2022-11-15T16:37:19-06:00 2021-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2021-01-01 752890371 THE DALLAS FOUNDATION DALL 2147419898 3000 PEGASUS PARK DR 930 DALLAS TX 75247 TORREY LITTLETON CFO 2147419898 2022-11-15 1 TORREY LITTLETON 999009999 ROB NOWAK P00527435 9724901970 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MATTHEW RANDAZZO 3000 PEGASUS PARK DR 930 DALLAS TX 75247 138080054 0 X WWW.DALLASFOUNDATION.ORG X 2000 TX DALLAS FOUNDATION BRINGS TOGETHER PEOPLE, IDEAS AND INVESTMENTS IN GREATER DALLAS SO INDIVIDUALS AND FAMILIES CAN REACH THEIR FULL POTENTIAL. 16 16 35 504 0 0 89454808 115293051 0 0 12417628 20990034 -461858 1029018 101410578 137312103 58137324 76481742 0 0 5041427 5102528 750 0 1936346 17703554 11370307 80883055 92954577 20527523 44357526 337274931 387395879 31752276 29039698 305522655 358356181 X DALLAS FOUNDATION BRINGS TOGETHER PEOPLE, IDEAS AND INVESTMENTS IN GREATER DALLAS SO INDIVIDUALS AND FAMILIES CAN REACH THEIR FULL POTENTIAL. 0 0 83694774 76481742 THE DALLAS FOUNDATION STEWARDS PHILANTHROPIC RESOURCES IN PARTNERSHIP WITH OUR DONOR PARTNERS AND FOCUSES ON IMPACT BY INVESTING IN OUR COMMUNITY'S GREATEST NEEDS.THE FOUNDATION HAS A PROVEN TRACK RECORD OF INVESTING IN TRANSFORMATIONAL SOLUTIONS AND HAS ADOPTED THE FOLLOWING STRATEGIC PRIORITIES: ENSURING A STRONG AND HEALTHY START IN LIFE; RACIAL EQUITY; FAMILY HOMELESSNESS; AND CHILD AND YOUTH MENTAL HEALTH.THE FOUNDATION SERVES AS A RESOURCE TO NORTH TEXAS' NONPROFIT COMMUNITY, BUILDING THE SECTOR'S CAPACITY AND SUSTAINABILITY, AND, AS A FISCAL SPONSOR, HOSTS SEVERAL ORGANIZATIONS AND NASCENT INITIATIVES IN NEED OF FUND MANAGEMENT.IN 2021, THE DALLAS FOUNDATION COMMITTED MORE THAN $76 MILLION IN FUNDING TO CHARITABLE CAUSES IN THE COMMUNITY, TOWARD ISSUES THAT IMPROVE LIVES AND MAKE VISIBLE PROGRESS THROUGHOUT NORTH TEXAS. 83694774 1 1 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 173 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X TORREY LITTLETON 2147419898 3000 PEGASUS PARK DR STE 930 DALLAS TX 75247 AMBER SCANLAN BOARD MEMBER 2.00 X 0 0 0 CATHERINE ROSE BOARD MEMBER 2.00 X 0 0 0 CHRIS LUNA BOARD MEMBER 2.00 X 0 0 0 ELIZABETH PHILLIPS BOARD MEMBER 1.00 X 0 0 0 JEREMY SMITH BOARD MEMBER 1.00 X 0 0 0 LIZZIE ROUTMAN BOARD MEMBER 1.00 X 0 0 0 MARK OKADA BOARD MEMBER 1.00 X 0 0 0 MARY SUHM BOARD MEMBER 2.00 X 0 0 0 STEFFEN FUCHS BOARD MEMBER 1.00 X 0 0 0 TODD MACLIN BOARD MEMBER 1.00 X 0 0 0 TREVOR REES JONES III BOARD MEMBER 1.00 X 0 0 0 JEANNE WHITMAN BOBBITT BOARD MEMBER 1.00 X 0 0 0 PATSY WOODS MARTIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL SORRELL CHAIR 3.00 X X 0 0 0 LYDIA ADDY VICE CHAIR 1.00 X X 0 0 0 CLINT MCDONNOUGH SECRETARY 2.00 X X 0 0 0 MATTHEW RANDAZZO PRESIDENT/CEO 40.00 3.00 X 452464 0 35013 JULIE DIAZ VP, PHILANTHROPIC PARTNERS 40.00 1.00 X 264742 0 10541 TORREY LITTLETON VP OF FINANCE 40.00 X 162039 0 21259 DREXELL OWUSU CHIEF IMPACT OFFICER 40.00 X 105683 0 15385 GARY GARCIA SR DIRECTOR, PHILANTHROPIC 40.00 1.00 X 156239 0 13291 KIM MONTEZ DIR OF GIFT PLANNING & FAM 40.00 X 134306 0 12920 KEZIA STEGEMOELLER SENIOR DIRECTOR OF DONOR ENGAGEMENT 40.00 1.00 X 132583 0 6578 HEATHER FLABIANO VP, FINANCE & OPERATIONS 40.00 X 123290 0 7796 DAWN TOWNSEND SR DIRECTOR, MARKETING & C 40.00 X 119600 0 11827 1650946 0 134610 11 0 1 0 MICHAEL VAN VALKENBURGH ASSOCIATES INC 231 CONCORD AVE CAMBRIDGE MA 02137 CONSULTING SERVICES 1669151 HKS INC 350 N ST PAUL STREET STE 100 DALLAS TX 752542961 DESIGN AND ENGINEERING SERVICES 829556 THE BOSTON CONSULTING GROUP INC PO BOX 75200 CHICAGO IL 60675 CONSULTING SERVICES 550000 SUNWEST COMMUNICATIONS INC 4851 LBJ FREEWAY SUITE 1200 DALLAS TX 75244 MARKETING SERVICES 223425 APRIL CROSSE 5830 GRANITE PARKWAY STE 100 UNIT 2 PLANO TX 75024 CONSULTING SERVICES 219165 9 1129835 8732593 390000 105040623 45199477 115293051 4619489 4619489 590095 590095 150000 0 150000 150000 150000 16370545 0 16370545 16370545 16370545 111230 1129835 767951 -656721 -656721 OTHER INCOME 900099 945644 945644 945644 137312103 0 0 22019052 76320514 76320514 161228 161228 1198211 287571 670998 239642 3431391 823534 1921579 686278 57132 13712 31994 11426 202121 48509 113188 40424 213673 51281 119657 42735 884904 588332 109251 187321 315783 19470 280673 15640 290365 30041 232753 27571 348521 348521 6583322 4459683 1815617 308022 229358 62436 130637 36285 979547 345300 549269 84978 123037 41360 57891 23786 420347 75923 284580 59844 159744 7284 54861 97599 66691 26756 19868 20067 41755 11168 21539 9048 OTHER EXPENSES 926933 320672 560581 45680 92954577 83694774 7323457 1936346 7886567 40625607 15399426 15264065 6480650 9240414 1426807 125143 1368355 1301664 260446986 270781955 45692947 50182174 337274931 387395879 4383153 1520862 10296309 8451965 17072814 19066871 31752276 29039698 X 228093329 265136183 77429326 93219998 305522655 358356181 337274931 387395879 X 44357526 7474549 -70088 1071539 X X 0 1 X 1 0 X 70805529 61921114 91137343 89454808 115293051 428611845 70805529 61921114 91137343 89454808 115293051 428611845 8161653 420450192 6193104 7401429 6266814 4455785 5359584 29676716 40000 30015 70015 8798 26025 24921 945644 1005388 459363964 0.91530 0.87340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369 82 56858990 9844911 56829991 6331638 158113767 17431422 1 1 153297689 5658714 15498700 7750636 1628955 165075512 135952054 9407573 17222527 7851144 1433321 153297689 117853952 4478867 19693040 4782185 1291620 135952054 114226962 5440073 3645753 4277283 1181553 117853952 95826426 14740686 13314740 8618348 1036542 114226962 0.56000 0.26000 0.18000 0 0 1250000 1250000 176807 125143 51664 1301664 LIMITED PARTNERSHIP INTEREST 64867039 F COMMON, POOLED, AND HEDGE FUNDS 205914916 F 270781955 INTEREST IN PERPETUAL TRUSTS 47464824 INTEREST IN CHARITABLE LEAD TRUSTS 217089 MINERAL INTEREST 2500261 50182174 AGENCY LIABILITIES 19066871 19066871 X PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATED TO UNRECOGNIZED TAX POSITIONS. THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE FOUNDATION'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2018. PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS AGENCY ENDOWMENT FUNDS ARE THE PERMANENT AND NON-PERMANENT ENDOWMENTS GIVEN BY INDIVIDUALS OR NONPROFIT ORGANIZATIONS. THESE FUNDS MAY PROVIDE PERPETUAL SUPPORT FOR SCHOLARSHIPS, SPECIFIC CHARITIES OR CHARITABLE FIELDS OF INTEREST, ALL BENEFITING THE DALLAS COMMUNITY. OF THE MULTIPLE ENDOWED FUNDS AT THE DALLAS FOUNDATION, THERE ARE TWO TYPES OF FUNDS WHO AWARD ANNUAL GRANTS VIA A COMPETITIVE APPLICATION PROCESS. THESE ARE FOR FIELD OF INTEREST FUNDS AND THE COMMUNITY IMPACT FUND. THE FIELD OF INTEREST FUNDS AWARD GRANTS TO ORGANIZATIONS WHO FIT WITHIN A SPECIFIC CHARITABLE FOCUS. THE COMMUNITY IMPACT FUND IS AN UNRESTRICTED, GENERAL ENDOWMENT WHICH BENEFITS A VARIETY OF CAUSES. AGING MIND FOUNDATION 391285 364680 26605 38283 6000 33038 AWARE GALA 305837 238292 67545 2508 27719 19680 136549 4 543943 526863 17080 117491 10941 25999 349743 1241065 1129835 111230 2508 155774 44660 45679 519330 767951 -656721 1 2 INSPIRE PEACE 1409 S LAMAR ST SUITE 211 DALLAS TX 75215 843727348 501(C)(3) 20000 0 GENERAL SUPPORT 2022 INDIANAPOLIS HOST COMMITTEE 115 W WASHINGTON STREET SUITE 1400 INDIANAPOLIS IN 46204 825522893 501(C)(3) 250000 0 GENERAL SUPPORT 4WORD WOMEN 4516 LOVERS LN STE 205 DALLAS TX 752256925 272865980 501(C)(3) 38000 0 GENERAL SUPPORT 716 FOUNDATION INC 1109 DELAWARE AVENUE BUFFALO NY 14209 872553620 501(C)(3) 200000 0 GENERAL SUPPORT A NEW DALLAS 750 N ST PAUL ST STE 2100 DALLAS TX 75201 611847846 501(C)(3) 13486 0 GENERAL SUPPORT ABUNDANT LIFE MISSIONS PO BOX 43878 LOS ANGELES CA 90043 810635609 501(C)(3) 20442 0 GENERAL SUPPORT ACLU OF TEXAS P O BOX 8306 HOUSTON TX 77288 760343171 501(C)(3) 8500 0 GENERAL SUPPORT ACT FOR JUSTICE PO BOX 225225 DALLAS TX 75222 270178272 501(C)(3) 40000 0 GENERAL SUPPORT ADVOCATES FOR COMMUNITY TRANSFORMATION (ACT) PO BOX 225225 DALLAS TX 75222 270178272 501(C)(3) 50000 0 GENERAL SUPPORT AFRICA INLAND MISSION PO BOX 3611 PEACHTREE CITH GA 302697611 111873101 501(C)(3) 7500 0 GENERAL SUPPORT AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES PO BOX 5953 OAK RIDGE TN 37831 581727751 501(C)(3) 50000 0 GENERAL SUPPORT AIDS INTERFAITH NETWORK (AIN) 2600 N STEMMONS FRWY SUITE 120 DALLAS TX 75207 752241382 501(C)(3) 50000 0 GENERAL SUPPORT ALL OUR KIN 414A CHAPEL STREET SUITE 100 NEW HAVEN CT 06511 061539280 501(C)(3) 15000 0 GENERAL SUPPORT ALL SAINTS EPISCOPAL CHURCH 5001 CRESTLINE RD FORT WORTH TX 76107 750945880 501(C)(3) 13000 0 GENERAL SUPPORT ALLGO 701 TILLERY ST AUSTIN TX 78702 742495181 501(C)(3) 6000 0 GENERAL SUPPORT AMERICAN ATHLETIC CONFERENCE 107 COUNTRY HILL LANE NORTH KINGSTOWN RI 02852 510244593 501(C)(3) 25000 0 GENERAL SUPPORT AMERICAN CANCER SOCIETY NORTH TEXAS REGION 3838 OAK LAWN AVE STE 700 DALLAS TX 75219 131788491 501(C)(3) 15600 0 GENERAL SUPPORT AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 136213516 501(C)(3) 21500 0 GENERAL SUPPORT AMERICAN DIABETES ASSOCIATION - DALLAS OFFICE 4100 ALPHA ROAD DALLAS TX 75244 131623888 501(C)(3) 42050 0 GENERAL SUPPORT AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH 1789 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 530218495 501(C)(3) 10000 0 GENERAL SUPPORT AMERICAN FOUNDATION FOR SUICIDE PREVENTION 120 WALL STREET 29TH FLOOR NEW YORK NY 10005 133393329 501(C)(3) 5250 0 GENERAL SUPPORT AMERICAN FRIENDS OF COVENT GARDEN 610 FIFTH AVENUE 5155 YORK NY 10185 237039510 501(C)(3) 22000 0 GENERAL SUPPORT AMERICAN HEART ASSOCIATION DALLAS DIVISION 105 DECKER COURT SUITE 200 I IRVING TX 75062 135613797 501(C)(3) 106033 0 GENERAL SUPPORT AMERICAN NURSES FOUNDATION INC PO BOX 504342 ST LOUIS MO 631504342 131893924 501(C)(3) 202000 0 GENERAL SUPPORT ANDREW S RODDICK FOUNDATION INC 8509 FM 969 BUILDING 509 AUSTIN TX 78724 200014500 501(C)(3) 50000 0 GENERAL SUPPORT ANIMAS FOUNDATION 7610 N STEMMONS FWY 390 DALLAS TX 75247 463821327 501(C)(3) 20000 0 GENERAL SUPPORT AONL FOUNDATION 155 N WACKER DR 400 CHICAGO IL 60606 272399044 501(C)(3) 50000 0 GENERAL SUPPORT ARCHITECTURE AND DESIGN FOUNDATION 325 N ST PAUL STREET STE 150 DALLAS TX 75201 751953220 501(C)(3) 16000 0 GENERAL SUPPORT ARKANSAS COMMUNITY FOUNDATION 5 ALLIED DRIVE SUITE 51110 LITTLE ROCK AR 72202 521055743 501(C)(3) 8150 0 GENERAL SUPPORT ART JEWELRY FORUM PO BOX 781745 SAN ANTONIO TX 78278 943363896 501(C)(3) 10000 0 GENERAL SUPPORT ASIAN AMERICAN BAPTIST CHURCH 801 W CAMPBELL RD RICHARDSON TX 75080 752425136 501(C)(3) 45000 0 GENERAL SUPPORT ASOCIACION ESPERANZA Y CARIDAD INC 11881 INWOOD RD APT 128 DALLAS TX 75244 650253200 501(C)(3) 26400 0 GENERAL SUPPORT AT LAST INC 11700 PRESTON ROAD SUITE 660-116 DALLAS TX 75230 611765722 501(C)(3) 25000 0 GENERAL SUPPORT AT&T PERFORMING ARTS CENTER 700 NORTH PEARL ST SUITE N1800 DALLAS TX 75201 752890923 501(C)(3) 112500 0 GENERAL SUPPORT AUBURN UNIVERSITY 108 MARY MARTIN HALL AUBURN UNIVERSITY UNIVERSITY AL 368495145 636000724 501(C)(3) 6500 0 GENERAL SUPPORT AUSTIN COLLEGE 900 NORTH GRAND AVE BOX 6R AUSTIN COLLEGE REGISTRAR SHERMAN TX 75090 750827409 501(C)(3) 17500 0 GENERAL SUPPORT AUSTIN COMMUNITY FOUNDATION 4315 GUADALUPE ST STE 300 AUSTIN TX 78751 741934031 501(C)(3) 25000 0 GENERAL SUPPORT AUSTIN STREET CENTER P O BOX 710729 DALLAS TX 75371 751881365 501(C)(3) 239250 0 GENERAL SUPPORT AUTOZONE LIBERTY BOWL 959 RIDGEWAY LOOP ROAD SUITE 101 MEMPHIS TN 38120 626064769 501(C)(3) 25000 0 GENERAL SUPPORT AVOW FOUNDATION 1095 WHIPPOORWILL LANE NAPLES FL 34105 465736467 501(C)(3) 15000 0 GENERAL SUPPORT BACHMAN LAKE TOGETHER FAMILY CENTER 9507 OVERLAKE DR DALLAS TX 75220 814526609 501(C)(3) 149630 0 GENERAL SUPPORT BALLET LUBBOCK 1300 MAC DAVIS LANE SUITE 1 LUBBOCK TX 79401 510163294 501(C)(3) 6000 0 GENERAL SUPPORT BARRY GOLDWATER INSTITUTE FOR PUBLIC POLICY RESEARCH 500 E CORONADO RD PHOENIX AZ 85004 860597661 501(C)(3) 100000 0 GENERAL SUPPORT BAYLOR AT&T MEMORY CENTER 9101 N CENTRAL EXPRWY STE 230 DALLAS TX 75231 463131350 501(C)(3) 50000 0 GENERAL SUPPORT BAYLOR SCOTT AND WHITE DALLAS FOUNDATION 301 N WASHINGTON AVE DALLAS TX 75246 751606705 501(C)(3) 78500 0 GENERAL SUPPORT BAYLOR UNIVERSITY ONE BEAR PLACE 97048 WACO TX 767987048 741159753 501(C)(3) 8000 0 GENERAL SUPPORT BAYLOR UNIVERSITY LOUISE HERRINGTON SCHOOL OF NURS 333 N WASHINGTON DALLAS TX 752461754 741159753 501(C)(3) 7600 0 GENERAL SUPPORT BE THE DIFFERENCE FOUNDATION P O BOX 540954 DALLAS TX 75354 460568922 501(C)(3) 10500 0 GENERAL SUPPORT BEACON HILL PREPARATORY INSTITUTE 1402 CORINTH SUITE 257 DALLAS TX 75215 421624235 501(C)(3) 15000 0 GENERAL SUPPORT BELKNAP MINISTRIES (INSPIRED VISION COMPASSION CENTER) 2019 N MASTERS DR DALLAS TX 75217 452810447 501(C)(3) 20000 0 GENERAL SUPPORT BENT TREE BIBLE FELLOWSHIP 4141 INTERNATIONAL PKWY CARROLLTON TX 75007 751493294 501(C)(3) 13000 0 GENERAL SUPPORT BERRY COLLEGE PO BOX 490129 MOUNT BERRY GA 301490129 580566133 501(C)(3) 8000 0 GENERAL SUPPORT BETTER BLOCK FOUNDATION 700 W DAVIS DALLAS TX 75208 474885264 501(C)(3) 10000 0 GENERAL SUPPORT BIG BROTHERS BIG SISTERS LONE STAR 450 E JOHN CARPENTER FWY 300 IRVING TX 50625 750800632 501(C)(3) 10000 0 GENERAL SUPPORT BIG SUNDAY 6111 MELROSE AVE LOS ANGELES CA 90038 421765317 501(C)(3) 9000 0 GENERAL SUPPORT BIG TEN CONFERENCE 5440 PARK PL ROSEMONT IL 60018 363640583 501(C)(3) 20000 0 GENERAL SUPPORT BIG THOUGHT 1409 S LAMAR ST STE 1015 DALLAS TX 75215 752170035 501(C)(3) 98413 0 GENERAL SUPPORT BISHOP DUNNE CATHOLIC SCHOOL 3900 RUGGED DRIVE DALLAS TX 75224 752883025 501(C)(3) 12000 0 GENERAL SUPPORT BLANTON MUSEUM OF ART 200 E MARTIN LUTHER KING JR BLVD AUSTIN TX 78712 746000203 501(C)(3) 10500 0 GENERAL SUPPORT BLUE RIVER HORSE CENTER INC PO BOX 25749 SILVERTHORNE CO 804975749 475170113 501(C)(3) 10500 0 GENERAL SUPPORT BLUE ROCK FOUNDATION PO BOX 619 WIMBERLEY TX 78676 451871990 501(C)(3) 9000 0 GENERAL SUPPORT BONTON ENTERPRISES 2612 VALENTINE ST DALLAS TX 75215 813243887 501(C)(3) 1056767 0 GENERAL SUPPORT BORDERLAND RAINBOW CENTER 2714 WYOMING AVE EL PASO TX 79903 742809637 501(C)(3) 6000 0 GENERAL SUPPORT BOSTON COLLEGE 140 COMMONWEALTH AVE CHESTNUT HILL MA 024673809 042103545 501(C)(3) 6000 0 GENERAL SUPPORT BOY SCOUTS OF AMERICA - CIRCLE TEN COUNCIL 8605 HARRY HINES BLVD DALLAS TX 752350726 750800615 501(C)(3) 550000 0 GENERAL SUPPORT BOYS & GIRLS CLUB OF GREATER BATON ROUGE 8281 GOODWOD BLVD STE H BATON ROUGE LA 70806 720928014 501(C)(3) 100000 0 GENERAL SUPPORT BOYS & GIRLS CLUBS OF GREATER DALLAS 4816 WORTH STREET DALLAS TX 75246 751152657 501(C)(3) 66176 0 GENERAL SUPPORT BRENNAN CENTER FOR JUSTICE 120 BROADWAY SUITE 1750 NEW YORK NY 10271 133839293 501(C)(3) 7500 0 GENERAL SUPPORT BRIDGE BREAST NETWORK 4000 JUNIUS STREET DALLAS TX 75246 752436606 501(C)(3) 145023 0 GENERAL SUPPORT BRIDGES SAFEHOUSE INC PO BOX 1161 CEDAR HILL TX 75106 752864224 501(C)(3) 5075 0 GENERAL SUPPORT BRIDGETOWN A JESUS CHURCH 2120 NE TILLAMOOK ST PORTLAND OR 97212 811992757 501(C)(3) 10000 0 GENERAL SUPPORT BRIGHT FUTURE FOR WOMEN & CHILDREN 10228 E NW HWY DALLAS TX 75238 465752673 501(C)(3) 19000 0 GENERAL SUPPORT BRIGHTER BITES 4500 S COCKRELL HILL DALLAS TX 75236 474070026 501(C)(3) 20000 0 GENERAL SUPPORT BRIGHTER TOMORROWS 928 BLUEBIRD DR IRVING TX 75061 752291809 501(C)(3) 39300 0 GENERAL SUPPORT BRISCOE WESTERN ART MUSEUM 210 W MARKET STREET SAN ANTONIO TX 78205 582191952 501(C)(3) 10000 0 GENERAL SUPPORT BRITISH SCHOOLS AND UNIVERSITIES 575 MADISON AVE STE 1006 THE BANK OF NEW YORK NEW YORK NY 10022 136161189 501(C)(3) 27665 0 GENERAL SUPPORT BROOKHAVEN COLLEGE 3939 VALLEY VIEW LANE ADMISSIONS OFFICE FARMERS BRANCH TX 75244 237326612 501(C)(3) 7000 0 GENERAL SUPPORT BROTHER BILL'S HELPING HAND 3906 N WESTMORELAND DALLAS TX 75212 756027740 501(C)(3) 30400 0 GENERAL SUPPORT BROWARD EDUCATION FOUNDATION 600 SE THIRD AVE FORT LAUDERDALE FL 33301 592359433 501(C)(3) 100000 0 GENERAL SUPPORT BUCKNER CHILDREN AND FAMILY SERVICES INC 700 N PEARL STREET DALLAS TX 75238 752571395 501(C)(3) 35750 0 GENERAL SUPPORT BUILDERS OF HOPE COMMUNITY DEVELOPMENT CORPORATION 7920 ELMBROOK SUITE 103 DALLAS TX 75247 752756681 501(C)(3) 20000 0 GENERAL SUPPORT C A TATUM JR ELEMENTARY SCHOOL 3002 N ST AUGUSTINE ROAD DALLAS TX 75227 756001278 501(C)(3) 18000 0 GENERAL SUPPORT C C YOUNG 4847 W LAWTHER SUITE 100 DALLAS TX 75214 750800694 501(C)(3) 69527 0 GENERAL SUPPORT C5 YOUTH FOUNDATION OF TEXAS PO BOX 191129 DALLAS TX 75219 262495318 501(C)(3) 21000 0 GENERAL SUPPORT CAFE MOMENTUM 1510 PACIFIC AVENUE DALLAS TX 75201 320384561 501(C)(3) 44000 0 GENERAL SUPPORT CAIRN UNIVERSITY 200 MANOR AVENUE LANGHORNE PA 19047 230973290 501(C)(3) 25000 0 GENERAL SUPPORT CAL FARLEY'S BOYS RANCH PO BOX 1890 AMARILLO TX 791740001 750808768 501(C)(3) 42050 0 GENERAL SUPPORT CAMP SUMMIT INC 17210 CAMPBELL ROAD SUITE 180-W DALLAS TX 75252 752488486 501(C)(3) 26000 0 GENERAL SUPPORT CANINE COMPANIONS FOR INDEPENDENCE SCR 7710 LAS COLINAS RIDGE IRVING TX 75063 942494324 501(C)(3) 13500 0 GENERAL SUPPORT CAPITAL FOR KIDS 2807 ALLEN ST 816 DALLAS TX 75204 204403950 501(C)(3) 20000 0 GENERAL SUPPORT CARA MIA THEATRE CO 3630 HARRY HINES BLVD DALLAS TX 75219 752638117 501(C)(3) 7500 0 GENERAL SUPPORT CARDBOARD PROJECT 4008 CALVARY DR PLANO TX 75023 814431217 501(C)(3) 7500 0 GENERAL SUPPORT CARTER'S HOUSE 747 N NURSERY RD 134 IRVING TX 75061 465198495 501(C)(3) 20000 0 GENERAL SUPPORT CATCHAFIRE FOUNDATION 1885 MISSION STREET D3 SAN FRANCISCO CA 94103 270649371 501(C)(3) 62500 0 GENERAL SUPPORT CATHOLIC CHARITIES OF DALLAS INC 1421 W MOCKINGBIRD LANE DALLAS TX 75247 752745221 501(C)(3) 87756 0 GENERAL SUPPORT CAUSABILITY 1606 CHEYENNE DR RICHARDSON TX 75080 852552519 501(C)(3) 23676 0 GENERAL SUPPORT CEDAR RIVER RASCALS INC 613 HURON AVE ERICSON NE 68637 871134599 501(C)(3) 50000 0 GENERAL SUPPORT CENTER FOR ADVANCED 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X X X X X 0 0 0 0 0 0 0 0 0 MATTHEW RANDAZZO PRESIDENT/CEO 414664 0 37800 0 0 0 11445 0 23568 0 487477 0 0 0 JULIE DIAZ VP, PHILANTHROPIC PARTNERS 251942 0 12800 0 0 0 10541 0 0 0 275283 0 0 0 TORREY LITTLETON VP OF FINANCE 156539 0 5500 0 0 0 6814 0 14445 0 183298 0 0 0 GARY GARCIA SR DIRECTOR, PHILANTHROPIC 148439 0 7800 0 0 0 6277 0 7014 0 169530 0 0 0 X 298 42825037 STOCK MARKET QUOTE X LIFE INSURANCE CONTRIBUTION 1 2146136 FMV X FURNITURE & DISCOUNTS 4 94770 FMV X CLOUD - AZURE 1 90000 FMV X TRAINING PACKAGES 4 11305 FMV X ENTERTAINMENT TICKETS 61 10540 FMV X AIRLINE TICKETS 5 9200 FMV X GIFT CARDS 47 5955 FMV X MEMORABILIA 3 4327 FMV X COMPUTER EQUIPMENT 1 1707 FMV X MEMBERSHIPS 1 500 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE VICE PRESIDENT OF FINANCE AND THE SENIOR FINANCE TEAM. THE FORM 990 IS DISPERSED TO THE MEMBERS OF THE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE BOARD AND REVIEWED WITH THE OUTSIDE CPA FIRM DURING THE FOUNDATION'S SCHEDULED AUDIT AND RISK MANAGEMENT COMMITTEE MEETING. THE VICE PRESIDENT AND CPA FIRM WILL CAPTURE ALL BOARD COMMITTEE RECOMMENDED CHANGES PRIOR TO THE 990 BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE FINALIZED 990 IS THEN CIRCULATED TO THE AUDIT AND RISK MANAGMENT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS ARE REQUIRED TO DISCLOSE TO THE BOARD OF GOVERNORS ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE REGARDING A MATTER UNDER REVIEW BY THE BOARD. ADDITIONALLY, AN ANNUAL QUESTIONNAIRE IS UTILIZED TO DISCLOSE ANY BUSINESS OR FAMILY RELATIONSHIPS THAT MAY CREATE A CONFLICT OF INTEREST DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL - A SELECT INDEPENDENT GROUP OF THE BOARD ESTABLISHES THE COMPENSATION PACKAGE FOR THE CEO. COMPENSATION SURVEYS, INDICATING NATIONAL INDUSTRY STANDARDS FOR COMPENSATION OF SIMILAR ORGANIZATIONS, ARE CONSULTED IN SETTING THE COMPENSATION PACKAGE FOR THIS POSITION. COMPENSATION PROCESS FOR OFFICERS - THE BOARD HAS DESIGNATED COMPENSATION DECISIONS FOR OTHER OFFICERS AND KEY EMPLOYEES TO THE ORGANIZATION'S CEO. COMPENSATION SURVEYS, INDICATING NATIONAL INDUSTRY STANDARDS FOR COMPENSATION OF SIMILAR ORGANIZATIONS, ARE CONSULTED IN SETTING COMPENSATION PACKAGES FOR THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE ALONG WITH THE MOST RECENTLY FILED FORM 990. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: REVOCATION OF PRIOR YEAR GRANT EXPENSE 1,071,539. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. 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