THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC (EIN 75-1879237)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-08
- IRS object ID
- 201342819349300629
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-08T12:49:29-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750807999 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPROLES WOODARD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 MAIN STREET SUITE 3250 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761025304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751879237 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS M HELEN MCKEE & | BusinessNameLine1 |
| Business Name Line2 | JOHN P RYAN FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THOM | NameControl |
| Phone | 8175294220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 S UNIVERSITY DR SUITE 721 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE A MCCONNELL | Name |
| Title | PRESIDENT | Title |
| Phone | 8175294220 | Phone |
| Date Signed | 2013-09-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT W DUKE | Name |
| PTIN | P00151313 | PTIN |
| Phone | 8173321328 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEE A MCCONNELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 S UNIVERSITY DR SUITE 721 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34555403 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RYANFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING AND SUPPORTING ACTIVITIES WHICH BENEFIT, OR CARRY OUT THE PURPOSES OF ST. ANDREWS EPISCOPAL CHURCH, HAPPY HILL FARM CHILDREN'S HOME, INC., AND HARRIS METHODIST HOSPITAL OF FORT WORTH, TX. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 325149 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5407273 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5054393 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 421162 | OtherRevenuePriorYear |
| Other Revenue Current Year | 501521 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5828435 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5881063 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2117679 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2506600 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 306460 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 307712 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 515620 | OtherExpensePriorYear |
| Other Expenses Current Year | 590847 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2939759 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3405159 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2888676 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2475904 | RevenuesLessExpensesCY |
| Total Assets BOY | 92309395 | TotalAssetsBOY |
| Total Assets EOY | 99786665 | TotalAssetsEOY |
| Total Liabilities BOY | 2160000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2720000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 90149395 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 97066665 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING AND SUPPORTING ACTIVITIES WHICH BENEFIT, OR CARRY OUT THE PURPOSES OF ST. ANDREWS EPISCOPAL CHURCH, HAPPY HILL FARM CHILDREN'S HOME, INC., AND HARRIS METHODIST HOSPITAL OF FORT WORTH, TX. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3110848 | Expense |
| Grants | 2506600 | Grants |
| Description | THE FOUNDATION MAKES GRANTS AND PROVIDES FINANCIAL SUPPORT TO ITS SUPPORTED ORGANIZATIONS AND TO OTHER ORGANIZATIONS IN THE COMMUNITY WHICH MEET THE CRITERIA IN ITS ARTICLES OF INCORPORATION AND BYLAWS. | Description |
| Total Program Service Expense | 3110848 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE A MCCONNELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8175294220 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 S UNIVERSITY DR 721 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN P RYAN JR | ||||||
| CHAIRMAN/DIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| J LYNDELL KIRKLEY | ||||||
| SECRETARY/DIRECTOR | 1.00 | X | X | 10000 | 0 | 0 |
| R EARL COX III | ||||||
| DIRECTOR | 1.00 | X | 10000 | 0 | 0 | |
| MARTHA V LEONARD | ||||||
| DIRECTOR | 1.00 | X | 10000 | 0 | 0 | |
| THOMAS M RYAN II | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE A MCCONNELL | ||||||
| PRESIDENT | 40.00 | X | 162240 | 0 | 13052 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 192240 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13052 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 325149 | AllOtherContributions |
| Noncash Contributions | 325149 | NoncashContributions |
| Total Contributions | 325149 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2511502 | TotalRevenueColumn |
| Exclusion | $2,511,502 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 242540 | TotalRevenueColumn |
| Exclusion | $242,540 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 135928 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24517 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 111411 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111411 | TotalRevenueColumn |
| Exclusion | $111,411 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31192714 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28649823 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2542891 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2542891 | TotalRevenueColumn |
| Exclusion | $2,542,891 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| NET INCOME FROM PASSTHROUGH ENTIT | 900099 | 180669 | $180,669 |
| NET INCOME FROM PASSTHROUGH ENTIT | 900099 | 47392 | $47,392 |
| REIMBURSEMENTS | 900099 | 15000 | $15,000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -95491 | TotalRevenueColumn |
| Exclusion | -$95,491 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 147570 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5881063 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,555,914 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2506600 | Total |
| Program Services | 2506600 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205292 | Total |
| Program Services | 110146 | ProgramServices |
| Management And General | 95146 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57500 | Total |
| Program Services | 28750 | ProgramServices |
| Management And General | 28750 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31344 | Total |
| Program Services | 15672 | ProgramServices |
| Management And General | 15672 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13576 | Total |
| Program Services | 6788 | ProgramServices |
| Management And General | 6788 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2730 | Total |
| Management And General | 2730 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21610 | Total |
| Management And General | 21610 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423063 | Total |
| Program Services | 380757 | ProgramServices |
| Management And General | 42306 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4109 | Total |
| Program Services | 882 | ProgramServices |
| Management And General | 3227 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16994 | Total |
| Program Services | 8497 | ProgramServices |
| Management And General | 8497 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5992 | Total |
| Program Services | 2996 | ProgramServices |
| Management And General | 2996 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59766 | Total |
| Program Services | 29883 | ProgramServices |
| Management And General | 29883 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Program Services | 13 | ProgramServices |
| Management And General | 12 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68 | Total |
| Management And General | 68 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33686 | Total |
| Program Services | 16843 | ProgramServices |
| Management And General | 16843 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16761 | Total |
| Management And General | 16761 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 3087 | 1543 | 1544 |
| DUES & SUBSCRIPTIONS | 2956 | 1478 | 1478 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3405159 | Total |
| Program Services | 3110848 | ProgramServices |
| Management And General | 294311 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25583 | BOY |
| EOY | 263501 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94797 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1075214 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 182928 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 916573 | BOY |
| EOY | 892286 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85565806 | BOY |
| EOY | 92289422 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4042947 | BOY |
| EOY | 4197621 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1663689 | BOY |
| EOY | 2128835 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92309395 | BOY |
| EOY | 99786665 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2160000 | BOY |
| EOY | 2720000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2160000 | BOY |
| EOY | 2720000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90054599 | BOY |
| EOY | 96741516 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94796 | BOY |
| EOY | 325149 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90149395 | BOY |
| EOY | 97066665 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92309395 | BOY |
| EOY | 99786665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2475904 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4573936 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -132570 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| ST ANDREWS EPISCOPAL CHURCH | |||||
| 751855133 | 1 | 1 | 1 | 1 | $20,000 |
| HAPPY HILLS CHILDREN'S HOME | |||||
| 510236530 | 7 | 1 | 1 | 1 | $0 |
| HARRIS HOSPITAL | |||||
| 752401033 | 3 | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 20000 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 740000 | InvestmentCostOrOtherBasis |
| Book Value | 740000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 335214 | InvestmentCostOrOtherBasis |
| Depreciation | 182928 | Depreciation |
| Book Value | 152286 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 892286 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 10331946 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4573936 | NetUnrealizedGainsInvestments |
| Other Revenues | -132570 | OtherRevenues |
| Revenue Not Rptd F990 | 4441366 | RevenueNotRptdF990 |
| Revenue Subtotal | 5890580 | RevenueSubtotal |
| Other Revenues Not Included | -9517 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -9517 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5881063 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3414676 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9517 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9517 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3405159 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3405159 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BOOK/TAX DIFFERENCES - PASSTHROUGH ENTITIES -132,570. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS RENTAL EXPENSE -24,517. RECLASS REIMBURSEMENT 15,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS RENTAL EXPENSE 24,517. RECLASS REIMBURSEMENT -15,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (97 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AIDS OUTREACH CENTER | |||||||
| 400 NORTH BEACH STREET | FORT WORTH | TX | 76111 | 752139336 | 501(C)(3) | 5000 | AGENCY OPERATIONS |
| ALL SAINTS' EPISCOPAL SCHOOL | |||||||
| 9700 SAINTS CIRCLE | FORT WORTH | TX | 76108 | 752660901 | 501(C)(3) | 2500 | MEMORY OF EDDIE RYAN |
| AMON CARTER MUSEUM | |||||||
| 3501 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 751077979 | 501(C)(3) | 25000 | EXCELLENCE IN EDUCATION CAMPAIGN |
| AMPHIBIAN STAGE PRODUCTIONS | |||||||
| 120 S MAIN STREET | FORT WORTH | TX | 76104 | 752920347 | 501(C)(3) | 5000 | FUNDS FOR THEATRE OPERATIONS |
| ARLINGTON HEIGHTS BOOSTER CLUB | |||||||
| 4501 WEST FREEWAY | FORT WORTH | TX | 76107 | 752560571 | 501(C)(3) | 10000 | NEW TURF FOR ATHLETIC FIELD |
| ARLINGTON LIFE SHELTER | |||||||
| 325 WEST DIVISION ST | ARLINGTON | TX | 76011 | 752235099 | 501(C)(3) | 5000 | TO PROVIDE FOOD AND SHELTER FOR HOMELESS |
| ARTS COUNCIL OF FORT WORTH AND TARRANT CTY | |||||||
| 1300 GENDY ST | FORT WORTH | TX | 76107 | 751158515 | 501(C)(3) | 15000 | GRANT PROGRAM |
| AUSTIN CHILDREN'S MUSEUM | |||||||
| 201 COLORADO STREET | AUSTIN | TX | 78701 | 742288789 | 501(C)(3) | 5000 | CAPITAL CAMPAIGN |
| BACK TO SCHOOL ROUNDUP | |||||||
| 1100 CIRCLE DRIVE | FORT WORTH | TX | 76119 | 205904477 | 501(C)(3) | 10000 | 8TH ANNUAL BACK TO SCHOOL ROUND UP |
| BALLET CONCERTO | |||||||
| 3803 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 237060119 | 501(C)(3) | 5000 | 2012 SUMMER DANCE CONCERT |
| BATTERED WOMEN'S FOUNDATION | |||||||
| PO BOX 54888 | HURST | TX | 76054 | 911789853 | 501(C)(3) | 10000 | EMERGENCY CARE PROGRAM |
| BREAD BASKET MINISTRIES | |||||||
| PO BOX 244 | FORT WORTH | TX | 76101 | 752056757 | 501(C)(3) | 10000 | GENERAL OPERATIONS FOOD PANTRY |
| BREAKTHROUGH FORT WORTH AT FWCD | |||||||
| 4200 COUNTRY DAY LANE | FORT WORTH | TX | 76109 | 751085363 | 501(C)(3) | 7500 | 2012 SUMMER SESSION |
| BUCKNER FOUNDATION | |||||||
| 600 NORTH PEARL STREET | DALLAS | TX | 75201 | 752571395 | 501(C)(3) | 5000 | COMMUNITY PROGRAMS IN FT WORTH |
| C5 YOUTH FOUNDATION | |||||||
| 14185 DALLAS PARKWAY | DALLAS | TX | 75254 | 262495318 | 501(C)(3) | 5000 | TEXAS LEADERSHIP PROGRAM |
| CAMBRIDGE SCHOOL OF DALLAS | |||||||
| 3202 ROYAL LANE | DALLAS | TX | 75229 | 300007306 | 501(C)(3) | 5000 | ANNUAL CAMPAIGN |
| CANCER CARE SERVICES | |||||||
| 623 SOUTH HENDERSON | FORT WORTH | TX | 76104 | 751025511 | 501(C)(3) | 15000 | NAVIGATION CONNECTION PROGRAM |
| CAREITY FOUNDATION | |||||||
| PO BOX 126038 | FORT WORTH | TX | 76126 | 061704800 | 501(C)(3) | 10000 | SERVICES FOR LOW INCOME CANCER PATIENTS |
| CASA OF TARRANT COUNTY | |||||||
| 101 SUMMIT AVENUE | FORT WORTH | TX | 76102 | 751895412 | 501(C)(3) | 15000 | PROGRAM SERVICES |
| CASSATA HIGH SCHOOL | |||||||
| 1400 HEMPHILL STREET | FORT WORTH | TX | 76104 | 237052369 | 501(C)(3) | 7500 | DROPOUT PREVENTION PROGRAM |
| CATHOLIC CHARITIES DIOCESE OF FT WORTH INC | |||||||
| PO BOX 15610 | FORT WORTH | TX | 76119 | 750808769 | 501(C)(3) | 10000 | ASSESSMENT CENTER OPERATIONS |
| CENIKOR FOUNDATION INC | |||||||
| 2209 SOUTH MAIN STREET | FORT WORTH | TX | 76110 | 760031861 | 501(C)(3) | 7500 | SUBSTANCE ABUSE TREATMENT PROGRAM |
| CHILD STUDY CENTER | |||||||
| 1300 W LANCASTER | FORT WORTH | TX | 76102 | 751099356 | 501(C)(3) | 10000 | AIR CONDITIONING CONDENSERS |
| CHILDREN'S EYE FOUNDATION | |||||||
| 1631 LANCASTER DRIVE | GRAPEVINE | TX | 76051 | 237116400 | 501(C)(3) | 10000 | SEE BY THREE PROGRAM |
| CLAYTON DABNEY FOUNDATION KIDS WITH CANCER | |||||||
| 6500 GREENVILLE AVENUE | DALLAS | TX | 75206 | 752641482 | 501(C)(3) | 5000 | "MEDICINE OF THE HEART" PROGRAM |
| COMMUNITIES IN SCHOOLS | |||||||
| 6707 BRENTWOOD STAIR ROAD | FORT WORTH | TX | 76112 | 752411238 | 501(C)(3) | 15000 | PROGRAM SERVICES/OPERATIONS |
| COMMUNITY FOUNDATION OF NORTH TEXAS | |||||||
| 306 WEST 7TH STREET | FORT WORTH | TX | 76102 | 752267767 | 501(C)(3) | 25000 | 2012 TOOLBOX GRANTS |
| CUISINE FOR HEALING | |||||||
| 1450 8TH AVENUE | FORT WORTH | TX | 76104 | 208858735 | 501(C)(3) | 7500 | THE OUTREACH FOOD PROGRAM |
| EASTER SEALS OF GREATER HOUSTON INC | |||||||
| 4500 BISSONNET | BELLAIRE | TX | 77401 | 741238418 | 501(C)(3) | 5000 | CAMP SMILES SCHOLARSHIPS |
| ECHO | |||||||
| 550 BAILEY AVENUE | FORT WORTH | TX | 76107 | 260531116 | 501(C)(3) | 50000 | TARRANT COUNTY PROJECT |
| EDUCATIONAL FIRST STEPS | |||||||
| 2800 SWISS AVENUE | DALLAS | TX | 75204 | 752334053 | 501(C)(3) | 27500 | "FOUR STEPS TO EXCELLENCE" PROGRAM |
| EKKLESIA CHRISTIAN SCHOOL | |||||||
| 1200 E BESSIE ST | FORT WORTH | TX | 76104 | 752174485 | 501(C)(3) | 10000 | SCHOLARSHIPS FOR LOW INCOME STUDENTS |
| FORT WORTH ACADEMY | |||||||
| 7301 DUTCH BRANCH ROAD | FORT WORTH | TX | 76132 | 751836214 | 501(C)(3) | 25000 | CAPITAL CAMPAIGN |
| FORT WORTH NORTHSIDE COMMUNITY HEALTH CTR | |||||||
| 2100 N MAIN | FORT WORTH | TX | 76106 | 542117989 | 501(C)(3) | 20000 | CAPITAL CAMPAIGN |
| FORT WORTH STOCK SHOW SYNDICATE | |||||||
| PO BOX 17005 | FORT WORTH | TX | 76102 | 751790417 | 501(C)(3) | 10000 | 2012 SCHOLARSHIP FUND |
| FORT WORTH SYMPHONY ORCHESTRA | |||||||
| 330 EAST FOURTH STREET | FORT WORTH | TX | 76102 | 756004761 | 501(C)(3) | 5000 | BENEFACTOR CIRCLE |
| FORT WORTH SYMPHONY ORCHESTRA | |||||||
| 330 EAST FOURTH STREET | FORT WORTH | TX | 76102 | 756004761 | 501(C)(3) | 30000 | CENTENNIAL FUND |
| FORT WORTH TEEN COURT | |||||||
| 3741 SW LOOP 820 | FORT WORTH | TX | 76133 | 752187116 | 501(C)(3) | 2500 | FORT WORTH TEEN COURT PROGRAM |
| FORTRESS YOUTH DEVELOPMENT CENTER | |||||||
| 712 E STELLA ST | FORT WORTH | TX | 76104 | 421588482 | 501(C)(3) | 20000 | FOR THE FORTRESS LITERACY CENTER |
| FRIENDS OF THE FORT WORTH NATURE CENTER | |||||||
| 9601 FOSSIL RIDGE RD | FORT WORTH | TX | 76135 | 751495717 | 501(C)(3) | 13000 | DRILLING NEW WATER WELL FOR BISON PASTURE |
| FUNDING INFORMATION CENTER | |||||||
| 2701 W BERRY STREET | FORT WORTH | TX | 76109 | 752415759 | 501(C)(3) | 5000 | PROGRAM SERVICES |
| GILL CHILDREN'S SERVICES INC | |||||||
| 555 HEMPHILL STREET | FORT WORTH | TX | 76104 | 751642083 | 501(C)(3) | 10000 | PROGRAM SERVICES |
| GREEN OAKS SCHOOL | |||||||
| 5508 CHAPERITO TRAIL | ARLINGTON | TX | 76016 | 752905106 | 501(C)(3) | 50000 | CAPITAL CAMPAIGN |
| HISTORIC SOUTHSIDE INC | |||||||
| 1606 MISTLETOE BLVD | FORT WORTH | TX | 76104 | 752123545 | 501(C)(3) | 2500 | 2012 MRSDC |
| I HAVE A DREAM FOUNDATION | |||||||
| PO BOX 4050 | FORT WORTH | TX | 76164 | 752250379 | 501(C)(3) | 10000 | FOR SCHOLARSHIPS |
| IMPOSSIBLE POSSIBILITIES | |||||||
| 500 MAIN STREET | FORT WORTH | TX | 76102 | 260850835 | 501(C)(3) | 5000 | THE PROGRAM OPERATIONS |
| JUNIOR ACHIEVEMENT OF THE CHISHOLM TRAIL | |||||||
| 6300 RIDGLEA PLACE | FORT WORTH | TX | 76116 | 131635270 | 501(C)(3) | 7500 | TO SUPPORT PROGRAM SERVICES |
| KIMBELL ART MUSEUM | |||||||
| 3333 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 756036226 | 501(C)(3) | 600 | DIRECTOR'S CIRCLE |
| LENA POPE HOME INC | |||||||
| 3131 SANGUINET STREET | FORT WORTH | TX | 76107 | 756003583 | 501(C)(3) | 750000 | CAPITAL CAMPAIGN |
| LONE STAR FILM SOCIETY | |||||||
| 2501 FOREST PARK BLVD | FORT WORTH | TX | 76110 | 752741705 | 501(C)(3) | 10000 | COMMUNITY EDUCATION PROGRAMS |
| MAYFEST INC | |||||||
| 6115 CAMP BOWIE | FORT WORTH | TX | 76116 | 752160417 | 501(C)(3) | 1500 | MAYFEST 2013 |
| MEALS ON WHEELS INC OF TARRANT COUNTY | |||||||
| 320 SOUTH FREEWAY | FORT WORTH | TX | 76104 | 751568798 | 501(C)(3) | 500000 | CAPITAL CAMPAIGN NEW FACILITY |
| MEALS ON WHEELS INC OF TARRANT COUNTY | |||||||
| 320 SOUTH FREEWAY | FORT WORTH | TX | 76104 | 751568798 | 501(C)(3) | 10000 | TO FUND 2,000 MEALS |
| MODERN ART MUSEUM OF FORT WORTH | |||||||
| 3200 DARNELL STREET | FORT WORTH | TX | 76107 | 751107061 | 501(C)(3) | 1500 | CORPORATE PATRON |
| MODERN ART MUSEUM OF FORT WORTH | |||||||
| 3200 DARNELL STREET | FORT WORTH | TX | 76107 | 751107061 | 501(C)(3) | 1500 | CORPORATE PATRON |
| NEW DAY SERVICES | |||||||
| PO BOX 471233 | FORT WORTH | TX | 76147 | 752736992 | 501(C)(3) | 5000 | CHARACTER COUNTS PROGRAM |
| PACIFIC YOUTH CORRECTIONAL MINISTRIES | |||||||
| PO BOX 120634 | ARLINGTON | TX | 76012 | 330119942 | 501(C)(3) | 5000 | FOR THE LITERATURE MINISTRY |
| PARK CITIES YMCA | |||||||
| 6000 PRESTON ROAD | DALLAS | TX | 75205 | 750800696 | 501(C)(3) | 5000 | 2012 ANNUAL CAMPAIGN |
| PARTNERS FOR SACRED PLACES - TEXAS OFFICE | |||||||
| 6040 CAMP BOWIE BLVD | FORT WORTH | TX | 76116 | 232560361 | 501(C)(3) | 30000 | NEW DOLLARS/NEW PARTNERS PROGRAM |
| PRESBYTERIAN NIGHT SHELTER | |||||||
| PO BOX 2645 | FORT WORTH | TX | 76113 | 751985591 | 501(C)(3) | 5000 | THE DIRECT MAIL CAMPAIGN |
| PREVENT BLINDNESS TEXAS | |||||||
| 4528 W VICKERY | FORT WORTH | TX | 76107 | 363667121 | 501(C)(3) | 5000 | CHILDREN'S VISION SCREENING PROGRAM |
| REAL SCHOOL GARDENS | |||||||
| 1700 UNIVERSITY DRIVE | FORT WORTH | TX | 76107 | 205946552 | 501(C)(3) | 10000 | LEARNING GARDENS FOR 2 CAMPUSES |
| RECOVERY RESOURCE COUNCIL | |||||||
| 2700 AIRPORT FREEWAY | FORT WORTH | TX | 76111 | 756005093 | 501(C)(3) | 50000 | PROGRAM SERVICES |
| RECOVERY RESOURCE COUNCIL | |||||||
| 2700 AIRPORT FREEWAY | FORT WORTH | TX | 76111 | 756005093 | 501(C)(3) | -100000 | CHALLENGE GRANT WITHDRAWN |
| SAFEHAVEN OF TARRANT COUNTY | |||||||
| 8701 W BEDFORD EULESS RD | HURST | TX | 76053 | 751670281 | 501(C)(3) | 15000 | FOR DIRECT SERVICE EXPENSES |
| SAINT ANDREW'S EPISCOPAL CHURCH | |||||||
| 917 LAMAR STREET | FORT WORTH | TX | 76102 | 751855133 | 501(C)(3) | 20000 | CENTENNIAL VIDEO |
| SAMARITAN HOUSE | |||||||
| 929 HEMPHILL STREET | FORT WORTH | TX | 76104 | 752401109 | 501(C)(3) | 5000 | GENERAL OPERATING BUDGET |
| SENIOR CITIZEN SERVICES TARRANT COUNTY | |||||||
| 1400 CIRCLE DRIVE | FORT WORTH | TX | 76119 | 751251339 | 501(C)(3) | 25000 | WELLNESS PROGRAMS |
| SOUTHWESTERN DIABETIC FOUNDATION | |||||||
| PO BOX 918 | GAINESVILLE | TX | 76241 | 756002547 | 501(C)(3) | 5000 | CAMPER SCHOLARSHIPS |
| STAGE WEST ALLIED THEATRE GROUP | |||||||
| 821 WEST VICKERY BLVD | FORT WORTH | TX | 76104 | 752495487 | 501(C)(3) | 2500 | OPERATIONAL SUPPORT |
| STAR SPONSORSHIP PROGRAM INC | |||||||
| 316 BAILEY AVENUE | FORT WORTH | TX | 76107 | 752510864 | 501(C)(3) | 10000 | SCHOLARSHIP PROGRAM |
| STAR-TELEGRAM CHARITIES GOODFELLOW FUND | |||||||
| PO BOX 1870 | FORT WORTH | TX | 76101 | 753267767 | 501(C)(3) | 5000 | 2012 GOODFELLOW FUND |
| STRONGHOLD MINISTRY | |||||||
| PO BOX 38478 | DALLAS | TX | 75238 | 261656081 | 501(C)(3) | 2500 | PROGRAM SERVICES |
| SUSAN G KOMEN FOUNDATION INC | |||||||
| PO BOX 101328 | FORT WORTH | TX | 76185 | 752445070 | 501(C)(3) | 10000 | RACE FOR THE CURE |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 76107 | 751822473 | 501(C)(3) | 25000 | SUMMERPACKS FEEDING PROGRAM |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 76107 | 751822473 | 501(C)(3) | 250000 | CAPITAL CAMPAIGN |
| TARRANT NET | |||||||
| 3605 EL CAMPO | FORT WORTH | TX | 76107 | 752747986 | 501(C)(3) | 10000 | READ 2 WIN PROGRAM |
| TEXAS BALLET THEATER | |||||||
| 1540 MALL CIRCLE | FORT WORTH | TX | 76116 | 841622654 | 501(C)(3) | 10000 | GENERAL OPERATIONS |
| TEXAS REENTRY SERVICES INC | |||||||
| 3001 RACE STREET | FORT WORTH | TX | 76111 | 752776876 | 501(C)(3) | 5000 | PROGRAM SERVICES |
| TEXAS WESLEYAN UNIVERSITY | |||||||
| 1201 WESLEYAN ST | FORT WORTH | TX | 76105 | 750800691 | 501(C)(3) | 100000 | CAPITAL CAMPAIGN |
| THE JUNIOR LEAGUE OF FORT WORTH INC | |||||||
| 255 BAILEY AVENUE | FORT WORTH | TX | 76107 | 756022377 | 501(C)(3) | 5000 | CHRISTMAS IN COWTOWN |
| THE JUNIOR LEAGUE OF FORT WORTH INC | |||||||
| 255 BAILEY AVENUE | FORT WORTH | TX | 76107 | 756022377 | 501(C)(3) | 100000 | CAPITAL CAMPAIGN |
| THE JUNIOR LEAGUE OF FORT WORTH INC | |||||||
| 255 BAILEY AVENUE | FORT WORTH | TX | 76107 | 756022377 | 501(C)(3) | 2500 | 2013 RODEO GALA |
| THE LADDER ALLIANCE | |||||||
| 1000 BONNIE BRAE | FORT WORTH | TX | 76111 | 061674011 | 501(C)(3) | 10000 | COMPUTER SKILLS PROGRAMS |
| THE PARENTING CENTER | |||||||
| 2928 WEST 5TH STREET | FORT WORTH | TX | 76107 | 237454254 | 501(C)(3) | 20000 | PROGRAM SERVICES |
| THE SALVATION ARMY | |||||||
| PO BOX 36006 | DALLAS | TX | 75235 | 580660607 | 501(C)(3) | 25000 | PROGRAM SERVICES |
| THE WARM PLACE | |||||||
| 809 LIPSCOMB STREET | FORT WORTH | TX | 76104 | 752220859 | 501(C)(3) | 15000 | PROGRAM SERVICES |
| UNION GOSPEL MISSION OF TARRANT COUNTY | |||||||
| 1331 EAST LANCASTER | FORT WORTH | TX | 76113 | 756054677 | 501(C)(3) | 300000 | CAPITAL CAMPAIGN WOMENS BLDG |
| UNITED WAY OF TARRANT COUNTY | |||||||
| 1500 N MAIN STREET | FORT WORTH | TX | 76164 | 750858360 | 501(C)(3) | 30000 | COMMUNITY FUND |
| UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE | |||||||
| 3500 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 756064033 | 501(C)(3) | 24500 | DRUG AND ALCOHOL ABUSE PROGRAMS |
| UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE | |||||||
| 3500 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 756064033 | 501(C)(3) | -500000 | GRANT RESCINDED |
| VAN CLIBURN FOUNDATION | |||||||
| 2525 RIDGMAR BLVD | FORT WORTH | TX | 76116 | 751098332 | 501(C)(3) | 25000 | UNDERWRITE JUROR EXPENSE 2013 |
| VICTORY TEMPLE MINISTRIES OF FT WORTH | |||||||
| 2526 COLUMBUS AVENUE | FORT WORTH | TX | 76164 | 752288079 | 501(C)(3) | 1000 | FUND RAISING DINNER |
| VICTORY TEMPLE MINISTRIES OF FT WORTH | |||||||
| 2526 COLUMBUS AVENUE | FORT WORTH | TX | 76164 | 752288079 | 501(C)(3) | 23000 | RENOVATIONS/REPAIRS |
| VOLUNTEER CENTER OF NORTH TEXAS | |||||||
| 2800 LIVE OAK STREET | DALLAS | TX | 75204 | 751364145 | 501(C)(3) | 30000 | PURCHASE NEW BOX TRUCK |
| WINGS OF HOPE | |||||||
| PO BOX 445 | BURLESON | TX | 76097 | 752646324 | 501(C)(3) | 20000 | THERAPEUTIC RIDING PROGRAM |
| YWCA OF FORT WORTH AND TARRANT COUNTY | |||||||
| 512 WEST 4TH STREET | FORT WORTH | TX | 76102 | 750829389 | 501(C)(3) | 10000 | CHILD DEVELOPMENT PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 95 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE GIVEN PRIMARILY TO THE FOUNDATION'S SUPPORTED ORGANIZATIONS (ST. ANDREWS EPISCOPAL CHURCH, HAPPY HILL FARM CHILDREN'S HOME, INC. OF GLEN ROSE, TEXAS, AND HARRIS METHODIST HOSPITAL OF FORT WORTH, TEXAS) BUT ALSO TO ANY "QUALIFIED ORGANIZATION". ACCORDING TO THE BYLAWS OF RYAN FOUNDATION, A "QUALIFED ORGANIZATION" IS DESCRIBED IN SECTION 501(C)(3) AND SECTIONS 509(A)(1) AND (A)(2) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED. THE STAFF OF RYAN FOUNDATION MAKES SITE VISITS AND IS IN CONTACT WITH THE RECIPIENTS OF THE GRANTS TO BE SURE THAT THE FUNDS ARE SPENT APPROPRIATELY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEE A MCCONNELL | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 162240 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13052 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 175292 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOHN P RYAN JR | |||
| DIRECTOR | 7500 | REIMBURSEMENT FOR USE OF OFFICE AND EQUIPMENT | 0 |
| THOMAS M RYAN II | |||
| DIRECTOR | 7500 | REIMBURSEMENT FOR USE OF OFFICE AND EQUIPMENT | 0 |
Schedule M IRS990ScheduleM
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 325149 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PRESENT VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN P. RYAN, JR. AND THOMAS M. RYAN II HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE PRESIDENT OF THE ORGANIZATION REVIEW AND ACCEPT THE FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND OFFICER WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION REVIEWED AND APPROVED BY FULL BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | BOOK/TAX DIFFERENCES - PASSTHROUGH ENTITIES -132,570. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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