2022-01-14T15:43:01-06:00 2021-06-30 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2020-07-01 750964565 COMMUNITIES FOUNDATION OF TEXAS INC COMM 2147504222 5500 CARUTH HAVEN LANE DALLAS TX 75225 DAVID J SCULLIN PRESIDENT AND CEO 2147504222 2022-01-14 1 DAVID SCULLIN XXX-XX-XXXX PAMELA ALEXANDERSON P01218925 5058787200 2022-01-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID J SCULLIN 5500 CARUTH HAVEN LANE DALLAS TX 75225 403188127 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. 19 19 136 519 636536 0 176734228 173454997 7163664 5129161 22362308 33615404 520351 1549269 206780551 213748831 134033413 140988265 0 0 14155698 16445187 0 0 2932812 13163607 13176733 161352718 170610185 45427833 43138646 722475684 935842114 75089812 97184966 647385872 838657148 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 105116497 101316456 2477649 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. 14451419 2992477 2848986 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. 39797187 36679332 420176 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. 159365103 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 1 1 1 1 0 0 1 142 0 1 136 1 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 X 19 19 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 MICHAEL DARDICK TRUSTEE 1.00 X 0 0 0 G STACY SMITH TRUSTEE 1.00 X 0 0 0 NICOLE SMALL TRUSTEE 1.00 X 0 0 0 CONNIE O'NEILL TRUSTEE 1.00 X 0 0 0 TOM MONTGOMERY TRUSTEE 1.00 X 0 0 0 SARAH LOSINGER TRUSTEE 1.00 X 0 0 0 CHRIS KLEINERT TRUSTEE 1.00 X 0 0 0 GUNJAN JAIN TRUSTEE 1.00 X 0 0 0 KENNETH HERSH TRUSTEE 1.00 X 0 0 0 ARCILIA ACOSTA TRUSTEE 1.00 X 0 0 0 MATRICE ELLIS-KIRK TRUSTEE 1.00 X 0 0 0 GREG CAMPBELL TRUSTEE 1.00 X 0 0 0 RICHIE BUTLER TRUSTEE 1.00 X 0 0 0 DEBRA BRENNAN TAGG TRUSTEE 1.00 X 0 0 0 JAMES BASS TRUSTEE 1.00 X 0 0 0 ROBERT WALTERS TRUSTEE 1.00 X 0 0 0 JOSE PEPE GUEVARA TRUSTEE 1.00 X 0 0 0 FLORENCE SHAPIRO VICE CHAIR 1.00 X 0 0 0 SUSAN SWAN SMITH CHIEF GIVING DAY OFFICER (THROUGH APRIL 2021) 40.00 X 213948 0 32088 BRIAN E DOYLE CHIEF INVESTMENT OFFICER 40.00 X 241379 0 37292 NOELLE LEVEAUX CHIEF MARKETING OFFICER 40.00 X 92797 0 13457 SARAH C NELSON CHIEF PHILANTHROPY OFFICER 40.00 X 244216 0 30836 STEPHENIE BARR-HUGHES DEPUTY SECRETARY 40.00 X 86416 0 19515 ELIZABETH W BULL SR VP CFO AND ADMINISTRATIVE OFFICER 40.00 X 351845 0 43453 DAVID J SCULLIN PRESIDENT AND CEO 40.00 X 524431 0 55437 D'ETTA HUGHES SECRETARY 30.00 X 82863 0 7022 MONICA EGERT SMITH SR VP CHIEF GIVING & CMTY. IMPACT OFFICER 40.00 X 248916 0 25507 KRISTINE M THOMAS VP OF FINANCE 40.00 X 179288 0 26851 JOHN J FITZPATRICK EXECUTIVE DIRECTOR, EDUCATE TEXAS 40.00 X 310282 0 40463 GEORGE TANG MANAGING DIRECTOR, EDUCATE TEXAS 40.00 X 270832 0 39687 AMY GROFF MANAGING DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 197935 0 29038 JOHN C COXON MANAGING DIRECTOR OF PROGRAMS, EDUCATE TEXAS 40.00 X 219695 0 36037 CAROLYN NEWHAM SR DIRECTOR DONOR RELATIONS AND SERVICES 40.00 X 151563 0 29499 REO PRUIETT SR. DIRECTOR, PROGRAMS 40.00 X 164102 0 13932 RODNEY RODRIGUEZ SR. DIRECTOR, RGV FOCUS 40.00 X 169238 0 11714 3749746 0 491828 36 0 1 0 CIVICORE LLC PO BOX 123978 DALLAS TX 75312 TECHNOLOGY PROVIDER 707236 STRATEGIC FOCUS LLC 5057 KELLER SPRINGS ADDISON TX 75001 CONSULTING 575865 GETTING SMART 1600 B SW DASH POINT RD 311 FEDERAL WAY WA 98023 CONSULTING 455700 CAMBRIDGE ASSOCIATES LLC PO BOX 412015 BOSTON MA 02241 CONSULTING 175000 MEASURING SUCCESS 1629 K STREET NW STE 300 WASHINGTON DC 20006 CONSULTING 171000 13 29425244 144029753 17998022 173454997 EDUCATE TEXAS 900099 2848986 2848986 SUPPORT FOUNDATION FEE 900099 2123110 2123110 RENTAL INCOME 532000 157065 157065 5129161 3637276 3637276 187747 187747 219417424 189435823 3473 29981601 -3473 29978128 29978128 PASSTHRU FROM PARTNERSHIP INCOME 900099 690142 636536 53606 CONFERENCE FEES 900099 53730 53730 SECURITIES LENDING INCOME 900099 41474 41474 576176 576176 1361522 213748831 5746811 636536 33910487 138994733 138994733 1629179 1629179 364353 364353 3355382 1960649 905489 489244 9796163 5715506 2645745 1434912 963707 563123 260067 140517 1463073 854917 394827 213329 866862 506533 233933 126396 100994 3117 94453 3424 89100 89100 44500 14000 30500 275560 275560 5363588 4113382 1206288 43918 524161 337959 98826 87376 496507 422165 47900 26442 464817 308256 101277 55284 836493 659540 122898 54055 30170 23050 5407 1713 523959 221652 225540 76767 1440718 1111181 234438 95099 166727 112826 37634 16267 CREDIT CARD PROCESSING 1535607 700781 834790 36 DUES AND SUBSCRIPTIONS 249779 124885 110496 14398 COMMUNICATIONS EXPENSE 228792 170291 41371 17130 FEES 216463 108480 83053 24930 588798 344545 232678 11575 170610185 159365103 8312270 2932812 5463704 6651528 11497612 10396349 21834707 32309277 1354542 1818726 38021709 17276699 21962323 20745010 651702717 245097720 2346247 611284588 6313832 7538916 722475684 935842114 1225469 2085267 17967780 22190210 229905 213483 55666658 72696006 75089812 97184966 X 431037759 529755302 216348113 308901846 647385872 838657148 722475684 935842114 X 43138646 161684614 -13551984 X 0 1 X 1 0 X 106394234 122938454 128780418 176734228 173454997 708302331 106394234 122938454 128780418 176734228 173454997 708302331 61815821 646486510 6857125 7241700 7575349 7086186 3825023 32585383 46300 62416 63615 61520 107336 341187 741228901 30513451 0.87220 0.88220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONFERENCE FEES - 2016 AMOUNT: $ 46,300. 2017 AMOUNT: $ 62,416. 2018 AMOUNT: $ 63,615. 2019 AMOUNT: $ 61,520. 2020 AMOUNT: $ 53,730. PASS-THROUGH FROM PARTNERSHIPS - 2020 AMOUNT: $ 53,606. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 44500 0 0 44500 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. 857 647 57344558 116110439 50555868 90432397 460997756 377659392 1 1 0 689006 X DISPLAY AT HEADQUARTERS 0 227094000 10859000 85548000 4970000 1372000 317159000 221190000 10156000 4218000 4788000 3682000 227094000 200922000 16762000 9084000 5422000 156000 221190000 188141000 6737000 12779000 6735000 200922000 169782000 4798000 19343000 4486000 1296000 188141000 0.10030 0.01380 0.88590 0 0 2100 6564950 6567050 28592240 14755752 13836488 2862419 2520947 341472 20745010 PARTNERSHIPS, HEDGE FUNDS, AND OTHER ALTERNATIVE INVESTMENTS 611284588 F 611284588 LIABILITIES ASSOCIATED WITH SPLIT-INTEREST AGREEMENTS 3400170 FUNDS HELD FOR OTHERS 69295836 72696006 X PART III, LINE 4: DISPLAY AT HEADQUARTERS AS PART OF MAKING A PUBLIC SPACE FOR NONPROFIT EVENTS. PART V, LINE 4: USED TO ENABLE 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, 2021 AND 2020. 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 GRANTMAKING & INVESTING 36356342 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTMAKING & INVESTING 35578485 0 0 0 0 0 0 71934827 0 71934827 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ORPHANAGE IN COSTA RICA 230000 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) CHURCH MAINTENANCE 13403 WIRE NORTH AMERICA GEORGRAPHICAL EXPLORATION 120950 WIRE 3 0 1 0 0 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 IDEA PUBLIC SCHOOLS 2115 W PIKE BLVD WESLACO TX 78596 742948339 501(C)3 3674000 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NORTH TEXAS FOOD BANK 3677 MAPLESHADE LANE PLANO TX 75075 751785357 501(C)3 3699032 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. SOUTHERN METHODIST UNIVERSITY OFFICE OF DEVELOPMENTPO BOX 750402 DALLAS TX 752750001 750800689 501(C)3 2297633 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. THE UNIVERSITY OF TEXAS AT DALLAS CENTER FOR BRAINHEALTH 2200 WEST MOCKINGBIRD LANE DALLAS TX 75235 751305566 501(C)3 2027666 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. MIDLAND DOWNTOWN PARK CONSERVANCY 600 WEST ILLINOIS AVENUE MIDLAND TX 79701 834003597 501(C)3 1995923 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DALLAS HOLOCAUST MUSEUM 300 NORTH HOUSTON SUITE 100 DALLAS TX 75202 752113723 501(C)3 1933926 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. THE SALVATION ARMY 501 EAST 8TH STREET AUSTIN TX 78701 580660607 501(C)3 1651483 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. CHILDREN'S MEDICAL CENTER FOUNDATION 2777 NORTH STEMMONS FREEWAY SUITE 1700 DALLAS TX 75207 752062015 501(C)3 1625093 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. RICHARDSON INDEPENDENT SCHOOL DISTRICT 400 SOUTH GREENVILLE AVENUE RICHARDSON TX 75081 756002311 GOVERNMENT 1608765 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. LIFTFUND INC 2007 W MARTIN STREET SAN ANTONIO TX 78207 742712770 501(C)3 1574000 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DALLAS FOUNDATION A TX NONPROFIT CORPORATION 3000 PEGASUS PARK DRIVE SUITE 930 DALLAS TX 75247 752890371 501(C)3 1501621 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. UNIVERSITY OF NORTH TEXAS AT DALLAS FOUNDATION 7300 UNIVERSITY HILLS BOULEVARD DALLAS TX 75241 453072303 501(C)3 1197185 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. SHELTER MINISTRIES OF DALLAS PO BOX 710729 DALLAS TX 753710729 751881365 501(C)3 1176894 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER DALLAS PO BOX 910888 DALLAS TX 753910888 756002868 501(C)3 1058858 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. TEXAS LYCEUM ASSOCIATION INC 3305 STECK AVENUE SUITE 200 AUSTIN TX 78757 751720024 501(C)3 1055359 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. AMERICAN HEART ASSOCIATION INC 105 DECKER DRIVE SUITE 200 IRVING TX 75062 135613797 501(C)3 1036845 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. THIRD OPTION FOUNDATION 11160-C1 SOUTH LAKES DRIVE SUITE 158 RESTON VA 20191 464884866 501(C)3 1000000 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. CEDAR HILL INDEPENDENT SCHOOL DISTRICT 285 UPTOWN BOULEVARD BUILDING 300 CEDAR HILL TX 75104 352177401 501(C)3 939700 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. TEXAS TREES FOUNDATION 2906 SWISS AVENUE DALLAS TX 75204 751886520 501(C)3 814311 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. BAYLOR HEALTH CARE SYSTEM FOUNDATION 3600 GASTON AVENUE SUITE 100 DALLAS TX 752461800 751606705 501(C)3 798579 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. THE COOPER INSTITUTE 12330 PRESTON ROAD DALLAS TX 75230 237075529 501(C)3 768911 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 749211 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. GOOD REASON HOUSTON INC 3131 EASTSIDE STREET SUITE 100 HOUSTON TX 77098 820946654 501(C)3 742500 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. HIGHLAND PARK PRESBYTERIAN CHURCH 3821 UNIVERSITY BOULEVARD DALLAS TX 752051710 750808795 501(C)3 717706 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DESOTO INDEPENDENT SCHOOL DISTRICT 200 E BELTLINE ROAD DESOTO TX 75115 756001316 GOVERNMENT 667000 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. TRUST FOR PUBLIC LAND 101 MONTGOMERY STREET SUITE 900 SAN FRANCISCO CA 94104 237222333 501(C)3 658314 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. CISTERCIAN PREPARATORY SCHOOL 3660 CISTERCIAN ROAD IRVING TX 75039 751087167 501(C)3 606545 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. SOUTHWESTERN MEDICAL FOUNDATION 3889 MAPLE AVENUE SUITE 100 DALLAS TX 752193914 750945939 501(C)3 605957 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. THIRD CHURCH OF CHRIST SCIENTIST 4419 OAK LAWN AVENUE DALLAS TX 75219 750974357 501(C)3 600000 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. TEXAS 2036 3963 MAPLE AVENUE SUITE 290 DALLAS TX 75219 813063099 501(C)3 597862 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. EAST-WEST MINISTRIES INTERNATIONAL 2001 WEST PLANO PARKWAY SUITE 3000 PLANO TX 750758644 752486132 501(C)3 588332 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. EDUCATION OPENS DOORS INC 2804 SWISS AVENUE DALLAS TX 75204 460781846 501(C)3 560867 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. HIGHLAND PARK UNITED METHODIST CHURCH 3300 MOCKINGBIRD LANE DALLAS TX 75205 750808794 501(C)3 547000 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. METRO DALLAS HOMELESS ALLIANCE 2816 SWISS AVENUE DALLAS TX 752045958 752461679 501(C)3 536320 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. FIRST BAPTIST CHURCH 1707 SAN JACINTO STREET DALLAS TX 75201 750926762 501(C)3 517439 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. THE FAMILY PLACE INC PO BOX 7999 DALLAS TX 75209 751590896 501(C)3 513180 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. FAIR PARK FIRST 3809 GRAND AVENUE DALLAS TX 75210 831837875 501(C)3 505436 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. CIRCUIT TRAIL CONSERVANCY PO BOX 224484 DALLAS TX 75222 475680271 501(C)3 500000 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NORTH TEXAS PUBLIC BROADCASTING INC 3000 HARRY HINES BOULEVARD DALLAS TX 752011012 752084961 501(C)3 492728 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DENISON MINISTRIES 17304 PRESTON ROAD SUITE 1060 DALLAS TX 75252 263191442 501(C)3 471058 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. CROSSROADS COMMUNITY SERVICES INC 4500 SOUTH COCKRELL HILL ROAD DALLAS TX 75236 472676714 501(C)3 544151 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. LEARNING FORWARD 800 E CAMPBELL RD STE 224 RICHARDSON TX 75081 310955962 501(C)3 440704 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. SPCA OF TEXAS 2400 LONE STAR DRIVE DALLAS TX 752126309 751216660 501(C)3 439118 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. PRESTONWOOD CHRISTIAN ACADEMY 6801 W PARK BOULEVARD PLANO TX 750936389 752707809 501(C)3 434141 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. TRINITY CHRISTIAN ACADEMY 17001 ADDISON ROAD ADDISON TX 750015096 751324332 501(C)3 416278 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DALLAS METHODIST HOSPITALS FOUNDATION INC 1441 NORTH BECKLEY AVENUE DALLAS TX 75203 751548343 501(C)3 399402 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. WESTLAKE ACADEMY FOUNDATION 2600 JT OTTINGER ROAD ROANOKE TX 76262 200033926 501(C)3 398735 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. CDM CENTER OF HOPE INC PO BOX 141345 DALLAS TX 75214 271957083 501(C)3 390094 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. BISHOP LYNCH HIGH SCHOOL 9750 FERGUSON ROAD DALLAS TX 75228 751450046 501(C)3 374447 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. UNITED WAY OF METROPOLITAN DALLAS INC 1800 NORTH LAMAR STREET DALLAS TX 75202 756005352 501(C)3 371100 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. WILLIAM MARSH RICE UNIVERSITY OFFICE OF DEVELOPMENT6100 MAIN STREET HOUSTON TX 77005 741109620 501(C)3 363471 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DALLAS SYMPHONY ASSOCIATION INC 2301 FLORA STREET DALLAS TX 752012413 750705442 501(C)3 360204 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. PROMISE HOUSE INC 224 WEST PAGE AVENUE DALLAS TX 75208 752180083 501(C)3 355671 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. JUNE SHELTON SCHOOL AND EVALUATION CENTER 15720 HILLCREST ROAD DALLAS TX 75248 751507280 501(C)3 354933 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. CATCH UP & READ 3001 KNOX STREET SUITE 405 DALLAS TX 75205 453533496 501(C)3 354371 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. CATHOLIC CHARITIES OF DALLAS INC 1421 WEST MOCKINGBIRD LANE DALLAS TX 75247 752745221 501(C)3 349774 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE COLLEGE STATION TX 778402811 742245072 501(C)3 348368 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. INTERFAITH FAMILY SERVICES PO BOX 720206 DALLAS TX 753720206 752028254 501(C)3 344057 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. SENIOR CITIZENS OF GREATER DALLAS INC 3910 HARRY HINES BOULEVARD DALLAS TX 752193204 751085555 501(C)3 330512 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. TARRANT AREA FOOD BANK 2525 CULLEN STREET FORT WORTH TX 76107 751822473 501(C)3 322922 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. THE UNIVERSITY OF TEXAS AT AUSTIN GIFT PROCESSINGPO BOX 7458 AUSTIN TX 787137458 746000203 501(C)3 321268 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. MEN OF NEHEMIAH INC 2010 AL LIPSCOMB WAY DALLAS TX 75215 452041299 501(C)3 310508 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. THE UNIVERSITY OF TEXAS AT ARLINGTON UNIVERSITY ADVANCEMENTPO BOX 19198701 SOUTH NEDDERMAN DRIVE ARLINGTON TX 76019 756000121 501(C)3 310234 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. SAFEHAVEN OF TARRANT COUNTY 1010 NORTH CENTER STREET ARLINGTON TX 76011 751670281 501(C)3 309734 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. TRINITY PARK CONSERVANCY 1444 OAK LAWN AVENUE SUITE 200 DALLAS TX 75207 202948236 501(C)3 304681 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DALLAS TRUTH RACIAL HEALING AND TRANSFORMATION 5500 CARUTH HAVEN LANE DALLAS TX 75225 842744666 501(C)3 302500 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. FIRST PRESBYTERIAN CHURCH PO BOX 769 HAZELHURST MS 39083 640409265 501(C)3 298414 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. UNITED WAY OF WEST ALABAMA INC PO BOX 2291 TUSCALOOSA AL 35403 630321464 501(C)3 293705 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. UGM OF DALLAS 3211 IRVING BOULEVARD DALLAS TX 75247 756003612 501(C)3 292740 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. TEXAS HEALTH RESOURCES FOUNDATION 612 EAST LAMAR BOULEVARD SUITE 300 ARLINGTON TX 76011 752022128 501(C)3 291609 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DALLAS CHILDREN'S ADVOCACY CENTER 5351 SAMUELL BOULEVARD DALLAS TX 75228 752303404 501(C)3 291068 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. JUNIOR LEAGUE OF DALLAS CENTENNIAL ENDOWMENT FOUNDATION 8003 INWOOD ROAD DALLAS TX 75209 830857488 501(C)3 285000 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DALLAS ZOOLOGICAL SOCIETY 650 S R L THORNTON FREEWAY DALLAS TX 752033013 750964982 501(C)3 281071 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. GEORGE W BUSH FOUNDATION 2943 SMU BOULEVARD DALLAS TX 752052563 204119317 501(C)3 280589 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. FIRST LIBERTY INSTITUTE 2001 W PLANO PARKWAY SUITE 1600 PLANO TX 75075 751403169 501(C)3 275196 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. BOYS & GIRLS CLUBS OF AMERICA 1275 PEACHTREE STREET NE ATLANTA GA 303093580 135562976 501(C)3 274112 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DALLAS CASA 2757 SWISS AVENUE DALLAS TX 75204 751866204 501(C)3 270764 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. CITY YEAR INC ONE MAIN PLACE1201 MAIN STREET SUITE 1300 DALLAS TX 75202 222882549 501(C)3 269837 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. ST PHILIPS SCHOOL AND COMMUNITY CENTER 1600 PENNSYLVANIA AVENUE DALLAS TX 752153239 751097360 501(C)3 269521 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. COMMIT2DALLAS 3800 MAPLE AVENUE SUITE 800 DALLAS TX 75219 800790222 501(C)3 263413 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. CC YOUNG MEMORIAL HOME 4847 WEST LAWTHER DRIVE SUITE 100 DALLAS TX 75214 750800694 501(C)3 263049 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. VISITING NURSE ASSOCIATION OF TEXAS 1600 VICEROY DRIVE SUITE 400 DALLAS TX 75235 750800692 501(C)3 389670 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. JEWISH FEDERATION OF GREATER DALLAS 7800 NORTHAVEN ROAD SUITE A DALLAS TX 752303226 750800654 501(C)3 260239 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. PRISON ENTREPRENEURSHIP PROGRAM PO BOX 926274 HOUSTON TX 77292 201384253 501(C)3 259755 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. 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OUR CALLING INC 1702 SOUTH CESAR CHAVEZ BOULEVARD DALLAS TX 75215 264430860 501(C)3 280680 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. LANCASTER INDEPENDENT SCHOOL DISTRICT 422 S CENTRE AVENUE LANCASTER TX 75146 756001936 GOVERNMENT 230000 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. MINNIE'S FOOD PANTRY INC 671 18TH STREET PLANO TX 75074 272363211 501(C)3 643632 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. VIRGINIA STUDENT AID FOUNDATION PO BOX 400833 CHARLOTTESVILLE VA 22904 540517188 501(C)3 227500 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. URBAN SPECIALISTS ENTERPRISES INC 1401 SOUTH LAMAR STREET DALLAS TX 75215 824320380 501(C)3 223573 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DALLAS COUNTY TEXAS OFFICE OF COUNTY JUDGE CLAY JENKINS411 ELM STREET 200 DALLAS TX 75202 751285603 GOVERNMENT 223333 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. PARISH EPISCOPAL SCHOOL 4101 SIGMA ROAD DALLAS TX 75244 751390485 501(C)3 222022 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. 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PAULINE S SCHNEEGAS WILDLIFE FOUNDATION 5945 COUNTY ROAD 346 SILT CO 81652 841189462 501(C)3 5250 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. INTERNATIONAL LITERACY AND DEVELOPMENT PO BOX 383153 DUNCANVILLE TX 75138 452088800 501(C)3 5244 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. SISTER OF ST MARY OF NAMUR 909 WEST SHAW STREET FORT WORTH TX 76110 751432681 501(C)3 5223 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. FORT WORTH OPERA ASSOCIATION INC 505 PECAN STREET SUITE 100 FORT WORTH TX 76102 750945915 501(C)3 5218 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. COWTOWN BOXER RESCUE 2629 CASTANADA CIRCLE FORT WORTH TX 76112 830603801 501(C)3 5215 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DENTAL HEALTH FOR ARLINGTON INC 501 WEST SANFORD STREET SUITE 11 ARLINGTON TX 76011 752467366 501(C)3 5215 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. ONE DHARMA AWAKENING HEART DALLAS MEDITATION CENTER PO BOX 832412 RICHARDSON TX 75083 463512018 501(C)3 5213 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. ART STATION 1616 PARK PLACE AVENUE FORT WORTH TX 76110 200259486 501(C)3 5211 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DEC MY ROOM INC 6538 LINDEN LANE DALLAS TX 75230 270812148 501(C)3 5210 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. AES LITERACY INSTITUTE INCORPORATED PO BOX 2587 DESOTO TX 75123 833899952 501(C)3 5204 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. GOOD LOCAL MARKET INC 9543 LOSA DRIVE SUITE 103 DALLAS TX 75218 271086110 501(C)3 5201 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. RAPHAEL HOUSE OF SAN FRANCISCO INC 1065 SUTTER STREET SAN FRANCISCO CA 94109 943141608 501(C)3 5200 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. TREY ATHLETES 3131 MAIN STREET UNIT 1515 DALLAS TX 75226 830807555 501(C)3 5200 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. 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SHILOH'S ROAD TO HOPE INC 6525 CROCKETT COURT PLANO TX 75023 475076156 501(C)3 5161 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. CENTER FOR THE RESEARCH OF EARLY CHRISTIAN DOCUMENTS 2001 WEST PLANO PARKWAY SUITE 2450 PLANO TX 75075 300121808 501(C)3 5158 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. TEXAS SPORTING BREED RESCUE 415 E SHERMAN DRIVE SUITE A1 DENTON TX 76209 452865649 501(C)3 5157 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. BOOKER T WASHINGTON THEATER GUILD INC 2501 FLORA STREET DALLAS TX 75201 800374345 501(C)3 5144 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. PARKER COUNTY FINE ARTS ASSOCIATION PO BOX 1444 WEATHERFORD TX 76086 752772329 501(C)3 5139 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. ALTRUSA INTERNATIONAL OF RICHARDSON FOUNDATION INC PO BOX 832101 RICHARDSON TX 75083 752443038 501(C)3 5133 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. TARRANT LITERACY COALITION PO BOX 123537 FORT WORTH TX 76121 263821487 501(C)3 5133 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DALLAS BALLET COMPANY 8530 ABRAMS ROAD SUITE 608 DALLAS TX 75243 752303405 501(C)3 5133 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. TRUMPETS4KIDS FOUNDATION INC PO BOX 701927 DALLAS TX 75370 272181482 501(C)3 5126 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DFW GERMAN SHEPHERD RESCUE 622 HARMONY CIRCLE WEATHERFORD TX 76087 455098493 501(C)3 5118 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. BLUE SKY THERAPEUTIC RIDING AND RESPITE 120 STANLEY DRIVE 228 AUBREY TX 76227 264318170 501(C)3 5116 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. THE CONCERT BELLS OF FT WORTH INC 7901 KANDY LANE NORTH RICHLAND HILLS TX 76182 752785277 501(C)3 5114 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NORTH TEXAS AREA COMMUNITY HEALTH CENTERS INC 2332 BEVERLY HILLS DRIVE FORT WORTH TX 76114 542117989 501(C)3 5111 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. WRITE-WAY PRISON MINISTRIES INC PO BOX 461582 GARLAND TX 75046 751848459 501(C)3 5111 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. UNIVERSITY OF CHICAGO GIFT ADMINISTRATION AND BUSINESS DATA5235 S HARPER COURT 4TH FLOOR CHICAGO IL 60615 362177139 501(C)3 5100 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. HELEN'S PROJECT 2300 OLYMPIA DRIVE 271406 FLOWER MOUND TX 75027 474685063 501(C)3 5099 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. SINACA STUDIOS 1013 WEST MAGNOLIA AVENUE FORT WORTH TX 76104 261277545 501(C)3 5098 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. CYT DALLAS-FORT WORTH INC 1901 LONG PRAIRIE RD SUITE 220-15 FLOWER MOUND TX 75022 475433430 501(C)3 5096 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. ARTSTILLERY 3843 BERNAL DRIVE DALLAS TX 75212 812704896 501(C)3 5092 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. TEXAS LAND CONSERVANCY PO BOX 162481 AUSTIN TX 78716 751825883 501(C)3 5081 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DALLAS ASIAN AMERICAN YOUTH ORCHESTRA 420 MAPLELAWN DRIVE PLANO TX 75075 752794115 501(C)3 5076 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. BLUEBONNET ANIMAL RESCUE NETWORK PO BOX 964 WHITEWRIGHT TX 75491 463744273 501(C)3 5075 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. REFUGE CITY PO BOX 832631 RICHARDSON TX 75080 452632172 501(C)3 5074 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. METROPOLITAN WINDS 55 MASLAND CIRCLE DALLAS TX 75230 752501548 501(C)3 5059 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. DALLAS COUNTY MASTER GARDENER ASSOCIATION INC 6820 LBJ FREEWAY SUITE 3200 DALLAS TX 75240 311491907 501(C)3 5044 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. THE TEXAS A & M UNIVERSITY COMMERCE FOUNDATION PO BOX 4504 COMMERCE TX 75429 237076930 501(C)3 5044 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. HOOD COUNTY HUMANE SOCIETY INC 2885 FALL CREEK HIGHWAY GRANBURY TX 76049 751908103 501(C)3 5041 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. AWWDOPTABLE INC PO BOX 570103 DALLAS TX 75357 814222127 501(C)3 5034 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. MUSICAL MEMORY SINGERS P O BOX 14404 ARLINGTON TX 76094 822570931 501(C)3 5033 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. BARBARACARES POBOX 15007 FORT WORTH TX 76119 833204570 501(C)3 5029 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. WINE TO THE RESCUE 5642 YOLANDA CIRCLE DALLAS TX 75229 471522026 501(C)3 5028 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. ACTORS CONSERVATORY THEATRE 359 LAKE PARK ROAD SUITE 118 LEWISVILLE TX 75057 200274528 501(C)3 5023 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. GRACE IN HEALING HANDS 615 E WALNUT STREET SUITE 100 GARLAND TX 75040 824279111 501(C)3 5002 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. EMPOWERING THE MASSES 2922 MARTIN LUTHER KING JUNIOR BOULEVARD SUITE 131 DALLAS TX 75215 824300966 501(C)3 28199 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. HARVESTING INTERNATIONAL MINISTRY CENTER INC 150 S SIXTH AVE MANSFIELD TX 76063 742510566 501(C)3 14658 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. BELKNAP MINISTRIES 2019 NORTH MASTERS DRIVE DALLAS TX 75217 452810447 501(C)3 159540 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. METROPOLITAN DREAM CENTER 4650 SOUTH HAMPTOM ROAD SUITE 97 DALLAS TX 75232 270512151 501(C)3 42897 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. 2104 4 MEDICAL ASSISTANCE 1 6724 SCHOLARSHIPS 444 1622455 PART I, LINE 2: CFT MONITORS THE USE OF GRANT FUNDS THROUGH VARIOUS GRANTEE REPORTING REQUIREMENTS DEPENDING UPON THE SIZE AND SOURCE OF THE GRANT. 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 448504 0 75512 0 415 0 42100 0 13337 0 579868 0 0 0 ELIZABETH W BULL SR VP CFO AND ADMINISTRATIVE OFFICER 313712 0 36512 0 1621 0 42100 0 1353 0 395298 0 0 0 JOHN J FITZPATRICK EXECUTIVE DIRECTOR, EDUCATE TEXAS 279349 0 30512 0 421 0 22600 0 17863 0 350745 0 0 0 GEORGE TANG MANAGING DIRECTOR, EDUCATE TEXAS 240708 0 28512 0 1612 0 21645 0 18042 0 310519 0 0 0 BRIAN E DOYLE CHIEF INVESTMENT OFFICER 237042 0 3512 0 825 0 19398 0 17894 0 278671 0 0 0 SARAH C NELSON CHIEF PHILANTHROPY OFFICER 218085 0 24512 0 1619 0 18397 0 12439 0 275052 0 0 0 MONICA EGERT SMITH SR VP CHIEF GIVING & CMTY. IMPACT OFFICER 220388 0 27512 0 1016 0 17332 0 8175 0 274423 0 0 0 JOHN C COXON MANAGING DIRECTOR OF PROGRAMS, EDUCATE TEXAS 211763 0 7512 0 420 0 18008 0 18029 0 255732 0 0 0 SUSAN SWAN SMITH CHIEF GIVING DAY OFFICER (THROUGH APRIL 2021) 191324 0 21304 0 1320 0 18672 0 13416 0 246036 0 0 0 AMY GROFF MANAGING DIRECTOR OF FINANCE AND ADMINISTRATION 189926 0 7508 0 501 0 15720 0 13318 0 226973 0 0 0 KRISTINE M THOMAS VP OF FINANCE 176970 0 507 0 1811 0 14169 0 12682 0 206139 0 0 0 CAROLYN NEWHAM SR DIRECTOR DONOR RELATIONS AND SERVICES 146628 0 4508 0 427 0 12218 0 17281 0 181062 0 0 0 RODNEY RODRIGUEZ SR. DIRECTOR, RGV FOCUS 165768 0 1203 0 2267 0 5101 0 6613 0 180952 0 0 0 REO PRUIETT SR. DIRECTOR, PROGRAMS 157772 0 5507 0 823 0 12607 0 1325 0 178034 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 219 17806258 FMV X 3 191764 APPRAISAL 0 0 1 0 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 1,596,995. CHANGE IN LIFE INSURANCE 24,784. FUNDS HELD FOR OTHERS -15,173,763. 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