2024-11-15T14:17:02-06:00 2023-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2023-01-01 752350254 DAVID M CROWLEY FOUNDATION % SANDRA L HALLMARK DAVI 2142650555 8750 N CENTRAL EXPRESSWAY 1720 DALLAS TX 75231 SANDRA L HALLMARK PRESIDENT 2142650555 2024-05-15 true true P01424343 2147060840 2023 2024-10-15 13:58:12Z SANDRA L HALLMARK 8750 N CENTRAL EXPY 1720 DALLAS TX 75231 73721039 false X N/A X 1990 TX THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF CHARITABLE AND EDUCATIONAL ORGANIZATIONS. 5 0 3 0 0 0 0 0 3521921 6178049 0 0 3521921 6178049 3326075 4712630 0 0 507817 1839353 0 0 0 1043863 1012749 4877755 7564732 -1355834 -1386683 138838529 146337641 3746576 5692129 135091953 140645512 X THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF CHARITABLE AND EDUCATIONAL ORGANIZATIONS. false false 550000 550000 SUPPORTED ORGANIZATION: URSULINE ACADEMY MISSION: A) the total development of the individual student through spiritual formation, intellectual growth, service to others, and building of community. 435000 435000 SUPPORTED ORGANIZATION: NORTH TEXAS FOOD BANK MISSION: NTFB PASSIONATELY PURSUES A HUNGER-FREE COMMUNITY. 400000 350000 SUPPORTED ORGANIZATION: CATHOLIC CHARITIES MISSION: A) PROVIDING SERVICES TO STRENGTHEN FAMILIES Program OBJECTIVE: CURRENT AND LONG-TERM OBJECTIVE IS TO PROVIDE SERVICES THAT STRENGTHEN FAMILIES, IMMIGRATION SERVICES, OUTREACH, CHILD DAY CARE AND FAMILY ASSISTANCE 4485055 3377630 Other donations related to various organizations 4485055 3377630 5870055 true false false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false true false false false false false false false false false false true 9 0 true 3 true false false false false false false false false false false false false X 5 0 false false false false false false false true true false false true true true true true true true true false X SANDRA L HALLMARK 2142650555 8750 N CENTRAL EXPRESSWAY 1720 DALLAS TX 75231 Sandra L Hallmark President 38.0 0.0 X X 402500 0 980000 DELIA A JOHNSON VICE PRESIDENT OF PROGRAMS 40.0 0.0 X 156427 0 26712 Scott Hendrix Board Member/Director 0.3 0.0 X 20000 0 0 Mike Caine Treasurer/VP/Secretary 0.3 0.0 X X 20000 0 0 Nancy M Hornsby Board Member/Director 0.3 0.0 X 16000 0 0 Mary Tabor Board Member/Director 0.3 0.0 X 16000 0 0 630927 0 1006712 2 false true false 0 0 0 3807770 3807770 0 0 0 0 0 69913269 67542990 2370279 2370279 2370279 0 0 0 0 0 0 0 0 0 0 6178049 6178049 4712630 4712630 0 0 0 549500 351000 198500 0 238927 161409 77518 977220 585873 391347 40766 34502 6264 32940 24641 8299 0 9028 9028 63020 63020 0 0 645066 645066 0 40070 40070 23014 23014 0 0 97700 97700 16188 16188 0 1373 1373 0 0 49095 49095 13809 13809 FOREIGN TAXES PAID 18393 18393 OTHER EXPENSE 35993 35993 7564732 5870055 1694677 0 0 0 17087676 10439648 0 0 23094 154405 0 0 0 0 0 0 0 0 3646 3646 317437 303737 14403 13700 121705442 135721974 0 0 0 0 0 0 4268 4268 138838529 146337641 200000 475000 3525000 4220000 0 0 0 0 0 0 0 0 0 0 0 0 21576 997129 3746576 5692129 X 135091953 140645512 0 0 135091953 140645512 138838529 146337641 -1386683 6940242 X false true X true false X X 6 THE MAGDALEN HOUSE 752178327 7 true 226000 0 AT&T PERFORMING ARTS CENTER 752890923 7 true 185000 0 CATHOLIC CHARITIES OF DALLAS INC 752745221 7 true 350000 0 OUR FRIEND'S PLACE 752077719 7 true 115000 0 NORTH TEXAS FOOD BANK 751785357 7 true 435000 0 URSULINE ACADEMY OF DALLAS FOUNDATION INC 752789158 1 true 550000 0 6 1861000 true false false false true false false true false false false false false false false false false true true THE ORGANIZATION OPERATED BENEFIT OF SUPPORTED ORGNIZATION FORM 990, SCHEDULE A, PART IV, SECTION B, LINE 2: DAVID M CROWLEY FOUNDATION PROVIDES GRANTS TO THE SIX SUPPORTED ORGANIZATIONS AS WELL AS OTHER ORGANIZATIONS TO EXPAND THE REACH OF CHARITABLE & EDUCATION SERVICES OF THE SIX SUPPORTED ORGANIZATIONS. SUPPORT OTHER ORGANIZATIONS FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 6: IN ADDITION TO THE SIX SUPPORTED ORGANIZATIONS, SUPPORT IN THE FORM OF GRANTS WERE APPROVED BY THE ORGANIZATION FOR THE BENEFIT OF CHARITABLE & EDUCATIONAL ORGANIZATIONS. SUBSITITUTE SUPPORTED ORGANIZATION DURING THE YEAR FORM 990, SCHEDULE A, PART IV, LINE 5A GRACE UNITED METHODIST CHURCH AGAPE CLINIC EIN: 14-1847977 WAS REMOVED AND THE MAGDALEN HOUSE EIN:75-2178327 WAS ADDED AS DESIGNATED CHARITIES BY THE FOUNDATION.THE GOVERNING DOCUMENTS OF THE FOUNDATION GIVE THE BOARD THE AUTHORIZATION TO DESIGNATE THE SUPPORTED ORGANIZATIONS ANNUALLY. THE ACTION TO ADD AND DELETE A DESIGNATED CHARITY WAS MADE BY THE BOARD AT AN ANNUAL MEETING HELD TO DESIGNATE THE SUPPORTED ORGANIZATIONS. THE ACTION WAS BASED ON COMMUNITY NEED. SUPPORTED ORGANIZATION ADDITIONAL INFORMATION FORM 990, SCHEDULE A, PART I, LINE 12G FOR URSULINE ACADEMY OF DALLAS FOUNDATION INC, DAVID M CROWLEY FOUNDATION MADE $1,000,000 PLEDGE TO IT IN 2019 AND THE PLEDGE IS FOR 5 YEARS. 134446 134446 182991 169291 13700 0 0 0 13700 0 DEFERRED RENT 17129 DEFERRED RETIREMENT LIABILITY (NOTE J) 980000 997129 X 12428700 6940242 150000 7090242 5338458 839591 839591 6178049 6875141 150000 150000 6725141 839591 839591 7564732 FIN 48 (ASC 740) FORM 990, SCHEDULE D, PART X, LINE 2: The Foundation is organized as a not-for-profit organization and has been recognized by the IRS as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income tax has been recorded in the accompanying financial statements. The Foundation files the required annual federal informational return for tax-exempt organizations. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to the Foundation's exempt purposes. Management has determined that the Foundation is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Foundation is no longer subject to tax examinations for years prior to 2020. true Agape Clinic 4105 Junius Dallas TX 75256 141847977 501(C)(3) 250000 dental equipment Catholic Charities 9461 LBJ Freeway128 Dallas TX 75243 752745221 501(C)(3) 350000 operations & mission expansion North Texas Food Bank 3677 MAPLESHADE LANE PLANO TX 75075 751785357 501(C)(3) 435000 general operations & parking lot at distribution church Advocates for Community Transformation P O Box 225225 Dallas TX 75222 270178272 501(C)(3) 75000 programs and additional staff Assistance League Greater Collin Cou 2300 Coit Road Ste 350 Dallas TX 75075 752663446 501(C)(3) 15000 operation school bell Attitudes & Attire 2050 Stemmons Fwy181 Dallas TX 75207 752574836 501(C)(3) 60000 operations Cisfercian Preparatory School 1 Cistercian Rd Irving TX 75039 751087167 501(C)(3) 50000 scholarshipo & theatre project Community Partners of Dallas 7950 Elmbrook Drive Dallas TX 75247 752468034 501(C)(3) 30000 Rainbow Room Dallas Arboretum 8525 GARLAND RD Dallas TX 75218 237375815 501(C)(3) 67630 educational programs Dallas Symphony 2301 Flora Street Dallas TX 75201 750705442 501(C)(3) 100000 Educational advancement programs Grant Haliburton FOUNDATION INC 6390 LBJ Freeway Ste 106 Dallas TX 75240 205643050 501(C)(3) 75000 programs & operations Greater Dallas Youth Orchestra 3630 Harry Hines Blvd Dallas TX 75219 751468956 501(C)(3) 30000 student programs Hope Supply Company 10480 Shady Trail104 Dallas TX 75220 752284779 501(C)(3) 15000 general operations Momentous Institute 106 E Tenth Street Dallas TX 75203 751855620 501(C)(3) 75000 Early childhood programs OUR FRIEND'S PLACE 6500 GREENVILLE AVE STE 620 Dallas TX 75206 752077719 501(C)(3) 115000 SOAR programs & operations Our Lady of Perpetual Help 7625 Cortland Avenue Dallas TX 75235 750957353 501(C)(3) 200000 campus improvments & repairs - tuition assistance St Mary of Carmel School 1716 Singleton Blvd Dallas TX 75212 530196617 501(C)(3) 30000 tuition ASSISTANCE The Senior Source 3910 Harry Hines Blvd Dallas TX 75219 751085555 501(C)(3) 40000 caregiver support program The Well 125 Sunset Ave Dallas TX 75208 743071281 501(C)(3) 20000 Client Support Services DALLAS BLACK DANCE THEATRE 2700 ANN WILLIAMS WAY Dallas TX 75201 751756215 501(C)(3) 25000 spring recital programs THE ARTIST OUTREACH 187 CLASSEN DRIVE DALLAS TX 75218 460638240 501(C)(3) 30000 Academic Programs Dallas THE MAGDALEN HOUSE 1302 REDWOOD CIRCLE DALLAS TX 75218 752178327 501(C)(3) 226000 client programs & operations JESUIT 12345 INWOOD ROAD DALLAS TX 75244 756054602 501(C)(3) 50000 IMMERSION PROGRAM & SCHOLARSHIP PROJECT TRANSFORMATION NORTH TEXAS 4024 CARUTH BLVD DALLAS TX 75225 752930405 501(C)(3) 35000 Afterschool programs ST CECELIA 635 MARYCLIFF DRIVE DALLAS TX 75208 271504005 501(C)(3) 15000 TUITION ASSISTANCE ADAPTIVE TRAINING FOUNDATION 4125 OLD DENTON RD CARROLITON TX 75010 471872676 501(C)(3) 100000 housing support & operations DALLAS 24 HOUR CLUB 4636 ROSS AVE DALLAS TX 75251 752231077 501(C)(3) 20000 general operations JULIETTE FOWLER COMMUNITIES 1234 ABRAMS ROAD DALLAS TX 75251 750800655 501(C)(3) 20000 The Ebby House & youth support TRAFFIC 911 4575 CLAIRE CHENNAULT ADDISON TX 75001 271111529 501(C)(3) 25000 Programs CORNERSTONE CROSSROADS ACADEMY 2815 S ERVAY ST DALLAS TX 75215 113761734 501(C)(3) 250000 operations & expansion of Phylis Wheatley AT&T PERFORMING ARTS CENTER 700 NORTH PEARL ST SUITE N 1800 DALLAS TX 75201 752890923 501(C)(3) 185000 Reliant Light Holiday AUSTIN STREET CENTER PO BOX 710729 DALLAS TX 75371 751881365 501(C)(3) 100000 general operations & critical management services BISHOP DUNNE 3900 RUGGED DR DALLAS TX 75224 756003120 501(C)(3) 50000 tuition assistance BISHOP LYNCH 9750 FERGUSON RD DALLAS TX 75228 751450048 501(C)(3) 75000 tuition/financial aid for students UTSW 5323 HARRY HINES BLVD DALLAS TX 75390 752556007 501(C)(3) 150000 TI Biomedical Engineering Building Brother Bills 3906 N Westmoreland Rd DALLAS TX 75212 756027740 501(C)(3) 150000 social services team Connecting Point of Park Cities 4516 Lovers Lane Suite 212 Dallas TX 75215 461101711 501(C)(3) 15000 programs Cristo Rey Dallas College Prep 1064 St Augustine Dr Dallas TX 75217 463737066 501(C)(3) 30000 general operations Dallas Holocaust & Human Rights Museum 300 N Houston Street Dallas TX 75202 752113723 501(C)(3) 25000 general operations First Baptist Church of The Fields 1401 Carrollton Parkway Carrollton TX 75010 750945892 501(C)(3) 30000 capital campaign Genesis Shelter 4411 Lemmon Avenue Dallas TX 75219 871061849 501(C)(3) 100000 operations, programs unrestricted Healing Hands Ministries 8515 Greenville Avenue Dallas TX 75243 651259379 501(C)(3) 75000 healthcare services & programs Mercy Street Inc 3801 Holystone Street Dallas TX 75212 450536344 501(C)(3) 20000 Sports mentoring & leadership programs for students Notre Dame School Champians Club 2018 Allen Street Dallas TX 75204 752056943 501(C)(3) 10000 general operations - Champions Club ScholarShot 2904 Swiss Avenue Dallas TX 75204 270232250 501(C)(3) 40000 Academic Managemnt costs - college bound seniors/juniors Southwest DiabeticCamp Sweeney PO Box 918 Gainville TX 76241 756002547 501(C)(3) 20000 Camp Sweeney Tuition The Dallas Opera 8350 N Central Expy Ste210 Dallas TX 75206 756004746 501(C)(3) 100000 General operations The Warren Center 320 Custer Rd Dallas TX 75080 751282040 501(C)(3) 30000 Case Management Services Ursuline Academy 4900 Walnut Hill Lane Dallas TX 75229 752789158 501(C)(3) 550000 Gretchen Kane Fund Visiting Nurses Association 1600 Viceroy Drive Dallas TX 75235 750800692 501(C)(3) 100000 kitchen repairs & operations Equest PO Box 171779 Dallas TX 75217 751823701 501(C)(3) 20000 Campus repairs 51 procedures for monitoring the use of grant funds in the U.S. SCHEDULE I, PART I, LINE 2: GRANTS AWARDED BY THE DAVID M. CROWLEY FOUNDATION ARE MONITORED AND MANAGED BY ITS BOARD OF DIRECTORS. X X false false false false false false false false false Sandra L Hallmark President 167500 0 235000 980000 0 1382500 0 DELIA A JOHNSON VICE PRESIDENT OF PROGRAMS 156427 0 0 0 26712 183139 0 Delia A Johnson family member of president 156427 compensation false FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11: A DRAFT COPY OF THE FORM 990 WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THE FINAL COPY WAS ULTIMATELY EXECUTED BY THE PRESIDENT. CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C: TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED BY THE EXECUTIVE COMMITTEE. COMPENSATION REVIEW PROCESS FORM 990, PART VI, LINE 15A & 15B: OFFICER COMPENSATION IS DETERMINED AND VOTED BY THE INDEPENDENT MEMBERS OF THE BOARD. THE BOARD MEMBERS COMPRISING THE OFFICERS OF THE ORGANIZATION ABSTAIN FROM VOTING. COMPARABILITY DATA VOTED BY THE BOARD WAS PROVIDED BY AN INDEPENDENT CONSULTANT. THE ABOVE ACTIONS OF THE BOARD ARE MEMORILIZED IN THE MINUTES. PUBLIC DISCLOSURE OF DOCUMENTS FORM 990, PART VI, LINE 19: THE FOUNDATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC: 1.GOVERNING DOCUMENTS 2.ARTICLES OF INCORPORATION AND BYLAWS 3.FINANCIAL STATEMENTS; THESE DOCUMENTS ARE MADE AVAILABLE BY CONTACTING THE FOUNDATION OFFICE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT FORM 990, PART XII, LINE 2C: THE MEMBERS OF THE BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.