GRANT HALLIBURTON FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GRANT HALLIBURTON FOUNDATION INC (EIN 20-5643050)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201103159349200400
- Schema version
- 2010v3.2
- 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 | 2011-11-10T22:46:18-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIN & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1633 OLD COURSE DR | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 9727449798 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 E CAMPBELL | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 75081 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VANITA HALLIBURTON | Name |
| Title | PRESIDENT | Title |
| Phone | 9727449798 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAIME L KIN | Name |
| Phone | 4697378987 | Phone |
| Date Prepared | 2011-11-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.GRANTHALLIBURTON.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 188668 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 178270 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 3300 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 38 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 7060 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7060 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 181608 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 81200 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 169 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2378 | PrintingPublicationsPostage |
| Other Expenses Total | 43389 | OtherExpensesTotal |
| Total Expenses | 127136 | TotalExpenses |
| Excess Or Deficit For Year | 54472 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 17035 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 71507 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17035 | BOY |
| EOY | 71622 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17035 | BOY |
| EOY | 71622 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 115 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17035 | BOY |
| EOY | 71507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO HELP PEOPLE RECOGNIZE THE SIGNS OF MENTAL ILLNESS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| TAG, YOU'RE IT! AN EDUCATIONAL PRESENTATION THAT TEACHES TEENS HOW TO RECOGNIZE WARNING SIGNS OF DEPRESSION AND SUICIDE AND HOW TO HELP A FRIEND IN CRISIS. | 27984 |
| SEE STATEMENT 3 | 46640 |
| wHEN LIFE HANDS YOU TEENAGERS. AN EDUCATIONAL CONFERENCE FOR PARENTS AND PEOPLE WHO WORK WITH TEENS TO EDUCATE THEM ABOUT DEPRESSION AND TEEN SUICIDE PREVENTION. | 18656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 93280 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| VANITA HALLIBURTON | ||||||
| 800 E CAMPBELL STE 290 | RICHARDSON | TX | 75081 | PRESIDENT | 20.00 | 0 |
| PAUL BOYNTON | ||||||
| 800 E CAMPBELL STE 290 | RICHARDSON | TX | 75081 | BOARD MEMBER | 2.00 | 0 |
| LYNN COWAN | ||||||
| 800 E CAMPBELL STE 290 | RICHARDSON | TX | 75081 | BOARD MEMBER | 2.00 | 0 |
| AMY HALLIBURTON | ||||||
| 800 E CAMPBELL STE 290 | RICHARDSON | TX | 75081 | BOARD MEMBER | 2.00 | 0 |
| MARY BETH HARRISON | ||||||
| 800 E CAMPBELL STE 290 | RICHARDSON | TX | 75081 | BOARD MEMBER | 2.00 | 0 |
| CLAYTON MCCLESKEY | ||||||
| 800 E CAMPBELL STE 290 | RICHARDSON | TX | 75081 | BOARD MEMBER | 2.00 | 0 |
| JEFF ONDOCSIN | ||||||
| 800 E CAMPBELL STE 290 | RICHARDSON | TX | 75081 | BOARD MEMBER | 2.00 | 0 |
| CHERIE RICE | ||||||
| 800 E CAMPBELL STE 290 | RICHARDSON | TX | 75081 | BOARD MEMBER | 2.00 | 0 |
| ROBBIE STEVENS | ||||||
| 800 E CAMPBELL STE 290 | RICHARDSON | TX | 75081 | BOARD MEMBER | 2.00 | 0 |
| TAYLOR WEBB | ||||||
| 800 E CAMPBELL STE 290 | RICHARDSON | TX | 75081 | BOARD MEMBER | 2.00 | 0 |
| ALAN HALLIBURTON | ||||||
| 800 E CAMPBELL STE 290 | RICHARDSON | TX | 75081 | BOARD MEMBER | 2.00 | 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 Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| 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 | 75254 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178270 | CurrentTaxYear |
| Total | 304685 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178270 | CurrentTaxYear |
| Total | 304685 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 304685 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304685 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISERS | NameOfEvent1 |
| Gross Receipts Event1 | 99196 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 99196 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7060 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 33856 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 99196 | GrossReceiptsTotal |
| Gross Revenue Total Events | 99196 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7060 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 33856 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40916 | DirectExpenseSummaryEvents |
| Net Income Summary | 58280 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 29 | STATEMENT 3 - I AM HERE COALITION |
| A COALITION WORKING ON STRENGTHENING THE NETWORK OF | |
| MENTAL HEALTH RESOURCES FOR TEENS IN OUR COMMUNITY, | |
| INCLUDING PROVIDING PHYSICIANS WITH DEPRESSION SCREENING | |
| TOOLS; DEVELOPING AN ONLINE DATABASE OF LOCAL MENTAL | |
| HEALTH RESOURCES FOR YOUTH; FORMING SUPPORT GROUPS FOR | |
| TEENS WITH MENTAL HEALTH ISSUES; PRESENTING ANNUAL | |
| BULLYING PREVENTION CONFERENCE; TRAINING ADULTS WHO WORK | |
| WITH TEENS TO RECOGNIZE SIGNS OF DEPRESSION AND SUICIDAL | |
| RISK. | |
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSE 2872. COUNSELOR CONFERENCES 400. OFFICE EXPENSES 355. PAYROLL TAXES 5906. ADDITIONAL FUNDRAISING EXPENSES 33856. |
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