2022-11-15T13:31:07-06:00 2021-12-31 272602152 BKM SOWAN HORAN LLP 14675 DALLAS PARKWAY STE 150 DALLAS TX 75254 990 2021-01-01 205643050 GRANT HALLIBURTON FOUNDATION GRAN 9727449790 3000 PEGASUS PARK DRIVE 750 DALLAS TX 75247 KEVIN HALL PRESIDENT 9727449790 2022-11-15 1 KEVIN HALL 999009999 JILL C CARRIER P02150170 2145453965 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X KEVIN HALL 3000 PEGASUS PARK DRIVE STE 750 DALLAS TX 75247 1690880 0 X WWW.GRANTHALLIBURTON.ORG X 2006 TX GRANT HALLIBURTON FOUNDATION'S MISSION IS TO STRENGTHEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR CHILDREN, TEENS AND YOUNG ADULTS; PROMOTE BETTER MENTAL HEALTH; AND HELP PREVENT SUICIDE. 11 8 17 200 25 0 1733952 1653828 31757 37027 0 0 -191608 -191314 1574101 1499541 0 0 0 0 793325 677966 0 0 211722 599688 558753 1393013 1236719 181088 262822 694618 985397 43260 71218 651358 914179 X GRANT HALLIBURTON FOUNDATION'S MISSION IS TO STRENGTHEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR CHILDREN, TEENS AND YOUNG ADULTS; PROMOTE BETTER MENTAL HEALTH; AND HELP PREVENT SUICIDE. 0 0 443191 7905 EDUCATIONAL OUTREACH: OUR FOUNDATION'S EDUCATION PROGRAM INCLUDES PRESENTATIONS AND PROGRAMS FOR YOUTH AND ADULTS, PROVIDING MENTAL HEALTH/SUICIDE PREVENTION AWARENESS AND EDUCATION. OUR COMPREHENSIVE APPROACH TARGETS STUDENTS, FACULTY, AND PARENTS WITH EVIDENCE-BASED PROGRAMS AND SERVICES BUILT ON SIX KEY PILLARS: STUDENT EDUCATION, ADULT TRAINING, MENTAL HEALTH AWARENESS, PEER-TO-PEER, HUMAN SUPPORT SERVICES, AND RESEARCH TRACKING AND MEASUREMENT. OUR OUTREACH EXTENDS TO MENTAL HEALTH RESOURCE NAVIGATION SERVICES THROUGH OUR HERE FOR TEXAS MENTAL HEALTH NAVIGATION LINE. IN 2021, OUR PROGRAMS REACHED APPROXIMATLEY 30,000 PEOPLE. 77249 29122 "WHEN LIFE HANDS YOU TEENAGERS" IS AN ADOLESCENT MENTAL HEALTH CONFERENCE PRESENTED ANNUALLY BY THE FOUNDATION FOR PARENTS, TEACHERS, MENTAL HEALTH PROFESSIONALS, AND PEOPLE WHO WORK WITH YOUTH, TO EDUCATE THEM ABOUT ADOLESCENT MENTAL HEALTH ISSUES. ANNUAL ATTENDANCE IS APPROXIMALTEY 350 PEOPLE. I AM HERE COALITION WAS FORMED BY GRANT HALLIBURTON FOUNDATION IN 2009 TO DRAW TOGETHER STAKEHOLDERS IN ADOLESCENT MENTAL HEALTH. IT'S MISSION IS TO STRENGTHEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR TEENS IN NORTH TEXAS. THE COALITION WORKS TO IDENTIFY AND ADDRESS CRITICAL ISSUES IN THE MENTAL HEALTH COMMUNITY. RECENT INITIATIVES INCLUDE FIREARMS SAFETY AND ADDRESSING THE MENTAL HEALTH RESOURCE DISPARITIES THAT EXIST IN SOUTHERN DALLAS. 435453 IN ADDITION TO THE THREE MAIN PROGRAMS DISCLOSED IN PART III 4A, 4B AND 4C, THE FOUNDATION SPONSORS THE FOLLOWING PROGRAM SERVICES: MENTAL HEALTH NAVIGATION LINE, PEER SUPPORT AND HERE FOR TEXAS. 435453 955893 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 11 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 TX X X KEVIN HALL 9727449790 3000 PEGASUS PARK DRIVE STE 750 DALLAS TX 75247 LUCY WITTE BOARD MEMBER 2.00 X 0 0 0 ALAN HALLIBURTON BOARD MEMBER 2.00 X 0 0 0 VANITA HALLIBURTON BOARD MEMBER AND EXECUTIVE 24.00 X X 0 0 0 AMY HALLIBURTON MCCLOSKEY DIRECTOR OF EVENTS AND BOA 24.00 X 54343 0 0 DAVID ZIEGLER BOARD MEMBER AND FINANCIAL 4.00 X 0 0 0 SUSAN SUGERMAN MD BOARD MEMBER 2.00 X 0 0 0 KELLY JAMESON PHD BOARD MEMBER 2.00 X 0 0 0 POLLY CAMPBELL BOARD MEMBER 2.00 X 0 0 0 PATRICK LEBLANC BOARD MEMBER 2.00 X 0 0 0 GAVIN GEORGE BOARD MEMBER 2.00 X 0 0 0 KEVIN HALL PRESIDENT/EX OFFICIO DIREC 40.00 X X 158333 0 0 ELLEN COOK BOARD MEMBER 2.00 X 0 0 0 MARC SMITH PHD BOARD MEMBER 2.00 X 0 0 0 212676 0 0 1 0 1 0 0 504048 150547 999233 165255 1653828 PROGRAM FEES 900099 37027 37027 37027 0 504048 191339 -191339 -191339 REFUNDS 453000 25 25 25 1499541 37027 25 -191339 X 212676 177797 6380 28499 333006 278374 9994 44638 81497 68131 2445 10921 50787 42458 1524 6805 20983 20983 3632 3036 109 487 1487 1243 45 199 3143 3143 28133 28133 IN KIND LABOR 165255 83827 34928 46500 RENT EXPENSE 78632 70289 1526 6817 HERE FOR TEXAS WEBSITE 52679 52679 CONTRACT SERVICES 41326 9667 9672 21987 163483 116133 2481 44869 1236719 955893 69104 211722 680679 931650 1123 3591 12816 50156 694618 985397 25660 28118 17600 43100 43260 71218 X 651358 914179 651358 914179 694618 985397 262822 0 X 0 0 0 X 364799 667783 638767 939536 719162 3330047 364799 667783 638767 939536 719162 3330047 0 0 0 3330047 364799 667783 638767 939536 719162 3330047 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1690880 191338 191338 1499542 0 1499542 1428057 191338 191338 1236719 0 1236719 PART XI, LINE 2D - OTHER ADJUSTMENTS: MAJOR EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: MAJOR EVENT EXPENSES SOTL 394649 394649 11199 41090 9100 62050 BOH 109399 109399 51847 6053 10000 504048 504048 63046 47143 9100 72050 191339 -191339 0 0 0 0 0 0 0 0 0 KEVIN HALL PRESIDENT/EX OFFICIO DIREC 158333 0 0 0 0 0 0 0 0 0 158333 0 0 0 TERRY BRILEY SPOUSE OF BOARD MEMBER 13762 WORK PERFORMED ON THE "HERE FOR TEXAS" WEBSITE 0 X LABOR AND PROFESSIONAL FEES 7 165255 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 AMY HALLIBURTON MCCLOSKEY IS THE DIRECTOR OF EVENTS AND BOARD MEMBER. SHE IS THE DAUGHTER OF ALAN HALLIBURTON (BOARD MEMBER) AND VANITA HALLIBURTON (EXECUTIVE CHAIRMAN AND BOARD MEMBER) FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FOUNDATION'S PRESIDENT AND ITS FINANCIAL BOARD MEMBER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FILE COPIES ARE MADE AVAILABLE FOR ALL BOARD MEMBERS AND DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS AN "INTERNAL AFFAIRS COMMITTEE" THAT MONITORS COMPLIANCE WITH CONFLICT OF INTERESTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST FORM 990, PART IX, LINE 24E HOPE SQUAD: PROGRAM SERVICE EXPENSES 34,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,524. OTHER SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,561. TOTAL EXPENSES 28,561. EQUIPMENT/SOFTWARE: PROGRAM SERVICE EXPENSES 17,716. MANAGEMENT AND GENERAL EXPENSES 636. FUNDRAISING EXPENSES 2,840. TOTAL EXPENSES 21,192. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 7,666. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 284. TOTAL EXPENSES 8,014. STAFF DEVELOPMENT/EDUCATION: PROGRAM SERVICE EXPENSES 6,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,918. 401K FEES: PROGRAM SERVICE EXPENSES 5,609. MANAGEMENT AND GENERAL EXPENSES 201. FUNDRAISING EXPENSES 899. TOTAL EXPENSES 6,709. STAFF/VOLUNTEER RECOGNITION EXPENSE: PROGRAM SERVICE EXPENSES 4,381. MANAGEMENT AND GENERAL EXPENSES 626. FUNDRAISING EXPENSES 1,252. TOTAL EXPENSES 6,259. THRIVE: PROGRAM SERVICE EXPENSES 5,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,936. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 5,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,896. NORTH TEXAS GIVIING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,976. TOTAL EXPENSES 4,976. DUES/SUBSCRIPTIONS/MEMBERSHIPS: PROGRAM SERVICE EXPENSES 3,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,886. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,712. TOTAL EXPENSES 3,390. PRINTING/POSTAGE: PROGRAM SERVICE EXPENSES 2,607. MANAGEMENT AND GENERAL EXPENSES 94. FUNDRAISING EXPENSES 418. TOTAL EXPENSES 3,119. SECURITY: PROGRAM SERVICE EXPENSES 2,433. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 390. TOTAL EXPENSES 2,910. CASH MANAGEMENT SYSTEM: PROGRAM SERVICE EXPENSES 2,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,784. RECRUITMENT: PROGRAM SERVICE EXPENSES 2,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,594. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 1,695. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 272. TOTAL EXPENSES 2,028. DAD2DAD: PROGRAM SERVICE EXPENSES 1,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,714. IT MAINTENANCE: PROGRAM SERVICE EXPENSES 1,243. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 199. TOTAL EXPENSES 1,487. BUSINESS LIABILITY POLICY: PROGRAM SERVICE EXPENSES 1,232. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 198. TOTAL EXPENSES 1,474. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 733. TOTAL EXPENSES 1,468. VOLUNTEERING RELATIONS: PROGRAM SERVICE EXPENSES 1,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,425. CYBER INSURANCE: PROGRAM SERVICE EXPENSES 416. MANAGEMENT AND GENERAL EXPENSES 415. FUNDRAISING EXPENSES 416. TOTAL EXPENSES 1,247. MEETINGS EXPENSE: PROGRAM SERVICE EXPENSES 532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 532. TOTAL EXPENSES 1,064. D&O POLICY: PROGRAM SERVICE EXPENSES 836. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 134. TOTAL EXPENSES 1,000. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 951. GHF WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554. OTHER/PAYROLL FEES: PROGRAM SERVICE EXPENSES 329. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 53. TOTAL EXPENSES 394. COFFEE DAYS: PROGRAM SERVICE EXPENSES 294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294. DEVELOPMENT/TRAINING: PROGRAM SERVICE EXPENSES 272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272. EDUCATIONAL OUTREACH: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES