2023-11-15T12:22:26-06:00 2022-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2022-12-13 884421200 THE JSR FOUNDATION JSRF 2147419898 3000 PEGASUS PARK DR STE 930 DALLAS TX 75247 TORREY LITTLETON TREASURER 2146942512 2023-11-15 1 TORREY LITTLETON 999009999 0 SARA BURKHART P01435955 9724901970 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SCOTT RISTER 3000 PEGASUS PARK DR STE 930 DALLAS TX 75247 3844440 0 X N/A X 2022 TX A FAITH-BASED FOCUS ON CHRISTIAN ORGANIZATIONS THAT ADDRESS THE POOR, HOMELESSNESS, ADDICTION RECOVERY, CHILDREN AND FAMILIES, AND GLOBAL POVERTY. 3 1 0 1 0 0 3844440 0 -3844440 0 0 0 0 0 0 0 0 0 0 0 0 0 A FAITH-BASED FOCUS ON CHRISTIAN ORGANIZATIONS THAT ADDRESS THE POOR, HOMELESSNESS, ADDICTION RECOVERY, CHILDREN AND FAMILIES, AND GLOBAL POVERTY. 0 0 A FAITH-BASED FOCUS ON CHRISTIAN ORGANIZATIONS THAT ADDRESS THE POOR, HOMELESSNESS, ADDICTION RECOVERY, CHILDREN AND FAMILIES, AND GLOBAL POVERTY. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X TORREY LITTLETON 2147419898 3000 PEGASUS PARK DR STE 930 DALLAS TX 75247 SCOTT RISTER PRESIDENT 1.00 X X 0 0 0 JULIE DIAZ SECRETARY 1.00 40.00 X X 0 304145 12184 TORREY LITTLETON TREASURER 1.00 40.00 X X 0 199214 31351 0 503359 43535 0 0 1 0 0 3844440 3844440 3844440 3844440 -3844440 -3844440 -3844440 0 -3844440 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 X X 0 1 X 1 0 X X 1 THE DALLAS FOUNDATION 752890371 7 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATED TO UNRECOGNIZED TAX POSITIONS. THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE FOUNDATION'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. 0 0 0 0 0 0 0 0 0 JULIE DIAZ SECRETARY 0 294145 0 10000 0 0 0 12184 0 0 0 316329 0 0 TORREY LITTLETON TREASURER 0 189214 0 10000 0 0 0 8614 0 22737 0 230565 0 0 X 1 3844440 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JULIE DIAZ AND TORREY LITTLETON ARE ALSO OFFICERS OF THE DALLAS FOUNDATION. FORM 990, PART VI, SECTION A, LINE 8A NO MEETINGS HELD IN 2022. FORM 990, PART VI, SECTION A, LINE 8B NO MEETINGS HELD IN 2022. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN WILL BE PROVIDED TO THE BOARD FOR REVIEW / APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION CAN BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS IS THE FIRST FILING YEAR. JSR TDF HOLDING CORPORATION 3000 PEGASUS PARK DR SUITE 930 DALLAS TX 75247 921465284 HOLDING COMPANY TX 6364 3850754 THE JSR FOUNDATION THE DALLAS FOUNDATION 3000 PEGASUS PARK DR SUITE 930 DALLAS TX 75247 752890371 GRANT MAKING TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 JSR TDF HOLDING CORPORATION R 3844440 FMV THE DALLAS FOUNDATION O