2025-09-19T11:46:28-07:00 2024-12-31 752911056 Smith Jackson Boyer & Bovard PLLC 7557 Rambler Road Suite 900 Dallas TX 75231 990PF 2024-01-01 756052203 Carl B & Florence E King Foundation CARL 2147501884 6688 N Central Expressway 275 Dallas TX 75206 Kim Davis President 2025-09-19 true true Rosalba Estrada P01704684 2143738900 2024 2025-03-06 01:10:19Z X 116157715 X X 167068 167068 167068 2709322 2709322 2709322 1788373 11641555 1788373 1788373 5731134 5506983 10395897 10171746 4664763 234150 125036 109114 417625 213620 204005 291089 176394 114695 14343 7028 7315 25282 12388 12894 418275 368822 43551 699105 619064 882 11143 5460 160900 78841 82059 104407 51159 53248 9735 4770 4965 89307 44369 44938 2475361 1706951 677666 3744365 3744365 6219726 1706951 4422031 4176171 8464795 4664763 1159591 1841025 1841029 3683269 4654637 4654637 56919950 58062195 74967537 15018030 16395628 15745914 2647 2647 9300000 82689 42209 42399 40480 73466 9243385 9575132 9575132 86069271 90571744 116157715 1230 6675 6675 1230 X 86062596 90570514 86062596 90570514 86069271 90571744 86062596 4176171 331747 90570514 90570514 Financial Square Trust Treasury P 2024-01-01 2024-01-01 3266760 3266760 iShares Core S&P 500 ETF P 2024-02-12 1700579 769203 931376 931376 iShares Core S&P 500 ETF P 2024-10-30 1501461 585571 915890 915890 Metropolitan West Total Return Bond Fund P 2024-02-12 5172755 5231648 -58893 -58893 1788373 1788373 117661 117661 117661 130000 130000 X 12339 0 12339 false false false false false true true false true true TX true false false false false true www.kingfoundation.com Kim D Davis 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 234150 23415 Teresa D Wilkinson 6688 N Central Expwy Ste 275 Dallas TX 752063949 Chairman 1.00 0 Libby Stephens 6688 N Central Expwy Ste 275 Dallas TX 752063949 Director 1.00 0 Mary Anne Pia Frodsham 6688 N Central Expwy Ste 275 Dallas TX 752063949 Director 1.00 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 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 120000 12000 Amie Anderson 6688 N Central Expwy Ste 275 Dallas TX 752063949 Grants Admin. 37.50 64050 6405 Amanda Finney 6688 N Central Expwy Ste 275 Dallas TX 752063949 Sr Program Officer 37.50 103950 10395 Gwen Bennett 6688 N Central Expwy Ste 275 Dallas TX 752063949 Executive Asst 37.50 62333 6233 Joyvin Benton 6688 N Central Expwy Ste 275 Dallas TX 752063949 Program Officer 37.50 67292 6729 NONE VA North Texas Health Care System - In-kind donation of public transit passes for veterans 2290 Nonprofit Management Center of the Permian Basin program support of West Texas Rural Philanthropy Days, a rural capacity building conference 32582 90657910 301697 1572928 92532535 0 92532535 1387988 91144547 4557227 4557227 117661 117661 4439566 4439566 4439566 4422031 4422031 4439566 1205985 4422031 1205985 0 3216046 1223520 Kim D Davis 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 15 6688 N Central EXPY Ste 275 Dallas TX 75206 PC Various-Multiple grants awarded 3744365 3744365 Various see statement 16 6688 N Central EXPY Ste 275 Dallas TX 75206 N/A PC Various-Multiple grants awarded 140000 140000 14 167068 14 2709322 1 1788373 Miscellaneous 1 Oil & gas interests 224468 15 5506666 224468 10171429 10395897 false false false false false false false false false false Accounting fees 20256 9925 0 10331 Tax preparation fees 5026 2463 0 2563 Furniture and fixtures Remaining Basis 2018-01-01 70301 41371 200DB 0.0893 6278 Baird Aggregate Bond Fund 6390240 5761599 Blackrock Strategic Income 4281937 4325660 Metropolitan West Total Return Harbor Core Bond Fund 5723451 5658655 iShares S&P 500 ETF 14577780 24215940 Conestoga Small Cap Fund Inst 2199744 2820754 WCM Focused International Growth 5066175 5238088 Hotchkis & Wiley Small Cap 2524500 2582292 Pcam Blue Chip Limited 7350000 8823462 Arga Emerging Markets Value 3266332 4051711 Dodge & Cox International Stock Fund 4311622 5281040 Fidelity Global Ex US Index Fund 4375887 5289626 Gqg Partners Emerging 3870023 4704826 Cohen & Steers Institutional Realty 3209459 3455556 Fidelity Mid Cap Index Funds 6410673 7533248 Pcam Blue Chip Limited - Class I1 900000 970994 4654637 4654637 Furniture and Fixtures 70301 38705 31596 70301 Machinery and Equipment 12388 3504 8884 3165 14343 7028 0 7315 Cash surrender value of life insurance 9243385 9575132 9575132 Bank charges 1193 1193 Dues 35086 17192 17894 Equipment Rental 6378 3125 3253 Insurance 15838 7761 8077 Meals 7796 3820 3976 Miscellaneous 173 85 88 Office Supplies 9331 4572 4759 Postage 5415 2653 2762 Telephone 8097 3968 4129 Oil & gas interests 5731134 5506983 Increase in cash surrender value of life insurance 331747 Clerical/Contract services 86961 86961 0 0 Compensation consultant 2567 2567 0 0 Computer consultants 22680 11113 0 11567 Investment management 120701 120701 0 0 Oil and gas agent fees 150679 144777 0 0 Oil and gas consultants 2703 2703 0 0 Program development consultant 31984 0 0 31984 Ad valorem taxes 201708 201708 Excise tax 73214 73214 Gross production tax 414313 335298 Oil and Gas Expenses 144 Property taxes 1729 847 882 Unrelated business income tax paid 7997 7997