2017-05-09T18:25:29-05:00 2016-06-30 PricewaterhouseCoopers LLP 2001 Ross Avenue Suite 1800 Dallas TX 752012997 990 2015-07-01 752251332 The Nancy Ann Hunt Foundation % JILL MEYER NANC 2149788860 1900 NORTH AKARD STREET DALLAS TX 752012300 JILL MEYER ASSISTANT SECRETARY 2149788860 2017-05-09 true JOHN COLLINS III P00855492 2149991400 2017-05-09 X 2015 2021-01-29 14:40:06Z NANCY ANN HUNT CHAIRMAN 1900 NORTH AKARD STREET DALLAS TX 752012300 36833521 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). 7 6 0 8 -15854 0 0 0 0 942223 11145235 293493 79527 1235716 11224762 4830000 6347000 0 0 0 0 0 0 0 251784 217616 5081784 6564616 -3846068 4660146 65477831 62183353 3928738 5103354 61549093 57079999 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. 4155000 4155000 The foundation provided funding for educational assistance via grants to Southern Methodist University. 1172000 1172000 The foundation provided funding for environmental conservation via grants to Sea Turtle, Inc. 20000 20000 0 COMMUNITIES FOUNDATION OF TEXAS 20000 20000 0 6347000 true false 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 7 6 true false false false false false false true true false false false false false false false false false TX X JILL MEYER 2149788860 1900 NORTH AKARD STREET DALLAS TX 752012300 NANCY ANN HUNT CHAIRMAN & VP/DIRECTOR 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 VICE-PRES/DIRECTOR 5.0 40.0 X X 0 400793 30600 ASHLEE HUNT KLEINERT VICE-PRES/DIRECTOR 5.0 0.0 X X 0 0 0 JEANNE T COX DIRECTOR 5.0 0.0 X 0 0 0 FLORENCE SHAPIRO DIRECTOR 5.0 0.0 X 0 0 0 BOBBY B LYLE DIRECTOR 5.0 0.0 X 0 0 0 KENNETH HERSH DIRECTOR (AS OF 12/17/15) 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 ASSISTANT SECRETARY 5.0 0.0 X 0 0 0 ELIZABETH LUND TREASURER (THROUGH 03/01/16) 5.0 0.0 X 0 0 0 MCCALL CRAVENS ASSISTANT TREASURER 5.0 0.0 X 0 0 0 0 400793 30600 0 false true false 0 0 0 621965 -15854 637819 0 79527 79527 0 0 0 25959008 10173021 19648103 5960656 6310905 4212365 10523270 0 0 0 0 11224762 -15854 717346 6347000 6347000 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 175552 175552 OTHER ADMINISTRATIVE EXPENSES 32424 32424 ROYALTY TAXES 9640 9640 6564616 6347000 217616 0 0 0 13384852 18990344 0 0 17039 28194 0 0 0 0 0 566253 0 0 0 0 6443312 6443312 6443312 31603353 13615718 14029275 22539532 0 0 0 0 0 0 65477831 62183353 68738 68738 3860000 5034616 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3928738 5103354 X 61549093 57079999 0 0 0 0 61549093 57079999 65477831 62183353 4660146 -9129240 X X false true X true false X X 1 COMMUNITIES FOUNDATION OF TEXAS 750964565 7 true 20000 0 1 20000 0 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 $4,155,000, PARISH EPISCOPAL SCHOOL IN THE AMOUNT OF $1,000,000, AND SEA TURTLE, INC. IN THE AMOUNT OF $1,172,000. 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 CONCURRENCE BY THE BOARD OF TRUSTEES OF COMMUNITIES FOUNDATION OF TEXAS THAT THESE GRANTS SUPPORT AND BENEFIT COMMUNITIES FOUNDATION OF TEXAS AND ITS MISSION. 6443312 6443312 6443312 INVESTMENTS (SEE STATEMENT 2) 22539532 F 22539532 2095522 -9129240 -9129240 11224762 11224762 6564616 6564616 6564616 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) 4155000 HUNT SCHOLARS SEA TURTLE INC 6617 PADRE BLVD SOUTH PADRE ISLAND TX 78597 742042030 501(c)(3) 1172000 MATCHING PLEDGE 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, 2015 THROUGH JUNE 30, 2016, 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 VICE-PRES/DIRECTOR 335000 65500 293 19250 11350 431393 PART VI, LINE 2 SEE STATEMENT 1 PART VI, LINE 11B THE BOARD WILL EMAIL RETURNS TO ITS MEMBERS FOR REVIEW. 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 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 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 7/1/2015 AND ENDING 6/30/2016. THE NANCY ANN HUNT FOUNDATION IS CURRENTLY IN THE PROCESS OF DRAFTING POLICIES THAT WILL BE APPROVED BY THE BOARD OF DIRECTORS FOR ITS NEXT TAX YEAR ENDING 6/30/2017. 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 false false false false false false false false false false false false false false false false false