2018-11-13T15:59:05-06:00 2017-12-31 272602152 BKM SOWAN HORAN LLP 15301 DALLAS PARKWAY SUITE 960 ADDISON TX 75001 990 2017-01-01 205643050 GRANT HALLIBURTON FOUNDATION INC GRAN 9727449790 6390 LBJ FREEWAY NO 100 DALLAS TX 752406409 KEVIN HALL PRESIDENT 9727449790 2018-11-13 1 AARON R MACPHIE P00451993 2145453965 50.84.106.229 2018-11-13 09:00:20 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0BEEC25B0C77CB217829FE012892DC284A45C1DE 2017 2019-02-21 02:37:17Z X KEVIN HALL 6390 LBJ FREEWAY STE 100 DALLAS TX 75240 1138266 0 X WWW.GRANTHALLIBURTON.ORG X 2006 TX GRANT HALLIBURTON FOUNDATION'S MISSION IS TO STRENGTHEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR CHILDREN, TEENS AND YOUNG ADULTS; PROMOTE BETTER MENTAL HEALTH; AND HELP PREVENT SUICIDE. 9 6 8 240 21 0 741371 1077523 40310 60722 52 21 -107977 -173269 673756 964997 0 0 0 0 324781 514884 0 0 289145 448395 447363 773176 962247 -99420 2750 368052 369236 87693 86127 280359 283109 X GRANT HALLIBURTON FOUNDATION'S MISSION IS TO STRENGTHEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR CHILDREN, TEENS AND YOUNG ADULTS; PROMOTE BETTER MENTAL HEALTH; AND HELP PREVENT SUICIDE. 0 0 295637 19855 EDUCATIONAL OUTREACH: OUR FOUNDATION'S EDUCATION PROGRAM INCLUDES PRESENTATIONS FOR YOUTH AND ADULTS, PROVIDING MENTAL HEALTH/SUICIDE PREVENTION EDUCATION AND TEACHING EFFECTIVE COPING AND HELP-SEEKING SKILLS. FOR STUDENTS, WE OFFER TWO INTERACTIVE TRAINING SESSIONS IN CLASSROOM SETTINGS. WE ALSO OFFER THREE PRESENTATIONS TO ADULTS IN THE LIVES OF YOUNG PEOPLE-EDUCATORS, PARENTS, FAITH LEADERS AND PROFESSIONALS. IN 2016 OUR EDUCATIONAL PROGRAMS DIRECTLY REACHED OVER 21,000 PEOPLE. 85693 27690 "WHEN LIFE HANDS YOU TEENAGERS" IS A MENTAL HEALTH CONFERENCE PRESENTED ANNUALLY BY THE FOUNDATION FOR PARENTS AND PEOPLE WHO WORK WITH YOUTH TO EDUCATE THEM ABOUT DEPRESSION, SUICIDE AND OTHER ADOLESCENT MENTAL HEALTH ISSUES. ANNUAL ATTENDANCE IS APPROXIMATELY 300 AND GROWING. 115144 13177 "I AM HERE COALITION" WAS FORMED BY GRANT HALLIBURTON FOUNDATION IN 2009 TO DRAW TOGETHER STAKEHOLDERS IN ADOLESCENT MENTAL HEALTH. ITS MISSION IS TO STRENGTHEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR TEENS IN THE DFW METROPLEX. THE COALITION WORKS TO IDENTIFY AND ADDRESS CRITICAL ISSUES IN THE MENTAL HEALTH COMMUNITY. RECENT INITIATIVES INCLUDE FIREARMS AND SUICIDE PREVENTION; DEPRESSION SCREENING TOOLS FOR PEDIATRICIANS; AND THE HOSTING OF TWO ANNUAL CONFERENCES: WINDOWS TO HOPE (FOR FAITH LEADERS) AND BEYOND BULLYING (FOR EDUCATORS, PARENTS, AND PROFESSIONALS). THROUGH THIS INITIATIVE, THE FOUNDATION HAS SERVED OVER 10,000 INDIVIDUALS IN THE COMMUNITY. 72528 IN ADDITION TO THE THREE MAIN PROGRAMS DISCLOSED IN PART III 4A, 4B AND 4C, THE FOUNDATION SPONSORS THE FOLLOWING PROGRAM SERVICES: CONSULTATIONS, AUXILIARIES, PEER SUPPORT AND HERE FOR TEXAS. 72528 569002 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 6 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 TX X X KEVIN HALL 9727449790 6390 LBJ FREEWAY SUITE 100 DALLAS TX 752406409 DEBORAH COLDWELL BOARD MEMBER 2.00 X 0 0 0 ALAN HALLIBURTON BOARD MEMBER 2.00 X 0 0 0 VANITA HALLIBURTON BOARD MEMBER AND EXECUTIVE CHAIRMAN 24.00 X X 0 0 0 AMY HALLIBURTON MCCLOSKEY DIRECTOR OF EVENTS AND BOARD MEMBER 32.00 X 39197 0 0 DAVID ZIEGLER BOARD MEMBER AND FINANCIAL MANAGEMENT CONSULTANT 4.00 X 0 0 0 SUSAN SUGERMAN MD BOARD MEMBER 2.00 X 0 0 0 KELLY JAMESON PHD BOARD MEMBER 2.00 X 0 0 0 POLLY CAMPBELL BOARD MEMBER 2.00 X 0 0 0 PATRICK LEBLANC BOARD MEMBER 2.00 X 0 0 0 GAVIN GEORGE BOARD MEMBER 2.00 X 0 0 0 KEVIN HALL CHIEF OPERATING OFFICER 40.00 X X 110833 0 0 150030 0 0 1 0 0 0 0 461765 615758 250959 1077523 PROGRAM FEES 900099 60722 60722 60722 21 21 0 461765 173269 -173269 -173269 964997 60722 21 -173269 150030 85422 7502 57106 286323 190353 9952 86018 45784 28936 1831 15017 32747 20696 1310 10741 20568 20568 3022 997 998 1027 1369 865 55 449 2997 2997 32210 32210 IN KIND LABOR EXPENSE 250959 116922 71294 62743 RENT EXPENSE 41705 26358 1668 13679 CONTRACT SERVICES 34028 13039 4408 16581 BANK SERVICE CHARGES 9320 1864 7456 51185 27775 5082 18328 962247 569002 104100 289145 318754 323427 15000 15000 6175 1387 28123 29422 368052 369236 15183 28482 72510 57645 87693 86127 X 250359 237109 30000 46000 280359 283109 368052 369236 2750 0 X 0 0 0 X 140202 92215 97215 322804 364799 1017235 140202 92215 97215 322804 364799 1017235 0 0 0 1017235 140202 92215 97215 322804 364799 1017235 1.00000 1.00000 0.00000 X SOTL 278392 278392 4725 33811 10232 34271 BOH 183373 183373 32313 0 25000 32917 461765 461765 37038 33811 35232 67188 173269 -173269 X LABOR AND PROFESSIONAL FEES 7 250959 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 AMY HALLIBURTON MCCLOSKEY IS THE DIRECTOR OF EVENTS AND BOARD MEMBER. SHE IS THE DAUGHTER OF ALAN HALLIBURTON (BOARD MEMBER) AND VANITA HALLIBURTON (EXECUTIVE CHAIRMAN AND BOARD MEMBER) FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FOUNDATION'S PRESIDENT AND ITS FINANCIAL BOARD MEMBER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FILE COPIES ARE MADE AVAILABLE FOR ALL BOARD MEMBERS AND DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS AN "INTERNAL AFFAIRS COMMITTEE" THAT MONITORS COMPLIANCE WITH CONFLICT OF INTERESTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 24A RENT AND FACILITY COSTS $37,038 OTHER DIRECT COSTS $67,188 FOOD AND BEVERAGE $33,811 ENTERTAINMENT $35,232 TOTAL DIRECT EXPENSES $173,269