CRAIG AND KATHRYN HALL FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CRAIG AND KATHRYN HALL FOUNDATION (EIN 38-2275211)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-05-21
IRS object ID
201921419349100722
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-21T15:42:49-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382275211EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRAIG AND KATHRYN HALL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCRAIBusinessNameControlTxt
Phone9722699500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12323 ROSS AVE STE 200AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIJETTA HALL WALLERPersonNm
Person TitlePRESIDENT/EXECUTIVE DIRECTORPersonTitleTxt
Phone9722699500PhoneNum
Signature2019-05-13SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.155.190.236IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm16:39:18IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE9BEC124BF23362C33A774D4D9EDEBA11356DAA6AtSubmissionCreationDeviceId
At Submission Filing Device IdE9BEC124BF23362C33A774D4D9EDEBA11356DAA6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,843,239FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,001,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,421InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,421InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,003,421TotalRevAndExpnssAmt
Total Net Invst Incm$2,421TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$55,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$4,209TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$5,444OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$64,653TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$700,895ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$700,895ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$765,548TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$700,895TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$237,873ExcessRevenueOverExpensesAmt
Net Investment Income$2,421NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,606,023CashBOYAmt
Cash EOY$1,843,239CashEOYAmt
Cash EOYFMV$1,843,239CashEOYFMVAmt
Total Assets BOY$1,606,023TotalAssetsBOYAmt
Total Assets EOY$1,843,239TotalAssetsEOYAmt
Total Assets EOYFMV$1,843,239TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,606,023RetainedEarningBOYAmt
Retained Earning EOY$1,843,239RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,606,023TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,843,239TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,606,023TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,843,239TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,606,023TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$237,873ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,843,896SubtotalAmt
Other Decreases$657OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,843,239TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$416,063AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,558,450NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.266972DistributionYr1Rt
Adjusted Qlfy Distri Yr2$533,467AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,452,329NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.367318DistributionYr2Rt
Adjusted Qlfy Distri Yr3$495,445AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,812,577NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.273337DistributionYr3Rt
Adjusted Qlfy Distri Yr4$801,178AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,584,482NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.309996DistributionYr4Rt
Adjusted Qlfy Distri Yr5$626,938AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,446,462NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.181908DistributionYr5Rt
Total Distribution1.399531TotalDistributionRt
Average Distribution0.279906AverageDistributionRt
Net Vl Noncharitable Assets$1,976,627NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$553,270AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$24NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$553,294AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$700,895QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$24InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$24SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$24TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$24ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$24TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DONALD BRAUNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2142699500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12323 ROSS AVE STE 200AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BRIJETTA HALL WALLER
2323 ROSS AVE STE 200DALLASTX75201PRESIDENT/TRUSTEE25.00$55,000$0$0
DAVID H CAIN
2323 ROSS AVE STE 200DALLASTX75201SECRETARY/TRUSTEE1.00$0$0$0
BRYAN TOLBERT
2323 ROSS AVE STE 200DALLASTX75201TREASURER/VICE PRES OF FIN1.00$0$0$0
KATHRYN WALT HALL
2323 ROSS AVE STE 200DALLASTX75201TRUSTEE1.00$0$0$0
CRAIG HALL
2323 ROSS AVE STE 200DALLASTX75201TRUSTEE1.00$0$0$0
KRISTINA HALL
2323 ROSS AVE STE 200DALLASTX75201TRUSTEE1.00$0$0$0
JENNIFER CAIN BROWN
2323 ROSS AVE STE 200DALLASTX75201TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,006,728AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,006,728TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,006,728AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$30,101CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,976,627NetVlNoncharitableAssetsAmt
Minimum Investment Return$98,831MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$98,831MinimumInvestmentReturnAmt
Tax Based On Investment Income$24TaxBasedOnInvestmentIncomeAmt
Total Tax$24TotalTaxAmt
Distributable Before Adj$98,807DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$98,807DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$98,807DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$700,895ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$700,895QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$24PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$700,871AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$98,807DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$454,747ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$674,397ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$405,694ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$463,081ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$338,144ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,336,063TotalExcessDistributionCyovAmt
Qualifying Distributions$700,895QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$98,807AppliedToCurrentYearAmt
Remaining Distri From Corpus$602,088RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,938,151TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$454,747ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,483,404ExcessDistriCyovToNextYrAmt
Excess From Year4$674,397ExcessFromYear4Amt
Excess From Year3$405,694ExcessFromYear3Amt
Excess From Year2$463,081ExcessFromYear2Amt
Excess From Year1$338,144ExcessFromYear1Amt
Excess From Current Year$602,088ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonBRIJETTA HALL WALLERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12323 ROSS AVE STE 200AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2142699500RecipientPhoneNum
Recipient Email AddressBWALLER@CKHALLFOUNDATIORecipientEmailAddressTxt
Form And Info And MaterialsCOMPLETE APPLICATION FORM OR SUBMIT WRITTEN MATERIALS. MATERIALS SHOULD INCLUDE GRANT AMOUNT, PURPOSE OF GRANT, ORGANIZATION MISSION AND ADDITIONAL DETAILS ABOUT REQUIEST (OTHER FUNDING SOURCES, ETC.)FormAndInfoAndMaterialsTxt
Submission DeadlinesNO DEADLINES. GRANTS ARE REVIEWED ON A ROLLING BASIS APPROXIMATELY ONCE PER QUARTER.SubmissionDeadlinesTxt
Restrictions On AwardsPREFERENCE IS GIVEN TO SUBMISSIONS FROM NORTH TEXAS AND NAPA VALLEY, CA GEOGRAPHIC AREAS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCd
ALZHEIMER-PARKINSON ASSOC OF IRC INC
2300 5TH AVE STE 150VERO BEACHFL32960NONE501(C)(3)PROGRAM SUPPORT$1,000
AMERICAN FILM INSTITUTE INC
2021 N WESTERN AVELOS ANGELESCA90027NONE501(C)(3)SUPPORT PROGRAM$5,500
AUSTRIAN-AMERICAN EDUCATIONAL COMMISSION
NONE501(C)(3)SCHOLARSHIP PROGRAM$50,000QUARTIER 21/MQ MUSEUMPLATZ 1WIEN AAU
AWARE SCHOLARSHIP FUND
P O BOX 33DOUGLASMI49406NONE501(C)(3)SUPPORT LAW CENTER THAT WORKS FOR HEALTHY WATER, AIR, AND LAND$5,000
BIG THOUGHT
1409 S LAMAR ST STE 1015DALLASTX75215NONE501(C)(3)SUPPORT PROGRAM TO FRIENDSHIP WITH EMPLOYMENT$25,000
BOYS & GIRLS CLUBS CALISTOGA
1627 BERRY STCALISTOGACA94515NONE501(C)(3)SUPPORT PROGRAMS FOR CHILDREN'S LEARNING$15,000
BOYS & GIRLS CLUBS OF NAPA VALLEY
1515 PUEBLO AVENAPACA94558NONE501(C)(3)SUPPORT EDUCATIONAL PROGRAMS FOR TODAY'S YOUTH$1,000
CARPY GANG ALUMNI ASSOCIATION
1241 ADAMS ST 1004ST HELENACA94574NONE501(C)(3)SUPPORT PROGRAM1$1,000
CENTER FOR AMERICAN PROGRESS
1333 H ST NWWASHINGTONDC20005NONE501(C)(3)SUPPORT PROGRAM$10,000
COLLABRIA CARE
414 S JEFFERSON STNAPACA94559NONE501(C)(3)PROGRAM SUPPORT CHRONIC HEALTH CONDITIONS$1,000
COMMUNITY RESOURCES FOR CHILDREN
3299 CLAREMONT WAY STE 1NAPACA94558NONE501(C)(3)SUPPORT PROGRAM$1,000
CULINARY INSTITUTE OF AMERICA-SCHOLARSHIP
1946 CAMPUS DRHYDE PARKNY12538NONE501(C)(3)SUPPORT PROGRAM$1,000
DALLAS CASA
2757 SWISS AVEDALLASTX75204NONE501(C)(3)SUPPORT PROGRAM$3,750
DALLAS HOLOCAUST MUSEUM CENTER
211 N RECORD ST STE 100DALLASTX75202NONE501(C)(3)GLOBAL INITATIVE$30,000
EVERYTOWN FOR GUN SAFETY SUPPORT FUND
P O BOX 4184NEW YORKNY10163NONE501(C)(3)PROGRAM SUPPORT$10,000
FESTIVAL NAPA VALLEY
1850 SOSCOL AVE STE 205NAPACA94559NONE501(C)(3)PROGRAM SUPPORT$10,000
FILM INDEPENDENT INC
5670 WILSHIRE BLVDLOS ANGELESCA90036NONE501(C)(3)PROGRAM SUPPORT$9,500
FRISCO FAMILY YMCA
3415 W MAIN STFRISCOTX75034NONE501(C)(3)SUPPORT PROGRAM FOR FRISCO COMMUNITY$2,000
GARDENS TO GROW IN
P O BOX 426VALLEY SPRINGSCA95252NONE501(C)(3)PROGRAM SUPPORT$1,000
GEORGE WASHINGTON UNIVERSITY
2033 K ST NW 230WASHINGTONDC20006NONE501(C)(3)SUPPORT$10,000
GIFFORDS LAW CENTER TO PREVENT GUN VIOLENCE
268 BUSH ST 555SAN FANCISCOCA94104NONE501(C)(3)PROGRAM SUPPORT$10,000
GRACE CATHEDRAL CHURCH
1100 CALIFORNIA STSAN FRANCISCOCA94108NONE501(C)(3)SUPPORT PROGRAM MINISTRY$1,000
HANDS ACROSS THE VALLEY
P O BOX 5404NAPACA94581NONE501(C)(3)PROGRAM SUPPORT$1,000
INTERNATIONAL SCULPTURE CENTER
14 FAIRGROUNDS RD STE BHAMILTONNJ08619NONE501(C)(3)PROGRAM SUPPORT$2,500
JUNE SHELTON SCHOOL
15720 HILLCREST RDDALLASTX75248NONE501(C)(3)SUPPORT PROGRAM$3,000
JUVENILE DIABETES RESEARCH FOUNDATION
9400 N CENTRAL EXPRESSWAY 1201DALLASTX75231NONE501(C)(3)PROGRAM SUPPORT$2,500
LEGACY YOUTH PROJECT
2425 JEFFERSON ST ROOM 103NAPACA94558NONE501(C)(3)SUPPORT PROGRAM$1,000
MADISON COMMUNITY MONTESSORI SCHOOL
8406 ELLINGTON WAYMADISONWI53562NONE501(C)(3)PROGRAM SUPPORT$1,000
MAYOR'S EDUCATIONAL INITIATIVES FUND
3963 MAPLE AVE 390DALLASTX75219NONE501(C)(3)SUPPORT PROGRAM$10,000
MIDWEST ENVIRONMENTAL ADVOCATES
612 W MAIN STE 302MADISONWI53703NONE501(C)(3)SUPPORT PROGRAM$800
MILES OF FREEDOM
3737 ATLANTA AVEDALLASTX75215NONE501(C)(3)PROGRAM SUPPORT$2,000
MOMENTUM TEXAS INC
1409 S LAMAR STDALLASTX75215NONE501(C)(3)PROGRAM SUPPORT$1,000
N TEXAS JR GOLF & EDUCATION FOUNDATION
16200 ADDISON RD 255ADDISONTX75001NONE501(C)(3)PROGRAM SUPPORT$3,750
NAPA COUNTY RCD
1303 JEFFERSON ST STE 500BNAPACA94559NONE501(C)(3)PROGRAM SUPPORT$1,000
NAPA EMERGENCY WOMEN'S SERVICES
1141 PEAR TREE LANE STE 220NAPACA94558NONE501(C)(3)SUPPORT GRADUATE$3,000
NAPA HUMANE
3265 CALIFORNIA BLVDNAPACA94558NONE501(C)(3)SUPPORT PROGRAM$1,000
NAPA VALLEY VINE TRAIL COALITION
3299 CLATEMONT WAY 4NAPACA94558NONE501(C)(3)SUPPORT PROGRAM$3,000
NATIONAL DEMOCRATIC INSTITUTE
455 MASSACHUSETTS AVE STE 800WASHINGTONDC20001NONE501(C)(3)PROGRAM SUPPORT$5,000
NETWORK FOR TEACHING ENTREPRENEURSHIP
120 WALL ST 18TH FLOORNEW YORKNY10005NONE501(C)(3)PROGRAM SUPPORT$10,000
NORTH TEXAS BUSINESS COUNCIL FOR THE ARTS
8687 N CENTRAL EXPRESSWAY 2131DALLASTX75225NONE501(C)(3)SUPPORT PROGRAM$1,000
NORTH TEXAS FOOD BANK
4500 S COCKRELL HILL RDDALLASTX75201NONE501(C)(3)PROVIDES FOOD AND MEALS FOR HUNGRY FAMILIES$125,000
NORTHWESTERN UNIVERSITY
1201 DAVIS ST 3RD FLOOREVANSTONIL602084410NONE501(C)(3)LIBRARY SUPPORT$6,845
NPOWER
55 WASHINGTON ST STE 560BROOKLYNNY11201NONE501(C)(3)PROGRAM SUPPORT$10,000
ODYSSEUS CHAMBER ORCHESTRA
1011 THOMAS STDENTONTX76201NONE501(C)(3)SUPPORT PROGRAM$1,000
OLE HEALTH FOUNDATION
1100 TRANCAS ST STE 300NAPACA94558NONE501(C)(3)SUPPORT PROGRAM$100,000
OPERATION BLUE SHIELD INC
5949 SHERRY LNDALLASTX75225NONE501(C)(3)PROGRAM SUPPORT$1,000
PLANNED PARENTHOOD OF WISCONSIN
302 N JACKSON STMILWAUKEEWI53202NONE501(C)(3)PROGRAM SUPPORT$1,000
REDWOOD CREDIT UNION COMMUNITY FUND INC
3219 SANTA ROSA AVESANTA ROSACA95407NONE501(C)(3)PROGRAM SUPPORT$123,250
ROCK WORSHIP CENTER
1758 INDUSTRIAL WAY 117NAPACA94558NONE501(C)(3)PROGRAM SUPPORT$1,000
SONOMA WINE COUNTRY WEEKEND
438 EDDIE LANESEBASTOPOLCA95472NONE501(C)(3)PROGRAM SUPPORT$10,000
SOROPTIMIST ST HELENA SUNRISE
P O BOX 683ST HELENACA94574NONE501(C)(3)SUPPORT PROGRAM$1,000
ST HELENA HOSPITAL FOUNDATION
10 WOODLAND RDST HELENACA94574NONE501(C)(3)SUPPORT PROGRAM FOR EDUCATION$1,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105NONE501(C)(3)PROGRAM SUPPORT$2,000
STANFORD GRADUATE SCHOOL OF BUSINESS
655 KNIGHT WAYSTANFORDCA94305NONE501(C)(3)SUPPORT PROGRAM-GRADUATE SCHOOL$1,500
THE SALVATION ARMY
615 SLATERS LANEALEXANDRIAVA22313NONE501(C)(3)PROGRAM SUPPORTPROGRAM SUPPPORTPROGRAM SUPPORT$28,500
UNICEF USA
125 MAIDEN LANENEW YORKNY10038NONE501(C)(3)PROGRAM SUPPPORT$5,000
UNITED AGAINST HATE INC
P O BOX 5032MADISONWI53705NONE501(C)(3)PROGRAM SUPPPORT$500
V FOUNDATION
14600 WESTON PARKWAYCARYNC27513NONE501(C)(3)PROGRAM SUPPORT$25,000
VOICES YOUTH CENTER
780 LINCOLN AVENAPACA94558NONE501(C)(3)PROGRAM SUPPPORT$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$700,895TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,421RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$2,421RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,421TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3LineNumberTxt
Relationship StatementINTEREST INCOME EXCLUDED, USED FOR CHARITABLE CONTRIBUTIONSRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
HALL PHOENIXINWOOD LTD
12323 ROSS AVE SUITE 200DALLASTX75201$1,000,000Yes (X)
ENTREPRENEURS ORGANIZATION DALLAS
26205 CHAPEL HILL BLVDPLANOTX75093$1,000Yes (X)

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
EXCISE TAX$2
NONDEDUCTIBLE EXPENSES$655

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE SUPPLIES$1,115$0$0
PAYROLL SERVICE FEE$1,889$0$0
LEGAL EXPENSES$2,311$0$0
FILING FEES$129$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$4,209Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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