2022-11-15T16:15:31-06:00 2021-12-31 752599166 FARMER FUQUA & HUFF PC 2435 N CENTRAL EXPRESSWAY STE 700 RICHARDSON TX 75080 990 2021-01-01 752641482 CLAYTON DABNEY FOR KIDS WITH CANCER CLAY 2143612600 2825 OAK LAWN AVENUE 342 DALLAS TX 75219 LESLIE FICKE EXECUTIVE DIRECTOR 2143612600 2022-11-14 1 LESLIE FICKE 999009999 ELANA HUGHES P00745717 2144738000 2022-11-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LESLIE FICKE 2825 OAK LAWN AVENUE 342 DALLAS TX 75219 1422443 0 X WWW.CLAYTONDABNEY.ORG X 1995 TX THE ORGANIZATION'S MISSION IS TO HELP NEEDY FAMILIES IN THE UNITED STATES THAT HAVE CHILDREN IN THE LAST STAGES OF TERMINAL CANCER. THE ORGANIZATION HELPS THESE FAMILIES BY CREATING EVERLASTING MEMORIES BY PROVIDING LAST WISHES, GIFTS, ACCESS TO SPECIAL EVENTS, FAMILY TRAVEL, AND FINANCIAL ASSISTANCE WITH HOUSEHOLD EXPENSES. 30 26 6 0 0 0 743158 959151 0 0 6691 2914 409561 276697 1159410 1238762 501200 729790 0 0 400634 396040 0 25200 187942 174245 151703 1076079 1302733 83331 -63971 1065305 1108391 160661 267718 904644 840673 X THE ORGANIZATION'S MISSION IS TO HELP NEEDY FAMILIES IN THE UNITED STATES THAT HAVE CHILDREN IN THE LAST STAGES OF TERMINAL CANCER. THE ORGANIZATION HELPS THESE FAMILIES BY CREATING EVERLASTING MEMORIES BY PROVIDING LAST WISHES, GIFTS, ACCESS TO SPECIAL EVENTS, FAMILY TRAVEL, AND FINANCIAL ASSISTANCE WITH HOUSEHOLD EXPENSES. 0 0 1015635 729790 THE FOUNDATION SELECTED CHILDREN WHO HAD TERMINAL CANCER AND WERE HOSPITALIZED OR SERVED BY HOSPICE IN THE UNITED STATES DURING 2020. THE FOUNDATION HELPED THEM TO REALIZE THEIR WISHES BY 1) PAYING RENT AND UTILITY BILLS FOR FINANCIALLY NEEDY FAMILIES 2) PROVIDING FUNDS FOR UPGRADES TO HOMES TO HELP THE CHILDREN BE MORE COMFORTABLE 3) PROVIDING SHOPPING SPREES AND FAMILY VACATIONS 4) PROVIDING FUNDS TO THE CHILDREN'S MEDICAL CENTER DALLAS FOR THE FAMILY RETREATS FOR PATIENTS OF THE PAULINE ALLEN GILL CENTER FOR CANCER AND BLOOD DISORDERS. DURING 2020, THE FOUNDATION DIRECTLY HELPED APPROXIMATELY 300 FAMILIES. 1015635 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 6 1 0 0 0 0 0 0 0 0 0 0 X 30 26 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TX X ANDREW PINKERTON 2143612600 2825 OAK LAWN AVE SUITE 342 DALLAS TX 75206 X ALI GREENWOOD DIRECTOR 1.00 X 0 0 0 AMY GRISSEN DIRECTOR 1.00 X 0 0 0 AMY MCEVOY DIRECTOR 1.00 X 0 0 0 ANDREW MONTGOMERY DIRECTOR 1.00 X 0 0 0 ANDREW PINKERTON TREASURER 3.00 X X 0 0 0 BLAIR MERCER DIRECTOR 1.00 X 0 0 0 BOWEN HENDRIX DIRECTOR 1.00 X 0 0 0 BROOKE ARMSTRONG DIRECTOR 1.00 X 0 0 0 CATHY MARTIN DIRECTOR 1.00 X 0 0 0 CHAD BARRETT DIRECTOR 1.00 X 0 0 0 DANIEL BOWERSMD DIRECTOR 1.00 X 0 0 0 DANIEL CULLINS DIRECTOR 1.00 X 0 0 0 DAVID ROSS DIRECTOR 1.00 X 0 0 0 ELIZABETH HUNT SECRETARY 3.00 X X 0 0 0 GENNY MONTGOMERY CHAIRMAN 3.00 X X 0 0 0 GRADY ROBERTS PRESIDENT 3.00 X X 0 0 0 GRAYDON OLIVER DIRECTOR 1.00 X 0 0 0 HOLT MARTIN DIRECTOR 1.00 X 0 0 0 JENNIFER HANSON DIRECTOR 1.00 X 0 0 0 JENNIFER MANNES DIRECTOR 1.00 X 0 0 0 JENNY SAPHIER DIRECTOR 1.00 X 0 0 0 JOE HICKMAN DIRECTOR 1.00 X 0 0 0 JOSHUA FURRH DIRECTOR 1.00 X 0 0 0 KATE STUKENBERG DIRECTOR 1.00 X 0 0 0 KRISTI WHITESIDE DIRECTOR 1.00 X 0 0 0 LAURA FONDREN DIRECTOR 1.00 X 0 0 0 LAYNE PITZER DIRECTOR 1.00 X 0 0 0 LEE KOONS DIRECTOR 1.00 X 0 0 0 MALCOM ROSS DIRECTOR 1.00 X 0 0 0 MARY ANNE DUNNE DIRECTOR 1.00 X 0 0 0 MARY GRACE MEWETT DIRECTOR 1.00 X 0 0 0 MATT BAIN DIRECTOR 1.00 X 0 0 0 MURALI CHINTAGUMPALA MD DIRECTOR 1.00 X 0 0 0 REX WHITESIDE DIRECTOR 1.00 X 0 0 0 RICK JONES DIRECTOR 1.00 X 0 0 0 RYAN DALE DIRECTOR 1.00 X 0 0 0 RYAN MILLER DIRECTOR 1.00 X 0 0 0 SHAWNNA FATJO DIRECTOR 1.00 X 0 0 0 STEPHANIE MERCER DIRECTOR 1.00 X 0 0 0 STEPHANIE SANDERS DIRECTOR 1.00 X 0 0 0 WEST MILLER DIRECTOR 1.00 X 0 0 0 WILLIAM WEATHERBY DIRECTOR 1.00 X 0 0 0 LESLIE FICKE EXECUTIVE DIRECTOR 40.00 X 107750 0 0 107750 0 0 1 0 0 0 0 16314 45848 93360 803629 46615 959151 2914 2914 410718 45848 152923 257795 257795 49660 30758 18902 18902 1238762 0 0 279611 13858 13858 715932 715932 107750 70038 21550 16162 246992 160447 36499 50046 14160 10632 1764 1764 27138 17632 4441 5065 15350 15350 25200 25200 1893 333 443 1117 33921 3392 30529 5221 3655 783 783 5759 5759 20956 8669 1644 10643 2479 1735 372 372 2468 1728 370 370 6156 6156 RECOGNITION 24954 24954 MERCHANT PROCESSING FEE 12441 1244 11197 TELEPHONE 6575 4602 987 986 PRINTING AND PUBLICATIO 6072 1610 2852 1610 7458 1372 4701 1385 1302733 1015635 99156 187942 823798 688203 227478 0 15000 10283 3910 25416 24138 3746 1278 400000 1065305 1108391 40149 79844 13858 14135 33446 144616 73208 29123 160661 267718 X 884135 813172 20509 27501 904644 840673 1065305 1108391 -63971 0 X 0 0 0 X 483487 827368 730637 743158 959151 3743801 483487 827368 730637 743158 959151 3743801 3743801 1401 1223 6352 6691 2914 18581 3762382 0.99510 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25416 24138 1278 1278 CLAYTON DABNEY LEGACY FUND - INVESTMENT POOL 400000 C 400000 GRANTS PAYABLE 29123 29123 X 1238762 0 1238762 0 1238762 1302733 0 1302733 0 1302733 PART X, LINE 2: THE ORGANIZATION ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN YEARS & HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. X X 0 NORTH TEXAS NONPROFIT RESOURCES 10450 COUNTESS DR DALLAS TX 75229 GRANT RESEARCH, GRANT WRITING 0 0 25200 -25200 25200 -25200 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY TENNIS TOURNAMENTS 145815 350 145465 15682 3142 37123 DABNEY FALL GOLF TOURNAMENT 164153 5678 158475 2000 59261 3 146598 39820 106778 1000 7569 4102 10999 1075 10970 456566 45848 410718 1000 7569 19784 16141 1075 107354 152923 257795 49660 30596 162 1 1.00000 49660 30596 162 30758 18902 TX 0 NON-PROFIT ALLOWED TO HOLD RAFFLES TWO TIMES A YEAR IN TEXAS. NO LICENSE REQUIRED. RAFFLES HELD IN CONJUCTION WITH LARGER FUNDRAISING ACTIVITIES AND ONLY NON-CASH PRIZES. OVER 85% OF LABOR FROM VOLUNTEERS. 0 1 0 1.00000 0 0 1 CHILDRENS'S MEDICAL CENTER FOUNDATION 2777 STEMMONS FWY 700 DALLAS TX 75207 13858 0 FMV TO FUND COMPUTER/SFTWR/ART MED PROG 1 FINANCIAL ASSISTANCE AND WISHES GRANTED 315 715932 PART I, LINE 2: THE FOUNDATION DISBURSES THE MAJORITY OF ITS FUNDS NOT DIRECTLY TO THE TERMINALLY-ILL CHILDREN AND THEIR FAMILIES, BUT INSTEAD TO THIRD PARTY VENDORS. THE FOUNDATION PAYS THIRD PARTY VENDORS DIRECTLY FOR CHILDREN'S WISH ITEMS. THE ITEMS PURCHASED ARE THEN DISTRIBUTED TO THE CHILDREN'S FAMILIES. ADDITIONALLY, THE FOUNDATION DISBURSES PAYMENTS FOR RENTS AND UTILITIES DIRECTLY TO THOSE VENDORS INSTEAD OF GIVING CASH DIRECTLY TO FAMILIES. ALSO, THE FOUNDATION'S BOOKS AND RECORDS UNDERGO AN ANNUAL AUDIT BY AN INDEPENDENT CPA FIRM. X 0 0 0 0 0 0 0 0 0 LESLIE FICKE EXECUTIVE DIRECTOR 107750 0 0 0 0 0 0 0 0 0 107750 0 0 0 X 3 1810 RETAIL X 3831 RRETAIL X 2 450 RETAIL X 7 3615 RETAIL X RENT 1 10000 COMP VALUE X VACATION PACKAGES 2 7340 RETAIL X GIFT CARDS 12 5275 RETAIL X SPORTING GOODS 5 4425 RETAIL X FISHING TRIP 3 4349 RETAIL X SPORTING EVENT TICKETS 3 2800 RETAIL X JEWLRY 6 2720 RETAIL 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BLAIR MERCER AND STEPHANIE MERCER, DIRECTOR AND DIRECTOR, ARE MARRIED; MALCOM ROSS AND DAVID ROSS, DIRECTOR AND DIRECTOR, ARE FATHER AND SON; KRISTI WHITESIDE AND REX WHITESIDE, DIRECTOR AND DIRECTOR, ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND CHAIRMAN OF THE BOARD REVIEW THE TAX RETURN BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION PROVIDES COPIES OF THESE DOCUMENTS TO THE PUBLIC UPON REQUEST. CLAYTON DABNEY LEGACY FUND 6500 GREENVILLE AVE STE 342 DALLAS TX 75206 471735789 SUP CHARITABLE PGMS OF CLAYTON D. FOUNDA TX 501(C) (3) LINE_7_ORGANIZATION_ N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0