MEADOWS FOUNDATION INCORPORATED: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MEADOWS FOUNDATION INCORPORATED (EIN 75-6015322)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202023179349102147
- Schema version
- 2019v5.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T22:00:39-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 750 N St Paul Suite 850 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | Linda Evans | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Spurlock | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 2147775200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $711,195,941 | 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 | $2,423,888 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,423,888 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $7,388,243 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,399,154 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,875,801 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $259,105,716 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $20,713,038 | 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 | $2,997,786 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,923,732 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $21,685,718 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $37,459,812 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $2,197,909 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $714,388 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,483,521 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,362,191 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $486,662 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,874,606 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,778,635 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $429,137 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,369,002 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $16,468 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $12,721 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,747 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $145,205 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $82,618 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $73,388 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,752,677 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,069,218 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $508,908 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $1,235 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $789,206 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $477,402 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $763,677 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $938,668 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $75,509 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $513,090 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $107,749 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $532,141 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $314,879 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $63,955 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $229,482 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $101,917 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $1,993 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $71,098 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,097,053 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,198,695 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,128,144 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $20,007,898 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,721,282 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,037,714 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $28,987,947 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $21,828,599 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $48,995,845 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,721,282 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $31,866,313 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$27,310,127 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $29,738,530 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,000 | CashBOYAmt |
| Cash EOY | $3,000 | CashEOYAmt |
| Cash EOYFMV | $3,000 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $30,007,629 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,278,902 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $22,278,902 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $388,036 | AcctRcvblAmt |
| Acct Rcvbl BOY | $180,429 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $388,036 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $388,036 | 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 | $166,076 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $675,775 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $675,775 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $77,989,276 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $66,521,548 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $66,521,548 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $278,067,347 | CorporateStockBOYAmt |
| Corporate Stock EOY | $304,773,115 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $304,773,115 | 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 | $1,794,267 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $6,635,596 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $6,971,192 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $6,971,192 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $239,159,537 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $286,695,542 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $286,695,542 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,480,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,180,028 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $310,017 | LandBOYAmt |
| Land EOY | $300,513 | LandEOYAmt |
| Land EOYFMV | $300,513 | LandEOYFMVAmt |
| Other Assets BOY | $22,962,093 | OtherAssetsBOYAmt |
| Other Assets EOY | $22,588,318 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $22,588,318 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $655,481,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $711,195,941 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $711,195,941 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,101,183 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $477,708 | AccountsPayableEOYAmt |
| Grants Payable BOY | $35,458,284 | GrantsPayableBOYAmt |
| Grants Payable EOY | $39,721,557 | 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 | $4,448,434 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,649,597 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $41,007,901 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,848,862 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $614,473,099 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $666,347,079 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $614,473,099 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $666,347,079 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $655,481,000 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $711,195,941 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $614,473,099 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$27,310,127 | ExcessRevenueOverExpensesAmt |
| Other Increases | $79,190,382 | OtherIncreasesAmt |
| Subtotal | $666,353,354 | SubtotalAmt |
| Other Decreases | $6,275 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $666,347,079 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| Total Gain on sale of publicly-traded securities | P | $223,256,847 | $209,025,666 | $14,231,181 | $0 | $14,231,181 |
| Capital gain reported on 2019 Federal Forms K-1, excluding UBI | P | $11,645,342 | $11,645,342 | $0 | $11,645,342 | |
| Capital gain from foreign LPs & Corporations | P | $3,129,563 | $3,129,563 | $0 | $3,129,563 | |
| Adjustment to tax basis of MLP shares sold | P | $2,219,137 | $2,219,137 | $0 | $2,219,137 | |
| Book to tax adjustments | P | $10,512,185 | -$10,512,185 | $0 | -$10,512,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $20,713,038 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $27,273,509 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $666,684,273 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.040909 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $34,676,405 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $681,331,429 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050895 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $29,882,405 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $641,943,124 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.046550 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $34,276,598 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $657,100,887 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.052163 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $34,594,625 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $701,315,457 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.049328 | DistributionYr5Rt |
| Total Distribution | 0.239845 | TotalDistributionRt |
| Average Distribution | 0.047969 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $661,110,033 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $31,712,787 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $297,385 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $32,010,172 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $32,167,932 | 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 | $297,385 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $297,385 | SubtotalAmt |
| Tax Based On Investment Income | $297,385 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $828,018 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $828,018 | TotalPaymentsAndCreditsAmt |
| Overpayment | $530,633 | OverpaymentAmt |
| Applied To ES Tax | $530,633 | 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 | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Laura Bowers | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Corporate Secretary | 40.000 | $107,013 | $42,786 | $0 |
| True Campbell | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $27,400 | $0 | $0 |
| Dan Chapman | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $27,400 | $0 | $0 |
| Dawn Culbertson Peterson | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $28,000 | $0 | $0 |
| Bruce Esterline | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Vice President for Grants | 40.000 | $310,171 | $78,392 | $0 |
| Linda Evans | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director, President and Chief Executive Officer | 40.000 | $477,500 | $74,546 | $0 |
| Deborah Fitzpatrick | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Vice President for Administration | 40.000 | $220,680 | $58,862 | $0 |
| Tom Gale | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Vice President and Chief Investment Officer | 40.000 | $464,958 | $80,641 | $0 |
| Paula Herring | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Vice President and Treasurer | 40.000 | $270,787 | $79,907 | $0 |
| P Mike McCullough | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $27,400 | $0 | $0 |
| John Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $27,400 | $0 | $0 |
| Mark Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $27,400 | $0 | $0 |
| Robert A Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $27,400 | $0 | $0 |
| Eric Meadows | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $27,400 | $0 | $0 |
| Kimberly Morris | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $25,600 | $0 | $0 |
| George Ritzen | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $25,000 | $0 | $0 |
| Milly Ritzen Crawford | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $23,000 | $0 | $0 |
| Joel Williams | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $29,800 | $0 | $0 |
| Andy Wilson | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director | 7.000 | $23,600 | $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 | $146,151 | $0 |
| Mike McCoy | |||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Sr Program Officer | 37.500 | $161,325 | $0 |
| Deanna Miller | |||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Director of MIS | 37.500 | $176,071 | $0 |
| Helge Rokenes | |||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Sr Investment Off. | 37.500 | $158,782 | $0 |
| Myron Werkmeister | |||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | Dir of Property Mgmt | 37.500 | $144,808 | $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 | $313,882 |
| Vulcan Value | ||||||
| 2801 Hwy 280 South | Ste 300 | Birmingham | AL | 35223 | Investment Management | $295,711 |
| HBK Investments LP | ||||||
| 2101 Cedar Springs Road | Suite 700 | Dallas | TX | 75201 | Investment Management | $260,471 |
| Two Sigma Advisors LP | ||||||
| 100 Avenue of the Americas | 16th Floor | New York | NY | 10013 | Investment Management | $258,084 |
| Albourne America LLC | ||||||
| 655 Montgomery Street | Ste 1910 | San Francisco | CA | 94111 | Investment Consultant | $248,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 19 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Property management, maintenance, and operation of the 22-acre Wilson Historic District housing 22 nonprofit agencies in rent-free office space; includes an in-kind contribution to the City of Dallas for the maintenance of a park that is owned by the City and located within the Wilson Historic District. | Description1Txt |
| Expenses1 | $3,345,741 | 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 | $827,614 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The Wilson District (see statement 22) | Description1Txt |
| Expenses1 | $230,044 | Expenses1Amt |
| Total | $230,044 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $378,872,248 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $21,967,198 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $270,338,252 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $671,177,698 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $671,177,698 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,067,665 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $661,110,033 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $33,055,502 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $33,055,502 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $297,385 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $297,385 | TotalTaxAmt |
| Distributable Before Adj | $32,758,117 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $32,758,117 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $32,758,117 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $31,866,313 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $230,044 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $71,575 | CharitableAssetsAcquisPaidAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $32,167,932 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $297,385 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $31,870,547 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $32,758,117 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $5,232,483 | UndistributedIncomePYAmt |
| 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 | $32,167,932 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,232,483 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $26,935,449 | 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 | $5,822,668 | 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 (165 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| African American Museum | ||||||||
| P O Box 150157 | Dallas | TX | 753150157 | NONE | PC | Membership for 2019 | $5,000 | |
| Waco Creative Art Center | ||||||||
| P O Box 114 | Waco | TX | 767030114 | NONE | PC | Toward creating the Arts Center and Museum of Art Complex | $100,000 | |
| Dallas Museum of Art | ||||||||
| 1717 North Harwood | Dallas | TX | 75201 | NONE | PC | Membership for 2019 | $25,000 | |
| Dallas Theater Center | ||||||||
| 2400 Flora Street | Dallas | TX | 75201 | NONE | PC | Towards continued support to engage underrepresented Dallas communities in the performing arts | $50,000 | |
| Fort Stockton Community Theatre | ||||||||
| P O Box 912 | Fort Stockton | TX | 79735 | NONE | PC | Toward building a new theatre and renovating the current building as a multi-purpose community facility | $50,000 | |
| Johnson County Heritage Foundation | ||||||||
| PO Box 771 | Cleburne | TX | 760330771 | NONE | PC | Toward restoring an historic home to serve as an additional tourist attraction to the Chisholm Trail Outdoor Museum site | $30,000 | |
| Magik Children Theatre for The Magik Theatre | ||||||||
| 420 S Alamo Street | San Antonio | TX | 78205 | NONE | PC | Toward upgrades to make the theatre accessible and safe for children including those with special needs and their family members | $50,000 | |
| Nasher Sculpture Center | ||||||||
| 2001 Flora Street | Dallas | TX | 75201 | NONE | PC | Membership for 2019 | $10,000 | |
| Rockport Art Association | ||||||||
| 106 S Austin St | Rockport | TX | 78382 | NONE | PC | Toward the construction of a new arts facility | $100,000 | |
| 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 | $3,550,076 | |
| Southern Methodist University | ||||||||
| P O Box 750281 | Dallas | TX | 752750281 | NONE | PC | Toward support for the Meadows Scholars Program to recruit top students to the Meadows School of the Arts | $9,340 | |
| Taylor Conservation and Historical Society | ||||||||
| P O Box 385 | Taylor | TX | 76574 | NONE | PC | Toward constructing a building to preserve African American history and serve as a community center | $70,000 | |
| American Forests | ||||||||
| 1220 L Street NW Suite 750 | Washington | DC | 20005 | NONE | PC | Toward restoring thornscrub forests in the Rio Grande Valley | $100,000 | |
| Center for Public Policy Priorities | ||||||||
| 7020 Easy Wind Drive Suite 200 | Austin | TX | 787522361 | NONE | PC | Toward support to coordinate public awareness efforts to ensure a full and accurate statewide count in the 2020 Census | $175,000 | |
| Children's Defense Fund-Texas | ||||||||
| 1910 E Martin Luther King Jr Blvd | Austin | TX | 78702 | NONE | PC | Toward continued support for an initiative to improve civic learning and engagement among Texas youth | $75,000 | |
| Communities Foundation of Texas for the North Texas Asset Funders Network | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | NONE | PC | Toward promoting economic opportunity and financial security for low- and moderate-income Texans | $15,000 | |
| 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 Foundation of Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | NONE | PC | Toward providing support to local public awareness efforts to ensure a full and accurate statewide count in the 2020 Census | $200,000 | |
| Connected Nation | ||||||||
| P O Box 3448 | Bowling Green | KY | 42102 | NONE | PC | Toward increasing access to broadband technology in rural Texas communities | $200,000 | |
| Council on Foundations | ||||||||
| 1255 23rd Street NW Suite 200 | Washington | DC | 20037 | NONE | PC | Membership for 2019 | $21,600 | |
| Dallas Foundation for Dallas Spay Neuter Project | ||||||||
| 3963 Maple Avenue Suite 390 | Dallas | TX | 75219 | NONE | PC | Toward continuing support for a spay/neuter program to enable Dallas to become a No-Kill city | $250,000 | |
| Dallas Innovation Alliance | ||||||||
| 311 N Market st Suite 200 | Dallas | TX | 75202 | NONE | PC | Toward a Mobile Internet Lab for South, Southeast and West Dallas neighborhoods | $35,000 | |
| Dallas Social Venture Partners for After8toEducate | ||||||||
| 12900 Preston Road Suite 1220 | Dallas | TX | 75230 | NONE | PC | Toward providing shelter, education and physical and mental health services to homeless youth | $200,000 | |
| DreamSpring | ||||||||
| 2000 Zearing Avenue NW | Albuquerque | NM | 87104 | NONE | PC | Toward issuing loans to expand economic opportunity for minority entrepreneurs in Dallas | $50,000 | |
| Environment Texas Research and Policy Center | ||||||||
| 200 E 30th Street | Austin | TX | 78705 | NONE | PC | Toward continued support for managing storm water through green infrastructure | $40,000 | |
| Environmental Defense Fund | ||||||||
| 257 Park Avenue South | New York | NY | 10010 | NONE | PC | Toward enabling groundwater conservation districts to more effectively manage aquifers to meet Texas long-term water needs | $100,000 | |
| Groundwork Dallas | ||||||||
| 3001 Quebec Street Suite 201 | Dallas | TX | 75247 | NONE | PC | Toward continued support for hands-on environmental services and conservation education for underserved youth | $75,000 | |
| Junior League of Dallas Centennial Endowment Foundation | ||||||||
| 8003 Inwood Road | Dallas | TX | 75209 | NONE | PC | Toward matching funds for an endowment to support volunteer training | $50,000 | |
| JUST Community | ||||||||
| 1000 Rio Grande | Austin | TX | 78701 | NONE | PC | Toward expanding a micro-enterprise loan fund for low-income female entrepreneurs in Dallas | $100,000 | |
| Longview Arboretum and Nature Center | ||||||||
| 1127 Judson Road Suite 146 | Longview | TX | 75601 | NONE | PC | Toward constructing the Longview Arboretum and Nature Center as an ecologically sustainable city park | $50,000 | |
| The National Center for Appropriate Technology | ||||||||
| 118 Broadway Suite 524 | San Antonio | TX | 78205 | NONE | PC | Toward continued support to improve land and water resources in the Guadalupe, Pedernales and Blanco river basins | $50,000 | |
| National Center for Family Philanthropy | ||||||||
| 1667 K Street NW Suite 550 | Washington | DC | 20006 | NONE | PC | Membership for 2019 | $9,900 | |
| National Wildlife Federation | ||||||||
| 505 East Huntland Drive Suite 485 | Austin | TX | 75206 | NONE | PC | Toward continuing the Texas Living Waters Project to promote sound water management policies and practices in Texas | $300,000 | |
| Nonprofit Management Center of the Permian Basin | ||||||||
| 3500 N A Street Suite 2300 | Midland | TX | 79705 | NONE | PC | Toward a philanthropic roundtable event for rural nonprofit leaders | $3,000 | |
| Operation Kindness of Garland | ||||||||
| 3201 Earhart Drive | Carrollton | TX | 75006 | NONE | PC | Toward facilities improvements to expand medical care for cats and dogs in Texas | $100,000 | |
| Paso Del Norte Foundation | ||||||||
| 221 N Kansas Suite 1900 | El Paso | TX | 79901 | NONE | PC | Toward Giving Day to encourage private donations to nonprofit organizations in El Paso | $25,000 | |
| Patriot PAWS Service Dogs | ||||||||
| 254 Ranch Trail | Rockwall | TX | 75032 | NONE | PC | Honorarium | $500 | |
| Philanthropy Roundtable | ||||||||
| 1120 20th Street NW Suite 550 Sout | Washington | DC | 20006 | NONE | PC | Membership for 2019 | $5,000 | h |
| Philanthropy Southwest for Texas Environmental Grantmakers Group | ||||||||
| 8350 North Central Expressway Suite | Dallas | TX | 75206 | NONE | PC | Membership for 2019 | $2,500 | M-1012 |
| Philanthropy Southwest | ||||||||
| 8350 North Central Expressway Suite | Dallas | TX | 75206 | NONE | PC | Membership for 2019 | $6,000 | M-1012 |
| Primarily Primates | ||||||||
| 26099 Dull Knife Trail | San Antonio | TX | 78255 | NONE | PC | Toward completing several habitat renovations in order to allow public visitation | $25,000 | |
| San Antonio Pets Alive | ||||||||
| 1017 N Main Ave Suite 101 | San Antonio | TX | 78212 | NONE | PC | Toward staff positions to support a new development strategy for organizational sustainability | $100,000 | |
| Sierra Club Foundation for Sierra Club | ||||||||
| Lone Star Chapter 2101 Webster Stre | Oakland | CA | 94612 | NONE | PC | Toward a clean energy initiative focused on Texas utilities and cities | $70,000 | et 1250 |
| Sul Ross State University | ||||||||
| P O Box C-21 | Alpine | TX | 79832 | NONE | PC | Toward supporting conservation efforts in the Big Bend region | $100,000 | |
| Sustainable Food Center | ||||||||
| 2921 E17th Street Bldg C | Austin | TX | 78702 | NONE | PC | Toward developing a program to promote strategies and policies for changes in the food system and to provide technical assistance to small farms | $63,000 | |
| Texas 4-H Youth Development Foundation | ||||||||
| 1470 William D Fitch Suite 118 | College Station | TX | 77845 | NONE | PC | Toward continuing a program to increase water education and leadership skills of high school students | $20,000 | |
| Texas Campaign for the Environment Fund | ||||||||
| 105 West Riverside Dr Suite 120 | Austin | TX | 78704 | NONE | PC | Toward continued support for a public education program to increase the recycling rates for multi-family buildings and businesses in the DFW area | $60,000 | |
| Texas Conservation Alliance | ||||||||
| P O Box 822554 | Dallas | TX | 75382 | NONE | PC | Toward a public information campaign related to additional state funding for maintaining state parks | $100,000 | |
| Texas Tribune | ||||||||
| 919 Congress Avenue Sixth Floor | Austin | TX | 78701 | NONE | PC | Toward a multi-year initiative to build organizational capacity, enhance technology and expand readership | $250,000 | |
| Texas Valley Communities Foundation | ||||||||
| 1098 W Expressway 83 | Mercedes | TX | 78570 | NONE | PC | Toward matching funds to support the ongoing training and development of healthcare professionals in the Rio Grande Valley | $30,000 | |
| Texas Water Foundation | ||||||||
| P O Box 13252 | Austin | TX | 78711 | NONE | PC | Toward developing the capacity to focus diverse advocacy groups on effective water management policies | $100,000 | |
| United Ways of Texas | ||||||||
| 1910 E Martin Luther King Jr Blvd | Austin | TX | 78702 | NONE | PC | Toward supporting local outreach efforts to ensure a full and accurate statewide count in the 2020 Census | $80,000 | |
| University of Texas at Austin | ||||||||
| Lyndon B Johnson School of Public A | Austin | TX | 787138925 | NONE | PC | Toward a study of the potential for increasing solar energy resources | $55,800 | ffairs P O Box Y |
| Waller Creek Conservancy | ||||||||
| P O Box 12363 | Austin | TX | 78711 | NONE | PC | Toward developing Waterloo Park as a part of a chain of urban parks and trails along the Waller Creek watershed | $50,000 | |
| AVANCE Inc | ||||||||
| 118 N Medina | San Antonio | TX | 78207 | NONE | PC | Toward support of a phased approach to improve the quality of early childhood services provided by home-based providers | $50,000 | |
| Big Thought | ||||||||
| 1409 South Lamar Street Ste 1015 | Dallas | TX | 75215 | NONE | PC | Toward continued support for a summer education program to improve postsecondary readiness | $75,000 | |
| Breakthrough | ||||||||
| 1050 East 11th Street Suite 350 | Austin | TX | 78702 | NONE | PC | Toward design and launch of a pilot program to help increase postsecondary completion rates in Central Texas | $60,000 | |
| Catch the Next | ||||||||
| 7600 Chevy Chase Drive Suite 300 | Austin | TX | 78752 | NONE | PC | Toward expanding programs to increase the postsecondary completion rates for Latino and first-generation students | $120,000 | |
| Center for Reform of School Systems | ||||||||
| 448 West 19th 509 | Houston | TX | 77008 | NONE | PC | Toward support for a statewide training institute for newly elected school board members | $75,000 | |
| ChildCareGroup | ||||||||
| 1420 W Mockingbird Lane Suite 300 | Dallas | TX | 75247 | NONE | PC | Toward continued support in developing a dual-generation program to address the issue of child poverty in Dallas | $125,000 | |
| City Year | ||||||||
| 1201 Main Street Suite 1300 | Dallas | TX | 75202 | NONE | PC | Toward increasing the number of college and career-ready graduates in the Dallas School District | $100,000 | |
| Commit2Dallas | ||||||||
| 3800 Maple Avenue 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 of Texas for Educate Texas | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | NONE | PC | Toward continued support of a long-range plan to improve high school graduation and postsecondary completion rates | $500,000 | |
| Dallas Afterschool | ||||||||
| 3900 Willow St Suite 110 | Dallas | TX | 75226 | NONE | PC | Toward a digital content management system to improve after school services in Dallas | $10,000 | |
| Dallas Foundation | ||||||||
| 3963 Maple Ave Suite 390 | Dallas | TX | 75219 | NONE | PC | Toward continued support to start-up a child and family center to improve school readiness for every child in the Bachman Lake area | $175,000 | |
| Dallas Foundation for The Early Matters Fund | ||||||||
| Reagan Place at Old Parkland 3963 | Dallas | TX | 75219 | NONE | PC | Toward continuing support for expanding high-quality Pre-K services in Dallas | $150,000 | Maple Avenue Suite 390 |
| Education Opens Doors | ||||||||
| 2804 Swiss Avenue | Dallas | TX | 75204 | NONE | PC | Toward continued support to prepare middle school students for postsecondary success through virtual programming | $100,000 | |
| Grantmakers for Education | ||||||||
| 851 SW 6th Avenue Suite 350 | Portland | OR | 97204 | NONE | PC | Membership for 2019 | $500 | |
| June Shelton School and Evaluation Center | ||||||||
| 15720 Hillcrest Road | Dallas | TX | 75248 | NONE | PC | Toward construction of a new campus | $100,000 | |
| Momentous Institute | ||||||||
| 106 East Tenth Street | Dallas | TX | 75203 | NONE | PC | Toward continued support for the integration of social emotional health curriculum and instruction in the Dallas Independent School District | $75,000 | |
| Momentous Institute | ||||||||
| 106 East Tenth Street | Dallas | TX | 75203 | NONE | PC | In honor of speaker Ms. Jessica Trudeau | $500 | |
| Moody Early Childhood Center | ||||||||
| 1110 21st Street | Galveston | TX | 77550 | NONE | PC | Toward support for an innovative early childhood in-district charter school in Texas | $100,000 | |
| Quality of Life Foundation of Austin | ||||||||
| 535 East 5th Street | Austin | TX | 78701 | NONE | PC | Toward improving postsecondary completion and workforce outcomes in Travis County | $50,000 | |
| RELAY Graduate School of Education | ||||||||
| C/O External Affairs 25 Broadway 3 | New York | NY | 10004 | NONE | PC | Toward continuing to expand a competency-based training program to prepare highly effective public school teachers in Dallas and Fort Worth | $150,000 | rd Floor |
| Roscoe Collegiate ISD | ||||||||
| P O Box 579 | Roscoe | TX | 79545 | NONE | PC | Toward developing an innovative, new partnership to replicate college readiness practices in rural school districts | $80,000 | |
| Su Casa de Esperanza | ||||||||
| 8000 Cisne Street | Pharr | TX | 785771333 | NONE | PC | Toward construction of a new early child development center | $78,000 | |
| Teach for America | ||||||||
| 600 N Pearl Street Suite S-2300 | Dallas | TX | 75201 | NONE | PC | Toward continued support to expand the impact of Teach for America alumni across Texas | $250,000 | |
| Teach Plus | ||||||||
| 2500 Ellise Ave | Austin | TX | 78757 | NONE | PC | Toward continuing efforts to train North Texas teachers to be advocates for effective education policy at state and local levels | $100,000 | |
| Teaching Trust | ||||||||
| 1349 Empire Central Drive Suite 400 | Dallas | TX | 75247 | NONE | PC | Toward expanding training for school leaders in the Dallas School District | $150,000 | |
| Temple University for the #RealCollege Convening | ||||||||
| 3100 Main Street | Houston | TX | 77004 | NONE | PC | Toward support for a statewide conference to develop and disseminate strategies to increase postsecondary access, affordability and completion in Texas | $15,000 | |
| Texas A&M Foundation | ||||||||
| 401 George Bush Drive 1234 TAMU | College Station | TX | 77843 | NONE | PC | Toward expanding an initiative to increase the postsecondary enrollment and completion rates of students in rural areas | $117,000 | |
| United to Learn | ||||||||
| 5310 Havest Hill Road 190 | Dallas | TX | 75230 | NONE | PC | Toward continued expansion of formal partnerships between public and private schools to increase literacy rates among low-income students in Dallas | $75,000 | |
| United Way of Metropolitan Dallas | ||||||||
| 1800 N Lamar | Dallas | TX | 75202 | NONE | PC | Toward continued support to promote healthier lifestyles and increased academic performance among low-income students | $75,000 | |
| Urban Teachers | ||||||||
| 1825 Market Center Boulevard Suite | Dallas | TX | 75207 | NONE | PC | Toward continued support to start-up an educator preparation residency program to prepare highly effective teachers in the Dallas area | $150,000 | 320 |
| Austin Community Foundation for the Texas Mental Health Collaborative Fund | ||||||||
| 4315 Guadalupe Street Suite 300 | Austin | TX | 78751 | NONE | PC | Toward a pooled fund to support high-impact mental health projects in Texas | $25,000 | |
| Austin Community Foundation for the Youth Recovery Network | ||||||||
| 4315 Guadalupe St Suite 300 | Austin | TX | 78751 | NONE | PC | Toward formalizing a collaboration of recovery services for youth and families experiencing challenges with substance abuse | $50,000 | |
| Big Brothers Big Sisters of South Texas | ||||||||
| 10843 Gulfdale Drive | San Antonio | TX | 78216 | NONE | PC | Toward bridge funding to provide mentoring services to children and youth with incarcerated parents | $150,000 | |
| Bridge Steps | ||||||||
| 1818 Corsicana Street | Dallas | TX | 75201 | NONE | PC | Toward creating a therapy program for homeless individuals with intensive mental health needs | $150,000 | |
| Fort Bend County Child Advocates | ||||||||
| P O Box 8 | Richmond | TX | 77406 | NONE | PC | Toward renovating a facility to expand advocacy and support services for sexually abused children | $100,000 | |
| ChildSafe | ||||||||
| 7130 West US Highway 90 | San Antonio | TX | 78227 | NONE | PC | Toward constructing a new facility to serve abused and neglected children | $100,000 | |
| Dallas 24 Hour Club | ||||||||
| 4636 Ross Ave | Dallas | TX | 75204 | NONE | PC | Toward adding staff to provide services to adults in recovery from substance use disorders | $75,000 | |
| El Paso Child Guidance Center | ||||||||
| 2701 East Yandell | El Paso | TX | 79903 | NONE | PC | Toward additional support to build organizational capacity to provide mental health services to children and their families as demand increases | $100,000 | |
| El Paso Child Guidance Center | ||||||||
| 2701 East Yandell | El Paso | TX | 79903 | NONE | PC | Toward mental health services during the aftermath of the recent El Paso shootings | $100,000 | |
| Ending Community Homelessness Coalition | ||||||||
| 300 East Highland Mall Boulevard | Austin | TX | 78752 | NONE | PC | Toward continued support for an innovative, permanent supportive housing model to serve homeless individuals who are high utilizers of public services | $150,000 | |
| Heart of Texas Community Health Center | ||||||||
| 1600 Providence Drive | Waco | TX | 76707 | NONE | PC | Toward increasing mental health services for low-income individuals in Waco | $50,000 | |
| Foundation for Brain Health Advances | ||||||||
| 2200 W Mockingbird Lane | Dallas | TX | 75235 | NONE | PC | In honor of speaker Dr. Sandra Chapman | $500 | |
| Grant Halliburton Foundation | ||||||||
| 6390 LBJ Freeway Suite 106 | Dallas | TX | 75240 | NONE | PC | Toward upgrading a searchable database on mental health resources and providers in North Texas | $53,000 | |
| Haven For Hope of Bexar County | ||||||||
| 1 Haven for Hope Way | San Antonio | TX | 78207 | NONE | PC | Toward continuing support for permanent supportive housing for homeless individuals including those with severe mental illness | $200,000 | |
| Heart House | ||||||||
| P O Box 823162 | Dallas | TX | 75382 | NONE | PC | Toward continued support of socio-emotional educational programs for refugee and underprivileged children | $50,000 | |
| Hope Clinic of McKinney | ||||||||
| 501 1/2 N Kentucky Street | McKinney | TX | 75069 | NONE | PC | Toward building renovations to expand free medical care and mental health services to low-income residents of McKinney | $24,000 | |
| Hospice of Wichita Falls | ||||||||
| 4909 Johnson Road | Wichita Falls | TX | 76310 | NONE | PC | Toward constructing a new, inpatient care center and updating facilities to end-of-life care of patients and their families | $50,000 | |
| The Immunization Partnership | ||||||||
| P O Box 5168 | Katy | TX | 774915168 | NONE | PC | Toward continued support for statewide advocacy and education initiatives to improve immunization rates in Texas | $100,000 | |
| Jewish Fam Serv of Dallas For Planned Living Assist Network of N TX | ||||||||
| 5402 Arapaho Road | Dallas | TX | 75248 | NONE | PC | Toward additional staff to increase Clubhouse services to adults with mental illness and their families | $75,000 | |
| Magdalen House | ||||||||
| 1302 Redwood Circle | Dallas | TX | 75218 | NONE | PC | Toward renovating a facility to expand services to women recovering from alcoholism | $50,000 | |
| The Meadows Mental Health Policy Institute for Texas | ||||||||
| 2800 Swiss Avenue | Dallas | TX | 75204 | NONE | PC | Toward continued support of a statewide mental health policy institute designed to improve the mental health system of Texas | $4,000,000 | |
| MHMR Visions for MHMR of Tarrant County | ||||||||
| 3840 Hulen Street | Fort Worth | TX | 76107 | NONE | PC | Toward connecting rural high-risk families to services that reduce the likelihood of abuse/neglect among young children | $100,000 | |
| Muslim Community Center for Human Services | ||||||||
| 7600 Glenview Drive | Richland Hills | TX | 76180 | NONE | PC | Toward adding a telepsychiatry program for low-income clients | $31,000 | |
| NAMI Austin | ||||||||
| PO Box 302398 | Austin | TX | 78703 | NONE | PC | Toward expanding programs benefitting individuals with mental illness in rural communities in Central Texas | $50,000 | |
| NAMI Dallas | ||||||||
| 2812 Swiss Avenue | Dallas | TX | 75204 | NONE | PC | Toward expanding educational programs and support groups for individuals with mental illness and their families in Denton and Collin counties | $28,000 | |
| NewDay Services for Children & Family | ||||||||
| 6816 Camp Bowie Blvd Suite 112 | Fort Worth | TX | 76116 | NONE | PC | Toward expanding parenting programs to fathers and mothers whose children are at risk of removal or have been removed by Child Protective Services | $25,000 | |
| Parkland Foundation for Parkland Health & Hospital System | ||||||||
| 1341 W Mockingbird Lane Suite 1100E | Dallas | TX | 75247 | NONE | PC | Toward constructing a new comprehensive breast cancer center | $500,000 | |
| Health Care for Special Populations | ||||||||
| 3701 Kirby Drive Suite 1133 | Houston | TX | 77098 | NONE | PC | Toward piloting a web-based system to improve health outcomes of vulnerable individuals with chronic physical and mental health conditions | $100,000 | |
| Planned Parenthood of Greater Texas | ||||||||
| 7424 Greenville Avenue Suite 206 | Dallas | TX | 75231 | NONE | PC | Toward emergency operating support for health care services for uninsured and low-income individuals resulting from federal funding cuts | $200,000 | |
| Greater Waco Collective Impact Initiative | ||||||||
| 1516 Austin Ave | Waco | TX | 76701 | NONE | PC | Toward building the capacity of a community development effort to improve mental health and other services for Waco residents | $100,000 | |
| Proyecto Juan Diego | ||||||||
| 3910 Paredes Line Road | Brownsville | TX | 78526 | NONE | PC | Toward continued support to integrate services to strengthen low-income Hispanic families | $40,000 | |
| Alamo Area Rape Crisis Center | ||||||||
| 4606 Centerview Suite 200 | San Antonio | TX | 782281214 | NONE | PC | Toward start-up of an integrated medical and mental health program for sexual assault survivors | $25,000 | |
| Recovery Resource Council | ||||||||
| 2700 Airport Freeway | Fort Worth | TX | 76111 | NONE | PC | Toward continued expansion of mental health services for veterans and their families | $50,000 | |
| RecoveryWerks | ||||||||
| 618 Comal Avenue B1 | New Braunfels | TX | 78130 | NONE | PC | Toward continued support for services to teens in recovery from substance abuse and their families | $50,000 | |
| Ronald McDonald House Charities of Amarillo | ||||||||
| 1501 Streit Drive | Amarillo | TX | 791061730 | NONE | PC | Toward constructing a new facility to meet the current and future needs of ill children and their families seeking medical treatment | $50,000 | |
| Samaritan Center for Counseling and Pastoral Care | ||||||||
| 8956 Research Blvd Bldg 2 | Austin | TX | 78758 | NONE | PC | Toward bridge funding for mental health programs | $50,000 | |
| San Antonio Clubhouse | ||||||||
| 6851 Citizens Parkway | San Antonio | TX | 78229 | NONE | PC | Toward expanding Clubhouse programs for adults with severe mental illness across Texas | $200,000 | |
| Southwestern Medical Foundation | ||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 753909009 | NONE | PC | Toward continued support to expand the number of community clinics that screen for and treat depression | $300,000 | |
| Texas Center for Child and Family Studies | ||||||||
| 409 West 13th Street | Austin | TX | 78501 | NONE | PC | Toward assessing the foster care delivery system in Dallas and surrounding counties in preparation for a shift from state to community-level management | $100,000 | |
| Texas Children's Hospital | ||||||||
| 1919 S Braeswood Suite 5214 | Houston | TX | 77030 | NONE | PC | Toward support for trauma-informed mental health programs for youth in the Houston area affected by Hurricane Harvey | $250,000 | |
| Texas Network of Youth Services | ||||||||
| P O Box 26855 | Austin | TX | 78755 | NONE | PC | Toward improving outcomes for youth and young adults through developing a statewide policy agenda that facilitates cross-systems collaboration | $100,000 | |
| Texas Panhandle War Memorial Foundation | ||||||||
| 600 S Tyler Suite 2900 | Amarillo | TX | 79101 | NONE | PC | Toward renovating a facility for use as a one-stop service and educational center for veterans and their families | $50,000 | |
| TexProtects | ||||||||
| 1341 W Mockingbird Ln Suite 560W | Dallas | TX | 75247 | NONE | PC | Toward building capacity to enhance initiatives to prevent child abuse | $150,000 | |
| The University of Texas Medical Branch at Galveston | ||||||||
| 301 University Boulevard | Galveston | TX | 775550129 | NONE | PC | Toward constructing a new medical education center to train health care professionals to meet the growing workforce needs in the state | $250,000 | |
| American Red Cross | ||||||||
| North Texas Region 2055 Kendall Roa | Dallas | TX | 75235 | NONE | PC | Toward providing disaster relief to tornado victims in Ellis, Dallas, Collin and Rockwall Counties | $25,000 | d |
| Arlington Life Shelter | ||||||||
| 325 W Division Street | Arlington | TX | 76011 | NONE | PC | Toward renovation and expansion of a homeless shelter | $122,000 | |
| Bridge Steps | ||||||||
| 1818 Corsicana Street | Dallas | TX | 75201 | NONE | PC | Toward continued support of an art program for homeless individuals | $10,000 | |
| Bridge Steps | ||||||||
| 1818 Corsicana Street | Dallas | TX | 75201 | NONE | PC | Honorarium for Connie Jackson | $1,000 | |
| Brookwood in Georgetown Vocational | ||||||||
| 905 N Myrtle Lane | Georgetown | TX | 78626 | NONE | PC | Toward constructing a new vocational building and residential homes for adults with intellectual and/or developmental disabilities | $150,000 | |
| Buckner Children and Family Services | ||||||||
| 700 N Pearl Street Suite 1200 | Dallas | TX | 75201 | NONE | PC | Toward constructing a permanent home for family support services in the Bachman Lake area | $209,000 | |
| CASA of Central Texas | ||||||||
| 1619 E Common St Suite 301 | New Braunfels | TX | 78130 | NONE | PC | Toward constructing a new training and support center to expand advocacy services for abused and neglected children | $75,000 | |
| Catholic Charities of the Rio Grande Valley | ||||||||
| 700 N Virgen de San Juan Blvd | San Juan | TX | 78589 | NONE | PC | Toward emergency humanitarian care for migrant families from Central America seeking asylum in the United States | $150,000 | |
| CitySquare | ||||||||
| 4000 East Side Avenue | Dallas | TX | 75226 | NONE | PC | Toward adding staff to assist homeless individuals with housing and other critical services | $75,000 | |
| Community Food Bank | ||||||||
| 3000 Galvez Ave | Fort Worth | TX | 76111 | NONE | PC | Toward improvements and upgrades to the cooler and freezer | $75,000 | |
| Cornerstone Assistance Network | ||||||||
| 3500 Noble Ave | Fort Worth | TX | 76111 | NONE | PC | Toward coordinating resources for assisting individuals to reintegrate into society after incarceration | $65,000 | |
| Court Appointed Special Advocates of Hidalgo County | ||||||||
| 1001 S 10th Avenue | Edinburg | TX | 78539 | NONE | PC | To hire an additional case supervisor to serve additional abused and neglected children | $35,000 | |
| Dallas Christian Women's Job Corps | ||||||||
| 2918 Oates Drive | Dallas | TX | 75228 | NONE | PC | Toward constructing a new facility to expand programs helping women gain self-sufficiency | $50,000 | |
| Dallas Leadership Foundation | ||||||||
| P O Box 227455 | Dallas | TX | 75222 | NONE | PC | Toward continued support to expand post-release services to formerly incarcerated men and women | $25,000 | |
| Dallas Mission for Life | ||||||||
| 1100 Cadiz Street | Dallas | TX | 75215 | NONE | PC | Toward renovations to an emergency shelter to expand services for homeless men, women and families | $100,000 | |
| Disability Resources | ||||||||
| 3602 North Clark Street | Abilene | TX | 79601 | NONE | PC | Toward constructing new facilities to provide long-term and economically sustainable residential programs for adults with intellectual disabilities | $50,000 | |
| Goodwill Industries of Central Texas | ||||||||
| 1015 Norwood Park Blvd | Austin | TX | 78753 | NONE | PC | Toward constructing a facility to increase vocational training and certification programs for low-income, underemployed individuals | $75,000 | |
| Harper Community Park Association | ||||||||
| P O Box 117 | Harper | TX | 78631 | NONE | PC | Toward constructing a facility to use as a community center | $55,000 | |
| Hays-Caldwell Women's Center | ||||||||
| P O Box 234 | San Marcos | TX | 786670234 | NONE | PC | Toward constructing housing for victims of abuse and their children transitioning from temporary shelter | $100,000 | |
| House of Amos | ||||||||
| 31527 Lower Oxbow Trace | Fulshear | TX | 77441 | NONE | PC | Toward expanding emergency food assistance and English language instruction for immigrant families | $44,000 | |
| Human Rights Initiative of North Texas | ||||||||
| 2801 Swiss Ave | Dallas | TX | 75204 | NONE | PC | Continuing support for legal representation for unaccompanied immigrant minors in North Texas | $95,000 | |
| Metro Dallas Homeless Alliance | ||||||||
| 2816 Swiss Avenue | Dallas | TX | 75204 | NONE | PC | Toward transitioning to a new Homeless Management Information System to track services provided to homeless individuals in Dallas and Collin Counties | $95,000 | |
| National Association for Latino Community Asset Builders | ||||||||
| 5404 Wurzbach Road | San Antonio | TX | 78238 | NONE | PC | Toward the expansion of a statewide initiative to preserve and produce affordable housing in south Texas and in areas impacted by Hurricane Harvey | $100,000 | |
| Noah Project | ||||||||
| 5802 Texas Avenue | Abilene | TX | 79605 | NONE | PC | Toward expanding emergency shelter and support services for victims of family violence and their children | $37,000 | |
| The Salvation Army - Texas Divisional Headquarters | ||||||||
| P O Box 36607 | Dallas | TX | 75235 | NONE | PC | Toward disaster relief services to tornado victims in Dallas and surrounding areas | $25,000 | |
| Senior Citizens of Greater Dallas | ||||||||
| 3910 Harry Hines Blvd | Dallas | TX | 75219 | NONE | PC | Toward continuation funding to provide services to help senior adults avoid financial uncertainty and exploitation | $50,000 | |
| Shaken Baby Alliance | ||||||||
| 8101 Boat Club Road Suite 240 154 | Fort Worth | TX | 76179 | NONE | PC | Toward bridge funding to provide assistance to victims of shaken baby syndrome and their families and training in identifying and preventing child abuse | $50,000 | |
| Shared Housing Center | ||||||||
| 402 N Good Latimer Expressway | Dallas | TX | 75204 | NONE | PC | Toward completing transitional housing facilities for homeless women and children and veterans and their families | $100,000 | |
| Shelbys Bridge | ||||||||
| 1008 E Hay St | Sudan | TX | 79371 | NONE | PC | Toward renovating a building to serve as a thrift store to provide training and employment opportunities to adults with disabilities | $20,000 | |
| Texas Baptist Men | ||||||||
| 5351 Catron Drive | Dallas | TX | 75227 | NONE | PC | Toward disaster relief services to tornado victims in Dallas and surrounding areas | $25,000 | |
| United Service Organizations - USO | ||||||||
| 2111 Wilson Blvd Suite 1200 | Arlington | VA | 222013052 | NONE | PC | Toward renovating a building as a service center at Fort Hood in Killeen | $25,000 | |
| Valley Initiative for Development and Advancement | ||||||||
| 417 S Ohio Ave | Mercedes | TX | 78570 | NONE | PC | Toward continued start-up support for training low-income, women in high-demand occupations | $100,000 | |
| Visiting Nurse Association of Texas | ||||||||
| 1600 Viceroy Dr Suite 400 | Dallas | TX | 75235 | NONE | PC | Toward support for a home-based palliative care pilot program for homebound and low-income individuals with chronic health conditions | $100,000 | |
| Waco Foundation for the Texas Rural Funders Collaborative | ||||||||
| 1227 N Valley Mills Drive Suite 235 | Waco | TX | 76710 | NONE | PC | To support a consortium of Texas funders concerned with the needs of rural communities | $50,000 | |
| Young Women's Christian Association of Lubbock | ||||||||
| 3101 35th Street | Lubbock | TX | 79413 | NONE | PC | Toward building renovations to consolidate childcare operations and expand mission critical services to the community | $50,000 | |
| Meadows Foundation Matching Grant Program | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | None | PC | Encourage Community Support | $165,510 | |
| Partnership Schedules K-1 Credit to Contributions | ||||||||
| 3003 Swiss Ave | Dallas | TX | 75204 | None | PC | Pass-Through Charitable Contributions | $873 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $21,828,599 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Southern Methodist University | |||||||
| PO 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 | $26,412,856 |
| 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 |
| 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 |
| Texas 2036 | |||||||
| 3963 Maple Avenue Suite 290 | Dallas | TX | 75219 | None | PC | Toward continued development of a long-term strategic plan to address the future social and economic needs of the states growing population | $1,000,000 |
| 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 |
| 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 |
| The Meadows Mental Health Policy Institute for Texas | |||||||
| 2800 Swiss Avenue | Dallas | TX | 75204 | None | PC | Toward continued support of a statewide mental health policy institute designed to improve the mental health system of Texas | $4,500,000 |
| The Meadows Mental Health Policy Institute for Texas | |||||||
| 2800 Swiss Avenue | Dallas | TX | 75204 | None | PC | To endow the Linda Perryman Evans Presidents Endowed Chair | $1,000,000 |
| Special Olympics Texas | |||||||
| 13499 Immanuel Road 1C | Pflugerville | TX | 78660 | None | PC | Toward expanding a program to improve the health of individuals with developmental disabilities in North Texas | $79,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $33,380,856 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,423,888 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,388,243 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | -$2,081 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,877,882 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| Value of Inputed Free Rent | 15 | $2,991,687 | ||
| Royalty Income | 16 | $6,099 | ||
| Other Partnership Income | 18 | $1,930,457 | 523000 | -$1,930,457 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$1,932,538 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $23,618,256 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $21,685,718 | 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 (6 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 |
| Texas Air Conditioning Contractors Association | ||
| 1b(6) | $550 | Membership Dues |
| Air Conditioning Contractors of America | ||
| 1b(6) | $575 | Membership Dues |
| American Insitute of CPAs | ||
| 1b(6) | $615 | Membership Dues |
| Texas Society of CPA's | ||
| 1b(6) | $440 | Membership Dues |
| 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 | $145,205 | Amt |
| Net Investment Income | $82,618 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $73,388 | 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 | $1,665,459 | S/L; HY | 32.0 | $64,404 | $64,404 |
| Equipment | $1,426,702 | $1,225,894 | S/L; HY | 5.0 | $59,562 | $11,105 |
| Furniture | $448,560 | $328,323 | S/L; HY | 10.0 | $22,989 | |
| PRI Assets | $33,296,679 | $28,164,541 | S/L; HY | 30.0 | $791,713 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | Capital Gain on Sale of Publicly Traded Securities | AssetDesc |
| How Acquired | P | HowAcquiredTxt |
| Gross Sales Price | $8,875,801 | GrossSalesPriceAmt |
| Total Net | $8,875,801 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Common and Preferred Stocks | $10,360,775 | $10,360,775 |
| Collective Trusts/Mutual Funds, Other | $294,412,340 | $294,412,340 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $66,521,548 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $66,521,548 | 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 | $1,794,267 | $2,971,192 | $2,971,192 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Limited Partnerships | FMV | $286,553,442 | $286,553,442 |
| 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 | $372,148 | $98,728 | $98,728 |
| Equipment | $1,009,665 | $807,880 | $201,785 | $201,785 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $16,468 | LegalFeesAmt |
| Net Investment Income | $12,721 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,747 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Program Related Investments | $23,064,975 | $22,501,834 | $22,501,834 |
| Program Related Investment Loans | $0 | $100,000 | $100,000 |
| Foreign Currency & Due to/from Brokers | -$102,882 | -$13,516 | -$13,516 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Postretirement changes other than net periodic benefit cost (ASU2018-14) | Desc |
| Amt | $6,275 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Pass-through expenses from K-1s | $4,903,499 | $3,129,720 | |
| Repairs & Maintenance | $648,485 | $1,328 | $659,304 |
| Meadows Conference Center | $824,208 | $827,614 | |
| Insurance | $174,897 | $2,270 | $176,851 |
| Equipment Rental | $64,049 | $10,789 | $53,434 |
| Utilities | $138,868 | $3,543 | $135,895 |
| Supplies | $190,445 | $42,335 | $150,210 |
| Community Relations | $125,279 | $2,348 | $104,027 |
| Dues & Registrations | $17,605 | $4,573 | $13,032 |
| Postage & Delivery Service | $9,718 | $1,789 | $7,777 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Value of Imputed Free Rent | $2,991,687 | |
| Royalty Income | $6,099 | $6,099 |
| Other Partnership Income | $5,917,633 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Gain on Investments | Desc |
| Amt | $79,190,382 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|
| Deferred Taxes | $402,844 | |
| Pension Costs Payable | $4,246,753 | $4,448,434 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Manager Fees | $1,705,210 | $1,519,468 | |
| Custodian Fees | $172,848 | $172,848 | |
| Other professional fees | $874,619 | $376,902 | $508,908 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Excise Tax | $348,763 | ||
| Property Tax | $439,673 | $45,142 | $763,677 |
| Foreign taxes paid from K-1s | $431,490 | ||
| State Taxes | $770 | $770 |