HALLIBURTON CHARITABLE FOUNDATION: Form 990, tax year 2024
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- Organization
- HALLIBURTON CHARITABLE FOUNDATION (EIN 26-2383244)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202513149349303461
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T11:53:03-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 MARKET ST STE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262383244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALLIBURTON CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HALL | BusinessNameControlTxt |
| Phone | 7132941614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 N SAM HOUSTON PKWY E | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD WHILES | PersonNm |
| Person Title | TREASURER AND DIRECTOR | PersonTitleTxt |
| Phone | 7132941614 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN E BENNETT | PreparerPersonNm |
| PTIN | P01787029 | PTIN |
| Phone | 2154485000 | PhoneNum |
| Preparation | 2025-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD WHILES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 N SAM HOUSTON PKWY E | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,436,307 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HALLIBURTONCHARITYGOLF.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE CORPORATE MISSION IS TO PROMOTE THE ACCOMPLISHMENT OF CHARITABLE PURPOSES BY RAISING FUNDS TO DISTRIBUTE TO ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE IRC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,168,041 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,069,541 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $226 | PYInvestmentIncomeAmt |
| CY Investment Income | $532 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$256,302 | PYOtherRevenueAmt |
| CY Other Revenue | -$259,011 | CYOtherRevenueAmt |
| PY Total Revenue | $2,911,965 | PYTotalRevenueAmt |
| CY Total Revenue | $3,811,062 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,197,613 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,253,736 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $825 | PYOtherExpensesAmt |
| CY Other Expenses | $1,450 | CYOtherExpensesAmt |
| PY Total Expenses | $3,198,438 | PYTotalExpensesAmt |
| CY Total Expenses | $3,255,186 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$286,473 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $555,876 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $519,427 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,150,303 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $519,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,150,303 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RAISE FUNDS FOR TAX-EXEMPT ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,255,186 | ExpenseAmt |
| Grant | $3,253,736 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROCEEDS FROM THE GOLF TOURNAMENT BENEFIT A SELECT GROUP OF CHARITIES WITH PLANS TO MAKE A SIGNIFICANT IMPACT THROUGH A MAJOR CAPITAL EXPENDITURE OR A SPECIAL COMMUNITY PROGRAM. SELECTED NONPROFITS MUST SERVE A SPECIFIC AUDIENCE AND DEMONSTRATE THE REACH AND IMPACT OF THE PROPOSED CAPITAL EXPENDITURE OR COMMUNITY PROGRAM. | Desc |
| Total Program Service Expenses | $3,255,186 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD WHILES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7132941614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 N SAM HOUSTON PKWY E | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77032 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CRISTINA MARIE CAVE | |||||||
| SECRETARY & DIRECTOR (AS OF 9/24) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA MODICA | |||||||
| PRESIDENT & DIRECTOR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA SOWELL | |||||||
| SECRETARY & DIRECTOR (UNTIL 9/24) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD WHILES | |||||||
| TREASURER & DIRECTOR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANURADHA BHATLAPENUMERTHI | |||||||
| TAX OFFICER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN A SALAZAR | |||||||
| GENERAL COUNSEL | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,069,541 | FundraisingAmt |
| Noncash Contributions | $45,657 | NoncashContributionsAmt |
| Total Contributions | $4,069,541 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $532 | TotalRevenueColumnAmt |
| Exclusion | $532 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $366,234 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,069,541 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $625,245 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$259,011 | TotalRevenueColumnAmt |
| Exclusion | -$259,011 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,811,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$258,479 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,253,736 | TotalAmt |
| Program Services | $3,253,736 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450 | TotalAmt |
| Program Services | $1,450 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,255,186 | TotalAmt |
| Program Services | $3,255,186 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,866 | BOYAmt |
| EOY | $25,174 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,561 | BOYAmt |
| EOY | $1,125,129 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,427 | BOYAmt |
| EOY | $1,150,303 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,427 | BOYAmt |
| EOY | $1,150,303 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,427 | BOYAmt |
| EOY | $1,150,303 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,427 | BOYAmt |
| EOY | $1,150,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $555,876 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $75,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,410,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,453,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,168,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,069,541 | CurrentTaxYearAmt |
| Total | $13,215,989 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,410,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,453,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,168,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,069,541 | CurrentTaxYearAmt |
| Total | $13,215,989 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,215,989 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532 | CurrentTaxYearAmt |
| Total | $2,703 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532 | CurrentTaxYearAmt |
| Total | $2,703 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,410,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,453,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,168,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,070,073 | CurrentTaxYearAmt |
| Total | $13,218,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89080 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $4,435,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,069,541 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $366,234 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $50,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $428,236 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,433 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $119,576 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $4,435,775 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,069,541 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $366,234 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $50,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $428,236 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,433 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $119,576 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $625,245 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$259,011 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (108 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALL EARS CENTER | ||||||||
| 4840 W PANTHER CREEK DR STE 208 | THE WOODLANDS | TX | 77381 | 465209696 | 501(C)(3) | $55,500 | $0 | GENERAL SUPPORT |
| B I G LOVE CANCER CARE SERVICES | ||||||||
| PO BOX 90818 | AUSTIN | TX | 79707 | 208516221 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| BASIN DREAM CENTER FOR ORPHANS | ||||||||
| 7401 BRIARWOOD AVE | MIDLAND | TX | 79707 | 820927815 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| BE AN ANGEL FUND INC | ||||||||
| 2003 ALDINE BENDER ROAD | HOUSTON | TX | 77032 | 760262730 | 501(C)(3) | $52,250 | $0 | GENERAL SUPPORT |
| BEAR BE A RESOURCE FOR CPS KIDS | ||||||||
| 3572 EAST TC JESTER BOULEVARD | HOUSTON | TX | 77018 | 311516122 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| BEAUTIFUL DAY FOUNDATION | ||||||||
| 807 W MAIN STREET | DUNCAN | OK | 73533 | 464630628 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| BIG BROTHERS AND SISTERS OF COLORADO | ||||||||
| 750 W HAMPDEN AVE STE 450 | ENGLEWOOD | CO | 80110 | 237161796 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| BLOOM FITNESS CORPORATION | ||||||||
| 2047 WESTCREEK LANE | HOUSTON | TX | 77027 | 850978707 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| BLUEBONNET EQUINE HUMANE SOCIETY | ||||||||
| PO BOX 632 | COLLEGE STATION | TX | 77841 | 841673775 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| BOOKS BETWEEN KIDS INC | ||||||||
| PO BOX 25072 | HOUSTON | TX | 77265 | 462054301 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| BOS PLACE | ||||||||
| 10050 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | 760326979 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| BOUNDLESS MERCY | ||||||||
| 2734 WHISPERING FERN COURT | KINGWOOD | TX | 77345 | 830803649 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC | ||||||||
| 815 CROSBY STREET | HOUSTON | TX | 77019 | 760270942 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| BRIDGEYEAR | ||||||||
| 5250 GULFTON STREET SUITE 2E | HOUSTON | TX | 77098 | 814848803 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| BRIGHTER BITES | ||||||||
| PO BOX 25456 | HOUSTON | TX | 77265 | 474070026 | 501(C)(3) | $50,600 | $0 | GENERAL SUPPORT |
| BRITISH AMERICAN FOUNDATION OF TEXAS | ||||||||
| PO BOX 421234 | HOUSTON | TX | 77242 | 061807573 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| BUCKNER INTERNATIONAL | ||||||||
| 700 N PEARL STREET SUITE 1200 | DALLAS | TX | 75202 | 750891443 | 501(C)(3) | $59,986 | $0 | GENERAL SUPPORT |
| CAMP FOR ALL FOUNDATION | ||||||||
| 3701 KIRBY DRIVE SUITE 570 | HOUSTON | TX | 77098 | 760404267 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| CAMP QUALITY USA | ||||||||
| 5455 GULL ROAD SUITE D 246 | KALAMAZOO | MI | 49048 | 382208796 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| CASA DE ESPERANZA INCORPORATED | ||||||||
| PO BOX 301209 | HOUSTON | TX | 77230 | 760105306 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| CENTER FOR PURSUIT | ||||||||
| 4400 HARRISBURG BOULEVARD | HOUSTON | TX | 77011 | 741272417 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| CHEMICAL EDUCATIONAL FOUNDATION | ||||||||
| 1560 WILSON BOULEVARD SUITE 1100 | ARLINGTON | VA | 22209 | 521780515 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| CHILD ADVOCATES INC | ||||||||
| 3701 KIRBY DRIVE SUITE 400 | HOUSTON | TX | 77098 | 760111345 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| CHILDREN'S ASSESMENT CENTER | ||||||||
| 2500 BOLSOVER STREET | HOUSTON | TX | 77005 | 760458780 | 501(C)(3) | $51,800 | $0 | GENERAL SUPPORT |
| CHILDREN'S MUSEUM INC | ||||||||
| 1500 BINZ STREET | HOUSTON | TX | 77004 | 742178563 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| CINCO CHARITIES INC | ||||||||
| 21421 CINCO PARK ROAD | KATY | TX | 77450 | 204709479 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| COASTAL PRAIRIE CONSERVANCY | ||||||||
| 5615 KIRBY DRIVE SUITE 867 | HOUSTON | TX | 77005 | 760377029 | 501(C)(3) | $63,850 | $0 | GENERAL SUPPORT |
| COLORADO YOUTH OUTDOORS CHARITABLE TRUST | ||||||||
| 4927 E COUNTRY ROAD 36 | FORT COLLINS | CO | 80528 | 841608608 | 501(C)(3) | $50,950 | $0 | GENERAL SUPPORT |
| COMBINED ARMS | ||||||||
| 2929 MCKINNEY STREET | HOUSTON | TX | 77003 | 475648923 | 501(C)(3) | $55,600 | $0 | GENERAL SUPPORT |
| COMMUNITIES IN SCHOOLS OF HOUSTON INC | ||||||||
| 1235 NORTH WEST FREEWAY SUITE 300 | HOUSTON | TX | 77008 | 760031827 | 501(C)(3) | $52,200 | $0 | GENERAL SUPPORT |
| DMAX FOUNDATION | ||||||||
| 401 DARTMOUTH ROAD | BRYN MAWR | PA | 19010 | 463713176 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| DRESS FOR SUCCESS HOUSTON | ||||||||
| 3310 EASTSIDE STREET | HOUSTON | TX | 77098 | 760579697 | 501(C)(3) | $51,400 | $0 | GENERAL SUPPORT |
| DRH HEALTH FOUNDATION | ||||||||
| 2621 N WHISENANT DRIVE | DUNCAN | OK | 73532 | 202772056 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| DUNCAN AREA LITERACY COUNCIL | ||||||||
| 2300 N COUNTRY CLUB ROAD | OKLAHOMA | OK | 73533 | 731294716 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| DUNCAN COMMUNITY RESIDENCE LLC | ||||||||
| PO BOX 1474 | DUNCAN | OK | 73534 | 237451608 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| FAMILY PROMISE OF LAKE HOUSTON | ||||||||
| 111 S AVENUE G | TEXAS | TX | 77433 | 208217060 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| FAMILYTIME CRISIS AND COUNSELING CENTER | ||||||||
| 1203 S HOUSTON AVE | HUMBLE | TX | 773383912 | 741956306 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| FOLDS OF HONOR FOUNDATION | ||||||||
| 5971 NORTH PATRIOT DRIVE | OWASSO | OK | 74055 | 753240683 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| FOUNDATION FOR SCIENCE AND MATH EDUCATION | ||||||||
| 100 W 10TH STREET SUITE 612 | WILMINGTON | DE | 19801 | 510371355 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| FT BEND COUNTY CHILD ADVOCATES INC | ||||||||
| 5403 AVENUE N | ROSENBERG | TX | 77471 | 760337426 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| GABRIELS HOUSE FOUNDATION INC | ||||||||
| PO BOX 145 | DUNCAN | OK | 73534 | 832642028 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| GENESYS WORKS HOUSTON | ||||||||
| 3100 MAIN STREET | HOUSTON | TX | 77002 | 900757035 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| GIRLS INCORPORATED OF GREATER HOUSTON | ||||||||
| 2190 NORTH LOOP WEST SUITE 105 | HOUSTON | TX | 77018 | 760483812 | 501(C)(3) | $52,400 | $0 | GENERAL SUPPORT |
| GRATITUDE INITIATIVE | ||||||||
| 101 VINTAGE DRIVE SUITE 100 | RED OAK | TX | 75154 | 463306022 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| GREENS BAYOU CORRIDOR COALITION | ||||||||
| 16945 N DRIVE SUITE 1900 | HOUSTON | TX | 77060 | 208867074 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT |
| HARMONY HOME CHILDRENS ADVOCACY CENTER INC | ||||||||
| PO BOX 3087 | HOUSTON | TX | 79761 | 751633415 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| HENRY'S HOME HORSE AND HUMAN SANCTUARY | ||||||||
| 14638 PERRY ROAD | CONROE | TX | 77302 | 472590822 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| HIGH SKY CHILDRENS RANCH | ||||||||
| 8613 W COUNTY ROAD 60 | MIDLAND | TX | 79707 | 751155049 | 501(C)(3) | $52,050 | $0 | GENERAL SUPPORT |
| HOUSTON AREA WOMENS CENTER INC | ||||||||
| 1010 WAUGH DRIVE | HOUSTON | TX | 77019 | 742029166 | 501(C)(3) | $77,000 | $0 | GENERAL SUPPORT |
| HOUSTON BOTANIC GARDEN | ||||||||
| 8205 N BAYOU DRIVE | HOUSTON | TX | 77017 | 043695294 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| HOUSTON FOOD BANK | ||||||||
| 535 PORTWALL STREET | HOUSTON | TX | 77029 | 742181456 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| HOUSTON GRAND OPERA ASSOCIATION INC | ||||||||
| 510 PRESTON STREET SUITE 510 | HOUSTON | TX | 77002 | 746016764 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| HOUSTON HOSPICE | ||||||||
| 1905 HOLCOMBE BOULEVARD | HOUSTON | TX | 77030 | 742092951 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| HOUSTON MEN'S CHOIR | ||||||||
| 12119 EDGEWOOD HAVEN DR | CYPRESS | TX | 77433 | 371852462 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| HOUSTON POLICE FOUNDATION | ||||||||
| 1200 TRAVIS STREET SUITE 950 | HOUSTON | TX | 77002 | 201209272 | 501(C)(3) | $129,450 | $0 | GENERAL SUPPORT |
| HUNT WITH HEART INCORPORATED | ||||||||
| PO BOX 1214 | PEARLAND | TX | 77588 | 454860019 | 501(C)(3) | $76,250 | $0 | GENERAL SUPPORT |
| INSPIRATION RANCH INC | ||||||||
| PO BOX 130001 | SPRING | TX | 77393 | 205323335 | 501(C)(3) | $59,050 | $0 | GENERAL SUPPORT |
| INTERFAITH MINISTRIES FOR GREATER HOUSTON | ||||||||
| 3303 MAIN STREET | HOUSTON | TX | 77002 | 741488102 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| KAILEE MILLS FOUNDATION | ||||||||
| 22643 CUTTER MILL DRIVE | SPRING | TX | 77389 | 823501862 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| KIDS MEALS INC | ||||||||
| 330 GARDEN OAKS BOULEVARD | HOUSTON | TX | 77018 | 760330447 | 501(C)(3) | $55,100 | $0 | GENERAL SUPPORT |
| LITERACY NOW | ||||||||
| 14781 MEMORIAL DRIVE | HOUSTON | TX | 77079 | 562571141 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| MAKE-A-WISH FOUNDATION OF THE TEXAS GULF COAST AND LOUISIANA INC | ||||||||
| 12625 SW FREEWAY SUITE 350 | STAFFORD | TX | 77477 | 760116615 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| MEALS ON WHEELS MONTGOMERY COUNTY | ||||||||
| 111 S 2ND STREET | CONROE | TX | 77301 | 237310650 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| MEDICAL BRIDGES INC | ||||||||
| 2706 MAGNET STREET | HOUSTON | TX | 77054 | 760548161 | 501(C)(3) | $56,000 | $0 | GENERAL SUPPORT |
| MIDLAND HABITAT FOR HUMANITY | ||||||||
| PO BOX 2555 | MIDLAND | TX | 79702 | 752381356 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| MOSAICS OF MERCY INC | ||||||||
| 33114 FOREST W STREET | MAGNOLIA | TX | 77354 | 822349260 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| NATIONAL FOREST FOUNDATION | ||||||||
| FORT MISSOULA RD BLDG 27 STE 3 | MISSOULA | MT | 59804 | 521786332 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| NEXTOP INC | ||||||||
| PO BOX 266 | HOUSTON | TX | 77001 | 471429344 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| OILFIELD HELPING HANDS | ||||||||
| PO BOX 720235 | HOUSTON | TX | 77272 | 753100964 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| ONE TRUE LIGHT INC | ||||||||
| PO BOX 1883 | DUNCAN | OK | 73534 | 455261115 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| PERMIAN BASIN ADULT LITERACY CENTER INC | ||||||||
| 3304 W WADLEY AVENUE SUITE 7804 | MIDLAND | TX | 79708 | 752044292 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| PROJECT CURE (BENEVOLENT HEALTHCARE FOUNDATION) | ||||||||
| 10377 EAST GEDDES AVE | COLORADO | CO | 80112 | 841568566 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| R M PYLES BOYS CAMP | ||||||||
| 27211 HENRY MAYO DRIVE | VALENCIA | CA | 91355 | 951810837 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| RADIANT AUTHENTIC RESILIENT EQUIPPED PEARLS | ||||||||
| 1302 WAUGH DRIVE SUITE 991 | HOUSTON | TX | 770193908 | 465435944 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| RECIPE FOR SUCCESS FOUNDATION | ||||||||
| PO BOX 56405 | HOUSTON | TX | 77256 | 203377041 | 501(C)(3) | $50,850 | $0 | GENERAL SUPPORT |
| REDIRECTION OUTREACH PROGRAM EFFORTS FOR YOUTH | ||||||||
| 6 DESTA DRIVE SUITE 2780 | MIDLAND | TX | 79705 | 461512244 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| RONALD MCDONALD HOUSE OF HOUSTON INC | ||||||||
| 1907 HOLCOMBE BOULEVARD | HOUSTON | TX | 77030 | 741984499 | 501(C)(3) | $51,800 | $0 | GENERAL SUPPORT |
| SA YOUTH | ||||||||
| PO BOX 7844 | SAN ANTONIO | TX | 78207 | 742333088 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| SAFE KIDS WORLDWIDE | ||||||||
| 1 INVENTA PLACE SIXTH FLOOR WEST | SILVER SPRING | MD | 20910 | 521627574 | 501(C)(3) | $51,550 | $0 | GENERAL SUPPORT |
| SAM HOUSTON AREA COUNCIL | ||||||||
| 2225 N LOOP W | HOUSTON | TX | 77008 | 760239833 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| SEARCH HOMELESS SERVICES | ||||||||
| 2015 CONGRESS STREET | HOUSTON | TX | 77002 | 760260403 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST INC | ||||||||
| 1710 TELEPHONE ROAD | HOUSTON | TX | 77023 | 741590387 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| SHARE INC | ||||||||
| 3500 N A ST STE 2500 | MIDLAND | TX | 79705 | 262780706 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| SHARPEN RECOVERY | ||||||||
| PO BOX 131364 | HOUSTON | TX | 77219 | 814129645 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| SOLDIERS' ANGELS | ||||||||
| 2895 NE LOOP 410 SUITE 107 | SAN ANTONIO | TX | 78218 | 200583415 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| STAR OF HOPE MISSION | ||||||||
| 4848 LOOP CENTRAL DRIVE | HOUSTON | TX | 77081 | 741152599 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| SUNSHINE KIDS FOUNDATION | ||||||||
| 2814 VIRGINIA STREET | HOUSTON | TX | 77098 | 760020802 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| SUPERGIRLS SHINE FOUNDATION | ||||||||
| 4301 MAIN STREET SUITE LL0018 | HOUSTON | TX | 77002 | 475124307 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| TEEN & FAMILY SERVICES | ||||||||
| 9337B KATY FREEWAY PMB 314 | HOUSTON | TX | 77024 | 481260125 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| TEXAS ACCESS FOR JUSTICE | ||||||||
| 2300 RYAN AVE | FORT WORTH | TX | 76110 | 742354575 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT |
| TEXAS HEARING INSTITUTE | ||||||||
| 3100 SHENANDOAH STREET | HOUSTON | TX | 77021 | 746003178 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| TEXAS MISSION OF MERCY | ||||||||
| 8701 STATE HIGHWAY 71W SUITE 201M | AUSTIN | TX | 78735 | 810566980 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| THE COUNCIL ON RECOVERY | ||||||||
| PO BOX 2768 | HOUSTON | TX | 77252 | 741173235 | 501(C)(3) | $51,900 | $0 | GENERAL SUPPORT |
| THE LANDING HOUSTON | ||||||||
| 9894 BISSONNET STREET SUITE 605 | HOUSTON | TX | 77036 | 474507618 | 501(C)(3) | $51,100 | $0 | GENERAL SUPPORT |
| THE MONTROSE CENTER | ||||||||
| 401 BRANARD STREET 2ND FLOOR | HOUSTON | TX | 77006 | 742050245 | 501(C)(3) | $51,050 | $0 | GENERAL SUPPORT |
| THE ROSE | ||||||||
| 12700 N FEATHERWOOD | HOUSTON | TX | 77034 | 760193812 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| THINK ABILITY INC | ||||||||
| 1301 W MAIN STREET | DUNCAN | OK | 73533 | 731151612 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| TREES FOR HOUSTON | ||||||||
| PO BOX 270477 | HOUSTON | TX | 77277 | 760046318 | 501(C)(3) | $50,750 | $0 | GENERAL SUPPORT |
| UNDIES FOR EVERYONE | ||||||||
| 3610 WILLOWBEND BLVD SUITE 1000 | HOUSTON | TX | 77054 | 460640114 | 501(C)(3) | $51,300 | $0 | GENERAL SUPPORT |
| UNITED STATES VETERANS INITIATIVE | ||||||||
| 800 W 6TH STREET SUITE 1505 | LOS ANGELES | CA | 90017 | 954382752 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| UPLIFT INTERNATIONAL | ||||||||
| PO BOX 2195 | WHEAT RIDGE | CO | 80034 | 841129849 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| VILLAGE LEARNING CENTER INC | ||||||||
| 3819 PLUM VALLEY DRIVE | KINGWOOD | TX | 77339 | 760659357 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| WELD FOOD BANK | ||||||||
| 1108 H STREET | GREELEY | CO | 80631 | 742244826 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| WESLEY COMMUNITY CENTER | ||||||||
| 1410 LEE STREET | HOUSTON | TX | 77009 | 741132578 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| WESTERN WELLNESS FOUNDATION INC | ||||||||
| PO BOX 542 | DICKINSON | ND | 58602 | 450442812 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| WONDERS & WORRIES INC | ||||||||
| 9101 BURNET ROAD SUITE 205 | AUSTIN | TX | 78758 | 743012982 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| WOUNDED HEROES FUND KERN COUNTY CHAPTER | ||||||||
| 3121 STANDARD STREET | BAKERSFIELD | CA | 93308 | 800215850 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| YES PREP PUBLIC SCHOOLS INC | ||||||||
| 5455 SOUTH LOOP EAST FWY | HOUSTON | TX | 77033 | 760563835 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 108 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURE FOR MONITORING THE USE OF GRANTS PAID: ONCE THE FUNDS ARE TRANSFERRED, REPRESENTATIVE VOLUNTEERS OF THE ORGANIZATION THEN CONDUCT FOLLOW UP MEETINGS EITHER IN PERSON OR BY OTHER MEANS OF COMMUNICATION TO DETERMINE THAT THE FUNDS GRANTED ARE ACTUALLY USED BY THE CHARITY CONSISTENT WITH THE INTENT OF THE BOARD OF DIRECTORS WHEN THE GRANT WAS AUTHORIZED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AIRLINE TICKETS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,657 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) OF ROW 25 REPRESENTS THE NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE CORPORATE MISSION IS TO PROMOTE THE ACCOMPLISHMENT OF CHARITABLE PURPOSES BY RAISING FUNDS TO DISTRIBUTE TO ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. |
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIPS: ALL THE OFFICERS WORK FOR THE SAME ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF THE FORM 990 BY THE GOVERNING BODY: A REVIEW IS CONDUCTED DURING THE FORM 990 RETURN PREPARATION PROCESS UNDER THE DIRECTION OF THE TAX OFFICER. THIS INCLUDES DISCUSSIONS AND INQUIRIES WITH BOARD MEMBERS TO ENSURE THAT THE FORMS, SCHEDULES, AND STATEMENTS ARE REPORTED ACCURATELY ON THE FORM 990. A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE BOARD MEMBERS VIA EMAIL BEFORE FILING, AND ANY REVIEW COMMENTS FROM THE BOARD WILL BE SHARED WITH THE TAX OFFICER AND TEAM THROUGH EMAIL OR A TEAM MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST PROCESS SUMMARY: THE HALLIBURTON CHARITABLE FOUNDATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY COVERING ALL OFFICERS AND DIRECTORS. EACH COVERED PERSON IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, BUSINESS INTERESTS, OR AFFILIATIONS THAT COULD GIVE RISE TO A CONFLICT. DISCLOSURES ARE REVIEWED UNDER THE DIRECTION OF THE TAX OFFICER IN COORDINATION WITH THE BOARD. IF A POTENTIAL CONFLICT IS IDENTIFIED, IT IS EVALUATED BY THE TAX OFFICER AND DISCUSSED WITH THE BOARD OF DIRECTORS TO DETERMINE THE APPROPRIATE RESPONSE. INDIVIDUALS WITH AN IDENTIFIED CONFLICT ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS OR DECISIONS RELATED TO THE MATTER. COMPLIANCE WITH THE POLICY IS MONITORED THROUGHOUT THE YEAR, AND ALL SIGNED DISCLOSURES ARE RETAINED IN FOUNDATION RECORDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC: AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 10B | HALLIBURTON CHARITABLE FOUNDATION DOES NOT HAVE ANY CHAPTERS, BRANCHES OR AFFILIATES. |