2024-11-15T09:31:34-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2023-01-01 845187630 THE REIS BISOR FOUNDATION REIS 2147419898 3000 PEGASUS PARK DR 930 DALLAS TX 75247 TORREY LITTLETON TREASURER 2146942512 2024-11-14 1 1 SARA BURKHART P01435955 9724901970 2023 2024-10-15 13:58:12Z JIM REIS 3000 PEGASUS PARK DR 930 DALLAS TX 75247 2341807 0 X NA X 2020 TX THE REIS-BISOR FOUNDATION'S MISSION IS TO INVEST IN EFFECTIVE PROGRAMS AND INNOVATIVE SOLUTIONS THAT EMPOWER AND PROVIDE ACCESS TO OPPORTUNITIES FOR INDIVIDUALS AND COMMUNITIES CHALLENGED BY ECONOMIC AND SOCIAL JUSTICE INEQUALITY. 4 2 0 2 0 0 0 109440 0 0 -256680 114045 0 4879 -256680 228364 320000 328214 0 0 0 0 0 0 0 65080 68297 385080 396511 -641760 -168147 3703772 3750340 19781 9658 3683991 3740682 THE REIS-BISOR FOUNDATION'S MISSION IS TO INVEST IN EFFECTIVE PROGRAMS AND INNOVATIVE SOLUTIONS THAT EMPOWER AND PROVIDE ACCESS TO OPPORTUNITIES FOR INDIVIDUALS AND COMMUNITIES CHALLENGED BY ECONOMIC AND SOCIAL JUSTICE INEQUALITY. 0 0 328214 328214 EDUCATION: COLLEGE SCHOLARSHIPS, COLLEGE PREPAREDNESS, HIGH IMPACT AND EXPANDED LEARNING EXPERIENCES SUCH AS FARMING/PREVENTION/NUTRITION/FOOD SUPPLY, EARLY CHILDHOOD LITERACY/MATH. SOCIAL JUSTICE/EQUITY & INCLUSION CAPACITY BUILDING/COLLABORATION 328214 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X TORREY LITTLETON 2147419898 3000 PEGASUS PARK DR STE 930 DALLAS TX 75247 JIM REIS PRESIDENT 1.00 X X 0 0 0 ROBERT BISOR VICE PRESIDENT 1.00 X X 0 0 0 MATTHEW RANDAZZO PRESIDENT 1.00 40.00 X X 0 272946 24870 TORREY LITTLETON TREASURER 1.00 40.00 X X 0 433518 25165 JULIE DIAZ VICE PRESIDENT 1.00 40.00 X X 0 367667 13433 ANGELA WOODSON SECRETARY 1.00 40.00 X 0 137029 14053 0 1211160 77521 0 0 1 0 0 109440 109440 109440 150295 150295 4879 0 4879 4879 4879 2077193 2113443 -36250 -36250 -36250 228364 0 0 118924 328214 328214 6271 6271 2588 2588 20655 20655 37597 37597 683 683 503 503 396511 328214 68297 0 2183 3703772 3638717 0 109440 3703772 3750340 3598 19781 6060 19781 9658 X 0 0 0 0 3683991 3740682 3683991 3740682 3703772 3750340 -168147 224838 0 X X 0 1 X 1 0 X X X 1 THE DALLAS FOUNDATION 752890371 7 1 328214 0 1 328214 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 SCHWAB INVESTMENTS 3638717 F 3638717 ADMINISTRATIVE FEE PAYABLE 6060 6060 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. 0 THE DALLAS FOUNDATION 3000 PEGASUS PARK DR SUITE 930 DALLAS TX 75247 752890371 501(C)(3) 0 328214 DAF FUNDING 1 0 0 0 0 0 0 0 0 0 TORREY LITTLETON TREASURER 0 209518 0 224000 0 0 0 9680 0 15485 0 458683 0 0 JULIE DIAZ VICE PRESIDENT 0 367667 0 0 0 0 0 13433 0 0 0 381100 0 0 MATTHEW RANDAZZO PRESIDENT 0 248433 0 24513 0 0 0 10481 0 14389 0 297816 0 0 ANGELA WOODSON SECRETARY 0 132829 0 4200 0 0 0 5540 0 8513 0 151082 0 0 X 1 109440 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOBBY BISOR AND JIM REIS HAVE A BUSINESS RELATIONSHIP. 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 NO CHANGES WERE MADE TO THE SELECTION OR OVERSIGHT PROCESS. THE DALLAS FOUNDATION 3000 PEGASUS PARK DR SUITE 930 DALLAS TX 75247 752890371 GRANT MAKING TX 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 THE DALLAS FOUNDATION B 328214 CASH