2024-11-14T13:01:10-06:00 2023-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990PF 2023-01-01 821835946 THE GOOD FOUNDATION OF TEXAS KLEI 9723804233 4385 SUNBELT DR ADDISON TX 75001 ASHLEE KLEINERT PRESIDENT 9723804233 2024-11-14 1 1 STEVEN TALBOT P01695427 5058787200 2024-11-14 2023 2024-10-15 13:58:12Z X 288556 X 1000092 787 787 787 0 0 645071 623367 21704 21704 1285 0 1285 1023868 787 23776 18000 0 0 18000 460810 0 219215 241595 27528 500 13764 13264 17047 0 200 16847 40054 0 19262 20792 50308 0 50308 24000 0 0 24000 14533 0 6041 8493 390268 500 259769 90502 1042548 1000 568559 433493 14475 14475 1057023 1000 568559 447968 -33155 0 0 28110 41508 41508 18452 45477 18452 18452 335 25393 25393 253511 50308 334300 203203 203203 408222 288556 288556 19370 58815 986 19370 59801 X 0 0 0 0 0 0 388852 228755 408222 288556 388852 -33155 0 355697 126942 228755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 HTTPS://GOODFOUNDATION.ORG/ SHERRI DANIEL 9723804233 4385 SUNBELT DR ADDISON TX 75001 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ASHLEE KLEINERT 4385 SUNBELT DR ADDISON TX 75001 PRESIDENT AND DIRECTOR 5.00 0 0 0 LESLY BOSCH ANNEN 4385 SUNBELT DR ADDISON TX 75001 SECRETARY, DIRECTOR, AND CHAIR 2.50 18000 0 0 SHERRI DANIEL 4385 SUNBELT DR ADDISON TX 75001 TREASURER AND PAYROLL 3.00 0 0 0 CHRIS KLEINERT 4385 SUNBELT DR ADDISON TX 75001 DIRECTOR 2.50 0 0 0 CONNIE KLEINERT BABIKIAN 4385 SUNBELT DR ADDISON TX 75001 DIRECTOR 2.50 0 0 0 MACKENZIE KLEINERT 4385 SUNBELT DR ADDISON TX 75001 DIRECTOR 2.50 0 0 0 NANCY ANN HUNT 4385 SUNBELT DR ADDISON TX 75001 DIRECTOR 2.50 0 0 0 TJ KLEINERT 4385 SUNBELT DR ADDISON TX 75001 DIRECTOR 2.50 0 0 0 NICK BABIKIAN 4385 SUNBELT DR ADDISON TX 75001 DIRECTOR 2.50 0 0 0 TYLER KLEINERT 4385 SUNBELT DR ADDISON TX 75001 DIRECTOR 2.50 0 0 0 JENNIFER TREJO 4385 SUNBELT DR ADDISON TX 75001 DIRECTOR OF COMMUNIC 40.00 97917 0 0 KAILEIGH JOHNSON 4385 SUNBELT DR ADDISON TX 75001 PROGRAM OFFICER 40.00 84000 0 0 WILLIAM EDWARDS 4385 SUNBELT DR ADDISON TX 75001 CHIEF OPERATING OFFI 40.00 75000 0 0 CHELMEK JACKSON 4385 SUNBELT DR ADDISON TX 75001 DIRECTOR OF HUMAN RE 40.00 60000 0 0 KENDAL BOHNSACK 4385 SUNBELT DR ADDISON TX 75001 DIRECTOR OF MARKETIN 40.00 58333 0 0 0 MINERVA CONSULTING LLC 508 TWILIGHT TRAIL 203 RICHARDSON TX 75080 CONSULTING SERVICES 59600 0 THE FOCUS OF THE GOOD FOUNDATION OF TEXAS IS TO SERVE POPULATIONS IN NEED OF A CHANGE -- THOSE AT THE INTERSECTION OF ISSUES SUCH AS ABUSE, HUMAN TRAFFICKING, ADDICTION, AND CRIME. THE FOUNDATION SEEKS TO CONVENE, SPOTLIGHT, AND BRING AWARENESS TO THE INCREDIBLE CAPACITY AND POTENTIAL OF PEOPLE WHO HAVE FACED UNIMAGINABLE CHALLENGES BUT ARE WORKING TOWARD BUILDING A NEW LIFE. THE FOUNDATION'S STAFF HAS CONDUCTED EXTENSIVE RESEARCH ON THE ISSUES OF SEX TRAFFICKING AND SOCIAL INNOVATION, AND HAS REGULARLY ATTENDED CONFERENCES AND EVENTS ON THESE ISSUES. THE OPERATIONS OF RUTHIE'S FOOD TRUCKS HAVE BEEN INTEGRATED INTO THE FOUNDATION AS A CHARITABLE PROGRAM. RUTHIE'S HIRES YOUTHS WHO HAVE BEEN EXPOSED TO TRAFFICKING OR OTHER LIFE CHALLENGES AND PROVIDES THEM THE SKILLS NEEDED TO BREAK THE CYCLE OF DESPERATION. 433493 0 0 73415 0 73415 0 0 73415 1101 72314 3616 X 447968 0 447968 X 0 0 0 0 0 0 0 0 0 0 447968 235273 0 0 683241 14475 7500 0 0 21975 433493 227773 0 0 661266 288556 288556 247048 247048 2411 2959 0 0 5370 0 0 0 0 ASHLEE KLEINERT CHRIS KLEINERT X DALLAS ARBORETUM & BOTANICAL SOCIETY INC 8617 GARLAND RD DALLAS TX 75218 NONE PC GENERAL PURPOSES 150 NEW FRIENDS NEW LIFE PO BOX 192378 DALLAS TX 75219 NONE PC GENERAL PURPOSES 75 VERNA'S HELP FOUNDATION PO BOX 494865 GARLAND TX 75049 NONE PC GENERAL PURPOSES 3778 SOLAR PREPARATORY SCHOOL FOR GIRLS 2617 N HENDERSON AVE DALLAS TX 75206 NONE GOV GENERAL PURPOSES 133 GRAPEVINE FAITH CHRISTIAN SCHOOL 730 E WORTH ST GRAPEVINE TX 76051 NONE PC GENERAL PURPOSES 181 CITY OF HURST 1505 PRECINCT LINE ROAD HURST TX 76054 NONE GOV GENERAL PURPOSES 158 UNITED WAY OF METROPOLITAN DALLAS 1800 N LAMAR ST DALLAS TX 75202 NONE PC THE MARCH TOCQUEVILLE FELLOW PROGRAM OF UWMD 10000 14475 0 14 787 21704 OTHER INCOME 1285 0 787 22989 23776 10 INCOME GENERATED BY DIRECT CHARITABLE ACTIVITIES 11A INCOME GENERATED BY DIRECT CHARITABLE ACTIVITIES 0 0 0 0 0 0 0 0 0 0 X X 1 ASHLEE AND CHRIS KLEINERT 4385 SUNBELT DRIVE ADDISON TX 75001 958880 X 2 DALLAS MAVERICKS 1333 N STEMMONS FWY STE 105 DALLAS TX 75207 25000 X 3 LYDA HILL PHILANTHROPIES 2001 ROSS AVE STE 4600 DALLAS TX 75201 9248 X ACCOUNTING FEES 27528 500 13764 13264 FOOD TRUCKS 246983 49220 197763 197763 VEHICLES 6528 1088 5440 5440 WRITE-DOWN FIXED ASSET VALUE 126942 ADVERTISING AND MARKETING 161436 0 77422 84014 INSURANCE 82651 0 66362 16289 POSTAGE AND SHIPPING 518 0 0 518 WEBSITE EXPENSE 670 0 0 670 TELEPHONE AND TELECOMMUNICATIONS 1732 0 0 1732 COMPUTER AND SOFTWARE EXPENSE 24999 0 9587 15412 ACCRUAL TO CASH ADJUSTMENT 0 0 0 -39445 BANK CHARGES AND FEES 19917 500 19315 103 OTHER EXPENSES 966 0 943 23 REPAIRS & MAINTENANCE 27874 0 27874 0 OFFICE EXPENSES 17548 0 7106 10442 TRANSPORTATION 33387 0 33337 50 COMMISSION 7006 0 7006 0 LICENSES & PERMITS 4596 0 3902 694 UNIFORMS 5501 0 5501 0 RECRUITING 207 0 207 0 FINES & PENALTIES 53 0 0 0 TRAINING & EDUCATION 1207 0 1207 0 OTHER INCOME 1285 1285 PAYROLL SERVICE FEES 5704 0 200 5504 CONTRACTED SERVICES 11343 0 0 11343 PROPERTY TAXES 5293 0 2646 2646 PAYROLL TAXES 34761 0 16616 18146