2023-09-01T19:00:20+00:00 2022-12-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Ste 2 Irving TX 750380000 990 2022-01-01 756027160 All Angels Foundation ALLA 2143653555 8011 Douglas Avenue Dallas TX 75225 Stewart Thomas President 2023-09-01 true Laurence Galvin 999009999 Luke Burnett P01079018 5055022746 2022 2023-04-26 12:10:37Z X Stewart Thomas 8011 Douglas Avenue Dallas TX 75225 619914 false X www.saintmichael.org/the-foundation X 1953 TX To support the mission and programs of St. Michael and All Angels Episcopal Church 14 14 1 15 0 0 339700 106425 0 388647 36839 150 728347 143414 85945 213040 0 10134 0 11221 65165 65576 151110 288750 577237 -145336 23639101 26413011 19892595 23429399 3746506 2983612 To support the mission and programs of St. Michael and All Angels Episcopal Church false false 213040 213040 0 The All Angels Foundation transforms lives through acts of love including discipleship, sustainability, and healing gifts that support Saint Michael & All Angels Episcopal Church and the greater community. 213040 true true false false false false false false true true true false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 1 0 true 1 true false false false false false false false false false false false false X 14 14 false false true false false true false true false false false true true true true true true false false false X Laurence Galvin 2143653555 8011 Douglas Avenue Dallas TX 75225 X Laurence Galvin Treasurer / Trustee 2.5 X X 0 0 0 Stewart Thomas President / Trustee 3.0 X X 0 0 0 Allen Lassiter Trustee 1.0 X 0 0 0 Dare Gillette Trustee 1.0 X 0 0 0 David Martin Trustee 1.0 X 0 0 0 Eric Connor Trustee 1.0 X 0 0 0 Harriet Cousins Trustee 1.0 X 0 0 0 Joe Colonnetta Trustee 1.0 X 0 0 0 Katherine Blachly Trustee 1.0 X 0 0 0 Matt Waller Trustee 1.0 X 0 0 0 Nita Clark Trustee 1.0 X 0 0 0 Peggy Carr Trustee 1.0 X 0 0 0 Tamara O'Connor Trustee 1.0 X 0 0 0 Tony Briggle Trustee 1.0 X 0 0 0 0 0 0 0 false false false 0 106425 106425 0 0 0 0 0 95298 95298 0 0 418041 476500 -58459 0 -58459 -58459 150 0 0 150 150 143414 0 0 36989 213040 213040 10134 10134 10900 10900 9239 9239 26686 0 26686 0 15302 4081 11221 1054 1054 2395 2395 0 0 0 0 288750 213040 64489 11221 15252 123293 0 0 18900 3150 15750 10968946 13063366 12654903 13210602 0 0 0 23639101 26413011 26300 20800 0 19866295 23408599 19892595 23429399 X 2934237 2507114 812269 476498 3746506 2983612 23639101 26413011 -145336 -617558 0 0 0 X false true X true false X X 1 Saint Michael & All Angels Episcopal Church 750800676 1 true 100295 0 1 100295 0 true false false false false true false false false false false false false false false true true Schedule A, Part IV, Section A, Line 6 Support to other supported orgs In accordance with the Articles of Incorporation, the purpose for which the organization is formed is to encourage and assist the Parish of Saint Michael and All Angels of Dallas, Texas, a Protestant Episcopal Church. The Articles allow for the organization to serve the Parish, its Rector, committees, and all religious, charitable and educational activities and institutions in which it or they or any of them may be interested, in the furtherance and development of religious, charitable and educational activities in the State of Texas, of the Protestant Episcopal Church. Furthermore, the Articles allow for the organization to serve any and all other institutions, trusts and bodies, corporate or incorporated, and whether connected with the Protestant Episcopal Church or not, which are of a religious, educational and charitable purpose. Schedule A, Part IV, Section B, Line 2 Benefit Of Supp. Org. Other Than The One Operating The Org. See explanation for Schedule A, Part IV, Section A, Line 6. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 812269 5809 -126449 80000 611629 740985 19850 76553 25119 812269 723195 14307 65695 8611 53601 740985 0 723195 723195 0 0.0 1.0 0.0 false false 18900 3150 15750 15750 13210602 13210602 Funds held for others 23408599 23408599 -474144 -617558 0 -617558 143414 0 0 143414 288750 0 0 288750 0 0 288750 true St Michael and All Angels Episcopal Church 8011 Douglas Avenue Dallas TX 75225 750800676 501(c)(3) 100295 Program Support Saint Philips School 1600 Pennsylvania Ave Dallas TX 75215 751097360 501(c)(3) 10000 Program Support Jubilee Park & Community Center 917 Bank Street Dallas TX 75223 752726296 501(c)(3) 7745 Program Support Elevate North Texas 1721 Wofford Ln Plano TX 75074 853059464 501(c)(3) 15000 Program Support United to Learn 3000 Pegasus Park Drive Ste 940 Dallas TX 75247 822121965 501(c)(3) 15000 Program Support 1st Presbyterian Stewpot 1835 Young St Dallas TX 75201 750871727 501(c)(3) 40000 Program Support Tomorrow's Women 369 Montezuma Ave Ste 566 Sante Fe NM 87501 850366087 501(c)(3) 25000 Program Support 7 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grants are made directly to Saint Michael and All Angels Episcopal Church. Foundation trustees receive reports on a bi-monthly basis from the church on the use of the grant funds. The Foundation and the Church share bookkeeping services for additional monitoring. For community grants, the Foundation receives periodic reports to ensure that grant funds are used as intended. Additionally, the Foundation and the related Church play an active role in volunteering in several organization that receive grants and are able to verify the programs first-hand. Form 990, Part VI, Line 15 The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions. Form 990, Part VI, Line 4 Significant changes to organizational documents During the tax year, the organization changed its name from St. Michael and All Angels Foundation to All Angels Foundation. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Per the organization's bylaws, new trustees are nominated by a Nominating Committee, which is composed of five members of the board of trustees and three communicants in good standing of the St. Michael and All Angels Episcopal Church (Church), a related organization, appointed by the Vestry of the Church. Trustees shall be elected by the affirmative vote of a majority of the communicants of the Church present and voting at a properly called annual meeting of the communicants of the Church. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all officers and board members to complete and sign a conflict of interest questionnaire. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would refrain from participation in any deliberation or decision with regard to matters affected by the relationship. This process has previously been done bi-annually, but the organization will begin implementation of the conflict of interest questionnaire annually moving forward. Form 990, Part VI, Line 19 Required documents available to the public Governing documents, conflict of interest policy and financial statements are available to the public upon request at the Foundation's office. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other - Total Revenue: 150, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 150; Part V, Line 2a All Angels Foundation (AAF) does not file any W-2s as all employees are outsourced from a professional employment organization (PEO). The number reported on this line represents the number of employees the filing organizations leased from the PEO. AAF reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5 - 10. Part V, Line 2a Staff are compensated by a related organization, St. Michael All Angels Episcopal Church (SMAAEC). SMAAEC files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by a related organization. Saint Michael and All Angels Episcopal Church 8011 Douglas Avenue Dallas TX 75225 750800676 Church TX 501(c)(3) 1 NA false false true false false false false false false false false false false false true true false true false false