2026-02-26T10:25:59-06:00 2025-04-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2024-05-01 461433388 COTTON BOWL FOUNDATION % MARTY MACINNIS COTT 8178924800 One ATT Way ARLINGTON TX 76011 RICK BAKER president 8178924800 2025-08-27 true true P01424343 2147060840 2024 2025-03-06 01:10:19Z Rick Baker One ATT Way ARLINGTON TX 76011 607458 false X cottonbowlfoundation.org X 2012 TX TO MAKE A POSITIVE IMPACT TO THOSE WHO PLAY THE GAME, ATTEND THE GAME, AND SUPPORT THE GAME. 8 7 0 11 0 786652 607458 0 0 0 0 0 0 786652 607458 553500 770500 0 0 0 0 0 0 0 17662 16330 571162 786830 215490 -179372 12509818 13233000 21000 21000 12488818 13212000 TO MAKE A POSITIVE IMPACT ON THOSE WHO PLAY THE GAME, ATTEND THE GAME, AND SUPPORT THE GAME. TO SERVE THE COMMUNITIES ASSOCIATED WITH THE COTTON BOWL CLASSIC BY SUPPORTING: -PROGRAMS THAT IMPROVE OPPORTUNITIES FOR UNDERSERVED YOUTH IN NORTH TEXAS; -PROGRAMS THAT BENEFIT COMPETING TEAM'S COMMUNITY; -ORGANIZATIONS WITH A LEGACY OF CONTRIBUTING TO THE COTTON BOWL'S SUCCESS; AND -SPECIFIC, TIMELY NEEDS THAT PRESENT A UNIQUE OPPORTUNITY FOR CBF TO DEMONSTRATE COMMUNITY LEADERSHIP AND RESPONSIVENESS (EX:NATURAL DISASTERS). false false 786013 770500 607458 The Cotton Bowl Foundation's most significant accomplishment was awarding grants totaling $770,500 during the past year to support educational and athletic experiences for underserved youth in the North Texas area. NONE NONE 786013 true true false false false false false false false false false false false true false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 2 0 true 0 false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true false false false X X MARTY MACINNIS 8178924800 ONE ATT WAY ARLINGTON TX 76011 RICK BAKER PRESIDENT & TRUSTEE 4.0 36.0 X X 0 978047 156892 KELVIN WALKER CHAIR/TRUSTEE 2.0 3.0 X X 0 0 0 Bill Jackman TRUSTEE 1.0 0.0 X 0 0 0 Gillian Breidenbach TRUSTEE 1.0 3.0 X 0 0 0 Joseph DeWoody TRUSTEE 1.0 1.0 X 0 0 0 DAVE BROWN TRUSTEE 2.0 4.0 X 0 0 0 Isabell Novakov Higginbotham Trustee 1.0 1.0 X 0 0 0 Fred McClure Trustee 1.0 1.0 X 0 0 0 0 978047 156892 0 false true false 0 607458 607458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 607458 770500 770500 0 0 0 0 0 0 0 0 0 0 0 800 760 40 0 0 0 0 0 11513 10937 576 0 0 0 0 0 0 0 0 0 4017 3816 201 786830 786013 817 0 3701981 1657325 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8807837 11575675 12509818 13233000 21000 21000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21000 21000 X 12488818 13212000 0 0 12488818 13212000 12509818 13233000 -179372 902554 X false true X true false X X X 1 COTTON BOWL ATHLETIC ASSOCIATION 750863843 10 true 0 0 1 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TRUE NORTH INVESTMENTS 11575675 11575675 0 0 X Uncertain Tax Positions under FIN 48 (ASC 740) Schedule D, Part X, line 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ASSOCIATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ASSOCIATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEAR ENDED APRIL 30, 2025. The cotton bowl foundation is an organization described in internal revenue code (irc) section 501(c)(3) and as such is exempt from federal income tax on its related income under section 501(a) of the IRC. THE foundation is further classified as a public charity and not a private foundation under IRC section 509(a)(3). the foundation had no material unrelated business income; therefore, no provision for income taxes is included in the consolidated financial statements. THE ASSOCIATION'S TAX POSITIONS ARE HIGHLY LIKELY TO BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY FOR THE YEAR ENDED APRIL 30, 2025. true communities foundation of texas 5500 Caruth Haven Lane dallas TX 75225 750964565 501(c)(3) 490500 Donor-advised fund & Art contest entries TARRANT AREA FOOD BANK 2525 Cullen Street Fort Worth TX 76107 751822473 501(c)(3) 10000 general support AT LAST 11700 PRESTON ROAD SUITE 660-116 DALLAS TX 75230 611765722 501(c)(3) 50000 general support Eliot Arts Magnet Library - Pasadena CA 325 S Oak Knoll Ave Pasadena CA 91101 GOVERNMENT 150000 general support The Dallas Foundation 3000 Prgasus Park Dr 930 Dallas TX 75247 752890371 501(c)(3) 60000 General Support 4 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US SHCEUDLE I, PART I, LINE 2: Communities Foundation of Texas (CFT) and the Dallas Foundation collects data, verifies programs and budgets of Public Charities on behalf of the cotton bowl foundation. the cft cotton bowl foundation fund is a donor-advised fund and the CFT will operate the Fund in compliance with Internal Revenue Service and U.S. Treasury regulations to ensure that the fund is a component of a public charity. false false false false false false false false false RICK BAKER PRESIDENT & TRUSTEE 883047 95000 0 0 156892 1134939 0 Methods used by related organization to establish compensation FORM 990, SCHEDULE J, PART I, LINE 3: Related organization - Cotton bowl athletic association uses the following methods to establish compensation: COMpensation committee written employment contract compensation survey or study approval by the board or compensation committee Form 990 review process FORM 990, PART VI, LINE 11B: The tax return is provided to the entire board of directors for review and approval. The organization provides a copy of this form 990 to all board members before filing the form. Monitoring and enforcement compliance with conflict of interest policy FORM 990, PART VI, LINE 12c: The Organization produces an annual survey requiring all board members, committee members and key volunteers to inform on conflicts. Any reported conflicts are reported to the board of directors for review and action, where appropriate. In addition, those same people have the obligation to update the conflict of interest statements during the year. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, LINE 19: The organization's financial statements, the Form 990, the articles of incorporation and other governing documents are made available to the public upon request. CB EVENTS One ATT Way Arlington TX 76011 800604075 CHARITABLE TX 501(c)(3) 7 false Stadium Events Organizing Committee One ATT Way ARLINGTON TX 76011 371662252 CHARITABLE TX 501(c)(6) false Cotton Bowl Athletic Association One ATT Way Arlington TX 76011 750863843 MANAGEMENT TX 501(c)(3) 10 false false false true false false false false false false false false false false false false false false false false cotton bowl athletic association 1C 535000 cash