2016-11-15T17:17:52-06:00 2015-12-31 272602152 BKM SOWAN HORAN LLP 15301 DALLAS PARKWAY SUITE 960 ADDISON TX 75001 990 2015-01-01 205643050 GRANT HALLIBURTON FOUNDATION INC GRAN 9727449790 6390 LBJ FREEWAY NO 106 DALLAS TX 752406409 VANITA HALLIBURTON PRESIDENT 9727449790 2016-11-15 1 AARON R MACPHIE P00451993 2145453965 2015 2017-02-10 21:41:12Z VANITA HALLIBURTON 6390 LBJ FREEWAY DALLAS TX 75240 1095779 0 X WWW.GRANTHALLIBURTON.ORG X 2006 TX THE FOUNDATION'S MISSION IS TO HELP PREVENT SUICIDE, PROMOTE BETTER HEALTH AND STRENGHTEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR TEENS AND YOUNG ADULTS. 9 6 8 175 0 0 287698 1057418 24358 38332 0 29 0 -86641 312056 1009138 0 0 0 0 176000 298382 0 0 56930 182233 417061 358233 715443 -46177 293695 146327 411280 60244 31501 86083 379779 X THE FOUNDATION'S MISSION IS TO HELP PREVENT SUICIDE, PROMOTE BETTER MENTAL HEALTH AND STRENGHTEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR TEENS AND YOUNG ADULTS. 0 0 158810 7190 "TAG, YOU'RE IT" - TAG, WHICH STANDS FOR "TAKE IT SERIOUSLY, ASKQUESTIONS, AND GET HELP" WAS DEVELOPED BY THE FOUNDATION AS ANEDUCATIONAL PROGRAM TO TEACH TEENS HOW TO RECOGNIZE WARNING SIGNS OFDEPRESSION AND SUICIDE AND HOW TO HELP A FRIEND IN CRISIS. OVER THEPAST SEVERAL YEARS THE FOUNDATION HAS REACHED OUT TO OVER 25,000COMMUNITY INDIVIDUALS THROUGH THIS PROGRAM. IN ADDITION, THE 25,000INDIVIDUALS DOES NOT INCLUDE ADDITIONAL PEOPLE WHO ARE INDIRECTLY ORSUBSEQUENTLY SERVED AS A RESULT OF EDUCATION AND TRAINING PROVIDED BYTHE FOUNDATION. 63594 0 "I AM HERE COALITION" STRENGTHENS THE NETWORK OF MENTAL HEALTH RESOURCESFOR TEENS IN THE DALLAS-FORT WORTH AREA. ITS PROJECTS INCLUDE PROVIDING PHYSICIANS WITH DEPRESSION SCREENING TOOLS; DEVELOPING AN ONLINE DATABASE OF LOCAL MENTAL HEALTH RESOURCES FOR YOUTH; FORMING SUPPORTGROUPS FOR TEENS WITH MENTAL HEALTH ISSUES; AND PRESENTING CONFERENCESTHAT PROVIDE ADULTS WHO WORK WITH YOUTH WITH EDUCATION ABOUT ISSUESSUCH AS BULLYING PREVENTION, DEPRESSION AND SUICIDE PREVENTION. THROUGHTHIS INITIATIVE, THE FOUNDATION HAS SERVED OVER 8,000 INDIVIDUALS INTHE COMMUNITY PLUS MANY MORE WHO ARE INDIRECTLY OR SUBSEQUENTLY SERVEDAS A RESULT OF THE COALITION'S WORK. 59490 10447 "WHEN LIFE HANDS YOU TEENAGERS" IS AN EDUCATIONAL CONFERENCE PRESENTEDANNUALLY BY THE FOUNDATION FOR PARENTS, PROFESSIONALS AND PEOPLE WHO WORK WITH TEENS TO EDUCATE THEM ABOUT DEPRESSION, SUICIDE AND OTHER MENTAL HEALTHISSUES. DURING THE PAST SEVERAL YEARS OVER 700 COMMUNITY INDIVIDUALSHAVE ATTENDED THE CONFERENCES. 240993 11614 IN ADDITION TO THE THREE MAIN PROGRAMS DISCLOSED IN PART III 4A, 4B AND4C, THE FOUNDATION PROVIDES THE FOLLOWING EDUCATIONAL PROGRAMS: SAFE! ISSUES FACING TODAY'S TEENS AND HOW WE CAN HELP; DEEP SECRETS: UNDERSTANDING SELF-HARM; AND RISE: CHANGE YOUR WORLD. THESE PROGRAMS TEACH PEOPLE TO RECOGNIZE SIGNS OF DISTRESS, FIND HELP, FOSTER RESILIENCY AND STRONG COPING SKILLS WITH STRUGGLING TEENS, CREATE DISCUSSION SESSIONS ABOUT THE ROOT CAUSES OF SELF-INJURY AND PREVENTATIVE SOLUTIONS FOR CHILDREN AND ADOLESCENTS, UTILIZING ASSESSMENT AND INTERVENTION MEASURES. 240993 11614 522887 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 0 0 1 8 1 0 0 0 0 0 1 1 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 BARB FARMER 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 COMMUNICATIONS AND BOARD MEMBER 1.00 32.00 X 46261 0 3018 ED NACE BOARD MEMBER 0.00 2.00 X 0 0 0 DAVID ZIEGLER BOARD MEMBER 0.00 4.00 X 0 0 0 KEVIN HALL BOARD MEMBER 0.00 2.00 X 0 0 0 JERRY DILETTUSO BOARD MEMBER - RESIGNED 11/15 0.00 2.00 X 0 0 0 SUSAN SUGARMAN B BOARD MEMBER - NEW 1/16 0.00 2.00 X 0 0 0 CLAYTON MCCLESKEY BOARD MEMBER - NEW 1/16 0.00 2.00 X 0 0 0 46261 0 3018 0 0 0 0 0 278520 778898 306245 1057418 PROGRAM FEES 900099 38332 38332 38332 29 29 0 278520 86641 -86641 -86641 1009138 38361 0 -86641 46261 37009 4626 4626 212220 171830 15944 24446 20253 15460 2832 1961 19648 15870 1565 2213 6406 6406 2322 777 767 778 56113 45929 3039 7145 1287 1287 16797 16797 IN KIND LABOR EXPENSE 265760 156941 97319 11500 OTHER ALLOCABLE EXPENSE 68376 54581 9534 4261 715443 522887 135626 56930 131286 354714 30000 9267 15041 17299 146327 411280 7444 3026 52800 28475 60244 31501 X 56922 348207 29161 31572 86083 379779 146327 411280 293695 0 X X 0 1 X 1 0 X 31917 51612 140202 97215 788898 1109844 24358 38332 62690 31917 51612 140202 121573 827230 1172534 0 0 0 1172534 29 29 29 29 31917 51612 140202 121573 827259 1172563 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 TX STEAKS ON THE LAKE 127791 127791 36673 11040 BOH 150729 150729 37178 1750 278520 278520 73851 12790 86641 -86641 X AUCTION ITEMS 0 40474 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE DIRECTOR OF COMMUNICATIONS AMY HALLIBURTON MCCLOSKEY IS THE DAUGHTER OF THE PRESIDENT AND FELLOW BOARD MEMBERS VANITA AND ALAN HALLIBURTON. FORM 990, PART VI, SECTION B, LINE 11 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 XII, LINE 2C: IN 2015 THE EXEMPT-ORGANIZATION DECIDED TO HIRE A INDEPENDENT ACCOUNTING FIRM TO AUDIT THEIR FINANCIAL STATEMENTS. FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 24A FOOD AND BEVERAGE $74,389 OTHER DIRECT COSTS $12,790 TOTAL DIRECT EXPENSES $87,179