2023-11-13T10:18:03-06:00 2022-12-31 221478099 COHNREZNICK LLP 14675 DALLAS PARKWAY SUITE 150 DALLAS TX 75254 990 2022-01-01 205643050 GRANT HALLIBURTON FOUNDATION INC GRAN 9727449790 3000 PEGASUS PARK DRIVE 750 DALLAS TX 75247 KEVIN HALL PRESIDENT 9727449790 2023-11-10 1 KEVIN HALL 999009999 1 JILL C CARRIER P02150170 2145453965 2023-11-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KEVIN HALL 3000 PEGASUS PARK DRIVE STE 750 DALLAS TX 75247 2426562 0 X WWW.GRANTHALLIBURTON.ORG X 2006 TX GRANT HALLIBURTON FOUNDATION'S MISSION IS TO STRENGTHEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR CHILDREN, TEENS AND YOUNG ADULTS; PROMOTE BETTER MENTAL HEALTH; AND HELP PREVENT SUICIDE. 11 8 22 200 1771 0 1653828 2380082 37027 44709 0 1771 -191314 -369264 1499541 2057298 0 0 0 0 677966 1116577 0 0 269056 558753 885122 1236719 2001699 262822 55599 985397 1732782 71218 763004 914179 969778 X GRANT HALLIBURTON FOUNDATION'S MISSION IS TO STRENGTHEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR CHILDREN, TEENS AND YOUNG ADULTS; PROMOTE BETTER MENTAL HEALTH; AND HELP PREVENT SUICIDE. 0 0 769923 7094 EDUCATIONAL OUTREACH: OUR FOUNDATION'S EDUCATION PROGRAM INCLUDES PRESENTATIONS AND PROGRAMS FOR YOUTH AND ADULTS, PROVIDING MENTAL HEALTH/SUICIDE PREVENTION AWARENESS AND EDUCATION. OUR COMPREHENSIVE APPROACH TARGETS STUDENTS, FACULTY, AND PARENTS WITH EVIDENCE-BASED PROGRAMS AND SERVICES BUILT ON SIX KEY PILLARS: STUDENT EDUCATION, ADULT TRAINING, MENTAL HEALTH AWARENESS, PEER-TO-PEER, HUMAN SUPPORT SERVICES, AND RESEARCH TRACKING AND MEASUREMENT. OUR OUTREACH EXTENDS TO MENTAL HEALTH RESOURCE NAVIGATION SERVICES THROUGH OUR HERE FOR TEXAS MENTAL HEALTH NAVIGATION LINE. IN 2021, OUR PROGRAMS REACHED APPROXIMATELY 30,000 PEOPLE. 116073 37715 "WHEN LIFE HANDS YOU TEENAGERS" IS AN ADOLESCENT MENTAL HEALTH CONFERENCE PRESENTED ANNUALLY BY THE FOUNDATION FOR PARENTS, TEACHERS, MENTAL HEALTH PROFESSIONALS, AND PEOPLE WHO WORK WITH YOUTH, TO EDUCATE THEM ABOUT ADOLESCENT MENTAL HEALTH ISSUES. ANNUAL ATTENDANCE IS APPROXIMATELY 350 PEOPLE. I AM HERE COALITION WAS FORMED BY GRANT HALLIBURTON FOUNDATION IN 2009 TO DRAW TOGETHER STAKEHOLDERS IN ADOLESCENT MENTAL HEALTH. IT'S MISSION IS TO STRENGTHEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR TEENS IN NORTH TEXAS. THE COALITION WORKS TO IDENTIFY AND ADDRESS CRITICAL ISSUES IN THE MENTAL HEALTH COMMUNITY. RECENT INITIATIVES INCLUDE FIREARMS SAFETY AND ADDRESSING THE MENTAL HEALTH RESOURCE DISPARITIES THAT EXIST IN SOUTHERN DALLAS. 727544 IN ADDITION TO THE THREE MAIN PROGRAMS DISCLOSED IN PART III 4A, 4B AND 4C, THE FOUNDATION SPONSORS THE FOLLOWING PROGRAM SERVICES: MENTAL HEALTH NAVIGATION LINE, PEER SUPPORT AND HERE FOR TEXAS. 727544 1613540 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 11 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 TX X X KEVIN HALL 9727449790 3000 PEGASUS PARK DRIVE STE 750 DALLAS TX 75247 KEVIN HALL PRESIDENT/EX OFFICIO DIREC 40.00 X X 166800 0 0 AMY HALLIBURTON MCCLOSKEY DIRECTOR OF EVENTS AND BOA 24.00 X 73817 0 0 LUCY WITTE BOARD MEMBER 2.00 X 0 0 0 ALAN HALLIBURTON BOARD MEMBER 2.00 X 0 0 0 VANITA HALLIBURTON BOARD MEMBER AND EXECUTIVE 24.00 X X 0 0 0 DAVID ZIEGLER BOARD MEMBER AND FINANCIAL 4.00 X 0 0 0 POLLY CAMPBELL BOARD MEMBER 2.00 X 0 0 0 PATRICK LEBLANC BOARD MEMBER 2.00 X 0 0 0 GAVIN GEORGE BOARD MEMBER 2.00 X 0 0 0 ELLEN COOK BOARD MEMBER 2.00 X 0 0 0 PAMELA FOX BOARD MEMBER 2.00 X 0 0 0 VERONICA TORRES BOARD MEMBER 2.00 X 0 0 0 JAIME GONZALEZ BOARD MEMBER 2.00 X 0 0 0 CHRIS TAYLOR BOARD MEMBER 2.00 X 0 0 0 STEVE NOVIELLO BOARD MEMBER 2.00 X 0 0 0 240617 0 0 1 0 1 0 0 665710 1714372 2380082 PROGRAM FEES 900099 44709 44709 44709 1771 1771 0 665710 369264 -369264 -369264 2057298 44709 1771 -369264 X 945488 748827 49165 147496 101184 80137 5262 15785 69905 55365 3635 10905 40650 40650 14558 12170 437 1951 761 602 40 119 12130 12130 34480 34480 10 10 IN KIND LABOR 181530 123954 37076 20500 HERE FOR TEXAS WEBSITE 107766 107766 PEGAS PARK MOVE 92988 73647 4835 14506 RENT EXPENSE 92767 75396 4343 13028 307482 248416 14300 44766 2001699 1613540 119103 269056 931650 972938 3591 11818 50156 41528 0 706498 985397 1732782 28118 26771 43100 21000 0 715233 71218 763004 X 914179 969778 914179 969778 985397 1732782 55599 0 X 0 0 0 X 667783 638767 939536 719162 1322845 4288093 667783 638767 939536 719162 1322845 4288093 0 0 0 4288093 667783 638767 939536 719162 1322845 4288093 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ROU-LEASE 706498 706498 LEASE LIABILITES 715233 715233 2426624 369326 369326 2057298 0 2057298 2371027 369328 369328 2001699 0 2001699 PART XI, LINE 2D - OTHER ADJUSTMENTS: MAJOR EVENT PART XII, LINE 2D - OTHER ADJUSTMENTS: MAJOR EVENT SOTL 408965 408965 74034 56821 9440 87959 BOH 256745 256745 36673 30000 74337 665710 665710 110707 56821 39440 162296 369264 -369264 0 0 0 0 0 0 0 0 0 KEVIN HALL PRESIDENT/EX OFFICIO DIREC 166800 0 0 0 0 0 0 0 0 0 166800 0 0 0 VANITA HALLIBURTON AMY MCCLOSKEY SEVERAL MEMBERS OF THE FOUNDATIONS MANAGEMENT TEAM ARE ALSO MEMBER OF BOD 0 NO RELATED PARTY TRANSACTIONS, INCLUDING ANY RECEIVABLES/PAYABLES, WERE IDENTIFIED DURING THE YEAR. 0 X LABOR AND PROFESSIONAL FEES 7 181530 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 AMY HALLIBURTON MCCLOSKEY IS THE DIRECTOR OF EVENTS AND BOARD MEMBER. SHE IS THE DAUGHTER OF ALAN HALLIBURTON (BOARD MEMBER) AND VANITA HALLIBURTON (EXECUTIVE CHAIRMAN AND BOARD MEMBER) FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FOUNDATION'S PRESIDENT AND ITS FINANCIAL BOARD MEMBER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FILE COPIES ARE MADE AVAILABLE FOR ALL BOARD MEMBERS AND DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS AN "INTERNAL AFFAIRS COMMITTEE" THAT MONITORS COMPLIANCE WITH CONFLICT OF INTERESTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST FORM 990, PART IX, LINE 24E EDUCATIONAL OUTREACH: PROGRAM SERVICE EXPENSES 48,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,536. HOPE SQUAD: PROGRAM SERVICE EXPENSES 42,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,476. DUES/SUBSCRIPTIONS/MEMBERSHIPS: PROGRAM SERVICE EXPENSES 39,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,748. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 8,511. MANAGEMENT AND GENERAL EXPENSES 8,769. FUNDRAISING EXPENSES 21,110. TOTAL EXPENSES 38,390. EQUIPMENT/SOFTWARE: PROGRAM SERVICE EXPENSES 20,892. MANAGEMENT AND GENERAL EXPENSES 1,372. FUNDRAISING EXPENSES 4,115. TOTAL EXPENSES 26,379. STAFF/VOLUNTEER RECOGNITION EXPENSE: PROGRAM SERVICE EXPENSES 12,037. MANAGEMENT AND GENERAL EXPENSES 1,720. FUNDRAISING EXPENSES 3,439. TOTAL EXPENSES 17,196. YOUNG PROFESSIONALS: PROGRAM SERVICE EXPENSES 9,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,799. THRIVE: PROGRAM SERVICE EXPENSES 9,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,053. INDUSTRY COLLABRATION: PROGRAM SERVICE EXPENSES 8,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,184. NORTH TEXAS GIVIING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,051. TOTAL EXPENSES 7,051. SECURITY: PROGRAM SERVICE EXPENSES 5,215. MANAGEMENT AND GENERAL EXPENSES 151. FUNDRAISING EXPENSES 454. TOTAL EXPENSES 5,820. CYBER SECURITY SOFTWARE: PROGRAM SERVICE EXPENSES 4,556. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 897. TOTAL EXPENSES 5,752. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 5,276. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 110. TOTAL EXPENSES 5,423. PRINTING/POSTAGE: PROGRAM SERVICE EXPENSES 3,910. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 627. TOTAL EXPENSES 4,677. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 3,535. MANAGEMENT AND GENERAL EXPENSES 232. FUNDRAISING EXPENSES 696. TOTAL EXPENSES 4,463. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 4,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,193. MILEAGE/TRAVEL NAV LINE: PROGRAM SERVICE EXPENSES 3,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,832. MEETINGS EXPENSE: PROGRAM SERVICE EXPENSES 1,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,826. TOTAL EXPENSES 3,652. RECRUITMENT: PROGRAM SERVICE EXPENSES 3,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,333. CASH MANAGEMENT SYSTEM: PROGRAM SERVICE EXPENSES 2,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,923. CYBER INSURANCE: PROGRAM SERVICE EXPENSES 697. MANAGEMENT AND GENERAL EXPENSES 699. FUNDRAISING EXPENSES 697. TOTAL EXPENSES 2,093. STAFF DEVELOPMENT/EDUCATION: PROGRAM SERVICE EXPENSES 1,241. MANAGEMENT AND GENERAL EXPENSES 177. FUNDRAISING EXPENSES 355. TOTAL EXPENSES 1,773. DEVELOPMENT/TRAINING: PROGRAM SERVICE EXPENSES 1,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,708. BUSINESS LIABILITY POLICY: PROGRAM SERVICE EXPENSES 1,348. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 216. TOTAL EXPENSES 1,612. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,171. TOTAL EXPENSES 1,464. VOLUNTEERING RELATIONS: PROGRAM SERVICE EXPENSES 1,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,333. ERISA FIDELITY BOND: PROGRAM SERVICE EXPENSES 377. MANAGEMENT AND GENERAL EXPENSES 378. FUNDRAISING EXPENSES 377. TOTAL EXPENSES 1,132. D&O POLICY: PROGRAM SERVICE EXPENSES 836. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 134. TOTAL EXPENSES 1,000. DALLAS STARS FOUNDATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 897. TOTAL EXPENSES 897. GHF WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 792. DAD2DAD: PROGRAM SERVICE EXPENSES 695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES