2024-11-06T11:27:21-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2023-01-01 752890371 THE DALLAS FOUNDATION DALL 2147419898 3000 PEGASUS PARK DR 930 DALLAS TX 75247 TORREY LITTLETON CFO 2147419898 2024-11-05 1 0 SARA BURKHART P01435955 9724901970 2023 2024-10-15 13:58:12Z JULIE DIAZ 3000 PEGASUS PARK DR 930 DALLAS TX 75247 248723696 0 X WWW.DALLASFOUNDATION.ORG X 2000 TX DALLAS FOUNDATION BRINGS TOGETHER PEOPLE, IDEAS AND INVESTMENTS IN GREATER DALLAS SO INDIVIDUALS AND FAMILIES CAN REACH THEIR FULL POTENTIAL. 12 12 29 975 0 0 137510052 85268717 0 0 12202157 15300438 -30729 62792 149681480 100631947 69815546 68863145 0 0 4310435 4632359 185000 150000 2353503 23622736 11150295 97933717 84795799 51747763 15836148 394226939 429083554 32953584 30564167 361273355 398519387 X DALLAS FOUNDATION BRINGS TOGETHER PEOPLE, IDEAS AND INVESTMENTS IN GREATER DALLAS SO INDIVIDUALS AND FAMILIES CAN REACH THEIR FULL POTENTIAL. 0 0 75320695 68863145 OVERVIEW:THE DALLAS FOUNDATION STEWARDS PHILANTHROPIC RESOURCES IN PARTNERSHIP WITH OUR DONOR PARTNERS AND FOCUSES ON IMPACT BY INVESTING IN OUR COMMUNITY'S GREATEST NEEDS. THE DALLAS FOUNDATION HAS FOCUSED ON FOUR KEY PROGRAM AREAS: 1. ENSURING A STRONG AND HEALTHY START IN LIFE, 2. ECONOMIC MOBILITY, 3. FAMILY HOMELESSNESS, AND 4. CHILD AND YOUTH MENTAL HEALTH. THROUGH OUR GRANTMAKING AND PARTNERSHIPS, WE AIM TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS ACROSS THE DALLAS AREA.IMPACT METRICS:IN 2023, WE AWARDED OVER $3 MILLION IN DISCRETIONARY GRANTS TO MORE THAN 114 NONPROFIT ORGANIZATIONS AND, IN PARTNERSHIP WITH OUR FUNDHOLDERS, A TOTAL OF APPROXIMATELY $73M. OF THESE GRANTS, 30% WERE DIRECTED TO EDUCATION-RELATED NONPROFIT ORGANIZATIONS FOR A TOTAL PHILANTHROPIC INVESTMENT OF OVER $21M IN THIS CAUSE AREA. ANOTHER $9M IN GRANTS FOCUSED ON NONPROFITS WORKING IN THE AREAS OF COMMUNITY AND NEIGHBORHOOD DEVELOPMENT. SUCCESS STORIES:ONE NOTABLE SUCCESS IS OUR PARTNERSHIP WITH CATCHAFIRE, WHERE OUR FUNDING SUPPORTED OVER 285 NONPROFIT ORGANIZATIONS IN BUILDING THEIR CAPACITY AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES BY VIRTUALLY CONNECTING THEM TO SKILLS-BASED VOLUNTEERS. THIS INITIATIVE RESULTED IN OVER 3,500 VOLUNTEER HOURS DONATED AND MORE THAN $700,000 IN DOLLARS SAVED BY PARTICIPATING NONPROFIT ORGANIZATIONS IN 2022.FUTURE GOALS:LOOKING AHEAD, THE DALLAS FOUNDATION PLANS TO DEVELOP AN UPDATED STRATEGIC PLAN FOCUSED ON EXPANDING OUR IMPACT TOWARD ENSURING A STRONG AND HEALTHY START FOR AGES 0-5 AND IDENTIFYING DONOR AND COMMUNITY PARTNERSHIPS THAT ENSURE WE ARE EMPOWERING DALLAS COMMUNITIES THROUGH PHILANTHROPIC INVESTMENTS AND COLLABORATION. 75320695 1 1 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 131 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X TORREY LITTLETON 2147419898 3000 PEGASUS PARK DR STE 930 DALLAS TX 75247 X AMBER SCANLAN BOARD MEMBER 1.00 X 0 0 0 BOBBY BISOR BOARD MEMBER 1.00 X 0 0 0 CATHERINE ROSE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH PHILLIPS BOARD MEMBER 1.00 X 0 0 0 JAIMEE EDDINGTON BOARD MEMBER 1.00 X 0 0 0 JEREMY SMITH BOARD MEMBER 1.00 X 0 0 0 MARK OKADA BOARD MEMBER 1.00 X 0 0 0 MICHAEL SORRELL BOARD MEMBER 1.00 X 0 0 0 STEFFEN FUCHS BOARD MEMBER 1.00 X 0 0 0 TREVOR REES JONES III BOARD MEMBER 1.00 X 0 0 0 LYDIA ADDY CHAIR 3.00 X X 0 0 0 CHRIS LUNA VICE CHAIR & SECRETARY 3.00 X X 0 0 0 MATTHEW RANDAZZO PRESIDENT & CEO - TERM 7/2/23 40.00 3.00 X 272946 0 24870 JULIE DIAZ EXECUTIVE VP & COO, INTERIM PRESIDENT & CEO 40.00 1.00 X 367667 0 13433 TORREY LITTLETON CHIEF FINANCIAL OFFICER 40.00 1.00 X 231518 0 25165 DREXELL OWUSU CHIEF IMPACT OFFICER 40.00 X 189220 0 34385 DAWN TOWNSEND VP MARKETING & COMMUNICATIONS 40.00 X 139344 0 13543 GARY GARCIA SR DIRECTOR, PHILANTHROPIC PARTNERSHIPS 40.00 1.00 X 161511 0 21910 KIMBERLY MONTEZ DIRECTOR, GIFT PLANNING & FAMILY PHILANTHROPY 40.00 X 149216 0 14532 SAMANTHA WAKELAND SENIOR DIRECTOR, FINANCE 40.00 X 141792 0 14246 ANGELA WOODSON SENIOR DIRECTOR OF STRATEGIC INITIATIVES 40.00 X 137029 0 14053 1790243 0 176137 14 0 1 0 MICHAEL VAN VALKENBURGH ASSOCIATES INC 231 CONCORD AVE CAMBRIDGE MA 02138 SEE SCHEDULE O 1645339 HKS INC 350 N ST PAUL ST SUITE 100 DALLAS TX 75201 SEE SCHEDULE O 938172 VILLICUS HOLDINGS LLC 716 N WINNETKA AVENUE DALLAS TX 75208 SEE SCHEDULE O 426524 WSP USA INC PO BOX 732476 DALLAS TX 75373 SEE SCHEDULE O 421414 THE MCINTOSH COMPANY INC 4424 SOUTHERN AVENUE DALLAS TX 75205 SEE SCHEDULE O 219602 14 1340365 8807533 75120819 40437719 85268717 8521567 8521567 340172 340172 150000 0 150000 150000 150000 153962540 147178604 5065 6783936 -5065 6778871 6778871 218689 1340365 908080 -689391 -689391 OTHER INCOME 900099 262011 262011 262011 100631947 0 0 15363230 66863532 66863532 1999613 1999613 1159204 231841 614378 312985 2709198 541840 1435875 731483 139784 27957 74085 37742 372877 74575 197625 100677 251296 50259 133187 67850 810490 564092 246398 258894 17500 241394 40481 40481 150000 150000 1017072 1017072 5213713 3456186 1519285 238242 37038 30638 6400 563075 45454 311974 205647 233769 6906 220311 6552 400557 1057 219067 180433 278816 35889 137684 105243 147025 112969 34056 71066 71066 96377 96377 OTHER EXPENSES 837357 768382 68975 PRINTED MATERIALS 491906 412030 8977 70899 BUSINESS MEALS & ENTERT 332835 153582 73959 105294 MARKETING CONSULTANT 205990 70000 135990 113834 113834 84795799 75320695 7121601 2353503 23025908 24840428 7879130 3679219 483945 641662 1819010 190169 1659377 1628841 313649515 349149850 47529064 49143554 394226939 429083554 1751470 1322752 11437956 8058078 19764158 21183337 32953584 30564167 X 292523235 328827884 68750120 69691503 361273355 398519387 394226939 429083554 X 15836148 22739348 -1329464 X X 0 1 X 1 0 X 91137343 89454808 115293051 137510052 85268717 518663971 91137343 89454808 115293051 137510052 85268717 518663971 39498477 479165494 6266814 4455785 5359584 6839270 9011739 31933192 24921 945644 9315 262011 1241891 551839054 0.86830 0.88280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369 58 56720491 1811890 46624706 8832220 209618210 19633228 1 1 138854872 39726164 17100866 4350406 1637629 189693867 165075512 1434514 -22486503 3708932 1459719 138854872 153297689 5658714 15498700 7750636 1628955 165075512 135952054 9407573 17222527 7851144 1433321 153297689 117853952 4478867 19693040 4782185 1291620 135952054 0.67000 0.22000 0.11000 0 0 1560000 1560000 259010 190169 68841 1628841 OUTSIDE MANAGED INVESTMENTS AND ILLIQUIDS 116082283 F COMMON, POOLED, AND HEDGE FUNDS 233067567 F 349149850 INTEREST IN PERPETUAL TRUSTS 45051530 INTEREST IN CHARITABLE LEAD TRUSTS 94810 MINERAL INTEREST 1896294 RIGHT OF USE ASSET 2100920 49143554 AGENCY LIABILITIES 19027214 LEASE LIABILITY 2156123 21183337 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, 2023 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. AS A RESULT, THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019. PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS AGENCY ENDOWMENT FUNDS ARE THE PERMANENT AND NON-PERMANENT ENDOWMENTS GIVEN BY INDIVIDUALS OR NONPROFIT ORGANIZATIONS. THESE FUNDS MAY PROVIDE PERPETUAL SUPPORT FOR SCHOLARSHIPS, SPECIFIC CHARITIES OR CHARITABLE FIELDS OF INTEREST, ALL BENEFITING THE DALLAS COMMUNITY. OF THE MULTIPLE ENDOWED FUNDS AT THE DALLAS FOUNDATION, THERE ARE TWO TYPES OF FUNDS WHO AWARD ANNUAL GRANTS VIA A COMPETITIVE APPLICATION PROCESS. THESE ARE FOR FIELD OF INTEREST FUNDS AND THE COMMUNITY IMPACT FUND. THE FIELD OF INTEREST FUNDS AWARD GRANTS TO ORGANIZATIONS WHO FIT WITHIN A SPECIFIC CHARITABLE FOCUS. THE COMMUNITY IMPACT FUND IS AN UNRESTRICTED, GENERAL ENDOWMENT WHICH BENEFITS A VARIETY OF CAUSES. X X X X 1 THE MCINTOSH COMPANY LLC 4424 SOUTHERN AVENUE DALLAS TX 75205 CONSULTS ON PHONE SOLICITATIONS TO PROSPECTIVE DONORS 0 186000 25093 160907 THE MCINTOSH COMPANY LLC 4424 SOUTHERN AVENUE DALLAS TX 75205 CONSULTS ON INTERNET AND EMAIL SOLICITATIONS TO PROSPECTIVE 0 102500 25093 77407 THE MCINTOSH COMPANY LLC 4424 SOUTHERN AVENUE DALLAS TX 75205 CONSULTS ON NON-GOVERNMENTAL GRANT FUNDING 0 40000 25093 14907 THE MCINTOSH COMPANY LLC 4424 SOUTHERN AVENUE DALLAS TX 75205 EVENT/PROGRAM MANAGEMENT AND IMPLEMENTATION 0 0 150560 -150560 328500 225839 102661 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI AGING MIND FOUNDATION 461482 381827 79655 8647 1500 70577 13948 46704 AWARE GALA 306817 241717 65100 16145 15939 46887 6750 169575 8 790755 716821 73934 131428 2438 84131 293411 1559054 1340365 218689 156220 19877 201595 20698 509690 908080 -689391 SCHEDULE G, PART I, LINE 2B(II) ALL ACTIVITIES DESCRIBED ARE RELATED TO FISCAL SPONSORSHIPS. 1 4WORD WOMEN 4516 LOVERS LN STE 205 DALLAS TX 752256925 272865980 501(C)(3) 69450 0 GENERAL SUPPORT ABILENE PRIDE ALLIANCE PO BOX 515 ABILENE TX 796040515 843053881 501(C)(3) 6000 0 GENERAL SUPPORT ABUNDANT LIFE MISSIONS PO BOX 43878 LOS ANGELES CA 90043 810635609 501(C)(3) 19806 0 GENERAL SUPPORT ADVOCATES FOR COMMUNITY TRANSFORMATION (ACT) PO BOX 225225 DALLAS TX 75222 270178272 501(C)(3) 150000 0 GENERAL SUPPORT AFTER8 TO EDUCATE 12900 PRESTON ROAD SUITE 1220 DALLAS TX 75230 823145228 501(C)(3) 26750 0 GENERAL SUPPORT AHS MULLIGAN CLUB 1431 LUCKENBACK DR ALLEN TX 75013 421665047 501(C)(3) 7500 0 GENERAL SUPPORT AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES PO BOX 5953 OAK RIDGE TN 37831 581727751 501(C)(3) 25000 0 GENERAL SUPPORT AIDS WALK SOUTH DALLAS 3824 CEDAR SPRINGS RD PMB 245 DALLAS TX 75219 464728842 501(C)(3) 12500 0 GENERAL SUPPORT ALCUIN SCHOOL 6144 CHURCHILL WAY DALLAS TX 75230 751175632 501(C)(3) 10000 0 GENERAL SUPPORT ALL SAINTS EPISCOPAL CHURCH PO 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50000 0 GENERAL SUPPORT ANIMAS FOUNDATION 7610 N STEMMONS FWY 390 DALLAS TX 75247 463821327 501(C)(3) 55000 0 GENERAL SUPPORT ANTI-DEFAMATION LEAGUE 605 THIRD AVENUE NEW YORK NY 10158 132887439 501(C)(3) 7500 0 GENERAL SUPPORT ARKANSAS MUSEUM OF FINE ARTS FOUNDATION PO BOX 2137 LITTLE ROCK AR 72203 237337495 501(C)(3) 25000 0 GENERAL SUPPORT ARLINGTON PARK FIRST BAPTIST CHURCH 5726 VAN WINKLE BLVD DALLAS TX 75235 752641676 NON 501(C)(3) 10000 0 GENERAL SUPPORT ARM FOR TEXAS U U EVENTS - UNIVERSITY 7816 CORONA COURT ARLINGTON TX 76002 920348514 NON 501(C)(3) 5600 0 GENERAL SUPPORT ASIAN AMERICAN BAPTIST CHURCH 801 W CAMPBELL RD RICHARDSON TX 75080 752425136 501(C)(3) 80000 0 GENERAL SUPPORT ASOCIACION ESPERANZA Y CARIDAD INC 11881 INWOOD RD APT 128 DALLAS TX 75244 650253200 501(C)(3) 26400 0 GENERAL SUPPORT ASSET FUNDERS NETWORK 2045 W GRAND AVE STE B CHICAGO IL 60612 831215288 501(C)(3) 22500 0 GENERAL SUPPORT AT&T PERFORMING ARTS CENTER 700 NORTH PEARL ST SUITE N1800 DALLAS TX 75201 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PREPARATORY NETWORK 1722 ROUTH STREET SUITE 720 DALLAS TX 75201 470902114 501(C)(3) 6000 0 GENERAL SUPPORT YOUTH GUIDANCE 2550 PACIFIC AVENUE DALLAS TX 75226 362167032 501(C)(3) 50000 0 GENERAL SUPPORT YOUTH HAVEN INC 5867 WHITAKER ROAD NAPLES FL 34112 237065187 501(C)(3) 15000 0 GENERAL SUPPORT YOUTH WITH A MISSION SOUTH DALLAS 3736 ATLANTA ST DALLAS TX 75215 863182104 501(C)(3) 10000 0 GENERAL SUPPORT 800 62 SCHOLARSHIPS 292 1369499 EMERGENCY ASSISTANCE 196 630114 PART I, LINE 2: THE ORGANIZATION REQUIRES CERTAIN DOCUMENTS OR RELATED PROCEDURES TO ENSURE THE QUALIFIED CHARITABLE STATUS AND USE OF GRANTS FOR ALL RECIPIENTS. X X X X X 0 0 0 0 0 0 0 0 0 JULIE DIAZ EXECUTIVE VP & COO, INTERIM PRESIDEN 367667 0 0 0 0 0 13433 0 0 0 381100 0 0 0 MATTHEW RANDAZZO PRESIDENT & CEO - TERM 7/2/23 248433 0 24513 0 0 0 10481 0 14389 0 297816 0 0 0 TORREY LITTLETON CHIEF FINANCIAL OFFICER 209518 0 22000 0 0 0 9680 0 15485 0 256683 0 0 0 DREXELL OWUSU CHIEF IMPACT OFFICER 183220 0 6000 0 0 0 8240 0 26145 0 223605 0 0 0 GARY GARCIA SR DIRECTOR, PHILANTHROPIC PARTNERSH 156529 0 4982 0 0 0 6842 0 15068 0 183421 0 0 0 KIMBERLY MONTEZ DIRECTOR, GIFT PLANNING & FAMILY PHI 144716 0 4500 0 0 0 6019 0 8513 0 163748 0 0 0 SAMANTHA WAKELAND SENIOR DIRECTOR, FINANCE 134967 0 6825 0 0 0 5733 0 8513 0 156038 0 0 0 DAWN TOWNSEND VP MARKETING & COMMUNICATIONS 134844 0 4500 0 0 0 5613 0 7930 0 152887 0 0 0 ANGELA WOODSON SENIOR DIRECTOR OF STRATEGIC INITIAT 132829 0 4200 0 0 0 5540 0 8513 0 151082 0 0 0 X 88 27084849 STOCK MARKET QUOTE X 1 13327806 APPRAISAL X CLASSROOM EQUIPMENT 2 20366 FMV X EVENT ITEMS 5 4698 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE CFO AND THE SENIOR FINANCE TEAM. THE FORM 990 IS DISPERSED TO THE MEMBERS OF THE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE BOARD AND REVIEWED WITH THE OUTSIDE CPA FIRM DURING THE FOUNDATION'S SCHEDULED AUDIT AND RISK MANAGEMENT COMMITTEE MEETING. THE CFO AND CPA FIRM WILL CAPTURE ALL BOARD COMMITTEE RECOMMENDED CHANGES PRIOR TO THE 990 BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE FINALIZED 990 IS THEN CIRCULATED TO THE AUDIT AND RISK MANAGMENT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS ARE REQUIRED TO DISCLOSE TO THE BOARD OF GOVERNORS ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE REGARDING A MATTER UNDER REVIEW BY THE BOARD. ADDITIONALLY, AN ANNUAL QUESTIONNAIRE IS UTILIZED TO DISCLOSE ANY BUSINESS OR FAMILY RELATIONSHIPS THAT MAY CREATE A CONFLICT OF INTEREST DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL - A SELECT INDEPENDENT GROUP OF THE BOARD ESTABLISHES THE COMPENSATION PACKAGE FOR THE CEO. COMPENSATION SURVEYS, INDICATING NATIONAL INDUSTRY STANDARDS FOR COMPENSATION OF SIMILAR ORGANIZATIONS, ARE CONSULTED IN SETTING THE COMPENSATION PACKAGE FOR THIS POSITION. COMPENSATION PROCESS FOR OFFICERS - THE BOARD HAS DESIGNATED COMPENSATION DECISIONS FOR OTHER OFFICERS AND KEY EMPLOYEES TO THE ORGANIZATION'S CEO. COMPENSATION SURVEYS, INDICATING NATIONAL INDUSTRY STANDARDS FOR COMPENSATION OF SIMILAR ORGANIZATIONS, ARE CONSULTED IN SETTING COMPENSATION PACKAGES FOR THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE ALONG WITH THE MOST RECENTLY FILED FORM 990. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION B DESCRIPTION OF SERVICES: MICHAEL VAN VALKENBURGH ASSOCIATES INC - FISCAL SPONSORSHIP RELATED CONSULTING SERVICES HKS INC. - FISCAL SPONSORSHIP RELATED ARCHITECTURE SERVICES VILLICUS HOLDINGS, LLC - FISCAL SPONSORSHIP RELATED CONSULTING SERVICES WSP USA INC. - FISCAL SPONSORSHIP RELATED STRUCTURAL ENGINEER SERVICES THE MCINTOSH COMPANY, INC. - FISCAL SPONSORSHIP RELATED PROFESSIONAL FUNDRAISING AND EVENT MANAGEMENT SERVICES FORM 990, PART XI, LINE 9: REVOCATION OF PRIOR YEAR GRANT EXPENSE 206,404. CHANGE IN AGENCY LIABILITY/EQUITY -1,535,868. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. 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