WILDCAT FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WILDCAT FOUNDATION (EIN 45-6518655)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-13
- IRS object ID
- 202232869349101043
- Schema version
- 2021v4.2
- 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
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-13T17:47:40-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-15 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $836,895 | 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 | $18,132,970 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $18,132,970 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $30,165 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $30,165 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $366,492 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $366,492 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,500 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $6,891 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,891 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $44,596 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $44,596 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $451,644 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $448,144 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $17,558,088 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $17,558,088 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $18,009,732 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $18,006,232 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $123,238 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $30,286 | CashBOYAmt |
| Cash EOY | $12,284 | CashEOYAmt |
| Cash EOYFMV | $12,284 | 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 | $952,054 | CorporateStockBOYAmt |
| Corporate Stock EOY | $824,581 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $824,581 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $982,370 | TotalAssetsBOYAmt |
| Total Assets EOY | $836,895 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $836,895 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $982,370 | RetainedEarningBOYAmt |
| Retained Earning EOY | $836,895 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $982,370 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $836,895 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $982,370 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $836,895 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $982,370 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $123,238 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,105,608 | SubtotalAmt |
| Other Decreases | $268,713 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $836,895 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $929 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $929 | TotalPaymentsAndCreditsAmt |
| Overpayment | $929 | OverpaymentAmt |
| Applied To ES Tax | $929 | 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 (2 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 | $229,992 | ||||
| KURT W STEINER | |||||||||
| CONSULTING SERVICES | $136,500 | 14 HILTON COLLEGE ROAD | HILTON | SF | KZN | ||||
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 | $1,552,372 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $31,944 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,584,316 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,584,316 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,765 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,560,551 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $78,028 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $78,028 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $78,028 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $78,028 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $78,028 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $18,006,232 | 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 | $18,006,232 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $78,028 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $13,264,262 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $15,321,530 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $17,134,442 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $19,467,179 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $16,781,503 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $81,968,916 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $18,006,232 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $78,028 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $17,928,204 | RemainingDistriFromCorpusAmt |
| Total Corpus | $99,897,120 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $13,264,262 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $86,632,858 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $15,321,530 | ExcessFromYear4Amt |
| Excess From Year3 | $17,134,442 | ExcessFromYear3Amt |
| Excess From Year2 | $19,467,179 | ExcessFromYear2Amt |
| Excess From Year1 | $16,781,503 | ExcessFromYear1Amt |
| Excess From Current Year | $17,928,204 | 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 (46 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | NONE | PC | (1) DESCRIPTION: 525 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $477,383 (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: 02/05/2021 (6) PURPOSE: TO PROVIDE SUPPORT FOR WORK IN NOUABLE-NDOKI NATIONAL PARK IN THE REPUBLIC OF CONGO. | $480,199 |
| CENTER FOR ADVANCED DEFENSE STUDIES | |||||||
| 1100 H ST NW STE 750 | WASHINGTON | DC | 20005 | NONE | PC | (1) DESCRIPTION: 670 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $614,514 (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: 03/30/2021 (6) PURPOSE: TO EXPAND THE WORK OF ENVIRONMENTAL CRIMES FUSION CELL (WILDLIFE LAW ENFORCEMENT). | $537,902 |
| HOUSTON ZOO INC | |||||||
| 1513 N CAMBRIDGE | HOUSTON | TX | 77030 | NONE | PC | (1) DESCRIPTION: 160 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $146,750 (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: 03/30/2021 (6) PURPOSE: TO PROVIDE SUPPORT FOR NIASSA CARNIVORE PROJECTS FOR ANTI-POACHING OPERATIONS IN THE NIASSA NATIONAL RESERVE, MOZAMBIQUE. | $128,454 |
| PAMS FOUNDATION INC | |||||||
| 5767 CHRISTINE DRIVE | EUREKA | CA | 95503 | NONE | PC | (1) DESCRIPTION: 650 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $574,862 (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: 01/20/2021 (6) PURPOSE: TO SUPPORT THE WILDLIFE LAW ENFORCEMENT ACTIVITIES OF THE SPECIAL INTELLIGENCE PROGRAM OF THE PAMS FOUNDATION IN TANZANIA. | $577,571 |
| FRANKFURT ZOOLOGICAL SOCIETY - US | |||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | (1) DESCRIPTION: 6,295 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $522,674 (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: 08/03/2021 (6) PURPOSE: TO ASSIST FRANKFURT'S GONAREZHOU CONSERVATION PROJECT WITH ITS ANTI-POACHING OPERATIONS. | $555,030 |
| EAGLE - US | |||||||
| PO BOX 2648 | ALEXANDRIA | VA | 22301 | NONE | PC | TO SUPPORT WORK THAT ENHANCES LAW ENFORCEMENT AGAINST THE ILLEGAL IVORY TRADE IN AFRICA. | $1,000,000 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | (1) DESCRIPTION: 555 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $509,038 (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: 02/18/2021 (6) PURPOSE: To assist the Natural Resource Conservation Network in Uganda. | $506,956 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO ASSIST THE WILDLIFE CRIME PREVENTION PROJECT IN ZAMBIA. | $14,580 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | NONE | PC | (1) DESCRIPTION: 1,335 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $1,201,055 (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: 01/26/2021 (6) PURPOSE: To support the work for the Okapi Wildlife reserve in the democratic republic of congo. | $1,207,200 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | (1) DESCRIPTION: 3,150 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $261,545 (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: 08/03/2021 (6) PURPOSE: TO SUPPORT THE WILDLIFE ANTI-TRAFFICKING ACTIVITIES OF THE LILONGWE WILDLIFE TRUST IN MALAWI. | $277,736 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | (1) DESCRIPTION: 420 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $370,768 (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: 01/22/2021 (6) PURPOSE: TO ASSIST THE WILDLIFE CRIME PREVENTION PROJECT IN ZAMBIA. | $381,503 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | (1) DESCRIPTION: 255 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $218,321 (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: 05/06/2021 (6) PURPOSE: 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". | $210,582 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | (1) DESCRIPTION: 485 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $402,063 (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: 05/13/2021 (6) PURPOSE: TO ASSIST THE ROOIKAT WILDLIFE ANTI-TRAFFICKING PROJECT IN NAMIBIA. | $395,576 |
| 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. | $185,500 |
| FRANKFURT ZOOLOGICAL SOCIETY - US | |||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | (1) DESCRIPTION: 383 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $344,449 (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: 04/12/2021 (6) PURPOSE: To assist Frankfurt's Nsumbu Tanganyika Conservation Project in Zambia. | $337,961 |
| 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. | $23,823 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 Southern Boulevard | Bronx | NY | 10460 | none | PC | (1) DESCRIPTION: 6,760 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $561,283 (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: 08/04/2021 (6) PURPOSE: TO PROVIDE SUPPORT FOR WORK IN NOUABLE-NDOKI NATIONAL PARK IN THE REPUBLIC OF CONGO. | $585,653 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | none | PC | (1) DESCRIPTION: 910 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $763,630 (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: 05/13/2021 (6) PURPOSE: TO ASSIST THE WILDLIFE CRIME PREVENTION PROJECT IN ZAMBIA. | $742,214 |
| PAMS FOUNDATION INC | |||||||
| 5767 CHRISTINE DRIVE | EUREKA | CA | 95503 | none | PC | (1) DESCRIPTION: 11,800 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $1,062,826 (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: 09/23/2021 (6) PURPOSE: TO SUPPORT THE WILDLIFE LAW ENFORCEMENT ACTIVITIES OF THE SPECIAL INTELLIGENCE PROGRAM OF THE PAMS FOUNDATION IN TANZANIA. | $1,049,787 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | none | PC | (1) DESCRIPTION: 12,940 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $1,101,169 (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: 08/11/2021 (6) PURPOSE: To support the work for the Okapi Wildlife reserve in the democratic republic of congo. | $1,100,676 |
| SAVE THE RHINO INTERNATIONAL INC | |||||||
| 1000 N WEST STREET SUITE 1200 | WILMINGTON | DE | 19801 | NONE | PC | (1) DESCRIPTION: 5,655 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $459,825 (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: 12/13/2021 (6) PURPOSE: TO SUPPORT THE WILDLIFE LAW ENFORCEMENT ACTIVITIES OF THE NORTH LUANGWA CONSERVATION PROJECT IN ZAMBIA. | $441,373 |
| FRANKFURT ZOOLOGICAL SOCIETY - US | |||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | (1) DESCRIPTION: 854 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $783,276 (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: 04/09/2021 (6) PURPOSE: TO SUPPORT THE LOMANI PROJECT'S WORK PROVIDING SURVEILLANCE, ANTI-POACHING AND ANTI-TRAFFICKING IN AND AROUND THE LOMAMI NATIONAL PARK IN THE DEMOCRATIC REPUBLIC OF THE CONGO. | $750,679 |
| FRANKFURT ZOOLOGICAL SOCIETY - US | |||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | (1) DESCRIPTION: 7,110 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $581,562 (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: 12/10/2021 (6) PURPOSE: To assist Frankfurt's Gonarezhou conservation project with its anti-poaching operations. | $558,242 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | (1) DESCRIPTION: 2,575 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $221,205 (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: 10/08/2021 (6) PURPOSE: 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". | $223,394 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | (1) DESCRIPTION: 2,900 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $240,409 (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: 07/14/2021 (6) PURPOSE: To assist the Natural Resource Conservation Network in Uganda. | $248,660 |
| FRANKFURT ZOOLOGICAL SOCIETY - US | |||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | (1) DESCRIPTION: 3,715 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $331,145 (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: 09/21/2021 (6) PURPOSE: To assist Frankfurt's Nsumbu Tanganyika Conservation Project in Zambia. | $329,298 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | (1) DESCRIPTION: 9,280 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $765,884 (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: 11/19/2021 (6) PURPOSE: TO ASSIST THE WILDLIFE CRIME PREVENTION PROJECT IN ZAMBIA. | $759,290 |
| FRANKFURT ZOOLOGICAL SOCIETY - US | |||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | (1) DESCRIPTION: 4,375 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $373,953 (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: 09/01/2021 (6) PURPOSE: To support the Lomani project's work providing surveillance, anti-poaching and anti-trafficking in and around the Lomami National Park in the Democratic Republic of the Congo. | $375,484 |
| FRANKFURT ZOOLOGICAL SOCIETY - US | |||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | (1) DESCRIPTION: 4,400 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $365,794 (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: 11/12/2021 (6) PURPOSE: To support the Lomani project's work providing surveillance, anti-poaching and anti-trafficking in and around the Lomami National Park in the Democratic Republic of the Congo. | $362,956 |
| AFRICAN PARKS NETWORK US | |||||||
| PO BOX 2262 | NEW YORK | NY | 10021 | NONE | PC | (1) DESCRIPTION: 6,095 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $498,541 (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: 12/10/2021 (6) PURPOSE: TO SUPPORT THE SECURITY PROGRAM IN AND AROUND GARAMBA NATIONAL PARK IN THE DEMOCRATIC REPUBLIC OF CONGO. | $478,549 |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| 4333 BROOKLYN AVE NE BOX 359504 | SEATTLE | WA | 981959504 | NONE | PC | (1) DESCRIPTION: 150 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $136,251 (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: 02/03/2021 (6) PURPOSE: TO SUPPORT sample collections and analyses for ivory seizures. | $137,578 |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| 4333 BROOKLYN AVE NE BOX 359504 | SEATTLE | WA | 981959504 | NONE | PC | (1) DESCRIPTION: 1,176 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $100,519 (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: 08/11/2021 (6) PURPOSE: TO SUPPORT sample collections and analyses for ivory seizures. | $100,030 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | (1) DESCRIPTION: 2,960 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $245,617 (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: 07/26/2021 (6) PURPOSE: TO ASSIST THE WILDLIFE ANTI-POACHING ACTIVITIES DESCRIBED IN THE VIRUNGA FOUNDATION'S REQUEST ENTITLED "FIREARMS REFURBISHMENT PROJECT". | $264,861 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | (1) DESCRIPTION: 2,890 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $260,302 (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: 10/05/2021 (6) PURPOSE: To assist the Natural Resource Conservation Network in Uganda. | $248,265 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | (1) DESCRIPTION: 3,570 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $316,464 (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: 10/08/2021 (6) PURPOSE: TO SUPPORT THE WILDLIFE ANTI-POACHING ACTIVITIES OF CONSERVE GLOBAL IN ZAMBIA. | $309,715 |
| HOUSTON ZOO INC | |||||||
| 1513 N CAMBRIDGE | HOUSTON | TX | 77030 | NONE | PC | (1) DESCRIPTION: 1,810 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $155,488 (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: 10/27/2021 (6) PURPOSE: TO PROVIDE SUPPORT FOR NIASSA CARNIVORE PROJECTS FOR ANTI-POACHING OPERATIONS IN THE NIASSA NATIONAL RESERVE, MOZAMBIQUE. | $171,172 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | (1) DESCRIPTION: 4,900 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $419,533 (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: 11/12/2021 (6) PURPOSE: TO ASSIST THE ROOIKAT WILDLIFE ANTI-TRAFFICKING PROJECT IN NAMIBIA. | $404,201 |
| CENTER FOR ADVANCED DEFENSE STUDIES | |||||||
| 1100 H ST NW STE 750 | WASHINGTON | DC | 20005 | NONE | PC | (1) DESCRIPTION: 6,440 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $505,637 (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: 12/15/2021 (6) PURPOSE: TO EXPAND THE WORK OF ENVIRONMENTAL CRIMES FUSION CELL (WILDLIFE LAW ENFORCEMENT). | $498,714 |
| INTERNATIONAL ANTI-POACHING FOUNDATION - US | |||||||
| 1655 N FORT MEYER DRIVE SUITE 700 | ARLINGTON | VA | 22209 | NONE | PC | (1) DESCRIPTION: 2,580 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $202,569 (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: 12/23/2021 (6) PURPOSE: To support operations in the Lower Zambezi Valley, Zimbabwe. | $205,458 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | NONE | PC | (1) DESCRIPTION: 2,710 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $212,235 (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: 12/23/2021 (6) PURPOSE: TO SUPPORT THE WORK IN THE KAHUZI-BIEGA NATIONAL PARK IN THE DEMOCRATIC REPUBLIC OF CONGO. | $215,811 |
| FOCUSED CONSERVATION SOLUTIONS INC | |||||||
| 1635 EAGLE HARBOUR PARKWAY SUITE 4 | FLEMING ISLAND | FL | 32003 | NONE | PC | To assist investigations and enforcement against transnational wildlife traffickers in Africa. | $122,000 |
| HOUSTON ZOO INC | |||||||
| 1513 N CAMBRIDGE | HOUSTON | TX | 77030 | NONE | PC | TO PROVIDE SUPPORT FOR NIASSA CARNIVORE PROJECTS FOR ANTI-POACHING OPERATIONS IN THE NIASSA NATIONAL RESERVE, MOZAMBIQUE. | $21,411 |
| 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". | $7,550 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO SUPPORT THE WILDLIFE ANTI-TRAFFICKING ACTIVITIES OF THE LILONGWE WILDLIFE TRUST IN MALAWI. | $5,530 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO ASSIST THE WILDLIFE CRIME PREVENTION PROJECT IN ZAMBIA. | $14,614 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | NONE | PC | TO PROVIDE SUPPORT FOR WORK IN NOUABLE-NDOKI NATIONAL PARK IN THE REPUBLIC OF CONGO. | $4,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $17,558,088 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | NONE | PC | TO SUPPORT THE WORK IN THE KAHUZI-BIEGA NATIONAL PARK IN THE DEMOCRATIC REPUBLIC OF CONGO. | $540,000 |
| HOUSTON ZOO INC | |||||||
| 1513 N CAMBRIDGE | HOUSTON | TX | 77030 | NONE | PC | TO PROVIDE SUPPORT FOR NIASSA CARNIVORE PROJECTS FOR ANTI-POACHING OPERATIONS IN THE NIASSA NATIONAL RESERVE, MOZAMBIQUE. | $170,000 |
| 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". | $1,080,000 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO ASSIST THE ROOIKAT WILDLIFE ANTI-TRAFFICKING PROJECT IN NAMIBIA. | $800,000 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO SUPPORT THE WILDLIFE ANTI-TRAFFICKING ACTIVITIES OF THE LILONGWE WILDLIFE TRUST IN MALAWI. | $1,820,000 |
| FRANKFURT ZOOLOGICAL SOCIETY - US | |||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | TO ASSIST FRANKFURT'S NSUMBU TANGANYIKA CONSERVATION PROJECT IN ZAMBIA. | $672,000 |
| 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. | $2,630,000 |
| 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. | $3,115,000 |
| INTERNATIONAL ANTI-POACHING FOUNDATION - US | |||||||
| 1655 N Fort Meyer Drive Suite 700 | Arlington | VA | 22209 | NONE | PC | To support its operations in the Lower Zambezi Valley, Zimbabwe. | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $10,947,000 | 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 | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
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 | $1,833,000 | Yes (X) | |
| DAVID BONDERMAN | |||||||
| 2 | 301 COMMERCE STREET SUITE 3150 | FORT WORTH | TX | 76102 | $16,299,970 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 119,925 SHS COSTAR GROUP, INC. SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $16,299,970 | FairMarketValueAmt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| TAX PREPARATION FEES | $7,500 | $7,500 |
| FINANCIAL AUDIT SERVICES | $16,550 | $16,550 |
| BOOKKEEPING SERVICES | $6,115 | $6,115 |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (2 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 |
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 (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| COSTAR GROUP, INC. | $12,961 | $12,961 |
| RYANAIR HOLDINGS PLC | $811,620 | $811,620 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $268,713 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT ADMIN FEES | Desc |
| Revenue And Expenses Per Books | $44,596 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $44,596 | DisbursementsCharitablePrpsAmt |
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 | $366,492 | Amt |
| Disbursements Charitable Prps | $366,492 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAXES | CategoryTxt |
| Amt | $3,500 | Amt |