2018-01-09T16:32:44-06:00 2016-12-31 272602152 BKM Sowan Horan LLP 15301 DALLAS PARKWAY SUITE 960 ADDISON TX 75001 990 2016-01-01 205643050 GRANT HALLIBURTON FOUNDATION INC GRAN 9727449790 6390 LBJ FREEWAY No 106 DALLAS TX 752406409 VANITA HALLIBURTON PRESIDENT 9727449790 2017-12-20 1 Aaron R MacPhie P00451993 2145453965 50.84.106.226 2017-12-20 16:48:30 CS P 7DBC3C82FAE840EB0BC9E6BA45AFB784340D1FED 0BEEC25B0C77CB217829FE012892DC284A45C1DE 2016 2021-01-29 14:40:06Z VANITA HALLIBURTON 6390 LBJ FREEWAY Dallas TX 75240 781733 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 9 240 52 0 564804 741371 28698 40310 28 52 415070 -107977 1008600 673756 0 0 0 0 298384 324781 0 0 212412 416520 448395 714904 773176 293696 -99420 411280 368052 31501 87693 379779 280359 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 179533 11245 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. 81829 18755 "WHEN LIFE HANDS YOU TEENAGERS" IS A MENTAL HEALTH CONFERENCE PRESENTED ANNUALLY BY THE FOUNDATION FOR PARENTS AND PEOPLE WHO WORK WITH TEENS TO EDUCATE THEM ABOUT DEPRESSION, SUICIDE AND OTHER ADOLESCENT MENTAL HEALTH ISSUES. ANNUAL ATTENDANCE IS APPROXIMATELY 300 AND GROWING. 76646 10310 "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. 104433 0 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. 104433 0 442441 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 16 0 1 9 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 VANITA HALLIBURTON 9727449790 6390 LBJ FREEWAY SUITE 106 DALLAS TX 752406409 DEBORAH COLDWELL BOARD MEMBER 0.00 2.00 X 0 0 0 ALAN HALLIBURTON BOARD MEMBER 0.00 2.00 X 0 0 0 VANITA HALLIBURTON PRESIDENT AND BOARD MEMBER 0.00 40.00 X X 0 0 0 AMY HALLIBURTON MCCLOSKEY DIRECTOR OF EVENTS AND BOARD MEMBER 1.00 32.00 X 28483 0 0 dAVID ZIEGLER BOARD MEMBER 0.00 4.00 X 0 0 0 SUSAN SUGERMAN BOARD MEMBER 0.00 2.00 X 0 0 0 Kelly Jameson PhD BOARD MEMBER 0.00 2.00 X 0 0 0 Polly Campbell BOARD MEMBER 0.00 2.00 X 0 0 0 Patrick LeBlanc BOARD MEMBER 0.00 2.00 X 0 0 0 28483 0 0 0 0 0 0 0 296861 2000 442510 290411 741371 PROGRAM FEES 900099 40310 40310 40310 52 52 0 296861 107977 -107977 -107977 673756 40310 52 -107977 28482 4272 1424 22786 254061 185879 15529 52653 20844 14028 1251 5565 21394 14398 1284 5712 16209 12967 3242 3453 1139 1139 1175 1425 960 85 380 1843 1843 16312 16312 IN KIND LABOR EXPENSE 290411 120478 85728 84205 RENT EXPENSE 42484 28634 2507 11343 CONTRACT SERVICES 29145 16174 5245 7726 BANK SERVICE CHARGES 12057 2411 9646 35056 22946 4131 7979 773176 442441 118323 212412 354714 318754 30000 15000 9267 6175 17299 28123 411280 368052 3026 15183 28475 72510 31501 87693 X 333207 250359 46572 30000 379779 280359 411280 368052 -99420 0 X 0 0 0 X 51612 140202 92215 97215 322804 704048 51612 140202 92215 97215 322804 704048 0 0 0 704048 51612 140202 92215 97215 322804 704048 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SOTL 161786 161786 7551 25536 6772 14904 BOH 135075 135075 25520 15760 11934 296861 296861 7551 51056 22532 26838 107977 -107977 X LABOR AND PROFESSIONAL FEES 7 290411 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 (President 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 $7,551 OTHER DIRECT COSTS $26,838 FOOD AND BEVERAGE $52,070 ENTERTAINMENT $22,532 TOTAL DIRECT EXPENSES $108,991