2025-11-15T05:35:13-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 6635 COWBOYS WAY SUITE 130 FRISCO TX 750342045 990 2024-01-01 205643050 GRANT HALLIBURTON FOUNDATION INC GRAN 9727449790 3000 PEGASUS PARK DRIVE 750 DALLAS TX 75247 KEVIN HALL PRESIDENT 9727449790 2025-11-13 1 1 JILL C CARRIER P02150170 2145453965 2025-11-12 2024 2025-03-06 01:10:19Z KEVIN HALL 3000 PEGASUS PARK DRIVE 750 DALLAS TX 75247 2406439 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. 14 14 23 210 0 0 2047359 2347927 109931 48080 14623 10432 -354600 0 1817313 2406439 0 0 0 0 1372708 1437894 0 0 583323 959290 941446 2331998 2379340 -514685 27099 1255284 1201637 800191 719445 455093 482192 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 98979 835 EDUCATIONAL OUTREACH: EDUCATION IS A CRITICAL PILLAR OF THE PROGRAMMING GRANT HALLIBURTON FOUNDATION PROVIDES. THEFOUNDATION OFFER A COMPREHENSIVE MENTAL HEALTH EDUCATION STRATEGY IN NORTH TEXAS SCHOOLS, THRIVE.THE FOUNDATION DEVELOPED THIS PROGRAM TO INFUSE MENTAL HEALTH AWARENESS AND EDUCATION INTO THEEVERYDAY SCHOOL ENVIRONMENT AND IMPLEMENT STRATEGIES TO IMPROVE THE MENTAL, SOCIAL, AND EMOTIONALHEALTH IN SCHOOLS.THROUGH THIS INITIATIVE THE FOUNDATION PARTNERS WITH SEVERAL ORGANIZATIONS TO EXECUTE THEIR STRATEGYINCLUDING UT DALLAS CENTER FOR BRAIN HEALTH, THE MEADOWS MENTAL HEALTH POLICY INSTITUTE, HOPESQUAD (A PEER-TO-PEER SUICIDE PREVENTION PROGRAM), COMMUNITIES IN SCHOOLS, AND CHILDREN'S HEALTH,TO NAME A FEW. FURTHER, IN PARTNERSHIP WITH REGION 10 EDUCATION SERVICE CENTER, THE FOUNDATIONRECENTLY LAUNCHED A PILOT PROGRAM, THRIVE 360, WHICH EXPANDED THRIVE TO INCORPORATE PREVENTION,TREATMENT, AND AFTER-CARE TO ENSURE THE SAFETY AND WELL-BEING OF CHILDREN AND YOUTH. 37117 0 NAVIGATION SERVICES: HEREFORTEXAS.COM IS A SEARCHABLE DATABASE OF MENTAL HEALTH PROVIDERS, ORGANIZATIONS, RESOURCES AND INFORMATION CALLED HERE FOR TEXAS (WWW.HEREFORTEXAS.COM). USING SEARCH FILTERS, USERS CANSPECIFY LOCATION, TREATMENT TYPE, DISORDERS, AND OTHER OPTIONS TO PRODUCE A CUSTOMIZED LIST OFPROVIDERS.MENTAL HEALTH NAVIGATION LINE: THE FOUNDATION'S HERE FOR TEXAS MENTAL HEALTH NAVIGATION LINEPROVIDES GUIDANCE, INFORMATION, RESOURCES AND SUPPORT FOR MENTAL HEALTH AND SUBSTANCE USE ISSUES.CALLERS ARE CONNECTED TO TRAINED MENTAL HEALTH NAVIGATORS WHO CAN OFFER SUPPORT AND INFORMATIONABOUT SERVICES AND RESOURCES IN THEIR AREA. 37688 47245 "WHEN LIFE HANDS YOU TEENAGERS", HELD EACH SEPTEMBER, IS GEARED TO PARENTS, EDUCATORS AND MENTALHEALTH PROFESSIONALS, FEATURING SPEAKERS ON ADOLESCENT MENTAL HEALTH. 1510793 1510793 1684577 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 TX X X DIANE BLUMIN VP OF FINANCE AND OPERATIONS 9727449790 3000 PEGASUS PARK DRIVE STE 750 DALLAS TX 75247 ALAN HALLIBURTON BOARD MEMBER 2.00 X 0 0 0 AMY HALLIBURTON BOARD MEMBER 2.00 X 0 0 0 AMY MCCLOSKEY BOARD MEMBER 2.00 X 32156 0 2257 CHRIS TAYLOR BOARD MEMBER 2.00 X 0 0 0 DAVID ZIEGLER BOARD MEMBER AND TREASURER 4.00 X X 0 0 0 DR PAMELA FOX BOARD MEMBER 2.00 X 0 0 0 GAVIN GEORGE BOARD MEMBER 2.00 X 0 0 0 JAIME GONZALEZ BOARD MEMBER 2.00 X 0 0 0 LUCY WITTE CHAIRPERSON OF THE BOARD 2.00 X X 0 0 0 NATALIE HATCHETT BOARD MEMBER 2.00 X 0 0 0 PATRICK LEBLANC BOARD MEMBER 2.00 X 0 0 0 POLLY CAMPBELL BOARD MEMBER 2.00 X 0 0 0 STEVE NOVIELLO BOARD MEMBER 2.00 X 0 0 0 SUSAN SUGERMAN BOARD MEMBER 2.00 X 0 0 0 VANITA HALLIBURTON BOARD MEMBER AND EXECUTIVE 4.00 X X 0 0 0 VERONICA TORRES HAZLEY BOARD MEMBER 2.00 X 0 0 0 KEVIN HALL EX-OFFICIO PRESIDENT/EX OFFICIO DIREC 40.00 X 164692 0 17979 ELLEN COOK BOARD MEMBER/EX OFFICIO 2.00 X 0 0 0 DIANA BLUMIN VP OF FINANCE AND OPERATIONS 2.00 X 78458 0 8472 275306 0 28708 1 0 1 0 0 2347927 2347927 PROGRAM FEES 900099 48080 48080 48080 10432 10432 2406439 48080 0 10432 269600 225656 14019 29925 977903 818505 50851 108547 35373 29607 1839 3927 60574 50700 3150 6724 94444 79050 4911 10483 22500 22500 1126 563 563 36634 36634 19239 16087 652 2500 63310 52991 3292 7027 111227 93097 5784 12346 16526 15815 711 38723 38206 517 EVENT EXPENSES 339224 339224 HOPE SQUAD 58092 58092 PEO TRINET 34844 29164 1812 3868 DUES/SUBSCRIPTIONS/MEMB 31270 31270 168731 109140 2630 56961 2379340 1684577 111440 583323 564974 574484 13325 24811 37421 31437 639564 570905 1255284 1201637 37280 45358 103000 73500 659911 600587 800191 719445 X 455093 482192 455093 482192 1255284 1201637 27099 0 X 0 1 X 1 0 X 939536 719162 1322845 2047299 2347927 7376769 109931 48080 158011 939536 719162 1322845 2157230 2396007 7534780 0 0 0 7534780 14623 10432 25055 14623 10432 25055 939536 719162 1322845 2171853 2406439 7559835 0.99670 0.99750 0.00330 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ROU-LEASE 570905 570905 LEASE LIABILITES 600587 600587 X 2541887 135448 135448 2406439 0 2406439 2514788 135448 135448 2379340 0 2379340 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE CODE. ALTHOUGH INCOME TAX WOULD BE ASSESSED ON ANY UNRELATED BUSINESS INCOME, NO SUCH BUSINESS ACTIVITIES TOOK PLACE DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. AS A RESULT, NO PROVISIONS FOR INCOME TAXES HAVE BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 KEVIN HALL EX-OFFICIO PRESIDENT/EX OFFICIO DIREC 164692 0 0 0 0 0 8895 0 9084 0 182671 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 AMY HALLIBURTON MCCLOSKEY IS A 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 18 THE OTHER WEBSITES THE FOUNDATION IS LISTED ON ARE AS FOLLOWS: PROPUBLICA, CAUSEIQ. 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