WILDCAT FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WILDCAT FOUNDATION (EIN 45-6518655)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202333189349106253
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T17:54:19-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTHOUSE CARLIN & VAN TRIGT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 TOWNSGATE ROAD SUITE 400 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 456518655 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Wildcat Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE WILDCAT FOUNDATION | InCareOfNm |
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 8178714063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 COMMERCE STREET SUITE 3150 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BONDERMAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8178714063 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | BONDERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephanie Wilkinson | PreparerPersonNm |
| PTIN | P01231617 | PTIN |
| Phone | 8053748555 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,003,185 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $18,839,962 | ContriRcvdRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $582,758 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $583,160 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $582,758 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $19,422,720 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $582,758 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $6,701 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $6,701 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,448 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,724 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $3,724 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $517,200 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $517,200 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $40,687 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $40,687 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $13,210 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $13,210 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $585,246 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,724 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $581,522 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $16,718,532 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $16,718,532 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,303,778 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,724 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $17,300,054 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,118,942 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $579,034 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $12,284 | CashBOYAmt |
| Cash EOY | $53,200 | CashEOYAmt |
| Cash EOYFMV | $53,200 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $30 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $30 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $30 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $824,581 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,949,955 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,949,955 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $836,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,003,185 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,003,185 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $836,895 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,003,185 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $836,895 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,003,185 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $836,895 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,003,185 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $836,895 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,118,942 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,955,837 | SubtotalAmt |
| Other Decreases | $952,652 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,003,185 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 46,800 SHS RYANAIR HOLDINGS PLC | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 1996-07-07 | AcquiredDt |
| Sold | 2022-09-15 | SoldDt |
| Gross Sales Price | $583,160 | GrossSalesPriceAmt |
| Cost Or Other Basis | $402 | CostOrOtherBasisAmt |
| Gain Or Loss | $582,758 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $582,758 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $582,758 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,049 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $8,049 | SubtotalAmt |
| Tax Based On Investment Income | $8,049 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $929 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $30,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $30,929 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $203 | EsPenaltyAmt |
| Overpayment | $22,677 | OverpaymentAmt |
| Applied To ES Tax | $22,677 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILDCAT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8178714063 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 COMMERCE STREET SUITE 3150 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BONDERMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 COMMERCE STREET SUITE 3150 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| SCHLICKEISEN LC | |||||||||
| 201 WEST ROSEMONT AVENUE | ALEXANDRIA | VA | 22301 | CONSULTING SERVICES | $229,998 | ||||
| KURT W STEINER | |||||||||
| CONSULTING SERVICES | $150,000 | 14 HILTON COLLEGE ROAD | HILTON | SF | KZN | ||||
| Nicole A Mollo | |||||||||
| 222 east 49th street 3 | NEW YORK | NY | 10017 | CONSULTING SERVICES | $115,002 | ||||
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,629,865 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $49,539 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,679,404 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,679,404 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $25,191 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,654,213 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $82,711 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $82,711 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,049 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,049 | TotalTaxAmt |
| Distributable Before Adj | $74,662 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $74,662 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $74,662 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $17,300,054 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $17,300,054 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $74,662 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $15,321,530 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $17,134,442 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $19,467,179 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $16,781,503 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $17,928,204 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $86,632,858 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $17,300,054 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $74,662 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $17,225,392 | RemainingDistriFromCorpusAmt |
| Total Corpus | $103,858,250 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $15,321,530 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $88,536,720 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $17,134,442 | ExcessFromYear4Amt |
| Excess From Year3 | $19,467,179 | ExcessFromYear3Amt |
| Excess From Year2 | $16,781,503 | ExcessFromYear2Amt |
| Excess From Year1 | $17,928,204 | ExcessFromYear1Amt |
| Excess From Current Year | $17,225,392 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID BONDERMAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AFRICAN PARK NETWORK US | |||||||
| PO BOX 2262 | New York | NY | 10021 | NONE | PC | TO SUPPORT APN'S EFFORTS TO SECURE AND PROTECT THE WAP COMPLEX IN BENIN. | $497,914 |
| AFRICAN PARK NETWORK US | |||||||
| po box 2262 | NEW YORK | NY | 10021 | NONE | PC | (1) DESCRIPTION: 6,185 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $349,916 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 07/05/2022 (6) PURPOSE: TO SUPPORT THE SECURITY PROGRAM IN AND AROUND GARAMBA NATIONAL PARK IN THE DEMOCRATIC REPUBLIC OF CONGO. | $377,161 |
| CENTER FOR ADVANCED DEFENSE STUDIES | |||||||
| 1100 H STREET NW SUITE 750 | WASHINGTON | DC | 20005 | NONE | PC | TO SUPPORT THE ONGOING EFFORTS OF IWT WILDCAT GRANTEES FOR THE WILDLIFE CRIMES PROGRAM: STRENGTHENING THE NETWORK. | $418,997 |
| CHENGETA WILDLIFE | |||||||
| 8235 RIDGEFIELD AVE NE | LACEY | WA | 98516 | NONE | PC | TO SUPPORT WILDLIFE CONSERVATION WORK IN AND AROUND THE BAMINGUI-BANGORAN AND MANOVO-GOUNDA ST. FLORIS NATIONAL PARKS IN THE CENTRAL AFRICAN REPUBLIC. | $662,000 |
| EAGLE - US | |||||||
| PO BOX 2648 | ALEXANDRIA | VA | 22301 | NONE | PC | TO SUPPORT WORK THAT ENHANCES LAW ENFORCEMENT AGAINST THE ILLEGAL WILDLIFE TRADE IN AFRICA. | $1,000,000 |
| ENV WILDLIFE CONSERVATION TRUST | |||||||
| 7216 MARR DRIVE | WARRENTON | VA | 20187 | NONE | PC | strengthening efforts in Vietnam to target major criminal networks trafficking in ivory and rhino horn from Africa. | $108,321 |
| FORGOTTEN PARKS FOUNDATION INC | |||||||
| 13503 COPPER BELLY CT | RIVERVIEW | FL | 33569 | NONE | PC | TO SUPPORT THE HIRING OF KEY PERSONNEL IN UPEMBA NATIONAL PARK, Democratic Republic Congo. | $87,000 |
| FRANKFURT ZOOLOGICAL SOCIETY - US | |||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | TO SUPPORT THE WILDLIFE LAW ENFORCEMENT ACTIVITIES OF THE LOMAMI/TL2 CONSERVATION PROJECT LOCATED IN LOMAMI NATIONAL PARK, Democratic Republic CONGO. | $495,335 |
| FRANKFURT ZOOLOGICAL SOCIETY - US | |||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | TO ASSIST FRANKFURT'S NSUMBU TANGANYIKA CONSERVATION PROJECT IN ZAMBIA. | $339,416 |
| PAMS FOUNDATION INC | |||||||
| 5767 CHRISTINE DRIVE | EUREKA | CA | 95503 | NONE | PC | to support the wildlife law enforcement activities of the special intelligence program of the PAMS foundation in Tanzania. | $1,040,000 |
| SAVE THE RHINO INTERNATIONAL INC | |||||||
| 1350 AVENUES OF THE AMERICAS Floor | NEW YORK | NY | 10019 | NONE | PC | TO SUPPORT THE WILDLIFE LAW ENFORCEMENT ACTIVITIES OF THE NORTH LUANGWA CONSERVATION PROJECT IN ZAMBIA. | $674,575 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO Assist THE NATURAL RESOURCE CONSERVATION NETWORK IN UGANDA. | $553,500 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO SUPPORT WILDLIFE CRIME PREVENTION IN ZAMBIA. | $717,032 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO SUPPORT THE WILDLIFE ANTI-TRAFFICKING ACTIVITIES OF THE LILONGWE WILDLIFE TRUST IN MALAWI. | $380,000 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | To assist Rooikat-Namibia to add key personnel to their staff and strengthen their ongoing work. | $90,000 |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| 4333 BROOKLYN AVE NE BOX 359504 | SEATTLE | WA | 98195 | NONE | PC | TO SUPPORT SAMPLE COLLECTIONS AND ANALYSiS FOR IVORY SEIZURES. | $925 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | NONE | PC | to provide support for work in Nouable-Ndoki national park in the Republic of Congo. | $625,000 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | NONE | PC | to support the work for the Okapi Wildlife Reserve in the Democratic Republic of Congo. | $500,000 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | NONE | PC | (1) DESCRIPTION: 10,000 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $690,050 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 03/01/2022 (6) PURPOSE: TO SUPPORT THE WORK FOR THE OKAPI WILDLIFE RESERVE IN THE DEMOCRATIC REPUBLIC OF CONGO. | $604,100 |
| FRANKFURT ZOOLOGICAL SOCIETY - US | |||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | (1) DESCRIPTION: 17,870 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $1,150,864 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFTS: 06/09/2022, 07/11/2022, 11/29/2022 (6) PURPOSE: TO ASSIST FRANKFURT'S GONAREZHOU CONSERVATION PROJECT WITH ITS ANTI-POACHING OPERATIONS. | $1,224,697 |
| HOUSTON ZOO INC | |||||||
| 1513 N CAMBRIDGE | HOUSTON | TX | 77030 | NONE | PC | (1) DESCRIPTION: 3,200 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $199,707 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 03/10/2022 (6) PURPOSE: TO provide SUPPORT for NIASSA CARNIVORE PROJECT'S ANTI-POACHING WORK IN THE NIASSA NATIONAL RESERVE, MOZAMBIQUE. | $178,256 |
| HOUSTON ZOO INC | |||||||
| 1513 N CAMBRIDGE | HOUSTON | TX | 77030 | NONE | PC | (1) DESCRIPTION: 1,930 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $109,190 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 11/17/2022 (6) PURPOSE:TO PROVIDE SUPPORT FOR THE NIASSA CARNIVORE PROJECT, MOZAMBIQUE. | $156,427 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | (1) DESCRIPTION: 12,215 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $691,064 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFTs: 06/22/2022, 11/22/2022 (6) PURPOSE: TO assist THE ROOIKAT Wildlife anti-trafficking project IN NAMIBIA. | $810,361 |
| FRANKFURT ZOOLOGICAL SOCIETY - US | |||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | (1) DESCRIPTION: 5,610 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $387,118 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 03/03/2022 (6) PURPOSE: TO assist FRANKFURT'S NSUMBU TANGANYIKA CONSERVATION PROJECT IN ZAMBIA. | $332,505 |
| INTERNATIONAL ANTI-POACHING FOUNDATION - US | |||||||
| 1655 N FORT MEYER DRIVE SUITE 700 | ARLINGTON | VA | 22209 | NONE | PC | (1) DESCRIPTION: 2,165 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $122,485 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 06/22/2022 (6) PURPOSE: TO SUPPORT its operations in THE LOWER ZAMBEZI VALLEY in ZIMBABWE | $123,167 |
| PAMS FOUNDATION INC | |||||||
| 5767 Christine Drive | eureka | CA | 95503 | NONE | PC | (1) DESCRIPTION: 17,560 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $995,728 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFTs: 05/19/2022, 07/11/2022 (6) PURPOSE: to support the wildlife law enforcement activities of the special intelligence program of the PAMS foundation in Tanzania. | $1,032,376 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | (1) DESCRIPTION: 7,800 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $538,239 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 02/17/2022 (6) PURPOSE: TO ASSIST THE NATURAL RESOURCE CONSERVATION NETWORK IN UGANDA. | $517,335 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | none | PC | (1) DESCRIPTION: 4,980 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $283,437 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 05/04/2022 (6) PURPOSE: To assist the wildlife anti-trafficking program of the Wildlife Crime Prevention project in Lusaka, Zambia. | $313,441 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | (1) DESCRIPTION: 4,730 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $267,600 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 05/27/2022 (6) PURPOSE: TO SUPPORT THE ANTI-POACHING AND ANTI-TRAFFICKING ACTIVITIES DESCRIBED IN Tikki Hywood Trusts Proposal Entitled " A MULTIFACETED APPROACH TO REDUCING WILDLIFE CRIME IN ZIMBABWE". | $285,739 |
| UNDERCURRENT | |||||||
| 4 mliss lane | SAN RAFAEL | CA | 94901 | NONE | PC | (1) DESCRIPTION: 4,700 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $324,324 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 03/01/2022 (6) PURPOSE: TO SUPPORT THE WILDLIFE ANTI-TRAFFICKING ACTIVITIES OF THE LILONGWE WILDLIFE TRUST IN MALAWI. | $283,927 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | (1) DESCRIPTION: 12,260 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $697,778 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 04/01/2022 (6) PURPOSE: TO SUPPORT THE VIRUNGA NATIONAL PARK IN THE DEMOCRATIC REPUBLIC OF CONGO. | $814,861 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | NONE | PC | (1) DESCRIPTION: 9,390 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $534,432 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 05/11/2022 (6) PURPOSE: TO SUPPORT THE work in the KAHUZI-BIEGA NATIONAL PARK IN THE DEMOCRATIC REPUBLIC OF CONGO. | $522,976 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | NONE | PC | (1) DESCRIPTION: 8,500 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $588,019 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 02/10/2022 (6) PURPOSE: to provide support for work in Nouable-Ndoki national park in the Republic of Congo. | $598,868 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | none | PC | TO SUPPORT THE ANTI-POACHING AND ANTI-TRAFFICKING ACTIVITIES DESCRIBED IN TIKKI HYWOOD TRUST'S PROPOSAL ENTITLED "A MULTIFACETED APPROACH TO REDUCING WILDLIFE CRIME IN ZIMBABWE". | $289,399 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94091 | NONE | PC | To assist Tikki Hywood Trust in Zimbabwe to add key personnel to their staff and strengthen their ongoing work. | $38,550 |
| FRANKFURT ZOOLOGICAL SOCIETY - US | |||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | none | PC | TO ASSIST FRANKFURT'S GONAREZHOU CONSERVATION PROJECT WITH ITS ANTI-POACHING OPERATIONS. | $12,078 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | none | PC | TO SUPPORT THE work in the KAHUZI-BIEGA NATIONAL PARK IN THE DEMOCRATIC REPUBLIC OF CONGO. | $12,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $16,718,532 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| UNDERCURRENT | ||||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO Assist THE NATURAL RESOURCE CONSERVATION NETWORK IN UGANDA. | $0 | |
| UNDERCURRENT | ||||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | To assist Rooikat-Namibia to add key personnel to their staff and strengthen their ongoing work. | $0 | |
| UNDERCURRENT | ||||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | To assist Tikki Hywood Trust in Zimbabwe to add key personnel to their staff and strengthen their ongoing work. | $0 | ||
| SAVE THE RHINO INTERNATIONAL INC | ||||||||
| 1350 AVENUES OF THE AMERICAS | new york | NY | 10019 | NONE | PC | TO SUPPORT THE WILDLIFE LAW ENFORCEMENT ACTIVITIES OF THE NORTH LUANGWA CONSERVATION PROJECT IN ZAMBIA. | $0 | FLOOR 2 SUITE 266 |
| CENTER FOR ADVANCED DEFENSE STUDIES | ||||||||
| 1100 H STREET NW SUITE 750 | WASHINGTON | DC | 20005 | NONE | PC | TO SUPPORT THE ONGOING EFFORTS OF IWT WILDCAT GRANTEES FOR THE WILDLIFE CRIMES PROGRAM: STRENGTHENING THE NETWORK. | $0 | |
| HOUSTON ZOO INC | ||||||||
| 1513 N CAMBRIDGE | HOUSTON | TX | 77030 | NONE | PC | TO PROVIDE SUPPORT FOR THE NIASSA CARNIVORE PROJECT, MOZAMBIQUE. | $0 | |
| ENV WILDLIFE CONSERVATION TRUST | ||||||||
| 7216 MARR DRIVE | WARRENTON | VA | 20187 | NONE | PC | strengthening efforts in Vietnam to target major criminal networks trafficking in ivory and rhino horn from Africa. | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $4,066,251 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $582,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $582,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $582,758 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| DAVID BONDERMAN | |||||||
| 1 | 301 COMMERCE STREET SUITE 3150 | FORT WORTH | TX | 76102 | $8,585,337 | Yes (X) | |
| DAVID BONDERMAN | |||||||
| 2 | 301 COMMERCE STREET SUITE 3150 | FORT WORTH | TX | 76102 | $10,254,625 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | 37,900 SHS COSTAR GROUP, INC. SECURITIES | $2,615,290 | 2022-02-08 |
| 2 | 70,000 SHS TPG INC. SECURITIES | $2,335,550 | 2022-11-29 |
| 2 | 35,055 SHS COSTAR GROUP, INC. SECURITIES | $1,995,155 | 2022-03-09 |
| 2 | 50,000 SHS COSTAR GROUP, INC. SECURITIES | $2,828,750 | 2022-05-18 |
| 2 | 6,000 SHS COSTAR GROUP, INC. SECURITIES | $479,880 | 2022-11-22 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $7,448 | Amt |
| Net Investment Income | $3,724 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,724 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (3 entries)
| ExplanationExplanationTxt |
|---|
| SCHLICKEISEN LC |
| CONSULTING SERVICES IDENTIFYING PHILANTRHOPIC ACTIVITIES; REVIEWING PROPOSALS; OVERSEEING CONTRIBUTIONS |
| KURT W STEINER |
| GRANT MANAGEMENT CONSULTING SERVICES INCLUDING IDENTIFYING AND ANALYZING POTENTIAL GRANTEES |
| Nicole A Mollo |
| CONSULTING SERVICES IDENTIFYING PHILANTRHOPIC ACTIVITIES; REVIEWING PROPOSALS; OVERSEEING CONTRIBUTIONS. |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORONGOSA PROJECT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 N WATER AVENUE | AddressLine1Txt |
| City | IDAHO FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $354,084 | GrantAmt |
| Purpose Of Grant | TO SUPPORT THE PROTECTION OF THE GREATER GORONGOSA CONSERVATION ECOSYSTEM. | PurposeOfGrantTxt |
| Expended By Grantee | $354,084 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 03/2020, 01/2021, 05/2021, 05/2022 | DatesOfReportsByGranteeTxt |
| Results Of Verification | VERIFICATION CONFIRMED THAT $354,084 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. | ResultsOfVerificationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| COSTAR GROUP, INC. | $1,855 | $1,855 |
| RYANAIR HOLDINGS PLC | $0 | $0 |
| TPG INC. | $1,948,100 | $1,948,100 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $6,701 | LegalFeesAmt |
| Disbursements Charitable Prps | $6,701 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $952,652 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| GRANT ADMIN FEES | $12,947 | $12,947 |
| IT EQUIPMENT & SUPPLIES | $263 | $263 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT REFUND | Desc |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $517,200 | Amt |
| Disbursements Charitable Prps | $517,200 | DisbursementsCharitablePrpsAmt |