CRAIG AND KATHRYN HALL FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CRAIG AND KATHRYN HALL FOUNDATION (EIN 38-2275211)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-06-24
- IRS object ID
- 202141759349100104
- Schema version
- 2019v5.2
- 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
- Schedule B
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-24T08:42:33-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382275211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG AND KATHRYN HALL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRAI | BusinessNameControlTxt |
| Phone | 9722699500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 ROSS AVE STE 200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIJETTA HALL WALLER | PersonNm |
| Person Title | PRESIDENT/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9722699500 | PhoneNum |
| Signature | 2021-06-24 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $5,522,320 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $22,880 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $22,880 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $18,353 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $18,353 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$326,725 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,899,234 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,714,508 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $41,233 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $85,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $22,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,516 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $18,062 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $18,062 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $8,297 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $24,299 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,063 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $161,174 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $26,125 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,371,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,371,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,532,374 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $26,125 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,371,200 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,182,134 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,108 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $421,830 | CashBOYAmt |
| Cash EOY | $1,379,555 | CashEOYAmt |
| Cash EOYFMV | $1,379,555 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,000,000 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,298,985 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,298,985 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,003,160 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $926,308 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $843,780 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,424,990 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,604,848 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,522,320 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| 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 | $2,424,990 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,604,848 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,424,990 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,604,848 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,424,990 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,604,848 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,424,990 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,182,134 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,607,124 | SubtotalAmt |
| Other Decreases | $2,276 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,604,848 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (21 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ALIBABA GROUP HOLDING LTD-730 SHARES | P | 2020-03-10 | 2020-04-09 | $144,627 | $148,701 | -$4,074 | -$4,074 |
| CVS HEALTH CORP - 1000 SHARES | P | 2020-03-10 | 2020-04-09 | $56,383 | $64,050 | -$7,667 | -$7,667 |
| CVS HEALTH CORP - 1930 SHARES | P | 2020-03-10 | 2020-04-13 | $113,211 | $123,704 | -$10,493 | -$10,493 |
| CHEVRON CORP-1970 SHARES | P | 2020-03-10 | 2020-04-08 | $153,642 | $186,589 | -$32,947 | -$32,947 |
| MARRIOT INT'L-1660 SHARES | P | 2020-03-10 | 2020-04-08 | $115,290 | $184,862 | -$69,572 | -$69,572 |
| MEREK & INC - 1000 SHARES | P | 2020-03-10 | 2020-04-09 | $79,393 | $80,864 | -$1,471 | -$1,471 |
| MEREK & INC - 1310 SHARES | P | 2020-03-10 | 2020-04-13 | $104,590 | $106,001 | -$1,411 | -$1,411 |
| MEDTRONIC - 1000 SHARES | P | 2020-03-10 | 2020-04-09 | $96,162 | $98,119 | -$1,957 | -$1,957 |
| MEDTRONIC - 900 SHARES | P | 2020-03-10 | 2020-04-13 | $87,784 | $88,308 | -$524 | -$524 |
| NVIDIA CORP-560 SHARES | P | 2020-03-10 | $147,708 | $147,774 | -$66 | -$66 | |
| PAYPAL HOLDINGS INC-700 SHARES | P | 2020-03-10 | 2020-04-09 | $70,730 | $77,108 | -$6,378 | -$6,378 |
| PAYPAL HOLDINGS INC-660 SHARES | P | 2020-03-10 | 2020-04-13 | $68,097 | $72,702 | -$4,605 | -$4,605 |
| ROYAL CARIBBEAN CRUISES LTD-2680 SHARES | P | 2020-03-10 | 2020-04-08 | $77,209 | $178,575 | -$101,366 | -$101,366 |
| SALESFORCE.COM INC-450 SHARES | P | 2020-03-10 | 2020-04-09 | $65,788 | $74,522 | -$8,734 | -$8,734 |
| SALESFORCE.COM INC-450 SHARES | P | 2020-03-10 | 2020-04-13 | $67,367 | $74,522 | -$7,155 | -$7,155 |
| UNITED AIRLINES HOLDINGS INC.-3350 | P | 2020-03-10 | 2020-04-08 | $80,546 | $183,983 | -$103,437 | -$103,437 |
| WYNN RESORTS LTD-1930 SHARES | P | 2020-03-10 | 2020-04-08 | $105,993 | $185,910 | -$79,917 | -$79,917 |
| MICROSOFT CORP-450 SHARES | P | 2020-03-10 | 2020-04-09 | $74,073 | $72,433 | $1,640 | $1,640 |
| MICROSOFT CORP-480 SHARES | P | 2020-03-10 | 2020-05-28 | $87,628 | $77,232 | $10,396 | $10,396 |
| FLOWTHRU FROM PARTNERSHIP | P | 2019-01-01 | 2020-08-31 | $18,541 | $18,541 | $18,541 | |
| FLOWTHRU FROM PARTNERSHIP | P | 2020-01-01 | 2020-08-31 | $84,472 | $84,472 | $84,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$326,725 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $834,429 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,544,471 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.327938 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $700,871 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,976,627 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.354579 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $416,063 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,558,450 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.266972 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $533,467 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,452,329 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.367318 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $495,445 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,812,577 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.273337 | DistributionYr5Rt |
| Total Distribution | 1.590144 | TotalDistributionRt |
| Average Distribution | 0.318029 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,463,300 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,101,430 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $151 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,101,581 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,371,200 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $151 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $151 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $151 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $250 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $250 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $99 | OverpaymentAmt |
| Applied To ES Tax | $99 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD BRAUN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2142699500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 ROSS AVE STE 200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| BRIJETTA HALL WALLER | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | PRESIDENT/TRUSTEE | 25.00 | $84,500 | $0 | $0 |
| DAVID H CAIN | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | SECRETARY/TRUSTEE | 1.00 | $0 | $0 | $0 |
| BRYAN TOLBERT | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | TREASURER/VICE PRES OF FIN | 1.00 | $0 | $0 | $0 |
| KATHRYN WALT HALL | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| CRAIG HALL | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KRISTINA HALL | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JENNIFER CAIN BROWN | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $156,665 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,269,873 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $89,503 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,516,041 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,516,041 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $52,741 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,463,300 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $173,165 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $173,165 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $151 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $151 | TotalTaxAmt |
| Distributable Before Adj | $173,014 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $173,014 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $173,014 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,371,200 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,371,200 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $151 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,371,049 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $173,014 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $405,694 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $463,081 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $338,144 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $602,088 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $707,757 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,516,764 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,371,200 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $173,014 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,198,186 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,714,950 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $405,694 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,309,256 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $463,081 | ExcessFromYear4Amt |
| Excess From Year3 | $338,144 | ExcessFromYear3Amt |
| Excess From Year2 | $602,088 | ExcessFromYear2Amt |
| Excess From Year1 | $707,757 | ExcessFromYear1Amt |
| Excess From Current Year | $1,198,186 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BRIJETTA HALL WALLER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 ROSS AVE STE 200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2142699500 | RecipientPhoneNum |
| Recipient Email Address | BWALLER@CKHALLFOUNDATIO | RecipientEmailAddressTxt |
| Form And Info And Materials | COMPLETE APPLICATION FORM OR SUBMIT WRITTEN MATERIALS. MATERIALS SHOULD INCLUDE GRANT AMOUNT, PURPOSE OF GRANT, ORGANIZATION MISSION AND ADDITIONAL DETAILS ABOUT REQUIEST (OTHER FUNDING SOURCES, ETC.) | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINES. GRANTS ARE REVIEWED ON A ROLLING BASIS APPROXIMATELY ONCE PER QUARTER. | SubmissionDeadlinesTxt |
| Restrictions On Awards | PREFERENCE IS GIVEN TO SUBMISSIONS FROM NORTH TEXAS AND NAPA VALLEY, CA GEOGRAPHIC AREAS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (87 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACLU FOUNDATION OF SOUTHERN CALIFORNIA | ||||||||||
| 1313 W EIGHTH STREET | LOS ANGELES | CA | 90017 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| ANDERSON RNACH ARTS CENTER | ||||||||||
| P O BOX 5598 | SNOWMASS | CO | 81615 | NONE | 501(C)(3) | SUPPORT PROGRAM | $1,000 | |||
| ASPEN YOUTH CENTER | ||||||||||
| P O BOX 8266 | ASPEN | CO | 81612 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| AUSTRIAN-AMERICAN EDUCATIONAL COMMISSION | ||||||||||
| NONE | 501(C)(3) | UNIVERSITY OF TEXAS FOUNDATIONSUPPORT PROGRAM | $50,000 | QUARTIER 21/MQ MUSEUMPLATZ 1 | WIEN A | AU | ||||
| BEST BUDDIES | ||||||||||
| 2904 FLOYD ST | DALLAS | TX | 75204 | NONE | 501(C)(3) | SUPPORT PROGRAM TO FRIENDSHIP WITH EMPLOYMENT | $8,000 | |||
| BONTON FARMS | ||||||||||
| 6915 BEXAR ST | DALLAS | TX | 75215 | NONE | 501(C)(3) | SUPPORT PROGRAM | $1,000 | |||
| BOYS & GIRLS CLUBS NAPA VALLEY | ||||||||||
| 1515 PUEBLO | NAPA | CA | 94558 | NONE | 501(C)(3) | SUPPORT PROGRAMS FOR CHILDREN'S LEARNING | $10,000 | |||
| BOYS & GIRLS CLUBS ST HELENA ANDCALISTOGA | ||||||||||
| 1420 TAINTER ST | ST HELENA | CA | 94574 | NONE | 501(C)(3) | SUPPORT EDUCATIONAL PROGRAMS FOR TODAY'S YOUTH | $15,000 | |||
| BUILDING BOSSES INCORPORATED | ||||||||||
| 1926 APRICOT DR | PALMDALE | CA | 93550 | NONE | 501(C)(3) | PROGRAM SUPPORT CHRONIC HEALTH CONDITIONS | $1,000 | |||
| CALIFORNIA RESTAURANT ASSN FDN | ||||||||||
| 621 CAPITOL MALL STE 2000 | SACRAMENTO | CA | 95814 | NONE | 501(C)(3) | SUPPORT PROGRAM | $1,000 | |||
| CENTER FOR AMERICAN PROGRESS | ||||||||||
| 1333 H ST NW | WASHINGTON | DC | 20005 | NONE | 501(C)(3) | SUPPORT PROGRAM | $25,000 | |||
| CENTURION MINISTRIES | ||||||||||
| 1000 HERRONTOWN RD | PRINCETON | NJ | 08540 | NONE | 501(C)(3) | SUPPORT PROGRAM | $1,000 | |||
| CERES COMMUNITY PROJECT | ||||||||||
| P O BOX 1562 | SEBASTOPOL | CA | 95473 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| CITIZENS DEVELOPMENT CENTER | ||||||||||
| 8800 AMBASSOR ROW | DALLAS | TX | 75247 | NONE | 501(C)(3) | SUPPORT PROGRAM | $1,000 | |||
| COMMUNITIES FOUNDATIONS OF TEXAS | ||||||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | NONE | 501(C)(3) | GLOBAL INITATIVE | $600,000 | |||
| COMMUNITY ACTION OF NAPA VALLEY | ||||||||||
| 2310 LAUREL ST | NAPA | CA | 94559 | NONE | 501(C)(3) | SUPPORT PROGRAM | $1,000 | |||
| CORNERSTONE CROSSROADS ACADEMY | ||||||||||
| P O BOX 151062 | DALLAS | TX | 75315 | NONE | 501(C)(3) | SUPPORT PROGRAM MINISTRY | $1,000 | |||
| CRISTO REY DALLAS CORP WORK STUDY PROGRAM | ||||||||||
| 1064 N ST AUGUSTINE AVE | DALLAS | TX | 75217 | NONE | 501(C)(3) | PROGRAM SUPPORT | $5,000 | |||
| DALLAS ARBORETUM & BOTANICAL SOCIETY | ||||||||||
| 8617 GARLAND RD | DALLAS | TX | 75218 | NONE | 501(C)(3) | SUPPORT | $10,000 | |||
| DALLAS BETHLEHEM CENTER | ||||||||||
| 4410 LELAND AVE | DLLAS | TX | 75215 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| DALLAS CHILDREN'S ADVOCACY CENTER | ||||||||||
| 5351 SAMULELL BLVD | DALLAS | TX | 75228 | NONE | 501(C)(3) | PROGRAM SUPPORT | $2,500 | |||
| DALLAS SYMPHONY ORCHESTRA | ||||||||||
| 2301 FLORA ST | DALLAS | TX | 75201 | NONE | 501(C)(3) | SUPPORT PROGRAM FOR FRISCO COMMUNITY | $2,600 | |||
| DALLAS TENNIS ASSOCIATION | ||||||||||
| 14679 MIDWAY ROAD 104 | ADDISON | TX | 75001 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| DEC MY ROOM INC | ||||||||||
| P O BOX 811 | TIBURON | CA | 94920 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| DOYENNE GROUP | ||||||||||
| 821 E WASHINGTON AVE STE 200-D | MADISON | WI | 53703 | NONE | 501(C)(3) | SUPPORT PROGRAM | $10,000 | |||
| FAMILY COMPASS | ||||||||||
| 4200 JUNIUS STREET | DALLAS | TX | 75246 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| FOR THE LOVE AND ART | ||||||||||
| 4848 LEMMON AVESTE 100-623 | DALLAS | TX | 75219 | NONE | 501(C)(3) | SUPPORT PROGRAM | $1,000 | |||
| FRIENDS & FOUNDATION ST HELENA PUBLIC LIBRARY | ||||||||||
| P O BOX 171 | ST HELENA | CA | 94574 | NONE | 501(C)(3) | PROGRAM SUPPORT | $2,500 | |||
| GIDEONS PROMISE INC | ||||||||||
| 101 MARTEITTA ST NW NW250 | ATLANTA | GA | 30303 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,500 | |||
| HANDS ACROSS THE VALLEY | ||||||||||
| P O BOX 5404 | NAPA | CA | 94581 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| HANUMAN HOMIES | ||||||||||
| 2434 SOUTH PARKWAY | MESQUITE | TX | 75149 | NONE | 501(C)(3) | SUPPORT GRADUATE | $1,000 | |||
| HORATIO ALGER ASSOCIATION | ||||||||||
| 99 CANAL CENTER PLAZA STE 320 | ALEXANDRIA | VA | 22314 | NONE | 501(C)(3) | SUPPORT PROGRAM | $10,000 | |||
| HOUSING CRISIS CENTER | ||||||||||
| P O BOX 141177 | DALLAS | TX | 75214 | NONE | 501(C)(3) | SUPPORT PROGRAM | $1,000 | |||
| HUMAN RIGHTS INITIATIVE OF NORTH TEXAS | ||||||||||
| 2801 SWISS AVE | DALLAS | TX | 75204 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| JOSIAH VENTURE NFP | ||||||||||
| PO BOX 4317 | WHEATON | IL | 60189 | NONE | 501(C)(3) | SUPPORT PROGRAM | $2,500 | |||
| JUST COMMUNITY | ||||||||||
| 1000 RIO GRANDE ST | AUSTIN | TX | 78701 | NONE | 501(C)(3) | PROGRAM SUPPORT | $75,000 | |||
| JUVENILE DIABETES RESEARCH FOUNDATION | ||||||||||
| 9400 N CENTRAL EXPRESSWAY 1201 | DALLAS | TX | 75231 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| LEGACY COUSELING CENTER | ||||||||||
| 4054 MCKINNEY AVE STE 102 | DALLAS | TX | 75204 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| LEGAL AID OF SONOMA COUNTY | ||||||||||
| 144 S STREET STE 100 | SANTA ROSA | CA | 95404 | NONE | 501(C)(3) | PROGRAM SUPPORT | $4,000 | |||
| LOS ANGELES REGIONAL FOOD BANK | ||||||||||
| 1734 E 41ST STREET | LOS ANGELES | CA | 90058 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,500 | |||
| MIDWEST ENVIRONMENTAL ADVOCATES | ||||||||||
| 612 W MAIN STE 302 | MADISON | WI | 53703 | NONE | 501(C)(3) | SUPPORT PROGRAM | $1,000 | |||
| MOMENTUM TEXAS INC | ||||||||||
| 1409 S LAMAR ST | DALLAS | TX | 75215 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| MOMMIES IN NEED | ||||||||||
| 2904 FLOYD ST | DALLAS | TX | 75204 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| NAPA EMERGENCY WOMEN'S SERVICES | ||||||||||
| 1141 PEAR TREE LANE STE 220 | NAPA | CA | 94558 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| NAPA HUMANE | ||||||||||
| 3265 CALIFORNIA BLVD | NAPA | CA | 94558 | NONE | 501(C)(3) | SUPPORT PROGRAM | $1,000 | |||
| NAPA REGIONAL DANCE FOUNDATION | ||||||||||
| 1527 POLK ST | NAPA | CA | 94559 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| NAPA VALLEY FESTIVAL ASSOCIATION | ||||||||||
| 1030 SEMINARY ST STE C | NAPA | CA | 94559 | NONE | 501(C)(3) | PROGRAM SUPPORT | $25,000 | |||
| NAPE EDUCATION FOUNDATION INC | ||||||||||
| 91 NEWPORT PIKE | GAP | PA | 17527 | NONE | 501(C)(3) | PROGRAM SUPPORT | $5,000 | |||
| NATIONAL DEMOCRATIC INSTITUTE | ||||||||||
| 455 MASSACHUSETTS AVE STE 800 | WASHINGTON | DC | 20001 | NONE | 501(C)(3) | PROGRAM SUPPORT | $20,000 | |||
| NCOE FOUNDATION | ||||||||||
| 2121 IMOLA AVE | NAPA | CA | 94559 | NONE | 501(C)(3) | SUPPORT PROGRAM | $5,000 | |||
| NETWORK FOR TEACHING ENTREPRENEURSHIP | ||||||||||
| 120 WALL ST 18TH FLOOR | NEW YORK | NY | 10005 | NONE | 501(C)(3) | PROGRAM SUPPORT | $10,000 | |||
| NEXUS RECOVERY CENTER INC | ||||||||||
| 8733 LA PRADA DR | DALLAS | TX | 75228 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| NORTH TEXAS BUSINESS COUNCIL FOR THE ARTS | ||||||||||
| 8687 N CENTRAL EXPRESSWAY 2131 | DALLAS | TX | 75225 | NONE | 501(C)(3) | PROGRAM SUPPORT | $6,600 | |||
| NORTH TEXAS FOOD BANK | ||||||||||
| 4500 S COCKRELL HILL RD | DALLAS | TX | 75201 | NONE | 501(C)(3) | PROVIDES FOOD AND MEALS FOR HUNGRY FAMILIES | $125,000 | |||
| NORTH TEXAS PERFORMING ARTS | ||||||||||
| 6121 W PARK BLVD STE B216 | PLANO | TX | 75093 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| NORTHWESTERN UNIVERSITY | ||||||||||
| 1201 DAVIS ST 3RD FLOOR | EVANSTON | IL | 602084410 | NONE | 501(C)(3) | LIBRARY SUPPORT | $6,500 | |||
| NPOWER | ||||||||||
| 1402 N CORINTH ST STE 139 | DALLAS | TX | 75215 | NONE | 501(C)(3) | PROGRAM SUPPORT | $10,000 | |||
| ODYSSEUS CHAMBER ORCHESTRA | ||||||||||
| 1011 THOMAS ST | DENTON | TX | 76201 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| OLE HEALTH FOUNDATION | ||||||||||
| 1100 TRANCAS ST STE 300 | NAPA | CA | 94558 | NONE | 501(C)(3) | SUPPORT PROGRAM | $106,000 | |||
| OPERATION DIGNITY | ||||||||||
| 3850 SAN PABLO AVE STE 102 | EMERYVILLE | CA | 94608 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| OUTLOUD DALLAS FOUNDATION OF COMMUNITIES FOUND OF TX | ||||||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| PLANNED PARENTHOOD OF GREATER TEXAS | ||||||||||
| 7424 GREENVILLE AVE 206 | DALLAS | TX | 75231 | NONE | 501(C)(3) | PROGRAM SUPPORT | $5,000 | |||
| PLANNED PARENTHOOD OF WISCONSIN | ||||||||||
| 302 N JACKSON ST | MILWAUKEE | WI | 53202 | NONE | 501(C)(3) | PROGRAM SUPPORT | $2,000 | |||
| PUERTAS ABIERTAS COMMUNITY RESOURCE | ||||||||||
| 952 NAPA ST | NAPA | TX | 94559 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| QUALITY OF LIFE FOUNDAITON METRO DALLAS | ||||||||||
| 500 N AKARD ST STE 2600 | DALLAS | TX | 75201 | NONE | 501(C)(3) | PROGRAM SUPPORT | $25,000 | |||
| QUEEN OF THE VALLEY FOUNDATION | ||||||||||
| P O BOX 2069 | NAPA | CA | 94558 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| SAN FRANCISCO - MARIN FOOD BANK | ||||||||||
| 900 PENNSYLVANIA AVE | SAN FANCISCO | CA | 94107 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| SOROPTIMIST FOUNDATION INC | ||||||||||
| P O BOX 4262 | VALLEJO | CA | 94590 | NONE | 501(C)(3) | SUPPORT PROGRAM | $1,000 | |||
| SOUTHERN POVERTY LAW CENTER | ||||||||||
| 400 WASHINGON AVE | MONTGOMERY | AL | 36104 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| SOUTHWEST ECONOMICS SOLUTIONS | ||||||||||
| 2835 BAGELY STE 800 | DETROIT | MI | 48216 | NONE | 501(C)(3) | PROGRAM SUPPORT | $87,500 | |||
| ST HELENA FARMERS MARKET | ||||||||||
| P O BOX 70 | ST HELENA | CA | 94574 | NONE | 501(C)(3) | PROGRAM SUPPORT | $2,000 | |||
| STANFORD GRADUATE SCHOOL OF BUSINESS | ||||||||||
| 655 KNIGHT WAY | STANFORD | CA | 94305 | NONE | 501(C)(3) | SUPPORT PROGRAM-GRADUATE SCHOOL | $2,500 | |||
| SWORDS TO PLOWSHARES | ||||||||||
| 1060 HOWARD ST | SAN FANCISCO | CA | 94103 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| THE AMERICAN SCHOOL OF PARIS FOUNDATION | ||||||||||
| P O BOX 5910 | PRINCETON | NJ | 08543 | NONE | 501(C)(3) | PROGRAM SUPPORT | $2,000 | |||
| THE ARTIST OUTREACH | ||||||||||
| 10000 N EXPRESSWAY STE 400 | DALLAS | TX | 75231 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| THE ASPEN INSITIUTE INC | ||||||||||
| 2300 N STREET NW STE 700 | WASHINGTON | DC | 20037 | NONE | 501(C)(3) | PROGRAM SUPPORT | $25,000 | |||
| THE BAIL PROJECT | ||||||||||
| P O BOX 750 | VENICE | CA | 90294 | NONE | 501(C)(3) | PROGRAM SUPPORT | $2,000 | |||
| THE INTERFAITH NUTRITION NETWORK | ||||||||||
| 211 FULTON AVE | HEMPSTEAD | NY | 11550 | NONE | 501(C)(3) | SUPPORT PROGRAM FOR EDUCATION | $5,000 | |||
| THE VITAMIN BRIDGE | ||||||||||
| PO BOX 2843 | COPPELL | TX | 75019 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| TOGETHER RISING | ||||||||||
| 800 WEST BROAD ST 6409 | FALLS CHURCH | VA | 22040 | NONE | 501(C)(3) | PROGRAM SUPPPORT | $1,000 | |||
| TONY LARUSSA'S ANIMAL RESCUE FOUNDATION | ||||||||||
| 2890 MICHGELL DR | WALNUT CREEK | CA | 94598 | NONE | 501(C)(3) | PROGRAM SUPPORT | $2,500 | |||
| UNICEF USA | ||||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | 501(C)(3) | PROGRAM SUPPORT | $10,000 | |||
| UNITED AGAINST HATE INC | ||||||||||
| P O BOX 5032 | MADISON | WI | 53705 | NONE | 501(C)(3) | PROGRAM SUPPPORT | $1,000 | |||
| WESLEY-RANKIN COMMUNITY CENTER | ||||||||||
| 3100 CROSSMAN AVE | DALLAS | TX | 75212 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| WOODLAND MONESSORI SCHOOL | ||||||||||
| 1124 COLBY STREET | MADISON | WI | 53716 | NONE | 501(C)(3) | PROGRAM SUPPORT | $500 | |||
| YOUTH WITH FACES | ||||||||||
| 6333 E MOCKINGBIRD STE 147-872 | DALLAS | TX | 75214 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| ZERO-THE END OF PROSTATE CANCER | ||||||||||
| 515 KING ST STE 420 | ALEXANDRIA | VA | 22314 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,371,200 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $22,880 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $18,353 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$326,725 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | -$285,492 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$285,492 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumberTxt |
| Relationship Statement | INTEREST INCOME EXCLUDED, USED FOR CHARITABLE CONTRIBUTIONS | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALL PHOENIXINWOOD LTD | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 ROSS AVE SUITE 200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT IN PARTNERSHIPS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $926,308 | BookValueAmt |
| EOYFMV | $843,780 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,516 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EXCISE TAX | $276 |
| NONDEDUCTIBLE EXPENSES | $2,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMPUTER AND OFFICE SUPPLIES | $815 | $0 | $0 |
| PAYROLL SERVICE FEE | $2,500 | $0 | $0 |
| FLOWTHRU FROM PARTNERSHIP - OTHER EXP | $12,921 | $0 | $0 |
| FLOWTHRU FROM PARTNERSHIP - ORDINARY LOSS | $8,063 | $8,063 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| HALL PHOENIXINWOOD LTD | |||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 |
| CHARLES BARCLAY | |||
| 8279 ALVORD ST | MC LEON | VA | 22102 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $8,190 | $0 | $0 |
| OTHER TAXES | $107 | $0 | $0 |