GRANT HALLIBURTON FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GRANT HALLIBURTON FOUNDATION INC (EIN 20-5643050)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349202765
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T14:33:31-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert M Gump and Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 540966 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 753540966 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205643050 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT HALLIBURTON FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAN | NameControl |
| Phone | 9727449790 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6390 LBJ Freeway | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75240 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Vanita Halliburton | Name |
| Title | President | Title |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert M Gump | Name |
| Phone | 2143526198 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.granthalliburton.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 151373 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32516 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 7385 | ProgramServiceRevenue |
| Investment Income | 65 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 111407 | FundraisingGrossIncome |
| Special Events Direct Expenses | 59124 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 52283 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 92249 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 91751 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 6340 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5511 | PrintingPublicationsPostage |
| Other Expenses Total | 12499 | OtherExpensesTotal |
| Total Expenses | 116101 | TotalExpenses |
| Excess Or Deficit For Year | -23852 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 71507 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 21 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 47676 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71622 | BOY |
| EOY | 108988 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9160 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71622 | BOY |
| EOY | 118148 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115 | BOY |
| EOY | 70472 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71507 | BOY |
| EOY | 47676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Grant Halliburton Foundation exists to help prevent suicide, promote better mental health, and strengthen the network of mental health resources for teens and young adults. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| "When Life Hands You Teenagers" is an educational conference for parents and others who work with teens to eductate them about depressiona and teen suicide prevention. | 25226 |
| "I Am Here Coalition" strengthens the network of mental health resources for teens in the Dallas-Fort Worth community. The network includes providing physicians with depression screening toools; developing an online database of local mental health resources for youth; forming support groups for teens with mental health issues; presenting an annual bullying prevention conference; and training adults who work with teens to recognize signs of depression and risk of suicide. | 63064 |
| "TAG You're It" is an educational presentation that teaches teens how to recognize warning signs of depression and suicide and how to help a friend in crisis. | 37838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 126128 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| David Ziegler | ||||||
| 6390 LBJ Freeway Suite 106 | Dallas | TX | 75240 | Board Member | 2.00 | 0 |
| Ed Nace | ||||||
| 6390 LBJ Freeway Suite 106 | Dallas | TX | 75240 | Board Member | 2.00 | 0 |
| Amy Halliburton McCloskey | ||||||
| 6390 LBJ Freeway Suite 106 | Dallas | TX | 75240 | Board Member | 2.00 | 19067 |
| Clayton McCleskey | ||||||
| 6390 LBJ Freeway Suite 106 | Dallas | TX | 75240 | Board Member | 2.00 | 0 |
| Alan Halliburton | ||||||
| 6390 LBJ Freeway Suite 106 | Dallas | TX | 75240 | Board Member | 2.00 | 0 |
| Deborah Coldwell | ||||||
| 6390 LBJ Freeway Suite 106 | Dallas | TX | 75240 | Board Member | 2.00 | 0 |
| Barb Farmer | ||||||
| 6390 LBJ Freeway Suite 106 | Dallas | TX | 75240 | Board Member | 2.00 | 0 |
| Jerry Dilettuso | ||||||
| 6390 LBJ Freeway Suite 106 | Dallas | TX | 75240 | Board Member | 2.00 | 0 |
| Vanita Halliburton | ||||||
| 6390 LBJ Freeway Suite 106 | Dallas | TX | 75240 | President | 40.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Teresa Salicrup | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14651 Dallas Parkway Suite 800 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752547476 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9724588000 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31917 | CurrentTaxYear |
| Total | 303075 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31917 | CurrentTaxYear |
| Total | 303075 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 303075 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31917 | CurrentTaxYear |
| Total | 303075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Steaks on the Lake | NameOfEvent1 |
| Gross Receipts Event1 | 75355 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 75355 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 43177 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Where Luncheon | NameOfEvent2 |
| Gross Receipts Event2 | 27747 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 27747 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14086 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8305 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8305 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1861 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 111407 | GrossReceiptsTotal |
| Gross Revenue Total Events | 111407 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 59124 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59124 | DirectExpenseSummaryEvents |
| Net Income Summary | 52283 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Deferred Revenues - Beginning $0 Deferred Revenues - Ending $66267 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $115 Accounts Payable and Accrued Expenses - Ending $4205 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Prepaid Expense - Beginning $0 Prepaid Expense - Ending $9160 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | Clerical error on prior year return - accounts payable $21 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Lifesaver Breakfast Expenses $175 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | TAG Expenses $288 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Conference Expenses $315 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Telephone Expenses $434 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Staff Development $473 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Dues and Subscriptions $489 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Other Program Expenses $499 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Office Supplies $779 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Small Office Equipment $943 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Parent Teen Conference Expense $1000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Credit Card Fees $4774 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2330 |
Comments