GERALD J FORD FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GERALD J FORD FAMILY FOUNDATION (EIN 20-3966400)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349101117
- Schema version
- 2012v2.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T10:49:52-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 VICTORY AVENUE SUITE 2000 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203966400 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gerald J Ford Family Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GARY SHULTZ | InCareOfName |
| Name Control | GERA | NameControl |
| Phone | 8173351900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CRESCENT COURT | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752016988 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | abc | Name |
| Title | abc | Title |
| Date Signed | 2013-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8173481900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3392866 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1000000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 11428 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 11428 | InterestOnSavingsNetInvstIncm |
| Total Revenue And Expenses | 1011428 | TotalRevenueAndExpenses |
| Total Net Investment Income | 11428 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Legal Fees Rev And Expnss | 118 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 8400 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 99 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 99 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 8617 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 99 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 5859054 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 5859054 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 5867671 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 5859153 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -4856243 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 11428 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 8249109 | CashBOY |
| Cash EOY | 3392866 | CashEOY |
| Cash EOYFMV | 3392866 | CashEOYFMV |
| Total Assets BOY | 8249109 | TotalAssetsBOY |
| Total Assets EOY | 3392866 | TotalAssetsEOY |
| Total Assets EOYFMV | 3392866 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 8249109 | RetainedEarningsBOY |
| Retained Earnings EOY | 3392866 | RetainedEarningsEOY |
| Total Net Assets BOY | 8249109 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3392866 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 8249109 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3392866 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 8249109 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -4856243 | ExcessOfRevenueOverExpenses |
| Subtotal | 3392866 | Subtotal |
| Total Net Assets Fund Balances EOY | 3392866 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1672758 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 8984020 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.186193 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1541482 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 10388595 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.148382 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1344598 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 8221608 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.163544 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1503287 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 7237076 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.20772 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1428319 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 9664720 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.147787 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.853626 | TotalDistributionRatio |
| Average Distribution Ratio | 0.170725 | AverageDistributionRatio |
| Net Noncharitable Assets | 5509469 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 940604 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 114 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 940718 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 5859153 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 114 | InvestmentIncomeExciseTax |
| Subtotal | 114 | Subtotal |
| Tax Based On Investment Income | 114 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 320 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 320 | TotalCreditsAndPayments |
| Overpayment | 206 | Overpayment |
| Amount Credited To Next Year | 206 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY SHULTZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2148715938 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CRESCENT COURT | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752019688 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| GERALD J FORD | ||||||||
| 200 CRESCENT COURT | DALLAS | TX | 752016988 | PRESIDENT | 1.0 | 0 | 0 | 0 |
| JEREMY B FORD | ||||||||
| 200 CRESCENT COURT | DALLAS | TX | 752016988 | SECRETARY/TREASURER | 1.0 | 0 | 0 | 0 |
| GARY SHULTZ | ||||||||
| 200 CRESCENT COURT | DALLAS | TX | 752016988 | VICE PRESIDENT | 1.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 5593370 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 5593370 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 5593370 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 83901 | CashDeemedCharitable |
| Net Noncharitable Assets | 5509469 | NetNoncharitableAssets |
| Minimum Investment Return | 275473 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 275473 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 114 | TaxBasedOnInvestmentIncome |
| Total Tax | 114 | TotalTax |
| Distributable Amount Before Adj | 275359 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 275359 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 275359 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 5859153 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 5859153 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 114 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 5859039 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 275359 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 985627 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 1166369 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 988476 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 1022845 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 1224237 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 5387554 | TotalExcessDistriCarryover |
| Qualifying Distributions | 5859153 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 275359 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 5583794 | RemainingDistriFromCorpus |
| Total Corpus | 10971348 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 985627 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 9985721 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 1166369 | ExcessFromYear4 |
| Excess From Year3 | 988476 | ExcessFromYear3 |
| Excess From Year2 | 1022845 | ExcessFromYear2 |
| Excess From Year1 | 1224237 | ExcessFromYear1 |
| Excess From Current Year | 5583794 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GERALD J FORD | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (36 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| APOLLO THEATER FOUNDATION INC | |||||||
| 253 W 125TH STREET | NEW YORK | NY | 10027 | NONE | 509(A)(2) | GENERAL SUPPORT | $48,750 |
| BALLET ENSEMBLE OF TEXAS | |||||||
| 145 FITNESS COURT | COPPELL | TX | 75019 | NONE | 509(A)(2) | GENERAL SUPPORT | $1,000 |
| CENTER FOR STRATEGIC & INTERNATIONAL STUDIES | |||||||
| 1800 K STREET NW | WASHINGTON | DC | 20006 | NONE | 509(a)(1) | GENERAL SUPPORT | $5,000 |
| CHILDREN'S MEDICAL CENTER | |||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | NONE | 170(B)(1)(A)(III) | GENERAL SUPPORT | $1,000 |
| DALLAS MUSEUM OF ART | |||||||
| 1717 N HARWOOD STREET | DALLAS | TX | 75201 | NONE | 509(A)(2) | GENERAL SUPPORT | $23,160 |
| FAIRVIEW CEMETERY ASSOCIATION | |||||||
| PO BOX 660 | PAMPA | TX | 79065 | NONE | 501(c)(13) | GENERAL SUPPORT | $5,000 |
| GREENWICH ACADEMY INC | |||||||
| 200 NORTH MAPLE AVENUE | GREENWICH | CT | 06830 | NONE | 501(c)(3) | GENERAL SUPPORT | $60,000 |
| JOSEPH A MCBRIDE SCHOLARSHIP FUND | |||||||
| PO BOX 1366 | SOUTHHAMPTON | NY | 11969 | NONE | 509(A)(1) | GENERAL SUPPORT | $5,000 |
| JUNIOR LEAGUE OF DALLAS | |||||||
| 8003 INWOOD ROAD | DALLAS | TX | 75209 | NONE | 509(A)(2) | GENERAL SUPPORT | $7,400 |
| EPISCOPAL SCHOOL OF DALLAS (LEGACY CAMPAIGN) | |||||||
| 4100 MERRELL RD | DALLAS | TX | 75229 | NONE | 509(A)(3) TYPE II | GENERAL SUPPORT | $50,000 |
| LCU FOUNDATION | |||||||
| 244 5TH AVENUE NO 200 | NEW YORK | NY | 10001 | NONE | 501(C)(3) | PROMOTE COLLEGES, SCHOOLS, AND EDUCATION | $1,000 |
| MARCH OF DIMES | |||||||
| 8131 LBJ Freeway | DALLAS | TX | 75251 | NONE | 501(c)(3) | GENERAL SUPPORT | $4,600 |
| MARKEY CANCER FOUNDATION INC | |||||||
| 800 ROSE STREET | LEXINGTON | KY | 40536 | NONE | 509(A)(1) | GENERAL SUPPORT | $4,610 |
| NY WEILL CORNELL MEDICAL COLLEGE | |||||||
| 1300 YORK AVENUE BOX 123 | NEW YORK | NY | 10065 | NONE | 501(C)(3) | GENERAL SUPPORT | $5,006,000 |
| PARK CITIES YMCA | |||||||
| 6000 PRESTON RD | DALLAS | TX | 75205 | NONE | 501(c)(3) | GENERAL SUPPORT | $100 |
| SALESMANSHIP CLUB OF DALLAS | |||||||
| 106 E 10TH ST SUITE 200 | DALLAS | TX | 75203 | NONE | 509(A)(3) TYPE III | GENERAL SUPPORT | $5,000 |
| SWEETHEART BALL INC | |||||||
| 8819 MCCRAW | DALLAS | TX | 75209 | NONE | 509(A)(3) TYPE I | GENERAL SUPPORT | $169,000 |
| THE CRYSTAL CHARITY BALL | |||||||
| 30 HIGHLAND PARK VLG 206 | DALLAS | TX | 75205 | NONE | 509(A)(1) | SUPPORTING THE AMERICAN CANCER SOCIETY | $15,020 |
| THE DA VINCI SCHOOL | |||||||
| 10909 MIDWAY ROAD | DALLAS | TX | 75229 | NONE | 501(c)(3) | GENERAL SUPPORT | $25,000 |
| THE HEBREW HOME FOR THE AGED AT RIVERDALE FDN INC | |||||||
| 5901 PALISADE AVENUE | BRONX | NY | 10471 | NONE | 509(A)(1) | GENERAL SUPPORT | $25,000 |
| THE HOCKADAY SCHOOL | |||||||
| 11600 WELCH RD | DALLAS | TX | 75229 | NONE | 501(c)(3) | FUNDING THE EDUCATION OF CHILDREN | $3,500 |
| THE CHILDERN'S TUMOR FOUNDATION | |||||||
| 95 PINE STREET | NEW YORK | NY | 10005 | NONE | 509(A)(1) | GENERAL SUPPORT | $25,000 |
| THE FUND FOR PARK AVENUE | |||||||
| 445 PARK AVENUE | NEW YORK | NY | 10022 | NONE | 509(A)(1) | GENERAL SUPPORT | $500 |
| TX BIOMEDICAL RESEARCH INST | |||||||
| PO BOX 760549 | DALLAS | TX | 78245 | NONE | 509(A)(1) | GENERAL SUPPORT | $500 |
| TEXAS HEALTH PRESBYTERIAN FOUNDATION | |||||||
| 612 E LAMAR BLVD | ARLINGTON | TX | 76011 | NONE | 509(A)(1) | GENERAL SUPPORT | $8,700 |
| UNITED WAY OF METROPOLITAN DALLAS INC | |||||||
| 1800 N LAMAR STREET | DALLAS | TX | 75202 | NONE | 509(A)(1) | GENERAL SUPPORT | $15,000 |
| UNIVERSITY OF KENTUCKY ATHLETIC ASSOCIATION | |||||||
| 800 ROSE ST | LEXINGTON | KY | 40506 | NONE | 509(A)(3) TYPE I | SUPPORT FOR UNDERPRIVILEGED | $16,000 |
| UT SOUTHWESTERN UNIVERSITY HOSPITAL | |||||||
| PO BOX 910888 | DALLAS | TX | 75391 | NONE | 509(A)(3) TYPE I | GENERAL SUPPORT | $10,000 |
| WE ARE JESUIT CAMPAIGN | |||||||
| 12345 INWOOD ROAD | DALLAS | TX | 75244 | NONE | 509(A)(1) | GENERAL SUPPORT | $10,000 |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| 6211 BISHOP BLVD | DALLAS | TX | 75205 | NONE | 501(c)(3) | GENERAL SUPPORT | $50,000 |
| CIRCLE OF CHAMPIONS - FB COACHES | |||||||
| 6211 BISHOP BLVD | DALLAS | TX | 75205 | NONE | 501(c)(3) | GENERAL SUPPORT | $82,414 |
| CIRCLE OF CHAMPIONS - FB COACHES SUPPLEMENTAL | |||||||
| 6211 BISHOP BLVD | DALLAS | TX | 75205 | NONE | 501(c)(3) | GENERAL SUPPORT | $100,000 |
| SMU MUSTANG AWARD DINNER | |||||||
| 6211 BISHOP BLVD | DALLAS | TX | 75205 | NONE | 501(c)(3) | GENERAL SUPPORT | $5,800 |
| SMU MUSTANG POST SEASON BOWL | |||||||
| 6211 BISHOP BLVD | DALLAS | TX | 75205 | NONE | 501(c)(3) | GENERAL SUPPORT | $25,000 |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| 6211 BISHOP BLVD | DALLAS | TX | 75205 | NONE | 501(c)(3) | FUND RESEARCH | $35,000 |
| JUNE JONES FOUNDATION - URBAN YOU TURN | |||||||
| PO BOX 11330 | HONOLULU | HI | 96828 | NONE | 501(A)(2) | SUPPORT DISADVANTAGED YOUTHS IN DALLAS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 5859054 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $11,428 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Int From Sec Part VII | DividendsAndIntFromSecPartVII | |
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $11,428 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 11428 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | Mr Gerald Ford | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CRESCENT COURT | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752016988 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 1000000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $8,400 | Amount |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $118 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LICENSE AND FEES | Description |
| Revenue And Expenses Per Books | 99 | RevenueAndExpensesPerBooks |
| Disbursements Charitable Prps | 99 | DisbursementsCharitablePrps |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL INCOME TAX REFUND | Description |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | Category |
Comments