MEADOWS FOUNDATION INCORPORATED: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MEADOWS FOUNDATION INCORPORATED (EIN 75-6015322)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349103894
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T13:20:03-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Brownsboro Road Suite 400 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402413902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756015322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meadows Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEAD | BusinessNameControlTxt |
| Phone | 2148269431 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 Swiss Ave | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752046049 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter M Miller | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2148269431 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Peter M | PersonFirstNm |
| Person Last | Miller | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Spurlock | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 5023263996 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $777,502,701 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Interest On Sav Rev And Expnss | $1,670,572 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,670,572 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,696,037 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,476,873 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $126,975,082 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $588,630,870 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $115,407,462 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $170,363 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $2,142,991 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $15,853,632 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $134,484,682 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $140,408,539 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $170,363 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,966,513 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $303,326 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,663,187 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,829,787 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $452,059 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,320,846 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,064,644 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $241,853 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,847,473 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $86,993 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $25,659 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $62,734 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $156,590 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $68,039 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $35,301 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,675,745 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,748,742 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $459,624 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $3,674 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,633,404 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $447,737 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $364,859 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $886,460 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $1,878 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $649,689 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $644,874 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $48,585 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $610 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $57,914 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $5,763 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $294 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $5,344 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,002,434 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,612,253 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,559,372 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $23,006,607 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,906,124 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,021,528 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $22,783,665 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $20,793,629 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $45,790,272 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,906,124 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $30,815,157 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $88,694,410 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $131,502,415 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $170,363 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,003 | CashBOYAmt |
| Cash EOY | $2,838 | CashEOYAmt |
| Cash EOYFMV | $2,838 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $24,453,551 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,539,278 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,539,278 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $81,558 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $0 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $238,390 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $81,558 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $81,558 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $0 | PledgesRcvblAmt |
| Pledges Rcvbl Allwnc Dbtfl Acct | $0 | PledgesRcvblAllwncDbtflAcctAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Grants Receivable BOY | $0 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $0 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $0 | GrantsReceivableEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $0 | InventoriesBOYAmt |
| Inventories EOY | $0 | InventoriesEOYAmt |
| Inventories EOYFMV | $0 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $417,166 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $155,713 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $155,713 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $101,561,780 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $25,609,892 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $25,609,892 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $293,065,215 | CorporateStockBOYAmt |
| Corporate Stock EOY | $128,955,010 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $128,955,010 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $4,700,000 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $6,906,788 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $4,700,000 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $4,700,000 | LandBldgInvestmentsEOYFMVAmt |
| Mortgage Loans BOY | $0 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $0 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $0 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $255,849,378 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $576,799,525 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $576,799,525 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,377,892 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,103,989 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $253,524 | LandBOYAmt |
| Land EOY | $273,903 | LandEOYAmt |
| Land EOYFMV | $273,903 | LandEOYFMVAmt |
| Other Assets BOY | $22,406,502 | OtherAssetsBOYAmt |
| Other Assets EOY | $33,384,984 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $33,384,984 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $705,155,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $777,502,701 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $777,502,701 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $917,151 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,159,953 | AccountsPayableEOYAmt |
| Grants Payable BOY | $34,405,177 | GrantsPayableBOYAmt |
| Grants Payable EOY | $32,345,562 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $0 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $0 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $4,960,350 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,549,933 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $40,282,678 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,055,448 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $664,872,619 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $739,447,253 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $0 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $0 | DonorRstrNetAssetsEOYAmt |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $664,872,619 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $739,447,253 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $705,155,297 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $777,502,701 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $664,872,619 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $88,694,410 | ExcessRevenueOverExpensesAmt |
| Other Increases | $222,735 | OtherIncreasesAmt |
| Subtotal | $753,789,764 | SubtotalAmt |
| Other Decreases | $14,342,511 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $739,447,253 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt | AcquiredAcquiredDt | SoldSoldDt | DepreciationDepreciationAmt |
|---|---|---|---|---|---|---|---|---|---|
| Adjustment to Tax Basis of MLP Shares Sold | P | $914,657 | $914,657 | $0 | $914,657 | ||||
| Total Gain on Sale of Publicly-Traded Securities | P | $515,313,851 | $110,426,921 | $0 | $110,426,921 | $404,886,930 | |||
| Capital Gain Reported on 2021 Federal Forms K-1, Excluding UBI | P | $42,035,879 | $42,035,879 | $0 | $42,035,879 | ||||
| Capital Gain from Foreign LPs and Corporations | P | $7,450,805 | $7,450,805 | $0 | $7,450,805 | ||||
| Book to Tax Adjustments | P | -$45,425,640 | $0 | -$45,425,640 | $45,425,640 | ||||
| Trade in on 2 Dodge Ram Trucks | P | $4,840 | $4,840 | $0 | $4,840 | $35,960 | 1999-05-13 | 2021-08-31 | $35,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $115,407,462 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,827,884 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,827,884 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,827,884 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,461,174 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $229,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,690,174 | TotalPaymentsAndCreditsAmt |
| Tax Due | $137,710 | TaxDueAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.mfi.org | WebsiteAddressTxt |
| Individual With Books | PAULA HERRING | IndividualWithBooksNm |
| Phone | 2148269431 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 SWISS AVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752046049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Peter Miller | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director, President and Chief Executive Officer | 40.000 | $501,738 | $81,318 | $0 |
| Bruce Esterline | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Senior Vice President for Strategy | 40.000 | $421,867 | $68,408 | $0 |
| Paula Herring | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Vice President and Treasurer | 40.000 | $301,519 | $76,258 | $0 |
| Laura Bowers | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Corporate Secretary | 40.000 | $135,869 | $44,886 | $0 |
| Alfreda Norman | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $25,600 | $0 | $0 |
| Andy Wilson | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $27,400 | $0 | $0 |
| Dawn Culbertson Peterson | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $29,800 | $0 | $0 |
| David Rosenberg | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $24,800 | $0 | $0 |
| Eric Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $29,200 | $0 | $0 |
| George Ritzen | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $26,200 | $0 | $0 |
| Jean Silvertooth | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $25,600 | $0 | $0 |
| Joel Williams | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $30,400 | $0 | $0 |
| Karen Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $29,200 | $0 | $0 |
| Linda Evans | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $25,800 | $0 | $0 |
| Olin Lancaster | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $26,200 | $0 | $0 |
| Robert A Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $25,000 | $0 | $0 |
| William Nesbitt | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $23,600 | $0 | $0 |
| John Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director | 7.000 | $29,200 | $0 | $0 |
| Deborah Fitzpatrick | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Vice President for HR and Administration | 40.000 | $227,520 | $50,357 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Charles Glover | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | VP of Grants | 37.500 | $186,545 | $62,128 | $0 |
| Deanna Miller | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Director of MIS | 37.500 | $199,165 | $53,703 | $0 |
| Alison Flener | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Controller | 37.500 | $174,743 | $54,832 | $0 |
| Michael McCoy | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Sr Program Officer | 37.500 | $174,433 | $49,942 | $0 |
| Helge Rokenes | ||||||||
| 3003 Swiss Ave | Dallas | TX | 752046049 | Managing Director | 37.500 | $254,618 | $58,465 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 30 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Perella Weinberg Partners Capital Management | ||||||
| 767 5th Avenue | Floor 10 | New York | NY | 10153 | Investment Management | $1,408,577 |
| Northern Trust | ||||||
| 50 South LaSalle Street | chicago | IL | 60603 | Custody & Performance | $313,584 | |
| Vulcan Value | ||||||
| 2801 Hwy 280 South | Ste 300 | Birmingham | AL | 35223 | Investment Management | $288,611 |
| Cantillon Global Equity LP co The Northern Trust Company | ||||||
| US Transfer Agency C5S | 801 South Canal Street | Chicago | IL | 60607 | Investment Management | $260,262 |
| Sanderson Asset Management LLP | ||||||
| 250 South Wacker Drive | Ste 220 | Chicago | IL | 60606 | Investment Management | $209,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 24 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | See Statement | Description1Txt |
| Expenses1 | $3,374,211 | Expenses1Amt |
| Description2 | Administration and operation of the Meadows Conference Center, a conference facility for free-of-charge use by nonprofit, educational, and civic organizations that hold meetings and seminars designed to advance management/operational efficiencies of nonprofit agencies in North Texas. Also includes administration of the Executive Suites programs that houses up to 10 non-profit organizations on a rent free basis with shared office support. | Description2Txt |
| Expenses2 | $438,804 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The Wilson District (see statement 22) | Description1Txt |
| Expenses1 | $261,307 | Expenses1Amt |
| Description2 | PRI loan to Gulf Bend MHMR TOWARD THE PURCHASE AND RENOVATION OF A FACILITY TO EXPAND SERVICES FOR ABUSED CHILDREN IN SMITH COUNTY | Description2Txt |
| Expenses2 | $200,000 | Expenses2Amt |
| Total | $461,307 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $306,166,900 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $16,458,333 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $411,732,615 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $734,357,848 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $734,357,848 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,015,368 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $723,342,480 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $36,167,124 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $36,167,124 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,827,884 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,827,884 | TotalTaxAmt |
| Distributable Before Adj | $34,339,240 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $170,363 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $34,509,603 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $34,509,603 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $30,815,157 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $461,307 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $4,873,139 | CharitableAssetsAcquisPaidAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $36,149,603 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $34,509,603 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $6,434,769 | UndistributedIncomePYAmt |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $36,149,603 | QualifyingDistributionsAmt |
| Applied To Year1 | $6,434,769 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $29,714,834 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $4,794,769 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | See Statement | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 Swiss Ave | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2148269431 | RecipientPhoneNum |
| Form And Info And Materials | See Statement | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | See Statement | SubmissionDeadlinesTxt |
| Restrictions On Awards | See Statement | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (156 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 22Kill | ||||||||
| 13625 Neutron Rd | Dallas | TX | 752444411 | None | PC | Toward program support for clinical therapy services for veterans, first responders, and their families | $5,000 | |
| African American Museum | ||||||||
| PO Box 150157 | Dallas | TX | 753150157 | None | PC | Membership for 2021 | $5,000 | |
| Aids Interfaith Network | ||||||||
| 2600 N Stemmons Freeway Suite 151 | Dallas | TX | 75207 | None | PC | Toward expanding nutrition and wellness facility serving persons living with HIV | $50,000 | |
| Amazing Care | ||||||||
| 3845 S Main Street | Fort Worth | TX | 76110 | None | PC | Toward a safe home environment for adults who are older, veterans, formerly incarcerated, and/or have a mental illness | $5,000 | |
| American Bird Conservancy | ||||||||
| PO Box 249 | The Plains | VA | 20198 | None | PC | Toward a campaign to reduce pollution along the upper Texas coast | $75,850 | |
| American Forests | ||||||||
| 1220 L Street NW Suite 750 | District of Columbia | WA | 20005 | None | PC | Toward restoring thorn scrub forests in the Lower Rio Grande Valley | $77,000 | |
| American Red Cross North Texas Region | ||||||||
| 2055 Kendall Road | Dallas | TX | 75235 | None | PC | Toward supporting relief operations related to Winter Storm Uri | $50,000 | |
| Association of Persons Affected by Addiction | ||||||||
| 3116 Martin Luther King Jr Blvd | Dallas | TX | 75215 | None | PC | Toward continuing recovery support services to individuals affected by mental health and substance abuse during the COVID pandemic | $50,000 | |
| Austin Pets Alive | ||||||||
| 1156 West Cesar Chavez Street | Austin | TX | 78703 | None | PC | Toward continued support for teaching shelter medicine to veterinarians and veterinary students | $75,000 | |
| Best Friends Animal Society | ||||||||
| 5001 Angel Canyon Road | Kanab | UT | 84741 | None | PC | Toward sustaining and expanding No Kill practices in Texas shelters | $100,000 | |
| Big Thought | ||||||||
| 1409 Botham Jean Blvd Suite 1015 | Dallas | TX | 75215 | None | PC | Toward support for a program to improve college enrollment rates in Dallas County | $75,000 | |
| Bridges To Life | ||||||||
| PO Box 570895 | Houston | TX | 77257 | None | PC | Toward expanding an innovative program in the Lubbock region to reduce recidivism rates | $25,000 | |
| Buckner Children and Family Services | ||||||||
| 700 N Pearl Street Suite 1200 | Dallas | TX | 75201 | None | PC | Toward temporary housing for children in foster care during a placement shortage | $40,000 | |
| Catch the Next | ||||||||
| 7600 Chevy Chase Drive Suite 300 | Austin | TX | 78752 | None | PC | Toward expanding programs to increase postsecondary completion rates for Latino students | $75,000 | |
| Catchafire Foundation | ||||||||
| 31 East 32nd Street 3rd Floor | New York | NY | 10016 | None | PC | Toward providing nonprofit organizations with access to virtual management assistance to increase capacity | $280,000 | |
| Catholic Charities of Dallas | ||||||||
| 1421 W Mockingbird Lane | Dallas | TX | 75247 | None | PC | To repair urgently needed facilities and purchase additional COVID-19 testing kits | $164,000 | |
| Catholic Charities of the Rio Grande Valley | ||||||||
| 700 N Virgen de San Juan Blvd | San Juan | TX | 78589 | None | PC | Toward emergency humanitarian support for immigrants seeking asylum during the COVID-19 pandemic | $150,000 | |
| Catholic Charities of the Rio Grande Valley | ||||||||
| 700 N Virgen de San Juan Blvd | San Juan | TX | 78589 | None | PC | Toward emergency humanitarian support for immigrants seeking asylum during COVID-19 pandemic | $90,000 | |
| The Center For Integrative Counseling And Psychology | ||||||||
| 4305 MacArthur | Dallas | TX | 75209 | None | PC | Toward replacing an Electronic Health Record system to enhance mental health services | $150,000 | |
| Center for Vision Health | ||||||||
| 5442 La Sierra Drive | Dallas | TX | 75231 | None | PC | Toward establishing the South Dallas clinic | $25,000 | |
| Central Texas Conference for Project Transformation Central Texas | ||||||||
| 1310 S Collard Street | Fort Worth | TX | 76105 | None | PC | Toward emergency operating support for a literacy program for children and young adults | $25,000 | |
| Children's Advocacy Center of Smith County | ||||||||
| 2210 Frankston Hwy | Tyler | TX | 75701 | None | PC | Toward the purchase and renovation of a facility to expand services for abused children in Smith County | $150,000 | |
| Children's Bereavement Center of South Texas | ||||||||
| 205 W Olmos Drive | San Antonio | TX | 78212 | PC | Toward support for additional grief services in the Rio Grande Valley related to COVID | $50,000 | ||
| Children's Medical Center Foundation | ||||||||
| 2777 Stemmons Freeway Suite 1700 | Dallas | TX | 75207 | None | PC | Toward creating the Pediatric Mental Health Innovation Center | $260,000 | |
| Christus Health Foundation | ||||||||
| 919 Hidden Ridge | Irving | TX | 750383813 | None | PC | Toward emergency and immediate support and relief to front line hospital workers during the current COVID surge | $100,000 | |
| City House | ||||||||
| 830 Central Parkway East 350 | Plano | TX | 75074 | None | PC | Toward capital improvements of an emergency shelter for children, youth and young adults in Collin County | $38,000 | |
| City Year | ||||||||
| 1201 Main Street Suite 1300 | Dallas | TX | 75202 | None | PC | Toward support for addressing student learning loss, emotional health, and attendance in Dallas schools | $50,000 | |
| Collegiate Edu-Nation | ||||||||
| P O Box 516 | Roscoe | TX | 79545 | None | PC | Toward continued support for an innovative partnership to increase postsecondary completion rates for rural Texas students | $100,000 | |
| Commit2Dallas | ||||||||
| 3000 Pegasus Park Drive Suite 900 | Dallas | TX | 75247 | None | PC | Toward continued support for a collective impact effort to improve educational outcomes in Dallas County and statewide | $350,000 | |
| Communities Foundation of Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Toward support for North Texas Giving Day | $50,000 | |
| Communities Foundation of Texas for Dallas Morning News EdLab | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Toward community-funded journalism to deepen coverage of public education in North Texas and across the state | $25,000 | |
| Communities Foundation of Texas for Educate Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Toward improving postsecondary completion rates in Texas | $700,000 | |
| Communities Foundation of Texas for Latino Cultural Center | ||||||||
| 2600 Live Oak Street | Dallas | TX | 75204 | None | PC | Toward outfitting a new multiform theater space to establish the first two Latino resident theater companies in Dallas | $85,000 | |
| Communities Foundation of Texas for SustainED Leaders | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Toward development and relaunch of competency-based education leadership programs | $100,000 | |
| Communities In Schools Dallas Region | ||||||||
| 1341 W Mockingbird Lane Suite 1000E | Dallas | TX | 75247 | None | PC | Toward school-based clinical mental health evaluations and interventions for students | $200,000 | |
| Connected Nation | ||||||||
| P O Box 3448 | Bowling Green | KY | 42102 | None | PC | Toward continuing support for increasing access to broadband technology in rural Texas communities | $250,000 | |
| Connected Nation | ||||||||
| P O Box 3448 | Bowling Green | KY | 42102 | None | PC | Toward continuing support for increasing access to broadband technology in rural Texas communities | $250,000 | |
| Conservation History Association of Texas | ||||||||
| 1304 Mariposa Drive Unit 211 | Austin | TX | 78704 | None | PC | Toward publishing the first book-length biography of Andrew Sansom, founder of The Meadows Center for Water and the Environment | $57,500 | |
| Council on Foundations | ||||||||
| 1255 23rd Street NW Suite 200 | District of Columbia | WA | 20037 | None | PC | Membership for 2021 | $23,500 | |
| Court Appointed Special Advocates Of Ellis County | ||||||||
| 601 Water Street | Waxahachie | TX | 75165 | None | PC | Toward completing construction of a new facility to support victims of abuse and neglect | $75,000 | |
| Dallas Foundation for Bonton Farms | ||||||||
| 2612 Valentine Street | Dallas | TX | 75215 | None | PC | Toward emergency funds needed due to the winter storm | $64,000 | |
| Dallas Leadership Foundation | ||||||||
| P O Box 227455 | Dallas | TX | 75222 | None | PC | Toward a job skills training program in response to the COVID-19 pandemic | $100,000 | |
| Dallas Methodist Hospitals Fndn Dba Methodist Health System Foundation | ||||||||
| 1441 North Beckley Avenue | Dallas | TX | 75203 | None | PC | Toward emergency and immediate support and relief to front line hospital workers during the current COVID surge | $50,000 | |
| Dallas Museum of Art | ||||||||
| 1717 North Harwood | Dallas | TX | 75201 | None | PC | Membership for 2021 | $25,000 | |
| Dallas Social Venture Partners for Dallas Eviction Advocacy Center | ||||||||
| 12900 Preston Rd Suite 1220 LB 18 | Dallas | TX | 75230 | None | PC | Toward legal support to prevent eviction of families impacted by COVID-19 | $50,000 | |
| Dallas Summer Musicals | ||||||||
| 909 1st Avenue | Dallas | TX | 75210 | None | PC | Toward classroom instruction based on the musical Hamilton in conjunction with a free performance for DISD students and teachers | $100,000 | |
| DonorsChoose | ||||||||
| 134 West 37th ST Floor 11 | New York | NY | 10018 | None | PC | Toward support for Texas teachers amidst challenges due to COVID and the winter storm | $50,000 | |
| EcoRise Youth Innovations | ||||||||
| 1023 Springdale Road Bldg 1 Suite J | Austin | TX | 78721 | None | PC | Toward advancing climate resilience and preparing future workforce for green jobs | $100,000 | |
| Education Opens Doors | ||||||||
| 2804 Swiss Avenue | Dallas | TX | 75204 | None | PC | Toward continued support to increase postsecondary preparedness among middle school students | $100,000 | |
| El Paso Child Guidance Center | ||||||||
| 2701 East Yandell | El Paso | TX | 79903 | None | PC | Toward expanding capacity to provide a continuum of mental health services for children in El Paso | $100,000 | |
| Environmental Defense Fund | ||||||||
| 257 Park Avenue South 17th Fl | New York | NY | 10010 | None | PC | Toward continued support for advancing groundwater sustainability in Texas | $100,000 | |
| Family Compass | ||||||||
| 4210 Junius Street | Dallas | TX | 75246 | None | PC | Toward staff to mentor families at risk of abusing and/or neglecting their children during the COVID-19 crisis | $50,000 | |
| Feeding Texas | ||||||||
| 1524 South IH-35 Suite 342 | Austin | TX | 78704 | None | PC | Toward meeting increased demand for food during the COVID-19 health crisis in rural areas | $325,000 | |
| First3Years | ||||||||
| 15851 Dallas Parkway 106 | Addison | TX | 75001 | None | PC | Toward continued support of a project to reunify infants and toddlers in foster care with parents or family members | $125,000 | |
| The Food Bank of the Golden Crescent | ||||||||
| P O Box 5085 3809 E Rio Grande | Victoria | TX | 77903 | None | PC | Toward renovating a building to double warehouse capacity and increase services during COVID | $100,000 | |
| Frazier Revitalization Inc | ||||||||
| 4716 Elsie Faye Heggins Street | Dallas | TX | 75210 | None | PC | Toward improving housing conditions and health outcomes in a South Dallas neighborhood | $55,000 | |
| Generation Citizen | ||||||||
| 110 Wall Street | New York | NY | 10005 | None | PC | Toward continued support to expand civic education in Texas classrooms | $75,000 | |
| Grantmakers for Education | ||||||||
| 851 SW 6th Avenue Suite 350 | Portland | OR | 97204 | None | PC | Membership for 2021 | $500 | |
| Greater Dallas Asian American Chamber Of Comm Economic Develop & Education | ||||||||
| 1402 Corinth Street Suite 1070 | Dallas | TX | 75215 | None | PC | Toward education and employment services for Southeast Asian refugees impacted by COVID-19 | $50,000 | |
| Greater Houston Community Fndn for Texas Equitable Vaccine Uptake Fund | ||||||||
| 515 Post Oak Blvd Ste 1000 | Houston | TX | 77027 | None | PC | Toward a funder collaborative to increase COVID vaccine uptake in hard-to-reach populations | $250,000 | |
| Green Dot Public Schools Southeast Texas co ML King Middle School | ||||||||
| 1400 Avenue A | Beaumont | TX | 77701 | None | PC | Toward developing a district-charter partnership model to increase postsecondary readiness | $150,000 | |
| Gulf Bend MHMR dba Gulf Bend Center | ||||||||
| 6502 Nursery Drive Suite 100 | Victoria | TX | 77904 | None | PC | Toward renovating the clinic to expand services and meet clinical certification requirements | $50,000 | |
| Heart of The Hills Heritage Center | ||||||||
| 705 Water St | Kerrville | TX | 780285319 | None | PC | Toward a new center to serve as the hub for information and history of the Texas Hill Country | $50,000 | |
| Hill Country Christian Counseling Center | ||||||||
| 1127 E Main Street Suite 100 | Kerrville | TX | 78028 | None | PC | Toward tele-counseling infrastructure and support for rural Hill Country counties impacted by the COVID-19 pandemic | $50,000 | |
| Hope Clinic of McKinney | ||||||||
| 103 E Lamar Street | McKinney | TX | 75056 | None | PC | Toward a medical facility serving low-income individuals of Collin County | $50,000 | |
| Housing Crisis Center | ||||||||
| 4210 Junius Street | Dallas | TX | 75246 | None | PC | Toward emergency operating support for programs serving individuals at risk of homelessness | $100,000 | |
| Houston Wilderness | ||||||||
| 550 Westcott Suite 305 | Houston | TX | 77007 | None | PC | Toward preserving the coastline along the Houston Ship Channel | $100,000 | |
| Human Rights Initiative of North Texas | ||||||||
| 2801 Swiss Ave | Dallas | TX | 75204 | None | PC | Toward supporting legal services for unaccompanied immigrant minors | $125,000 | |
| Human Rights Initiative of North Texas | ||||||||
| 2801 Swiss Ave | Dallas | TX | 75204 | None | PC | Toward temporary housing, food and utilities for new immigrants and those seeking asylum | $20,000 | |
| IEA Inspire Encourage Achieve | ||||||||
| 20 North 11th Street | Beaumont | TX | 777022231 | None | PC | Toward a new program for juvenile offenders to encourage public service, civic engagement and to reduce recidivism | $50,000 | |
| Instruction Partners | ||||||||
| 604 Gallatin Avenue Suite 202 | Nashville | TN | 37206 | None | PC | Toward continued support for rural school systems during COVID recovery | $75,000 | |
| Jolt Initiative | ||||||||
| 4604 Bandera Rd | Austin | TX | 787211513 | None | PC | Toward civic engagement and learning opportunities for Latino Texans | $35,000 | |
| Kathlyn Joy Gilliam Museum | ||||||||
| 3522 Wendelkin St | Dallas | TX | 752153455 | None | PC | Toward the restoration of a historic landmark and learning center | $43,000 | |
| Kidlinks | ||||||||
| 2904 Floyd St | Dallas | TX | 752045910 | None | PC | Toward expansion of an online social-emotional platform for children with special needs in Texas community health centers | $50,000 | |
| Legacy Counseling Center | ||||||||
| 4054 McKinney Ave Suite 102 | Dallas | TX | 75204 | None | PC | Toward building capacity and expanding telehealth services to better serve individuals with HIV/AIDS | $50,000 | |
| Lower Rio Grande Valley Nature Center | ||||||||
| 301 S Border Ave | Weslaco | TX | 78596 | None | PC | Toward continuing virtual summer environment camps for children | $65,000 | |
| The Meadows Mental Health Policy Institute for Texas | ||||||||
| 2800 Swiss Ave | Dallas | TX | 752045926 | None | PC | Toward start-up costs for Baylor Scott & White hospital system to implement initiative to end untreated depression in North Texas | $250,000 | |
| Meals On Wheels Ministry | ||||||||
| 3001 Robertson Road | Tyler | TX | 75701 | None | PC | Toward increased operating expenses associated with COVID-19 | $50,000 | |
| Mental Health America of Greater Houston | ||||||||
| 2211 Norfolk Suite 810 | Houston | TX | 77098 | None | PC | Toward advancing the practice of integrated health care throughout Texas | $200,000 | |
| Mercy Chefs | ||||||||
| 711 Washington Street | Portsmouth | VA | 23704 | None | PC | Toward feeding food insecure individuals and families in the Rio Grande Valley | $50,000 | |
| Metro Dallas Homeless Alliance | ||||||||
| 2816 Swiss Avenue | Dallas | TX | 75204 | None | PC | Toward ending homelessness in Dallas County | $500,000 | |
| Nasher Sculpture Center | ||||||||
| 2001 Flora Street | Dallas | TX | 75201 | None | PC | Membership for 2021 | $10,000 | |
| National Center for Family Philanthropy | ||||||||
| 1667 K Street NW Suite 550 | District of Columbia | WA | 20006 | None | PC | Membership for 2021 | $9,900 | |
| North Texas Veteran's Relief Fund | ||||||||
| 807 8th Street Suite 521 | Wichita Falls | TX | 76301 | None | PC | Toward renovating a building as temporary housing for homeless veterans | $50,000 | |
| Operation FINALLY HOME | ||||||||
| 1659 State Hwy 46 West Suite 115-60 | New Braunfels | TX | 781324745 | None | PC | Toward support for an innovative partnership between school districts and builders to provide housing for homeless veterans | $57,000 | 6 |
| Opportunity Center for the Homeless | ||||||||
| P O Box 63 | El Paso | TX | 79941 | None | PC | Toward housing for elderly homeless women in El Paso | $50,000 | |
| Parkland Foundation for Parkland Health & Hospital System | ||||||||
| 1341 W Mockingbird Lane Suite 1100E | Dallas | TX | 75247 | None | PC | Toward emergency and immediate support and relief to front line hospital workers during the current COVID surge | $50,000 | |
| Parks for Downtown Dallas | ||||||||
| 901 Main Street Suite 609 | Dallas | TX | 75202 | None | POF | Toward developing green space in Dallas' Central Business District | $200,000 | |
| Patriot PAWS Service Dogs | ||||||||
| 254 Ranch Trail | Rockwall | TX | 75032 | None | PC | Toward a pilot program to train service dogs to assist first responders and victims of crisis, trauma, or disaster | $34,000 | |
| Philanthropy Roundtable | ||||||||
| 1120 20th Street NW Suite 550 South | District of Columbia | WA | 20036 | None | PC | Membership for 2021 | $5,000 | |
| Philanthropy Southwest | ||||||||
| 8350 North Central Expressway Suite | Dallas | TX | 75206 | None | PC | Membership for 2021 | $6,000 | M-1012 |
| Philanthropy Southwest for Texas Environmental Grantmakers Group | ||||||||
| 8350 North Central Expressway Suite | Dallas | TX | 75206 | None | PC | Membership for 2021 | $2,500 | M-1012 |
| PWA Coalition of Dallas | ||||||||
| P O Box 4338 | Dallas | TX | 75208 | None | PC | Toward building a housing community to provide independent living for low-income individuals with HIV/AIDS | $50,000 | |
| RecoveryWerks | ||||||||
| 790 Landa Street | New Braunfels | TX | 78130 | None | PC | Toward hiring staff to expand free substance use recovery support services for teens and their families in rural Texas | $50,000 | |
| RELAY Graduate School of Education | ||||||||
| 25 Broadway 3rd Floor | New York | NY | 10011 | None | PC | Toward continuing to expand a competency-based training program to prepare effective public school teachers | $150,000 | |
| Rural Community Assistance Partnership Incorporated | ||||||||
| 1725 I Street NW | District of Columbia | WA | 20006 | None | PC | Toward improving water infrastructure in rural communities | $100,000 | |
| Salvation Army Area Command | ||||||||
| 521 W Elmira Street | San Antonio | TX | 78212 | None | PC | Toward replacing the Emergency Disaster Mobile Feeding Unit | $40,000 | |
| The Salvation Army of North Texas | ||||||||
| PO Box 36006 | Dallas | TX | 75235 | None | PC | Toward supporting relief operations related to Winter Storm Uri | $50,000 | |
| The Salvation Army of North Texas | ||||||||
| PO Box 36006 | Dallas | TX | 75235 | None | PC | Toward meeting basic human needs of North Texans struggling with poverty, housing, and food insecurity as a result of COVID-19 | $150,000 | |
| San Antonio Pets Alive | ||||||||
| 1017 N Main Ave Suite 2008 | San Antonio | TX | 78212 | None | PC | Toward emergency operating support resulting from COVID-19 | $50,000 | |
| The Saving Hope Foundation | ||||||||
| 420 Throckmorton Street Suite 550 | Fort Worth | TX | 76102 | None | PC | Toward increasing the number of spayed and neutered animals in Fort Worth | $50,000 | |
| ScholarShot | ||||||||
| 2904 Swiss Avenue | Dallas | TX | 75204 | None | PC | Toward support for a digital advising program to increase postsecondary completion rates of first-generation students | $25,000 | |
| Sierra Club Foundation fiscal sponsor of Sierra Club Lone Star Chapter | ||||||||
| 2101 Webster Street Suite 1250 | Oakland | CA | 94612 | None | PC | Toward continuing support for a clean energy campaign | $70,000 | |
| Solar United Neighbors | ||||||||
| 1350 Connecticut Ave NW Ste 412 | District of Columbia | WA | 20036 | None | PC | Toward expanding regional solar co-ops in North Texas | $75,000 | |
| South Texas College | ||||||||
| P O Box 9701 | McAllen | TX | 785029701 | None | PC | Toward increasing the postsecondary completion rates in the Rio Grande Valley | $289,388 | |
| South-Central Partnership for Energy Efficiency as a Resource | ||||||||
| PO Box 1246 | Buda | TX | 78610 | None | PC | Toward continuing to provide technical assistance to governmental entities to achieve energy efficiencies in the built environment | $70,000 | |
| Southeast Texas Family Resource Center Inc | ||||||||
| Po Box 7881 | Beaumont | TX | 777267881 | None | PC | Toward supporting students who have experienced learning loss due to COVID school closures | $20,000 | |
| Southern Methodist University | ||||||||
| P O Box 750281 | Dallas | TX | 752750281 | None | PC | Toward support for the Meadows Scholars Program to recruit to recruit top students to the Meadows School of the Arts | $9,340 | |
| Special Olympics Texas | ||||||||
| 8701 Bedford Euless Road | Hurst | TX | 76053 | None | PC | Toward expanding a program to improve the health of people with intellectual disabilities in North Texas | $79,000 | |
| TalkingPoints | ||||||||
| 509 Webster St | San Francisco | CA | 941172616 | None | PC | Toward support for expanding digital technology for English language learners | $100,000 | |
| Teach For America | ||||||||
| 600 N Pearl Street Suite 2300 | Dallas | TX | 75201 | None | PC | Toward the development of a strong pipeline of alumni educators, school leaders, and other catalytic roles for the state of Texas | $300,000 | |
| Teach Plus | ||||||||
| 5507 Tremont Street | Dallas | TX | 75214 | None | PC | Toward continued efforts to train Texas teachers to be advocates for effective education policy | $75,000 | |
| Texans Care For Children | ||||||||
| 1016 La Posada Drive Suite 240 | Austin | TX | 78752 | None | PC | Toward developing a web-based, interactive dashboard to communicate school readiness metrics and inform statewide priorities | $215,000 | |
| Texas 2036 | ||||||||
| 3963 Maple Avenue Suite 290 | Dallas | TX | 752193209 | None | PC | Toward continued support for a long-term strategic plan to address the needs of Texas' rapid growing population | $250,000 | |
| Texas A&M University - San Antonio | ||||||||
| One University Way | San Antonio | TX | 78224 | None | PC | Toward research and interventions to increase postsecondary success for Mexican American students in Texas | $77,000 | |
| Texas Association of Community Health Centers | ||||||||
| 5900 Southwest Parkway Building 3 | Austin | TX | 78735 | None | PC | Toward assisting health centers to operationalize telehealth/telemedicine services | $100,000 | |
| Texas Ballet Theater | ||||||||
| 1540 Mall Circle | Fort Worth | TX | 76116 | None | PC | Toward emergency operating support due to COVID-19 and the winter storm | $75,000 | |
| Texas Baptist Men | ||||||||
| 5351 Catron Drive | Dallas | TX | 75227 | None | PC | Toward supporting relief operations related to Winter Storm Uri | $50,000 | |
| Texas Center for Child and Family Studies | ||||||||
| 409 W 13th Street | Austin | TX | 78701 | None | SO I | Toward continuing to assist child welfare service providers affected by the COVID-19 pandemic | $150,000 | |
| Texas Coastal Exchange | ||||||||
| 4709 Austin Street | Houston | TX | 77004 | None | PC | Toward developing a system to compensate landowners for carbon sequestration and other benefits derived from healthy ecosystems | $100,000 | |
| Texas Conservation Alliance | ||||||||
| PO Box 822554 | Dallas | TX | 753822554 | None | PC | Toward support for a campaign to save migratory birds in Dallas | $50,000 | |
| Texas Electric Transportation Resources Alliance Education Fund | ||||||||
| 909 W 23rd St | Austin | TX | 78705 | None | PC | To develop an electric transportation roadmap and help mitigate the impacts of climate change | $75,000 | |
| Texas Energy Poverty Research Institute | ||||||||
| 611 S Congress Ave 125 | Austin | TX | 78704 | None | PC | Toward a solar energy program focused on low- to moderate-income communities | $95,000 | |
| Texas Freedom Network Education Fund | ||||||||
| PO Box 1624 | Ausitn | TX | 78767 | None | PC | Toward supporting the Texas Youth Power Alliance's climate justice initiative | $75,000 | |
| Texas Higher Education Foundation | ||||||||
| 1200 E Anderson Ln | Austin | TX | 78752 | None | PC | Toward training for higher education leaders and promoting statewide higher education goals | $15,000 | |
| Texas Hispanic Policy Foundation | ||||||||
| 10714 Bushire Dr | Dallas | TX | 752295329 | None | PC | Toward a startup to enhance opportunities and life outcomes of Texas Hispanics through research, modeling, and analytics | $75,000 | |
| Texas Land Conservancy | ||||||||
| P O Box 162481 | Austin | TX | 78716 | None | PC | Toward strengthening stewardship of conservation easements in critical watersheds | $85,000 | |
| Texas Rice Industry Coalition for the Environment | ||||||||
| PO Box 644 | Pierce | TX | 77467 | None | PC | Toward restoring high quality wetland and prairie habitat on the Texas coast | $35,000 | |
| Texas Solar Energy Society | ||||||||
| Po Box 1447 | Austin | TX | 787671447 | None | PC | Toward solutions to increase the supply of solar energy | $75,000 | |
| Texas Tribune | ||||||||
| 919 Congress Ave Sixth Floor | Austin | TX | 78701 | None | PC | Toward continued support to build capacity, enhance technology and expand readership | $250,000 | |
| Texas Water Foundation | ||||||||
| P O Box 13252 | Austin | TX | 787113252 | None | PC | Toward continued advocacy for effective water management and conservation policies | $150,000 | |
| Texas Wounded Warrior Foundation | ||||||||
| P O Box 130727 | Tyler | TX | 75713 | None | PC | In honor of Patricia Glasgow | $500 | |
| TexProtects | ||||||||
| 1341 W Mockingbird Ln Suite 560W | Dallas | TX | 75247 | None | PC | Toward increasing the number of and access to high quality childcare programs serving low-income infants and toddlers | $150,000 | |
| Torch Foundation | ||||||||
| 3309 Forest Creek Suite 305 | Round Rock | TX | 78664 | None | PC | Toward expanding capacity to assist rural health clinics in the state during COVID-19 | $50,000 | |
| United States Endowment for Forestry and Communities | ||||||||
| 908 East North Street | Greenville | SC | 29601 | None | PC | Toward introducing the use of Environmental Impact Bonds in Texas for addressing environmental challenges | $200,000 | |
| United to Learn | ||||||||
| 5310 Harvest Hill Road 190 190 | Dallas | TX | 75230 | None | PC | Toward a pilot to establish a new and innovative teacher pipeline in Dallas | $75,000 | |
| United Way of Metropolitan Dallas | ||||||||
| 1800 N Lamar St | Dallas | TX | 75202 | None | PC | Toward support of rental assistance for Dallas residents impacted by COVID-19 | $50,000 | |
| University of North Texas at Dallas for the Principal Impact Collaborative | ||||||||
| 7400 University Hills Blvd | Dallas | TX | 75241 | None | PC | Toward increasing the number of highly effective principals in North Texas schools | $111,000 | |
| University of Texas at Arlington | ||||||||
| P O Box 19198 | Arlington | TX | 76019 | GOV | Toward a pilot to train early childhood teachers to better serve at-risk students | $50,000 | ||
| The University of Texas Southwestern Medical Center at Dallas | ||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 753909009 | None | PC | Toward continued support for integrating a depression screening platform and technical assistance into hospital systems as part of the ending untreated depression initiative in North Texas | $750,000 | |
| Urban Teachers | ||||||||
| 1825 Market Center Blvd Suite 320 | Dallas | TX | 752073348 | None | PC | Toward continued support for a program to prepare highly effective teachers in the Dallas area | $150,000 | |
| Val Verde Border Humanitarian Coalition | ||||||||
| 178 Camino Del Flor | Del Rio | TX | 788404571 | None | PC | Toward purchasing a transport van | $35,000 | |
| Valley Initiative for Development and Advancement | ||||||||
| 417 S Ohio Ave | Mercedes | TX | 78570 | None | PC | Toward continued support for training low-income, Latina women in high-demand occupations | $75,000 | |
| W I Cook Foundation dba Cook Children's Health Foundation | ||||||||
| 801 7th Avenue | Fort Worth | TX | 761042733 | None | PC | Toward emergency and immediate support and relief to front line hospital workers during the current COVID surge | $50,000 | |
| Waco Foundation for the Texas Rural Funders | ||||||||
| 1227 N Valley Mills Drive Suite 235 | Waco | TX | 76710 | None | PC | To support a consortium of Texas funders focused on the needs of rural communities | $60,000 | |
| Wilkinson Center | ||||||||
| PO Box 720248 | Dallas | TX | 75372 | None | PC | Toward the food and emergency support program for low-income and at-risk families in Dallas County | $50,000 | |
| Year Up | ||||||||
| 701 Elm Steet Suite 400 | Dallas | TX | 75202 | None | PC | Toward workforce training for youth and increasing postsecondary completion rates | $75,000 | |
| Southern Methodist University | ||||||||
| P O Box 750281 | Dallas | TX | 75219 | None | PC | To sustain and build the meadows school of the Arts and the Meadows Museum to standards of excellence | $3,144,838 | |
| The Meadows Mental Health Policy Institute for Texas | ||||||||
| 2800 Swiss Ave | Dallas | TX | 75204 | None | PC | Toward continued support of a statewide mental health policy institute designed to improve the mental health system of texas | $2,500,000 | |
| Avance Inc | ||||||||
| 118 North Medina Street | San Antonio | TX | 78207 | None | PC | Toward expanding a home-based, child care provider training program to meet increased demand resulting from covid-19 | $25,000 | |
| Center for Public Policy Priorities | ||||||||
| 7020 Easy Wind Drive Suite 200 | Austin | TX | 787522361 | None | PC | Toward expanding efforts related to protecting access to affordable health care in Texas | $75,000 | |
| Communities Foundation of Texas for Dollars for College | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Toward continued support of a financial incentives program to increase college access for low-income families and students | $45,000 | |
| Texas Tech FDN for Texas Tech University Health Sciences Center El Paso | ||||||||
| 1414 N Oregon St | El Paso | TX | 79902 | None | PC | Toward providing mental wellness and counseling services for frontline healthcare workers and reducing the covid-19 infection rate in El Paso county | $50,000 | |
| Meadows Foundation Matching Grant Program | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | None | PC | Encourage community support | $252,324 | |
| Partnership Schedules K-1 Credit to Contributions | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | None | PC | Pass-through charitable contributions | $1,645 | |
| Meadows Foundation Gifts in Kind | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | None | PC | Gifts in Kind | $5,844 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $20,793,629 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| City House | ||||||||
| 830 Central Parkway East 350 | Plano | TX | 75074 | None | PC | Toward capital improvements of an emergency shelter for children, youth and youth adults in Collin County | $20,000 | |
| Dallas County Mental Health and Mental Retardation Center dba Metrocare | ||||||||
| 1345 River Bend Drive Suite 200 | Dallas | TX | 75247 | None | PC | Toward the construction of a new Behavioral Health Innovation Center to meet the demand for mental and behavioral health services | $500,000 | |
| Dallas Foundation for Bonton Farms | ||||||||
| 2612 Valentine Street | Dallas | TX | 75215 | None | PC | Toward constructing units of affordable housing for sober living | $300,000 | |
| Encore Park Dallas | ||||||||
| 1835 Young Street | Dallas | TX | 75201 | None | PC | Toward the renovation of a historic building to serve as a social impact campus that promotes community cohesion | $300,000 | |
| Operation FINALLY HOME | ||||||||
| 1659 State Hwy 46 West Suite 115-60 | New Braunfels | TX | 781324745 | None | PC | Toward support for an innovative partnership between school districts and builders to provide housing for homeless veterans | $58,000 | 6 |
| Trinity Park Conservancy for Josephine Torres Cultural & Community Center | ||||||||
| 1444 Oak Lawn Ave Ste 200 | Dallas | TX | 752073600 | None | PC | Toward the purchase and conservation of a community center | $132,800 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,310,800 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,670,572 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,696,037 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $126,975,082 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| Value of Imputed Free Rent | 15 | $2,136,530 | ||
| Royalty Income | 1 | $6,461 | ||
| Other Partnership Income | 1 | $3,327,972 | 901101 | -$3,327,972 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$3,327,972 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $137,812,654 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $134,484,682 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | Yes (true) | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail (2 entries)
| Line NumberLineNumberTxt | InvolvedInvolvedAmt | Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc |
|---|---|---|
| Society for Human Resource Management | ||
| 1b(6) | $438 | Membership Dues |
| Texas Society of CPA's | ||
| 1b(6) | $728 | Membership Dues & CPE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Professional Fees | CategoryTxt |
| Amt | $156,590 | Amt |
| Net Investment Income | $68,039 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $35,301 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|
| Equipment | $907,016 | $622,697 | S/L; HY | 5.0 | $74,423 | $1,878 |
| Furniture | $470,876 | $391,384 | S/L; HY | 10.0 | $15,484 | |
| PRI Assets | $36,387,275 | $32,390,419 | S/L; HY | 30.0 | $796,553 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Parks for Downtown Dallas | ||||||||||
| 901 Main Street Ste 609 | Dallas | TX | 75202 | 2021-12-15 | $200,000 | Toward developing green space in Dallas' Central Business District | $200,000 | 0 | 10/12/2022 | To the knowledge of the Foundation and based on the report furnished by the Grantee, no part of the grant was used for other than the intended purpose and no verification efforts have been considered necessary. |
| Parks for Downtown Dallas | ||||||||||
| 901 Main Street Ste 609 | Dallas | TX | 75202 | 2020-05-15 | $50,000 | Parks for Downtown Dallas implements the downtown parks master plan that calls for four priority parks, which will be conveyed to the city of Dallas, to make the downtown area more pedestrian-friendly. This grant supports the developing west end square to connect Victory Park, the Dallas Arts District, and Klyde Warren Park. | $6,579 | 0 | 04/09/2021 | To the knowledge of the Foundation and based on the report furnished by the grantee, no part of the grant was used for other than the intended purpose and no verification efforts have been considered necessary. |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | Capital Gain on Sale of Publicly Traded Securities | AssetDesc |
| How Acquired | P | HowAcquiredTxt |
| Gross Sales Price | $126,975,082 | GrossSalesPriceAmt |
| Total Net | $126,975,082 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Common and Preferred Stocks | $91,306,406 | $91,306,406 |
| Collective Trusts/Mutual Funds, Other | $37,648,604 | $37,648,604 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $25,609,892 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $25,609,892 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Skiles Street Lot | $4,050,000 | $4,050,000 | $4,050,000 |
| Floyd Street Lot | $650,000 | $650,000 | $650,000 |
| Headquarters Block | $0 | $0 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Limited Partnerships | FMV | $576,657,425 | $576,657,425 |
| Paintings | FMV | $87,100 | $87,100 |
| Antique Furniture | FMV | $49,000 | $49,000 |
| Sculpture | FMV | $6,000 | $6,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture & Fixtures | $470,876 | $406,869 | $64,007 | $64,007 |
| Equipment | $907,016 | $697,120 | $209,896 | $209,896 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $86,993 | LegalFeesAmt |
| Net Investment Income | $25,659 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $62,734 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Program Related Investments | $22,296,441 | $22,584,917 | $22,584,917 |
| Program Related Investment Loans | $100,000 | $300,000 | $300,000 |
| Foreign Currency & Due to/from Brokers | $10,061 | $10,500,067 | $10,500,067 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Loss on Investments | Desc |
| Amt | $14,342,511 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Pass-Through Expenses from K-1's | $7,354,905 | $5,589,953 | |
| Insurance | $225,922 | $1,374 | $223,148 |
| Dues & Registrations | $8,304 | $567 | $8,461 |
| Postage and Delivery Services | $3,062 | $90 | $2,487 |
| Utilities | $127,332 | $3,296 | $123,855 |
| Supplies | $168,976 | $15,427 | $147,594 |
| Equipment Rental | $18,065 | $826 | $19,705 |
| Meadows Conference Center | $461,802 | $438,804 | |
| Community Relations | $32,139 | $520 | $31,479 |
| Repairs & Maintenance | $601,927 | $200 | $563,839 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Value of Imputed Free Rent | $2,136,530 | |
| Royalty Income | $6,461 | $6,461 |
| Other Partnership Income | $15,847,171 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Postretirement changes other than Net Periodic Benefit Cost | Desc |
| Amt | $222,735 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Deferred Taxes | $776,295 | $482,620 |
| Pension Costs Payable | $4,184,055 | $3,940,616 |
| Tax Payable | $0 | $126,697 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Manager Fees | $560,266 | $62,782 | |
| Custodian Fees | $179,507 | $179,507 | |
| OCIO Fees | $1,403,892 | $1,403,892 | |
| Other Professional Fees | $532,080 | $102,561 | $459,624 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Excise Tax | $1,125,263 | ||
| Property Tax | $507,563 | $56,842 | $364,859 |
| Foreign Taxes Paid from K-1s | $390,317 | ||
| State Taxes | $578 | $578 |