2023-11-13T12:51:30-06:00 2022-12-31 752053526 HEXT & ASSOCIATES PC 5001 SPRING VALLEY RD STE 850W DALLAS TX 75244 990 2022-01-01 832150026 THE DEDMAN DIETZ FAMILY FOUNDATION DEDM 2142323024 5500 PRESTON ROAD SUITE 250 DALLAS TX 75205 JONATHAN DEDMAN DIETZ PRESIDENT 2142323024 2023-11-13 1 JONATHAN DEDMAN DIETZ 999009999 0 GREGORY HEXT P00136993 9726447112 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN DEDMAN DIETZ 5500 PRESTON RD STE 250 DALLAS TX 75205 160976 0 X N/A X 2018 TX THE PURPOSES FOR WHICH THE CORPORATION ARE TO OPERATE EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, MEDICAL, LITERARY, AND EDUCATIONAL PURPOSES OR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. SPECIFICALLY, THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF COMMUNITIES FOUNDATION OF TEXAS, INC. IN FURTHERANCE OF ITS EXCLUSIVE SUPPORT AND BENEFIT OF CFT, THE CORPORATION MAY SUPPORT BENEFICIARY ORGANIZATIONS, WHICH ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE AND DESCRIBED IN SECTION 509(A)(L) OR 509(A)(2) OF THE CODE, AND ORGANIZED AND OPERATED TO SUPPORT SUCH RELIGIOUS, CHARITABLE, SCIENTIFIC, MEDICAL, LITERARY, AND EDUCATIONAL USES AND PURPOSES AND TO HELP PREVENT CRUELTY TO CHILDREN OR ANIMALS AS WILL MOST EFFECTIVELY ASSIST, ENCOURAGE, AND PROMOTE THE WELL-BEING OF MANKIND PRIMARILY THROUGHOUT TEXAS AND THE ADJOINING STATES. 11 11 0 0 -23432 3002 0 0 0 0 283869 -51691 -3802 4002 280067 -47689 90000 90000 0 0 0 0 0 0 0 136511 105744 226511 195744 53556 -243433 7012696 5851358 0 0 7012696 5851358 THE FOUNDATION WILL FOCUS ON MAKING GRANTS TO COMMUNITIES FOUNDATION OF TEXAS, INC. AND OTHER BENEFICIARY ORGANIZATIONS, WHICH ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) AND DESCRIBED IN SECTION 509(A)(1) OR 509(A)(2) OF THE CODE. 0 0 90000 90000 THE FOUNDATION WILL FOCUS ON MAKING GRANTS TO COMMUNITIES FOUNDATION OF TEXAS, INC. AND OTHER BENEFICIARY ORGANIZATIONS, WHICH ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) AND DESCRIBED IN SECTION 509(A)(1) OR 509(A)(2) OF THE CODE. 90000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 2 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 X HEXT & ASSOCIATES PC 9726447112 5001 SPRING VALLEY RD STE 850W DALLAS TX 75244 X PATRICIA DEDMAN NAIL CHAIR OF BOARD/DIRECTOR 1.00 X 0 0 0 NANCY M DEDMAN DIRECTOR 1.00 X X 0 0 0 JONATHAN DEDMAN DIETZ PRESIDENT/DIRECTOR 1.00 X X 0 0 0 CHRISTINA DEDMAN DIETZ DIRECTOR 1.00 X 0 0 0 JEFFREY PATRICK DEDMAN DIETZ SECRETARY/DIRECTOR 1.00 X 0 0 0 DAVID J SCULLIN DIRECTOR 1.00 X 0 0 0 CAREN H PROTHRO DIRECTOR 1.00 X 0 0 0 LIZ WHITE DIRECTOR 1.00 X 0 0 0 DANA CARD DIRECTOR 1.00 X 0 0 0 THOMAS J HILL DIRECTOR 1.00 X 0 0 0 ROBIN CARREKER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 156974 156974 208665 -208665 -208665 -27434 -181231 ORDINARY INCOME (LOSS) FROM PASS- 523940 4002 4002 4002 -47689 0 -23432 -24257 X 90000 90000 579 579 48649 48649 22251 22251 24992 24992 2996 2996 FOREIGN TAXES-INVESTMEN 5768 5768 TAXES 509 509 195744 90000 105744 0 252823 147417 2082636 1828699 4677237 3875242 7012696 5851358 0 0 X 1477700 1263850 5534996 4587508 7012696 5851358 7012696 5851358 -243433 -917905 0 X X 1 1 X 1 0 X X X 1 COMMUNITIES FOUNDATION OF TEXAS INC 750964565 10 1 90000 0 1 90000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 INVESTMENT IN PARTNERSHIPS 3875242 F 3875242 -1019869 -917905 -917905 -101964 22251 32024 54275 -47689 141468 0 141468 22251 32025 54276 195744 PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX TIMING DIFFERENCE-INVESTMENT INCOME 32,024. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX TIMING DIFFERENCE-INVESTMENT EXPENSES 32,025. 0 COMMUNITIES FOUNDATION OF TEXAS INC 5500 CARUTH HAVEN LANE DALLAS TX 75225 750964565 501(C)(3) 90000 0 GENERAL SUPPORT - EDUCATION, SOCIAL AND ARTS FORM 990, PART V, LINE 3B THE FORM 990-T WILL BE E-FILED SIMULTANEOUSLY WITH THE FORM 990. FORM 990, PART VI, SECTION A, LINE 2 NANCY M. DEDMAN IS THE MOTHER OF PATRICIA DEDMAN NAIL,GRANDMOTHER OF JONATHAN DEDMAN DIETZ, CHRISTINA DEDMAN DIETZ, AND JEFFREY PATRICK DEDMAN DIETZ. PATRICIA DEDMAN NAIL IS THE MOTHER OF JONATHAN DEDMAN DIETZ, CHRISTINA DEDMAN DIETZ, AND JEFFREY PATRICK DEDMAN DIETZ. FORM 990, PART VI, SECTION B, LINE 11B THE BOOKS AND RECORDS ARE MAINTAINED BY AND THE TAX RETURN IS PREPARED BY THE FOUNDATION'S CERTIFIED PUBLIC ACCOUNTANTS. THE TAX RETURN IS REVIEWED BY THE PRESIDENT PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO THE ANNUAL BOARD MEETING THAT REQUIRES DIRECTORS TO UNDERSTAND AND SIGN A CONFLICT OF INTEREST STATEMENT, THE DIRECTORS REVIEW THE AUDIT REPORT AND MANAGEMENT LETTER TO DISCOVER DISCLOSURE(S) OF CONFLICT OF INTEREST TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DAVID J. SCULLIN - 5500 PRESTON ROAD, SUITE 250, DALLAS, TX 75205. CAREN H. PROTHRO - 5500 PRESTON ROAD, SUITE 250, DALLAS, TX 75205. LIZ WHITE - 5500 PRESTON ROAD, SUITE 250, DALLAS, TX 75205. DANA CARD - 5500 PRESTON ROAD, SUITE 250, DALLAS, TX 75205. THOMAS J. HILL - 5500 PRESTON ROAD, SUITE 250, DALLAS, TX 75205. FORM 990, PART IX, LINE 11G OTHER DEDUCTION - PORTFOLIO (FORMERLY SUBJECT TO 2%): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,992. FORM 990, PART XII, LINE 2C. THE CORPORATION EMPLOYED A PUBLIC ACCOUNTING FIRM TO PROVIDE A FULL FINANCIAL AUDIT OF THE CORPORATION ON AN ANNUAL BASIS. THE REPORT OF SUCH AUDITORS WAS DISTRIBUTED TO THE BOARD OF TRUSTEES OF CFT, AS WELL AS TO EACH MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION. COMMUNITIES FOUNDATION OF TEXAS 5500 CARUTH HAVEN LANE DALLAS TX 75225 750964565 EDUCATION, SOCIAL, ARTS TX 501(C)(3) 509(A)(1) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0