MEADOWS FOUNDATION INCORPORATED: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MEADOWS FOUNDATION INCORPORATED (EIN 75-6015322)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349102096
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets 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 | 2021-11-15T09:31:00-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 75204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter M Miller | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2021-11-15 | 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 | 2020 | 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 | $705,155,297 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,536,774 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,536,774 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,396,677 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,124,439 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$9,794,649 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $198,466,190 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| 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 | $2,002,674 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $7,486,780 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | -$858,524 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,147,993 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $2,387,974 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $877,398 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,510,576 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,424,469 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $598,715 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,853,053 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,993,831 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $449,247 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,503,765 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $51,773 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $15,794 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $34,579 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $149,565 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $83,417 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $38,049 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,292,565 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,794,042 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $176,904 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $88 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,133,120 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $476,973 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $2,589 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $877,409 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $75,464 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $401,710 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $84,359 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $195,142 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $41,491 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $14,064 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $50,282 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $12,957 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $2,925 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $38,891 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,349,612 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,383,482 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,921,981 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $20,116,476 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,855,968 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,325,811 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $19,873,348 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $23,297,125 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $39,989,824 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,855,968 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $31,622,936 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$40,848,348 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,292,025 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,000 | CashBOYAmt |
| Cash EOY | $3,003 | CashEOYAmt |
| Cash EOYFMV | $3,003 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $22,278,902 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $24,453,551 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $24,453,551 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $238,390 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $0 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $388,036 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $238,390 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $238,390 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| 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 |
| Prepaid Expenses BOY | $675,775 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $417,166 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $417,166 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $66,521,548 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $101,561,780 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $101,561,780 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $304,773,115 | CorporateStockBOYAmt |
| Corporate Stock EOY | $293,065,215 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $293,065,215 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $8,765,459 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $1,858,671 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $6,971,192 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $6,906,788 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $6,906,788 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $286,695,542 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $255,849,378 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $255,849,378 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,340,489 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,086,965 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $300,513 | LandBOYAmt |
| Land EOY | $253,524 | LandEOYAmt |
| Land EOYFMV | $253,524 | LandEOYFMVAmt |
| Other Assets BOY | $22,588,318 | OtherAssetsBOYAmt |
| Other Assets EOY | $22,406,502 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $22,406,502 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $711,195,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $705,155,297 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $705,155,297 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $477,708 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $917,151 | AccountsPayableEOYAmt |
| Grants Payable BOY | $39,721,557 | GrantsPayableBOYAmt |
| Grants Payable EOY | $34,405,177 | GrantsPayableEOYAmt |
| 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 | $4,649,597 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,960,350 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $44,848,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,282,678 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $666,347,079 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $664,872,619 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $666,347,079 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $664,872,619 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $711,195,941 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $705,155,297 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $666,347,079 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$40,848,348 | ExcessRevenueOverExpensesAmt |
| Other Increases | $39,373,888 | OtherIncreasesAmt |
| Subtotal | $664,872,619 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $664,872,619 | 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 | $1,981,938 | $1,981,938 | $0 | $1,981,938 | ||||
| TOTAL GAIN ON SALE OF PUBLICLY-TRADED SECURITIES | P | $131,787,119 | $1,283,456 | $0 | $1,283,456 | $130,503,663 | |||
| CAPITAL GAIN REPORTED ON 2020 FEDERAL FORMS K-1, EXCLUDING UBI | P | $69,463 | $69,463 | $0 | $69,463 | ||||
| 2014 WHITE DODGE CHARGER | P | $6,500 | $6,500 | $0 | $6,500 | $19,894 | 2017-01-02 | 2020-07-31 | $19,894 |
| BOOK TO TAX ADJUSTMENTS | P | -$9,626,372 | $0 | -$9,626,372 | $9,626,372 | ||||
| Capital gain from foreign LPs & Corporations | P | -$5,120,951 | $0 | -$5,120,951 | $5,120,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$11,405,966 | 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 | $87,459 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $87,459 | SubtotalAmt |
| Tax Based On Investment Income | $87,459 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $530,633 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $530,633 | TotalPaymentsAndCreditsAmt |
| Overpayment | $443,174 | OverpaymentAmt |
| Applied To ES Tax | $443,174 | AppliedToESTaxAmt |
| 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 | 75204 | 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 (21 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 |
|---|---|---|---|---|---|---|---|---|
| Laura Bowers | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Corporate Secretary | 40.000 | $117,313 | $46,954 | $0 |
| Bruce Esterline | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Senior Vice President for Grants & Strategy | 40.000 | $350,652 | $71,053 | $0 |
| Deborah Fitzpatrick | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Vice President for Administration | 40.000 | $240,529 | $60,593 | $0 |
| Tom Gale | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Vice President and Chief Investment Officer | 40.000 | $607,094 | $73,612 | $0 |
| Paula Herring | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Vice President and Treasurer | 40.000 | $278,895 | $76,645 | $0 |
| Dawn Culbertson Peterson | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $26,100 | $0 | $0 |
| John Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $23,500 | $0 | $0 |
| Mark Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director (Through 6/21/2020) | 7.000 | $10,500 | $0 | $0 |
| Robert A Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $24,000 | $0 | $0 |
| Eric Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $25,500 | $0 | $0 |
| Kimberly Morris | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $23,100 | $0 | $0 |
| George Ritzen | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $23,100 | $0 | $0 |
| Milly Ritzen Crawford | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $23,700 | $0 | $0 |
| Joel Williams | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $26,700 | $0 | $0 |
| Andy Wilson | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $23,100 | $0 | $0 |
| Linda Evans | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $23,100 | $0 | $0 |
| Karen Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director (Beginning 9/11/20) | 7.000 | $7,450 | $0 | $0 |
| Peter Miller | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director, President and Chief Executive Officer | 40.000 | $469,341 | $61,836 | $0 |
| William Nesbitt | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $20,050 | $0 | $0 |
| Alfreda Norman | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $23,700 | $0 | $0 |
| David Rosenberg | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $20,550 | $0 | $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 | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|
| Charles Glover | |||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Sr Program Officer | 37.500 | $149,786 | $0 |
| Mike McCoy | |||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Sr Program Officer | 37.500 | $166,147 | $0 |
| Deanna Miller | |||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director of MIS | 37.500 | $183,948 | $0 |
| Helge Rokenes | |||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Sr Investment Off. | 37.500 | $213,028 | $0 |
| Kathy Smith | |||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Sr Program Officer | 40.000 | $153,426 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 22 | 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 |
|---|---|---|---|---|---|---|
| Sanderson Asset Management LLP | ||||||
| 250 South Wacker Drive | Ste 220 | Chicago | IL | 60606 | Investment Management | $379,551 |
| Vulcan Value | ||||||
| 2801 Hwy 280 South | Ste 300 | Birmingham | AL | 35223 | Investment Management | $275,037 |
| Northern Trust | ||||||
| 50 South LaSalle Street | chicago | IL | 60603 | Custody & Performance | $249,008 | |
| Albourne America LLC | ||||||
| 655 Montgomery Street | Ste 1910 | San Francisco | CA | 94111 | Investment Consultant | $240,000 |
| HBK Investments LP | ||||||
| 2101 Cedar Springs Road | Suite 700 | Dallas | TX | 75201 | Investment Management | $230,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 19 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | See Statement 22 | Description1Txt |
| Expenses1 | $3,161,472 | 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. The Center serves over 53,000 persons each year. 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 | $871,157 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The Wilson District (see statement 22) | Description1Txt |
| Expenses1 | $457,046 | Expenses1Amt |
| Total | $457,046 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $364,440,770 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $38,214,015 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $265,070,640 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $667,725,425 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $667,725,425 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,015,881 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $657,709,544 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $32,885,477 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $32,885,477 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $87,459 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $87,459 | TotalTaxAmt |
| Distributable Before Adj | $32,798,018 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $32,798,018 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $32,798,018 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $31,622,936 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $457,046 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $105,935 | CharitableAssetsAcquisPaidAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $32,185,917 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $32,185,917 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $32,798,018 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $5,822,668 | UndistributedIncomePYAmt |
| Prior Year3 | 2016 | 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 | $32,185,917 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,822,668 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $26,363,249 | 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 | $6,434,769 | 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 23 | 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 23 | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | See Statement 23 | SubmissionDeadlinesTxt |
| Restrictions On Awards | See Statement 23 | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (174 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Ability Connection | ||||||||
| 8802 Harry Hines Blvd | Dallas | TX | 752351716 | None | PC | Toward renovating and refurbishing group homes for individuals with disabilities | $50,000 | |
| ACH Child and Family Services | ||||||||
| 3712 Wichita Street | Fort Worth | TX | 76119 | None | PC | Toward facility renovations to provide residential care to foster care youth who have intensive behavioral health needs | $150,000 | |
| African American Museum | ||||||||
| P O Box 150157 | Dallas | TX | 753150157 | None | PC | Membership for 2020 | $5,000 | |
| After8toEducate | ||||||||
| 12900 Preston Road Suite 1220 | Dallas | TX | 75230 | None | PC | Toward support for an innovative model serving homeless youth in Dallas ISD | $200,000 | |
| Amarillo Area Foundation | ||||||||
| 801 South Filmore Suite 700 | Amarillo | TX | 79101 | None | PC | Toward support of community response related to the impact of COVID-19 | $100,000 | |
| American Red Cross North Texas Region | ||||||||
| 2055 Kendall Road | Dallas | TX | 75235 | None | PC | Toward disaster relief services to Hurricane Laura victims in Southeast Texas | $50,000 | |
| Arrow Child and Family Ministries | ||||||||
| 2929 FM 2920 Rd | Spring | TX | 77388 | None | PC | Toward increasing capacity to provide intensive behavioral health services to children in the Texas foster care system | $150,000 | |
| Atascosa Health Center | ||||||||
| 310 W Oaklawn Road | Pleasanton | TX | 78064 | None | PC | Toward building a new medical clinic to provide affordable medical, dental and behavioral health services to Wilson County residents | $25,000 | |
| Austin Community Foundation for Episcopal Health Foundation | ||||||||
| 500 Fannin Street Suite 300 | Houston | TX | 76702 | None | PC | Toward administration of an emergency loan fund for community health clinics impacted by the pandemic | $105,000 | |
| Austin Community Foundation for TX Behavioral Health Funders Collaborative | ||||||||
| 4315 Guadalupe Suite 300 | Austin | TX | 78704 | None | PC | Toward annual membership | $2,500 | |
| Austin Pets Alive | ||||||||
| 1156 West Cesar Chavez Street | Austin | TX | 78703 | None | PC | Toward a teaching facility for veterinarians and veterinary students interested in No Kill shelter medicine | $75,000 | |
| Austin Travis County Mental Health and Mental Retardation Center | ||||||||
| 1430 Collier Street | Austin | TX | 78704 | None | PC | Toward continuing peer support services for teens and young adults to ensure successful transition to the adult mental healthcare system | $144,000 | |
| 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 | |
| Bastrop County Emergency Food Pantr | ||||||||
| P O Box 953 | Bastrop | TX | 78602 | None | PC | Toward emergency operating support to meet increased demand for services due to COVID-19 | $50,000 | |
| Bat Conservation International | ||||||||
| 500 N Capital of TX Hwy Bldg 1 | Austin | TX | 78716 | None | PC | Toward combating a fungal disease threatening bat species | $75,000 | |
| Baylor Health Care System Foundation | ||||||||
| 3600 Gaston Ave Suite 100 | Dallas | TX | 752462017 | None | PC | Toward support for an employee assistance fund for health care workers serving on the frontline in the COVID-19 pandemic | $250,000 | |
| Belknap Ministries | ||||||||
| 2019 N Masters Drive | Dallas | TX | 75217 | None | PC | Toward renovating a new facility to expand food services and other assistance programs | $50,000 | |
| Big Brothers Big Sisters Lone Star | ||||||||
| 450 E John Carpenter Freeway Suite | Irving | TX | 75062 | None | PC | Toward support for virtual one-on-one mentoring for high-risk youth during COVID-19 | $75,000 | 300 |
| Boys & Girls Clubs of the Coastal Bend | ||||||||
| 3902 Greenwood Drive | Corpus Christi | TX | 78416 | None | PC | Toward providing after-school programming to clubs serving a rural region | $43,000 | |
| Bridge Steps | ||||||||
| 1818 Corsicana Street | Dallas | TX | 75201 | None | PC | Honoraium for Connie Jackson | $1,000 | |
| Cafe Momentum | ||||||||
| 1510 Pacific Avenue | Dallas | TX | 75201 | None | PC | Toward emergency funding needed due to the COVID-19 pandemic | $100,000 | |
| 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 adapt to new demands for technology and expertise to provide online services | $157,500 | |
| Catholic Charities of the Rio Grande Valley | ||||||||
| 700 N Virgen de San Juan Blvd | San Juan | TX | 78589 | None | PC | Toward providing internet connection for students returning to school virtually due to COVID-19 | $75,000 | |
| Child Poverty Action Lab | ||||||||
| 1808 S Good Latimer Expy | Dallas | TX | 75226 | None | PC | Toward continued support of programs to reduce the number of Dallas children living in poverty | $100,000 | |
| Children's Advocacy Centers of Texas | ||||||||
| 1501 West Anderson Lane Building B- | Austin | TX | 78757 | None | PC | Toward contracting specialists to advise Texas affiliates during a period of increasing service demand and decreasing financial resources due to the pandemic | $150,000 | 1 |
| Children's Defense Fund-Texas | ||||||||
| 5410 Bellaire Blvd | Bellaire | TX | 77401 | None | PC | Toward continued support for an initiative to improve civic learning and engagement among Texas youth | $75,000 | |
| Children's Medical Center Foundation | ||||||||
| 2777 Stemmons Freeway Suite 1700 | Dallas | TX | 75207 | None | PC | Toward providing mental health services via telehealth to children in foster care | $100,000 | |
| Children's Medical Center Foundation | ||||||||
| 2777 Stemmons Freeway Suite 1700 | Dallas | TX | 75207 | None | PC | Toward providing additional child care support for frontline health care workers during COVID-19 | $25,000 | |
| City of Laredo Health Department | ||||||||
| 2600 Cedar Ave | Laredo | TX | 78040 | None | GOV | Toward expanding a mobile integrated healthcare program for the uninsured and underinsured in Webb County especially during the pandemic | $150,000 | |
| CitySquare | ||||||||
| P O Box 140024 | Dallas | TX | 75214 | None | PC | Toward providing essential services for high-risk and vulnerable populations due to the COVID-19 | $75,000 | |
| Clayton Child Care | ||||||||
| 1215 Country Club Lane | Fort Worth | TX | 76112 | None | PC | Toward a social and emotional learning initiative to improve children's well-being and academic success | $50,000 | |
| Collegiate Edu-Nation | ||||||||
| P O Box 516 | Roscoe | TX | 79545 | None | PC | Toward continued support of a new partnership to replicate college readiness practices in rural school districts | $50,000 | |
| Commit2Dallas for Internet for All | ||||||||
| 3800 Maple Ave Suite 800 | Dallas | TX | 75219 | None | PC | Toward increasing high-speed internet access to underserved households in Dallas County | $100,000 | |
| Commit2Dallas for The Texas Impact Network | ||||||||
| 3801 Maple Ave Suite 800 | Dallas | TX | 75219 | None | PC | Toward a statewide initiative to support and improve school districts through evidence-based practices | $100,000 | |
| Commit2Dallas | ||||||||
| 3802 Maple Ave Suite 800 | Dallas | TX | 75219 | None | PC | Toward continued support for a collective impact effort to improve educational outcomes in Dallas County | $250,000 | |
| Communities Foundation for The Meadows Foundation Partnership Fund Dallas | ||||||||
| 9450 Pinecroft Suite 9851 | The Woodlands | TX | 77387 | None | PC | Toward endling homelessness in Dallas | $100,000 | |
| Communities Foundation of Texas for Dallas Morning News EdLab | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Toward launching community-funded journalism to expand and deepen coverage of public education | $25,000 | |
| Communities Fdn of Texas for Dallas Truth Racial Healing & Transformation | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Toward building capacity to address racial healing and transformation in Dallas | $150,000 | |
| Communities Foundation of Texas for Educate Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Toward improving teacher effectiveness and postsecondary completion rates in North Texas and the Rio Grande Valley | $700,000 | |
| Communities Foundation of Texas for Get Shift Done Fund | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Toward support for workers and nonprofits impacted by COVID-19 | $100,000 | |
| Communities Foundation of Texas for the McKinsey COVID Study | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Toward developing a comprehensive and accurate plan for COVID testing and contact tracing | $100,000 | |
| Communities Foundation of Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | To create the Meadows Foundation Partnership Fund at the Communities Foundation | $10,000 | |
| Communities Foundation of Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | None | PC | Toward supporting Giving Day to encourage private donations to nonprofit organizations in North Texas | $50,000 | |
| Communities In Schools of Greater Central Texas | ||||||||
| 4520 E Central Texas Expressway Sui | Killeen | TX | 76543 | None | PC | Toward bridge funding to provide educational support for at-risk students and dependents of active duty service members | $50,000 | te 106 |
| Community Healthcare of Texas | ||||||||
| 6100 Western Place Suite 105 | Fort Worth | TX | 76107 | None | PC | Toward safety and child care stipends for healthcare workers due to the COVID-19 pandemic | $25,000 | |
| Council on Foundations | ||||||||
| 1255 23rd Street NW Suite 200 | Washington | DC | 20037 | None | PC | Membership for 2020 | $23,500 | |
| Dallas Afterschool | ||||||||
| 3900 Willow St Suite 110 | Dallas | TX | 75226 | None | PC | Toward social emotional learning interventions for out-of-school time providers in N. Texas | $20,000 | |
| Dallas County Community College District Foundation for Dallas College | ||||||||
| 1601 South Lamar Street | Dallas | TX | 75215 | None | PC | Toward founding a transformational educator preparation program and the largest school of education in the state | $300,000 | |
| Dallas Foundation for Advance Together | ||||||||
| 3963 Maple Ave Suite 390 | Dallas | TX | 75219 | None | PC | Toward launching pilot sites for a statewide economic accelerator | $100,000 | |
| Dallas Foundation for Bonton Farms | ||||||||
| 2612 Valentine Street | Dallas | TX | 75215 | None | PC | Toward continuing a neighborhood feeding program based on farm-to-table fresh produce | $70,000 | |
| Dallas Foundation for Early Matters DISD Infrastructure Fund | ||||||||
| Reagan Place at Old Parkland 3963 M | Dallas | TX | 75219 | None | PC | Toward continuing support for expanding high-quality Pre-K services in Dallas | $150,000 | aple Avenue Suite 390 |
| Dallas Innovation Alliance | ||||||||
| 606 Tenna Loma Court | Dallas | TX | 75208 | None | PC | Toward continued support for closing the digital divide in selected Dallas neighborhoods during the COVID-19 pandemic | $70,000 | |
| Dallas Museum of Art | ||||||||
| 1717 North Harwood | Dallas | TX | 75201 | None | PC | Membership for 2020 | $25,000 | |
| Diocesan Migrant and Refugee Services | ||||||||
| 2400A East Yandell Drive | El Paso | TX | 79903 | None | PC | Toward expanding ability to represent immigrants in deportation proceedings during the COVID pandemic | $56,000 | |
| DreamSpring | ||||||||
| 2000 Zearing Avenue NW | Albuquerque | NM | 87104 | None | PC | Toward issuing loans to expand economic opportunity for minority entrepreneurs in the DFW Metroplex | $75,000 | |
| E3 Alliance | ||||||||
| 5930 Middle Fiskville Road Suite 50 | Austin | TX | 78752 | None | PC | Toward increasing student achievement across the education continuum resulting in increased postsecondary completion rates | $100,000 | 7 |
| Education Opens Doors | ||||||||
| 2804 Swiss Avenue | Dallas | TX | 75204 | None | PC | Toward continued support to increase postsecondary preparedness amongst middle school students through a virtual platform | $50,000 | |
| Family Place | ||||||||
| P O Box 7999 | Dallas | TX | 752099998 | None | PC | Toward increased operating expenses and loss of revenues due to COVID-19 | $50,000 | |
| Family Violence Prevention Service | ||||||||
| 7911 Broadway | San Antonio | TX | 78209 | None | PC | Toward constructing a shelter for the pets of victims of domestic violence | $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 | $250,000 | |
| 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 | $53,000 | |
| First3Years | ||||||||
| 15851 Dallas Parkway 106 | Addison | TX | 75001 | None | PC | Toward continued support for the Safe Babies program to reunify infants and toddlers in foster care with parents or family members | $100,000 | |
| Foundation Communities | ||||||||
| 3036 South First Street | Austin | TX | 78704 | None | PC | Toward constructing a multi-family permanent supportive housing unit with onsite services to assist low-income individuals with mental and physical health issues and the chronically homeless | $150,000 | |
| Generation Citizen | ||||||||
| 110 Wall Street | New York | NY | 10005 | None | PC | Toward continued support to expand civic education in classrooms in Texas | $100,000 | |
| Grantmakers for Education | ||||||||
| 851 SW 6th Avenue Suite 350 | Portland | OR | 97204 | None | PC | Membership for 2020 | $500 | |
| Groundwork Dallas | ||||||||
| 9200 Chancellor Row | Dallas | TX | 75247 | None | PC | Toward continued support for hands-on environmental services and conservation education for underserved youth | $50,000 | |
| Harris County Drug Court Support Foundation dba Justice Forward | ||||||||
| 515 Caroline Street | Houston | TX | 77002 | None | PC | Toward a model for coordinating support services for offenders in the specialty court system to help them successfully re-enter community life | $50,000 | |
| Haven For Hope of Bexar County | ||||||||
| 1 Haven for Hope Way | San Antonio | TX | 78207 | None | PC | Toward continued support of daily operations in lieu of expenses at Hotel Valencia during in-person Board of Directors meeting in San Antonio. | $12,000 | |
| High Plains Childrens Home and Family Service | ||||||||
| 11461 S Western | Amarillo | TX | 79118 | None | PC | Toward renovating and expanding shelter operations for abused and neglected children | $50,000 | |
| Hill Country Alliance | ||||||||
| 1322 West Hwy 290 Suite D | Dripping Springs | TX | 78620 | None | PC | Toward expanding permanent land conservation for watershed protection in the Texas Hill Country | $75,000 | |
| Homeless Network of Texas | ||||||||
| 3000 South IH-35 Suite 100 | Austin | TX | 78704 | None | PC | Toward creating a statewide data system to better serve homeless individuals across the state | $50,000 | |
| Homeward Bound | ||||||||
| P O Box 222194 | Dallas | TX | 752222194 | None | PC | Toward reducing the mortgage on a facility that provides residential treatment and counseling services for indigent adults with substance abuse problems | $100,000 | |
| Houston Pets Alive | ||||||||
| P O Box 36128 | Houston | TX | 77236 | None | PC | Toward increasing earned income opportunities to make up for COVID revenue losses | $124,000 | |
| Hunt Memorial Hospital District | ||||||||
| P O Drawer 1059 | Greenville | TX | 75403 | None | GOV | Toward assistance for first responders and frontline healthcare employees in rural north Texas | $25,000 | |
| iCivics | ||||||||
| 1035 Cambridge Street Suite 21B | Cambridge | MA | 02141 | None | PC | Toward building an online civic learning resource platform during the COVID-19 pandemic | $15,000 | |
| Instruction Partners | ||||||||
| 604 Gallatin Ave Suite 2 | Nashville | TN | 37206 | None | PC | Toward expanding teaching and learning support for rural school systems during COVID-19 pandemic | $75,000 | |
| John Bunker Sands Wetland Center | ||||||||
| 655 Martin Lane | Combine | TX | 75159 | None | PC | Toward expanding an educational facility to increase and enhance water and wildlife conservation programs | $75,000 | |
| JPS Foundation | ||||||||
| 1223 South Main Street | Fort Worth | TX | 76104 | None | SO I | Toward healthcare worker relief fund | $25,000 | |
| Knapp Medical Center | ||||||||
| 1401 E 8th Street | Weslaco | TX | 78596 | None | PC | Toward support for frontline hospital staff needs during the COVID pandemic | $150,000 | |
| Land Trust Alliance | ||||||||
| 1250 H Street NW Suite 600 | Washington | DC | 20005 | None | PC | Toward increasing the capacity of Texas land trusts to conserve properties | $75,000 | |
| Leadership ISD | ||||||||
| 1350 Motor Circle | Dallas | TX | 75207 | None | PC | Toward expanding programs to reduce racial inequity and improve student achievement in selected school districts | $50,000 | |
| Momentous Institute | ||||||||
| 106 East Tenth Street | Dallas | TX | 75203 | None | SO I | Toward continued support for integrating social emotional health curriculum and instruction in the Dallas Independent School District | $75,000 | |
| Mommies In Need | ||||||||
| 2904 Floyd Street | Dallas | TX | 75204 | None | PC | Toward establishing a hospital-based child care facility for children of high-risk patients attending medical appointments | $133,000 | |
| My Possibilities | ||||||||
| 3601 Mapleshade Lane | Plano | TX | 75075 | None | PC | Towards enhancing online programming and developing a coaching program for adults with intellectual and/or developmental disabilities | $100,000 | |
| NAMI Texas | ||||||||
| P O Box 300817 | Austin | TX | 78703 | None | PC | Toward supporting extra costs affiliates are incurring to provide leadership training, educational classes, and support groups to individuals with mental illness and their families as a result of the COVID-19 pandemic | $75,000 | |
| Nasher Sculpture Center | ||||||||
| 2001 Flora Street | Dallas | TX | 75201 | None | PC | Membership for 2020 | $10,000 | |
| National Center for Family Philanthropy | ||||||||
| 1667 K Street NW Suite 550 | Washington | DC | 20006 | None | PC | Membership for 2020 | $9,900 | |
| National Domestic Violence Hotline | ||||||||
| P O Box 90249 | Austin | TX | 78709 | None | PC | Toward supporting operations of the national referral and assistance service for domestic violence survivors as demand increases as a result of the COVID-19 pandemic | $50,000 | |
| National Wildlife Federation | ||||||||
| 505 East Huntland Dr Suite 485 | Austin | TX | 78752 | None | PC | Toward continuing the Texas Living Waters Project to promote sound water management policies and address climate change in Texas | $200,000 | |
| Nature Conservancy | ||||||||
| 318 Congress Ave | Austin | TX | 78701 | None | PC | Toward addressing urban environmental challenges through nature-based solutions | $75,000 | |
| North Texas Food Bank | ||||||||
| 3677 Mapleshade Lane | Plano | TX | 75075 | None | PC | Toward emergency funding related to the COVID-19 crisis | $200,000 | |
| Open Arms | ||||||||
| 3610 Pipestone Road | Dallas | TX | 75212 | None | PC | Toward operating support for program serving children with special health needs impacted by COVID-19 | $25,000 | |
| OurCalling | ||||||||
| P O Box 140428 | Dallas | TX | 75214 | None | PC | Toward increased demand for homeless services during the COVID-19 health crisis | $50,000 | |
| Parker County Center of Hope | ||||||||
| P O Box 190 | Weatherford | TX | 76086 | None | PC | Toward renovating a building to combine five existing service delivery locations | $50,000 | |
| Parkland Foundation for Parkland Health & Hospital System | ||||||||
| 1341 W Mockingbird Lane Suite 1100E | Dallas | TX | 75247 | None | PC | Toward programs to provide spiritual and emotional support to health care workers during the COVID-19 pandemic | $128,000 | |
| Parks for Downtown Dallas | ||||||||
| 901 Main Street Suite 609 | Dallas | TX | 75202 | None | POF | Toward developing greenspace in Dallas' West End | $50,000 | |
| Paso Del Norte Foundation | ||||||||
| 221 N Kansas Suite 1900 | El Paso | TX | 79901 | None | PC | Toward support of community response related to the impact of COVID-19 | $100,000 | |
| PCA Mission to North America | ||||||||
| 1700 N Brown Road Suite 101 | Lawrenceville | GA | 30043 | None | PC | Toward creating a central hub to equip and dispatch teams to serve victims of disasters in Texas | $50,000 | |
| PeopleFund | ||||||||
| 2921 E 17th Street Bldg D Suite 1 | Austin | TX | 78702 | None | PC | Toward opening an office in Lubbock to finance minority, women and low-income small business owners | $50,000 | |
| Pharr-San Juan-Alamo ISD | ||||||||
| 601 E Kelly | Pharr | TX | 78577 | None | GOV | Toward continued support of a high-quality teacher preparation program | $185,000 | |
| Philanthropy Roundtable | ||||||||
| 1120 20th Street NW Suite 550 South | Washington | DC | 20036 | None | PC | Toward continued support for the Alliance for Charitable Reform's ongoing efforts to achieve a balanced approach to state and national reforms of the independent sector | $25,000 | |
| Philanthropy Roundtable | ||||||||
| 1120 20th Street NW Suite 550 South | Washington | DC | 20036 | None | PC | Membership for 2020 | $5,000 | |
| Philanthropy Southwest for Texas Environmental Grantmakers Group | ||||||||
| 8350 North Central Expressway Suite | Dallas | TX | 75206 | None | PC | Membership for 2020 | $2,500 | M-1012 |
| Philanthropy Southwest | ||||||||
| 8350 North Central Expressway Suite | Dallas | TX | 75206 | None | PC | Membership for 2020 | $6,000 | M-1012 |
| Planned Parenthood of Greater Texas | ||||||||
| 7424 Greenville Avenue Suite 206 | Dallas | TX | 75231 | None | PC | Toward emergency operating support to offset the financial impact of the COVID-19 pandemic | $50,000 | |
| Presbyterian Night Shelter of Tarrant County | ||||||||
| 2400 Cypress St | Fort Worth | TX | 76102 | None | PC | Toward emergency operating funds to respond to the COVID pandemic | $75,000 | |
| Project MEND | ||||||||
| 5727 IH 10 West | San Antonio | TX | 78201 | None | PC | Toward constructing a new facility to provide donated medical equipment to individuals with disabilities | $50,000 | |
| San Angelo Area Foundation | ||||||||
| 221 S Irving Street | San Angelo | TX | 76903 | None | PC | Toward support of community response related to the impact of COVID-19 | $50,000 | |
| San Angelo Area Foundation | ||||||||
| 221 S Irving Street | San Angelo | TX | 76903 | None | PC | Toward support of community response related to the impact of COVID-19 | $100,000 | |
| San Antonio Clubhouse | ||||||||
| 6851 Citizens Parkway | San Antonio | TX | 78229 | None | PC | Toward expanding the number of Clubhouse programs for adults with severe mental illness across Texas | $75,000 | |
| San Antonio Food Bank | ||||||||
| 5200 Enrique M Barrera Parkway | San Antonio | TX | 78227 | None | PC | Toward expanding facilities to increase food preparation | $100,000 | |
| Shelter Ministries of Dallas | ||||||||
| 2929 Hickory Street | Dallas | TX | 75226 | None | PC | Toward constructing new facilities to expand services for homeless and at-risk individuals | $100,000 | |
| Smith County Champions for Children | ||||||||
| 4883 Hightech Drive | Tyler | TX | 75703 | None | PC | Toward expanding mental health counseling to meet increased demand for services in East Texas | $63,000 | |
| Souls Harbor | ||||||||
| 13134 Nile Drive | Dallas | TX | 75256 | None | PC | Toward Covid-19 cleaning supplies and food | $5,000 | |
| Southern Methodist University | ||||||||
| P O Box 750281 | Dallas | TX | 752750281 | None | PC | To sustain and build the Meadows School of the Arts and the Meadows Museum to standards of excellence | $5,368,760 | |
| 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 | |
| Southwestern Diabetic Foundation | ||||||||
| P O Box 918 | Gainesville | TX | 76241 | None | PC | Toward constructing a building for staff housing | $25,000 | |
| Southwestern Medical Foundation | ||||||||
| 3889 Maple Avenue Suite 100 | Dallas | TX | 75219 | None | PC | Toward developing an online patient registry tool for individuals receiving treatment for depression | $250,000 | |
| Southwestern Medical Foundation | ||||||||
| 3889 Maple Avenue Suite 100 | Dallas | TX | 75219 | None | PC | Toward integrating a depression screening platform and technical assistance program into the North Texas hospital systems participating in an initiative to end untreated depression | $250,000 | |
| Southwestern Medical Foundation | ||||||||
| 3889 Maple Avenue Suite 100 | Dallas | TX | 75219 | None | PC | Toward integrating a depression screening platform and technical assistance into the first hospital system to launch the ending depression initiative | $250,000 | |
| Spay Neuter Network | ||||||||
| 102 E Trunk Street | Crandall | TX | 75114 | None | PC | Toward a diversion program to reduce intake and increase live release rates at the Dallas Animal Shelter | $75,000 | |
| Special Olympics Texas | ||||||||
| 8701 Bedford Euless Road | Hurst | TX | 76053 | None | PC | Toward expanding a program to improve the health of individuals with developmental disabilities in North Texas | $79,000 | |
| Stages | ||||||||
| 800 Rosine Street | Houston | TX | 77019 | None | PC | Toward virtual programming in response to the COVID-19 pandemic | $150,000 | |
| Sustainable Food Center | ||||||||
| 2921 E17th Street Bldg C | Austin | TX | 78702 | None | PC | Toward continued support of strategies and policies for changes in the food system and to provide technical assistance to small farms | $85,000 | |
| TACA | ||||||||
| One Arts Plaza 1722 Routh Street Su | Dallas | TX | 75201 | None | PC | Toward emergency relief for Dallas art nonprofit organizations from the impacts of COVID-19 | $100,000 | ite 115 |
| Teach for America | ||||||||
| 600 N Pearl Street Suite S-2300 | Dallas | TX | 75201 | None | PC | Toward support for new educator preparation curriculum to increase classroom effectiveness during COVID-19 | $250,000 | |
| Teach Plus | ||||||||
| 2500 Ellise Ave | Austin | TX | 78757 | None | PC | Toward efforts to train North Texas teachers as advocates for effective education policy in relation to COVID-19 | $75,000 | |
| Texans Care For Children | ||||||||
| 1016 La Posada Drive Suite 240 | Austin | TX | 78752 | None | PC | Toward developing a set of indicators for a new definition of school readiness that will inform statewide policy | $50,000 | |
| Texas 2036 | ||||||||
| 3963 Maple Avenue Suite 290 Reagan | Dallas | TX | 75219 | None | PC | Toward continued development of a long-term strategic plan to address the future social and economic needs of the state's growing population | $1,000,000 | Place |
| Texas 2036 | ||||||||
| 3963 Maple Avenue Suite 290 Reagan | Dallas | TX | 75219 | None | PC | Toward phase one of a cost of public education study | $50,000 | Place |
| Texas Agricultural Land Trust | ||||||||
| 1919 Oakwell Farms Parkway Suite 10 | San Antonio | TX | 78218 | None | PC | Toward supporting the resiliency of Texas landscapes to drought, floods and other impacts of climate change | $50,000 | 0 |
| Texas Association of Community Health Centers | ||||||||
| 5900 Southwest Parkway Building 3 | Austin | TX | 78735 | None | PC | Toward emergency funding related to the COVID-19 crisis | $200,000 | |
| Texas Baptist Men | ||||||||
| 5351 Catron Drive | Dallas | TX | 75227 | None | PC | Toward disaster relief services to Hurricane victims in the Southeast Texas | $50,000 | |
| Texas CASA | ||||||||
| 1501 W Anderson Lane Suite B-2 | Austin | TX | 78757 | None | PC | Toward advocacy and education to improve outcomes for abused and neglected children during the 2021 Texas legislative session | $90,000 | |
| Texas Center for Child and Family Studies | ||||||||
| 409 West 13th Street | Austin | TX | 78701 | None | SO I | Toward a sub-grant fund to assist child welfare service providers across Texas affected by the COVID-19 pandemic | $100,000 | |
| Texas Center for Child and Family Studies | ||||||||
| 409 West 13th Street | Austin | TX | 78701 | None | SO I | Toward continued preparation for a community-based foster care system in North Texas | $100,000 | |
| TX Community College Ed Initiative for TX Assoc of Community Colleges | ||||||||
| 1304 San Antonio Street Suite 201 | Austin | TX | 78701 | None | PC | Toward developing and adopting new workforce and postsecondary credentials and certificates | $231,000 | |
| Texas Health Resources Foundation | ||||||||
| 612 East Lamar Blvd Suite 300 | Arlington | TX | 76011 | None | PC | Toward child care support for frontline healthcare workers during COVID-19 | $50,000 | |
| Texas Muslim Women's Foundation | ||||||||
| P O Box 863388 | Plano | TX | 75086 | None | PC | Toward increased operating expenses associated with COVID 19 | $50,000 | |
| Texas Network of Youth Services | ||||||||
| P O Box 26855 | Austin | TX | 78755 | None | PC | Toward a mini-grant fund to assist youth-serving organizations across Texas affected by the COVID-19 pandemic | $100,000 | |
| Texas State University Development Foundation | ||||||||
| 601 University Drive Suite JCK960 | San Marcos | TX | 78666 | None | PC | Toward increasing the research capacity of the Meadows Center for Water and the Environment to address climate change | $500,000 | |
| 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 | $160,000 | |
| Texas Trees Foundation | ||||||||
| 2906 Swiss Avenue | Dallas | TX | 75204 | None | PC | Toward design and construction plans for the Southwestern Medical District Urban Streetscape Initiative | $160,000 | |
| Texas Tribune | ||||||||
| 919 Congress Avenue Sixth Floor | Austin | TX | 78701 | None | PC | Toward support for critical information regarding the COVID-19 pandemic | $150,000 | |
| Texas Water Foundation | ||||||||
| P O Box 13252 | Austin | TX | 78711 | None | PC | Toward a statewide water conservation awareness campaign | $225,000 | |
| Texas Water Trade | ||||||||
| 801 Barton Springs Road | Austin | TX | 78704 | None | PC | Toward establishing water markets to protect and restore freshwater in rivers, bays, and estuaries in Texas | $250,000 | |
| TexProtects | ||||||||
| 1341 W Mockingbird Ln Suite 560W | Dallas | TX | 75247 | None | PC | Toward reducing the risk of child abuse during COVID-19 and toward maintaining current levels of public funding for child welfare services | $150,000 | |
| The ARC of Texas | ||||||||
| 8001 Centre Park Drive Suite 100 | Austin | TX | 78754 | None | PC | Toward continuing advocacy efforts on behalf of individuals with intellectual and developmental disabilities involved with the criminal justice system | $50,000 | |
| The Conservation Fund | ||||||||
| 807 Brazos Street Suite 1002 | Austin | TX | 78701 | None | PC | Toward preserving 3,361 acres for the Laguna Atascosa National Wildlife Refuge | $100,000 | |
| The Human Impact | ||||||||
| 9540 Garland Rd Ste 381 398 | Dallas | TX | 752183471 | None | PC | Toward additional staff to mentor homeless adults | $5,000 | |
| The Immunization Partnership | ||||||||
| P O Box 5168 | Katy | TX | 774915168 | None | PC | Toward support for statewide advocacy and education initiatives to improve immunization rates in Texas | $88,000 | |
| The Meadows Mental Health Policy Institute for Texas | ||||||||
| 2800 Swiss Avenue | Dallas | TX | 75204 | None | PC | To endow the Linda Perryman Evans President's Endowed Chair | $500,000 | |
| The Meadows Mental Health Policy Institute for Texas | ||||||||
| 2800 Swiss Avenue | Dallas | TX | 75204 | None | PC | Toward providing incentive pay to the first hospital system to launch the North Texas depression initiative | $250,000 | |
| The Salvation Army - Texas Divisional Headquarters | ||||||||
| 1221 River Bend Dr | Dallas | TX | 75247 | None | PC | Toward disaster relief services to Hurricane Laura victims in Southeast Texas | $50,000 | |
| The University of Texas at Austin for The Charles A Dana Center | ||||||||
| 3925 West Braker Lane Suite 3340 | Austin | TX | 78759 | None | GOV | Toward support to expand corequisite mathematics education in Texas colleges and increase postsecondary completion rates | $150,000 | |
| Trust for Public Land | ||||||||
| 325 North St Paul Street Suite 2210 | Dallas | TX | 75201 | None | PC | Toward developing a system of parks for southern Dallas | $75,000 | |
| Under 1 Roof | ||||||||
| 5787 S Hampton Suite 390 | Dallas | TX | 75232 | None | PC | Toward increased operating expenses due to COVID-19 to serve homeless women and their children | $25,000 | |
| Union Gospel Mission of Tarrant County | ||||||||
| 1321 E Lancaster Ave | Fort Worth | TX | 76102 | None | PC | Toward a mixed use facility featuring 104 apartment units benefiting very low income and homeless individuals | $100,000 | |
| United Way of Metropolitan Dallas for Coronavirus Response & Recovery Fund | ||||||||
| 1800 N Lamar Street | Dallas | TX | 75202 | None | PC | Toward support of the North Texas community and emergency response related to the impact of COVID-19 | $150,000 | |
| United Way of Metropolitan Dallas for Elementary Reading Collaborative | ||||||||
| c/o Reading Partners North Texas 29 | Dallas | TX | 75204 | None | PC | Toward support for a collaboration and expanding digital curriculum to increase literacy rates of students amidst school closures | $125,000 | 10 Swiss Avenue |
| United Way of Metropolitan Dallas | ||||||||
| 1800 N Lamar | Dallas | TX | 75202 | None | PC | Toward initiating a home-visit program for families with newborns to support family and child health and prevent child abuse | $75,000 | |
| United Ways of Texas | ||||||||
| 1910 E Martin Luther King Jr Blvd | Austin | TX | 78702 | None | PC | Toward continuing to elevate the value of the nonprofit sector to local communities, the state's economy, and their critical role in a just and equitable civil society | $100,000 | |
| University of Texas at Austin | ||||||||
| 204 E Dean Keeton Street Stop C2200 | Austin | TX | 78712 | None | GOV | Toward identifying and recommending policies to facilitate net zero carbon emissions by 2050 in a way that supports the Texas economy | $150,000 | |
| University of Texas at Dallas - Callier Center | ||||||||
| 1966 Inwood Road | Dallas | TX | 75235 | None | PC | Toward establishing a pilot pediatric hearing aid project in North Texas | $50,000 | |
| Uplift Education | ||||||||
| 3000 Pegasus Park Building 2 | Dallas | TX | 75247 | None | PC | Toward providing onsite schooling and child care for the most vulnerable students and families during COVID | $50,000 | |
| Urban Teachers | ||||||||
| 1825 Market Center Boulevard Suite | Dallas | TX | 75207 | None | PC | Toward continued support for a program to prepare highly effective teachers in the Dallas area | $150,000 | 320 |
| Visiting Nurse Association of Texas | ||||||||
| 1600 Viceroy Dr Suite 400 | Dallas | TX | 75235 | None | PC | Toward emergency funding related to the COVID-19 crisis | $100,000 | |
| 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 | $80,000 | |
| West Texas Counseling & Guidance | ||||||||
| 242 N Magdalen | San Angelo | TX | 76903 | None | PC | Toward facility renovations to consolidate and expand mental health counseling services | $50,000 | |
| Wichita Falls Area Community Foundation | ||||||||
| 2405 Kell E Blvd 100 | Wichita Falls | TX | 76308 | None | PC | Toward support of community response related to the impact of COVID-19 | $50,000 | |
| YMCA of Central Texas | ||||||||
| 6800 Harvey Drive | Waco | TX | 76710 | None | PC | Toward emergency operating support due to COVID-19 | $71,000 | |
| Young Women's Christian Association - YWCA San Antonio | ||||||||
| 503 Castroville Road | San Antonio | TX | 78237 | None | PC | Toward piloting site-based childcare and education for children of parents who are required to work onsite during the pandemic | $50,000 | |
| Meadows Foundation Matching Grant Program | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | none | PC | Encourage Community Support | $359,940 | |
| Partnership Schedules K-1 Credit to Contributions | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | None | PC | Pass-through charitable contributions | $685 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $23,297,125 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $195,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,536,774 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,396,677 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $63,840 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$9,858,489 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| Value of Imputed Free Rent | 15 | $1,999,120 | ||
| Royalty Income | 1 | $3,554 | ||
| Other Partnership Income | 1 | $1,803,032 | 901101 | -$1,803,032 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$1,739,192 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $880,668 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$858,524 | 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 (5 entries)
| Line NumberLineNumberTxt | InvolvedInvolvedAmt | Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc |
|---|---|---|
| Society for Human Resource Management | ||
| 1b(6) | $209 | Membership Dues |
| CFA Institute | ||
| 1b(6) | $750 | Membership Dues |
| Air Conditioning Contractors of America | ||
| 1b(6) | $115 | Membership Dues |
| American Insitute of CPAs | ||
| 1b(6) | $615 | Membership Dues |
| Texas Society of CPA's | ||
| 1b(6) | $584 | 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 | $149,565 | Amt |
| Net Investment Income | $83,417 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $38,049 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|
| MFI Headquarters Building & Improvements | $2,022,456 | $1,858,670 | S/L; HY | 32.0 | $64,404 | $64,404 |
| Equipment | $869,614 | $685,571 | S/L; HY | 5.0 | $50,134 | $8,495 |
| Furniture | $470,876 | $372,147 | S/L; HY | 10.0 | $19,237 | $2,565 |
| PRI Assets | $33,668,039 | $29,788,120 | S/L; HY | 30.0 | $743,634 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Parks for Downtown Dallas | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Main Street Ste 609 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2020-05-15 | GrantDt |
| Grant | $50,000 | GrantAmt |
| Purpose Of Grant | 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 developing West End Square to connect Victory Park, the Dallas Arts District, and Klyde Warren Park. | PurposeOfGrantTxt |
| Expended By Grantee | $43,421 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | 0 | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 04/09/2021 | DatesOfReportsByGranteeTxt |
| Results Of Verification | To the knowledge of the Foundation and based on the reports 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. | ResultsOfVerificationTxt |
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 |
| Basis | $9,794,649 | BasisAmt |
| Total Net | -$9,794,649 | TotalNetAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Qualifying Distribution Statement | IdentifierTxt |
| Form And Line Reference | Form 990-PF, Part VII, Section A Line12 | FormAndLineReferenceDesc |
| Medium Explanation | The Meadows Foundation Partnership Fund (Fund) was established in 2019 as a field of interest fund at the Communities Foundation of Texas (CFT) to encourage general public charitable giving towards the Meadow Foundation's program areas, including education, environment, health, and homelessness. The Fund encourages collaboration and collective investment with other philanthropic community funders to advance the Foundation's programs and initiatives and create measurable, direct impact for the people of Texas. Although the Fund is not a donor advised fund, charitable contributions are recommended by an Advisory Committee, which operates under the authority of the Trustees of the CFT. Currently, the Advisory Committee consists of representatives from the Foundation and the CFT. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Common and Preferred Stocks | $51,862,768 | $51,862,768 |
| Collective Trusts/Mutual Funds, Other | $241,202,447 | $241,202,447 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $101,561,780 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $101,561,780 | 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 | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Skile Street Lot | $3,500,000 | $0 | $3,500,000 | $3,500,000 |
| Floyd Street Lot | $500,000 | $0 | $500,000 | $500,000 |
| Headquarters Block | $4,765,459 | $1,858,671 | $2,906,788 | $2,906,788 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Limited Partnerships | FMV | $255,707,278 | $255,707,278 |
| 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 | $391,384 | $79,492 | $79,492 |
| Equipment | $869,613 | $695,581 | $174,032 | $174,032 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $51,773 | LegalFeesAmt |
| Net Investment Income | $15,794 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $34,579 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Program Related Investments | $22,501,834 | $22,296,441 | $22,296,441 |
| Program Related Investment Loans | $100,000 | $100,000 | $100,000 |
| Foreign Currency & Due to/from Brokers | -$13,516 | $10,061 | $10,061 |
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-1s | $5,382,073 | $4,303,673 | |
| Repairs & Maintenance | $414,962 | $1,446 | $418,152 |
| Meadows Conference Center | $870,546 | $871,157 | |
| Insurance | $207,258 | $2,344 | $236,814 |
| Equipment Rental | $59,862 | $8,862 | $48,514 |
| Utilities | $148,887 | $5,276 | $126,425 |
| Supplies | $187,871 | $59,319 | $129,362 |
| Community Relations | $62,596 | $1,458 | $81,705 |
| Dues & Registrations | $11,707 | $868 | $6,180 |
| Postage & Delivery Service | $3,850 | $236 | $3,672 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Value of Imputed Free Rent | $1,999,120 | |
| Royalty Income | $3,554 | $3,554 |
| Other Partnership Income | $7,483,226 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Unrealized Gain on Investments | $39,338,143 |
| Postretirement changes other than net periodic benefit cost | $35,745 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Deferred Taxes | $402,844 | $776,296 |
| Pension Costs Payable | $4,246,753 | $4,184,054 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Manager Fees | $1,533,628 | $1,231,979 | |
| Custodian Fees | $175,546 | $175,546 | |
| Other professional fees | $583,391 | $386,517 | $176,904 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Excise Tax | $655,489 | ||
| Property Tax | $477,167 | $52,707 | $2,589 |
| Foreign taxes paid from K-1s | $423,802 | ||
| State Taxes | $464 | $464 |