2025-03-25T12:03:10-05:00 2024-06-30 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2023-07-01 750964565 COMMUNITIES FOUNDATION OF TEXAS INC COMM 2147504222 5500 CARUTH HAVEN LANE DALLAS TX 75225 JAMES T BERRY JR CFO 2147504222 2025-03-24 1 1 PAMELA ALEXANDERSON P01218925 5058787200 2025-03-24 2023 2025-03-06 01:10:19Z WAYNE WHITE 5500 CARUTH HAVEN LANE DALLAS TX 75225 244478265 0 X WWW.CFTEXAS.ORG X 1960 TX THE FOUNDATION IS COMMITTED TO SERVING CHARITABLE NEEDS BOTH DOMESTICALLY AND ABROAD THROUGH CHARITABLE GRANTS AND SERVICES AT THE DISCRETION OF THE BOARD OF TRUSTEES. 18 18 188 1298 50035 0 165034574 188882534 11230551 12973452 17785935 46289878 1091142 1118203 195142202 249264067 148286756 163096728 0 0 19017187 20170160 0 0 3381595 23261354 28109116 190565297 211376004 4576905 37888063 932581527 1044344586 90133642 93478699 842447885 950865887 THE FOUNDATION IS COMMITTED TO SERVING CHARITABLE NEEDS BOTH DOMESTICALLY AND ABROAD THROUGH CHARITABLE GRANTS AND SERVICES AT THE DISCRETION OF THE BOARD OF TRUSTEES. 0 0 119994041 118864391 2537985 THE FOUNDATION ACHIEVED ITS PRIMARY PURPOSE THROUGH NUMEROUS CHARITABLE GRANTS AND THE PROVISION OF CHARITABLE SERVICES TO SUPPORT CHARITABLE NEEDS BOTH DOMESTICALLY AND ABROAD. SEE THE ATTACHED SCHEDULE F AND SCHEDULE I. 32923835 7343894 10440381 EDUCATE TEXAS, A PUBLIC-PRIVATE INITIATIVE OF COMMUNITIES FOUNDATION OF TEXAS, IS AN INNOVATIVE ALLIANCE OF PUBLIC AND PRIVATE GROUPS THAT SHARE A COMMON GOAL IMPROVING THE PUBLIC EDUCATION SYSTEM SO THAT EVERY TEXAS STUDENT IS PREPARED FOR SUCCESS IN SCHOOL, IN THE WORKFORCE, AND IN LIFE. 40208989 36888443 328867 NORTH TEXAS GIVING DAY, LAUNCHED IN 2009 BY CFT, IS THE LARGEST GIVING DAY IN THE NATION. IT IS AN ONLINE EVENT DEDICATED TO RAISING MONEY FOR NORTH TEXAS NONPROFITS. BONUS FUNDS AND PRIZES ARE PROVIDED BY CFT AND OTHER LOCAL FOUNDATIONS, CORPORATIONS AND INDIVIDUALS. 193126865 1 1 0 1 0 1 0 1 0 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 209 0 1 188 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X LEIGH SCHAEFERS 2147504222 5500 CARUTH HAVEN LANE DALLAS TX 75225 RICHIE BUTLER CHAIR 1.00 X 0 0 0 CONNIE O'NEILL VICE CHAIR 1.00 X 0 0 0 ARCILIA ACOSTA TRUSTEE 1.00 X 0 0 0 DEBRA BRENNAN TAGG TRUSTEE 1.00 X 0 0 0 GREG CAMPBELL TRUSTEE 1.00 X 0 0 0 RAKESH DAHIYA TRUSTEE 1.00 X 0 0 0 MICHAEL DARDICK TRUSTEE 1.00 X 0 0 0 MATRICE ELLIS-KIRK TRUSTEE 1.00 X 0 0 0 JOSE PEPE GUEVARA TRUSTEE 1.00 X 0 0 0 GUNJAN JAIN TRUSTEE 1.00 X 0 0 0 CHRIS KLEINERT TRUSTEE (THRU 12/31/23) 1.00 X 0 0 0 SARAH LOSINGER TRUSTEE 1.00 X 0 0 0 TOM MONTGOMERY TRUSTEE 1.00 X 0 0 0 ALFREDA NORMAN TRUSTEE 1.00 X 0 0 0 KATIE H ROBBINS TRUSTEE 1.00 X 0 0 0 ANDY SMITH TRUSTEE 1.00 X 0 0 0 NICOLE SMALL TRUSTEE (THRU 12/31/23) 1.00 X 0 0 0 G STACY SMITH TRUSTEE (THRU 12/31/23) 1.00 X 0 0 0 JOHN STEPHENS TRUSTEE 1.00 X 0 0 0 THEAR SUZUKI TRUSTEE 1.00 X 0 0 0 ROBERT WALTERS TRUSTEE 1.00 X 0 0 0 JAMES T BERRY SR. VP & CFO & TREASURER 40.00 X 366783 0 59507 MONICA CHRISTOPHER SR VP CHIEF GIVING & CMTY IMPACT OFF. (THRU 11/3/23) 40.00 X 314524 0 16097 TRUMAN GREENE JR CHIEF HUMAN RESOURCES OFFICER 40.00 X 267935 0 38649 JENNIFER BEHL TAYLOR CHIEF MARKETING OFFICER 40.00 X 256989 0 36454 GARY SAMBERSON CHIEF INVESTMENTS OFFICER 40.00 X 249108 0 36700 DR REO EDWARDS CHIEF PROGRAMS AND ENGAGEMENT OFFICER 40.00 X 233021 0 42569 WAYNE WHITE PRESIDENT & CEO 40.00 X 247958 0 8656 CAROLYN NEWHAM GENERAL COUNSEL AND CORPORATE SECRETARY 40.00 X 216928 0 28367 WENDE BURTON CHIEF PHILANTHROPY OFFICER (THRU 1/19/24) 40.00 X 202681 0 32497 KRISTINE THOMAS VP FINANCE 40.00 X 207310 0 27121 KATHERINE L SCHAEFERS CHIEF ACCOUNTING OFFICER 40.00 X 186720 0 30856 CALVERT COLLINS-BRATTON CHIEF RELATIONSHIPS OFFICER 40.00 X 18282 0 0 ROBERT KENT CHIEF PHILANTHROPY OFFICER 40.00 X 0 0 0 JOHN J FITZPATRICK EXECUTIVE DIRECTOR - EDUCATE TEXAS 40.00 X 373650 0 42252 GEORGE TANG MANAGING DIR., EDTX (THRU 8/11/23) 40.00 X 246209 0 17571 RYAN FRANKLIN SR. DIR., POLICY AND ADVOCACY, EDTX 40.00 X 199132 0 27066 SCOTT STEWART EXEC DIRECTOR KALEIDOSCOPE PARK FDN (THRU 1/30/24) 40.00 X 275769 0 34046 ROGER SANTONE CHIEF INFORMATION OFFICER 40.00 X 261140 0 37135 JOHN C COXON MGING DIR OF PROGRAMS - EDTX 40.00 X 251135 0 36669 WESLIE ANDERSON MANAGING DIR OF FINANCE, EDTX (THRU 6/4/24) 40.00 X 225418 0 18189 DAVID J SCULLIN PRESIDENT & CEO (FORMER, THRU 3/3/23) 40.00 X 106380 0 12328 4707072 0 582729 48 1 1 0 EPAM SYSTEMS INC 41 UNIVERSITY DRIVE SUITE 202 NEWTOWN PA 18940 TECHNOLOGY CONSULTING 1263366 MAYA CONSULTING PO BOX 66547 AUSTIN TX 78766 CONSULTING 1056642 LEARNING AGENDA INC 2385 BANNING RD AKRON OH 44333 CONSULTING 892470 MIGHTYCAUSE CORPORATION PO BOX 160 MARIANNA FL 32447 TECHNOLOGY SERVICES 867448 COMMUNITY COUNSELLING SERVICES CO LLC PO BOX 824885 PHILADELPHIA PA 191824885 CONSULTING 762208 71 11061832 177820702 21332646 188882534 EDUCATE TEXAS 900099 10440381 10440381 SUPPORT FOUNDATION FEE 900099 2325925 2325925 RENTAL INCOME 532000 207146 207146 12973452 13811143 13811143 492204 492204 27692933 -4785802 32478735 32478735 32478735 CONFERENCE FEES 900099 157430 157430 PASSTHRU FROM PARTNERSHIP INCOME 900099 134788 50035 84753 SECURITIES LENDING INCOME 900099 5231 5231 328550 328550 625999 249264067 13307233 50035 47024265 159404500 159404500 2080116 2080116 1612112 1612112 4049155 1964443 1552441 532271 13001728 6286775 4996786 1718167 886239 429958 339783 116498 1090024 528824 417914 143286 1143014 554532 438230 150252 31367 31367 132354 132354 28950 8700 20250 418190 418190 16470501 13009562 3458884 2055 836948 578119 157063 101766 1005677 229445 731911 44321 2188195 1556263 438668 193264 1052573 835971 156818 59784 801021 720562 58453 22006 1565403 1066235 447410 51758 2108070 1593495 372575 142000 240172 134449 74865 30858 COMMUNICATIONS EXPENSE 434840 282178 95081 57581 DUES AND SUBSCRIPTIONS 209688 57081 148292 4315 DISTRIBUTION TO LIFE BE 209215 209215 CREDIT CARD PROCESSING 109368 4487 104881 266584 189058 66113 11413 211376004 193126865 14867544 3381595 5793681 5143665 6911808 5973681 30258247 38079219 4001410 3514618 45647486 21988717 22487547 23658769 273187039 363290020 574622277 589809804 15319518 14874810 932581527 1044344586 2282579 4894338 17435462 16253682 180639 164217 70234962 72166462 90133642 93478699 X 526959890 583451600 315487995 367414287 842447885 950865887 932581527 1044344586 X 37888063 70131643 398296 X 0 1 X 1 0 X 176734228 173454997 239046279 165034574 188882534 943152612 176734228 173454997 239046279 165034574 188882534 943152612 66657619 876494993 7086186 3825023 4594609 8414176 14303347 38223341 61520 107336 527561 267079 242183 1205679 982581632 45122287 0.89200 0.88400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONFERENCE FEES - 2019 AMOUNT: $ 61,520. 2020 AMOUNT: $ 53,730. 2021 AMOUNT: $ 55,080. 2022 AMOUNT: $ 93,190. 2023 AMOUNT: $ 157,430. PASS-THROUGH FROM PARTNERSHIPS - 2020 AMOUNT: $ 53,606. 2021 AMOUNT: $ 472,481. 2022 AMOUNT: $ 173,889. 2023 AMOUNT: $ 84,753. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 20250 0 1 8700 28950 0 PART II-B, LINE 1: REPRESENTS A PRO-RATA SHARE OF EXPENSES ASSOCIATED WITH THE COMMUNITY FOUNDATION PUBLIC AWARENESS INITIATIVE. THIS INITIATIVE REPRESENTS A COALITION OF MORE THAN 100 COMMUNITY FOUNDATIONS NATIONWIDE WITH THE INTENT OF HELPING MEMBERS OF CONGRESS AND THEIR STAFFS BETTER UNDERSTAND THE WORK OF COMMUNITY FOUNDATIONS, AND HOW THEY DIFFER FROM PRIVATE FOUNDATIONS. OTHER ACTIVITES INCLUDE COSTS TO FILE LOBBYING REPORTS WITH THE STATE OF TEXAS. 887 722 78461401 99208982 75579378 67044215 530326639 494469823 1 1 0 689006 X DISPLAY AT HEADQUARTERS 0 310666000 22232000 45199000 4496000 4080000 369521000 295140000 2016000 22671000 4783000 4378000 310666000 317159000 21709000 -34668000 4882000 4178000 295140000 227094000 10859000 85548000 4970000 1372000 317159000 221190000 10156000 4218000 4788000 3682000 227094000 0.08420 0.01190 0.90390 0 0 2101 6564950 6567051 29199188 18430352 10768836 7175493 3558365 3617128 2705754 2705754 23658769 PARTNERSHIPS, HEDGE FUNDS, AND OTHER ALTERNATIVE INVESTMENTS 589809804 F 589809804 LIABILITIES ASSOCIATED WITH SPLIT-INTEREST AGREEMENTS 4655313 FUNDS HELD FOR OTHERS 67511149 72166462 X PART III, LINE 4: DISPLAY AT HEADQUARTERS AS PART OF MAKING A PUBLIC SPACE FOR NONPROFIT EVENTS. PART V, LINE 4: THE ENDOWMENT IS INTENDED TO ALLOW CFT TO PROVIDE COMMUNITY SUPPORT IN PERPETUITY. PART X, LINE 2: THE COMMUNITY FOUNDATION AND THE SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE RELATED TO THE FOUNDATION; HOWEVER, SHOULD THE FOUNDATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. FOR THE YEAR ENDED JUNE 30, 2024 AND JUNE 30, 2023, THE FOUNDATION INCURRED $256 AND $254 IN TAXES AS A RESULT OF RENTAL REVENUE BY A CORPORATION THAT WAS PREVIOUSLY DONATED. THIS AMOUNT IS INCLUDED IN OTHER EXPENSES IN THE CONSOLIDATED STATEMENT OF FUNCTIONAL EXPENSES. THE ASC PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED, AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTING 44451010 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTING 50125322 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTMAKING 548700 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 1048412 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 15000 0 0 0 0 0 0 96188444 0 96188444 EUROPE (INCLUDING ICELAND & GREENLAND) EMERGENCY AID 32500 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) CHURCH MAINTENANCE 15912 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL SUPPORT 1000000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN GENERAL SUPPORT 545700 WIRE 0 SUB-SAHARAN AFRICA HOME BASED CARE SERVICES 15000 WIRE 0 5 1 1 0 1 0 1 0 PART I, LINE 2: COMMUNITIES FOUNDATION OF TEXAS ENGAGES PARAGON PHILANTHROPY TO VET ALL INTERNATIONAL NONPROFIT ORGANIZATIONS. PARAGON REPORTS THEIR FINDINGS AND RECOMMENDATIONS ON THE NONPROFIT ORGANIZATION, WHICH IS VALID FOR TEN DAYS. PARAGON WILL ALSO FOLLOW-UP WITH THE INTERNATIONAL NONPROFIT ON ANY REPORTING REQUIREMENTS AND FORWARDS TO COMMUNITIES FOUNDATION OF TEXAS. 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ZULA B WYLIE LIBRARY FRIENDS 225 CEDAR STREET CEDAR HILL TX 75104 043787580 501(C)3 5290 0 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. 2172 10 MEDICAL ASSISTANCE 2 10710 SCHOLARSHIPS 677 2069406 PART I, LINE 2: CFT MONITORS THE USE OF GRANT FUNDS THROUGH VARIOUS GRANTEE REPORTING REQUIREMENTS DEPENDING UPON THE SIZE AND SOURCE OF THE GRANT. THE FOUNDATION'S DISCRETIONARY GRANTS REQUIRE THAT RECIPIENT ORGANIZATIONS SUBMIT WRITTEN REPORTS ANNUALLY DURING THE TERM OF THE GRANT. FOUNDATION STAFF ALSO REGULARLY CONDUCT FOLLOW-UP MEETINGS AND SITE VISITS WITH THE GRANTEES TO ENSURE THAT FUNDS HAVE BEEN PROPERLY USED AND THAT ANTICIPATED OUTCOMES HAVE BEEN ACHIEVED. GRANTS FROM THE FOUNDATION'S SUPPORTING ORGANIZATIONS REQUIRE MORE FREQUENT REPORTING BY GRANTEES, AS WELL AS FREQUENT SITE VISITS AND MEETINGS WITH FOUNDATION STAFF, WHICH ALLOW FOR MONITORING THE USE OF GRANT FUNDS AND ASSURANCE THAT SUFFICIENT PROGRESS TOWARD THE GRANT OBJECTIVES HAS BEEN MADE. MONITORING AND REPORTING REQUIREMENTS FOR GRANTS FROM THE FOUNDATION'S DONOR-ADVISED FUNDS VARY DEPENDING ON THE SIZE OF THE GRANT AND ITS INTENT. STAFF COMMUNICATES REGULARLY WITH ORGANIZATIONS THAT ARE FREQUENT RECIPIENTS OF DONOR-ADVISED GRANTS, AS WELL AS WITH ORGANIZATIONS THAT ARE NOT WELL-KNOWN TO THE FOUNDATION TO KEEP CURRENT ON THEIR PROGRAMS AND SERVICES. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 JAMES T BERRY SR. VP & CFO & TREASURER 324294 0 41800 0 689 0 48756 0 10751 0 426290 0 0 0 JOHN J FITZPATRICK EXECUTIVE DIRECTOR - EDUCATE TEXAS 330888 0 42750 0 12 0 26400 0 15852 0 415902 0 0 0 MONICA CHRISTOPHER SR VP CHIEF GIVING & CMTY IMPACT OFF. (THR 275169 0 39000 0 355 0 9120 0 6977 0 330621 0 0 0 SCOTT STEWART EXEC DIRECTOR KALEIDOSCOPE PARK FDN (THRU 1/30/24) 250564 0 25200 0 5 0 22040 0 12006 0 309815 0 0 0 TRUMAN GREENE JR CHIEF HUMAN RESOURCES OFFICER 230755 0 36080 0 1100 0 22774 0 15875 0 306584 0 0 0 ROGER SANTONE CHIEF INFORMATION OFFICER 231598 0 29537 0 5 0 21215 0 15920 0 298275 0 0 0 JENNIFER BEHL TAYLOR CHIEF MARKETING OFFICER 233756 0 21967 0 1266 0 20526 0 15928 0 293443 0 0 0 JOHN C COXON MGING DIR OF PROGRAMS - EDTX 240317 0 10500 0 318 0 20786 0 15883 0 287804 0 0 0 GARY SAMBERSON CHIEF INVESTMENTS OFFICER 245242 0 2800 0 1066 0 20816 0 15884 0 285808 0 0 0 DR REO EDWARDS CHIEF PROGRAMS AND ENGAGEMENT OFFICER 206009 0 27000 0 12 0 41140 0 1429 0 275590 0 0 0 GEORGE TANG MANAGING DIR., EDTX (THRU 8/11/23) 244110 0 0 0 2099 0 7037 0 10534 0 263780 0 55335 0 WAYNE WHITE PRESIDENT & CEO 196609 0 25100 0 26249 0 6131 0 2525 0 256614 0 0 0 CAROLYN NEWHAM GENERAL COUNSEL AND CORPORATE SECRETARY 198406 0 17215 0 1307 0 16389 0 11978 0 245295 0 0 0 WESLIE ANDERSON MANAGING DIR OF FINANCE, EDTX (THRU 6/4/24) 201217 0 24196 0 5 0 17552 0 637 0 243607 0 0 0 WENDE BURTON CHIEF PHILANTHROPY OFFICER (THRU 1/19/24) 194420 0 6554 0 1707 0 16622 0 15875 0 235178 0 0 0 KRISTINE THOMAS VP FINANCE 198396 0 7607 0 1307 0 16666 0 10455 0 234431 0 0 0 RYAN FRANKLIN SR. DIR., POLICY AND ADVOCACY, EDTX 188828 0 10300 0 4 0 15778 0 11288 0 226198 0 0 0 KATHERINE L SCHAEFERS CHIEF ACCOUNTING OFFICER 170798 0 14715 0 1207 0 15011 0 15845 0 217576 0 0 0 DAVID J SCULLIN PRESIDENT & CEO (FORMER, THRU 3/3/23 106380 0 0 0 0 0 9531 0 2797 0 118708 0 0 0 PART I, LINE 1A COMMUNITIES FOUNDATION OF TEXAS INC. PROVIDES REIMBURSEMENT OF GYM DUES TO EACH EMPLOYEE. THE MAXIMUM ANNUAL BENEFIT IS $1,200 PER PERSON AND IT IS TREATED AS TAXABLE COMPENSATION TO EACH PARTICIPATING EMPLOYEE. PART I, LINE 7 AS PART OF THE ANNUAL PERFORMANCE EVALUATIONS, A BONUS PAYMENT MIGHT BE PAID TO ELIGIBLE EMPLOYEES. FOR OFFICERS, KEY EMPLOYEES, AND ALL OTHER STAFF, THESE PAYMENTS ARE DETERMINED BY THE PRESIDENT AND CEO, AND THOSE OVER $10,000 ARE REVIEWED BY THE BOARD. THE BONUS PAYMENT PAID TO THE PRESIDENT AND CEO IS DETERMINED BY THE BOARD OF TRUSTEES IN EXECUTIVE SESSION WHEN THE BOARD DETERMINES THE CEO'S COMPENSATION FOR THE FOLLOWING FISCAL YEAR. THE FOUNDATION ALSO PAYS A NOMINAL, ANNUAL HOLIDAY BONUS TO ALL EMPLOYEES BASED ON TENURE. THESE PAYMENTS ARE NOT MATERIAL TO THE OVERALL COMPENSATION PACKAGES. X 141 21332646 FMV 0 0 1 0 SCHEDULE M, PART I, COLUMN (B) THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE STAFF OF THE FOUNDATION REVIEWS THE 990 WITH THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE FILING IS THEN POSTED AND MADE AVAILABLE FOR THE ENTIRE BOARD ON THE FOUNDATION'S SECURE WEB PORTAL FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, AND SENIOR STAFF MUST REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE ON AN ANNUAL BASIS. THE FOUNDATION KEEPS COPIES OF COMMITTEE MEMBERS' RESPONSES ON FILE. THE QUESTIONNAIRE ADDRESSES RELATIONSHIPS WITH EMPLOYEES, INVESTMENTS, AND INTERESTS OF THE BOARD THAT COULD CREATE CONFLICT OF INTEREST ISSUES. THE BOARD AND STAFF RESPONSES ARE REVIEWED FOR POTENTIAL ISSUES BY MANAGEMENT. BEFORE PHILANTHROPY COMMITTEE MEETINGS TO APPROVE DISCRETIONARY GRANTS, THE FOUNDATION STAFF PROVIDES EACH COMMITTEE MEMBER A DISCLOSURE FORM LISTING ALL OF THE ORGANIZATIONS THAT ARE BEING CONSIDERED FOR GRANTS AT THAT MEETING. THE COMMITTEE MEMBERS ARE INSTRUCTED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST INCLUDING INVOLVEMENT AS A BOARD MEMBER OR ADVISORY MEMBER, FAMILY INVOLVEMENT, OR OTHER INVOLVEMENTS WITH THE LISTED ORGANIZATIONS. THE STAFF OR BOARD MEMBER WHO HAS A CONFLICT WILL BE EXCLUDED FROM PARTICIPATING IN DELIBERATIONS AND DISCUSSIONS CONCERNING THESE ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15 COMMUNITIES FOUNDATION OF TEXAS'S PRESIDENT AND CEO IS THE TOP MANAGEMENT OFFICIAL OF THE ORGANIZATION AND THEIR COMPENSATION PACKAGE IS REVIEWED AND DECIDED UPON ANNUALLY BY THE BOARD OF DIRECTORS. INFORMATION IS GATHERED BY THE HR DIRECTOR VIA SURVEYS OF SIMILAR ORGANIZATIONS WITH COMPARABLE ASSET SIZE AND REGIONAL LOCATION. IN ADDITION, CEO COMPENSATION DATA IS GATHERED FROM THE 990S OF COMPARABLE COMMUNITY FOUNDATIONS. THIS INFORMATION IS REVIEWED BY AN INDEPENDENT EXTERNAL CONSULTANT WHO ANALYZES THE COMPENSATION IN RELATION TO THE MARKET. IN ADDITION, THE PRESIDENT AND CEO COMPLETES A SUMMARY OF PERFORMANCE OVER THE PRIOR YEAR. THE RESULTS OF THESE ACTIVITIES ARE GIVEN TO THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH ACTS AS A COMPENSATION COMMITTEE. THE CHAIRMAN CONVENES AN EXECUTIVE SESSION OF THE BOARD OF TRUSTEES, AND COPIES OF THE ANALYSIS COMPLETED BY THE STAFF AND THE INDEPENDENT CONSULTANT, AS WELL AS THE PERFORMANCE SUMMARY PROVIDED BY THE PRESIDENT AND CEO, ARE DISTRIBUTED. AFTER REVIEW AND DISCUSSION, THE BOARD DETERMINES THE PRESIDENT AND CEO'S COMPENSATION FOR THE FOLLOWING FISCAL YEAR. THIS PROCESS IS DOCUMENTED AND HAS NOT CHANGED FROM PRIOR YEAR. OFFICERS, KEY EMPLOYEES AND ALL OTHER STAFF RECEIVE ANNUAL PERFORMANCE EVALUATIONS FROM THEIR IMMEDIATE SUPERVISOR USING THE BUDGETARY GUIDELINES APPROVED BY THE BOARD OF TRUSTEES. SALARY ADJUSTMENTS AND BONUS PAYMENTS, IF ANY, ARE APPROVED BY THE PRESIDENT AND CEO OF THE ORGANIZATION BASED ON THESE EVALUATIONS. EXTERNAL SALARY SURVEYS ARE ALSO UTILIZED IN THIS PROCESS TO ASSIST IN DETERMINING ANY ADJUSTMENTS THAT MIGHT NEED TO BE MADE BASED ON CURRENT MARKET TRENDS. THIS PROCESS IS DOCUMENTED AND HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE NOT PUBLICLY AVAILABLE. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT-INT AGREEMENT 2,055,842. CHANGE IN LIFE INSURANCE 7,753. FUNDS HELD FOR OTHERS -1,665,299. 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