Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
Name of foundation
Meadows Foundation Inc
 
Number and street (or P.O. box number if mail is not delivered to street address)3003 Swiss Ave
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Dallas, TX752046049
A Employer identification number

75-6015322
B Telephone number (see instructions)

(214) 826-9431
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$676,424,889J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments 1,103,440 1,103,440  
4 Dividends and interest from securities... 2,120,212 12,047,469  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
-3,662,354
b Gross sales price for all assets on line 6a 293,763,187
7 Capital gain net income (from Part IV, line 2)... 200,475
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 0
b Less: Cost of goods sold.... 0
c Gross profit or (loss) (attach schedule)..... 0  
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
2,369,528 7,735,186 0
12 Total. Add lines 1 through 11........ 1,930,826 21,086,570 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 2,589,642 313,945   2,275,697
14 Other employee salaries and wages...... 3,619,353 129,563   3,537,339
15 Pension plans, employee benefits....... 2,178,262 117,371   2,162,963
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
54,820 37,779 0 17,042
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
139,469 72,859 0 115,731
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
2,459,090 1,773,454 0 685,129
17 Interest...............   362   -362
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
493,378 22,446 0 464,359
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
750,189 819 0
20 Occupancy.............. 533,745 0   527,891
21 Travel, conferences, and meetings....... 143,455 523   138,606
22 Printing and publications.......... 4,191 318   3,452
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
9,158,044 8,921,726 0 365,272
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 22,123,638 11,391,165 0 10,293,119
25 Contributions, gifts, grants paid....... 18,109,015 24,812,846
26 Total expenses and disbursements. Add lines 24 and 25 40,232,653 11,391,165 0 35,105,965
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -38,301,827
b Net investment income (if negative, enter -0-) 9,695,405
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Page 2
Form 990-PF (2022)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 2,838 4,460 4,460
2 Savings and temporary cash investments......... 7,539,278 6,019,345 6,019,345
3 Accounts receivable right arrow262,505
Less: allowance for doubtful accounts right arrow0 81,558 262,505 262,505
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow     0 0
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)..... 0 0 0
7 Other notes and loans receivable (attach schedule) right arrow0
Less: allowance for doubtful accounts right arrow0 0 0 0
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 155,713 208,362 208,362
10a Investments—U.S. and state government obligations (attach schedule) 25,609,892 Click to see attachment
List of Attached Documents:
// Content
23,612,947 		23,612,947
b Investments—corporate stock (attach schedule)....... 128,955,010 Click to see attachment
List of Attached Documents:
// Content
96,064,654 		96,064,654
c Investments—corporate bonds (attach schedule)....... 0   0
11 Investments—land, buildings, and equipment: basis right arrow4,700,000
Less: accumulated depreciation (attach schedule) right arrow0 4,700,000 Click to see attachment
List of Attached Documents:
// Content
4,700,000 		4,700,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 576,799,525 Click to see attachment
List of Attached Documents:
// Content
509,052,906 		509,052,906
14 Land, buildings, and equipment: basis right arrow1,409,955
Less: accumulated depreciation (attach schedule) right arrow1,136,857 273,903 Click to see attachment
List of Attached Documents:
// Content
273,098 		273,098
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
33,384,984 		Click to see attachment
List of Attached Documents:
// Content
36,226,612 		Click to see attachment
List of Attached Documents:
// Content
36,226,612
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 777,502,701 676,424,889 676,424,889
Liabilities 17 Accounts payable and accrued expenses.......... 1,159,953 930,886
18 Grants payable................. 32,345,562 23,344,371
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 0 0
21 Mortgages and other notes payable (attach schedule)...... 0 0
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
4,549,933 		Click to see attachment
List of Attached Documents:
// Content
3,895,718
23 Total liabilities (add lines 17 through 22)......... 38,055,448 28,170,975
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 739,447,253 648,253,914
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 739,447,253 648,253,914
30 Total liabilities and net assets/fund balances (see instructions). 777,502,701 676,424,889
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
739,447,253
2
Enter amount from Part I, line 27a .....................
2
-38,301,827
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
701,145,426
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
52,891,512
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
648,253,914
Form 990-PF (2022)
Page 3
Form 990-PF (2022)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a Total Gain on Sale of Publicly-Traded Securities P    
b Capital Gain Reported on Federal Forms K-1, Excluding UBI P    
c Book to Tax Adjustments P    
d Capital Gain from Foreign LPs & Corporations P    
e Prior Period Adjustment to 2021 Stock Disposed P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 152,651,272   156,802,283 -4,151,011
b     9,546,949 -9,546,949
c 11,254,852     11,254,852
d 3,529,198     3,529,198
e     885,615 -885,615
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a     0 -4,151,011
b     0 -9,546,949
c     0 11,254,852
d     0 3,529,198
e     0 -885,615
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 200,475
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Form 990-PF (2022)
Page 4
Form 990-PF (2022)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 134,766
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) Click to see attachment
List of Attached Documents:
// Content
2 0
3 Add lines 1 and 2........................... 3 134,766
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 134,766
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 200,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 100,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 300,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 165,234
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow165,234 Refundedright arrow 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowTX
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2022 or the taxable year beginning in 2022? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
Form 990-PF (2022)
Page 5
Form 990-PF (2022)
Page 5
Part VI-A
Statements Regarding Activities (continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowwww.mfi.org
14
The books are in care ofright arrowPAULA HERRING Telephone no.right arrow (214) 826-9431

Located atright arrow3003 SWISS AVEDALLASTX ZIP+4right arrow752046049
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2022? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
Yes
 
b
If "Yes," did it have excess business holdings in 2022 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2022.) .....................
3b
 
No
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2022? ..
4b
 
No
Form 990-PF (2022)
Page 6
Form 990-PF (2022)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
Peter Miller Director, Pres and CEO
40.000 		562,358 80,957 0
3003 Swiss Ave
Dallas,TX752046049
Alfreda Norman Director
7.000 		31,750 0 0
3003 Swiss Ave
Dallas,TX752046049
Michael Meadows Director
7.000 		33,000 0 0
3003 Swiss Ave
Dallas,TX752046049
David Rosenberg Director
7.000 		31,000 0 0
3003 Swiss Ave
Dallas,TX752046049
John Broadfoot Jr Director
7.000 		31,250 0 0
3003 Swiss Ave
Dallas,TX752046049
Eric Meadows Director
7.000 		32,250 0 0
3003 Swiss Ave
Dallas,TX752046049
George Ritzen Director
7.000 		31,500 0 0
3003 Swiss Ave
Dallas,TX752046049
Jean Silvertooth Director
7.000 		32,750 0 0
3003 Swiss Ave
Dallas,TX752046049
Joel Williams Director
7.000 		32,750 0 0
3003 Swiss Ave
Dallas,TX752046049
Karen Meadows Director
7.000 		30,000 0 0
3003 Swiss Ave
Dallas,TX752046049
Linda Evans Director
7.000 		32,750 0 0
3003 Swiss Ave
Dallas,TX752046049
Olin Lancaster Director
7.000 		28,750 0 0
3003 Swiss Ave
Dallas,TX752046049
Robert A Meadows Director
7.000 		29,000 0 0
3003 Swiss Ave
Dallas,TX752046049
William Nesbitt Director
7.000 		26,500 0 0
3003 Swiss Ave
Dallas,TX752046049
Katherine Stone Director
7.000 		27,750 0 0
3003 Swiss Ave
Dallas,TX752046049
Bruce Esterline Senior Vice President for Strategy
40.000 		407,652 64,231 0
3003 Swiss Ave
Dallas,TX752046049
Laura Bowers Corporate Secretary
40.000 		200,864 48,914 0
3003 Swiss Ave
Dallas,TX752046049
Paula Herring Vice President and Treasurer
40.000 		321,846 73,210 0
3003 Swiss Ave
Dallas,TX752046049
Charles Glover VP of Grants
37.500 		234,749 67,013 0
3003 Swiss Ave
Dallas,TX752046049
Tammy Hampton Vice President for HR and Administration
37.500 		223,362 48,022 0
3003 Swiss Ave
Dallas,TX752046049
Meghan Parry Vice President of Communications
40.000 		207,811 55,078 0
3003 Swiss Ave
Dallas,TX752046049
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
Alison Flener Controller
37.500 		183,195 60,671 0
3003 Swiss Ave
Dallas,TX752046049
Deanna Miller Director of MIS
37.500 		198,510 52,373 0
3003 Swiss Ave
Dallas,TX752046049
Michael McCoy Sr Program Officer
37.500 		199,581 52,278 0
3003 Swiss Ave
Dallas,TX752046049
Zimo Banta Director of Learning
37.500 		149,510 38,045 0
3003 Swiss Ave
Dallas,TX752046049
Cami Farley Facilties Manager
37.500 		146,992 31,791 0
3003 Swiss Ave
Dallas,TX752046049
Total number of other employees paid over $50,000...................right arrow 25
Form 990-PF (2022)
Page 7
Form 990-PF (2022)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
Perella Weinberg Partners Capital Management Investment Management 2,042,898
767 5th Avenue
Floor 10
New York,NY10153
Cantillon Global Equity LP co The Northern Trust Company Investment Management 457,583
US Transfer Agency C5S
801 South Canal Street
Chicago,IL60607
OceanSound Partners Fund LP Investment Management 436,610
300 Park Avenue
22nd Floor
New York,NY10022
Tensile Capital Partners Investment Management 258,805
15 E 52nd Street
17th Floor
New York,NY10022
Northern Trust Custody & Performance 187,585
50 South LaSalle Street
Chicago,IL60603
Total number of others receiving over $50,000 for professional services.............right arrow24
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 See Statement 22 4,817,606
2 See Statement 22 202,056
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 The Wilson District (see statement 22) 57,490
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow57,490
Form 990-PF (2022)
Page 8
Form 990-PF (2022)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
140,206,512
b
Average of monthly cash balances.......................
1b
6,776,414
c
Fair market value of all other assets (see instructions)................
1c
530,632,466
d
Total (add lines 1a, b, and c).........................
1d
677,615,392
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
677,615,392
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
10,164,231
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
667,451,161
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
33,372,558
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
33,372,558
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
134,766
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
134,766
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
33,237,792
4
Recoveries of amounts treated as qualifying distributions................
4
350,000
5
Add lines 3 and 4............................
5
33,587,792
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
33,587,792
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
35,105,965
b
Program-related investments—total from Part VIII-B..................
1b
57,490
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
24,357
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
0
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
35,187,812
Form 990-PF (2022)
Page 9
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7 33,587,792
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 4,794,769
b Total for prior years:2020, 2019, 2018 0
3 Excess distributions carryover, if any, to 2022:
a From 2017...... 0
b From 2018...... 0
c From 2019...... 0
d From 2020...... 0
e From 2021...... 0
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 35,187,812
a Applied to 2021, but not more than line 2a 4,794,769
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2022 distributable amount..... 30,393,043
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2022.   0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		3,194,749
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2017 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2018.... 0
b Excess from 2019.... 0
c Excess from 2020.... 0
d Excess from 2021.... 0
e Excess from 2022.... 0
Form 990-PF (2022)
Page 10
Form 990-PF (2022)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2022, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
None
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
NONE
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
See Statement 23
3003 Swiss Ave
Dallas,TX75204
(214) 826-9431
bThe form in which applications should be submitted and information and materials they should include:
See Statement 23
cAny submission deadlines:
See Statement 23
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
See Statement 23
Form 990-PF (2022)
Page 11
Form 990-PF (2022)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

African American Museum

P O Box 150157
Dallas,TX753150157 		N/A PC Membership for 2022 5,000

29 Acres

3000 Moseley Road
Cross Roads,TX76227 		N/A PC Toward constructing additional independent living homes for differently-abled young adults 85,000

American Bird Conservancy

PO Box 249
The Plains,VA20198 		N/A PC Toward litter reduction and expanding environmental education in the Gulf Coast region 50,000

Austin Community Foundation for Episcopal Health Foundation

500 Fannin Street Suite 300
Houston,TX77002 		N/A PC Toward administration of an emergency loan fund for community health clinics impacted by the pandemic 36,000

Austin Community Foundation for Texas Behavioral Health Funders Collaborati

4315 Guadalupe Suite 300
Austin,TX78751 		N/A PC Membership for 2022 2,500

Austin Pets Alive

1156 W Cesar Chavez St
Austin,TX78703 		N/A PC Toward statewide advocacy efforts to reduce euthanasia rates in animal shelters 100,000

Bachman Lake Together

9507 Overlake Dr
Dallas,TX75220 		N/A PC Toward an initiative to increase equity in early childhood and family outcomes in the Bachman Lake area 50,000

Bat Conservation International

PO Box 162603
Austin,TX78746 		N/A PC Toward combating a fungal disease threatening several bat species 75,000

Big Brothers Big Sisters Lone Star

5001 Lyndon B Johnson Fwy Suite 450
Dallas,TX75244 		N/A PC Toward support for recovery of one-to-one mentoring relationships for at-risk youth impacted by COVID-19 100,000

Big Thought

1409 Botham Jean Blvd Suite 1015
Dallas,TX75215 		N/A PC Toward a program to increase educational program access and digital credentials for youth 100,000

Caritas of Waco

300 South 15th Street
Waco,TX76701 		N/A PC To reduce food insecurity and support McLennan County residents in honor of William Nesbitt's service to The Meadows Foundation 25,000

Casa Esperanza - Hope House

P O Box 457
Liberty Hill,TX78642 		N/A PC Toward quality housing for children with physical and mental disabilities 100,000

Center For Applied Science & Technology Network dba CAST Schools Network

200 E Basse Rd Ste 201
San Antonio,TX78209 		N/A PC Toward support for two pilot programs to improve teacher recruitment and retention 100,000

Cen-Tex Certified Development Corporation dba BCL of Texas

1011 San Jacinto Blvd Ste 500
Austin,TX78701 		N/A PC Toward capacity building and support for developers of color to increase community-based solutions for housing affordability 264,250

Central Texas Food Bank

6500 Metropolis Dr
Austin,TX78744 		N/A PC Toward an efficient warehousing and inventory management system 47,000

The Child and Family Guidance Center of Texoma

804 E Pecan Grove Road
Sherman,TX75090 		N/A PC Toward expanding and renovating an existing building to increase capacity for mental health care services 100,000

Child Poverty Action Lab

1808 S Good Latimer Expy
Dallas,TX75226 		N/A PC Toward continued support for data-driven programs to reduce the number of Dallas children living in poverty 150,000

Children's Advocacy Center for North Texas

1854 Cain Drive
Lewisville,TX75077 		N/A PC Toward expansion of clinical services to address the impact of the COVID-19 pandemic 100,000

Children's Advocacy Centers of Texas

1501 W Anderson Lane Bldg B-1
Austin,TX78757 		N/A PC Toward advocacy efforts to ensure a social safety net is provided for child victims of crime 225,000

Children's Bereavement Center of South Texas

205 W Olmos Drive
San Antonio,TX78212 		N/A PC Toward recovery services for the children and families of Uvalde 150,000

Children's Medical Center Foundation of Central Texas dba Dell Children's F

4900 Mueller Blvd
Austin,TX78723 		N/A PC Toward embedding a clinical team to provide psychosocial support to expectant mothers and families within the Comprehensive Fetal Care Center 100,000

City House

830 Central Parkway East 350
Plano,TX75074 		N/A PC Toward capital improvements of an emergency shelter for children, youth and young adults in Collin County 20,000

Collin County Mental Health Mental Retardation Center dba LifePath Systems

1515 Heritage Drive
McKinney,TX75069 		N/A PC Toward the LOSS Team initiative, which provides support to survivors of suicide 25,000

Commit2Dallas

3000 Pegasus Park Drive Suite 900
Dallas,TX75247 		N/A PC Toward continued support for a collective impact effort to improve educational outcomes in Dallas County and statewide 350,000

Communities Foundation of Texas

5500 Caruth Haven Lane
Dallas,TX75225 		N/A PC Toward the 14th annual North Texas Giving Day program 50,000

Communities Foundation of Texas for Educate Texas

5500 Caruth Haven Lane
Dallas,TX75225 		N/A PC Toward continued support to improve postsecondary completion rates in Texas 500,000

Communities Foundation of Texas for Educate Texas

5500 Caruth Haven Lane
Dallas,TX75225 		N/A PC Toward support for improving statewide teacher effectiveness 200,000

Communities Foundation of Texas for the North Texas Asset Funders Network

5500 Caruth Haven Lane
Dallas,TX75225 		N/A PC Membership for 2022 10,000

Communities Foundation of Texas for North Texas Cares

5500 Caruth Haven Lane
Dallas,TX75225 		N/A PC Toward extend appreciation and support to COVID-19 frontline workers 250,000

Council on Foundations

1255 23rd Street NW Suite 200
Washington,DC20037 		N/A PC Membership for 2022 24,000

Covenant With Christ International Inc dba Trinity River Food Bank

PO Box 1029
Cleveland,TX77328 		N/A PC Toward constructing a new food bank facility to serve rural East Texas 134,000

Dallas CASA

2757 Swiss Avenue
Dallas,TX75224 		N/A PC Toward support of volunteer recruitment, training, and supervision programs 155,000

Dallas College Foundation Inc

1601 Botham Jean Blvd
Dallas,TX75215 		N/A PC Toward continued support for a transformational educator preparation program in North Texas 300,000

Dallas County Health and Human Services

2377 N Stemmons Freeway
Dallas,TX75207 		N/A GOV Toward the purchase and installation of air conditioning units for low-income and heat-vulnerable populations 50,000

Dallas County Mental Health and Mental Retardation Center dba Metrocare

1345 River Bend Drive Suite 200
Dallas,TX75247 		N/A PC Toward the construction of a new Behavioral Health Innovation Center to meet the demand for mental and behavioral health services 500,000

Dallas Foundation for Advance Together

3963 Maple Ave Suite 390
Dallas,TX75219 		N/A PC Toward support for community partnerships to increase economic mobility for Texans 100,000

Dallas Foundation for Bonton Farms

2612 Valentine Street
Dallas,TX75215 		N/A PC Toward constructing units of affordable housing for sober living 300,000

Dallas Foundation for Dallas Spay Neuter Project

3000 Pegasus Park Dr No 930
Dallas,TX752476204 		N/A PC Toward continued support for a spay and neuter program to reduce the number of intact dogs in Southern Dallas 150,000

Dallas Foundation for the Better Together Fund

3963 Maple Ave Suite 390
Dallas,TX75219 		N/A PC Toward continued support of a program to support local nonprofits to develop and implement formal and long-term collaborations 50,000

Dallas Museum of Art

1717 North Harwood
Dallas,TX75201 		N/A PC Membership for 2022 25,000

Dallas Social Venture Partners for Dallas Eviction Advocacy Center

12900 Preston Rd Suite 1220 LB 18
Dallas,TX75230 		N/A PC Toward continuing to prevent evictions of vulnerable tenants in North Texas 150,000

Don Harrington Discovery Center Foundation

1200 Streit Dr
Amarillo,TX791061759 		N/A PC Toward an innovative, immersive environmental education exhibit featuring the historic biomes, plants, and animals of the Texas Panhandle 100,000

DonorsChoose

134 West 37th ST Floor 11
New York,NY10018 		N/A PC Toward support for Texas teachers to rebuild their classrooms from COVID-19 impacts 50,000

El Paso Matters Inc

500 W Overland Suite 200
El Paso,TX79901 		N/A SO I Toward building a broader and more informed electorate in El Paso 75,000

Empower Schools Inc

9 Menlo Street
Brighton,MA02135 		N/A PC Toward support for innovative partnerships in rural education systems 150,000

Encore Park Dallas

1835 Young Street
Dallas,TX75201 		N/A PC Toward the renovation of a historic building to serve as a social impact campus that promotes community cohesion 300,000

Environmental Defense Fund

257 Park Avenue South 17th Fl
New York,NY10010 		N/A PC Toward continued support for advancing groundwater sustainability in Texas 150,000

The Field's Edge

PO Box 50068
Midland,TX79710 		N/A PC Toward providing housing and services for homeless individuals in the Midland area 100,000

First3Years

15851 Dallas Parkway 106
Addison,TX75001 		N/A PC Toward continued support of a project to reunify infants and toddlers in foster care with parents or family members 125,000

Foundation Communities

3000 S IH 35 Frontage Rd 300
Austin,TX787046536 		N/A PC Toward the completion of The Loretta, a 137-unit supportive housing community for families in Austin 200,000

Frazier Revitalization for Restorative Farms

607 North Buckner
Dallas,TX75218 		N/A PC Toward expanding farm training and crop production to provide South Dallas with fresh and sustainable food sources 113,000

Friends of Exall Park

3701 Junius Street C003
Dallas,TX75246 		N/A PC Toward installing a water fountain with dog bowl in Exall Park 6,850

Friends of the Texas Historical Commission

PO Box 13497
Austin,TX787113497 		N/A PC Toward expanding the San Jacinto Battleground Historic Site 70,000

Frontiers of Flight Museum

6911 Lemmon Avenue
Dallas,TX75209 		N/A PC Toward hiring a new chief executive officer 82,000

Grantmakers for Education

400 SE 103rd Dr 33348
Portland,OR97206 		N/A PC Membership for 2022 2,500

Grantmakers For Effective Organizations

1310 L St Nw Ste 650
Washington,DC200054673 		N/A PC Membership for 2022 9,690

Great Springs Project Inc

409 W 14th Street
Austin,TX78701 		N/A PC Toward conserving an additional 694 acres of land over the Edwards Aquifer 150,000

Groundwork Dallas dba Greenspace Dallas

9200 Chancellor Row
Dallas,TX75247 		N/A PC Toward restoring L.B. Houston Park 150,000

Habitat for Humanity of San Antonio

311 Probandt
San Antonio,TX78204 		N/A PC Toward the construction homes for families in need 150,000

half Helen

7801 N Lamar Blvd Unit F34
Austin,TX78752 		N/A PC Toward the implementation of a sustainable vision support program for children 100,000

Hand to Hold

12325 Hymeadow Dr Suite 4-102
Austin,TX78750 		N/A PC Toward expansion of virtual programming for neonatal intensive care unit families 65,000

Headstrong Project

PO Box 412572
Boston,MA02241 		N/A PC Toward expanding mental health and suicide prevention services for veterans in Texas 125,000

Heart House

PO Box 823162
Dallas,TX75382 		N/A PC Toward support of social emotional educational programs for refugee and underprivileged children 50,000

Heart Of Texas Region Mental Health Mental Retardation Center 110 S 12th S

110 S 12th Street
Waco,TX76701 		N/A PC Toward a community-supported facility that will provide crisis care coordination for residents 300,000

Honor Veterans Now

1670 Tivydale Road
Fredericksburg,TX78624 		N/A PC Toward expanding the Meals for Vets program to more rural and under-resourced counties 75,000

Human Rights Initiative of North Texas

2801 Swiss Avenue
Dallas,TX75204 		N/A PC Toward supporting legal services for unaccompanied immigrant minors 125,000

IEA Inspire Encourage Achieve

20 N 11th Street Ste A
Beaumont,TX77702 		N/A PC Toward implementation of a program for youth in the juvenile justice system to generate interest in the legal community 50,000

Instruction Partners

604 Gallatin Avenue Suite 202
Nashville,TN37206 		N/A PC Toward the expansion of school partnerships to close unfinished learning gaps 75,000

International Rescue Committee

6500 Greenville Ave 500
Dallas,TX75206 		N/A PC Toward the Newcomer School Success Program for refugees and other displaced populations 100,000

Johnson County Children's Advocacy Center

910 N Granbury St
Cleburne,TX76033 		N/A PC Toward construction of a new therapeutic facility for children and teens who have suffered abuse 100,000

JUST Community

PO Box 153188
Austin,TX78715 		N/A PC Toward expanding services into El Paso to provide economic opportunity for Latina women 100,000

Keep America Beautiful Inc

1010 Washington Blvd
Stamford,CT069012202 		N/A PC Toward post-disaster tree planting for North Texas communities impacted by the 2019 tornados and a toolkit to inform their tree planting work across the state 100,000

Kids Inc Of Amarillo Texas

2201 SE 27th Ave
Amarillo,TX79103 		N/A PC Toward construction of the only outdoor complex in the region to provide a safe environment for children and youth 250,000

Legacy Institute for Financial Education

504 W Frank Ave
Lufkin,TX75904 		N/A PC Toward workforce training leading to industry-recognized certifications and employment for high-need individuals in East Texas 50,000

Lone Star Justice Alliance

3809 S 1st Street
Austin,TX78704 		N/A PC Toward the hire of a full-time mental health counselor to support clients in a career readiness program 100,000

The Meadows Mental Health Policy Institute for Texas

3003 Swiss Ave
Dallas,TX75204 		N/A PC Toward continued support of a statewide mental health policy institute designed to improve the mental health system of Texas 2,500,000

The Meadows Mental Health Policy Institute for Texas

3003 Swiss Ave
Dallas,TX75204 		N/A PC Toward start-up costs for a third hospital system to implement an initiative to end untreated depression in North Texas 250,000

Meals For The Elderly

310 East Houston Harte
San Angelo,TX76903 		N/A PC Toward facility renovations to increase nutrition services for senior citizens in need 55,000

Metrocrest Social Services Incorporated

13801 Hutton Drive Suite 150
Farmers Branch,TX75234 		N/A PC Toward construction of a new facility to holistically end poverty in northwest Dallas County 250,000

MHMR Visions

3840 Hulen Street North Tower
Fort Worth,TX761077277 		N/A PC Toward the creation of a centralized navigation system for families of children, ages 6-18, in need of developmental and emotional support 134,000

Momentous Institute

106 East 10th Street
Dallas,TX75203 		N/A SO I Toward expansion of a social emotional health curriculum in underserved schools in North Texas 75,000

NAMI Texas

PO Box 300817
Austin,TX78703 		N/A PC Toward support for a statewide family-based mental health education and awareness initiative 75,000

Nasher Sculpture Center

2001 Flora Street
Dallas,TX75201 		N/A PC Membership for 2022 9,461

The National Center for Appropriate Technology

118 Broadway St Suite 524
San Antonio,TX78205 		N/A PC Toward building capacity to accelerate carbon-focused production practices for Texas farmers and ranchers to build soil health and mitigate climate disruptions 60,000

National Center for Family Philanthropy

1667 K Street NW Suite 550
Washington,DC20006 		N/A PC Membership for 2022 10,000

National Mentoring Partnership Incorporated

201 South St Ste 615
Boston,MA021112706 		N/A PC Toward the launch of MENTOR Texas to increase the quality and quantity of mentoring relationships for Texas' youth 50,000

National Wildlife Federation

505 East Huntland Dr Suite 485
Austin,TX78752 		N/A PC Toward ensuring adequate environmental flows in major Texas river basins 150,000

Native Prairies Association of Texas

PO Box 1101
Manchaca,TX78652 		N/A PC Toward additional staff to support long-term organizational stability 84,000

The Nature Conservancy

200 East Grayson Suite 202
San Antonio,TX78215 		N/A PC Toward expanding the state park system and protecting vital sources of water in the Hill Country 500,000

Nonprofit Management Center of the Permian Basin

3500 N A Street Suite 2300
Midland,TX79705 		N/A PC Toward a philanthropic roundtable event for rural nonprofit leaders 5,000

North Texas Public Broadcasting (KERA-Channel 13)

3000 Harry Hines Blvd
Dallas,TX75201 		N/A PC Toward a community-funded journalism partnership to broaden coverage of the arts and culture sector in North Texas 50,000

Nutrition & Services for Seniors

4590 Concord Road
Beaumont,TX77703 		N/A PC Toward the renovation of a building to expand services and meals provided to homebound seniors 40,000

Operation FINALLY HOME

1659 State Hwy 46 West Suite 115-60
6
New Braunfels,TX781324745 		N/A PC Toward support for an innovative partnership between school districts and builders to provide housing for homeless veterans 58,000

Paws in the City

3824 Cedar Springs Rd 360
Dallas,TX75219 		N/A PC Toward the support of seven rescue dogs 31,000

Philanthropy Roundtable

1120 20th Street NW Suite 550 South
Washington,DC20036 		N/A PC Membership for 2022 5,000

Philanthropy Southwest

3000 Pegasus Park Drive Suite 706
Dallas,TX752476204 		N/A PC Membership for 2022 6,000

Philanthropy Southwest for Texas Environmental Grantmakers Group

3000 Pegasus Park Drive Suite 706
Dallas,TX752476204 		N/A PC Membership for 2022 2,500

Project Row Houses

PO Box 1011
Houston,TX77251 		N/A PC Toward the rehabilitation of the historic Eldorado Ballroom to serve as a hub of cultural and economic revitalization in Houston's Third Ward 250,000

The Public For Animal Welfare

PO Box 695
Dripping Springs,TX78620 		N/A PC Toward the remodel of a no-kill shelter to serve seven counties in Central and South Texas 47,000

RecoveryWerks

790 Landa Street
New Braunfels,TX78130 		N/A PC Toward the next generation of recovery support professionals while continuing to meet the growing need for recovery support services for teens and families in rural Texas 60,000

Refugee Services of Texas

9330 LBJ Freeway Suite 350
Dallas,TX75243 		N/A PC Toward building capacity in the San Antonio service center 110,000

RELAY Graduate School of Education

25 Broadway 3rd Floor
New York,NY10004 		N/A PC Toward continued support of a competency-based training program to prepare effective public school teachers 100,000

Rescued Pets Movement Inc

2317 W 34th St
Houston,TX770186006 		N/A PC Toward expanding and improving a fleet of transport vans to serve more homeless animals 75,000

The SAFE Alliance

PO Box 19454
Austin,TX78760 		N/A PC Toward meeting a matching grant to support a program helping parents fleeing domestic violence to keep their children safe 90,000

SafeHaven of Tarrant County 1010 North Center Street Arlington Texas 76011

1010 North Center Street
Arlington,TX76011 		N/A PC Toward emergency funding for an abuse intervention and prevention program 100,000

Sierra Club Foundation fiscal sponsor of Sierra Club Lone Star Chapter

2101 Webster Street Suite 1250
Oakland,CA94612 		N/A PC Toward continuing support for a clean energy campaign 70,000

Smith County Champions for Children

4883 Hightech Dr
Tyler,TX75703 		N/A PC Toward meeting the needs of young children who have been disproportionately impacted by COVID-19 and are experiencing emotional, developmental, and behavioral challenges 155,000

Solar United Neighbors

1350 Connecticut Ave NW Ste 412
Washington,DC20036 		N/A PC Toward continued support for solar co-ops in Texas to establish regional solar markets 100,000

South Dallas Fair Park Innercity Development Corporation

4907 Spring Avenue
Dallas,TX75210 		N/A PC Toward developing Mill City Townhomes, an eight-unit, energy-efficient, single-family townhouse development 150,000

Southern Gateway Public Green Foundation

633 W Davis Street 227
Dallas,TX75208 		N/A PC Toward constructing the Southern Gateway Park, a five-acre deck park spanning I-35E in southern Dallas 250,000

Southern Methodist University

PO Box 750281
Dallas,TX752750281 		N/A PC To sustain and build the Meadows School of the Arts and the Meadows Museum to standards of excellence 4,893,697

Southern Methodist University

PO Box 750281
Dallas,TX752750281 		N/A PC Toward support for the Meadows Scholars Program to recruit to recruit top students to the Meadows School of the Arts 10,000

Streetside Showers Inc

PO Box 2623
McKinney,TX75070 		N/A PC Toward access to showers, hygiene products, clothes, and food for those experiencing homelessness 5,000

Teach Plus

5507 Tremont Street
Dallas,TX75214 		N/A PC Toward the recruitment, selection, and training of Texas teachers to be advocates for effective education policy 75,000

TEACHORG

2443 Fillmore Street 380-9883
San Francisco,CA94115 		N/A PC Toward a Dallas-Fort Worth-wide system that recruits and increases the number of diverse teachers serving in public schools 150,000

Texans for the Arts Foundation

PO Box 303203
Austin,TX78703 		N/A PC Toward building staff capacity to increase public investment in arts and culture in Texas 60,000

Texas 2036

3963 Maple Ave Suite 290
Dallas,TX752193209 		N/A PC Toward cultivating data tools and coalitions to inform and advocate for educational policy priorities impacting all Texans 250,000

Texas A&M Foundation

401 George Bush Drive
College Station,TX77840 		N/A PC Toward continued expansion of an initiative to increase the postsecondary enrollment and completion rates of students in rural areas 129,704

Texas A&M San Antonio Foundation

One University Way
San Antonio,TX78224 		N/A PC Toward establishing the first Texas-based 'Educare', a national model for early education teacher training and workforce development 250,000

Texas Advocacy Project

3721 Executive Center Drive 215
Austin,TX78731 		N/A PC Toward strengthening the new social work program at Texas Advocacy Project 88,000

Texas Baptist Men

5351 Catron Drive
Dallas,TX75227 		N/A PC To replenish supply reserves in preparation for future Texas disaster relief needs 100,000

Texas CASA

1501 West Anderson Lane Suite B-2
Austin,TX78757 		N/A PC Toward support of the new Early Childhood Initiative to increase support for Texas children ages 0-5 in foster care 100,000

Texas Center for Child and Family Studies

409 W 13th Street
Austin,TX78701 		N/A SO I Toward expanding capacity to provide critical services to children and families engaged with the child welfare system in North Texas 199,000

Texas Energy Poverty Research Institute

611 S Congress Ave 125
Austin,TX78704 		N/A PC Toward the development of a public-facing web-based energy decision support tool to help advance low-income households transition to efficient, reliable, and clean sources of energy 80,000

Texas Freedom Network Education Fund

PO Box 1624
Austin,TX78767 		N/A PC Toward continued support of the Texas Youth Power Alliance's climate justice initiative 75,000

Texas Panhandle Heritage Foundation Inc

1514 5th Ave
Canyon,TX79015 		N/A PC Toward new seats in the Pioneer Amphitheater that are compliant with the Americans with Disabilities Act 50,000

Texas Property Assessed Clean Energy Authority

6300 La Calma Dr Ste 170
Austin,TX787523844 		N/A PC Toward the design, development, and administration of a database to increase organizational capacity 100,000

Texas Scottish Rite Hospital for Crippled Children

2222 Welborn St
Dallas,TX75219 		N/A PC Toward establishing a permanent and sustainable psychological support strategy for pediatric orthopedic patients 136,000

Texas Solar Energy Society

231 Baron Creek Trail
Bastrop,TX78602 		N/A PC Toward a program to build resilient, socially equitable, clean energy communities and a diverse, well-trained workforce to support energy independence with solar energy 70,000

Texas Water Foundation

PO Box 13252
Austin,TX787113252 		N/A PC Toward continued development of Texas Runs on Water public awareness campaign 300,000

TexProtects

3000 Pegasus Park Drive Suite 708
Dallas,TX75247 		N/A PC Towards increasing the number of and access to high-quality childcare programs serving low-income infants, toddlers, and their families 150,000

TreeFolks

PO Box 1395
Del Valle,TX78617 		N/A PC Toward building climate resilience by planting trees in regional floodplains and low-income urban neighborhoods 75,000

Trinity Park Conservancy for the Josephine Torres Cultural and Community Ce

1444 Oak Lawn Ave Ste 200
Dallas,TX752073600 		N/A PC Toward the purchase and conservation of a community center 132,800

Twelfth Step Ministry Inc

5324 W Northwest Highway
Dallas,TX75220 		N/A PC Toward a new building for addiction support groups 150,000

United Way of Metropolitan Dallas for Read Up

1800 North Lamar
Dallas,TX75202 		N/A PC Toward support for a collaboration to provide reading support for elementary students and teacher training programs for early elementary teachers 125,000

The University Of Texas Rio Grande Valley Foundation

701 E Expressway 83 Box 13
McAllen,TX78501 		N/A PC Toward launching a sustainable, affordable teacher residency model in the Rio Grande Valley 125,000

The University of Texas Southwestern Medical Center at Dallas

5323 Harry Hines Blvd
Dallas,TX753909009 		N/A PC Toward continued support for integrating a depression screening platform and technical assistance into hospital systems 750,000

Urban Teachers

1825 Market Center Blvd Suite 320
Dallas,TX752073348 		N/A PC Toward continued support for a program to prepare highly effective teachers in the Dallas area 150,000

Waco Foundation for the Texas Rural Funders

1227 N Valley Mills Drive Suite 235
Waco,TX76710 		N/A PC Membership for 2022 10,000

Water Foundation

555 Capitol Mall Suite 1155
Sacramento,CA95814 		N/A PC Toward a pooled fund to attract investors in collaborating with Texas water organizations 250,000

Workers Assistance Program Inc for Texas Climate Jobs Project

1106 Lavaca Street 200
Austin,TX78701 		N/A PC Toward funding a new staff member to educate and mobilize working people to advance climate action in Texas 75,000

Young Invincibles

401 Branard St 116
Houston,TX77006 		N/A PC Toward establishing a reflective and student-driven Texas Community College Student Advisory Council to share recommendations with policymakers 100,000

Stages Repertory Theatre

800 Rosine Street
Houston,TX77019 		N/A PC Meadows Matching Grants Program - encourage community support 34,600

Southern Methodist University

PO Box 750281
Dallas,TX752750281 		N/A PC Meadows Matching Grants Program - encourage community support 27,540

Houston Pets Alive

PO Box 36128
Houston,TX77236 		N/A PC Meadows Matching Grants Program - encourage community support 40,400

Matching Grant Program - Various 501(c)3 Organizations

3003 Swiss Ave
Dallas,TX75204 		N/A PC Encourage community support 277,420

Partnership Schedules K-1 Credit to Contributions

3003 Swiss Ave
Dallas,TX75204 		N/A PC Pass-through charitable contributions 1,898

Gifts in Kind - Various 501(c)3 Organizations

3003 Swiss Ave
Dallas,TX75204 		N/A PC Gifts in Kind 3,036

Gulf Bend MHMR dba Gulf Bend Center

6502 Nursery Drive Suite 100
Victoria,TX77904 		N/A PC Toward renovating the clinic to expand services and meet clinical certification requirements 200,000
Total .................................right arrow 3a 24,812,846
bApproved for future payment

Buildingcommunity Workshop
1414 Belleview St Suite 150
Dallas,TX75215 		N/A PC Toward the construction of affordable home models to inform neighborhood housing policy in Dallas 57,250

Catch the Next
18756 Stone Oak Parkway Suite 200
San Antonio,TX78258 		N/A PC Toward expanding programs to increase the postsecondary completion rates for Latino and first-generation students in North Texas 83,000

Dwell with Dignity
1127 Conveyor Ln
Dallas,TX75247 		N/A PC Toward the purchase of a warehouse to sell donated furniture to fund the installation of home interiors for families in need in Dallas 75,000

Springboard Collaborative
1500 John F Kennedy Blvd Suite 1160
Philadelphia,PA19102 		N/A PC Toward improving literacy outcomes for pre-K through third-grade students 75,000

Texans for the Arts Foundation
PO Box 303203
Austin,TX78703 		N/A PC Toward building staff capacity to increase public investment in arts and culture in Texas 30,000
Total ................................. right arrow 3b 320,250
Form 990-PF (2022)
Page 12
Form 990-PF (2022)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 1,103,440  
4 Dividends and interest from securities ....     14 2,120,212  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 -3,662,354  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aValue of Imputed Free Rent 		    15 2,332,954  
bRoyalty Income     1 11,368  
cOther Partnership Income 901101 -485,374 1 485,374  
dMiscellaneous Income     1 87  
eFederal Excise Tax Refunds     1 25,119  
12 Subtotal. Add columns (b), (d), and (e) .. -485,374 2,416,200 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,930,826
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2022)
Page 13
Form 990-PF (2022)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
Yes
 
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
1b(6) 300 The Communications Network Membership Dues
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow 2023-11-15 right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Lori McLaughlin Preparer's Signature   Date   Check if self-
employed right arrow		 PTIN P01231707
Firm's name SmallBulletCROWE LLP
  		Firm's EIN SmallBullet35-0921680  
Firm's address SmallBullet5810 TENNYSON PARKWAY Suite 450
 
Plano, TX750244112
 Phone no. (214) 777-5200
Form 990-PF (2022)
Additional Data


Software ID: 22016089
Software Version: 2022v5.0


Form 990PF - Special Condition Description:
Special Condition Description