TEXAS BAR FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS BAR FOUNDATION (EIN 74-6074796)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-02-03
- IRS object ID
- 202530349349301873
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-03T13:55:35-08:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742981758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dunagan Jack LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4833 Spicewood Springs Rd Ste 102 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746074796 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Bar Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5124808000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Congress Ave 1755 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carlos Eduardo Cardenas | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Signature | 2025-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary Joseph Jack | PreparerPersonNm |
| PTIN | P00184408 | PTIN |
| Phone | 5124208997 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Baillie Milliken | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Congress Ave 1755 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,103,721 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.txbf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Foundation solicits charitable contributions and provides funding to enhance the rule of law and the system of justice in Texas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 155 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,524,281 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,752,851 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $311,096 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,840,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | $221,401 | PYOtherRevenueAmt |
| CY Other Revenue | $215,820 | CYOtherRevenueAmt |
| PY Total Revenue | $2,056,778 | PYTotalRevenueAmt |
| CY Total Revenue | $10,808,885 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,457,035 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,654,567 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $191,807 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,225,314 | PYOtherExpensesAmt |
| CY Other Expenses | $1,192,937 | CYOtherExpensesAmt |
| PY Total Expenses | $2,682,349 | PYTotalExpensesAmt |
| CY Total Expenses | $2,847,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$625,571 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,961,381 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,282,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,370,320 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $696,974 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $685,043 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,585,052 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,685,277 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Foundation solicits charitable contributions and provides funding to enhance the rule of law and the system of justice in Texas, especially for programs that relate to the administration of justice; ethics in the legal profession; legal assistance for the needy; the encouragement of legal research, publications & forums; and the education of the public. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,970,580 | ExpenseAmt |
| Grant | $1,654,567 | GrantAmt |
| Desc | The Foundation made grants to enhance the rule of law and the system of justice in Texas, especially programs for administration of justice; ethics in the legal profession; legal assistance for the needy; legal research, publications & forums; and education of the public. | Desc |
| Total Program Service Expenses | $1,970,580 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Baillie Milliken | PersonNm |
| Phone | 5124808000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Congress Ave 1755 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Baillie Milliken | |||||||
| Exec Director | 40.00 | 0.00 | Yes (X) | $117,841 | $0 | $24,535 | |
| Geffrey Anderson | |||||||
| Chair | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carlos Eduardo Cardenas | |||||||
| Chair Elect | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kendra Culpepper | |||||||
| Sec/Treasurer | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Alistair Dawson | |||||||
| Past Chair | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Christy Amuny | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Judy Barton | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Talmage Boston | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Calvillo | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sylvia Cardona | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Deborah Cordova | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| June Deadrick | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sara Dysart | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Elisabeth Earle | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jose Escobedo Jr | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| William Hagans | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cori Harbour | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Les Hatch | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carmen Huerta-Perez | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Patrick Keel | |||||||
| Trustee | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Natalie Koehler Denbow | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Lauritzen | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gail Plummer | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Deborah Race | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gregory Sampson | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Sherwood | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kristal Thomson | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andy Tindel | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Audrey Vicknair | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| James Wester | |||||||
| Trustee | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,841 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,535 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| State Bar of Texas | |||||
| 1414 Colorado St | Austin | TX | 78701 | TBF staff & support | $431,022 |
| Luther King Capital Mgmt | |||||
| 1301 S MoPac Expy 350 | Austin | TX | 78746 | Investment management | $162,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $230,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,522,851 | AllOtherContributionsAmt |
| Total Contributions | $5,752,851 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $838,250 | TotalRevenueColumnAmt |
| Exclusion | $838,250 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,296,800 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,294,836 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,001,964 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,001,964 | TotalRevenueColumnAmt |
| Exclusion | $4,001,964 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annual Dinner | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $215,820 | TotalRevenueColumnAmt |
| Exclusion | $215,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $215,820 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,808,885 | TotalRevenueColumnAmt |
| Exclusion | $5,056,034 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,567 | TotalAmt |
| Program Services | $1,654,567 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,428 | TotalAmt |
| Management And General | $20,428 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,777 | TotalAmt |
| Management And General | $193,777 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,537 | TotalAmt |
| Program Services | $37,361 | ProgramServicesAmt |
| Management And General | $74,723 | ManagementAndGeneralAmt |
| Fundraising | $12,453 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,956 | TotalAmt |
| Program Services | $1,493 | ProgramServicesAmt |
| Management And General | $3,485 | ManagementAndGeneralAmt |
| Fundraising | $4,978 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SBOT reimbursement for staff | $430,022 | $167,709 | $180,609 | $81,704 |
| Annual dinner | $162,451 | $64,980 | $81,226 | $16,245 |
| Events | $86,786 | $17,357 | $26,036 | $43,393 |
| Software, equip rental, maint | $53,325 | $10,665 | $31,995 | $10,665 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,655 | TotalAmt |
| Program Services | $16,448 | ProgramServicesAmt |
| Management And General | $72,838 | ManagementAndGeneralAmt |
| Fundraising | $22,369 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,847,504 | TotalAmt |
| Program Services | $1,970,580 | ProgramServicesAmt |
| Management And General | $685,117 | ManagementAndGeneralAmt |
| Fundraising | $191,807 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,046 | BOYAmt |
| EOY | $809,185 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,402 | BOYAmt |
| EOY | $1,622,862 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,625 | BOYAmt |
| EOY | $68,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,345 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,345 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,920,788 | BOYAmt |
| EOY | $41,422,453 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,165 | BOYAmt |
| EOY | $446,986 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,282,026 | BOYAmt |
| EOY | $44,370,320 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,517 | BOYAmt |
| EOY | $44,365 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,260 | BOYAmt |
| EOY | $226,451 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,197 | BOYAmt |
| EOY | $414,227 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,974 | BOYAmt |
| EOY | $685,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,201,096 | BOYAmt |
| EOY | $18,873,278 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,383,956 | BOYAmt |
| EOY | $24,811,999 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,585,052 | BOYAmt |
| EOY | $43,685,277 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,282,026 | BOYAmt |
| EOY | $44,370,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,961,381 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,138,844 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,507,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,417,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,876,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,524,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,752,851 | CurrentTaxYearAmt |
| Total | $12,078,760 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,507,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,417,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,876,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,524,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,752,851 | CurrentTaxYearAmt |
| Total | $12,078,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,937,773 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,140,987 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $528,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $705,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $838,250 | CurrentTaxYearAmt |
| Total | $2,988,837 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,820 | CurrentTaxYearAmt |
| Total | $839,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,907,134 | TotalSupportAmt |
| Public Support CY170 | 0.51180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,083,190 | BeginningYearBalanceAmt |
| Contributions | $494,331 | ContributionsAmt |
| Investment Earnings Or Losses | $5,138,605 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,388,324 | GrantsOrScholarshipsAmt |
| End Year Balance | $38,327,802 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,692,357 | BeginningYearBalanceAmt |
| Contributions | $512,908 | ContributionsAmt |
| Investment Earnings Or Losses | -$734,269 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,387,806 | GrantsOrScholarshipsAmt |
| End Year Balance | $34,083,190 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,379,392 | BeginningYearBalanceAmt |
| Contributions | $384,534 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,499,709 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $571,860 | GrantsOrScholarshipsAmt |
| End Year Balance | $35,692,357 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,760,300 | BeginningYearBalanceAmt |
| Contributions | $449,600 | ContributionsAmt |
| Investment Earnings Or Losses | $9,046,074 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $876,582 | GrantsOrScholarshipsAmt |
| End Year Balance | $38,379,392 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,261,266 | BeginningYearBalanceAmt |
| Contributions | $460,150 | ContributionsAmt |
| Investment Earnings Or Losses | $1,875,732 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $836,848 | GrantsOrScholarshipsAmt |
| End Year Balance | $29,760,300 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.35260 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64740 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,402 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,943 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to State Bar of Texas | $40,800 |
| Operating lease liability | $373,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $414,227 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,753,952 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,138,844 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,138,844 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,615,108 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $193,777 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $193,777 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,808,885 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,653,727 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,653,727 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $193,777 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $193,777 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,847,504 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | Endowment funds primarily comprise the general endowment fund that supports Texas Bar Foundation. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (95 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AccessHealth | ||||||||
| 400 Austin Street | Richmond | TX | 77469 | 741951476 | 501(c)(3) | $15,000 | $0 | Legal needs for the disadvantaged |
| Affordable Homes of South TX | ||||||||
| 1420 Erie Ave | McAllen | TX | 78501 | 741883434 | 501(c)(3) | $38,500 | $0 | Estate planning assist for property |
| Alliance for Children | ||||||||
| 3609 Marquita Drive | Fort Worth | TX | 76116 | 752363035 | 501(c)(3) | $10,000 | $0 | Crimes against children conference |
| Alzheimers Assn | ||||||||
| 5508 Hwy 290 W Ste 206 | Austin | TX | 78735 | 133039601 | 501(c)(3) | $10,000 | $0 | Legal & Finacl plan:Edu & Resources |
| Austin Bar Fdn Vets Leg Assis | ||||||||
| 712 W 16th St | Austin | TX | 78701 | 161664449 | 501(c)(3) | $21,500 | $0 | Purchase volunteer solution systems |
| Austin Classical Guitar | ||||||||
| PO Box 4072 | Austin | TX | 78765 | 742595883 | 501(c)(3) | $10,000 | $0 | Guitar class in juvenile facilities |
| Austin Young Lawyers Assn Fdn | ||||||||
| 712 W 16th St | Austin | TX | 78701 | 742583979 | 501(c)(3) | $15,250 | $0 | Legal assist via video edu |
| Avenue Community Develop Corp | ||||||||
| 2505 Washington Ave 400 | Houston | TX | 77007 | 760380602 | 501(c)(3) | $10,000 | $0 | Edu res about housing&credit rights |
| Baylor University Law School | ||||||||
| One Bear Place 97288 | Waco | TX | 76798 | 741159753 | 501(c)(3) | $13,992 | $0 | Equip/admin support for McLennan Co |
| Better at Last | ||||||||
| P O Box 23689 | Waco | TX | 76702 | 921550320 | 501(c)(3) | $10,000 | $0 | Equip for edu lectures/workshops |
| Bill of Rights Institute | ||||||||
| 1310 N Courthouse Rd Ste 620 | Arlington | VA | 22201 | 480891418 | 501(c)(3) | $10,000 | $0 | Texas teacher trning |
| Boys & Girls Clubs of NE Tx | ||||||||
| PO Box 1876 | Greenville | TX | 75403 | 752174005 | 501(c)(3) | $9,250 | $0 | Teen edu on law enforce & rights |
| CASA for the Highlands Lakes | ||||||||
| 1719 Ridgeview Dr | Kingsland | TX | 78639 | 742606851 | 501(c)(3) | $30,000 | $0 | Support xsport fdng for volntr advo |
| CASA of Central TX Inc | ||||||||
| 1619 E Common St 301 | New Braunfels | TX | 78130 | 742403373 | 501(c)(3) | $5,375 | $0 | Enhance comm for abused children |
| CASA of Galveston County | ||||||||
| 600 Gulf Fwy Ste 228 | Texas City | TX | 77591 | 464535359 | 501(c)(3) | $7,500 | $0 | Edu chldrn & youth on their rights |
| CASA of Williamson Co Tx | ||||||||
| 805 W University Ave | Georgetown | TX | 78626 | 264371605 | 501(c)(3) | $20,000 | $0 | Hire addtnl advoc supervisor |
| Catholic Charities CTX | ||||||||
| 1625 Rutherford Ln | Austin | TX | 78754 | 742928450 | 501(c)(3) | $11,000 | $0 | Update equip for ILS legal aid |
| Catholic Charities San Antoni | ||||||||
| 202 West French Place | San Antonio | TX | 78212 | 741109743 | 501(c)(3) | $15,000 | $0 | Low-cost srvcs for guardianship etc |
| Catholic Charities Texas Pan | ||||||||
| PO Box 15127 | Amarillo | TX | 79105 | 750818147 | 501(c)(3) | $12,000 | $0 | Pro bono, legal services |
| Central Tx Parent Advoc Group | ||||||||
| 600 Austin Ave Ste 25 | Waco | TX | 76701 | 932408628 | 501(c)(3) | $25,000 | $0 | Prgrm expansion |
| Champions for Children | ||||||||
| 4883 Hightech Drive | Tyler | TX | 75703 | 752669405 | 501(c)(3) | $15,500 | $0 | Child negelct/abuse teacher trning |
| Cherish Our Children | ||||||||
| 448 W 19th St Box 647 | Houston | TX | 77008 | 760393617 | 501(c)(3) | $12,500 | $0 | Enrichment for prgrm participants |
| Child Crisis Ctr of El Paso | ||||||||
| 2100 N Stevens | El Paso | TX | 79930 | 742055761 | 501(c)(3) | $10,000 | $0 | Provide fndg to renovate shelter |
| Children 4 Tomorrow | ||||||||
| 2600 South Loop West Ste 170 | Houston | TX | 77054 | 800500733 | 501(c)(3) | $27,500 | $0 | Provide non-intrusive assess/eval |
| Childrens Adv Cntr of Texas | ||||||||
| 1501 W Anderson Ln Bldg B1 | Austin | TX | 78757 | 752581804 | 501(c)(3) | $7,500 | $0 | Trng/support on HIPAA compliance |
| Childrens Adv Cntr Smith Cnty | ||||||||
| 2210 Frankston Hwy | Tyler | TX | 75701 | 752748697 | 501(c)(3) | $25,047 | $0 | Equip for SANE prgrm 2nd room |
| City of El Paso Municipal Cou | ||||||||
| 810 E Overland | El Paso | TX | 79901 | 746000749 | 501(c)(3) | $18,807 | $0 | Provide Teen Court Prgrm support |
| City of McAllen | ||||||||
| 1300 Houston Avenue | McAllen | TX | 78501 | 746001650 | 501(c)(3) | $7,965 | $0 | Revamp Municipal Crt teen crt prgrm |
| Conf on Crimes Against Women | ||||||||
| 2023 Lucas Dr | Dallas | TX | 75219 | 202079535 | 501(c)(3) | $19,000 | $0 | Edu attnys on support for survivors |
| Covenant House Texas | ||||||||
| 1111 Lovett Blvd | Houston | TX | 77006 | 760050882 | 501(c)(3) | $15,000 | $0 | Legal counsel for homeless youth |
| Dallas Childrens Advocacy Ctr | ||||||||
| 5351 Samuell Boulevard | Dallas | TX | 75228 | 752303404 | 501(c)(3) | $15,000 | $0 | Trng & prof dev for DCAC |
| Dallas County | ||||||||
| 133 N Riverfront Blvd LB19 | Dallas | TX | 75207 | 756000950 | 501(c)(3) | $12,500 | $0 | Assist in closing transport gaps |
| DIFY Foundation | ||||||||
| PO Box 3897 | Humble | TX | 77347 | 205642885 | 501(c)(3) | $24,520 | $0 | Legal assist/edu immigrants/refugee |
| Downtown Womens Center | ||||||||
| 409 S Monroe | Amarillo | TX | 79101 | 200296282 | 501(c)(3) | $20,000 | $0 | Suprt drug crt referls to recov prg |
| East Texas Immigrant Advoc RC | ||||||||
| 3201 WNW Loop 323 | Tyler | TX | 75702 | 811441903 | 501(c)(3) | $15,000 | $0 | Assist low-inc immigrants w/DACA fd |
| El Paso County | ||||||||
| 500 E San Antonio Ste LL108 | El Paso | TX | 79901 | 746000762 | 501(c)(3) | $28,000 | $0 | Assist to Pro-se indivduals |
| Equal Justice America | ||||||||
| 13540 E Bdry Rd Blg II 204 | Midlothian | VA | 23112 | 133708596 | 501(c)(3) | $10,000 | $0 | Fd 2 law stnds/pro bono legal srvcs |
| Experiential Education Depart | ||||||||
| 3100 Cleburne Street | Houston | TX | 77479 | 746001391 | 501(c)(3) | $15,000 | $0 | Hire staff attorney, office equip |
| Family Compass | ||||||||
| 4210 Junius Street | Dallas | TX | 75246 | 752400158 | 501(c)(3) | $10,000 | $0 | Counsel for low-inc divorc parents |
| Family Suprt Srvc of Amarillo | ||||||||
| 2209 SW 7th Ave | Amarillo | TX | 79106 | 750800642 | 501(c)(3) | $10,000 | $0 | Civil legal assist to survivors |
| Foster Care Advocacy Ctr | ||||||||
| 2429 Bissonnet St 767 | Houston | TX | 77005 | 824805883 | 501(c)(3) | $15,000 | $0 | Sprt/expand pro bono prgrm |
| Galveston Co Clubhouse | ||||||||
| PO Box 2015 | Galveston | TX | 77553 | 933037672 | 501(c)(3) | $8,800 | $0 | Fndg for Clubhouse model of mental |
| Galveston-Houston Immig Rep | ||||||||
| 6001 Savoy Drive Ste 400 | Houston | TX | 77036 | 852664277 | 501(c)(3) | $10,000 | $0 | Provide comprehensive legal srvcs |
| Harris Co Justice of the Peac | ||||||||
| 1302 Preston 2nd Floor | Houston | TX | 77002 | 746019451 | 501(c)(3) | $25,000 | $0 | Legal resource ctr for litigants |
| Hispanic Bar Assn of Houston | ||||||||
| 1321 Antoine Dr | Houston | TX | 77055 | 760246849 | 501(c)(3) | $16,000 | $0 | Stipend for Hispanic law students |
| Hope of South Texas | ||||||||
| PO Box 3651 | Victoria | TX | 77903 | 742414129 | 501(c)(3) | $8,686 | $0 | Cover conf exps for employees |
| Houston Bar Assn | ||||||||
| 1111 Bagby St FLB 200 | Houston | TX | 77002 | 740692895 | 501(c)(3) | $24,500 | $0 | Increase lactation facilities |
| Houston PEARLS Fdn | ||||||||
| 301 Fannin 6th Floor | Houston | TX | 77002 | 883003473 | 501(c)(3) | $25,000 | $0 | Prgmng edu skills for poverty preve |
| Human Rights Initiative NTX | ||||||||
| 2810 Swiss Ave | Dallas | TX | 75204 | 752842602 | 501(c)(3) | $25,000 | $0 | Assit w/salary exps in hiring Atty |
| Innocence Project of Texas | ||||||||
| 300 Burnett St Ste 160 | Fort Worth | TX | 76102 | 205992659 | 501(c)(3) | $25,000 | $0 | Assist w/incrng costs for forensic |
| Justice Forward | ||||||||
| 515 Caroline St | Houston | TX | 77002 | 202760137 | 501(c)(3) | $20,000 | $0 | Equalize successful comm re-entry |
| Kid Net Fdn dba Jonathans Pl | ||||||||
| 6065 Duck Creek Dr | Garland | TX | 75043 | 752389331 | 501(c)(3) | $20,000 | $0 | Transport for vics of child abuse |
| Kidsave International | ||||||||
| 3615 Garden Way | Missouri City | TX | 77459 | 911887623 | 501(c)(3) | $25,000 | $0 | Assist older kids in foster care |
| Lone Star CASA | ||||||||
| 108 Kenway Street | Rockwall | TX | 75087 | 752425980 | 501(c)(3) | $7,500 | $0 | Recruit, train/suprvise adovcs inte |
| Lydia Patterson Institute | ||||||||
| 517 S Florence St | El Paso | TX | 79901 | 741142840 | 501(c)(3) | $10,000 | $0 | Summer stipends for internships |
| Merced Housing Texas | ||||||||
| 120 W Mistletoe Ave | San Antonio | TX | 78212 | 742740889 | 501(c)(3) | $30,000 | $0 | Free legal srvc to low-inc hmownrs |
| Mercy Gate Ministries | ||||||||
| 3170 Junction Hwy Ste W3 | Ingram | TX | 78025 | 823161822 | 501(c)(3) | $7,500 | $0 | Crt trng to support victims of SE |
| Methodist Justice Ministry | ||||||||
| 750 W 5th St | Fort Worth | TX | 76102 | 204204172 | 501(c)(3) | $7,500 | $0 | Provide srvcs for family law cases |
| Metrocare Services | ||||||||
| 1345 River Bend Dr Ste 200 | Dallas | TX | 75247 | 751285603 | 501(c)(3) | $10,000 | $0 | Srvcs/assist in bldg youth clinic |
| Mil Mujeres | ||||||||
| 1250 H St NW Ste 520 | Washington | DC | 20005 | 261452972 | 501(c)(3) | $8,500 | $0 | Dir legal srvcs for undsrvd lat imm |
| Mission Granbury | ||||||||
| 3611 Plaza East Court | Granbury | TX | 76049 | 752766222 | 501(c)(3) | $30,000 | $0 | Legal repres for d/v victims |
| NAMI - Texas | ||||||||
| 2800 S IH35 Ste 140 | Austin | TX | 78704 | 742380175 | 501(c)(3) | $34,264 | $0 | Create/publish/distrib book 7th Ed |
| Neighborhood Defender Srvc | ||||||||
| 3201 Cheery Ridge Dr Ste D401 | San Antonio | TX | 78230 | 061296692 | 501(c)(3) | $10,000 | $0 | Outreach srvcs for low-inc housing |
| Neighborhood Recv Comm Dev Co | ||||||||
| 5445 Almeda Rd Ste 505 | Houston | TX | 77004 | 760377117 | 501(c)(3) | $20,000 | $0 | Heirship legal assist to low-inc Tx |
| Northeast Texas CASA | ||||||||
| PO Box 1046 | Texarkana | TX | 75504 | 752352271 | 501(c)(3) | $15,000 | $0 | Expand partnr reltns team advoc ctr |
| One Heart Project | ||||||||
| PO Box 92790 | Southlake | TX | 76092 | 752721125 | 501(c)(3) | $40,000 | $0 | Expand srvcs into Rockwall Co |
| Our Daily Bread | ||||||||
| 909 North Loop 288 | Denton | TX | 76209 | 611698166 | 501(c)(3) | $25,000 | $0 | Legal assist for the homeless |
| Proyecto Azteca | ||||||||
| 1601 US Business 83 | San Juan | TX | 78589 | 742609516 | 501(c)(3) | $20,000 | $0 | Edu S Tx low-inc homeowners rights |
| Ranch Hands Rescue | ||||||||
| 9477 Forth Worth Dr | Argyle | TX | 76226 | 264610450 | 501(c)(3) | $10,000 | $0 | Legal assist for male S/T victims |
| Simply Grace | ||||||||
| PO Box 180172 | Dallas | TX | 75218 | 453600435 | 501(c)(3) | $10,000 | $0 | Leadership trng for house mgrs/staf |
| South Tx College of Law Houst | ||||||||
| 1303 San Jacinto | Houston | TX | 77002 | 741554976 | 501(c)(3) | $26,400 | $0 | Stipends for comm outreach/edu prgm |
| State Bar of Tx Legal Srvc Of | ||||||||
| 1414 Colorado St | Austin | TX | 78701 | 746000148 | 501(c)(3) | $20,000 | $0 | Access to justice internships |
| Stonewall Law Assn of Houston | ||||||||
| 4611 Montrose Blvd Ste A210 | Houston | TX | 77006 | 760343028 | 501(c)(3) | $10,000 | $0 | Provide resrcs for LGBT law clinic |
| Texas Advocacy Project Inc | ||||||||
| 3721 Executive Center Dr 215 | Austin | TX | 78731 | 742237306 | 501(c)(3) | $20,000 | $0 | Pro-bono civil legal srvcs prgrm |
| Texas Appleseed | ||||||||
| 1609 Shoal Creek Blvd Ste 201 | Austin | TX | 78701 | 742804268 | 501(c)(3) | $10,000 | $0 | Vic assist project to train Attys |
| Texas Ctr for the Judiciary | ||||||||
| 1210 San Antonio St 800 | Austin | TX | 78701 | 742131161 | 501(c)(3) | $30,000 | $0 | 2024 Annual conference |
| Texas Muslim Womens Fdn | ||||||||
| PO Box 863388 | Plano | TX | 75086 | 203060929 | 501(c)(3) | $8,100 | $0 | Legal services for surviors of D/V |
| Texas Network of Youth Srvcs | ||||||||
| PO Box 26855 | Austin | TX | 78755 | 751791374 | 501(c)(3) | $5,772 | $0 | Amplify voices of at-risk youth |
| Texas RioGrande Legal Aid | ||||||||
| 301 S Texas Ave | Mercedes | TX | 78570 | 741675230 | 501(c)(3) | $25,000 | $0 | Update foster resources |
| Texas Young Lawyers Assc | ||||||||
| 1414 Colorado Suite 444 | Austin | TX | 78701 | 746000148 | 501(c)(3) | $45,000 | $0 | Edu for future/current law students |
| The Council on Recovery | ||||||||
| PO Box 2768 | Houston | TX | 77252 | 741173235 | 501(c)(3) | $15,000 | $0 | Imprv outcome for behavioral health |
| The Heights Ellis County | ||||||||
| 2330 W FM 875 | Midlothian | TX | 76065 | 851442637 | 501(c)(3) | $10,000 | $0 | Local legal advoc for d/v vitcims |
| The University of Texas Fdn | ||||||||
| 9011 Mountain Ridge Ste 150 | Austin | TX | 78759 | 741587488 | 501(c)(3) | $30,000 | $0 | Implement learning for law profess |
| The Way Back | ||||||||
| PO Box 832407 | Richardson | TX | 75083 | 751446346 | 501(c)(3) | $17,500 | $0 | Expand comprehensive services |
| Traffick911 | ||||||||
| 4575 Claire Chennault | Addison | TX | 75001 | 271111529 | 501(c)(3) | $15,000 | $0 | Secure legal srvcs/fees to survivor |
| Trinity Kids Inc | ||||||||
| 2704 Fox Creek Trl | Arlington | TX | 76017 | 270015831 | 501(c)(3) | $10,000 | $0 | Family preservation/mentoring |
| Tx Ctr for Child & Family Srv | ||||||||
| 409 W 13th Street | Austin | TX | 78701 | 742949902 | 501(c)(3) | $12,345 | $0 | Community based care training |
| Unbound Now | ||||||||
| 4300 W Waco Dr | Waco | TX | 76710 | 844960264 | 501(c)(3) | $10,000 | $0 | Advoc wk for on-call crisis respons |
| Voz de Ninos | ||||||||
| 5702 McPherson Ste 16 | Laredo | TX | 78041 | 260727707 | 501(c)(3) | $36,000 | $0 | Increase volunteers/victim srvcs |
| Wichita Falls Alliance | ||||||||
| 1005 9th St Ste 102 | Wichita Falls | TX | 76301 | 473926205 | 501(c)(3) | $15,000 | $0 | Supprt the creation of TX exhibit |
| Williamson Co Childrens Ad | ||||||||
| 211 Commerce Blvd 101 | Round Rock | TX | 78664 | 742834639 | 501(c)(3) | $10,000 | $0 | Bld capacity to meet victims needs |
| Williamson County | ||||||||
| 710 S Main St Ste 301 | Georgetown | TX | 78626 | 746000978 | 501(c)(3) | $27,215 | $0 | Provide in-house DWI/drug crt prgms |
| Womens Empowerment Legal Ctr | ||||||||
| 4523 James Bowie | San Antonio | TX | 78253 | 881651206 | 501(c)(3) | $5,500 | $0 | Free legal srvc to survivors of D/V |
| YMCA of Metro Fort Worth | ||||||||
| 512 Lamar St Ste 400 | Fort Worth | TX | 76102 | 750827471 | 501(c)(3) | $10,000 | $0 | Gvn't youth transprt cost/conf fees |
| Youth Justice Alliance | ||||||||
| 1700 S Lamar Blvd Ste 338 | Austin | TX | 78704 | 861221018 | 501(c)(3) | $23,000 | $0 | Expand support for 1st gen lawyers |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 95 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Baillie Milliken | PersonNm |
| Title | Exec Director | TitleTxt |
| Base Compensation Filing Org | $117,841 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $12,596 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $11,939 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $142,376 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Compensation from Unrelated Organizations | FormAndLineReferenceDesc |
| Explanation | The Foundation's Executive Director was an employee of the State Bar of Texas. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Audit Committee met via conference call with the CPA that prepared the Foundation's Form 990 to review the return. The draft was then distributed to the entire Board electronically. The entire Board had an opportunity to comment on the return before it was finalized and filed. |
| Form 990, Part VI, Section B, Line 12c | Conflict of Interest Policy: Members of the Board of Trustees of the Texas Bar Foundation have a fiduciary responsibility to the Texas Bar Foundation.* Board members acting in their official capacity must exercise their authority exclusively for the benefit of the Texas Bar Foundation and may not engage in activities to their own benefit which are detrimental to the Foundation.* Annually, and more often as circumstances dictate, Board members shall disclose interests that could give rise to conflicts.* The Secretary/Treasurer is charged with monitoring compliance with the Conflict of Interest policy. The full Board is charged with enforcing compliance. Annually at the January Board meeting the Secretary/Treasurer will report on matters which may have arisen during the year. |
| Form 990, Part VI, Section B, Line 15a | The Foundation's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers. |
| Form 990, Part VI, Section C, Line 19 | Certain other documents are available upon request. |