2025-04-07T19:56:07-07:00 2024-12-31 990 2024-01-01 460597092 FIRST UNITED METHODIST CHURCH OF DALLAS FOUNDATION FIRS 2142202727 1928 Ross Avenue Dallas TX 75201 Meggie Gilstrap Director 2142202727 2025-04-07 1 2024 2025-03-06 01:10:19Z Meggie Gilstrap 1928 Ross Avenue Dallas TX 75201 23020 0 X X 2012 TX Support religious, charitable and educational undertakings of First United Methodist Church of Dallas 11 11 0 13 0 0 10000 23020 0 0 0 0 0 0 10000 23020 0 65066 0 0 0 0 0 0 0 13111 7099 13111 72165 -3111 -49145 1397938 1527276 0 0 1397938 1527276 Support religious and charitable and educational undertakings of First United Methodist Church Dallas 0 0 43566 0 0 The Foundation voted to fund a rebranding proposal for FUMC Dallas 11000 0 0 Used to Support Hospitality and Organization for General Conference for the delegations from The Congo and Philippines 8000 0 0 Transfer to FUMC to pay for the Clergy Retreat and Unifying conference along with the Staff Retreat 2500 0 0 Transfer to FUMC to pay for the covenant partnership between The Julian Way and First United Methodist Church Dallas 7099 0 0 Management fees for the fund management 9599 0 0 72165 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 TX X Meggie Gilstrap 2142202727 1928 Ross Avenue Dallas TX 75201 Meggie Gilstrap Chairman and Director 1 X 0 0 0 Heather Gilker Chair Elect 0.5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23020 0 23020 0 0 0 0 0 0 0 23020 0 0 0 65066 65066 0 7099 7099 72165 72165 0 0 110109 510639 1287829 1016637 1397938 1527276 0 0 X 0 0 0 0 1397938 1527276 1397938 1527276 1397938 1527276 X -49145 113417 0 0 0 65066 X 0 0 0 X 28918 10700 35300 3400 23020 101338 28918 10700 35300 3400 23020 101338 101338 18130 12116 20779 30497 33066 114588 215926 0 0.46932 0.48321 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23020 0 0 0 0 0 23020 0 0 0 23020 65066 0 0 0 0 0 65066 0 7099 7099 72165 Schedule D, Part XII, Line 4b Management fees for investment 1 Grants made to First United Methodist church Dallas to support Hospitality and Organizational for General Conference Delegates from Congo and Philippines; Support for the partnership between the Julian Way and First United Methodist church; payment for FUMC clergy retreat, unifying conference and staff retreat for FUMC; Support for rebranding proposal for the church. 1 65066 0 NA Schedule I, Part I, Line 2 The foundation reviews requests for specific grant requests. At board meetings we collectively discuss if those grant requests fit with the mission and vision of our fund and we vote to determine which ones we will grant and not grant also depending on how it fits within our by-laws. Form 990, Part VI, Section A, Line 7a Members of the board recommend individuals to rotate on the board from members who are rotating off. Our Bylaws include having a former Trustee's board member and a Finance committee board member to assure the churches mission are aligned Form 990, Part VI, Section B, Line 11b This form is reviewed with the church controller and validated with 3 party documentation of the fund balance Form 990, Part VI, Section C, Line 19 Information about the foundation is available on the website of the Church and it says that for more information, contact the business adminstrator of the Church. Each director is given a notebook with operative documents of the Foundation, including the by-laws, which contain the conflict of interest provision. Minutes and financial reports are provided to each director at each meeting of the board. Form 990, Part XI, Line 9 Market appreciation along with fund dividends and Interest First United Methodist Church Dallas 1928 Ross Avenue Dallas TX 75201 750886445 Church TX 501 (c) (3) 170 (b) (1) (A) (iv) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 First United Methodist Church Dallas p 65066 Transfers details as 11,000 to support hospitality and organization cost for General Conference Delegations from The Congo and the Phillipines; Transfer of $2500 to pay for the covenant partnership between The Julian Way and First United Methodist Church; Transfer of $5000 to pay for clergy Retreat and Unifying Conference; Transfer of $3000 to pay for the Staff Retreat of FUMC; Transfer to FUMC to pay for Rebranding Proposal.