2024-11-11T19:31:34-05:00 2023-12-31 752069885 Owen E Barnett CPA 4606 Park Springs Blvd Ste 120 Arlington TX 76017 990PF 2023-01-01 752358239 Marilyn Augur Family Foundation MARI 3400 Centenary Ave Dallas TX 752254850 Ann A Hardaway Director VP & Trustee 2145225586 2024-11-11 true true Owen E Barnett P00500582 2148550670 X 2023 2024-10-15 13:58:12Z X X 5658035 X X 190534 189177 172191 1906378 172191 362725 361368 60000 60000 7750 3875 3875 102346 102346 9632 1442 4590 0 11794 2359 9435 5258 1556 3703 196780 111578 81603 172750 172750 369530 111578 254353 -6805 249790 0 12873 3601 3601 170619 212329 212329 253147 248518 224426 3731507 3921883 4769115 391595 294173 284234 453346 309815 164330 10998 10998 0 5013087 4990319 5658035 0 0 X 5013087 4990319 5013087 4990319 5013087 4990319 5013087 -6805 5006282 15963 4990319 Publicly traded securities 1906378 1734187 172191 172191 172191 -18297 3472 0 3472 0 3472 4788 1250 6038 2566 2566 false false false false false false false true true TX true false false false false true Ann Hardaway 2145225586 3400 Centenary Ave Dallas TX 752254850 false false false true true false false false false false false false false false false false false false false false false false false Marilyn Augur 3535 Gillespie Unit 105 Dallas TX 75219 Pres & Trustee 1.00 0 0 0 Elizabeth T Jones Turner 4309 Versailles Avenue Dallas TX 75205 Emeritus 0.00 0 0 0 Mike McCullough 7715 Caruth Blvd Dallas TX 75225 Sec & Trustee 1.00 0 0 0 Margaret M Augur Hancock 3843 Maplewood Avenue Dallas TX 75205 Treas& Trustee 1.00 0 0 0 Nancy B Roberts 6404 Williams Pkwy Dallas TX 75205 Emeritus 0.00 0 0 0 Tracey Frattaroli 5825 Berkshire Ln Dallas TX 75209 VP & Trustee 1.00 0 0 0 Elizabeth Taylor 3845 Southwestern Blvd Dallas TX 75225 VP & Trustee 1.00 0 0 0 Ann A Hardaway Director 3400 Centenary Ave Dallas TX 75225 VP & Trustee 20.00 0 0 0 NONE 0 NONE NA 0 NA 0 5427788 36467 0 5464255 0 5464255 81964 5382291 269115 269115 3472 3472 265643 265643 265643 254353 254353 265643 329 52687 53016 254353 254353 11290 11290 41726 0 41726 41726 Marilyn Augur None Ann Hardaway PO Box 191906 Dallas TX 75206 2145225586 Pre-application grant letter, summarizing request (not exceding 2 pages) is required. The letter should describe the organization, project area, and how project fits into the foundations mission. If the request meets Foundations mission, submission of full proposal will then be requested. Emphasis is serving basic human needs in the Dallas area; Christian organizations; and childrens programs. None Generally, no grants in the area of arts and culture. Preference is to support organizations and projects directly rather than supporting fundraising events. No grants to individuals. Ability Connection 7880 Bent Branch Dr Ste 150 Irving TX 75063 PC General Fund 1000 Ability Connection 7880 Bent Branch Dr Ste 150 Irving TX 75063 PC General Fund 1000 Baylor Scott White Dallas Fdn 301 N Washington Ave Dallas TX 75246 PC General Fund 1000 Bible Study Fellowship Intl 19001 Huebner Rd San Antonio TX 78258 PC General Fund 1000 Bible Study Fellowship Intl 19001 Huebner Rd San Antonio TX 78258 PC General Fund 1000 Chicago Furniture Bank 4801 S Whipple Chicago IL 60632 PC General Fund 1000 Chicago Hope Academy 2189 W Bowler St Chicago IL 60612 PC General Fund 1000 Childrens Medical Center Fdn 2777 Stemmons Freeway Ste 700 Dallas TX 75207 PC Behavioral Healt Initiative 20000 Christs Family Clinic 6409 Preston Rd Dallas TX 75205 PC General Fund 10000 Chrystal Charity Ball 3838 Oak Lawn Ave L150 Dallas TX 75219 PC General Fund 30000 Chrystal Charity Ball 3838 Oak Lawn Ave L150 Dallas TX 75219 PC General Fund 5000 Circle Ten Counsel BSA 8605 Harry Hines Blvd Dallas TX 75235 PC General Fund 1000 Council for Life 4516 Lovers Land PMB 103 Dallas TX 75225 PC General Fund 1000 Denison Forum on Truth and Culture 17304 Preston Rd Ste 1060 Dallas TX 75252 PC General Fund 1000 Dysautonomia International PO Box 596 East Moriches NY 11940 PC General Fund 1000 EduTek PO Box 1364 Avon CO 81620 PC Educational 1000 Genesis Womens Shelter 2023 Lucas Dallas TX 75219 PC General Fund 500 Highlander Band Boosters Inc 4420 Emerson Dallas TX 75225 PC General Fund 1000 Immune Deficiency Foundation 7550 Teague Rd Ste 220 Hanover MD 21076 PC General Fund 1000 Mary Crowley Cancer Research Center Merit Dr Ste 1500 Dallas TX 75251 PC General Fund 5000 Men of Nehemiah 2010 Al Lipscomb Way Dallas TX 75215 PC Capital Campaign2021-2023 10000 North Texas Food Bank 3677 Mapleshade Ln Plano TX 75075 PC General Fund 2000 Our Calling 1702 S Cesar Chaviz Bld Dallas TX 75215 PC General Fund 1000 Park Cities Baptist Church 3933 Northwest Parkway Dallas TX 75225 PC General Fund 1000 Park Cities Presbyterian Chuch 4124 Oaklawn AV Dallas TX 75219 PC General Fund 1000 Reformed University Fellowship PO Box 890004 Charlotte NC 28289 PC General Fund 250 Roundup River Ranch 8333 Colorado River Road Gypsum CO 81637 PC Capital Campaign2021-2025 10000 Salesmanship Club of Dallas 106 E 10th St Ste 200 Dallas TX 75203 PC Education - Momentus School 1000 Salesmanship Club of Dallas 106 E 10th St Ste 200 Dallas TX 75203 PC Education - Byron Nelson Golf Tournament 12500 SMU Meadows School of the Arts 5900 Bishop Blvd Dallas TX 75205 PC Education 1000 Southern Methodist University PO Box 750402 Dallas TX 75275 PC Dedman School of Law 25000 The Bible Project PO Box 14278 Portland OR 97293 PC General Fund 250 The Cambridge School of Dallas PO Box 59895 Dallas TX 75229 PC General Fund 5000 The Gathering 15 North Ellswort Ste220 San Mateo CA 94401 PC General Fund 1500 The Salvation Army PO Box 36006 Dallas TX 75235 PC FS Luncheon 5000 The Salvation Army PO Box 36006 Dallas TX 75235 PC General Fund 2000 The Sweetheart Ball 3809 Gillon Dallas TX 75205 PC General Fund 3500 The Trevor Project PO Box 69232 West Hollywood CA 90069 PC General Fund 250 Vail Veterans Program PO Box 6473 Vail CO 81658 PC General Fund 5000 Farrah Faucet Foundation PO Box 6478 Beverly Hills CA 90212 PC General Fund 1000 172750 Roundup River Ranch 8333 Colorado River Road Gypsum CO 81637 PC Capital Campaign2021-2025 20000 Southern Methodist University PO Box 750402 Dallas TX 75275 PC Dedman School of Law 50000 Childrens Medical Center Fdn 2777 Stemmons Freeway Ste 700 Dallas TX 75207 PC Behavior Health Initiative 60000 130000 14 190534 18 172191 362725 362725 false false false false false false false false false false Owen Barnett CPA-Form 990-PF 7750 3875 0 3875 Office equipment 2017-07-12 10998 10998 SL 5 0 0 0 Form 990PF-General Explanation Attachment 1 Organizations Mission: For I was hungry, and you gave Me something to eat; I was thirsty, and you gave Me drink; I was a stranger, and you invited Me in; naked, and you clothed Me; I was sick, and you visited Me; I was in prison, and you came to Me...Truly, I say to you, to the extent that you did it to one of these brothers of Mine, even the least of them, you did it to Me. Matthew 25:35-40 Form 990PF-General Explanation Attachment 2 Part XIV, Line 3b TotalThe total of grants and contributions approved for future payment is $130,000. See attached schedule 294173 284234 See attached schedule 3921883 4769115 221571 198322 26947 26104 See attached schedule 309815 164330 Office equipment 10998 10998 0 0 Adjustment to cost basis of assets 15963 Insurance-business 396 119 0 277 Insurance-D&O 46 14 0 32 Temp service 75 0 0 75 Credit card fees 934 280 0 654 Subscriptions 593 178 0 415 Miscellaneous 98 29 0 69 Office supplies 629 189 0 440 Postage 313 94 0 219 Data Base 880 264 0 616 Telephone 353 106 0 247 Bank fees 67 20 0 47 Internet 379 114 0 265 Computer consultant 495 149 0 347 Investment fees 102346 102346 0 0 Federal excise tax 3600 0 0 0 Payroll taxes 4590 0 0 4590 Foreign taxes 1442 1442 0 0