2023-01-17T10:14:33-06:00 2022-06-30 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2021-07-01 750964565 COMMUNITIES FOUNDATION OF TEXAS INC COMM 2147504222 5500 CARUTH HAVEN LANE DALLAS TX 75225 DAVID J SCULLIN PRESIDENT AND CEO 2147504222 2023-01-16 1 DAVID SCULLIN XXX-XX-XXXX PAMELA ALEXANDERSON P01218925 5058787200 2023-01-16 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z DAVID J SCULLIN 5500 CARUTH HAVEN LANE DALLAS TX 75225 430902918 0 X WWW.CFTEXAS.ORG X 1960 TX THE FOUNDATION IS COMMITTED TO SERVING CHARITABLE NEEDS BOTH DOMESTICALLY AND ABROAD THROUGH CHARITABLE GRANTS AND SERVICES AT THE DISCRETION OF THE BOARD OF TRUSTEES. 20 20 170 1015 -127705 0 173454997 239046279 5129161 6135984 33615404 28101671 1549269 1139518 213748831 274423452 140988265 172166083 0 0 16445187 17549865 0 0 3256244 13176733 17721347 170610185 207437295 43138646 66986157 935842114 891470306 97184966 98517497 838657148 792952809 THE FOUNDATION IS COMMITTED TO SERVING CHARITABLE NEEDS BOTH DOMESTICALLY AND ABROAD THROUGH CHARITABLE GRANTS AND SERVICES AT THE DISCRETION OF THE BOARD OF TRUSTEES. 0 0 126356575 123040252 2683338 THE FOUNDATION ACHIEVED ITS PRIMARY PURPOSE THROUGH NUMEROUS CHARITABLE GRANTS AND THE PROVISION OF CHARITABLE SERVICES TO SUPPORT CHARITABLE NEEDS BOTH DOMESTICALLY AND ABROAD. SEE THE ATTACHED SCHEDULE F AND SCHEDULE I. 22618615 7536615 3594116 EDUCATE TEXAS, A PUBLIC-PRIVATE INITIATIVE OF COMMUNITIES FOUNDATION OF TEXAS, IS AN INNOVATIVE ALLIANCE OF PUBLIC AND PRIVATE GROUPS THAT SHARE A COMMON GOAL IMPROVING THE PUBLIC EDUCATION SYSTEM SO THAT EVERY TEXAS STUDENT IS PREPARED FOR SUCCESS IN SCHOOL, IN THE WORKFORCE, AND IN LIFE. 45012278 41589216 252467 NORTH TEXAS GIVING DAY, LAUNCHED IN 2009 BY CFT, IS THE LARGEST GIVING DAY IN THE NATION. IT IS AN ONLINE EVENT DEDICATED TO RAISING MONEY FOR NORTH TEXAS NONPROFITS. BONUS FUNDS AND PRIZES ARE PROVIDED BY CFT AND OTHER LOCAL FOUNDATIONS, CORPORATIONS AND INDIVIDUALS. 193987468 1 1 0 1 0 1 0 1 0 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 139 0 1 170 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X LEIGH SCHAEFERS 2147504222 5500 CARUTH HAVEN LANE DALLAS TX 75225 ALFREDA NORMAN CHAIR 1.00 X 0 0 0 RICHIE BUTLER VICE CHAIR 1.00 X 0 0 0 ARCILIA ACOSTA TRUSTEE 1.00 X 0 0 0 DEBRA BRENNAN TAGG TRUSTEE 1.00 X 0 0 0 GREG CAMPBELL TRUSTEE 1.00 X 0 0 0 MICHAEL DARDICK TRUSTEE 1.00 X 0 0 0 MATRICE ELLIS-KIRK TRUSTEE 1.00 X 0 0 0 JOSE PEPE GUEVARA TRUSTEE 1.00 X 0 0 0 KENNETH HERSH TRUSTEE 1.00 X 0 0 0 GUNJAN JAIN TRUSTEE 1.00 X 0 0 0 CHRIS KLEINERT TRUSTEE 1.00 X 0 0 0 SARAH LOSINGER TRUSTEE 1.00 X 0 0 0 TOM MONTGOMERY TRUSTEE 1.00 X 0 0 0 CONNIE O'NEILL TRUSTEE 1.00 X 0 0 0 FLORENCE SHAPIRO TRUSTEE 1.00 X 0 0 0 NICOLE SMALL TRUSTEE 1.00 X 0 0 0 G STACY SMITH TRUSTEE 1.00 X 0 0 0 JOHN STEPHENS TRUSTEE 1.00 X 0 0 0 THEAR SUZUKI TRUSTEE 1.00 X 0 0 0 ROBERT WALTERS TRUSTEE 1.00 X 0 0 0 DAVID J SCULLIN PRESIDENT AND CEO 40.00 X 539979 0 55007 ELIZABETH W BULL SR VP CFO & ADMN OFFICER (THRU MARCH 2022) 40.00 X 368067 0 43840 MONICA EGERT SMITH SR VP CHIEF GIVING & CMTY IMPACT OFFICER 40.00 X 277057 0 25698 SARAH C NELSON CHIEF PHILANTHROPY OFFICER (THRU JAN 2022) 40.00 X 256083 0 30878 NOELLE LEVEAUX CHIEF MARKETING OFFICER (THROUGH MAY 2022) 40.00 X 246991 0 25460 KRISTINE M THOMAS VP OF FINANCE 40.00 X 194807 0 27055 KATHERINE L SCHAEFERS CHIEF ACCOUNTING OFFICER 40.00 X 158720 0 14229 BRIAN E DOYLE CHIEF INVESTMENT OFFICER (THRU JULY 2021) 40.00 X 146343 0 25506 WENDE BURTON CHIEF PHILANTHROPY OFFICER 40.00 X 138805 0 30992 D'ETTA HUGHES SECRETARY 40.00 X 110861 0 14683 STEPHENIE BARR-HUGHES DEPUTY SECRETARY 40.00 X 86432 0 20767 GARY SAMBERSON CHIEF INVESTMENT OFFICER 40.00 X 65010 0 2984 JAMES T BERRY CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 JOHN J FITZPATRICK EXECUTIVE DIRECTOR - EDUCATE TEXAS 40.00 X 333388 0 39891 GEORGE TANG MANAGING DIRECTOR, EDUCATE TEXAS 40.00 X 289981 0 37532 REO PRUIETT CHIEF DIVERSITY EQUITY AND INCLUSION OFFICER 40.00 X 171871 0 12182 JOHN C COXON MANAGING DIRECTOR OF PROGRAMS, EDUCATE TEXAS 40.00 X 225884 0 35611 AMY GROFF MANAGING DIRECTOR OF FINANCE & ADMIN EDUCATE TEXAS 40.00 X 209532 0 31201 KENYATTA LOVETT MANAGING DIRECTOR, HIGHER EDUCATION 40.00 X 175581 0 18497 RODNEY RODRIGUEZ SR. DIRECTOR, PROGRAMS 40.00 X 171871 0 21942 RYAN FRANKLIN SR. DIRECTOR, POLICY AND ADVOCACY 40.00 X 157878 0 14485 4325141 0 528440 41 0 1 0 CIVICORE LLC PO BOX 123978 DALLAS TX 75312 TECHNOLOGY PROVIDER 1029411 LEARNING AGENDA INC 2385 BANNING RD AKRON OH 44333 CONSULTING 868009 STRATEGIC FOCUS LLC 5057 KELLER SPRINGS ADDISON TX 75001 CONSULTING 771306 EPAM SYSTEMS INC 41 UNIVERSITY DRIVE SUITE 202 NEWTOWN PA 18940 CONSULTING 337550 THE DAVID L ALDRIDGE COMPANY INC DBA A PO BOX 56506 HOUSTON TX 77256 TECHNOLOGY SUPPORT 318928 18 33989900 205056379 66134086 239046279 EDUCATE TEXAS 900099 3594116 3594116 SUPPORT FOUNDATION FEE 900099 2365436 2365436 RENTAL INCOME 532000 176432 176432 6135984 4248884 4248884 345725 345725 180332253 156479234 232 23853019 -232 23852787 23852787 PASSTHRU FROM PARTNERSHIP INCOME 900099 344776 -127705 472481 CONFERENCE FEES 900099 55080 55080 SECURITIES LENDING INCOME 900099 10454 10454 383483 383483 793793 274423452 6529921 -127705 28974957 169862148 169862148 2049464 2049464 254471 254471 3962111 2266475 1088826 606810 10297315 5869194 2841545 1586576 844258 482947 232010 129301 1484577 849233 407976 227368 961604 550073 264258 147273 133618 23371 110247 115307 115307 31592 8867 22725 304685 304685 9417409 7500058 1896519 20832 629473 423671 107633 98169 377467 284064 61265 32138 506542 304601 148851 53090 905394 709527 152325 43542 344235 281132 39722 23381 950701 573046 246593 131062 1398917 1100723 235608 62586 201062 144393 44215 12454 CREDIT CARD PROCESSING 1143580 20389 1123191 FEES 645030 74503 549338 21189 DUES AND SUBSCRIPTIONS 209833 119975 72403 17455 COMMUNICATIONS EXPENSE 164002 62446 69903 31653 242500 172697 58438 11365 207437295 193987468 10193583 3256244 6651528 4638342 10396349 9061537 32309277 47199202 1818726 1471436 38337260 18578882 20745010 19758378 245097720 285549020 611284588 515990383 7538916 7802008 935842114 891470306 2085267 2629999 22190210 28960423 213483 197061 72696006 66730014 97184966 98517497 X 529755302 508421417 308901846 284531392 838657148 792952809 935842114 891470306 X 66986157 -115767381 3076885 X 0 1 X 1 0 X 122938454 128780418 176734228 173454997 239046279 840954376 122938454 128780418 176734228 173454997 239046279 840954376 79415187 761539189 7241700 7575349 7086186 3825023 4594609 30322867 62416 63615 61520 107336 527561 822448 872099691 32313640 0.87320 0.87220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONFERENCE FEES - 2017 AMOUNT: $ 62,416. 2018 AMOUNT: $ 63,615. 2019 AMOUNT: $ 61,520. 2020 AMOUNT: $ 53,730. 2021 AMOUNT: $ 55,080. PASS-THROUGH FROM PARTNERSHIPS - 2020 AMOUNT: $ 53,606. 2021 AMOUNT: $ 472,481. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 31592 0 0 31592 0 PART II-B, LINE 1: REPRESENTS A PRO-RATA SHARE OF EXPENSES ASSOCIATED WITH THE COMMUNITY FOUNDATION PUBLIC AWARENESS INITIATIVE. THIS INITIATIVE REPRESENTS A COALITION OF MORE THAN 100 COMMUNITY FOUNDATIONS NATIONWIDE WITH THE INTENT OF HELPING MEMBERS OF CONGRESS AND THEIR STAFFS BETTER UNDERSTAND THE WORK OF COMMUNITY FOUNDATIONS, AND HOW THEY DIFFER FROM PRIVATE FOUNDATIONS. 866 648 111147481 120111785 73968019 98834563 442132538 392171040 1 1 0 689006 X DISPLAY AT HEADQUARTERS 0 317159000 21709000 -34668000 4882000 4178000 295140000 227094000 10859000 85548000 4970000 1372000 317159000 221190000 10156000 4218000 4788000 3682000 227094000 200922000 16762000 9084000 5422000 156000 221190000 188141000 6737000 12779000 6735000 200922000 0.09250 0.01480 0.89270 0 0 2100 6564950 6567050 28680243 15982896 12697347 3089967 2595986 493981 19758378 PARTNERSHIPS, HEDGE FUNDS, AND OTHER ALTERNATIVE INVESTMENTS 515990383 F 515990383 LIABILITIES ASSOCIATED WITH SPLIT-INTEREST AGREEMENTS 3980549 FUNDS HELD FOR OTHERS 62749465 66730014 X PART III, LINE 4: DISPLAY AT HEADQUARTERS AS PART OF MAKING A PUBLIC SPACE FOR NONPROFIT EVENTS. PART V, LINE 4: THE ENDOWMENT IS INTENDED TO ALLOW CFT TO PROVIDE COMMUNITY SUPPORT IN PERPETUITY. PART X, LINE 2: THE COMMUNITY FOUNDATION AND THE SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE RELATED TO THE FOUNDATION; HOWEVER, SHOULD THE FOUNDATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. NO TAXES WERE INCURRED FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. THE ASC PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED, AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTING 36374007 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTING 41808694 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTMAKING 240000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 14471 0 0 0 0 0 0 78437172 0 78437172 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ORPHANAGE IN COSTA RICA 240000 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) CHURCH MAINTENANCE 14471 WIRE 0 2 0 1 0 1 1 1 0 PART I, LINE 2: COMMUNITIES FOUNDATION OF TEXAS ENGAGES PARAGON PHILANTHROPY TO VET ALL INTERNATIONAL NONPROFIT ORGANIZATIONS. PARAGON REPORTS THEIR FINDINGS AND RECOMMENDATIONS ON THE NONPROFIT ORGANIZATION, WHICH IS VALID FOR TEN DAYS. PARAGON WILL ALSO FOLLOW-UP WITH THE INTERNATIONAL NONPROFIT ON ANY REPORTING REQUIREMENTS AND FORWARDS TO COMMUNITIES FOUNDATION OF TEXAS. PART III ACCOUNTING METHOD: PART I, LINE 3, COLUMN F: METHOD OF ACCOUNTING: ACCRUAL 1 DALLAS FOUNDATION A TX NONPROFIT CORPORATION 3000 PEGASUS PARK DRIVE SUITE 930 DALLAS TX 75247 752890371 501(C)3 4940919 0 THIS GRANT IS DESIGNATED FOR SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION FOR SOUTHERN GATEWAY PARK AND FOR GENERAL SUPPORT THE SALVATION ARMY 501 EAST 8TH STREET AUSTIN TX 78701 580660607 501(C)3 3145908 0 THIS GRANT IS DESIGNATED FOR THE CONSTRUCTION OF A CHAPEL IN THE DALLAS SOCIAL SERVICE CENTER PLAZA AND FOR GENERAL SUPPORT MIDLAND COLLEGE FOUNDATION INC 3600 NORTH GARFIELD STREET MIDLAND TX 79705 237315067 501(C)3 3063836 0 THIS GRANT IS DESIGNATED FOR THE PREK ACADEMY AND CENTER FOR TEACHING EXCELLENCE, SCHOLARSHIPS AND GENERAL SUPPORT. THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER DALLAS PO BOX 910888 DALLAS TX 753910888 756002868 GOVERNMENT 3006546 0 THIS GRANT IS DESIGNATED FOR BASIC RESEARCH IN MOLECULAR CARDIOLOGY, THE DISTINGUISHED CHAIR IN OPHTHALMOLOGY AND GENERAL SUPPORT. METRO DALLAS HOMELESS ALLIANCE 2816 SWISS AVENUE DALLAS TX 75204 752461679 501(C)3 2884088 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. PERMIAN BASIN AREA FOUNDATION 3312 ANDREWS HIGHWAY MIDLAND TX 79703 752295008 501(C)3 2500000 0 THIS GRANT IS DESIGNATED FOR THE MIDLAND DOWNTOWN PARK CONSERVANCY ENDOWMENT FUND. NO BENEFITS TO BE RECEIVED FROM THIS GRANT. VANDERBILT UNIVERSITY GIFT PROCESSING OFFICE 2301 VANDERBILT PLACE PMB 407727 NASHVILLE TN 372407727 620476822 501(C)3 2016000 0 THIS GRANT IS DESIGNATED FOR SCHOLARSHIPS, ATHLETICS AND THE ALUMNI GIFT FUND. PER SCHOLAS INC 211 NORTH ERVAY STREET SUITE 700 DALLAS TX 75201 043252955 501(C)3 2007055 0 THIS GRANT IS DESIGNATED TO SUPPORT PER SCHOLAS DALLAS IN PROVIDING INFORMATIONAL TECHNOLOGY TRAININGS/CERTIFICATIONS AS WELL AS WRAP AROUND EMPLOYMENT AND ALUMNI UPSKILLING SERVICES. TEXAS HEALTH RESOURCES FOUNDATION 612 EAST LAMAR BOULEVARD SUITE 300 ARLINGTON TX 76011 752022128 501(C)3 1916487 0 THIS GRANT IS DESIGNATED TO SUPPORT TEXAS HEALTH TO ADDRESS SOCIAL DETERMINANTS OF HEALTH AND INCREASE HEALTH EQUITY ACROSS THE NORTH TEXAS REGION AND GENERAL SUPPORT. NORTH TEXAS FOOD BANK 3677 MAPLESHADE LANE PLANO TX 75075 751785357 501(C)3 1905066 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. SOUTHERN METHODIST UNIVERSITY MEADOWS MUSEUM PO BOX 750357 DALLAS TX 752750357 750800689 501(C)3 1887769 0 THIS GRANT IS DESIGNATED FOR SUPPORT OF THE UNIVERISTY. DALLAS METHODIST HOSPITALS FOUNDATION INC 1441 NORTH BECKLEY AVENUE DALLAS TX 75203 751548343 501(C)3 1839323 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DALLAS HOLOCAUST MUSEUM 300 NORTH HOUSTON SUITE 100 DALLAS TX 75202 752113723 501(C)3 1754178 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. HOCKADAY SCHOOL 11600 WELCH ROAD DALLAS TX 752292999 750800650 501(C)3 1531864 0 THIS GRANT IS DESIGNATED FOR THE ATHLETIC AND WELLNESS PROJECT AND FOR GENERAL SUPPORT. YEAR UP INC 701 ELM STREET 4TH FLOOR DALLAS TX 75202 043534407 501(C)3 1468322 0 THIS GRANT IS DESIGNATED FOR YEAR UP DFW GENERAL SUPPORT. THE UNIVERSITY OF TEXAS FOUNDATION 9011 MOUNTAIN RIDGE DRIVE SUITE 150 AUSTIN TX 78750 741587488 501(C)3 1401500 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. AFRICA UNIVERSITY INC DEVELOPMENT OFFICEPO BOX 3400071001 19TH AVENUE SOUTH NASHVILLE TN 372030007 621356848 501(C)3 1380000 0 THIS GRANT IS DESIGNATED FOR STUDENT SCHOLARSHIPS. CHILDREN'S MEDICAL CENTER FOUNDATION PO BOX 847253 DALLAS TX 752847253 752062015 501(C)3 1243421 0 THIS GRANT IS DESIGNATED FOR THE CAPITAL CAMPAGN AND GENERAL SUPPORT. SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501(C)3 1235000 0 THIS GRANT IS DESIGNATED FOR FOR THE CRISIS IN UKRAINE AND GENERAL SUPPORT. GOOD REASON HOUSTON INC 3131 EASTSIDE STREET SUITE 100 HOUSTON TX 77098 820946654 501(C)3 1167025 0 THIS GRANT IS DESIGNATED TO SUPPORT THE ACTIVITIES OF THE PROJECT SUPPORT FOR DISTRICT ANALYSIS FOR STRATEGIC PLANNING, TECHNICAL ASSISTANCE AND RELATED ACTIVITIES. NATIONAL PHILANTHROPIC TRUST 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN PA 190463594 237825575 501(C)3 1159066 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. SPIRIT OF AMERICA WORLDWIDE 3033 WILSON BOULEVARD SUITE 700 ARLINGTON VA 22201 201687786 501(C)3 1107700 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. GEORGETOWN UNIVERSITY GIFT PROCESSINGDEPARTMENT NUMBER 0734 WASHINGTON DC 200730734 530196603 501(C)3 1087500 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. ST PHILIPS SCHOOL AND COMMUNITY CENTER 1600 PENNSYLVANIA AVENUE DALLAS TX 752153239 751097360 501(C)3 1062258 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. FORT WORTH CRADLE TO CAREER 777 TAYLOR STREET SUITE 900 FORT WORTH TX 76102 844203777 501(C)3 1061136 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. TEXAS 2036 3963 MAPLE AVENUE SUITE 290 DALLAS TX 75219 813063099 501(C)3 1056194 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. CROSSROADS COMMUNITY SERVICES INC 4500 SOUTH COCKRELL HILL ROAD DALLAS TX 75236 472676714 501(C)3 1045786 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DALLAS FIREFIGHTERS MUSEUM INCORPORATED 3801 PARRY AVENUE DALLAS TX 75226 751328367 501(C)3 1001778 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. CITYBUILD COMMUNITY DEVELOPMENT CORPORATION 2612 VALENTINE STREET DALLAS TX 75215 208780063 501(C)3 1000000 0 THIS GRANT IS DESIGNATED FOR THE PROJECT GAMECHANGER AND FOR CONSTRUCTION. THIRD OPTION FOUNDATION 11160-C1 SOUTH LAKES DRIVE SUITE 158 RESTON VA 20191 464884866 501(C)3 1000000 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. COMMIT2DALLAS 3800 MAPLE AVENUE SUITE 800 DALLAS TX 75219 800790222 501(C)3 925978 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. GENERATION USA 1616 H ST NW STE 820 WASHINGTON DC 20006 843357705 501(C)3 900000 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. BAYLOR HEALTH CARE SYSTEM FOUNDATION 3600 GASTON AVENUE SUITE 100 DALLAS TX 752461800 751606705 501(C)3 888994 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. CAFE MOMENTUM 1510 PACIFIC AVENUE DALLAS TX 75201 320384561 501(C)3 882345 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. THE UNIVERSITY OF TEXAS AT ARLINGTON INSTITUTIONAL ADVANCEMENT PO BOX 19198 701 SOUTH NEDDERMAN DRIVE ARLINGTON TX 76019 756000121 GOVERNMENT 853180 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. CITY OF DALLAS OFFICE OF ARTS AND CULTURE 1925 ELM STREET SUITE 500 DALLAS TX 75201 756000508 GOVERNMENT 817544 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. PRISON ENTREPRENEURSHIP PROGRAM PO BOX 926274 HOUSTON TX 77292 201384253 501(C)3 806298 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. LIFT PO BOX 570159 DALLAS TX 75357 751095223 501(C)3 802157 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. SHELTER MINISTRIES OF DALLAS AUSTIN STREET CENTER 2929 HICKORY STREET DALLAS TX 75226 751881365 501(C)3 796695 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DALLAS AFTERSCHOOL 3900 WILLOW STREET SUITE 110 DALLAS TX 75226 760838983 501(C)3 759981 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. AMERICAN HEART ASSOCIATION INC 105 DECKER COURT SUITE 200 IRVING TX 75062 135613797 501(C)3 733240 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. THE COOPER INSTITUTE 12330 PRESTON ROAD DALLAS TX 75230 237075529 501(C)3 710124 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. THIRD CHURCH OF CHRIST SCIENTIST 4419 OAK LAWN AVENUE DALLAS TX 75219 750974357 OTHER 700000 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. WESTLAKE ACADEMY FOUNDATION 2600 JT OTTINGER ROAD WESTLAKE TX 76262 200033926 501(C)3 698109 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. C PREPARATORY CISTERCIAN PREPARATORY SCHOOL 3660 CISTERCIAN ROAD IRVING TX 75039 853775806 501(C)3 671385 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. PARKLAND FOUNDATION 1341 WEST MOCKINGBIRD LANE SUITE 1100E DALLAS TX 75247 752089180 501(C)3 647540 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY INC 2205 LOS RIOS BOULEVARD PLANO TX 750743422 752389095 501(C)3 624492 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. AMERICAN NATIONAL RED CROSS PO BOX 37839 BOONE TX 500370839 530196605 501(C)3 615520 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. HIGHLAND PARK PRESBYTERIAN CHURCH 3821 UNIVERSITY BOULEVARD DALLAS TX 752051710 750808795 501(C)3 608605 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. TRINITY CHRISTIAN ACADEMY 17001 ADDISON ROAD ADDISON TX 750015096 751324332 501(C)3 593322 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. SPCA OF TEXAS 2400 LONE STAR DRIVE DALLAS TX 752126309 751216660 501(C)3 577087 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. SWEETHEART BALL INC 4115 LOMO ALTO DALLAS TX 75219 751795399 501(C)3 572420 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. INDEPENDENT CHARITABLE GIFT FUND 110 W STREETSBORO STREET SUITE 2A HUDSON OH 44236 812576201 501(C)3 565774 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DENISON MINISTRIES 17304 PRESTON ROAD SUITE 1060 DALLAS TX 75252 263191442 501(C)3 560466 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. CHILD POVERTY ACTION LAB 1808 SOUTH GOOD LATIMER EXPRESSWAY SUITE 102 DALLAS TX 75226 473863079 501(C)3 559820 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. PRESTONWOOD CHRISTIAN ACADEMY 6801 W PARK BOULEVARD PLANO TX 75093 752707809 501(C)3 557046 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC DALLAS NORTHEAST TEXAS CHAPTER 3001 KNOX STREET SUITE 200 DALLAS TX 75205 133039601 501(C)3 540838 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DOCUMENTARY ARTS INC PO BOX 140244 DALLAS TX 75214 752076780 501(C)3 533500 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. SOUTHWESTERN MEDICAL FOUNDATION 3889 MAPLE AVENUE SUITE 100 DALLAS TX 752193914 750945939 501(C)3 530738 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. 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THROCKMORTON COUNTY YOUTH IN AGRICULTURE INC PO BOX 293 THROCKMORTON TX 76483 205551190 501(C)3 5100 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. UNITED STATES NAVAL ACADEMY FOUNDATION INC USNAF GIFT PROCESSING 274 WOOD ROAD ANNAPOLIS MD 214021254 237003516 501(C)3 5100 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. GIRLS ON THE RUN OF THE DFW METROPLEX 4653 ALL ROAD A10 FARMERS BRANCH TX 75244 203052848 501(C)3 5093 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. JUNIOR LEAGUE OF ARLINGTON TEXAS INC 4002 WEST PIONEER PARKWAY ARLINGTON TX 76013 510173535 501(C)3 5090 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. CHILDREN'S CRANIOFACIAL ASSOCIATION 13140 COIT ROAD SUITE 517 DALLAS TX 75240 752265649 501(C)3 5084 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. MOTHERS SHUT IN 1738 ROCK RIDGE DRIVE CEDAR HILL TX 75104 842906368 501(C)3 5083 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. 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THE FOUNDATION'S DISCRETIONARY GRANTS REQUIRE THAT RECIPIENT ORGANIZATIONS SUBMIT WRITTEN REPORTS ANNUALLY DURING THE TERM OF THE GRANT. FOUNDATION STAFF ALSO REGULARLY CONDUCT FOLLOW-UP MEETINGS AND SITE VISITS WITH THE GRANTEES TO ENSURE THAT FUNDS HAVE BEEN PROPERLY USED AND THAT ANTICIPATED OUTCOMES HAVE BEEN ACHIEVED. GRANTS FROM THE FOUNDATION'S SUPPORTING ORGANIZATIONS REQUIRE MORE FREQUENT REPORTING BY GRANTEES, AS WELL AS FREQUENT SITE VISITS AND MEETINGS WITH FOUNDATION STAFF, WHICH ALLOW FOR MONITORING THE USE OF GRANT FUNDS AND ASSURANCE THAT SUFFICIENT PROGRESS TOWARD THE GRANT OBJECTIVES HAS BEEN MADE. MONITORING AND REPORTING REQUIREMENTS FOR GRANTS FROM THE FOUNDATION'S DONOR-ADVISED FUNDS VARY DEPENDING ON THE SIZE OF THE GRANT AND ITS INTENT. STAFF COMMUNICATES REGULARLY WITH ORGANIZATIONS THAT ARE FREQUENT RECIPIENTS OF DONOR-ADVISED GRANTS, AS WELL AS WITH ORGANIZATIONS THAT ARE NOT WELL-KNOWN TO THE FOUNDATION TO KEEP CURRENT ON THEIR PROGRAMS AND SERVICES. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 DAVID J SCULLIN PRESIDENT AND CEO 464164 0 75500 0 315 0 42370 0 12637 0 594986 0 0 0 ELIZABETH W BULL SR VP CFO & ADMN OFFICER (THRU MARCH 2022) 326202 0 40500 0 1365 0 42500 0 1340 0 411907 0 0 0 JOHN J FITZPATRICK EXECUTIVE DIRECTOR - EDUCATE TEXAS 297573 0 35500 0 315 0 23000 0 16891 0 373279 0 0 0 GEORGE TANG MANAGING DIRECTOR, EDUCATE TEXAS 259166 0 30500 0 315 0 20393 0 17139 0 327513 0 0 0 MONICA EGERT SMITH SR VP CHIEF GIVING & CMTY IMPACT OFFICER 245042 0 30500 0 1515 0 17849 0 7849 0 302755 0 0 0 SARAH C NELSON CHIEF PHILANTHROPY OFFICER (THRU JAN 2022) 226068 0 28500 0 1515 0 18806 0 12072 0 286961 0 0 0 NOELLE LEVEAUX CHIEF MARKETING OFFICER (THROUGH MAY 2022) 223310 0 22200 0 1481 0 13735 0 11725 0 272451 0 0 0 JOHN C COXON MANAGING DIRECTOR OF PROGRAMS, EDUCATE TEXAS 221569 0 4000 0 315 0 18477 0 17134 0 261495 0 0 0 AMY GROFF MANAGING DIRECTOR OF FINANCE & ADMIN EDUCATE TEXAS 200017 0 8000 0 1515 0 16155 0 15046 0 240733 0 0 0 KRISTINE M THOMAS VP OF FINANCE 182792 0 10500 0 1515 0 14941 0 12114 0 221862 0 0 0 KENYATTA LOVETT MANAGING DIRECTOR, HIGHER EDUCATION 153914 0 21422 0 245 0 3604 0 14893 0 194078 0 0 0 RODNEY RODRIGUEZ SR. DIRECTOR, PROGRAMS 168681 0 2050 0 1140 0 13194 0 8748 0 193813 0 0 0 REO PRUIETT CHIEF DIVERSITY EQUITY AND INCLUSION OFFICER 166758 0 4500 0 613 0 10847 0 1335 0 184053 0 0 0 KATHERINE L SCHAEFERS CHIEF ACCOUNTING OFFICER 151705 0 5500 0 1515 0 12274 0 1955 0 172949 0 0 0 RYAN FRANKLIN SR. DIRECTOR, POLICY AND ADVOCACY 157498 0 100 0 280 0 5548 0 8937 0 172363 0 0 0 BRIAN E DOYLE CHIEF INVESTMENT OFFICER (THRU JULY 2021) 136098 0 10000 0 245 0 15545 0 9961 0 171849 0 0 0 WENDE BURTON CHIEF PHILANTHROPY OFFICER 131630 0 6500 0 675 0 10906 0 20086 0 169797 0 0 0 PART I, LINE 1A COMMUNITIES FOUNDATION OF TEXAS INC. PROVIDES REIMBURSEMENT OF GYM DUES TO EACH EMPLOYEE. THE MAXIMUM ANNUAL BENEFIT IS $1,200 PER PERSON AND IT IS TREATED AS TAXABLE COMPENSATION TO EACH PARTICIPATING EMPLOYEE. PART I, LINE 7 AS PART OF THE ANNUAL PERFORMANCE EVALUATIONS, A BONUS PAYMENT MIGHT BE PAID TO ELIGIBLE EMPLOYEES. FOR OFFICERS, KEY EMPLOYEES, AND ALL OTHER STAFF, THESE PAYMENTS ARE DETERMINED BY THE PRESIDENT AND CEO, AND THOSE OVER $10,000 ARE REVIEWED BY THE BOARD. THE BONUS PAYMENT PAID TO THE PRESIDENT AND CEO IS DETERMINED BY THE BOARD OF TRUSTEES IN EXECUTIVE SESSION WHEN THE BOARD DETERMINES THE CEO'S COMPENSATION FOR THE FOLLOWING FISCAL YEAR. THE FOUNDATION ALSO PAYS A NOMINAL, ANNUAL HOLIDAY BONUS TO ALL EMPLOYEES BASED ON TENURE. THESE PAYMENTS ARE NOT MATERIAL TO THE OVERALL COMPENSATION PACKAGES. X 1397184 APPRAISAL X 425 63156902 FMV X 3 50000 APPRAISAL X 3 1530000 APPRAISED ESTATE VALUE 0 0 1 0 SCHEDULE M, PART I, COLUMN (B) THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE STAFF OF THE FOUNDATION REVIEWS THE 990 WITH THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE FILING IS THEN POSTED AND MADE AVAILABLE FOR THE ENTIRE BOARD ON THE FOUNDATION'S SECURE WEB PORTAL FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, AND SENIOR STAFF MUST REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE ON AN ANNUAL BASIS. THE FOUNDATION KEEPS COPIES OF COMMITTEE MEMBERS' RESPONSES ON FILE. THE QUESTIONNAIRE ADDRESSES RELATIONSHIPS WITH EMPLOYEES, INVESTMENTS, AND INTERESTS OF THE BOARD THAT COULD CREATE CONFLICT OF INTEREST ISSUES. THE BOARD AND STAFF RESPONSES ARE REVIEWED FOR POTENTIAL ISSUES BY MANAGEMENT. BEFORE PHILANTHROPY COMMITTEE MEETINGS TO APPROVE DISCRETIONARY GRANTS, THE FOUNDATION STAFF PROVIDES EACH COMMITTEE MEMBER A DISCLOSURE FORM LISTING ALL OF THE ORGANIZATIONS THAT ARE BEING CONSIDERED FOR GRANTS AT THAT MEETING. THE COMMITTEE MEMBERS ARE INSTRUCTED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST INCLUDING INVOLVEMENT AS A BOARD MEMBER OR ADVISORY MEMBER, FAMILY INVOLVEMENT, OR OTHER INVOLVEMENTS WITH THE LISTED ORGANIZATIONS. THE STAFF OR BOARD MEMBER WHO HAS A CONFLICT WILL BE EXCLUDED FROM PARTICIPATING IN DELIBERATIONS AND DISCUSSIONS CONCERNING THESE ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15 COMMUNITIES FOUNDATION OF TEXAS'S PRESIDENT AND CEO IS THE TOP MANAGEMENT OFFICIAL OF THE ORGANIZATION AND THEIR COMPENSATION PACKAGE IS REVIEWED AND DECIDED UPON ANNUALLY BY THE BOARD OF DIRECTORS. INFORMATION IS GATHERED BY THE HR DIRECTOR VIA SURVEYS OF SIMILAR ORGANIZATIONS WITH COMPARABLE ASSET SIZE AND REGIONAL LOCATION. IN ADDITION, CEO COMPENSATION DATA IS GATHERED FROM THE 990S OF COMPARABLE COMMUNITY FOUNDATIONS. THIS INFORMATION IS REVIEWED BY AN INDEPENDENT EXTERNAL CONSULTANT WHO ANALYZES THE COMPENSATION IN RELATION TO THE MARKET. IN ADDITION, THE PRESIDENT AND CEO COMPLETES A SUMMARY OF PERFORMANCE OVER THE PRIOR YEAR. THE RESULTS OF THESE ACTIVITIES ARE GIVEN TO THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH ACTS AS A COMPENSATION COMMITTEE. THE CHAIRMAN CONVENES AN EXECUTIVE SESSION OF THE BOARD OF TRUSTEES, AND COPIES OF THE ANALYSIS COMPLETED BY THE STAFF AND THE INDEPENDENT CONSULTANT, AS WELL AS THE PERFORMANCE SUMMARY PROVIDED BY THE PRESIDENT AND CEO, ARE DISTRIBUTED. AFTER REVIEW AND DISCUSSION, THE BOARD DETERMINES THE PRESIDENT AND CEO'S COMPENSATION FOR THE FOLLOWING FISCAL YEAR. THIS PROCESS IS DOCUMENTED AND HAS NOT CHANGED FROM PRIOR YEAR. OFFICERS, KEY EMPLOYEES AND ALL OTHER STAFF RECEIVE ANNUAL PERFORMANCE EVALUATIONS FROM THEIR IMMEDIATE SUPERVISOR USING THE BUDGETARY GUIDELINES APPROVED BY THE BOARD OF TRUSTEES. SALARY ADJUSTMENTS AND BONUS PAYMENTS, IF ANY, ARE APPROVED BY THE PRESIDENT AND CEO OF THE ORGANIZATION BASED ON THESE EVALUATIONS. EXTERNAL SALARY SURVEYS ARE ALSO UTILIZED IN THIS PROCESS TO ASSIST IN DETERMINING ANY ADJUSTMENTS THAT MIGHT NEED TO BE MADE BASED ON CURRENT MARKET TRENDS. THIS PROCESS IS DOCUMENTED AND HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE NOT PUBLICLY AVAILABLE. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT-INT AGREEMENT -2,121,279. CHANGE IN LIFE INSURANCE -10,514. FUNDS HELD FOR OTHERS 5,208,678. WW CARUTH JR FOUNDATION 5500 CARUTH HAVEN LANE DALLAS TX 75225 237436194 SUPPORTING TX 501(C)(3) LINE 12B, II COMMUNITIES FOUNDATION OF TEXAS 1 ROBERT & NANCY DEDMAN FOUNDATION 5956 SHERRY LANE DALLAS TX 75225 752832419 SUPPORTING TX 501(C)(3) LINE 12A, I COMMUNITIES FOUNDATION OF TEXAS 1 NANCY ANN HUNT FOUNDATION 1900 N AKARD STREET DALLAS TX 75201 751726227 SUPPORTING TX 501(C)(3) LINE 12A, I COMMUNITIES FOUNDATION OF TEXAS 1 THE DEDMAN DIETZ FAMILY FOUNDATION 3889 MAPLE AVE ST 350 DALLAS TX 752193923 832150026 SUPPORTING TX 501(C)(3) LINE 12A, I COMMUNITIES FOUNDATION OF TEXAS 1 CFTR-11 5500 CARUTH HAVEN LANE DALLAS TX 75225 752924214 HOLDS TITLE TX 501(C)(2) 0 KALEIDOSCOPE PARK FOUNDATION 5500 CARUTH HAVEN LANE DALLAS TX 75225 881002518 SUPPORTING TX 501(C)(3) LINE 12B, II COMMUNITIES FOUNDATION OF TEXAS 1 MEDALLION CENTER PARTNERS GP LLC 5500 CARUTH HAVEN LANE DALLAS TX 75225 202697311 REAL ESTATE MANAGEMENT TX N/A 0 0 EXPRESSWAY CENTRAL CONTROL CO 5500 CARUTH HAVEN LANE DALLAS TX 75225 751005677 REAL ESTATE MANAGEMENT TX N/A C 0 FLORIDA CENTRAL CONTROL 5500 CARUTH HAVEN LANE DALLAS TX 75225 591537830 REAL ESTATE MANAGEMENT TX N/A C 0 CHARITABLE REMAINDER TRUSTS (25) INVESTMENTS TX N/A T 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 NANCY ANN HUNT FOUNDATION C 4010000 FAIR MARKET VALUE THE ROBERT AND NANCY DEDMAN FOUNDATION C 105000 FAIR MARKET VALUE WW CARUTH JR FOUNDATION C 29784900 FAIR MARKET VALUE THE DEDMAN DIETZ FAMILY FOUNDATION C 90000 FAIR MARKET VALUE WW CARUTH JR FOUNDATION L 3802026 FAIR MARKET VALUE