MEADOWS FOUNDATION INCORPORATED: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MEADOWS FOUNDATION INCORPORATED (EIN 75-6015322)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202503149349102730
- Schema version
- 2024v5.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T17:56:03+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 Olympia Park Plaza Suite 4000 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402412098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756015322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meadows Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEAD | BusinessNameControlTxt |
| Phone | 2148269431 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 Swiss Ave | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752046049 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter M Miller | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2148269431 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Spurlock | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 5023263996 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $718,015,871 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,391,222 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,391,222 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,101,810 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,629,935 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $22,547,139 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $436,018,175 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $25,721,168 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $2,544,446 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$2,495,368 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $29,584,617 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $40,246,957 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $2,438,525 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $202,399 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $2,236,126 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,936,687 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $138,174 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,794,203 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,484,699 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $129,764 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $3,325,756 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $60,019 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $17,272 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $42,748 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $196,030 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $54,081 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $103,904 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,449,667 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,523,611 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $527,655 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $0 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $804,318 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $622,818 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $582,097 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $460,703 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $518,492 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $329 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $615,708 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $755,101 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $237,398 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $3,888 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $213,491 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $4,204 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $3,606 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,966,599 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,068,782 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,101,483 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $23,530,846 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,524,715 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,564,776 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,458,781 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $24,104,736 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $44,989,627 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,524,715 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $37,669,512 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$15,405,010 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $30,722,242 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,000 | CashBOYAmt |
| Cash EOY | $3,000 | CashEOYAmt |
| Cash EOYFMV | $3,000 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $17,262,939 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $16,341,483 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $16,341,483 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $0 | AcctRcvblAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $567,569 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $613,702 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $613,702 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $38,633,860 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $34,431,967 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $34,431,967 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $106,080,112 | CorporateStockBOYAmt |
| Corporate Stock EOY | $108,687,888 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $108,687,888 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $5,182,149 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $333 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $4,700,000 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $5,181,816 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $5,181,816 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $508,501,578 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $531,184,279 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $531,184,279 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,775,133 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,186,389 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $318,980 | LandBOYAmt |
| Land EOY | $588,744 | LandEOYAmt |
| Land EOYFMV | $588,744 | LandEOYFMVAmt |
| Other Assets BOY | $18,238,428 | OtherAssetsBOYAmt |
| Other Assets EOY | $20,982,992 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $20,982,992 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $694,306,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $718,015,871 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $718,015,871 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,100,419 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $626,871 | AccountsPayableEOYAmt |
| Grants Payable BOY | $25,990,765 | GrantsPayableBOYAmt |
| Grants Payable EOY | $20,829,614 | GrantsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $4,113,252 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,851,103 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $31,204,436 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,307,588 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $663,102,030 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $692,708,283 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $663,102,030 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $692,708,283 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $694,306,466 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $718,015,871 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $663,102,030 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$15,405,010 | ExcessRevenueOverExpensesAmt |
| Other Increases | $45,011,263 | OtherIncreasesAmt |
| Subtotal | $692,708,283 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $692,708,283 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| Total Gain on Sale of Publicly-Traded Securities | P | $61,992,383 | $53,949,776 | $8,042,607 | $0 | $8,042,607 |
| Capital Gain Reported on 2024 Federal Forms K-1, Excluding UBI | P | $11,231,842 | $11,231,842 | $0 | $11,231,842 | |
| Book to Tax Adjustments | P | $6,143,200 | $6,143,200 | $0 | $6,143,200 | |
| Capital Gain from Foreign LPs & Corporations | P | $303,519 | $303,519 | $0 | $303,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $25,721,168 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $427,039 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $427,039 | SubtotalAmt |
| Tax Based On Investment Income | $427,039 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $386,502 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $70,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $456,502 | TotalPaymentsAndCreditsAmt |
| Overpayment | $29,463 | OverpaymentAmt |
| Applied To ES Tax | $29,463 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.mfi.org | WebsiteAddressTxt |
| Individual With Books | PAULA HERRING | IndividualWithBooksNm |
| Phone | 2148269431 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 SWISS AVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752046049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| Peter Miller | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director, Pres and CEO | 40.00 | $566,780 | $96,797 |
| David Rosenberg | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.00 | $30,750 | $0 |
| Deborah Gill | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.00 | $31,103 | $0 |
| George Lancaster | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.00 | $32,250 | $0 |
| Jean Silvertooth | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.00 | $31,750 | $0 |
| Joel Williams | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.00 | $32,250 | $0 |
| John Broadfoot Jr | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.00 | $33,000 | $0 |
| Karen Meadows | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.00 | $29,750 | $0 |
| Katherine Stone | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.00 | $27,750 | $0 |
| Linda Evans | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.00 | $35,250 | $0 |
| Michael Fernandez | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.00 | $33,000 | $0 |
| Olin Lancaster | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.00 | $27,000 | $0 |
| Robert A Meadows | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.00 | $25,500 | $0 |
| Alfreda Norman | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.00 | $29,000 | $0 |
| Michael Meadows | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.00 | $32,000 | $0 |
| Paula Herring | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Vice President and Treasurer | 40.00 | $316,847 | $79,544 |
| Charles Glover | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | VP of Grants | 40.00 | $291,956 | $82,790 |
| Laura Bowers | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Corporate Secretary | 40.00 | $203,586 | $79,275 |
| Candace Barnes | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Vice President of Human Resources | 40.00 | $183,289 | $63,713 |
| Meghan Parry | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Vice President of Communications | 40.00 | $215,590 | $80,051 |
| Michael McCoy | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Vice President of Climate Impact | 40.00 | $222,102 | $63,335 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| Christopher Anderson | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Dir. of Operations | 37.50 | $209,062 | $71,760 |
| Zimo Banta | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director of Learning | 37.50 | $160,498 | $45,998 |
| Christina O'Brien | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Dir. of Proj Develop | 37.50 | $156,666 | $67,576 |
| Catherine Stringer | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Acct. & Fin. Manager | 37.50 | $153,819 | $42,469 |
| Alison Flener | |||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Dir of Fin & Cont. | 37.50 | $183,127 | $82,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 24 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Perella Weinberg Partners Capital Management | ||||||
| 767 5th Avenue | Floor 10 | New York | NY | 10153 | Investment Management | $1,023,765 |
| Cerity Partners Retirement Services | ||||||
| 99 Park Avenue | New York | NY | 10016 | Investment Management | $1,001,321 | |
| Cantillon Global Equity LP co The Northern Trust Company | ||||||
| US Transfer Agency C5S | 801 South Canal Street | Chicago | IL | 60607 | Investment Management | $523,650 |
| Tensile Capital Partners | ||||||
| 15 E 52nd Street | 17th Floor | New York | NY | 10022 | Investment Management | $230,898 |
| Northern Trust | ||||||
| 50 South LaSalle Street | Chicago | IL | 60603 | Custody & Performance | $220,312 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 31 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | See Statement 22 | Description1Txt |
| Expenses1 | $5,130,240 | Expenses1Amt |
| Description2 | See Statement 22 | Description2Txt |
| Expenses2 | $282,475 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PRI Loan - Made to Dallas County MHMR Center - Toward continued support for the construction of the new Mental Health and Disability Innovation Center at Hillside to offer high-quality mental health and developmental disability services in Dallas County. | Description1Txt |
| Expenses1 | $250,000 | Expenses1Amt |
| Description2 | The Wilson District (see statement 22) | Description2Txt |
| Expenses2 | $214,007 | Expenses2Amt |
| Total | $464,007 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $157,304,372 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,537,536 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $519,511,163 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $689,353,071 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $689,353,071 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,340,296 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $679,012,775 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $33,950,639 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $33,950,639 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $427,039 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $427,039 | TotalTaxAmt |
| Distributable Before Adj | $33,523,600 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $963,578 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $34,487,178 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $34,487,178 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $37,669,512 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $464,007 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $398,011 | CharitableAssetsAcquisPaidAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $38,531,530 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $34,487,178 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,044,157 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,044,157 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $38,531,530 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $34,487,178 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,044,352 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,088,509 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,088,509 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $4,044,157 | ExcessFromYear1Amt |
| Excess From Current Year | $4,044,352 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | See Statement 23 | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 Swiss Ave | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2148269431 | RecipientPhoneNum |
| Form And Info And Materials | See Statement 23 | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | See Statement 23 | SubmissionDeadlinesTxt |
| Restrictions On Awards | See Statement 23 | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (161 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 2 Inspire Peace Inc | ||||||||
| 2603 Martin Luther King Jr Blvd | Dallas | TX | 75215 | None | PC | Toward support for increased capacity to offer social-emotional programs to children and adults in Dallas | $5,000 | |
| 22Kill dba One Tribe Foundation | ||||||||
| 13621 Neutron Road | Dallas | TX | 75244 | None | PC | Toward support to provide respite for children of fallen military and first responders | $18,210 | |
| 29 Acres Inc | ||||||||
| 3000 Moseley Road | Cross Roads | TX | 76227 | None | PC | For honorarium for participation at our January Board Meeting | $500 | |
| Ability Connection Texas | ||||||||
| 7880 Bent Branch Drive Suite 150 | Irving | TX | 75063 | None | PC | Toward upgrading the safety and accessibility of aging residential group homes for adults with intellectual and developmental disabilities in North Texas | $50,000 | |
| Ability Connection Texas | ||||||||
| 7880 Bent Branch Drive Suite 150 | Irving | TX | 75063 | None | PC | Toward an emergency bridge grant to continue providing critical services to individuals with intellectual or developmental disabilities in multiple counties | $50,000 | |
| Advanced Energy Economy Institute dba Texas Advanced Energy Business Allia | ||||||||
| PO Box 301151 | Austin | TX | 78703 | None | PC | Toward expanding advanced technologies in energy markets and adopting distributed energy resources in Texas | $75,000 | |
| African American Museum | ||||||||
| P O Box 150157 | Dallas | TX | 753150157 | None | PC | Membership for 2024 | $5,000 | |
| After8toeducate | ||||||||
| 4212 E Grand Ave | Dallas | TX | 75223 | None | PC | Toward an emergency bridge grant to continuing to provide critical services and resources to homeless youth in Dallas ISD | $35,000 | |
| Altruistic | ||||||||
| 3013 W 15th St | Plano | TX | 75167 | None | PC | Toward expansion of a high-quality, day-service provider for adults with intellectual or developmental disabilities in North Texas | $75,000 | |
| At Last Inc | ||||||||
| 11700 Preston Rd Ste 660 Pmb 116 | Dallas | TX | 75230 | None | PC | For honorarium for participation at our June Board Meeting | $500 | |
| Austin Classical Guitar Society | ||||||||
| PO Box 4072 | Austin | TX | 78765 | None | PC | Toward replicating and scaling a proven model that will expand access to fine arts education for students across Texas | $100,000 | |
| Austin Community Foundation for Texas Behavioral Health Funders Collaborati | ||||||||
| 4315 Guadalupe Suite 300 | Austin | TX | 78751 | None | PC | Membership for 2024 | $2,500 | |
| Austin Pets Alive | ||||||||
| 1156 W Cesar Chavez St | Austin | TX | 78703 | None | PC | Toward the expansion of companion animal transportation and animal care education programs to increase live release rates in Texas | $75,000 | |
| Austin Street Center | ||||||||
| 1717 Jeffries Street | Dallas | TX | 75226 | None | PC | Toward emergency support for repairs and expenses related to extreme cold weather shelter for unhoused individuals in Dallas | $20,000 | |
| Austin Street Center | ||||||||
| 1717 Jeffries Street | Dallas | TX | 75226 | None | PC | Toward case management services to increase the number of individuals transitioning from shelters to permanent housing in Dallas | $100,000 | |
| Black Heart Association | ||||||||
| 1029 Kaylie St | Grand Prairie | TX | 75052 | None | PC | Toward expanding mobile heart health services to prevent heart attack and stroke deaths in Dallas and Houston | $35,000 | |
| Bloom Fitness Corporation | ||||||||
| 2047 Westcreek Lane 608 | Houston | TX | 77027 | None | PC | Toward developing an accessible health app for adults with intellectual or developmental disabilities in Texas | $37,000 | |
| Bridge Steps dba The Bridge Homeless Recovery Center | ||||||||
| 1818 Corsicana St | Dallas | TX | 75201 | None | PC | Toward diversion services that connect people with housing solutions and improve the homeless response system in Dallas | $130,000 | |
| Bynum School | ||||||||
| 5100 Avalon Drive | Midland | TX | 79707 | None | PC | Toward workforce training for adults and older adolescents with intellectual or developmental disabilities in Midland | $25,000 | |
| Cafe Momentum | ||||||||
| 1510 Pacific Avenue | Dallas | TX | 752013505 | None | PC | Toward building a new flagship location in the Wilson Historic District to house a restaurant and community services center | $250,000 | |
| Carsons Village | ||||||||
| 2904 Floyd Street | Dallas | TX | 75019 | None | PC | Toward expanded programming for the financial and mental health challenges Texans face after suffering loss | $50,000 | |
| Carters House | ||||||||
| 2922 Martin Luther King Jr Blvd Bld | Dallas | TX | 75215 | None | PC | Toward providing winter coats for children in southern Dallas and establishing a third boutique-style clothing shop for low-income children, women, and men in Oak Cliff | $5,000 | g A Ste 116 |
| Catholic Charities of the Rio Grande Valley | ||||||||
| 700 N Virgen de San Juan Blvd | San Juan | TX | 78589 | None | PC | Toward expanding humanitarian relief and basic need services for migrant families who qualify for asylum at the humanitarian respite center in South Texas | $135,000 | |
| Center for Pursuit | ||||||||
| 4400 Harrisburg Blvd | Houston | TX | 77011 | None | PC | Toward employment and independent living for adults with intellectual or developmental disabilities, autism, and similar conditions in Houston | $65,000 | |
| Center for Transforming Lives | ||||||||
| 512 W 4th Street | Fort Worth | TX | 761023613 | None | PC | Toward constructing a new headquarters to expand poverty-reduction programming and community impact for low- to moderate-income and underrepresented families in southeast Fort Worth | $100,000 | |
| Children's Medical Center Foundation | ||||||||
| 2777 N Stemmons Freeway Suite 1700 | Dallas | TX | 75207 | None | PC | For honorarium for participation at our September Board Meeting | $500 | |
| City Year Inc | ||||||||
| 3000 Pegasus Park Drive Suite 730 | Dallas | TX | 75247 | None | PC | Toward support for addressing student learning loss and increasing pathways into teaching in Dallas | $75,000 | |
| Clean Energy Buyers Institute | ||||||||
| 1425 K Street NW Suite 1110 | Washington | DC | 20005 | None | PC | Toward research and analysis to define the cost savings from clean energy for Texas customers | $90,000 | |
| Comanche County Hospital District | ||||||||
| 10201 Highway 16 North TX-16 | Comanche | TX | 76442 | None | GOV | Toward outfitting a new residential nursing home with furniture, fixtures, and equipment to provide health care for rural seniors in Central Texas | $100,000 | |
| Commemorative Air Force | ||||||||
| 5661 Mariner Drive | Dallas | TX | 75237 | None | PC | For honorarium for participation at our June Board Meeting | $500 | |
| Commit2Dallas and Child Poverty Action Lab for Opportunity 2040 | ||||||||
| 3000 Pegasus Park Drive Suite 900 | Dallas | TX | 752476204 | None | PC | Toward continued support for an initiative to accelerate economic mobility for Dallas County residents and continuing support for Commit and the Child Poverty Action Lab | $700,000 | |
| Communities Foundation of Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Toward the 16th annual North Texas Giving Day program and year-round capacity-building efforts for nonprofits | $100,000 | |
| Communities Foundation of Texas for Dallas Morning News EdLab Arts Access | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75214 | None | PC | Toward expanding nonprofit journalism initiatives focused on education, arts and culture, and the challenges of future population growth in North Texas | $125,000 | |
| Communities Foundation of Texas for Educate Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Toward continued support to improve postsecondary education completion rates in Texas | $575,000 | |
| Communities Foundation of Texas for the North Texas Asset Funders Network | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Membership for 2024 | $10,000 | |
| Council on Foundations Inc | ||||||||
| 1255 23rd Street NW Suite 200 | Washington | DC | 20037 | None | PC | Membership for 2024 | $25,000 | |
| Court Appointed Special Advocates of Travis County | ||||||||
| 7600 Chevy Chase Drive Suite 200 | Austin | TX | 78752 | None | PC | Toward comprehensive safety and well-being enhancements for youth in communalcare facilities in the Texas child welfare system | $69,000 | |
| Dallas Baptist University | ||||||||
| 3000 Mountain Creek Parkway | Dallas | TX | 75211 | None | PC | Toward support for the Zach & Brittni Bean Scholarship Fund in honor of Mr. Zach Bean and his contributions to the Wilson Historic District | $10,000 | |
| Dallas College Foundation Inc | ||||||||
| 1601 Botham Jean Blvd | Dallas | TX | 75215 | None | PC | For honorarium for participation at our June Board Meeting | $500 | |
| Dallas County Mental Health & Mental Retardation Center | ||||||||
| 1345 River Bend Drive Suite 200 | Dallas | TX | 75247 | None | PC | Toward building new datasets and bringing together disability providers and experts from across Texas to launch a transformational project to improve the lives of people with disabilities, their families, and caregivers | $150,000 | |
| Dallas Holocaust and Human Rights Museum | ||||||||
| 300 N Houston St | Dallas | TX | 75202 | None | PC | Toward bridging a revenue gap caused by COVID-19 as the museum grows visitorship and builds long-term financial sustainability | $100,000 | |
| Dallas Museum of Art | ||||||||
| 1717 North Harwood | Dallas | TX | 75201 | None | PC | Membership for 2024 | $25,000 | |
| Dallas Spark | ||||||||
| 1409 Botham Jean Ste 004 | Dallas | TX | 75215 | None | PC | For honorarium for participation at our September Board Meeting | $500 | |
| Dallas Wetlands Foundation for Dallas Water Commons | ||||||||
| 1401 Botham Jean Blvd | Dallas | TX | 75215 | None | PC | For honorarium for participation at our September Board Meeting | $500 | |
| Deaf Action Center | ||||||||
| 3110 Cedarplaza Ln | Dallas | TX | 75235 | None | PC | Toward upgrading and optimizing a customer relationship management system to enhance financial sustainability in supporting North Texas services | $24,000 | |
| DeliverFund | ||||||||
| 1005 Baker Avenue Suite B | Whitefish | MT | 59937 | None | PC | Toward the development of innovative software to reduce human trafficking in Texas | $98,000 | |
| Dhk Wellness Strategies Inc | ||||||||
| 2020 W Wheatland Road | Dallas | TX | 75232 | None | PC | Toward increasing healthy food access and consumption among public school students in Dallas | $25,000 | |
| East Texas Veterans Community Council | ||||||||
| 3212 W Front Street | Tyler | TX | 75702 | None | PC | Toward providing care that improves mental health and quality of life, and increases opportunities for East Texas veterans and their families | $125,000 | |
| Education Pioneers Inc | ||||||||
| 68 Harrison Ave Ste 605 PMB 14991 | Boston | MA | 021111929 | None | PC | Toward recruiting and training non-instructional leaders to serve in school systems and education nonprofits in Dallas, Tarrant, and Harris counties | $75,000 | |
| Environmental Defense Fund Incorporated | ||||||||
| 257 Park Avenue South 17th Fl | New York | NY | 10010 | None | PC | Toward advancing resilient groundwater management solutions in Texas to preserve water resources for the future | $150,000 | |
| Family Gateway Inc | ||||||||
| 1421 W Mockingbird Lane Suite C | Dallas | TX | 75247 | None | PC | Toward renovation of a new space for families with children experiencing homelessness in Dallas | $119,000 | |
| Family Gateway Inc | ||||||||
| 1421 W Mockingbird Lane Suite C | Dallas | TX | 75247 | None | PC | Meadows Matching Grants Program - encourage community support | $51,000 | |
| Family Promise Inc | ||||||||
| 71 Summit Ave | Summit | NJ | 07901 | None | PC | Toward implementing a new case management software to streamline and expand services for families experiencing homelessness | $100,000 | |
| Food Bank of the Rio Grande Valley Inc | ||||||||
| 724 N Cage Blvd | Pharr | TX | 78577 | None | PC | Toward the purchase of a generator to protect thousands of pounds of perishable foods that will serve food banks across the state | $120,000 | |
| Forest Forward | ||||||||
| 1918 Martin Luther King Jr Blvd | Dallas | TX | 75215 | None | PC | Toward the ongoing renovation of the historic Forest Theater and the community support it will provide to South Dallas | $275,000 | |
| Fossil Rim Wildlife Center Inc | ||||||||
| 2155 County Road 2008 | Glen Rose | TX | 76043 | None | PC | Toward constructing a new animal health and conservation center to increase conservation and research activities of endangered and threatened species in Texas | $200,000 | |
| Foster Angels of South Texas Foundation | ||||||||
| 3758 Denver Avenue | Corpus Christi | TX | 78411 | None | PC | Toward increasing capacity to support children and youths in foster care throughout South Texas | $37,500 | |
| Foundation for Brain Health Advances | ||||||||
| 2200 W Mockingbird Lane | Dallas | TX | 75235 | None | PC | Toward establishing partnerships to build new programming at college campuses that equip North Texas students with actionable tools to improve brain health | $150,000 | |
| Foundation For The Callier Center And Communication Disorders | ||||||||
| 1966 Inwood Road | Dallas | TX | 752357298 | None | PC | Toward designing and piloting a model for bringing high-quality audiological care to underserved infants and children in rural northeast Texas communities | $50,000 | |
| Frontiers of Flight Museum Inc | ||||||||
| 6911 Lemmon Avenue | Dallas | TX | 75209 | None | PC | Toward hiring key staff members to rebuild capacity and meet the needs of the growing number of museum visitors | $135,000 | |
| Gamers Outreach Foundation | ||||||||
| 108 N Maple Rd Box 694 | Saline | MI | 48176 | None | PC | Toward expansion of a hospital-based therapeutic program using digital gaming to improve the well-being of pediatric patients across Texas | $50,000 | |
| Georgetown Healthcare System Inc | ||||||||
| 2425 Williams Dr Ste 101 | Georgetown | TX | 78628 | None | PC | Toward the expansion of services that support parents and caregivers in Georgetown to build strong, resilient families and communities | $75,000 | |
| Grantmakers for Effective Organizations | ||||||||
| 1310 L St Nw Ste 650 | Washington | DC | 200054673 | None | PC | Membership for 2024 | $11,500 | |
| Grantmakers in Health | ||||||||
| 1100 Connecticut Avenue NW Suite 11 | Washington | DC | 20036 | None | PC | Membership for 2024 | $6,150 | 00 |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||
| 2060 Couch Drive | McKinney | TX | 75069 | None | PC | Toward preventing homelessness and displacement through home repairs for vulnerable populations in Collin County | $50,000 | |
| Hemisfair Conservancy | ||||||||
| PO Box 1262 | San Antonio | TX | 78295 | None | PC | Toward developing a replicable water conservation model for use in future parks throughout Texas | $50,000 | |
| Housing Forward | ||||||||
| 3000 Pegasus Park Dr STE 1020 | Dallas | TX | 75247 | None | PC | Honorarium given in honor of Peter Brodsky | $500 | |
| Housing Forward | ||||||||
| 3000 Pegasus Park Dr STE 1020 | Dallas | TX | 75247 | None | PC | Toward reducing the unsheltered population in Dallas and Collin counties by 50% through behavioral healthcare and rehousing assistance | $500,000 | |
| Hugs Cafe Inc | ||||||||
| 224 E Virginia St | McKinney | TX | 750694328 | None | PC | For honorarium for participation at our January Board Meeting | $500 | |
| Hugs Cafe Inc | ||||||||
| 224 E Virginia St | McKinney | TX | 750694328 | None | PC | Toward increased access to transportation and improving workforce opportunities for North Texans with intellectual and developmental disabilities | $93,000 | |
| Human Rights Initiative of North Texas Inc | ||||||||
| 2801 Swiss Avenue | Dallas | TX | 75204 | None | PC | Toward building capacity for legal asylum programming in North Texas and supporting long-term organizational sustainability | $50,000 | |
| Iea Inspire Encourage Achieve | ||||||||
| 20 N 11th St | Beaumont | TX | 77702 | None | PC | Toward a program for youth in the juvenile justice system that reduces recidivism in southeast Texas | $50,000 | |
| Impact Ventures Accelerator | ||||||||
| 4621 Ross Avenue | Dallas | TX | 75204 | None | PC | Toward enabling entrepreneurs of color in South Dallas to access capital, establish and grow their businesses, and provide jobs in the community | $125,000 | |
| Inside Climate News | ||||||||
| 26 Court Street Ste 1617 | Brooklyn | NY | 11242 | None | PC | Toward hiring a full-time journalist to cover clean energy issues in Texas | $100,000 | |
| Its A Sensory World Inc | ||||||||
| 13617 Neutron Road | Farmers Branch | TX | 75244 | None | PC | For honorarium for participation at our January Board Meeting | $500 | |
| James Dick Foundation for the Performing Arts | ||||||||
| 248 Jaster Road POBox 89 | Round Top | TX | 78954 | None | PC | Toward additional spaces for rehearsal, teaching, and dressing rooms to expand arts and cultural access in central Texas | $25,000 | |
| Join Freeworld Inc | ||||||||
| 410 East Santa Clara St Unit 950 | San Jose | CA | 951131913 | None | PC | Toward reducing recidivism through a workforce program for people exiting incarceration | $100,000 | |
| Journey Forward Mentoring | ||||||||
| 616 N Madison Ave | Dallas | TX | 75208 | None | PC | Toward increasing postsecondary education access and persistence for students of color from low-income households in Dallas County | $55,000 | |
| Just Community Inc | ||||||||
| PO Box 153188 | Austin | TX | 78715 | None | PC | Toward an innovative program designed to create long-term economic independence for women in multiple Texas regions | $150,000 | |
| Lone Star Justice Alliance | ||||||||
| 3809 S 1st St | Austin | TX | 78704 | None | PC | Toward an innovative pilot program to transform health care services and safety for incarcerated Texas women | $50,000 | |
| Lufkin Neighborhood Strong | ||||||||
| 107 W Lufkin Avenue Suite 205 | Lufkin | TX | 75904 | None | PC | Toward expanding a home repair program to preserve housing and prevent homelessness in East Texas | $200,000 | |
| Lutheran Social Service of The South Inc aka Upbring | ||||||||
| 8305 Cross Park Dr | Austin | TX | 78754 | None | PC | Toward mapping of child abuse and neglect incidents that are used to improve prevention and response practices in Travis County | $200,000 | |
| Marathon Public Library | ||||||||
| 106 NE 3rd Street | Marathon | TX | 79842 | None | PC | Toward expanding the Marathon Public Library and revitalizing cultural opportunities in the West Texas region | $75,000 | |
| Meadows Mental Health Policy Institute | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | None | PC | Meadows Matching Grants Program - encourage community support | $31,000 | |
| Men of Nehemiah | ||||||||
| 2010 Al Lipscomb Way | Dallas | TX | 75215 | None | PC | Meadows Matching Grants Program - encourage community support | $20,000 | |
| Methodist Justice Ministry of First United Methodist Church | ||||||||
| 750 W 5th Street | Fort Worth | TX | 76102 | None | PC | Toward increasing legal and support services for victims of family violence in Tarrant and Johnson counties | $75,000 | |
| Mosaic Family Services Inc | ||||||||
| 12225 Greenville Avenue Suite 800 | Dallas | TX | 75243 | None | PC | Toward the support of trauma-informed services for refugees who are survivors of family violence and human trafficking in the Metroplex | $150,000 | |
| Musical Bridges Around the World Inc | ||||||||
| 23705 IH-10 West Suite 101 | San Antonio | TX | 78257 | None | PC | Toward the expansion of an arts-integrated program that supports children's social-emotional learning and improves cultural competence | $50,000 | |
| My Possibilities | ||||||||
| 3601 Mapleshade Lane | Plano | TX | 75075 | None | PC | For honorarium for participation at our January Board Meeting | $500 | |
| Nasher Sculpture Center | ||||||||
| 2001 Flora Street | Dallas | TX | 75201 | None | PC | Membership for 2024 | $9,461 | |
| National Association of Student Personnel Administrators Inc | ||||||||
| 111K Street NE 10th Floor | Washington | DC | 20002 | None | PC | Toward increasing first-generation college completion rates in Texas | $150,000 | |
| National Center for Family Philanthropy Inc | ||||||||
| 1667 K Street NW Suite 550 | Washington | DC | 20006 | None | PC | Membership for 2024 | $10,000 | |
| National Wildlife Federation | ||||||||
| 505 East Huntland Dr Suite 530 | Austin | TX | 78752 | None | PC | Toward mitigating Texas' water loss challenges and supporting statewide water conservation strategies | $150,000 | |
| Nature Conservancy | ||||||||
| 2632 Broadway Suite 201S | San Antonio | TX | 78215 | None | PC | Toward the development of a communications effort to build support for initiatives that will make Texas a global leader in adapting to environmental threats and protecting communities | $250,000 | |
| Nomi Network | ||||||||
| PO Box 3026 Mockingbird Lane Suite | Dallas | TX | 75205 | None | PC | Toward increasing workforce training opportunities for girls within the Dallas County juvenile justice system who are at risk of trafficking | $40,000 | 102 |
| Nonpareil Institute | ||||||||
| 5085 W Park Blvd Suite 700 | Plano | TX | 75093 | None | PC | For honorarium for participation at our January Board Meeting | $500 | |
| Nonprofit Management Center of the Permian Basin | ||||||||
| 3500 North A Street Suite 2300 | Midland | TX | 79705 | None | PC | Toward building a resource hub in West Texas to create access to capacity-building resources for rural nonprofits | $92,000 | |
| Nonprofit Management Center of the Permian Basin | ||||||||
| 3500 North A Street Suite 2300 | Midland | TX | 79705 | None | PC | Toward a philanthropic roundtable event for rural West Texas nonprofit leaders | $5,000 | |
| Out Teach | ||||||||
| 1 Thomas Circle NW | Washington | DC | 20005 | None | PC | Toward an innovative school program and new digital professional learning pathway for North Texas elementary science teachers | $100,000 | |
| Parkland Foundation | ||||||||
| 1341 W Mockingbird Lane Suite 1100E | Dallas | TX | 75247 | None | PC | Toward a program to reduce potentially life-threatening health complications for high-risk mothers giving birth at Parkland Memorial Hospital in Dallas | $250,000 | |
| Paso Del Norte Childrens Development Center | ||||||||
| 1101 E Schuster Blvd | El Paso | TX | 79902 | None | PC | Toward construction of a second facility to increase capacity to serve more children with disabilities in El Paso | $50,000 | |
| Per Scholas Inc | ||||||||
| 804 E 138Th St Frnt 2 | Bronx | NY | 104541932 | None | PC | Toward supporting North Texas learners pursuing a tuition-free technical education to launch high-growth careers | $50,000 | |
| Philanthropy Roundtable | ||||||||
| 1120 20th Street NW Suite 550 | Washington | DC | 20036 | None | PC | Membership for 2024 | $5,000 | |
| Philanthropy Southwest | ||||||||
| 3000 Pegasus Park Drive Suite 706 | Dallas | TX | 752476204 | None | PC | Membership for 2024 | $8,500 | |
| Powerhouse Texas | ||||||||
| 5900 Balcones Drive STE 6453 | Austin | TX | 78731 | None | PC | Toward fostering Texas' clean energy transformation by bridging the science-policy education gap | $125,000 | |
| Resource Center of Dallas Inc | ||||||||
| 5750 Cedar Springs Road | Dallas | TX | 75235 | None | PC | Toward services that support the behavioral, emotional, and physical health of LGBTQ+ individuals | $100,000 | |
| Restorative Farms LLC | ||||||||
| 607 NBuckner Blvd | Dallas | TX | 75218 | None | PC | Toward piloting a new agriculture production system in South Dallas to increase food security and provide job training | $83,200 | |
| Ronald McDonald House Charities of Central Texas Inc | ||||||||
| 1315 Barbara Jordan Blvd | Austin | TX | 78723 | None | PC | Toward support of additional housing and support services for families with hospitalized children | $100,000 | |
| San Antonio Childrens Museum | ||||||||
| 2800 Broadway | San Antonio | TX | 78209 | None | PC | Toward creating a framework for measuring the museum's impact and use as a model for other informal learning institutions | $50,000 | |
| Shakespeare Festival of Dallas | ||||||||
| 6301 Gaston Ave Ste 1439 | Dallas | TX | 75214 | None | PC | Toward rebuilding organizational capacity and financial sustainability for free arts programming in North Texas | $50,000 | |
| Sierra Club Foundation | ||||||||
| 2101 Webster Street Suite 1250 | Oakland | CA | 94612 | None | PC | Toward continued support of a clean energy campaign that improves grid integrity and makes clean energy accessible to more Texans | $50,000 | |
| Southern Methodist University | ||||||||
| P O Box 750281 | Dallas | TX | 752750281 | None | PC | To sustain and build the Meadows School of the Arts and the Meadows Museum to standards of excellence | $4,929,120 | |
| Southern Methodist University | ||||||||
| P O Box 750281 | Dallas | TX | 752750281 | None | PC | Toward support for the Meadows Scholars Program to recruit to recruit top students to the Meadows School of the Arts | $10,000 | |
| St Philips School & Community Center | ||||||||
| 1600 Pennsylvania Ave | Dallas | TX | 75215 | None | PC | Toward the construction of a fine arts pavilion to increase arts education in South Dallas | $100,000 | |
| Stages | ||||||||
| 800 Rosine Street | Houston | TX | 77019 | None | PC | Toward support for collaborative early-career theater training and mentoring programs in Houston | $200,000 | |
| Stages | ||||||||
| 800 Rosine Street | Houston | TX | 77019 | None | PC | Meadows Matching Grants Program - encourage community support | $51,300 | |
| Sul Ross State University | ||||||||
| PO Box C-21 | Alpine | TX | 79832 | None | GOV | Toward launching the West Texas Water Research Center to research and address groundwater challenges in Texas | $75,000 | |
| Sustained Leaders | ||||||||
| 3000 Pegasus Park Drive Suite 900 | Dallas | TX | 75247 | None | PC | Toward training education leaders in Dallas to utilize evidence-based instructional leadership practices and accelerate student learning | $100,000 | |
| Teach for America Inc | ||||||||
| 3000 Pegasus Park 1045 | Dallas | TX | 75247 | None | PC | Toward the development of teacher preparation and professional development programs to improve the academic achievement of Texas students through effective teachers | $250,000 | |
| Teach Plus Incorporated | ||||||||
| One Beacon St 15th Floor Suite 1500 | Boston | MA | 02108 | None | PC | Toward the recruitment and training of teachers as advocates for effective education policy | $75,000 | |
| Teach-Org Inc | ||||||||
| 2443 Fillmore St 380-9883 | San Fransisco | CA | 94115 | None | PC | Toward continued support for a teacher recruitment initiative and increasing the number of people entering the profession in Dallas-Fort Worth | $75,000 | |
| Teach-Org Inc | ||||||||
| 2443 Fillmore St 380-9883 | San Fransisco | CA | 94115 | None | PC | Toward continuing support for a teacher recruitment initiative to increase the number of people entering the profession in Dallas-Fort Worth | $75,000 | |
| Texas 2036 | ||||||||
| 210 West 7th St Suite 1100 | Austin | TX | 78701 | None | PC | Toward continued support for building data tools and conducting research to inform Texas community leaders, policymakers, and citizens | $250,000 | |
| Texas A&M San Antonio Foundation | ||||||||
| 1 University Way | San Antonio | TX | 782243134 | None | PC | Toward continued support to establish the first Texas-based 'Educare', a national model for early education teacher training and workforce development | $250,000 | |
| Texas Agricultural Land Trust | ||||||||
| 1919 Oakwell Farms Parkway 100 | San Antonio | TX | 78218 | None | PC | Toward supporting the facilitation of conservation easements to protect Texas' natural resources | $250,000 | |
| Texas Baptist Men Inc | ||||||||
| 5351 Catron Dr | Dallas | TX | 75227 | None | PC | Toward emergency disaster relief operations related to brush fires in the Texas Panhandle | $50,000 | |
| Texas Baptist Men Inc | ||||||||
| 5351 Catron Dr | Dallas | TX | 75227 | None | PC | Toward backfilling organizational resources impacted by recent natural disasters | $50,000 | |
| Texas Casa Inc | ||||||||
| 1501 West Anderson Lane Suite B-2 | Austin | TX | 78757 | None | PC | Toward expansion of a statewide program to advocate for and support abused children and families in crisis | $50,000 | |
| Texas Electric Transportation Resources Alliance Education Fund | ||||||||
| 3507 N Lamar Blvd 300497 | Austin | TX | 78703 | None | PC | Toward promoting the use of electric transportation to stimulate economic vitality, reduce pollution, and mitigate climate impact | $75,000 | |
| Texas Health Resources Foundation | ||||||||
| 612 E Lamar Blvd Suite 300 | Arlington | TX | 76011 | None | PC | Toward expanding an on-campus initiative that increases food access, facilitates mental health interventions, and strengthens resiliency skills for underserved youth in North Texas | $100,000 | |
| Texas Rural Funders | ||||||||
| P O Box 650011 | Austin | TX | 78765 | None | PC | Membership for 2024 | $33,000 | |
| Texas Solar Energy Society Inc | ||||||||
| 231 Baron Creek Trail | Bastrop | TX | 78602 | None | PC | Toward a statewide effort to increase renewable energy workforce training and double the amount of installed rooftop solar panels | $60,000 | |
| Texas State University Development Foundation | ||||||||
| 601 University Drive JCK 960 | San Marcos | TX | 78666 | None | PC | Toward scaling an innovative credential to increase the number of dual credit eligible teachers in Texas | $70,000 | |
| Texas Tribune Inc | ||||||||
| 919 Congress Ave Sixth Floor | Austin | TX | 78701 | None | PC | Toward an initiative to rebuild local news across Texas, expand the reach of information, and increase earned revenue | $350,000 | |
| Texas Water Foundation Inc | ||||||||
| PO Box 13252 | Austin | TX | 78711 | None | PC | Toward continued expansion of the Texas Runs on Water public awareness campaign | $300,000 | |
| Texas Water Foundation Inc | ||||||||
| PO Box 13252 | Austin | TX | 78711 | None | PC | Toward continued support of efforts in Texas water policy, building capacity, and educational activities | $200,000 | |
| Texas Water Trade | ||||||||
| 611 S Congress Ave Suite 125 | Austin | TX | 78704 | None | PC | Toward reliable access to water for all Texans by increasing the capture, treatment, and reuse of water | $150,000 | |
| The University of Texas Southwestern Medical Center at Dallas | ||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 753909009 | None | PC | Toward continued support for integrating a depression screening platform and technical assistance into hospital systems in North Texas | $500,000 | |
| Transformative Education for Adults Inc | ||||||||
| 1210 Nueces Street | Austin | TX | 78701 | None | PC | Toward launching an innovative school system in North Texas to generate economic mobility and generational change | $200,000 | |
| Transition Resource Action Center | ||||||||
| 3108 Live Oak Street | Dallas | TX | 75204 | None | PC | Meadows Matching Grants Program - encourage community support | $67,160 | |
| Tree Folks Inc | ||||||||
| 10803 Platt Lane | Austin | TX | 78725 | None | PC | Toward continued support to build climate resilience by planting trees in regional floodplains and low-income urban neighborhoods in Central Texas | $85,000 | |
| Unite Greater Dallas | ||||||||
| 3400 E Renner Rd | Richardson | TX | 75082 | None | PC | Toward expanding a software project to connect families in crisis in Ellis County to resources that meet their basic human needs | $50,000 | |
| United to Learn | ||||||||
| 3000 Pegasus Park Drive Suite 940 | Dallas | TX | 75247 | None | PC | Toward an innovative approach to strengthen Dallas's high-quality teacher pipeline, reduce teacher shortages, and improve student literacy skills | $150,000 | |
| United Way of Metropolitan Dallas Inc | ||||||||
| 1800 N Lamar Street | Dallas | TX | 75202 | None | PC | Toward a capacity-building tool to support nonprofit partners in accessing and effectively using new data that improves life outcomes for vulnerable populations in Dallas County | $250,000 | |
| United Way of Metropolitan Dallas Inc | ||||||||
| 1800 N Lamar Street | Dallas | TX | 75202 | None | PC | Toward continued support for a collaboration that increases reading outcomes for elementary students in North Texas | $250,000 | |
| University of Houston Foundation | ||||||||
| 4543 Post Oak Place 250 | Houston | TX | 77027 | None | PC | Toward strengthening the capacity and sustainability of nonprofits in Victoria and surrounding rural areas | $50,000 | |
| University of North Texas at Dallas | ||||||||
| 7300 University Hills Blvd | Dallas | TX | 75241 | None | GOV | Toward professional development for North Texas school principals to reduce turnover and improve campus climate | $100,000 | |
| Uvalde Cisd Moving Forward Foundation | ||||||||
| P O Box 106 | Uvalde | TX | 788010106 | None | PC | Toward continued support for a new elementary school to replace Robb Elementary School in Uvalde Consolidated Independent School District | $500,000 | |
| Valley Initiative for Development and Advancement | ||||||||
| 417 South Ohio Ave | Mercedes | TX | 78570 | None | PC | Toward expanding training opportunities and increasing the number of nursing and health professionals in the Rio Grande Valley | $100,000 | |
| Vogel Alcove | ||||||||
| 1738 Gano Street | Dallas | TX | 75215 | None | PC | For honorarium for participation at our June Board Meeting | $500 | |
| Volunteernow | ||||||||
| 2800 Live Oak Street | Dallas | TX | 75204 | None | PC | Toward developing an innovative and scalable model for corporate volunteers to engage with Texas youth aged 16 to 24 who are not in school or employed | $100,000 | |
| Waco Foundation | ||||||||
| 800 Washington Avenue | Waco | TX | 76701 | None | PC | Membership for 2024 | $7,500 | |
| Water Foundation | ||||||||
| 3335 Watt Ave Ste B PMB 233 | Sacramento | CA | 95821 | None | PC | Toward advancing water conservation projects through a pooled fund that is leveraged to support organizations across Texas | $150,000 | |
| WGU Corporation | ||||||||
| 4001 S 700 East Suite 700 | Salt Lake City | UT | 84107 | None | Toward increasing degree and credential attainment rates in the Dallas-Fort Worth, Houston, and surrounding rural areas | $172,000 | ||
| Wildlife Habitat Federation | ||||||||
| PO Box 75 | Cat Spring | TX | 78933 | None | PC | Toward the creation of resilient grasslands and healthy watersheds in more than 130 Texas counties | $54,445 | |
| Wilkinson Center | ||||||||
| 8344 E RL Thornton Freeway Suite 23 | Dallas | TX | 75228 | None | PC | Toward support to increase livable wage job attainment and economic mobility for Dallas County residents | $50,000 | 5 |
| Women on the Rock | ||||||||
| 3099 N US Highway 287 | Palestine | TX | 75803 | None | PC | Toward constructing a new facility providing services for women coming out of incarceration and suffering from addiction in East Texas | $50,000 | |
| Meadows Foundation Matching Grant Program | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | None | PC | Encourage community support | $223,877 | |
| Meadows Foundation Gifts in Kind | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | None | PC | Gifts in Kind | $2,599 | |
| Cafe Momentum | ||||||||
| 1510 Pacific Avenue | Dallas | TX | 752013505 | None | PC | Donation of land to Cafe Momentum to build a new flagship location in the Wilson Historic District to house a restaurant and community services center. | $3,400,000 | |
| Partnership Schedules K-1 | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | N/A | PC | Pass-through charitable contributions | $6,214 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $24,104,736 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Texana Arts Council | |||||||
| PO Box 1334 | Edna | TX | 77957 | None | PC | Toward roof repair and replacement as part of the restoration of the historic Edna Theatre | $75,000 |
| Volunteer Now | |||||||
| 2800 Live Oak Street | Dallas | TX | 75204 | None | PC | Toward developing an innovative and scalable model for corporate volunteers to engage with Texas youth aged 16 to 24 who are not in school or employed | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $175,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,391,222 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,101,810 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $22,547,139 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| Value of Imputed Free Rent | 15 | $2,536,750 |
| Royalty Income | 1 | $6,109 |
| Miscellaneous | 1 | $1,587 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $29,584,617 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $29,584,617 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | Yes (true) | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1b(6) | LineNumberTxt |
| Involved | $508 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Society for Human Resource Management | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | Membership Dues | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Professional Fees | CategoryTxt |
| Amt | $196,030 | Amt |
| Net Investment Income | $54,081 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $103,904 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|
| Equipment | $1,225,489 | $752,620 | S/L: HY | 5.0 | $86,849 | $329 |
| Furniture | $398,536 | $327,878 | S/L: HY | 10.0 | $19,376 | |
| PRI Assets | $36,655,138 | $34,311,466 | S/L: HY | 30.0 | $412,267 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Downtown Dallas Parks Conservancy | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Main Street Suite 630 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2023-09-15 | GrantDt |
| Grant | $250,000 | GrantAmt |
| Purpose Of Grant | Toward developing greenspace in Dallas' east quarter and completing the final signature park in the Downtown Parks master plan. | PurposeOfGrantTxt |
| Expended By Grantee | $250,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | To the knowledge of the Foundation, no part of the grant has been diverted. | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 04/03/2024, 03/05/2025 | DatesOfReportsByGranteeTxt |
| Results Of Verification | To the knowledge of the Foundation and based on the reports furnished by the grantee to date, no part of the funds has been used for any purposes other than those contemplated by the grant. The Foundation reviewed the grant reports submitted by the grantee, but did not undertake any verification thereof, as there was no reason to doubt their accuracy or reliability. | ResultsOfVerificationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | Total NetTotalNetAmt |
|---|---|---|---|
| Capital Gain on Sale of Publicly Traded Securities | P | $7,805,980 | $7,805,980 |
| Capital Gain on Sale of Alternatives | P | $12,281,159 | $12,281,159 |
| Gain on Donation of Land | P | $2,460,000 | $2,460,000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Common and Preferred Stocks | $80,495,236 | $80,495,236 |
| Collective Trusts/Mutual Funds, Other | $28,192,652 | $28,192,652 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $34,431,967 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $34,431,967 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Skiles Street Lot | $4,050,000 | $0 | $4,050,000 | $4,050,000 |
| Floyd Street Lot | $650,000 | $0 | $650,000 | $650,000 |
| Quonset Hut | $482,149 | $333 | $481,816 | $481,816 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Limited Partnerships | FMV | $531,032,979 | $531,032,979 |
| Paintings | FMV | $99,000 | $99,000 |
| Antique Furniture | FMV | $49,800 | $49,800 |
| Sculpture | FMV | $2,500 | $2,500 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture & Fixtures | $398,536 | $347,254 | $51,282 | $51,282 |
| Equipment | $1,376,597 | $839,135 | $537,462 | $537,462 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $60,019 | LegalFeesAmt |
| Net Investment Income | $17,272 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $42,748 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Program Related Investments | $21,460,423 | $20,376,019 | $20,376,019 |
| Program Related Investment Loans | $0 | $205,001 | $205,001 |
| Foreign Currency & Due to/from Brokers | -$3,671,845 | -$147,831 | -$147,831 |
| Operating Lease Right-of-Use Asset | $30,079 | $14,570 | $14,570 |
| Interest & Dividend Receivable | $407,776 | $525,098 | $525,098 |
| Reimbursement Receivable | $11,995 | $10,135 | $10,135 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Pass-Through Expenses from K-1s | $7,864,424 | $5,053,767 | |
| Insurance | $301,440 | $196 | $299,245 |
| Dues & Registrations | $19,938 | $778 | $14,021 |
| Postage & Delivery Services | $3,285 | $104 | $2,942 |
| Utilities | $231,158 | $1,479 | $229,884 |
| Supplies | $245,636 | $12,102 | $230,810 |
| Equipment Rental | $20,396 | $356 | $19,971 |
| Executive Suites Program | $296,422 | $296,422 | |
| Community Relations | $161,229 | $169,067 | |
| Repairs & Maintenance | $822,671 | $845,539 | |
| Miscellaneous | -$6,418 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Value of Imputed Free Rent | $2,536,750 | $0 |
| Royalty Income | $6,109 | $6,109 |
| Other Partnership Income | -$2,503,064 | |
| Misc. Income | $1,587 | $1,587 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Gain on Investments | Desc |
| Amt | $45,011,263 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Federal Current and Deferred Tax Payable | $576,532 | $1,136,120 |
| Pension Costs Payable | $3,536,720 | $2,714,983 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OCIO Fees | $2,007,815 | $2,523,611 | |
| Other Professional Fees | $441,852 | $527,655 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Property Tax | $2,134 | $548 | |
| Foreign Taxed Paid from K-1's | $581,549 | ||
| State Taxes | $8,277 | ||
| Federal Excise Tax Expense | $612,407 | $460,703 |
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