SANTANDER CONSUMER USA INC FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SANTANDER CONSUMER USA INC FOUNDATION (EIN 20-1519185)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349109565
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T18:25:06-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 ROSS AVENUE SUITE 1400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752012709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201519185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTANDER CONSUMER USA INC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 8002224227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 ELM STREET NO 800 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG GOSSETT | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 4696008431 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CRAIG | PersonFirstNm |
| Person Last | GOSSETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA PALMER | PreparerPersonNm |
| PTIN | P01754738 | PTIN |
| Phone | 2148402000 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,260,549 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $9,000,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $9,000,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $84 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $84 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $84 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $84 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,970,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,770,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,970,084 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,770,084 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,029,916 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $30,633 | CashBOYAmt |
| Cash EOY | $6,260,549 | CashEOYAmt |
| Cash EOYFMV | $6,260,549 | CashEOYFMVAmt |
| Total Assets BOY | $30,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,260,549 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,260,549 | TotalAssetsEOYFMVAmt |
| Grants Payable EOY | $200,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $200,000 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $30,633 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,060,549 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $30,633 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,060,549 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $30,633 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,260,549 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $30,633 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,029,916 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $6,060,549 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,060,549 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CRAIG GOSSETT | IndividualWithBooksNm |
| Phone | 4696008431 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 ELM STREET SUITE 800 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER PFIRRMAN | ||||||||
| 1601 ELM STREET SUITE 800 | DALLAS | TX | 75201 | DIRECTOR AND SECRETARY | 0.00 | $0 | $0 | $0 |
| FAHMI KARAM | ||||||||
| 1601 ELM STREET SUITE 800 | DALLAS | TX | 75201 | DIRECTOR, PRESIDENT, AND TREASURER | 0.00 | $0 | $0 | $0 |
| JUAN CARLOS ALVAREZ | ||||||||
| 1601 ELM STREET SUITE 800 | DALLAS | TX | 75201 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| SANDRA ROSA | ||||||||
| 1601 ELM STREET SUITE 800 | DALLAS | TX | 75201 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| VIRNITIA HENDRICKS | ||||||||
| 1601 ELM STREET SUITE 800 | DALLAS | TX | 75201 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| RICHARD WALDEN | ||||||||
| 1601 ELM STREET SUITE 800 | DALLAS | TX | 75201 | VICE PRESIDENT AND ASSISTANT SECRETARY | 0.00 | $0 | $0 | $0 |
| SUZANNE MASSEY | ||||||||
| 1601 ELM STREET SUITE 800 | DALLAS | TX | 75201 | VICE PRESIDENT AND ASSISTANT SECRETARY | 0.00 | $0 | $0 | $0 |
| SETH GOODALL | ||||||||
| 1601 ELM STREET SUITE 800 | DALLAS | TX | 75201 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| SANDRA BRODERICK | ||||||||
| 1601 ELM STREET SUITE 800 | DALLAS | TX | 75201 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,964,805 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,964,805 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,964,805 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $29,472 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,935,333 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $96,767 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $96,767 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $96,767 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $96,767 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $96,767 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,770,084 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $200,000 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,970,084 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,970,084 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $96,767 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $105,186 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $68,703 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $114,478 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $270,240 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,334,237 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,892,844 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,970,084 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $96,767 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,873,317 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,766,161 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $105,186 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,660,975 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $68,703 | ExcessFromYear4Amt |
| Excess From Year3 | $114,478 | ExcessFromYear3Amt |
| Excess From Year2 | $270,240 | ExcessFromYear2Amt |
| Excess From Year1 | $2,334,237 | ExcessFromYear1Amt |
| Excess From Current Year | $2,873,317 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| MILE HIGH UNITED WAY | |||||||
| 711 PARK AVE | DENVER | CO | 80205 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $25,000 | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E45TH AVENUE | DENVER | CO | 80239 | PRESELECTED CHARITY | SUPPORT HUNGRY FAMILIES | $50,000 | |
| NTFB OR NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LANE | PLANO | TX | 75075 | PRESELECTED CHARITY | SUPPORT HUNGRY FAMILIES | $120,000 | |
| UNITED WAY OF METRO DALLAS | |||||||
| 1800 LAMAR ST | DALLAS | TX | 75202 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $175,000 | |
| UNITED WAY OF MIAMI | |||||||
| 3250 SW 3RD AVE | MIAMI | FL | 33129 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $25,000 | |
| TEXAS WOMEN'S FOUNDATION | |||||||
| 8150 NORTH CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 75206 | PRESELECTED CHARITY | WOMEN SUPPORT | $50,000 | 110 |
| BOYS & GIRLS CLUB OF THE EAST VALLEY | |||||||
| 2602 W BASELINE RD 25 | MESA | AZ | 85202 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $100,000 | |
| PARKLAND HOSPITAL | |||||||
| 1341 WMOCKINGBIRD LN ST 1100E | DALLAS | TX | 75247 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $100,000 | |
| DALLAS EDUCATION FOUNDATION | |||||||
| 9400 N CENTRAL EXPRESSWAY STE 1310 | DALLAS | TX | 75204 | PRESELECTED CHARITY | EDUCATION | $150,000 | |
| WORLD CENTRAL KITCHEN | |||||||
| 655 NEW YORK AVE NW 6TH FLOOR | WASHINGTON | DC | 20001 | PRESELECTED CHARITY | SUPPORT HUNGRY FAMILIES | $50,000 | |
| SEED SPOT | |||||||
| 515 E GRANT ST | PHOENIX | AZ | 85004 | PRESELECTED CHARITY | EDUCATION | $50,000 | |
| ARIZONA COMMUNITY FOUNDATION | |||||||
| 2201 E CAMELBACK RD405B | PHOENIX | AZ | 85016 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $25,000 | |
| A NEW LEAF | |||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $100,000 | |
| GENESIS WOMEN'S SHELTER | |||||||
| 4411 LEMMON AVE 201 | DALLAS | TX | 75219 | PRESELECTED CHARITY | WOMEN SUPPORT | $50,000 | |
| VOGEL ALCOVE | |||||||
| 1738 GANO ST | DALLAS | TX | 75215 | PRESELECTED CHARITY | EDUCATION | $100,000 | |
| CAFE MOMENTUM | |||||||
| 1510 PACIFIC AVE | DALLAS | TX | 75201 | PRESELECTED CHARITY | EDUCATION | $100,000 | |
| SAVE THE FAMILY | |||||||
| 125 E UNIVERSITY DR | MESA | AZ | 85201 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $50,000 | |
| FAMILY GATEWAY | |||||||
| 711 SOUTH STPAUL ST | DALLAS | TX | 75201 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $100,000 | |
| YEAR UP - DALLAS | |||||||
| 701 ELM ST 400 | DALLAS | TX | 75202 | PRESELECTED CHARITY | EDUCATION | $75,000 | |
| AVANCE | |||||||
| 2060 SINGLETON BLVD | DALLAS | TX | 75212 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $50,000 | |
| UNITED FOOD BANK | |||||||
| 245 S NINA DRIVE | MESA | AZ | 85210 | PRESELECTED CHARITY | SUPPORT HUNGRY FAMILIES | $100,000 | |
| BONTON FARMS | |||||||
| 6915 BEXAR ST | DALLAS | TX | 75215 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $50,000 | |
| NEW FRIENDS NEW LIFE | |||||||
| PO BOX 192378 | DALLAS | TX | 75219 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $50,000 | |
| CITY SQUARE | |||||||
| 1610 S MALCOM X BLVD | DALLAS | TX | 75226 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $50,000 | |
| COMMUNITY ENRICHMENT CENTER | |||||||
| 6250 NE LOOP 820 | FORTH WORTH | TX | 76180 | PRESELECTED CHARITY | EDUCATION | $50,000 | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE | DENVER | CO | 80239 | PRESELECTED CHARITY | SUPPORT HUNGRY FAMILIES | $75,000 | |
| DALLAS HOPE CHARITIES | |||||||
| PO BOX 196006 | DALLAS | TX | 75219 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $50,000 | |
| VICKERY TRADING COMPANY | |||||||
| 5750 PINELAND DR ST 200 | DALLAS | TX | 75231 | PRESELECTED CHARITY | WOMEN SUPPORT | $50,000 | |
| WINGS | |||||||
| 2603 INWOOD RD | DALLAS | TX | 75235 | PRESELECTED CHARITY | WOMEN SUPPORT | $50,000 | |
| DALLAS INNOVATION ALLIANCE | |||||||
| 606 TENNA LOMA COURT | DALLAS | TX | 75208 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $25,000 | |
| IMPACT VENTURES | |||||||
| 1808 S GOOD LATIMER EXPY | DALLAS | TX | 75226 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $50,000 | |
| DALLAS ENTREPRENEUR CENTER | |||||||
| 3662 W CAMP WISDOM RD2044 | DALLAS | TX | 75237 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $50,000 | |
| ASU FOUNDATION | |||||||
| 300 E UNIVERSITY DRIVE | TEMPE | AZ | 85281 | PRESELECTED CHARITY | EDUCATION | $50,000 | |
| COMMUNITIES FOUNDATION OF TEXAS | |||||||
| 5500 CARUTH HAVEN LN | DALLAS | TX | 75225 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $125,000 | |
| VISTING NURSE ASSOCIATION OF TX | |||||||
| 1600 VICEROY DR ST 400 | DALLAS | TX | 75215 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $100,000 | |
| YMCA | |||||||
| 601 N AKARD ST | DALLAS | TX | 75201 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $50,000 | |
| HOUSE OF REFUGEE | |||||||
| 6935 E WILLIAMS FIELD RD | MESA | AZ | 85212 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $50,000 | |
| FARM | |||||||
| 700 S GOOD LATIMER EXPRESSWAY | DALLAS | TX | 75376 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $50,000 | |
| POETIC | |||||||
| PO BOX 132633 | DALLAS | TX | 75313 | PRESELECTED CHARITY | WOMEN SUPPORT | $50,000 | |
| BOYS AND GIRLS CLUB METRO DENVER | |||||||
| 2017 W 9TH AVENUE | DENVER | CO | 80204 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $75,000 | |
| JUNIOR ACHIVEMENT | |||||||
| 1201 EXECUTIVE DR WEST | RICHARDSON | TX | 75081 | PRESELECTED CHARITY | EDUCATION | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,770,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| MESA COMMUNITY COLLEGE | ||||||
| 1833 WEST SOUTHERN AVENUE | MESA | AZ | 85202 | PRESELECTED CHARITY | EDUCATION | $50,000 |
| CITY YEAR DENVER | ||||||
| 789 SHERMAN ST STE 400 | DENVER | CO | 80203 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $100,000 |
| CITY YEAR DALLAS | ||||||
| 1201 MAIN STREET SUITE 1300 | DALLAS | TX | 75202 | PRESELECTED CHARITY | COMMUNITY SUPPORT | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $200,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Cash Distribution Expln Stmt CashDistributionExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE GRANT AMOUNTS LISTED BELOW HAVE BEEN INCLUDED IN QUALIFIED DISTRIBUTIONS ASSET-ASIDE AMOUNTS UNDER ITEM 2. THE GRANT CHECKS AS NOTED BELOW WERE SENT TOTHE RESPECTIVE CHARITIES DURING THE 2020 TAX YEAR, BUT THE CHECKS WERE NOTCASHED BY THE RESPECTIVE CHARITIES UNTIL JANUARY 2021. THEREFORE, THE AMOUNTSWERE PAID FOR THE VARIOUS PROJECTS WITHIN THE TIMEFRAME REQUIRED TO BE INCLUDEDAS QUALIFIED DISTRIBUTIONS.1. MESA COMMUNITY COLLEGE - $50,0002. CITY YEAR DENVER - $100,0003. CITY YEAR DALLAS - $50,000 | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $84 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $84 | DisbursementsCharitablePrpsAmt |
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