2024-05-16T15:18:14-04:00 2023-08-31 751486711 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2022-09-01 463554397 PROJECT GATEHOUSE ENDOWMENT PROJ 670 WESTPORT PARKWAY GRAPEVINE TX 76051 MATTHEW K ROSE PRESIDENT 2024-05-15 true MATTHEW ROSE 999009999 true KATHY HOWLETT P00943345 8176643000 2024-05-15 2022 2023-04-26 12:10:37Z MATTHEW K ROSE 1110 POST OAK PLACE 1110 POST OAK PLACE WESTLAKE TX 76262 22482677 false X X 2013 TX PROJECT GATEHOUSE ENDOWMENT WILL OPERATE SOLEY TO RAISE AND PROVIDE FINANCIAL SUPPORT FOR THE BENEFIT OF PROJECTHANDUP. 4 4 0 0 907192 838537 0 2629098 2394965 0 3536290 3233502 190000 500000 0 0 0 0 868656 845568 1058656 1345568 2477634 1887934 72542595 73890309 0 72542595 73890309 PROJECT GATEHOUSE ENDOWMENT IS A LONG-TERM ENDOWMENT FOR THE BENEFIT OF PROJECTHANDUP AND TO PROVIDE A REASONABLY STABLE AND PREDICTABLE SOURCE OF FUNDS FOR PROJECTHANDUP. false false 500000 500000 TO SOLELY PROVIDE FINANCIAL SUPPORT FOR THE BENEFIT OF PROJECT HANDUP 500000 true true false false false false false false false false false false true false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false false false X 4 4 true false false false false false false true true false false false true true true true true false false false X MACKENZIE ROSE 2142478510 670 WESTPORT PARKWAY 670 WESTPORT PARKWAY GRAPEVINE TX 76051 X TODD ARMSTRONG DIRECTOR X 0 0 0 TOM HUND SECRETARY X X 0 0 0 CARL ICE DIRECTOR X 0 0 0 MATTHEW K ROSE PRESIDENT X X 0 0 0 VICTOR SANSONE DIRECTOR X 0 0 0 false false false 838537 838537 2164091 1884 2162207 19424392 55657 19249175 175217 55657 230874 175217 55657 3233502 177101 2217864 500000 500000 13882 13882 262042 262042 41599 41599 OTHER FEES 402266 402266 FOREIGN TAXES 125779 125779 1345568 500000 845568 0 8307 117087 1014729 2250621 71519559 71522601 72542595 73890309 0 0 X 72542595 73890309 72542595 73890309 72542595 73890309 1887934 -540220 X false false X 1154548 908398 1591411 907192 838537 5400086 1154548 908398 1591411 907192 838537 5400086 3879215 1520871 1347278 890957 1814960 1968502 2162207 8183904 13583990 28411 0.11200 0.18990 X THE NONPROFIT WILL BE HAVING FUNDRAISERS THROUGHT OUT THE YEAR IN HOPES OF GETTING OTHER DONATIONS FROM THE PUBLIC PART II, LINE 17A THE NONPROFIT WILL BE HAVING FUNDRAISERS THROUGHT OUT THE YEAR IN HOPES OF GETTING OTHER DONATIONS FROM THE PUBLIC PART II, LINE 17B THE NONPROFIT WILL BE HAVING FUNDRAISERS THROUGHT OUT THE YEAR IN HOPES OF GETTING OTHER DONATIONS FROM THE PUBLIC RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VARIOUS ACCTS @ JP MORGAN CHASE 71522601 F 71522601 X 2693282 -540220 -540220 3233502 3233502 1345568 1345568 1345568 SCHEDULE D, PAGE 3, PART X THE ENDOWMENT FOLLOWS THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (THE "FASB ASC"), WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ENDOWMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF AUGUST 31, 2023, THE ENDOWMENT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2020 THROUGH 2023 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE false PROJECT HAND UP PO BOX 398 GRAPEVINE TX 76099 501C3 500000 FORM 990, PAGE 6, PART VI, LINE 2 MATTHEW K ROSE PRESIDENT BUSINESS CARL ICE DIRECTOR BUSINESS FORM 990, PAGE 6, PART VI, LINE 11B THE OFFICERS ON THE BOARD REVIEW THE 990 RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND EACH MEMBER IS GIVEN THE OPPORTUNITY TO REPORT ANY POTENTIAL CONFLICT OF INTEREST OR TO VERIFY THAT THEY KNOW OF NO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST