NANCY ANN HUNT FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NANCY ANN HUNT FOUNDATION (EIN 75-2251332)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201821349349310252
Schema version: 2016v3.1
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
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T18:10:53-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 Ross Avenue Suite 1800	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752012997	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752251332	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Nancy Ann Hunt Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JILL MEYER	InCareOfNm
Business Name Control	NANC	BusinessNameControlTxt
Phone	2149788860	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 NORTH AKARD STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752012300	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JILL MEYER	PersonNm
Person Title	ASSISTANT SECRETARY	PersonTitleTxt
Phone	2149788860	PhoneNum
Signature	2018-02-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN COLLINS III	PreparerPersonNm
PTIN	P00855492	PTIN
Phone	2149991400	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.201.188.7	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	75797020181345000046	FederalOriginalSubmissionId
Federal Original Submission Id	2018-05-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	52B3423C337C4DFB27B8D38CE28FB73C83FB5485	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C90234A03C3FB9790D15982D0327AA4432B429A5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NANCY ANN HUNT CHAIRMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 NORTH AKARD STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752012300	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,891,298	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	The Nancy Ann Hunt Foundation is a Texas nonprofit foundation established to assist organizations exempt from income taxes under IRC Section 501 (c)(3).	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	-$40,512	TotalGrossUBIAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$4,229,671	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$11,145,235	PYInvestmentIncomeAmt
CY Investment Income	$2,407,337	CYInvestmentIncomeAmt
PY Other Revenue	$79,527	PYOtherRevenueAmt
CY Other Revenue	$52,140	CYOtherRevenueAmt
PY Total Revenue	$11,224,762	PYTotalRevenueAmt
CY Total Revenue	$6,689,148	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,347,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,750,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$217,616	PYOtherExpensesAmt
CY Other Expenses	$200,634	CYOtherExpensesAmt
PY Total Expenses	$6,564,616	PYTotalExpensesAmt
CY Total Expenses	$9,950,634	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,660,146	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,261,486	CYRevenuesLessExpensesAmt
Total Assets BOY	$62,183,353	TotalAssetsBOYAmt
Total Assets EOY	$64,131,334	TotalAssetsEOYAmt
Total Liabilities BOY	$5,103,354	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,669,362	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$57,079,999	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$59,461,972	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NANCY ANN HUNT FOUNDATION IS A TEXAS NONPROFIT FOUNDATION ESTABLISHED TO ASSIST ORGANIZATIONS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501 (C)(3) AND OPERATED EXCLUSIVELY FOR RELIGIOUS, MEDICAL, LITERARY, OR EDUCATIONAL PURPOSES AS WILL MOST EFFECTIVELY ASSIST, ENCOURAGE, AND PROMOTE THE WELL-BEING OF MANKIND.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,000,000	ExpenseAmt
Grant	$1,000,000	GrantAmt
Desc	The foundation provided funding to the Parish Episcopal School for educational assistance.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,230,000	ExpenseAmt
Grant	$4,230,000	GrantAmt
Desc	The foundation provided funding for educational assistance via grants to Southern Methodist University.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,500,000	ExpenseAmt
Grant	$4,500,000	GrantAmt
Desc	THE FOUNDATION PROVIDED FUNDING TO C.C. YOUNG FOR THE CARRY THE TORCH CAPITAL CAMPAIGN, WHICH PROVIDES SUPPORT FOR NEW BUILDINGS AND RENOVATIONS TO ITS DALLAS-BASED SENIOR LIVING CAMPUS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$20,000	ExpenseAmt
Grant	$20,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	Communities Foundations of Texas	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$20,000	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$20,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$9,750,000	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JILL MEYER	PersonNm
Phone	2149788860	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 NORTH AKARD STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752012300	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NANCY ANN HUNT
VP/DIRECTOR/CHAIRMAN	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
HEATHER HUNT
VICE-PRES/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BRENT E CHRISTOPHER
VP/DIRECTOR THROUGH 12/8/16	5.0	40.0	Yes (X)	Yes (X)	$0	$274,293	$23,563
ASHLEE HUNT KLEINERT
VICE-PRES/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BOBBY B LYLE
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
FRANK RISCH
VICE-PRESIDENT AS OF 12/8/16	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KENNETH HERSH
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
FRED HEGI
DIRECTOR AS OF 12/8/16	5.0	0.0	Yes (X)		$0	$0	$0
RAY L HUNT
PRESIDENT & CEO	5.0	0.0		Yes (X)	$0	$0	$0
DAVID HERNANDEZ
VICE-PRES/SECRETARY	5.0	0.0		Yes (X)	$0	$0	$0
JILL MEYER
ASST SECRETARY/ASST TREASURER	5.0	0.0		Yes (X)	$0	$0	$0
MCCALL CRAVENS
TREASURER/ASST SECRET	5.0	0.0		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$274,293	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,563	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$4,229,671	RelatedOrganizationsAmt
Total Contributions	$4,229,671	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$329,199	TotalRevenueColumnAmt
Unrelated Business Revenue	-$40,512	UnrelatedBusinessRevenueAmt
Exclusion	$369,711	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,140	TotalRevenueColumnAmt
Exclusion	$52,140	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$837,750	SecuritiesAmt
Other	$2,442,538	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$211,822	SecuritiesAmt
Other	$990,328	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$625,928	SecuritiesAmt
Other	$1,452,210	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,078,138	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,689,148	TotalRevenueColumnAmt
Unrelated Business Revenue	-$40,512	UnrelatedBusinessRevenueAmt
Exclusion	$421,851	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,750,000	TotalAmt
Program Services	$9,750,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
REAL ESTATE EXPENSES	$157,973	$157,973
OTHER ADMINISTRATIVE EXPENSES	$32,213	$32,213
ROYALTY TAXES	$10,448	$10,448

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,950,634	TotalAmt
Program Services	$9,750,000	ProgramServicesAmt
Management And General	$200,634	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,990,344	BOYAmt
EOY	$16,299,365	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,194	BOYAmt
EOY	$41,618	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$566,253	BOYAmt
EOY	$209,217	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,407,484	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,443,312	BOYAmt
EOY	$5,407,484	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,615,718	BOYAmt
EOY	$15,359,895	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$22,539,532	BOYAmt
EOY	$26,813,755	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,183,353	BOYAmt
EOY	$64,131,334	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$68,738	BOYAmt
EOY	$46,612	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,034,616	BOYAmt
EOY	$4,622,750	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,103,354	BOYAmt
EOY	$4,669,362	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,079,999	BOYAmt
EOY	$59,461,972	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$57,079,999	BOYAmt
EOY	$59,461,972	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$62,183,353	BOYAmt
EOY	$64,131,334	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,261,486	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,643,459	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITIES FOUNDATION OF TEXAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	750964565	EIN
Organization Type	7	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$20,000	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$20,000	SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	Yes (true)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV SECTION A LINE 6	FormAndLineReferenceDesc
Explanation	THE NANCY ANN HUNT FOUNDATION PROVIDED GRANTS TO SOUTHERN METHODIST UNIVERSITY IN THE AMOUNT OF $4,230,000, PARISH EPISCOPAL SCHOOL IN THE AMOUNT OF $1,000,000, AND CC YOUNG IN THE AMOUNT OF $4,500,000. THESE GRANTS WERE DISTRIBUTED ONLY AFTER THE APPROVAL OF THE BOARD OF TRUSTEES OF COMMUNITIES FOUNDATION OF TEXAS, THE ORGANIZATION THAT IS SUPPORTED BY THE NANCY ANN HUNT FOUNDATION. THIS APPROVAL EVIDENCES THE CONCERRENCE BY THE BOARD OF TRUSTEES OF COMMUNITIES FOUNDATION OF TEXAS THAT THESE GRANTS SUPPORT AND BENEFIT COMMUNITIES FOUNDATION OF TEXAS AND ITS MISSION.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,407,484	InvestmentCostOrOtherBasisAmt
Book Value	$5,407,484	BookValueAmt

Field	Value	IRS element (for citing)
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$5,407,484	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS (SEE STATEMENT 2)	Desc
Book Value	$26,813,755	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$26,813,755	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$12,332,607	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,643,459	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$5,643,459	RevenueNotReportedAmt
Revenue Subtotal	$6,689,148	RevenueSubtotalAmt
Total Revenue Per Form990	$6,689,148	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,950,634	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$9,950,634	ExpensesSubtotalAmt
Total Expenses Per Form990	$9,950,634	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
PARISH EPISCOPAL SCHOOL
4101 SIGMA ROAD	DALLAS	TX	75244	751390485	501(c)(3)	$1,000,000	EDUCATION FUND
COMMUNITIES FOUNDATION OF TEXAS
5500 CARUTH HAVEN LANE	DALLAS	TX	75225	750964565	501(c)(3)	$20,000	GENERAL FUND
SOUTHERN METHODIST UNIVERSITY
225 PERKINS ADMIN BLDG	DALLAS	TX	75275	750800689	501(c)(3)	$4,230,000	HUNT SCHOLARS
CC YOUNG
4847 W LAWTHER DR 100	DALLAS	TX	75214	750800694	501(c)(3)	$4,500,000	BUILDING FUND

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I LINE 2	FormAndLineReferenceDesc
Explanation	THE FOUNDATION ONLY PROVIDES GRANTS TO ORGANIZATIONS THAT SHARE THE SAME VISION AND MISSION AS THE FOUNDATION. FOR THE GRANTS MADE FROM JULY 1, 2016 THROUGH JUNE 30, 2017, SELECTED OFFICERS AND MEMBERS OF THE NANCY ANN HUNT FOUNDATION AND THE COMMUNITIES FOUNDATION OF TEXAS FOLLOWED UP WITH DONEE ORGANIZATIONS TO ENSURE GRANT FUNDS WERE USED FOR THEIR DESIGNATED PURPOSES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BRENT E CHRISTOPHER	PersonNm
Title	VP/DIRECTOR THROUGH 12/8/16	TitleTxt
Compensation Based On Rltd Orgs	$207,293	CompensationBasedOnRltdOrgsAmt
Bonus Related Organizations	$67,000	BonusRelatedOrganizationsAmt
Deferred Comp Rltd Orgs	$21,200	DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs	$2,363	NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs	$297,856	TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, LINE 2	SEE STATEMENT 1
PART VI, LINE 11B	The Foundation emails a copy of the return to each Board member prior to filing.
PART VI, LINES 12-14	THE NANCY ANN HUNT FOUNDATION ADHERES TO THE POLICIES OF THE SUPPORTED ORGANIZATION, THE COMMUNITIES FOUNDATION OF TEXAS, BUT DID NOT HAVE ITS OWN POLICIES FOR TAX YEAR BEGINNING 7/1/2016 AND ENDING 6/30/2017. THE NANCY ANN HUNT FOUNDATION ADOPTED A CONFLICT OF INTEREST, WHISTLEBLOWER POLICY, AND RECORD RETENTION POLICY ON DECEMBER 19, 2017.
PART VI, LINE 19	THE NANCY ANN HUNT FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C	THE FOUNDATION'S BOARD OF DIRECTORS APPROVES THE AUDITORS AND AUDITED FINANCIAL STATEMENTS.
Part VI, Line 7A	Under the Foundation Bylaws, the Board of Trustees of Communities Foundation of Texas elects four of the seven members of the Foundation's Board of Directors. PERSONS AFFILIATED WITH THE COMMUNITIES FOUNDATION OF TEXAS ("CFT"), THE FOUNDATION'S SUPPORTED ORGANIZATION, COMPRISE A MAJORITY OF THE FOUNDATION'S GOVERNING BODY. PURSUANT TO THE FOUNDATION'S BYLAWS, THE FOUNDATION'S GOVERNING BODY IS COMPRISED OF SEVEN (7) DIRECTORS, FOUR (4) OF WHOM ARE IDENTIFIED AS "NON-FAMILY MEMBER DIRECTORS" WHOSE STATUS ON THE FOUNDATION'S BOARD IS DETERMINED IN ACCORDANCE WITH THE STRUCTURE DESCRIBED IMMEDIATELY BELOW. THE REMAINING THREE (3) DIRECTORS ARE IDENTIFIED AS "FAMILY MEMBER DIRECTORS". ONE (1) OF THE FOUR NON-FAMILY MEMBER DIRECTORS OF THE FOUNDATION IS THE PERSON THEN SERVING AS EITHER THE PRESIDENT, CHAIR, OR VICE CHAIR OF CFT. THE REMAINING THREE (3) NON-FAMILY MEMBER DIRECTORS OF THE FOUNDATION SHALL BE EITHER: (I) PERSONS SERVING ON THE BOARD OF TRUSTEES OF CFT; (II) PERSONS WHO HAVE SERVED ON THE BOARD OF TRUSTEES OF CFT; (III) MEMBERS OF CFT'S ADVISORY COUNCIL; OR (IV) OTHER PERSONS SELECTED BY THE BOARD OF TRUSTEES OF CFT; PROVIDED THAT AT LEAST ONE (1) OF SUCH NON-FAMILY MEMBER DIRECTORS SHALL BE AN INDIVIDUAL THEN SERVING AS A MEMBER OF THE BOARD OF TRUSTEES OF CFT. THE RIGHTS OF THE NON-FAMILY MEMBER DIRECTORS ARE MATERIALLY THE SAME AS THOSE OF THE OTHER DIRECTORS.
Part VI, Line 15B	THE NANCY ANN HUNT FOUNDATION HAS NO COMPENSATED OFFICERS OR EMPLOYEES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITIES FOUNDATION OF TEXAS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5500 CARUTH HAVEN LANE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75225	ZIPCd

Field	Value	IRS element (for citing)
EIN	750964565	EIN
Primary Activities	CHARITABLE	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	170b1a(vi)	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITIES FOUNDATION OF TEXAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$4,229,671	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt