2025-09-03T08:04:31-05:00 2025-06-30 262030796 MORANO FINANCIAL LLC 3300 BEE CAVE ROAD SUITE 650-1316 AUSTIN TX 78746 990 2024-07-01 746013014 TEXAS HISTORICAL FOUNDATION TEXA 5124532154 3003 SWISS AVENUE DALLAS TX 75204 TOM DOELL AUDIT COMMITTEE CHAIR 5124532154 2025-09-03 1 0 JIM MORANO P00834215 5125174285 X 2024 2025-03-06 01:10:19Z TOM DOELL 3003 SWISS AVENUE DALLAS TX 75204 767579 0 X N/A X 1954 TX HISTORICAL PRESERVATION OF TEXAS HISTORY AND ARTIFACTS. 53 53 3 0 0 0 721022 192770 -16274 103040 139132 232957 287903 238812 1131783 767579 323222 253982 0 0 300654 334687 0 0 134326 309664 300438 933540 889107 198243 -121528 4777421 4662344 45204 56055 4732217 4606289 PRESERVATION OF TEXAS HISTORY AND ARTIFACTS. 0 0 68083 68083 0 J.P. BRYAN PRESERVATION FUND FOR TEXAS PRESERVATION AND PROMOTION OF TEXAS HISTORY. 41224 41224 0 JACK R WAHLQUIST DIRECTORS' ENDOWMENT FUND FOR THE GENERAL PRESERVATION AND PROMOTION OF TEXAS HISTORY. 150830 0 0 MISSI THOMAS OPERATIONS ENDOWMENT FOR OPERATIONS NOT INCLUDED IN ANNUAL BUDGET. 241432 144675 0 241432 144675 501569 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 53 53 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X TEXAS HISTORIAL FOUNDATION 5124532154 3003 SWISS AVENUE DALLAS TX 75204 SEE ATTACHED DETAIL BOARD OF DIRECTORS 0.00 X 0 0 0 DAVID PREZIOSI PRESIDENT AND CEO 40.00 X 129218 0 0 129218 0 0 1 0 0 0 0 140405 52365 192770 REALIZED GAINS (LOSSES 523000 103040 103040 103040 232957 232957 113700 0 113700 113700 UNREALIZED GAINS (LOSS 900099 83318 83318 BOARD MEETINGS 900099 40699 40699 OTHER 900099 1095 1095 125112 767579 461109 0 113700 253982 253982 138000 55200 55200 27600 148055 80805 52463 14787 26774 12730 10077 3967 21858 10392 8227 3239 62647 62647 11830 11830 11124 8698 1284 1142 18122 8616 6821 2685 12962 11666 1296 56948 5695 51253 4256 4256 STAR OF TEXAS 63310 8440 54870 HERITAGE COSTS 40411 40411 BANK & CREDIT CARD CHAR 11060 1106 9954 TELEPHONE, UTILITIES 4804 2284 1808 712 2964 2650 -3226 3540 889107 501569 253212 134326 361973 250963 34680 17742 7700 6950 3511 27204 750 750 750 4368807 4358735 4777421 4662344 7500 19269 5000 5000 9600 11464 23104 20322 45204 56055 X 313243 189476 4418974 4416813 4732217 4606289 4777421 4662344 X -121528 -4400 X X 0 1 X 1 0 X 1673866 -5814 848078 990998 534622 4041750 2122 2060 684 1653 0 6519 1675988 -3754 848762 992651 534622 4048269 0 0 0 4048269 49498 132431 90295 139132 232957 644313 49498 132431 90295 139132 232957 644313 1725486 128677 939057 1131783 767579 4692582 0.86270 0.90150 0.13730 0.09850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1982799 1982799 1982799 1982799 1982799 1982799 1982799 1982799 1073978 908821 1982799 0 0 750 750 750 MONEY MARKET FUNDS 481689 F EXCHANGE TRADED FUNDS 876834 F STOCK MUTUAL FUNDS 1941690 F BOND MUTUAL FUNDS 1058522 F 4358735 ACCRUED PAYROLL AND COMPENSATED ABSENCES 10536 ACCRUED EXPENSES 9786 20322 X 767579 0 767579 0 767579 893507 4400 4400 889107 0 889107 PART X, LINE 2: THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT WAS FILED. THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES MINIMUM THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE STAR OF TEXAS 113700 113700 113700 113700 113700 THE STAR OF TEXAS AWARD HONORS INDIVIDUALS, OR BUSINESSES, FOR THEIR EXCEPTIONAL CONTRIBUTIONS TOWARD PRESERVING THE LONE STAR STATE'S HISTORY AND CULTURE WHILE INSPIRING ITS FUTURE. 1 FORT WORTH MUSEUM OF SCIENCE & HISTORY 1600 GENDY ST FORTH WORTH TX 76107 750755335 501(C)(3) 6400 0 FMV FORT WORTH MUSEUM OF SCIENCE & HISTORY RECEIVED GRANT FUNDING FOR RESTORATIONS TO ITEMS IN THEIR GENERAL WORTH COLLECTION, PREPARING THEM FOR EXHIBITION AT THE NEW FORT WORTH CITY HALL IN 2025. THE CITY'S NAMESAKE, WORTH WAS A VETERAN OF THE MEXICAN-AMERICAN AND SEMINOLE WARS. THE COLLECTION SERVES AS A FOUNDATIONAL ELEMENT FOR NUMEROUS HISTORICAL PROGRAMS AT FWMSH. AUSTIN FILM SOCIETY OBO SUGARLOAF PICTURES LLC 1909 E 51ST ST AUSTIN TX 78723 882711763 501(C)(3) 8000 0 FMV "TONKAWA: THEY ALL STAY TOGETHER" IS A FULL-LENGTH DOCUMENTARY FILM CHRONICLING THE TEXAS TRIBE'S RETURN TO THEIR HILL COUNTRY HOMELAND AFTER GENERATIONS AWAY AND EXPLORING THEIR CULTURAL AND HISTORICAL LEGACY WITHIN THE STATE, PARTICULARLY THE CITY OF AUSTIN. DOCUMENTARY ARTS INC PO BOX 140244 DALLAS TX 75214 752076780 501(C)(3) 8000 0 FMV DOCUMENTARY ARTS RECEIVED GRANT FUNDING TO CREATE A COMPILATION OF SONGS WRITTEN BY MUSICIANS WITH TIES TO DALLAS' STORIED DEEP ELLUM NEIGHBORHOOD. MUSIC WILL BE RECORDED USING PERIOD EQUIPMENT AND TECHNIQUES, AND FEATURE CONTEMPORARY ARTISTS FROM TEXAS AND BEYOND PERFORMING THE WORKS OF ICONIC DEEP ELLUM MUSICIANS INCLUDING BLIND LEMON JEFFERSON AND WILLIE JOHNSON. KOVNO COMMUNICATIONS INC OBO LIZ CARPENTER FILM PARTNERS 1408 MESA RIDGE LANE AUSTIN TX 78735 943260911 501(C)(3) 8000 0 FMV GRANT SUPPORTS EXTENDED SCREENINGS OF "SHAKING IT UP: THE LIFE & TIMES OF LIZ CARPENTER", A FULL LENGTH DOCUMENTARY CHRONICLING THE LIFE OF LIZ CARPENTER, THE INFLUENTIAL TEXAS JOURNALIST, ACTIVIST, AND POLITICAL OPERATOR WHO BECAME A HOUSEHOLD NAME WHILE WORKING IN LBJ'S WHITE HOUSE. SAM HOUSTON STATE UNIVERSITY SHSU BOX 2537 HUNTSVILLE TX 77341 746001430 501(C)(3) 6173 0 FMV SAM HOUSTON STATE UNIVERSITY WILL USE GRANT FUNDS TO EXPAND THEIR DIGITAL ARCHIVE OF SAM HOUSTON COLLECTIONS TO INCLUDE GARMENTS, FURNITURE, AND HOUSEHOLD OBJECTS, THUS MAKING THE ITEMS FULLY SEARCHABLE TO THE PUBLIC ONLINE. BUILDINGCOMMUNITYWORKSHOP 1414 BELLEVIEW ST SUITE 150 DALLAS TX 75215 262132264 501(C)(3) 6000 0 FMV RECEIVED GRANT SUPPORT FOR THEIR EFFORT TO CREATE A SERIES OF 3-D MODELS DEPICTING DALLAS' HISTORICALLY BLACK 10TH STREET HISTORIC DISTRICT AT CRITICAL JUNCTURES IN ITS HISTORY. TEXAS ARCHIVE OF THE MOVING IMAGE 3908 AVENUE B STE 105 AUSTIN TX 78751 010778962 501(C)(3) 25000 0 FMV AWARDED FUNDS FOR THE RESTORATION AND DIGITZATION OF THEIR KPRC-HOUSTON COLLECTION. DR PEPPER MUSEUM 300 SOUTH 5TH STREET WACO TX 76701 742497117 501(C)(3) 7700 0 FMV FOR THE PURCHASE OF STATE OF THE ART ARCHIVAL STORAGE EQUIPMENT FOR THEIR EXPANSIVE COLLECTIONS. ARCHER COUNTY MUSEUM AND ARTS CENTER PO BOX 1594 ARCHER CITY TX 76351 844925369 501(C)(3) 8000 0 FMV FOR PHASE TWO OF THE RESTORATION OF THE HISTORICALLY DESIGNATED 1910 ARCHER COUNTY JAIL, FUTURE HOME OF THE ARCHER COUNTY MUSEUM AND ARTS CENTER. GAULT SCHOOL OF ARCHAEOLOGICAL RESEARCH 122 STAG TRAIL FREDERICKSBURG TX 78624 260536138 501(C)(3) 8000 0 FMV THIS RESEARCH PROJECT WILL CONDUCT AN IN-DEPTH STATEWIDE SURVEY OF THE FOLSOM PROJECTILE POINT COLLECTING DETAILED INFORMATION USING THE METHODOLOGY DEVELOPED AND EMPLOYED FOR THE RECENTLY COMPLETED TEXAS CLOVIS FLUTED PROJECTILE POINT SURVEY. MUSEUM OF THE WEST TEXAS FRONTIER 113 S WETHERBEE ST STAMFORD TX 79553 873583974 501(C)(3) 8000 0 FMV SUPPORTS THE FURTHER EXPANSION OF THE "HISTORY ALIVE" PROGRAM AT THE MUSEUM OF THE WEST TEXAS FRONTIER. SHUMLA ARCHAEOLOGICAL RESEARCH AND EDUCATION CENTER 507 E MOCKINGBIRD LN DALLAS TX 75206 742869788 501(C)(3) 7974 0 FMV FUNDS SUPPORT THE REHOUSING OF COLLECTIONS INTO ARCHIVAL STORAGE MATERIALS AND THE DIGITIZATION OF THE CURT HARRELL COLLECTION OF ROCK ART LEGACY PHOTOS IN THE TRANS PECOS REGION. TEXAS HERITAGE PROJECT OF AITSCM 1616 EAST COMMERCE ST SAN ANTONIO TX 78205 742717029 501(C)(3) 8000 0 FMV TO FUND A PROJECT THAT WILL CREATE IMMERSIVE, INTERACTIVE DIGITAL MAPS DETAILING HISTORY OF THE REGION FROM THE 1600S TO PRESENT DAY, EXPLORING THE HISTORY OF SOUTH TEXAS INDIGENOUS PEOPLES. RANCHO ALEGRE RADIO DBA RANCHO ALEGRE 5304 BLUE BLUFF RD AUSTIN TX 78724 463595637 501(C)(3) 8000 0 FMV THIS PROJECT WILL SEE INTERVIEWS WITH THE GREATS OF TEJANO MUSIC MADE AVAILABLE TO THE PUBLIC, PROVIDING FIRSTHAND ACCOUNTS OF THIS TOO OFTEN OVERLOOKED AND UNIQUELY TEXAN MUSIC MOVEMENT. TEXAS STATE HISTORICAL ASSOCIATION PO BOX 5428 AUSTIN TX 78763 746025220 501(C)(3) 8000 0 FMV FOR THE TSHA ANNUAL MEETING WHICH IS THE LARGEST GATHERING OF ITS KIND FOR TEXAS HISTORY ENTHUSIASTS AND PROFESSIONAL AND INDEPENDENT SCHOLARS. TOM LEA INSTITUTE 513 W SAN ANTONIO AVE STE C EL PASO TX 79901 270223160 501(C)(3) 8000 0 FMV TO SUPPORT A PROJECT TO CURATE AND DIGITIZE MATERIALS FROM THE TOM LEA LIBRARY AND COLLECTION, FOCUSING ON CURRICULUM INSPIRED BY TEXAS ARTIST TOM LEA (1907-2001). MATERIALS WILL BE MADE PUBLICLY ACCESSIBLE AT NO COST TO USERS ON THE PORTAL TO TEXAS HISTORY. GONZALES MAIN STREET INC 820 ST JOSEPH STREET GONZALES TX 78629 742501998 501(C)(3) 8000 0 FMV "GONZALES- LEGACY IN LIGHTS" IS A DIGITAL MAPPING PROJECT THAT WILL CREATE AN IMMERSIVE RETELLING OF THE 1835 BATTLE OF GONZALES. MIDLAND HISTORICAL SOCIETY PO BOX 5901 MIDLAND TX 79704 811226056 501(C)(3) 8000 0 FMV FUNDS FOR CLEANING, REPLACEMENT OF DAMAGED WOOD, AND REPAINTING OF ORIGINAL SHIPLAP SIDING ON THE HISTORIC BROWN DORSEY HOME. THE CAVALLA HISTORICAL FOUNDATION DBA GALVESTON NAVAL MUSEUM 6341 STEWART ROAD 249 GALVESTON TX 77551 760617618 501(C)(3) 8000 0 FMV THIS PROJECT WILL CLEAN, RESTORE, AND PRESERVE THE DECK ON THE WWII-ERA USS STEWART, REPAIRING AREAS OF THE DECK SURFACE THAT HAVE CORRODED OVER TIME. FRIENDS OF THE TEXAS HISTORICAL COMMISSION PO BOX 13497 AUSTIN TX 78711 742773168 501(C)(3) 8000 0 FMV SUPPORTS CONTINUING SCHOLARSHIPS FOR STUDENTS AND COMMUNITY MEMBERS WHO OTHERWISE WOULD NOT BE ABLE TO ATTEND THE ANNUAL REAL PLACES CONFERENCE, CONNECTING COMMUNITY PRESERVATIONISTS TO RESOURCES ACROSS THE STATE. PRESERVATION TEXAS PO BOX 3514 SAN MARCOS TX 78667 752129913 501(C)(3) 7500 0 FMV GRANT SUPPORTS PHASE 1 OF THE PRESERVATION TEXAS INSTITUTE OPERATIONS AND BUSINESS PLAN, LAYING THE GROUNDWORK FOR A WORLD-CLASS PRESERVATION FIELD SCHOOL IN CENTRAL TEXAS. THE WILLIAMSON MUSEUM OBO THE STONES ARE SPEAKING 716 SOUTH AUSTIN AVE GEORGETOWN TX 78626 742778440 501(C)(3) 8000 0 FMV "THE STONES ARE SPEAKING" IS A FULL-LENGTH DOCUMENTARY FILM FOLLOWING THE DISCOVERIES OF ARCHAEOLOGIST MIKE COLLINS WHO FOUND EVIDENCE OF PEOPLE LIVING IN CENTRAL TEXAS 20,000 YEARS AGO. RANT FUNDING WOULD BRING THE FILM TO A WIDER AUDIENCE. FRIENDS OF THE MERCEDES LIBRARY 434 S OHIO AVE MERCEDES TX 78570 921816703 501(C)(3) 7883 0 FMV TO FUND AN EXHIBIT AND PUBLIC HISTORY EVENT TELLING THE STORY OF COLEGIO JACINTO TREVINO, THE ?RST CHICANO COLLEGE IN THE UNITED STATES, FOUNDED IN SOUTH TEXAS IN 1970. SCHREINER UNIVERSITY DBA THE TEXAS CENTER AT SCHREINER UNIVERITY 2100 MEMORIAL BLVD KERRVILLE TX 78028 741193459 501(C)(3) 8000 0 FMV GRANT PASSTHROUGH THE GRANT SUPPORTS PRODUCTION OF THE DOCUMENTARY FILM OF "WE ARE WHAT WE EAT" WHICH IS AN EXHIBITION IN PARTNERSHIP WITH FLAVORY TEXAS, DOCUMENTING TEXAS FOOD TRADITIONS THROUGH TRAVELLING MUSEUM EXHIBITS, PUBLIC EVENTS, AND A 30 MINUTE DOCUMENTARY FOLLOWING PHOTOGRAPHER AL RENDON AS HE DOCUMENTS TEXAS SAUSAGE MAKING TRADITIONS. 31 0 PART I, LINE 2: THE FOUNDATION'S GRANT COMMITTEE REVIEWS APPLICATIONS FOR GRANT ASSISTANCE AND SUBMITS ITS RECOMMENDATIONS TO THE BOARD FOR APPROVAL. THE BOARD REVIEWS THE RECOMMENDATION FOR COMPLIANCE WITH ITS INTENDED MISSION AND DECIDES WHETHER OR NOT TO APPROVE THE GRANT. THE ORGANIZATION RELIES ON THE RECIPIENT TO PROVIDE THE FDN IN WRITING. X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE RECEIVES FORM 990 BY EMAIL AND TELEPHONE CONFERENCE DISCUSSION MAY BE SCHEDULED WITH MEMBERS, IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C EVERY DIRECTOR AND OFFICER OF THF AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THF IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES AS AN INDEPENDENT DIRECTOR. THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, EXECUTIVE DIRECTOR CONTACTS AUDIT COMMITTEE FOR APPROVAL TO PROVIDE INFORMATION TO PUBLIC. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -4,400. FORM 990, PART XII, LINE 2C. THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR.