 | $87 |
| Federal Excise Tax Refunds | $25,119 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Deferred Taxes | $482,620 | $0 |
| Pension Costs Payable | $3,940,616 | $3,878,230 |
| Tax Payable | $126,697 | $17,488 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OCIO Fees | $2,005,119 | $1,773,454 | $231,665 |
| Other Professional Fees | $453,971 | $453,464 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Property Tax | $481,263 | $44,675 | $464,359 |
| Foreign Taxes Paid from K-1s | -$22,229 | ||
| State Taxes | $12,115 |
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