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HAYNES AND BOONE FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HAYNES AND BOONE FOUNDATION (EIN 75-2860946)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-17
IRS object ID
202502909349101310
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-17T12:08:31-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 MAIN STREET SUITE 2150AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70801ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752860946EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAYNES & BOONE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAYNBusinessNameControlTxt
Phone2146515755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12801 NORTH HARWOOD STREET 2300AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD M FIJOLEKPersonNm
Person TitleVP AND TREASURERPersonTitleTxt
Phone2146515755PhoneNum
Signature2025-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRITTANY ELLISERPreparerPersonNm
PTINP01284594PTIN
Phone2253796054PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,031,860FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$200,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$12InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$12InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$200,012TotalRevAndExpnssAmt
Total Net Invst Incm$12TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$95OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$95OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$95TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$95TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$239,099ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$229,099ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$239,194TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$95TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$229,099TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$39,182ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$952,192CashBOYAmt
Cash EOY$913,093CashEOYAmt
Cash EOYFMV$913,093CashEOYFMVAmt
Sav And Temp Cash Invst BOY$118,850SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$118,767SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$118,767SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$1,071,042TotalAssetsBOYAmt
Total Assets EOY$1,031,860TotalAssetsEOYAmt
Total Assets EOYFMV$1,031,860TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,071,042CapitalStockBOYAmt
Capital Stock EOY$1,031,860CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,071,042TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,031,860TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,071,042TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,031,860TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,071,042TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$39,182ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,031,860SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,031,860TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CRYSTAL PATERSON CONTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2146515755PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12801 NORTH HARWOOD STREET STE 2300AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As ExcYes (1)TransactionsFailToQlfyAsExcInd
Relying Current Ntc Dsstr Asst1Yes (X)RelyingCurrentNtcDsstrAsst1Ind
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TAYLOR WILSON
2801 NORTH HARWOOD SUITE 2300DALLASTX75201PRESIDENT1.00$0$0$0
RICHARD M FIJOLEK
2801 NORTH HARWOOD SUITE 2300DALLASTX75201VP/TREASURER1.00$0$0$0
STACY L BRAININ
2801 NORTH HARWOOD SUITE 2300DALLASTX75201SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$956,124AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$956,124TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$956,124AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,342CashDeemedCharitableAmt
Net Vl Noncharitable Assets$941,782NetVlNoncharitableAssetsAmt
Minimum Investment Return$47,089MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$47,089MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$47,089DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$47,089DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$47,089DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$229,099ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$229,099QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$47,089DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$147,567ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$346,443ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$214,101ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$286,570ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$168,406ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,163,087TotalExcessDistributionCyovAmt
Qualifying Distributions$229,099QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$47,089AppliedToCurrentYearAmt
Remaining Distri From Corpus$182,010RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,345,097TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$147,567ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,197,530ExcessDistriCyovToNextYrAmt
Excess From Year4$346,443ExcessFromYear4Amt
Excess From Year3$214,101ExcessFromYear3Amt
Excess From Year2$286,570ExcessFromYear2Amt
Excess From Year1$168,406ExcessFromYear1Amt
Excess From Current Year$182,010ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCRYSTAL PATERSONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12801 NORTH HARWOOD STREET SUITEAddressLine1Txt
Address Line22300AddressLine2Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2146515755RecipientPhoneNum
Form And Info And MaterialsHAYNES AND BOONE FOUNDATION ESTABLISHED A DISASTER RELIEF FUND TO PROVIDE ASSISTANCE TO HAYNES AND BOONE, LLP'S EMPLOYEES AND THEIR IMMEDIATE FAMILY MEMBERS WHO ARE VICTIMS OF A QUALIFIED DISASTERS. A SELECTION COMMITTEE WAS ESTABLISHED TO OVERSEE GRANTS FROM THE DISASTER RELIEF FUND. THE SELECTION COMMITTEE CONSISTS OF A MAJORITY OF MEMBERS WHO ARE NOT IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE HAYNES AND BOONE FOUNDATION. CONT. ON STMT 4 AN APPLICATION FORM MUST BE COMPLETED AND SUBMITTED TO CRYSTAL PATERSON, CONTROLLER OF THE HAYNES AND BOONE DALLAS OFFICE, TO REQUEST ASSISTANCE FROM THE FUND. THE FORM WILL ASK FOR INFORMATION RELATED TO THE LEVEL OF NEED AND DISTRESS INCLUDING THE EXTENT OF DAMAGE OR SUFFERING EXPERIENCED AS A RESULT OF THE DISASTER; INCOME PRIOR TO AND IMMEDIATELY AFTER THE DISASTER; NUMBER, AGES, AND NEEDS OF DEPENDENTS; AND OTHER SOURCES OF INCOME OR AID AVAILABLE, INCLUDING INSURANCE, BENEFITS, AND CHARITABLE AID.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsCURRENT EMPLOYEES OF HAYNES AND BOONE, LLP AND FAMILY DEPENDENTS OF THE EMPLOYEE ARE ELIGIBLE FOR ASSISTANCE FROM THE FUND. PARTNERS, DIRECTORS, OFFICERS AND KEY EMPLOYEES, AND THE FAMILY DEPENDENTS AND FAMILY MEMBERS OF SUCH PARTNERS, DIRECTORS, OFFICERS AND KEY EMPLOYEES, ARE NOT ELIGIBLE FOR ASSISTANCE FROM THE FUND. THE SELECTION COMMITTEE WILL THEN REVIEW THE FORMS AND CONSIDER THESE FACTORS, AMONG OTHERS, TO DETERMINE THE LEVEL OF NEED AND/OR DISTRESS OF AN ELIGIBLE INDIVIDUAL TO DETERMINE THE TYPE OF ASSISTANCE AND AMOUNT OF THE AWARD.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALEXANDER YOUTH NETWORK
6220 THERMAL ROADCHARLOTTENC28211NONEPCGENERAL DONATION$5,000
BROOKWOOD COMMUNITY
1752 FM 1489BROOKSHIRETX77423NONEPCDONATION IN HONOR OF CHRIS WOLFE'S RETIREMENT$5,000
BUSINESS EXECUTIVES FOR NATIONAL SECURITY
1030 15TH STREET NW SUITE 200 EASTWASHINGTONDC20005NONEPCPRESIDENT'S CLUB MEMBERSHIP FOR ALBERT TAN$25,000
CAMP FOR ALL
3701 KIRBY DRIVE SUITE 570HOUSTONTX77098NONEPCDONATION FOR CAMP FOR ALL GOES OVER THE EDGE$1,000
CENTER FOR AMERICAN AND INTERNATIONAL LAW
5201 DEMOCRACY DRIVETEXAS PLANOTX75024NONEPC75 FOR 75 PLEDGE - PAYMENT 3 OF 3$25,000
CENTER FOR SURVIVOR AGENCY & JUSTICE
641 S STREET NW 3RD FLOORWASHINGTONDC20001NONEPCDONATION$10,000
DALLAS AFTERSCHOOL
3900 WILLOW STREETDALLASTX75226NONEPCRECESS 2024 - FUNDRAISER SPONSORSHIP$2,500
DALLAS EDUCATION FOUNDATION
9400 NORTH CENTRAL EXPRESSWAY STEDALLASTX75231NONEPCDONATION$5,0001310 / MAILBOX 19
DBA COMMUNITY SERVICE FUND INC
2101 ROSS AVENUEDALLASTX75201NONEPCEQUAL ACCESS TO JUSTICE CAMPAIGN$25,500
FOOD BANK OF ROCKIES
10700 E 45TH AVENUEDENVERCO80239NONEPCGENERAL DONATION$10,000
FRIENDS OF THE CEELI INSTITUTE
900 16TH ST NWWASHINGTONDC20006NONEPCANNUAL CONTRIBUTION$10,000
GOODWILL INDUSTRIES OF DALLAS
3020 N WESTMORELANDDALLASTX75212NONEPCANNUAL DONATION$10,000
HOPE FOR STOMACH CANCER
333 WASHINGTON BLVD 609MARINA DEL REYCA90292NONEPCIN MEMORY OF JENNY KANG$1,000
HOUSTON BAR FOUNDATION
1111 BAGBY STREET FLB 200HOUSTONTX77002NONEPC2024 KAY SIM ENDOWMENT - CAPITAL COMMITMENT$2,000
INDIVIDUAL A
2801 NORTH HARWOOD ST STE 2300DALLASTX75201EMPLOYEE OF SUBSTANTIAL CONTRIBUTORIQUALIFIED DISASTER RELIEF - DISASTER RELIEF FUND$4,901
INDIVIDUAL B
2801 NORTH HARWOOD ST STE 2300DALLASTX75201EMPLOYEE OF SUBSTANTIAL CONTRIBUTORIQUALIFIED DISASTER RELIEF - DISASTER RELIEF FUND$6,198
LEGAL SERVICES OF NORTHERN VIRGINIA
10700 PAGE AVENUE SUITE 100FAIRFAXVA22030NONEPCFIRM STAND FOR JUSTICE CAMPAIGN ANNUAL RENEWAL - LSNV$5,000
LITERACY ACHIEVES
4144 N CENTRAL EXP STE 702DALLASTX75204NONEPCANNUAL DONATION$5,000
NATIONAL COAST GUARD MUSEUM ASSOCIATION INC
78 HOWARD ST SUITE ANEW LONDONCT06320NONEPCGENERAL DONATION$10,000
TEXAS ACCESS TO JUSTICE FOUNDATION
PO BOX 12886AUSTINTX02886NONEPCCHAMPIONS OF JUSTICE GALA DONATION$5,000
THE YMCA ASSOCIATION OFFICE
146 TOWN CENTER BLVDCOPPELLTX75019NONEPCANNUAL CAMPAIGN/2024 ALL DALLAS YS$9,000
THE YMCA SEMONES FAMILY
4332 NORTHAVEN RDDALLASTX75229NONEPCANNUAL CAMPAIGN/2024 SEMONES (TOWN NORTH)$1,000
UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVEHOUSTONTX77007NONEPCCORPORATE GIFT FOR 2023-2024 UNITED WAY CAMPAIGN$20,000
UNITED WAY OF METROPOLITAN DALLAS
1800 NORTH LAMAR STREETDALLASTX75202NONEPCANNUAL CAMPAIGN DONATION$25,000
WEST END SYNAGOGUE
190 AMSTERDAM AVENEW YORKNY10023NONEPCIN MEMORY OF DAVID PRAGER$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$229,099TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$12ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1HAYNES AND BOONE LLPBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12801 NORTH HARWOOD STREET SUITE 230AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Total Contributions$200,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBANK FEESCategoryTxt
Amt$95Amt
Net Investment Income$95NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt