2024-07-08T09:52:44-07:00 2023-12-31 752911056 Smith Jackson Boyer & Bovard PLLC 7557 Rambler Road Suite 900 Dallas TX 75231 990PF 2023-01-01 756052203 Carl B & Florence E King Foundation CARL 2147501884 6688 N Central Expressway 275 Dallas TX 75206 Michelle Monse President 2024-06-25 true Michelle Monse 999009999 true Rosalba Estrada P01704684 2143738900 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 106350515 X X 127598 127598 127598 1926396 1926396 1926396 1412320 6835233 1412320 1412320 4980050 4763177 8446364 8229491 3466314 223000 119082 103918 263000 129909 133091 218698 140055 78643 318 156 162 25282 12388 12894 353135 295209 50888 752188 675730 941 10397 5096 157895 77368 80526 39380 19296 20084 2069 1014 1055 68256 33912 34345 2113618 1509215 516547 3363400 3363400 5477018 1509215 3879947 2969346 6720276 3466314 3160307 1159591 1159592 1828339 3683269 3683269 54996520 56919950 68311235 13823868 15018030 14579568 2647 2647 9300000 73466 31067 52797 42399 73466 8930747 9243385 9243385 82795225 86069271 106350515 14612 6675 14612 6675 X 82780613 86062596 82780613 86062596 82795225 86069271 82780613 2969346 312637 86062596 86062596 Agra Emerging Markets Value Fund Trust P 2023-02-16 500000 427736 72264 72264 Conestoga Small Cap Fund P 2023-02-16 1200000 1030588 169412 169412 Dodge & Cox International Stock Fund P 2023-02-16 725000 628063 96937 96937 Hotchkis & Wiley Small Cap Diversified P 2023-02-16 1550000 1425665 124335 124335 WCM Focused International Growth P 2023-02-16 580000 569102 10898 10898 iShares Core S&P 500 ETF P 2023-02-16 2003175 1098601 904574 904574 Fidelity Global Ex US Index Fund P 2023-02-16 270000 236100 33900 33900 Furniture and fixtures P 2018-01-01 2023-12-31 8415 15473 -7058 -7058 Machinery and Equipment P 2018-01-01 2023-12-31 14773 14773 Machinery and Equipment P 2022-12-31 2023-12-31 7058 7058 7058 1412320 1412320 93412 93412 93412 140000 140000 X 46588 0 46588 false false false false false true true false true true TX true false false false false true www.kingfoundation.com Michelle D Monse 2147501884 6688 N Central Expressway Suite 275 Dallas TX 752063949 false false false false false false false false false false false false false false false false false false false false false false Michelle Monse 6688 N Central Expwy Ste 275 Dallas TX 752063949 President 37.50 223000 24030 Teresa D Wilkinson 6688 N Central Expwy Ste 275 Dallas TX 752063949 Chairman 1.00 0 Libby Campbell 6688 N Central Expwy Ste 275 Dallas TX 752063949 Director 1.00 0 Ann Fielder 6688 N Central Expwy Ste 275 Dallas TX 752063949 Dir. Emeritus 0.00 0 Mary Anne Pia Frodsham 6688 N Central Expwy Ste 275 Dallas TX 752063949 Director 1.00 0 Kimberly H Evans 6688 N Central Expwy Ste 275 Dallas TX 752063949 Dir. Emeritus 0.00 0 Robert I Fernandez 6688 N Central Expwy Ste 275 Dallas TX 752063949 Treasurer 1.00 0 Michael E Phillips 6688 N Central Expwy Ste 275 Dallas TX 752063949 Director 1.00 0 Patricia A Porter 6688 N Central Expwy Ste 275 Dallas TX 752063949 Dir. Emeritus 0.00 0 Hunter Phillips 6688 N Central Expwy Ste 275 Dallas TX 752063949 Secretary 1.00 0 Randy Henderson 6688 N Central Expwy Ste 275 Dallas TX 752063949 Director 1.00 0 Regan Gruber Moffitt 6688 N Central Expwy Ste 275 Dallas TX 752063949 Director 1.00 0 Easley B Waggoner 6688 N Central Expwy Ste 275 Dallas TX 752063949 Director 1.00 0 Crystal Smith 6688 N Central Expwy Ste 275 Dallas TX 752063949 Dir. of Acct 30.00 103000 10300 Amie Morgan 6688 N Central Expwy Ste 275 Dallas TX 752063949 Program Associate 37.50 61000 6100 Amanda Finney 6688 N Central Expwy Ste 275 Dallas TX 752063949 Program Officer 37.50 99000 9900 NONE VA North Texas Health Care System - In-kind donation of public transit passes for veterans 3310 Philanthropy Southwest: program support for annual conference 1375 78507028 758626 1505641 80771295 0 80771295 1211569 79559726 3977986 3977986 93412 93412 3884574 3884574 3884574 3879947 3879947 3884574 1201358 3879947 1201358 0 2678589 1205985 Michelle D Monse 6688 N Central Expressway Suite 275 Dallas TX 752063949 2147501884 www.kingfoundation.com FUNDING INTERESTSThe King Foundation distributes grants only to entities that serve residents of the Dallas-Fort Worth area, West Texas, and the southern and eastern portions of Arkansas. (Please see the maps and lists of counties in the service area on the Foundations website.)Applicants must also have a letter of determination from the Internal Revenue Service acknowledging tax-exempt status as described in Section 501(c)(3) of the Internal Revenue Code. The Foundation does not award grants to individuals and no longer awards college scholarships.The Foundation has different guidelines in the urban and rural areas in which we fund. In general terms, the Foundation is interested in the aging; arts, culture and history; children and youth; education; and the indigent. Please check our website for details.All grant applications are submitted electronically through the portal on the Foundation's website. Application requirements and deadlines are also listed on the website or within the See above See above Various see statement 16 6688 N Central EXPY Ste 275 Dallas TX 75206 PC Various-Multiple grants awarded 3363400 3363400 Various see statement 17 8484 Walnut Hill Ln Dallas TX 75231 N/A PC Various-Multiple grants awarded 121000 121000 14 127598 14 1926396 1 1277087 135233 Miscellaneous 1 Oil & gas interests 216873 15 4763177 216873 8094258 135233 8446364 false false false false false false false false false false Accounting fees 20241 9918 0 10323 Tax preparation fees 5041 2470 0 2571 Furniture and fixtures 2018-01-01 85774 42824 200DB 0.0892 3826 File Cabinet 2018-03-28 2774 1638 200DB 0.0576 160 Furniture and fixtures Remaining Basis 2018-01-01 70301 38235 200DB 0.0892 3136 Baird Aggregate Bond Fund 5740364 5228060 Blackrock Strategic Income 4085445 4114204 Metropolitan West Total Return 5192221 5237304 iShares S&P 500 ETF 15932555 22484432 Conestoga Small Cap Fund Inst 2199744 2588707 WCM Focused International Growth 4467521 4897771 Hotchkis & Wiley Small Cap 2370192 2473340 Pcam Blue Chip Limited 7350000 7913830 Arga Emerging Markets Value 3132279 3745311 Dodge & Cox International Stock Fund 4195291 5087911 Fidelity Global Ex US Index Fund 4226055 5022938 Gqg Partners Emerging 3674272 4313561 Cohen & Steers Institutional Realty 3132173 3252546 Fidelity Mid Cap Index Funds 6239868 6530888 3683269 3683269 Furniture and Fixtures 70301 29199 41102 70301 Machinery and Equipment 3165 1868 1297 3165 318 156 0 162 Cash surrender value of life insurance 8930747 9243385 9243385 Auto Expenses 1343 658 685 Bank charges 910 910 Commercial Insurance 7946 3894 4052 D&O insurance 8760 4292 4468 Dues 24348 11931 12417 Equipment Rental 6381 3127 3254 Meals 2467 1209 1258 Miscellaneous 47 23 24 Office Supplies 4091 2005 2086 Postage 4240 2078 2162 Telephone 7158 3508 3651 Worker's Comp 565 277 288 Oil & gas interests 4980050 4763177 Increase in cash surrender value of life insurance 312637 Actuary fees 2200 -1078 0 -1122 Clerical/Contract services 21468 21468 0 0 Compensation consultant 2101 2101 0 0 Computer consultants 22862 11203 0 11660 Custodian fees 20439 20439 0 0 Investment management 82226 82226 0 0 Oil and gas agent fees 161628 154589 0 0 Oil and gas consultants 4261 4261 0 0 Program development consultant 40350 0 0 40350 Ad valorem taxes 123931 123931 Excise tax 153655 153655 Gross production tax 422756 347239 Property taxes 1846 905 941 Unrelated business income tax paid 50000 50000