TEXAS BAR FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS BAR FOUNDATION (EIN 74-6074796)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-02-14
- IRS object ID
- 202220459349301512
- Schema version
- 2020v4.0
- 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) |
|---|---|---|
| Return | 2022-02-14T07:56:44-08:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742981758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dunagan Jack LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3724 Jefferson Street Suite 307 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746074796 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Bar Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5124808000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Congress Avenue 1755 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wendy Burgower | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Signature | 2022-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Wendy | PersonFirstNm |
| Person Last | Burgower | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary Joseph Jack | PreparerPersonNm |
| PTIN | P00184408 | PTIN |
| Phone | 5124208997 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Andrea Stone | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Congress Avenue 1755 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,042,795 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.txbf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Foundation solicits charitable contributions and provides funding to enhance the rule of law and the system of justice in Texas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 179 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,507,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,417,699 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $913,436 | PYInvestmentIncomeAmt |
| CY Investment Income | $480,312 | CYInvestmentIncomeAmt |
| PY Other Revenue | $215,204 | PYOtherRevenueAmt |
| CY Other Revenue | $1,192 | CYOtherRevenueAmt |
| PY Total Revenue | $2,636,420 | PYTotalRevenueAmt |
| CY Total Revenue | $1,899,203 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,257,158 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,158,754 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $174,803 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,158,769 | PYOtherExpensesAmt |
| CY Other Expenses | $1,003,095 | CYOtherExpensesAmt |
| PY Total Expenses | $2,415,927 | PYTotalExpensesAmt |
| CY Total Expenses | $2,161,849 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $220,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$262,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,368,766 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,087,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $345,871 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,279,368 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,742,061 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Foundation solicits charitable contributions and provides funding to enhance the rule of law and the system of justice in Texas, especially for programs that relate to the administration of justice; ethics in the legal profession; legal assistance for the needy; the encouragement of legal research, publications & forums; and the education of the public. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,363,355 | ExpenseAmt |
| Grant | $1,158,754 | GrantAmt |
| Desc | The Foundation made grants to enhance the rule of law and the system of justice in Texas, especially programs for administration of justice; ethics in the legal profession; legal assistance for the needy; legal research, publications & forums; and education of the public. | Desc |
| Total Program Service Expenses | $1,363,355 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrea Stone | PersonNm |
| Phone | 5124808000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Congress Ave 1755 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Andrea Stone | |||||||
| Exec Director | 40.00 | 0.00 | Yes (X) | $167,503 | $0 | $25,776 | |
| Shannon Dacus | |||||||
| Chair | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Wendy Burgower | |||||||
| Chair Elect | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Alistair Dawson | |||||||
| Sec/Treasurer | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Florentino Ramirez | |||||||
| Past Chair | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Amanda Abraham | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Geffrey Anderson | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stephen Benesh | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Melanie Bragg | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carlos Cardenas | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Chiang | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kenda Culpepper | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Estrella Escobar | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alexandra Farias-Sorrels | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jarrod Foerster | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Diana Geis | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Warren Harris | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andrew Kerr | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Roger Key | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Evans Morris | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gary Nickelson | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MariBen Ramsey | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rose Guerra Reyna | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Coolidge Rhodes Jr | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Thomas Riney | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Shank | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Frank Stevenson II | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Swallow | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| C Barrett Thomas | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Audrey Vicknair | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $167,503 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $25,776 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| State Bar of Texas | |||||
| 1414 Colorado St | Austin | TX | 78701 | TBF staff & support | $497,426 |
| Luther King Capital Mgmt | |||||
| 1301 S MoPac Expy 350 | Austin | TX | 78746 | Investment mgmt fees | $166,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $180,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,237,699 | AllOtherContributionsAmt |
| Total Contributions | $1,417,699 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $418,397 | TotalRevenueColumnAmt |
| Exclusion | $418,397 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $205,507 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143,592 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,915 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,915 | TotalRevenueColumnAmt |
| Exclusion | $61,915 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenues | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,192 | TotalRevenueColumnAmt |
| Exclusion | $1,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,192 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,899,203 | TotalRevenueColumnAmt |
| Exclusion | $481,504 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,754 | TotalAmt |
| Program Services | $1,158,754 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Management And General | $16,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,312 | TotalAmt |
| Management And General | $166,312 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,734 | TotalAmt |
| Program Services | $37,986 | ProgramServicesAmt |
| Management And General | $61,086 | ManagementAndGeneralAmt |
| Fundraising | $12,662 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363 | TotalAmt |
| Program Services | $382 | ProgramServicesAmt |
| Management And General | $627 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SBOT reimbursement for staff | $496,426 | $138,999 | $228,356 | $129,071 |
| Bank and credit card fees | $52,208 | $52,208 | ||
| Software, equip rental, maint | $47,315 | $8,692 | $29,583 | $9,040 |
| Printing and Publications | $26,508 | $6,862 | $16,011 | $3,635 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,729 | TotalAmt |
| Program Services | $11,680 | ProgramServicesAmt |
| Management And General | $53,008 | ManagementAndGeneralAmt |
| Fundraising | $20,041 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,161,849 | TotalAmt |
| Program Services | $1,363,355 | ProgramServicesAmt |
| Management And General | $623,691 | ManagementAndGeneralAmt |
| Fundraising | $174,803 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,271 | BOYAmt |
| EOY | $521,742 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,671 | BOYAmt |
| EOY | $2,655,766 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,634 | BOYAmt |
| EOY | $28,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,677 | BOYAmt |
| EOY | $2,312 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,036,629 | BOYAmt |
| EOY | $35,808,805 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,884 | BOYAmt |
| EOY | $71,149 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,368,766 | BOYAmt |
| EOY | $39,087,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,880 | BOYAmt |
| EOY | $108,511 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,750 | BOYAmt |
| EOY | $149,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,528 | BOYAmt |
| EOY | $88,160 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,398 | BOYAmt |
| EOY | $345,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,860,543 | BOYAmt |
| EOY | $12,921,511 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,418,825 | BOYAmt |
| EOY | $25,820,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,279,368 | BOYAmt |
| EOY | $38,742,061 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,368,766 | BOYAmt |
| EOY | $39,087,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$262,646 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,725,339 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,447,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,597,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,361,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,507,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,417,699 | CurrentTaxYearAmt |
| Total | $7,332,290 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,447,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,597,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,361,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,507,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,417,699 | CurrentTaxYearAmt |
| Total | $7,332,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,332,290 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $523,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $528,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418,397 | CurrentTaxYearAmt |
| Total | $2,459,620 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,192 | CurrentTaxYearAmt |
| Total | $746,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,537,913 | TotalSupportAmt |
| Public Support CY170 | 0.69580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,760,300 | BeginningYearBalanceAmt |
| Contributions | $449,600 | ContributionsAmt |
| Investment Earnings Or Losses | $9,046,074 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $876,582 | GrantsOrScholarshipsAmt |
| End Year Balance | $38,379,392 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,261,266 | BeginningYearBalanceAmt |
| Contributions | $460,150 | ContributionsAmt |
| Investment Earnings Or Losses | $1,875,732 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $836,848 | GrantsOrScholarshipsAmt |
| End Year Balance | $29,760,300 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,231,255 | BeginningYearBalanceAmt |
| Contributions | $397,560 | ContributionsAmt |
| Investment Earnings Or Losses | -$80,164 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,287,385 | GrantsOrScholarshipsAmt |
| End Year Balance | $28,261,266 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,269,214 | BeginningYearBalanceAmt |
| Contributions | $402,353 | ContributionsAmt |
| Investment Earnings Or Losses | $3,028,549 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $468,861 | GrantsOrScholarshipsAmt |
| End Year Balance | $29,231,255 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,104,701 | BeginningYearBalanceAmt |
| Contributions | $388,181 | ContributionsAmt |
| Investment Earnings Or Losses | $2,694,940 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $918,608 | GrantsOrScholarshipsAmt |
| End Year Balance | $26,269,214 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67300 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,865 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,766 | DepreciationAmt |
| Book Value | $2,312 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,312 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to State Bar of Texas | Desc |
| Amt | $88,160 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $88,160 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,458,230 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,725,339 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,725,339 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,732,891 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $166,312 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $166,312 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,899,203 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,995,537 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,995,537 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $166,312 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $166,312 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,161,849 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | Endowment funds primarily comprise the general endowment fund that supports Texas Bar Foundation. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACT-Advoc for Comm Transform | ||||||||
| PO Box 225225 | Dallas | TX | 75222 | 270178272 | 501(c)(3) | $15,000 | $0 | Staff attorney and case management |
| Aid to Victims of Dom Abuse | ||||||||
| 1001 Texas Ave 600 | Houston | TX | 77002 | 742141981 | 501(c)(3) | $7,515 | $0 | Radio awareness campaign |
| Alamo Area Council BSA | ||||||||
| 2226 NW Military Hwy | San Antonio | TX | 78132 | 746079583 | 501(c)(3) | $6,600 | $0 | Merit badge classes |
| Amarillo College Foundation | ||||||||
| PO Box 447 | Amarillo | TX | 79178 | 756029084 | 501(c)(3) | $22,000 | $0 | Train legal studies students |
| Angel Reach | ||||||||
| 206-A South Loop 336W-203 | Conroe | TX | 77304 | 205665097 | 501(c)(3) | $12,500 | $0 | Steering smart |
| Angela House | ||||||||
| 6725 Reed Rd | Houston | TX | 77087 | 204860946 | 501(c)(3) | $12,500 | $0 | Secure state IDs and other docs |
| Avenue Community Develop Corp | ||||||||
| 2505 Washington Ave 400 | Houston | TX | 77007 | 760380602 | 501(c)(3) | $10,000 | $0 | Language justice for advocacy train |
| Big Country CASA | ||||||||
| 400 Oak St 217 | Abilene | TX | 79605 | 474607273 | 501(c)(3) | $10,000 | $0 | Hope for a home |
| CASA of Central TX Inc | ||||||||
| 1619 E Common St 301 | New Braunfels | TX | 78130 | 742403373 | 501(c)(3) | $7,500 | $0 | CASA kids count |
| CASA of Southeast Texas | ||||||||
| 2449 Calder | Beaumont | TX | 77702 | 760337759 | 501(c)(3) | $14,250 | $0 | Expansion of advocacy services |
| Catholic Charities - CTX | ||||||||
| 1625 Rutherford Ln | Austin | TX | 78754 | 742928450 | 501(c)(3) | $20,000 | $0 | Hardship grant |
| Catholic Charities - GalHou | ||||||||
| 2707 North Loop West 300 | Houston | TX | 77008 | 741109733 | 501(c)(3) | $25,500 | $0 | Immigration outreach |
| Catholic Charities - Tyler | ||||||||
| PO Box 2016 | Tyler | TX | 75710 | 202766724 | 501(c)(3) | $10,000 | $0 | Immigration naturalization process |
| Catholic Charities Dallas | ||||||||
| 1421 W Mockingbird Ln | Dallas | TX | 75247 | 752745221 | 501(c)(3) | $20,000 | $0 | DACA application and rep assist |
| Catholic Charities Texas Pan | ||||||||
| PO Box 15127 | Amarillo | TX | 79105 | 750818147 | 501(c)(3) | $27,000 | $0 | Legal and education services |
| Childens Adv Cntr Denton Cnty | ||||||||
| 1854 Cain Dr | Lewisville | TX | 75077 | 752559765 | 501(c)(3) | $35,000 | $0 | Wise Countyy capacity building |
| Children at Risk | ||||||||
| 2900 Weslayan 400 | Houston | TX | 77027 | 760360533 | 501(c)(3) | $14,000 | $0 | Texas students: school policies |
| Childrens Adv Cntr of Texas | ||||||||
| 1501 W Anderson Ln Bldg B | Austin | TX | 78757 | 752581804 | 501(c)(3) | $15,400 | $0 | Privacy and protection child victim |
| Childrens Adv Cntr Smith Cnty | ||||||||
| 2210 Frankston Hwy | Tyler | TX | 75701 | 752748697 | 501(c)(3) | $7,500 | $0 | Sexual assault exams |
| CitySquare | ||||||||
| 4000 East Side Ave | Dallas | TX | 75226 | 752332948 | 501(c)(3) | $15,000 | $0 | Legal assistance for evictions |
| Conf on Crimes Against Women | ||||||||
| 4411 Lemon Ave 201 | Dallas | TX | 75219 | 202079535 | 501(c)(3) | $7,500 | $0 | Legal program growth |
| County of Hidalgo | ||||||||
| 100 E Cano | Edinburg | TX | 78539 | 746000717 | State of Texas | $25,000 | $0 | Project recover |
| Dallas County DA Office | ||||||||
| 133 North Riverfront Blvd | Dallas | TX | 75207 | 756000905 | State of Texas | $27,000 | $0 | HEAT enhancement project |
| Diocesan Migrant & Refugee Sv | ||||||||
| 2400A East Yandell Dr | El Paso | TX | 79903 | 742723627 | 501(c)(3) | $7,800 | $0 | Removal defense legal assistant |
| Earl Carl Inst for LegalSoci | ||||||||
| 3100 Cleburne Office 230 | Houston | TX | 77004 | 760385044 | 501(c)(3) | $45,000 | $0 | HALO initiative |
| El Paso County | ||||||||
| 500 E San Antonio | El Paso | TX | 79901 | 746000762 | State of Texas | $12,400 | $0 | Online dispute resolution tech |
| Family Svc Ass of San Antonio | ||||||||
| 702 San Pedro | San Antonio | TX | 78212 | 741117341 | 501(c)(3) | $12,816 | $0 | Safe haven - Kidshare |
| Fe y Justicia Workers Center | ||||||||
| 1209 James St | Houston | TX | 77009 | 453855515 | 501(c)(3) | $20,000 | $0 | Project Macoa |
| For the Sake of One | ||||||||
| 2019A-375 Richmond Rd | Texarkana | TX | 75503 | 371856146 | 501(c)(3) | $14,140 | $0 | Renovation project |
| Frazier Revitalization Inc | ||||||||
| PO Box 152926 | Dallas | TX | 75315 | 203395474 | 501(c)(3) | $8,000 | $0 | Pro bono legal svc grant |
| Goodwill Industries East TX | ||||||||
| 409 W Locust St | Tyler | TX | 75702 | 751478918 | 501(c)(3) | $8,000 | $0 | Job training and placement svcs |
| Greater Waco Legal Services | ||||||||
| PO Box 689 | Waco | TX | 76703 | 814815182 | 501(c)(3) | $20,000 | $0 | School-legal partnership |
| Heart of a Champion | ||||||||
| PO Box 92790 | Southlake | TX | 76092 | 752721125 | 501(c)(3) | $25,000 | $0 | Juvenile female offenders in deferm |
| Hidalgo County Bar Foundation | ||||||||
| 323 W Cano St | Edinburg | TX | 78539 | 680488184 | 501(c)(3) | $5,100 | $0 | Mock trial competition |
| His Fathers Heart Ministries | ||||||||
| 5715 NW Central Dr | Houston | TX | 77092 | 760618720 | 501(c)(3) | $25,000 | $0 | Women's "Life Group" re-entry prog |
| Homeward Bound Inc | ||||||||
| PO Box 22194 | Dallas | TX | 75222 | 742127841 | 501(c)(3) | $11,525 | $0 | Dallas deflects |
| Housing Crisis Center | ||||||||
| PO Box 141177 | Dallas | TX | 75214 | 751633304 | 501(c)(3) | $10,000 | $0 | Legal svc for the indigent |
| Human Rights Initiative NTX | ||||||||
| 2801 Swiss Ave | Dallas | TX | 75204 | 752842602 | 501(c)(3) | $20,000 | $0 | Legal svc for asylum seekers |
| IEA - Inspire Encourage Ach | ||||||||
| 20 N 11th St | Beaumont | TX | 77702 | 760544362 | 501(c)(3) | $10,000 | $0 | Street law curriculum |
| Intl Rescue Committee | ||||||||
| 6500 Greenville Ave 500 | Dallas | TX | 75206 | 135660870 | 501(c)(3) | $20,000 | $0 | SAFE network support |
| Justice Forward | ||||||||
| 515 Caroline St | Houston | TX | 77002 | 202760137 | 501(c)(3) | $15,000 | $0 | Clear path forward project |
| Law Focused Education Inc | ||||||||
| 1414 Colorado St | Austin | TX | 78701 | 237421427 | 501(c)(3) | $20,000 | $0 | Jury service: Your call of duty |
| Lone Star Justice Alliance | ||||||||
| 3809 S 1st Street | Austin | TX | 78704 | 822345921 | 501(c)(3) | $25,000 | $0 | Survivor's project |
| Lone Star Legal Aid | ||||||||
| PO Box 398 | Houston | TX | 77001 | 741537787 | 501(c)(3) | $40,000 | $0 | Eviction right to counsel project |
| ME3LJ Center | ||||||||
| 403 E 15th St | Austin | TX | 78701 | 742994703 | 501(c)(3) | $12,500 | $0 | Iron sharpens iron |
| Methodist Justice Ministry | ||||||||
| 750 W 5th St | Fort Worth | TX | 76102 | 204204172 | 501(c)(3) | $20,000 | $0 | Court filing gees for indigent |
| POETIC | ||||||||
| PO Box 801025 | Dallas | TX | 75380 | 822526057 | 501(c)(3) | $10,000 | $0 | Pipeline to success for juvenile |
| Restored Hope Ministries | ||||||||
| 4301 Bryan St 204 | Dallas | TX | 75204 | 455457155 | 501(c)(3) | $12,500 | $0 | COVID-19 human services |
| San Antonio Bar Foundation | ||||||||
| 100 Dolorasa 5th Floor | San Antonio | TX | 78205 | 742347637 | 501(c)(3) | $15,000 | $0 | Outreach prject phase II-accesibile |
| San Antonio Legal Svcs Assoc | ||||||||
| 100 Dolorasa 500 | San Antonio | TX | 78205 | 320092986 | 501(c)(3) | $10,000 | $0 | COVID responsive probate |
| Santa Maria Hostel Inc | ||||||||
| 2605 Parker Rd | Houston | TX | 77093 | 741669131 | 501(c)(3) | $15,000 | $0 | Court liaison services program |
| Southern Methodist University | ||||||||
| PO Box 750402 | Dallas | TX | 75275 | 750800689 | 501(c)(3) | $12,500 | $0 | Expand operations |
| St Marys Univ School of Law | ||||||||
| 1 Camino Santa Maria | San Antonio | TX | 78228 | 741143128 | 501(c)(3) | $10,400 | $0 | Remote legal services fellowship |
| State Bar of Texas | ||||||||
| 1414 Colorado St 444 | Austin | TX | 78701 | 746000148 | State of Texas | $60,000 | $0 | Various |
| Texas Accts and Lwyrs - Arts | ||||||||
| PO Box 144722 | Austin | TX | 78714 | 742073687 | 501(c)(3) | $7,000 | $0 | Online educational programs |
| Texas Advocacy Project Inc | ||||||||
| 3721 Executive Center Dr 215 | Austin | TX | 78731 | 742237306 | 501(c)(3) | $12,000 | $0 | Technology updates for virtual svcs |
| Texas Cntr for the Judiciary | ||||||||
| 1210 San Antonio St 800 | Austin | TX | 78701 | 742131161 | 501(c)(3) | $30,000 | $0 | Annual conference |
| Texas Dist & Cnty Attys Fdn | ||||||||
| 505 W 12th St 100 | Austin | TX | 78701 | 205047948 | 501(c)(3) | $15,000 | $0 | Diversity, recruitment & retention |
| Texas Legal Services Center | ||||||||
| 1920 E Riverside Dr A-120 | Austin | TX | 78741 | 742220750 | 501(c)(3) | $25,000 | $0 | Site maintenance and updates |
| Texas Muslim Womens Fdn | ||||||||
| PO Box 863388 | Plano | TX | 75086 | 203060929 | 501(c)(3) | $12,500 | $0 | Legal services |
| University of Texas at Austin | ||||||||
| John W Hargis Hall 1823 Red | Austin | TX | 78701 | 746000203 | State of Texas | $10,020 | $0 | Mental health collaborative |
| UNT Dallas Foundation | ||||||||
| 7300 University Hills Blvd | Dallas | TX | 75241 | 453072303 | 501(c)(3) | $10,000 | $0 | Informational videos & legal topics |
| Way Back House Inc | ||||||||
| 13490 TI Blvd 102 | Dallas | TX | 75243 | 751446346 | 501(c)(3) | $10,900 | $0 | The way back reentry program |
| YMCA of Metro Dallas | ||||||||
| 601 N Akard St | Dallas | TX | 75201 | 750800696 | 501(c)(3) | $10,000 | $0 | Scholarship support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 64 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrea Stone | PersonNm |
| Title | Exec Director | TitleTxt |
| Base Compensation Filing Org | $167,503 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $18,011 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $7,765 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $193,279 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Compensation from Unrelated Organizations | FormAndLineReferenceDesc |
| Explanation | The Foundation's Executive Director was an employee of the State Bar of Texas. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Audit Committee met via conference call with the CPA that prepared the Foundation's Form 990 to review the return. The draft was then distributed to the entire Board electronically. The entire Board had an opportunity to comment on the return before it was finalized and filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of Interest Policy: Members of the Board of Trustees of the Texas Bar Foundation have a fiduciary responsibility to the Texas Bar Foundation.* Board members acting in their official capacity must exercise their authority exclusively for the benefit of the Texas Bar Foundation and may not engage in activities to their own benefit which are detrimental to the Foundation.* Annually, and more often as circumstances dictate, Board members shall disclose interests that could give rise to conflicts.* The Secretary/Treasurer is charged with monitoring compliance with the Conflict of Interest policy. The full Board is charged with enforcing compliance. Annually at the January Board meeting the Secretary/Treasurer will report on matters which may have arisen during the year. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Foundation's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Certain other documents are available upon request. |