2021-11-11T13:01:10-06:00 2020-12-31 272602152 BKM SOWAN HORAN LLP 14675 DALLAS PARKWAY STE 150 DALLAS TX 75254 990 2020-01-01 205643050 GRANT HALLIBURTON FOUNDATION GRAN 9727449790 6390 LBJ FREEWAY NO 100 DALLAS TX 75240 KEVIN HALL PRESIDENT 9727449790 2021-11-11 1 KEVIN HALL 999009999 JILL C CARRIER P02150170 2145453965 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEVIN HALL 6390 LBJ FREEWAY STE 100 DALLAS TX 75240 1765709 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 13 200 0 0 1380706 1733952 62077 31757 0 0 -195794 -191608 1246989 1574101 0 0 0 0 715640 793325 0 0 191897 676369 599688 1392009 1393013 -145020 181088 561433 694618 91163 43260 470270 651358 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 540236 8240 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 2020, OUR PROGRAMS REACHED APPROXIMATLEY 30,000 PEOPLE. 77309 25318 "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. 0 0 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. 502249 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. 502249 1119794 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 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 13 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 6390 LBJ FREEWAY SUITE 100 DALLAS TX 752406409 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 58908 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 150000 0 0 ELLEN COOK BOARD MEMBER 2.00 X 0 0 0 MARC SMITH PHD BOARD MEMBER 2.00 X 0 0 0 208908 0 0 1 0 0 0 0 442111 150547 1141294 200330 1733952 PROGRAM FEES 900099 31757 31757 31757 0 442111 191608 -191608 -191608 1574101 31757 0 -191608 X 208908 174647 6267 27994 471497 394171 14145 63181 62563 52303 1877 8383 50357 42098 1511 6748 14516 14516 2443 2043 73 327 150 125 5 20 3934 3934 21431 21431 IN KIND LABOR EXPENSE 200330 121418 41771 37141 RENT EXPENSE 71672 64166 1373 6133 OUTREACH CYBER LOSS 63950 63950 CONTRACT SERVICES 45674 10914 11246 23514 175588 154078 3054 18456 1393013 1119794 81322 191897 503231 680679 8362 1123 49840 12816 561433 694618 36863 25660 54300 17600 91163 43260 X 470270 651358 0 470270 651358 561433 694618 181088 0 X 0 0 0 X 322804 364799 667783 638767 939536 2933689 322804 364799 667783 638767 939536 2933689 0 0 0 2933689 322804 364799 667783 638767 939536 2933689 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1765702 191601 191601 1574101 0 1574101 1584614 191601 191601 1393013 0 1393013 PART XI, LINE 2D - OTHER ADJUSTMENTS: MAJOR EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: MAJOR EVENT EXPENSES SOTL 237244 237244 30307 1582 12706 30709 BOH 204867 204867 40241 0 46965 29098 442111 442111 70548 1582 59671 59807 191608 -191608 ELLEN COOK BOARD MEMBER 3000 ADVERTISING SERVICES - IN KIND CONTRIBUTIONS OF LABOR 0 X LABOR AND PROFESSIONAL FEES 7 200330 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 HERE FOR TEXAS WEBSITE: PROGRAM SERVICE EXPENSES 37,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,353. NAV LINE CYBER LOSS: PROGRAM SERVICE EXPENSES 31,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,851. HOPE SQUAD: PROGRAM SERVICE EXPENSES 23,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,623. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 2,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,779. TOTAL EXPENSES 12,224. EQUIPMENT/SOFTWARE: PROGRAM SERVICE EXPENSES 9,486. MANAGEMENT AND GENERAL EXPENSES 340. FUNDRAISING EXPENSES 1,520. TOTAL EXPENSES 11,346. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 7,894. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 283. TOTAL EXPENSES 8,240. SECURITY: PROGRAM SERVICE EXPENSES 5,462. MANAGEMENT AND GENERAL EXPENSES 89. FUNDRAISING EXPENSES 399. TOTAL EXPENSES 5,950. 401K FEES: PROGRAM SERVICE EXPENSES 4,517. MANAGEMENT AND GENERAL EXPENSES 162. FUNDRAISING EXPENSES 724. TOTAL EXPENSES 5,403. PRINTING/POSTAGE: PROGRAM SERVICE EXPENSES 3,429. MANAGEMENT AND GENERAL EXPENSES 123. FUNDRAISING EXPENSES 550. TOTAL EXPENSES 4,102. STAFF/VOLUNTEER RECOGNITION EXPENSE: PROGRAM SERVICE EXPENSES 2,206. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 630. TOTAL EXPENSES 3,151. SALARY & BENEFITS: PROGRAM SERVICE EXPENSES 3,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,021. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 2,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,981. CASH MANAGEMENT SYSTEM: PROGRAM SERVICE EXPENSES 2,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,677. DAD2DAD: PROGRAM SERVICE EXPENSES 2,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,646. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 1,688. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 271. TOTAL EXPENSES 2,020. BAD DEBT: PROGRAM SERVICE EXPENSES 1,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,985. NORTH TEXAS GIVING DAY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,928. TOTAL EXPENSES 1,928. DEVELOPMENT/TRAINING: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. BUSINESS LIABILITY POLICY: PROGRAM SERVICE EXPENSES 1,195. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 192. TOTAL EXPENSES 1,430. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,424. TOTAL EXPENSES 1,424. DUES/SUBSCRIPTIONS/MEMBERSHIPS: PROGRAM SERVICE EXPENSES 1,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,156. CYBER INSURANCE: PROGRAM SERVICE EXPENSES 380. MANAGEMENT AND GENERAL EXPENSES 381. FUNDRAISING EXPENSES 380. TOTAL EXPENSES 1,141. NATALIE PROJECT: PROGRAM SERVICE EXPENSES 1,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,102. STAFF DEVELOPMENT/EDUCATION: PROGRAM SERVICE EXPENSES 1,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,052. D&O POLICY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,010. VOLUNTEERING RELATIONS: PROGRAM SERVICE EXPENSES 953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953. STAFF MILEAGE TRAVEL: PROGRAM SERVICE EXPENSES 677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 677. MEETINGS EXPENSE: PROGRAM SERVICE EXPENSES 295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 295. TOTAL EXPENSES 590. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 436. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 70. TOTAL EXPENSES 522. COFFEE DAYS: PROGRAM SERVICE EXPENSES 475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475. GHF WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES