2020-08-31T07:16:31-05:00 2020-04-30 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990PF 2019-05-01 756003984 HOBLITZELLE FOUNDATION HOBL 2143730462 5556 CARUTH HAVEN LANE NO 200 DALLAS TX 75225 KATHRYN H ROBBINS PRESIDENT AND CEO 2143730462 2020-08-26 1 KEVIN WARNEKECPA P01294950 2148717500 47.184.161.137 2020-08-26 15:08:25 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 43D59C4C95845C22EF2A67E7EAE6ACBEFA77DDD9 2019 2020-11-19 02:30:22Z X 134495545 X X 2929368 2929368 4217248 72377731 4217248 157143 0 7303759 7146616 313958 47094 266864 853068 127960 84543 7122 0 7122 30825 0 30825 561023 547781 13242 127338 2692 15254 79805 11971 67834 22741 0 22741 6929 0 6929 23051 0 23051 2025860 737498 538405 3879359 6025100 5905219 737498 6563505 1398540 6409118 3672 9490 9490 5421583 11080934 11080934 301662 423606 301662 301662 11304396 13147929 14051879 94740196 92341633 96338628 28646748 12228240 12694472 1159263 0 0 44754 44754 18480 18480 18480 141717944 129128368 134495545 8010741 5865000 1806006 2384914 9816747 8249914 X 131901197 120878454 131901197 120878454 141717944 129128368 131901197 1398540 0 133299737 12421283 120878454 PUBLICLY TRADED SECURITIES P 72377731 68160483 4217248 4217248 4217248 0 7672278 141738553 0.054130 7844006 141753386 0.055336 7062821 131357253 0.053768 6472649 124562883 0.051963 6970818 131256976 0.053108 0.268305 0.053661 139928750 7508717 64091 7572808 6563505 128182 0 128182 0 128182 185531 0 0 185531 0 57349 57349 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 WWW.HOBLITZELLE.ORG BANK OF AMERICA NA 2142091965 901 MAIN ST 19TH FL DALLAS TX 752023714 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN W DAYTON 5556 CARUTH HAVEN LANE DALLAS TX 75225 CHAIRMAN 1.00 0 0 0 KAREN L SHUFORD 5556 CARUTH HAVEN LANE DALLAS TX 75225 VICE CHAIRMAN 1.00 0 0 0 KATHRYN H ROBBINS 5556 CARUTH HAVEN LANE DALLAS TX 75225 PRESIDENT AND CEO 40.00 237500 35625 0 JERE W THOMPSON JR 5556 CARUTH HAVEN LANE DALLAS TX 75225 TREASURER 1.00 0 0 0 CHRIS BAKER 5556 CARUTH HAVEN LANE DALLAS TX 75225 SECRETARY/ MANAGER 40.00 11667 1750 0 LISA HALL 5556 CARUTH HAVEN LANE DALLAS TX 75225 EXECUTIVE ASSISTANT 40.00 64792 9719 0 CATHERINE ROSE 5556 CARUTH HAVEN LANE DALLAS TX 75225 DIRECTOR 1.00 0 0 0 DANIEL PODOLSKY MD 5556 CARUTH HAVEN LANE DALLAS TX 75225 DIRECTOR 1.00 0 0 0 HOLLAND P GARY 5556 CARUTH HAVEN LANE DALLAS TX 75225 DIRECTOR 1.00 0 0 0 LYDIA NOVAKOV 5556 CARUTH HAVEN LANE DALLAS TX 75225 DIRECTOR 1.00 0 0 0 RAFAEL M ANCHIA 5556 CARUTH HAVEN LANE DALLAS TX 75225 DIRECTOR 1.00 0 0 0 NONE 0 BANK OF AMERICA NA PO BOX 830241 DALLAS TX 752830241 AGENT-ADVISORY 547781 0 0 135049177 7010468 0 142059645 0 0 142059645 2130895 139928750 6996438 6996438 128182 128182 6868256 0 6868256 0 6868256 6563505 0 6563505 0 6563505 6868256 0 0 834520 313216 597073 970455 709816 3425080 6563505 0 0 0 6563505 0 304751 304751 3120329 0 0 0 0 0 0 529769 2590560 313216 597073 970455 709816 KATHRYN H ROBBINS PRESIDENT CEO 5556 CARUTH HAVEN LANE SUITE 200 DALLAS TX 75225 2143730462 IT IS PREFERRED THAT THE INITIAL APPROACH BE THROUGH A BRIEF NARRATIVE LETTER DESCRIBING THE PROJECT FOR WHICH FUNDS ARE ASKED, ITS JUSTIFICATION, THE COST BASED UPON RELIABLE ESTIMATES, THE AMOUNT ALREADY REALIZED OR ANTICIPATED, OTHER EXPECTED SOURCES OF FUNDING, AND THE AMOUNT TO BE REQUESTED (UNBOUND WITHOUT FOLDERS OR BINDERS). IF THE PROJECT FALLS WITHIN THE AREAS OF THE FOUNDATION'S INTERESTS, PURPOSES AND CURRENT FUNDING POLICIES, MORE DETAILED INFORMATION MAY BE REQUESTED. PLEASE INCLUDE A MAILING ADDRESS AND PHONE NUMBER. DECEMBER 15TH, APRIL 15TH, AND AUGUST 15TH; THE NEXT BUSINESS DAY IF THESE DATES FALL ON A WEEKEND. THE FOUNDATION MAKES GRANTS TO EDUCATIONAL, SCIENTIFIC, CULTURAL, AND OTHER CHARITABLE ORGANIZATIONS. NO GRANTS ARE MADE FOR RELIGIOUS PURPOSES OR TO INDIVIDUALS. NO GRANTS ARE MADE OUTSIDE THE STATE OF TEXAS. THE FOUNDATION'S MAIN GEOGRAPHICAL FOCUS IS THE DALLAS METROPLEX. UNDER THE PRESENT DAY POLICY OF THE DIRECTORS, CONTRIBUTIONS ARE NOT MADE TOWARD OPERATING BUDGETS, DEBT RETIREMENT, RESEARCH, MEDIA PRODUCTIONS OR PUBLICATIONS, SCHOLARSHIPS OR ENDOWMENTS. THE FOUNDATION MAKES NO LOANS. A FEW GRANTS IN THESE CATEGORIES HAVE BEEN MADE, BUT ARE INFREQUENT AND ARE INITIATED BY THE BOARD. BEFORE AN APPLICATION CAN BE CONSIDERED, PROOF IS REQUIRED THAT THE APPLICANT HAS AN EXEMPT CLASSIFICATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THAT THE APPLICANT IS CONSIDERED NOT A PRIVATE FOUNDATION" WITHIN THE MEANING OF CODE SECTION 509(A). AN APPLICANT MAY QUALIFY UNDER SECTION 170(C)(1) IF ITS REQUESTED GRANT IS SHOWN TO BE "FOR PUBLIC PURPOSES ONLY." 29 ACRES 4516 LOVERS LANE 129 DALLAS TX 75225 PC TOWARD CAPITAL CAMPAIGN TO BUILD LIVING COMMUNITY FOR ADULTS W/AUTISM 50000 AFTER8TOEDUCATE 12900 PRESTON RD SUITE 1220 DALLAS TX 75230 PC CAPITAL CAMPAIGN TO REPURPOSE FANNIE C. HARRIS ELEMENTARY SCHOOL 100000 AGAPE CLINIC 4104 JUNIUS STREET DALLAS TX 75246 PC TOWARD TECHNOLOGY TO DIFITIZE MEDICATION INVENTORY 8900 AMERICAN RED CROSS (DALLAS) 2055 KENDALL DRIVE DALLAS TX 75235 PC TORNADO RELIEF 10000 AMON CARTER MUSEUM 3501 CAMP BOWIE BLVD FORT WORTH TX 76107 PC CAPITAL UPDATES TO BENEFIT PHOTOGRAPHY PRESERVATION 75000 ARLINGTON LIFE SHELTER 325 W DIVISION ST ARLINGTON TX 76011 PC CAPITAL CAMPAIGN TO SIGNIFICANTLY EXPAND THE SHELTER FACILITIES 50000 AUSTIN STREET CENTER 2929 HICKORY STREET DALLAS TX 75226 PC CAPITAL CAMPAIGN FOR NEW CENTER 125000 BETTER TOGETHER FUND 3963 MAPLE AVENUE SUITE 390 DALLAS TX 75219 PC TO BECOME A FUNDING PARTNER OF THE BETTER TOGETHER FUND 60000 BIG THOUGHT 1409 S LAMAR ST S 1015 DALLAS TX 75215 PC TOWARD CAPITAL IT UPDATES 100000 BISHOP DUNNE CATHOLIC SCHOOL 3900 RUGGED DR DALLAS TX 75224 PC TOWARD REPLACEMENT OF SCHOOL BUS 50000 BOYS & GIRLS CLUB OF GREATER DALLAS 4816 WORTH STREET DALLAS TX 75246 PC TOWARD REPLACEMENT OF SCHOOL BUS & POOL HEATER, OAK CLIFF CLUB LOCATION 50000 CARA MA THEATRE CO 3630 HARRY HINES BLVD DALLAS TX 75219 PC TOWARD UPDATED LIGHTING & SOUND EQUIPMENT 16760 CATHOLIC CHARITIES OF DALLAS INC 1421 W MOCKINGBIRD LANE DALLAS TX 75247 PC SUPPORT RENOVATIONS AT THE CENTRAL SERVICE CENTER, MOCKINGBIRD LANE 100000 CHILD AND FAMILY GUIDANCE CENTER 8915 HARRY HINES BOULEVARD DALLAS TX 75235 PC CAPITAL CAMPAIGN FOR BUILDING IMPROVEMENTS 100000 CHILD POVERTY ACTION LAB (CPAL) 1808 S GOOD LATIMER EXPY SUITE 102 DALLAS TX 75226 PC TOWARD OFFICE FURNISHINGS & TECH INFRASTRUCTURE 50000 CHILDCAREGROUP 1420 WEST MOCKINGBIRD LANE SUITE 300 DALLAS TX 75247 PC TOWARD NEW COMPUTERS & TABLETS 39000 CHILDREN AT RISK INC 2900 LIVE OAK ST SUITE 400 DALLAS TX 75204 PC TOWARD TECHNOLOGY UPDATES 28715 CHILDREN'S MEDICAL CENTER 1935 MEDICAL DISTRICT DR DALLAS TX 75235 PC CAPITAL CAMPAIGN TO RENOVATE, EXPAND & MODERNIZE THE ER DEPT., DAL 375000 CRISTO REY DALLAS COLLEGE PREPARATORY SCHOOL 1064 N ST AUGUSTINE DR DALLAS TX 75217 PC TOWARD CONSTRUCTION OF CAMPUS INNOVATION CENTER 100000 DALLAS ARBORETUM AND BOTANICAL SOCIETY 8625 GARLAND ROAD DALLAS TX 75218 PC CAPITAL CAMPAIGN FOR A NEW HORTICULTURAL CENTER 150000 DALLAS WINDS 1465 FIRST AVENUE DALLAS TX 75359 PC TOWARD TECHNOLOGY UPDATES 3700 EL PASO COMMUNITY FOUNDATION 333 N OREGON ST DALLAS TX 79901 PC TOWARD HIGHEST NEED FOLLOWING EL PASO SHOOTING 25000 EPISCOPAL SCHOOL OF DALLAS 4100 MERRELL RD DALLAS TX 75229 PC CAPITAL CAMPAIGN FOR RELOCATION OF LOWER SCHOOL TO MAIN CAMPUS 100000 ESSILOR VISION FOUNDATION 13515 N STEMMONS FWY DALLAS TX 75234 PC TOWARD EQUIPMENT FOR NEW MOBILE CLINIC 31000 FAITH FAMILY ACADEMY 1608 OSPREY DRIVE DESOTO TX 75115 PC TOWARD MOBILE LEARNING CLASSROOM 50000 FRONTIERS OF FLIGHT MUSEUM 6911 LEMMON AVE DALLAS TX 75209 PC TOWARD UPDATED AUDIO/VISUAL SYSTEM FOR THE AUDITORIUM 35000 GROUNDWORK DALLAS 3001 QUEBEC STREET SUITE 201 DALLAS TX 75247 PC TOWARD A BUS TO TRANSPORT YOUTH 20000 HOLY TRINITY CATHOLIC SCHOOL 3815 OAK LAWN AVE DALLAS TX 75219 PC TOWARD SECURITY SYSTEM UPDATES 15000 IN THE CITY FOR GOODYMCA (1-FOR-2 CHALLENGE GRANT) 10455 N CENTRAL EXPY 109-140 DALLAS TX 75230 PC TOWARD KITCHEN IMPROVEMENTS, PARK SOUTH YMCA 5741 JESUIT COLLEGE PREPARATORY SCHOOL OF DALLAS 12345 INWOOD ROAD DALLAS TX 75244 PC TOWARD RENOVATIONS OF PERFORMANCE SPACE-THEATER/FILM 125000 JUBILEE PARK & COMMUNITY CENTER (MATCH) 917 BANK STREET DALLAS TX 75223 PC TOWARD PURCHASE OF AN ADJACENT HOME FOR CAMPUS EXPANSION 50000 LOS BARRIOS UNIDOS COMMUNITY CLINIC 809 SINGLETON BLVD DALLAS TX 75212 PC RENOVATIONS AT MEDICAL FACILITY 25000 METRO DALLAS HOMELESS ALLIANCE 2816 SWISS AVE DALLAS TX 75204 PC TOWARD HOMELESS MANAGEMENT INFORMATION SYSTEM 45000 MOMMIES IN NEED 8150 N CENTRAL EXPY STE 1625 DALLAS TX 75206 PC TOWARD DROP-IN CHILDREN FACILITY FOR MEDICAL DISTRICT 50000 OAK CLIFF FILM SOCIETY 231 W JEFFERSON BLVD DALLAS TX 75208 PC TOWARD PORTABLE DIGITAL CINEMA PROJECTION SYSTEM 55300 OFFICE OF CULTURAL AFFAIRS MAJESTIC THEATER 1925 ELM ST 400 DALLAS TX 75201 PC TOWARD HISTORY GALLERY 30000 OURCALLING PO BOX 140428 DALLAS TX 75214 PC TOWARD FACILITY RENOVATIONS 50000 PARISH EPISCOPAL SCHOOL 4101 SIGMA ROAD DALLAS TX 75244 PC CAPITAL CAMPAIGN FOR PERFORMANCE & COMMUNITY CENTER 75000 PARKLAND FOUNDATION (SWMF HOBLITZELLE FUND) 5201 HARRY HINES BLVD DALLAS TX 75235 PC TOWARD NEW BREAST CANCER CENTER 125000 PARKS FOR DOWNTOWN DALLAS 901 MAIN ST 609 DALLAS TX 75202 PC TOWARD CONSTRUCTION OF PACIFIC PLAZA PARK 225000 PAUL QUINN COLLEGE 3837 SIMPSON STUART RD DALLAS TX 75241 PC CAPITAL CAMPAIGN FOR THE NEW TRAMMELL S. 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CROW LIVING & LEARNING CENTER 125000 PEROT MUSEUM OF NATURE AND SCIENCE 2201 N FIELD DALLAS TX 75201 PC CAPITAL CAMPAIGN FOR NEW RESEARCH & COLLECTIONS FACILITY 112500 PRESERVATION DALLAS 2922 SWISS AVENUE DALLAS TX 75204 PC TOWARD A HISTORIC CONTEXT ASSESSMENT AND SURVEY OF GREATER DOWNTOWN DALLAS. 25000 SHELTON SCHOOL 17301 PRESTON ROAD DALLAS TX 75252 PC TOWARD A NEW CAMPUS 250000 SOUTHERN METHODIST UNIVERSITY 6425 BOAZ LANE DALLAS TX 75205 PC CAPITAL CAMPAIGN TO RENOVATE OWEN ARTS CENTER 937500 SOUTHWEST TRANSPLANT ALLIANCE 5489 BLAIR RD DALLAS TX 75231 PC CAPITAL CAMPAIGN FOR A NEW ORGAN RECOVERY CENTER 375000 TEACH FOR AMERICA - DALLAS-FORT WORTH 600 NORTH PEARL STREET SUITE 2300 DALLAS TX 75201 PC TOWARD INSTRUCTOR TECHNOLOGY KITS FOR TRAINING CORPS MEMBERS & HELP CREATE A RESOURCE ROOM. 50000 TEXAS 2036 3963 MAPLE AVENUE SUITE 290 DALLAS TX 75219 PC 8569+++ 75000 TEXAS SCOTTISH RITE HOSPITAL 2223 WELBORN STREET DALLAS TX 75219 PC TOWARD CAPITAL UPDATES 500000 UNITED WAY OF METROPOLITAN DALLAS 1800 N LAMAR DALLAS TX 75202 PC TOWARD CAPITAL CAMPAIGN 240000 URSULINE ACADEMY OF DALLAS 4900 WALNUT HILL LANE DALLAS TX 75229 PC TOWARD CAPITAL CAMPAIGN 150000 UT SOUTHWESTERN MEDICAL CENTER (SWMF HOBLITZELLE FUND) 5323 HARRY HINES BOULEVARD DALLAS TX 75390 PC TOWARD ACQUIRING A MAGNETOENCEPHALOGRAPH 400000 5865000 14 2929368 18 4217248 OTHER INCOME 01 68260 SECTION 481(A) ADJUSTMENT 14 88883 0 7303759 0 7303759 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 30825 0 30825 CORPORATE BONDS 12228240 12694472 CORPORATE STOCK 92341633 96338628 13147929 14051879 0 0 LEGAL FEES 7122 0 7122 SILVER COLLECTION - ESTHER HOBLITZELLE 500 500 500 PAINTINGS & ART OBJECTS 16500 16500 16500 CAVALCADE OF TEXAS FILM 1479 1479 1479 OTHER ASSETS 1 1 1 UNREALIZED GAINS/LOSSES 12332400 SECTION 481(A) ADJUSTMENT FOR FY2017 METHOD CHANGE (LAST ADJ IN 2020) 88883 OFFICE EXPENSES 23051 0 23051 OTHER INCOME 68260 68260 SECTION 481(A) ADJUSTMENT 88883 88883 UNFUNDED PENSION OBLIGATION 1806006 2384914 INVESTMENT MGMT FEES 547781 547781 0 OTHER PROFESSIONAL FEES 13242 0 13242 PAYROLL TAXES 17946 2692 15254 FEDERAL EXCISE TAXES 109392 0 0