2015-04-09T09:18:45-05:00 2014-08-31 990PF 2013-09-01 382275211 CRAIG AND KATHRYN HALL FOUNDATION-AKA HALL CABERNET COOKOFF/HALL NAPA COM FUND CRAI 9723771100 6801 GAYLORD PKWY SUITE 100 FRISCO TX 75034 BRIJETTA HALL WALLER PRESIDENT/EXECUTIVE DIRECTOR 9723771100 2015-04-09 2013 2016-02-25 16:41:14Z X 2033340 X 4500 X 1469 1469 3426 3426 50007 50007 50007 50558 0 109960 54902 55000 0 55000 3015 3015 0 4163 48 4115 18521 0 2588 80699 3063 61703 739993 739993 820692 3063 801696 -710732 51839 1075176 680859 680859 1132346 198 500000 1307733 1352481 2707720 1988592 2033340 0 0 X 0 0 0 0 2707720 1988592 2707720 1988592 2707720 1988592 2707720 -710732 0 1996988 8396 1988592 FROM PARTNERSHIP K-1 P 19918 19918 19918 FROM PARTNERSHIP K-1 P 30089 30089 30089 50007 0 626938 3446462 0.181908 502805 3871830 0.129862 645814 5240060 0.123246 515144 8541884 0.060308 652250 5399661 0.120795 0.616119 0.123224 2584482 318470 518 318988 801696 X 518 0 518 0 518 592 592 X 74 0 74 0 0 0 0 0 0 0 0 1 1 0 0 1 MI TX 1 0 0 0 0 1 N/A DONALD BRAUN 9723771100 6801 GAYLORD PKWY STE 100 FRISCO TX 75034 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRIJETTA HALL WALLER 6801 GAYLORD PKWY STE 100 FRISCO TX 75034 PRESIDENT/TRUSTEE 25.00 55000 0 0 DAVID H CAIN 6801 GAYLORD PKWY STE 100 FRISCO TX 75034 SECRETARY/TRUSTEE 1.00 0 0 0 BRYAN TOLBERT 6801 GAYLORD PKWY STE 100 FRISCO TX 75034 TREASURER/VICE PRES OF FIN 1.00 0 0 0 KATHRYN WALT HALL 6801 GAYLORD PKWY STE 100 FRISCO TX 75034 TRUSTEE 1.00 0 0 0 CRAIG HALL 6801 GAYLORD PKWY STE 100 FRISCO TX 75034 TRUSTEE 1.00 0 0 0 KRISTINA HAHSLER 6801 GAYLORD PKWY STE 100 FRISCO TX 75034 TRUSTEE 1.00 0 0 0 JENNIFER CAIN 6801 GAYLORD PKWY STE 100 FRISCO TX 75034 TRUSTEE 1.00 0 0 0 NONE 0 HALL FINANICAL GROUP 6801 GAYLORD PKWY STE 100 FRISCO TX 75034 PAYROLL SERVICE FEE 4115 WINSTEAD PC 1201 ELM ST 5400 DALLAS TX 75270 LEGAL FEES 375 CORPORATION SERVICE COMPANY 2711 CENTERVILLE RD 400 WILMINGTON TX 19808 REPRESENTATIVE SERVICES 149 0 0 0 1673877 949963 2623840 0 0 2623840 39358 2584482 129224 129224 518 1407 1925 127299 0 127299 0 127299 801696 0 801696 518 801178 127299 0 0 383541 88050 390711 309213 454747 1626262 801696 0 0 0 127299 674397 0 0 2300659 0 0 0 0 0 0 383541 1917118 88050 390711 309213 454747 674397 BRIJETTA HALL WALLER 6801 GAYLORD PKWY STE 100 FRISCO TX 75034 9723771100 BWALLER@CKHALLFOUNDATION.ORG COMPLETE APPLICATION FORM OR SUBMIT WRITTEN MATERIALS. MATERIALS SHOULD INCLUDE GRANT AMOUNT, PURPOSE OF GRANT, ORGANIZATION MISSION AND ADDITIONAL DETAILS ABOUT REQUIEST (OTHER FUNDING SOURCES, ETC.) NO DEADLINES. GRANTS ARE REVIEWED ON A ROLLING BASIS APPROXIMATELY ONCE PER QUARTER. PREFERENCE IS GIVEN TO SUBMISSIONS FROM NORTH TEXAS AND NAPA VALLEY, CA GEOGRAPHIC AREAS. ALDO LEOPOLD NATURE CENTER 330 FEMRITE DRIVE MONONA WI 53716 NONE 501(C)(3) NATURE CENTER SERVICE FOR COMMUNITY 500 AUSTRIAN AMERICAN EDUCATIONAL COMMISSIONFULBRIGHT COMMISSION QUARTIER21/MQ MUSEUMPLATZ 1 VIENNA AU NONE 501(C)(3) SCHOLARHSIP SUPPORT 37858 BEST BUDDIES 2904 FLOYD ST DALLAS TX 75204 NONE 501(C)(3) SUPPORT PROGRAM TO FRIENDSHIP WITH EMPLOYMENT AND LEADERSHIP FOR PEOPLE WITH DISABILITES 9315 BIG BROTHERS BIG SISTERS OF THE NORTH BAY 1618 2ND ST SAN RAFAEL CA 94901 NONE 501(C)(3) PROVIDE CHILDREN FACING ADVERSITY WITH PROFESSIONAL SUPPORT AND RELATIONSHIPS 1000 BLACK TIE DINNER INC 3824 CEDAR SPRINGS 335 DALLAS TX 75219 NONE 501(C)(3) FUNDRAISER FOR GAY & LESBIAN COMMUNITY 196 BOYS & GIRLS CLUBS OF NAPA VALLEY 1515 PUEBLO AVE NAPA CA 94558 NONE 501(C)(3) SUPPORT EDUCATIONAL PROGRAMS FOR TODAY'S YOUTH 2500 CHILDREN'S HOSPITAL & RESEARCH CENTER 747 52ND ST OAKLAND CA 94609 NONE 501(C)(3) SUPPORT CHILDREN'S HOSPITAL 1000 CHILDREN'S THEATER OF MADISON 228 STATE ST MADISON WI 53703 NONE 501(C)(3) PERFORMING ARTS SUPPORT 500 CLINIC OLE FOUNDATION 1141 PEAR TREE LANE STE 100 NAPA CA 94558 NONE 501(C)(3) PROGRAM TO PROVIDE HEALTH CARE TO AGRICULTURAL WORKERS IN NAPA COUNTY 1000 CLINTON FOUNDATION 1271 AVE OF THE AMERICAS 42ND FLOOR NEW YORK NY 10020 NONE 501(C)(3) GLOBAL HEALTH PROGRAMS 5000 COMMUNITY ACTION OF NAPA VALLEY 2310 LAUREL ST NAPA CA 94559 NONE 501(C)(3) HELP INCREASE SELF-DETERMINATION & SELF-SUFFICIENCY FOR LOW-INCOME FAMILIES 8300 COMMUNITY RESCOURCES FOR CHILDREN 3299 CLAREMONT WAY STE 1 NAPA CA 94558 NONE 501(C)(3) PROGRAM TO PROVIDE EARLY CARE AND EDUCATION OF CHILDREN 4000 COPE FAMILY CENTER 1340 4TH ST NAPA CA 94559 NONE 501(C)(3) SUPPORT & GUIDANCE FOR PARENTS AND FAMILIES 1000 CRYSTAL CHARITY BALL 3838 OAK LAWN AVE STE L150 DALLAS TX 75219 NONE 501(C)(3) FUNDRAISING EVENT TO SUPPORT CONTRIBUTIONS TO CHILDREN'S CHARITIES IN DALLAS COUNTY 10000 DALLAS CAN DO BETTER 6801 GAYLORD PARKWAY FRISCO TX 75034 NONE 501(C)(3) SUPPORT FOR EXONEREES 5000 DALLAS MUSEUM OF ART 1717 N HARDWOOD ST DALLAS TX 75201 NONE 501(C)(3) SUPPORT THE ART COLLECTION AND EDUCATION 1783 DALLAS SYMPHONEY ORCHESTRA 2301 FLORA ST DALLAS TX 75201 NONE 501(C)(3) SUPPORT THE SYMPHONY 21600 DO IT FOR THE LOVE FOUNDATION P O BOX 6281 NAPA CA 94581 NONE 501(C)(3) SUPPORT GRANTS FOR WISHES OF PEOPLE LIVING WITH LIFE-THREATENING ILLNESSES 1000 FAMILY HOUSE INC 50 IRVING ST SAN FRANCISCO CA 94122 NONE 501(C)(3) SUPPORT HOME AWAY FROM HOME FOR FAMILIES OF CHILDREN WITH CANCER 1000 FRISCO FAMILY YMCA 3415 W MAIN ST FRISCO TX 75034 NONE 501(C)(3) SUPPORT PROGRAM FOR FRISCO COMMUNITY 2000 GRACE CATHERDRAL CHURCH 1100 CALIFORNIA ST SAN FRANCISCO CA 94108 NONE 501(C)(3) SUPPORT PROGRAM FOR FRISCO COMMUNITY 1000 SONOMA STATE UNIVERSITY GREEN MUSIC CENTER 1801 COTATI AVE ROHNERT PARK CA 94928 NONE 501(C)(3) PROGRAMS AND OPERATIONS FOR GREEN MUSIC CENTER 50000 HORATIO ALGER ASSOCIATION 99 CANAL CENTER PLAZA SUITE 320 ALEXANDRIA VA 22314 NONE 501(C)(3) SUPPORT FOR SCHOLARSHIPS AND EDUCATION 123046 JEWISH FEDERATION OF GREATER DALLAS 7800 NORTHHAVEN RD DALLAS TX 75230 NONE 501(C)(3) SUPPORT FOR JEWISH COMMUNITY 60000 JOSEPH GOMOLL FOUNDATION P O BOX 346 SUN PRAIRIE WI 53590 NONE 501(C)(3) RAISE AWARENESS FOR EPILEPSY RESEARCH & PROGRAM SERVICES FOR CHILDREN 500 JUVENILE DIABETES RESEARCH FOUNDATION 9400 N CENTRAL EXPRESSWAY STE 1201 DALLAS TX 75231 NONE 501(C)(3) SUPPORT MEDICAL RESEARCH FOR DIABETES 2500 KEEP MEMORY ALIVE 888 W BONNEVILLE AVE LA VEGAS NV 89106 NONE 501(C)(3) SUPPORT PROGRAM COMMITTED TO FAMILIES WITH BRAIN DISORDERS 10000 LAND TRUST OF NAPA COUNTY 1700 SOSCOL AVE SUITE 20 NAPA CA 94559 NONE 501(C)(3) ENVIRONMENTAL PRESERVATION AND EDUCATION 5000 LIFT INC 800 7TH ST NW STE 300 WASHINGTON DC 20001 NONE 501(C)(3) SUPPORT FOR POVERTY AND HOMELESS PROGRAMS 3000 LONE STAR CASA 108 KENWAY ST ROCKWALL TX 75087 NONE 501(C)(3) ADVOCATES FOR THE CHILDREN OF ROCKWAY & KAUFMAN COUNTIES OF TX 1000 LOS BARRIOS UNIDOS COMMUNITY CLINIC 809 SINGLETON BLVD DALLAS TX 75212 NONE 501(C)(3) COMMUNITY MEDICAL CLINIC FOR WEST DALLAS NEIGHBORHOODS 1000 MARIN ORGANIC P O BOX 962 POINT REYES STATION CA 94956 NONE 501(C)(3) FUND PROGRAMS THAT PARTNER LOCAL FARMERS TO PROMOTE ORGANIC AGRICULTURE 1000 MIDWEST ENVIRONMENTAL ADVOCATES 612 W MAIN ST MADISON WI 53703 NONE 501(C)(3) SUPPORT LAW CENTER THAT WORKS FOR HEALTHY WATER, AIR, AND LAND 800 MILES OF FREEDOM 2922 MARTIN LUTHER KING BLVD BLDG A STE 115 DALLAS TX 75315 NONE 501(C)(3) SUPPORT PROGRAM TO BRIDGE THE GAP FROM PRISON TO PROMISE 2000 NAPA EMERGENCY WOMEN'S SERVICES 1141 PEAR TREE LANE NAPA CA 94558 NONE 501(C)(3) SUPPORT PROGRAM FOR DOMISTIC VIOLENCE OR SEXUAL ASSAULT 1000 NAPA HUMANE 3265 CALIFORNIA BLVD NAPA CA 94558 NONE 501(C)(3) PROMOTE WELFARE OF ANIMALS 8300 NAPA VALLEY FESTIVAL ASSOCIATION 1556 FIRST ST STE 103A NAPA CA 94559 NONE 501(C)(3) SUPPORT FESTIVAL DEL SOLE MUSIC & PERFORMANCE PROGRAMS 71620 NAPA VALLEY HOSPICE & ADULT SERVICES 444 SOUTH JEFFERSON ST NAPA CA 94559 NONE 501(C)(3) PROVIDE HEALTHCARE & RESOURCES FOR PERSONS WITH CHRONIC CONDITIONS 8300 NAPA VALLEY VINE TRAIL COALITION P O BOX 93 ST HELENA CA 94574 NONE 501(C)(3) SUPPORT BUILDING WALKING/BIKING TRAIL SYSTEM FOR NAPA VALLEY 5000 NAPA VALLEY YOUTH ADVOCACY-FOOD FOR LOVE P O BOX 137 ST HELENA CA 94508 NONE 501(C)(3) SUPPORT PROGRAMS FOR YOUTH AND THEIR FAMILIES 1000 NATIONAL DEMOCRATIC INSTITUTE 455 MASSACHUSETTS AVE NW 8TH FLOOR WASHINGTON DC 20001 NONE 501(C)(3) PROGRAM WORKING TO STRENGHTEN DEMOCRATIC INSTITIUTIONS WORLDWIDE 24960 NFTE GREATER DALLAS 120 WALL ST 18TH FLOOR NEW YORK NY 10005 NONE 501(C)(3) PROVIDE PROGRAMS INSPIRING YOUNG PEOPLE FROM LOW-INCOME COMMUNITIES STAY IN SCHOOL & RECOGNIZE BUSINESS OPPORTUNITIES 5000 NIMBUS ART 649 MAIN ST ST HELENA CA 94574 NONE 501(C)(3) PROGRAM TO NUTURE & FOSTER CREATIVE EXPRESSIONS & BUILD A SENSE OF COMMUNITIY 1000 NORTH TEXAS FOOD BANK 4500 S COCKRELL HILL RD DALLAS TX 75236 NONE 501(C)(3) PROVIDES FOOD AND MEALS FOR HUNGRY FAMILIES IN NORTH TEXAS 30000 NORTHWESTERN UNIVERSITY 1201 DAVIS ST EVANSTON IL 60208 NONE 501(C)(3) SUPPORT OF LIBRARY ANNUAL FUND 2500 PLANNED PARENTHOOD OF WISCONSIN 302 N JACKSON ST MILWAUKEE WI 53202 NONE 501(C)(3) SUPPORT WOMEN TO MANAGE THEIR SEXUAL & REPRODUCTIVE HEALTH 2755 PROMISE HOUSE 224 W PAGE AVE DALLAS TX 75208 NONE 501(C)(3) PROGRAM TO END YOUTH HOMELESSNESS 1000 SPITIT OF UNITY NAPA DBA PUETAS ABIERTAS COMMUNITY RESOURCE 952 NAPA ST NAPA CA 94559 NONE 501(C)(3) PROGRAM TO WORK WITH LATINOS ACHIEVE HEALTHY LIVING, SELF-SUFFICIENCY AND OPPORTUNITIES 1000 SALESMANSHIP CLUB 106 E 10TH ST STE 200 DALLAS TX 75203 NONE 501(C)(3) PROGRAM DEDICATED TO HELP TROUBLED CHILDREN & THEIR FAMILIES 5000 SAVE THE BAY 1330 BROADWAY STE 1800 OAKLAND CA 94612 NONE 501(C)(3) SUPPORT TO SAVE THE SAN FRANCISCO BAY 1000 SONOMA STATE UNIVERSITY 1801 COTATI AVE ROHNERT PARK CA 94928 NONE 501(C)(3) SUPPORT FOR GREEN MUSIC CENTER 4360 SOUTHERN METHODIST UNIVERSITY P O BOX 7501000 DALLAS TX 75275 NONE 501(C)(3) EDUCATION SUPPORT 20000 ST HELENA HOSPITAL FOUNDATION 10 WOODLAND RD ST HELENA CA 94574 NONE 501(C)(3) SUPPORT ST HELENA HOSPITAL 8300 TITAS 2100 ROSS AVE STE 650 DALLAS TX 75201 NONE 501(C)(3) SUPPORT EDUCATION OUTREACH AND DANCEAND MUSIC PERFORMANCES OF NORTH TEXAS 5000 UW FOUNDATION 1848 UNIVERSITY AVE MADISON WI 53726 NONE 501(C)(3) SUPPORT REASERCH ON HEALTH OF MINDS 1000 VNA TEXAS 1600 VICEROY DR STE 400 DALLAS TX 75235 NONE 501(C)(3) HELP ELDERLY LIVE IN HOPICE CARE 10000 VOGEL ALCOVE 1738 GANO ST DALLAS TX 75215 NONE 501(C)(3) IT PROVIDES CHILD DEVELOPMENT FOR DALLAS KIDS OF POVERTY 5000 WOMEN'S AUXILIARY TO CHILDRENS MED CENTER 1705 BURNING TREE PLANO TX 75093 NONE 501(C)(3) SUPPORT THE CHILDREN'S MEDICAL CENTER 3000 WOODALL RODGERS PARK FOUNDATION 1909 WOODALL RODGERS FREEWAY 100 DALLAS TX 75201 NONE 501(C)(3) PUBLIC PARK CAPITAL CAMPAIGN 125000 WOODLAND MONTESSORI SCHOOL 1124 COLBY ST MADISON WI 53716 NONE 501(C)(3) SUPPORT PROGRAM OF CHILDREN'S EDUCATION 1000 YOUNG ENTREPRENEURS ACADAMY 175 CORPORATE WOODS STE 130 ROCHESTER NY 14623 NONE 501(C)(3) ENTREPRENURIAL EDUCATION PROGRAMS FOR YOUTH 10000 IF GIVEN A CHANCE P O BOX 2607 NAPA CA 94558 NONE 501(C)(3) HELP HIGH SCHOOL GRADUATES OVERCOME EXTRAORDINARY CHALLENGES 1000 ST HELENA ROTARY FOUNDATION P O BOX 211 ST HELENA CA 94574 NONE 501(C)(3) WATER TANKS FOR KENYA 1500 739993 0 14 1469 3426 50007 FLOWTHRY PARTNERSHIP INCOME 14 7363 FUNDRAISING EVENT-CABERNET COOKOFF BENEFITING NAPA CHARITIES 722210 30005 EVENT QUALIFIED SPONSORSHIP 06 13190 30005 1469 73986 105460 3 INTEREST & DIVIDEND INCOME EXCLUDED, USED FOR CHARITABLE CONTRIBUTIONS 4 INTEREST & DIVIDEND INCOME EXCLUDED, USED FOR CHARITABLE CONTRIBUTIONS 7 FUNDRAISING EVENT TO BENEFIT CHARITIES 8 FLOWTHRU PARTNRSHIP INCOME - USED FOR CHARITABLE CONTRIBUTIONS 9 GAIN ON SALE OF SECURITIES - USED FOR CHARITABLE CONTRIBUTIONS 0 0 0 0 0 0 0 0 0 0 PARTNERSHIP INVESTMENT - STOCKS FMV 557733 565231 INVESTMENT - DEUTSCHE BANK CROCI FUND FMV 750000 787250 EXCISE TAX 265 NONDEDUCTIBLE EXPENSES 8131 PAYROLL SERVICE FEE 2017 0 2017 LEGAL EXPENSES 571 0 571 FUNDRAISING EVENT RELATED EXPENSES 15933 0 0 FLOWTHRY PARTNERSHIP INCOME 7363 7363 FUNDRAISING EVENT-CABERNET COOKOFF BENEFITING NAPA CHARITIES 30005 30005 EVENT QUALIFIED SPONSORSHIP 13190 13190 PER K-1-FOREIGN TAX PAID 48 48 0 PAYROLL TAXES 4115 0 4115