2018-05-14T18:10:53-05:00 2017-06-30 PricewaterhouseCoopers LLP 2001 Ross Avenue Suite 1800 Dallas TX 752012997 990 2016-07-01 752251332 The Nancy Ann Hunt Foundation % JILL MEYER NANC 2149788860 1900 NORTH AKARD STREET DALLAS TX 752012300 JILL MEYER ASSISTANT SECRETARY 2149788860 2018-02-23 true JOHN COLLINS III P00855492 2149991400 X 155.201.188.7 75797020181345000046 2018-05-14 P 52B3423C337C4DFB27B8D38CE28FB73C83FB5485 C90234A03C3FB9790D15982D0327AA4432B429A5 2016 2021-01-29 14:40:06Z NANCY ANN HUNT CHAIRMAN 1900 NORTH AKARD STREET DALLAS TX 752012300 7891298 false X N/A X 1988 TX The Nancy Ann Hunt Foundation is a Texas nonprofit foundation established to assist organizations exempt from income taxes under IRC Section 501 (c)(3). 8 7 0 8 -40512 0 4229671 0 0 11145235 2407337 79527 52140 11224762 6689148 6347000 9750000 0 0 0 0 0 0 0 217616 200634 6564616 9950634 4660146 -3261486 62183353 64131334 5103354 4669362 57079999 59461972 X 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. false false 1000000 1000000 The foundation provided funding to the Parish Episcopal School for educational assistance. 4230000 4230000 The foundation provided funding for educational assistance via grants to Southern Methodist University. 4500000 4500000 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. 20000 20000 0 Communities Foundations of Texas 20000 20000 0 9750000 true true false false false false false false false false true true false false false false true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 8 7 true false false false false false false true true false false false false false false false false false X JILL MEYER 2149788860 1900 NORTH AKARD STREET DALLAS TX 752012300 NANCY ANN HUNT VP/DIRECTOR/CHAIRMAN 5.0 0.0 X X 0 0 0 HEATHER HUNT VICE-PRES/DIRECTOR 5.0 0.0 X X 0 0 0 BRENT E CHRISTOPHER VP/DIRECTOR THROUGH 12/8/16 5.0 40.0 X X 0 274293 23563 ASHLEE HUNT KLEINERT VICE-PRES/DIRECTOR 5.0 0.0 X X 0 0 0 BOBBY B LYLE DIRECTOR 5.0 0.0 X 0 0 0 FRANK RISCH VICE-PRESIDENT AS OF 12/8/16 5.0 0.0 X X 0 0 0 KENNETH HERSH DIRECTOR 5.0 0.0 X 0 0 0 FRED HEGI DIRECTOR AS OF 12/8/16 5.0 0.0 X 0 0 0 RAY L HUNT PRESIDENT & CEO 5.0 0.0 X 0 0 0 DAVID HERNANDEZ VICE-PRES/SECRETARY 5.0 0.0 X 0 0 0 JILL MEYER ASST SECRETARY/ASST TREASURER 5.0 0.0 X 0 0 0 MCCALL CRAVENS TREASURER/ASST SECRET 5.0 0.0 X 0 0 0 0 274293 23563 0 false true false 0 4229671 4229671 0 329199 -40512 369711 0 52140 52140 0 0 0 837750 2442538 211822 990328 625928 1452210 2078138 0 0 0 0 0 0 0 0 0 0 6689148 -40512 421851 9750000 9750000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REAL ESTATE EXPENSES 157973 157973 OTHER ADMINISTRATIVE EXPENSES 32213 32213 ROYALTY TAXES 10448 10448 9950634 9750000 200634 0 0 0 18990344 16299365 0 0 28194 41618 0 0 0 0 566253 209217 0 0 0 0 5407484 6443312 5407484 13615718 15359895 22539532 26813755 0 0 0 0 0 0 62183353 64131334 68738 46612 5034616 4622750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5103354 4669362 X 57079999 59461972 0 0 0 0 57079999 59461972 62183353 64131334 -3261486 5643459 X X false true X true false X X 1 COMMUNITIES FOUNDATION OF TEXAS 750964565 7 true 20000 0 1 20000 true false false false false true false false false false false false false false false true false PART IV SECTION A LINE 6 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5407484 5407484 5407484 INVESTMENTS (SEE STATEMENT 2) 26813755 F 26813755 12332607 5643459 5643459 6689148 6689148 9950634 9950634 9950634 true PARISH EPISCOPAL SCHOOL 4101 SIGMA ROAD DALLAS TX 75244 751390485 501(c)(3) 1000000 EDUCATION FUND COMMUNITIES FOUNDATION OF TEXAS 5500 CARUTH HAVEN LANE DALLAS TX 75225 750964565 501(c)(3) 20000 GENERAL FUND SOUTHERN METHODIST UNIVERSITY 225 PERKINS ADMIN BLDG DALLAS TX 75275 750800689 501(c)(3) 4230000 HUNT SCHOLARS CC YOUNG 4847 W LAWTHER DR 100 DALLAS TX 75214 750800694 501(c)(3) 4500000 BUILDING FUND 4 PART I LINE 2 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. false false false false false false false false false BRENT E CHRISTOPHER VP/DIRECTOR THROUGH 12/8/16 207293 67000 21200 2363 297856 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. COMMUNITIES FOUNDATION OF TEXAS 5500 CARUTH HAVEN LANE DALLAS TX 75225 750964565 CHARITABLE TX 501(C)(3) 170b1a(vi) NA false false true true false false false false false false false false false false false false false false COMMUNITIES FOUNDATION OF TEXAS C 4229671 FMV