2022-11-15T14:58:23-06:00 2021-12-31 ERNST & YOUNG US LLP 201 N FRANKLIN ST STE 2400 TAMPA FL 33602 990PF 2021-01-01 581709967 Donald and Marilyn Keough Foundation % MICHAEL KEOUGH DONA 7708525005 200 Galleria Parkway Suite 970 Atlanta GA 30339 MICHAEL KEOUGH Foundation Manager 7708525005 2022-11-15 true MICHAEL KEOUGH 999009999 MELANIE A MCPEAK P01346034 8132254950 2 2021 2022-09-23 18:48:47Z X 154425003 X 9000000 114690 114963 1881039 1881038 3319688 10469882 3313847 159167 151949 0 14474584 5461797 0 0 13532 13532 30309 15155 0 15154 519313 519313 6425 6323 0 0 44658 7629 0 0 78635 78635 11423 3813 7610 704295 552233 0 114931 9464000 9464000 10168295 552233 0 9578931 4306289 4909564 0 8856191 12792740 12792740 13058617 8995106 8995106 46401707 48301128 87176346 2120177 2661565 2718940 28386829 30379271 42651171 60000 60000 90700 98883521 103189810 154425003 0 0 X 38454379 38454379 500 500 60428642 64734931 98883521 103189810 98883521 103189810 98883521 4306289 103189810 103189810 PUBLICLY TRADED SECURITIES 1385924 1312424 73500 73500 PUBLICLY TRADED SECURITIES 8448619 5691217 2757402 2757402 SHORT TERM GAINS FROM PARTNERSHIPS 152394 -152394 -152394 LONG TERM GAINS FROM PARTNERSHIPS 527308 527308 527308 CAPITAL GAINS DISTRIBUTIONS 108031 108031 108031 3313847 68243 68243 68243 56932 0 35000 91932 X 209 23480 23480 false false false false false true true false true true GA true false false false false true NONE MICHAEL KEOUGH 7708525005 200 GALLERIA PKWY STE 970 ATLANTA GA 30339 false false false false false false false false false false false false false false false false false false false false false MICHAEL L KEOUGH 200 Galleria Parkway Suite 970 Atlanta GA 30339 Foundation Manager 3.0 0 0 0 KATHLEEN K SOTO 200 Galleria Parkway Suite 970 Atlanta GA 30339 TRUSTEE 1.0 0 0 0 SHAYLA K RUMELY 200 Galleria Parkway Suite 970 Atlanta GA 30339 TRUSTEE 1.0 0 0 0 PATRICK J KEOUGH 200 Galleria Parkway Suite 970 Atlanta GA 30339 TRUSTEE 1.0 0 0 0 EILEEN K MILLARD 200 Galleria Parkway Suite 970 Atlanta GA 30339 TRUSTEE 1.0 0 0 0 CLARKE R KEOUGH 200 Galleria Parkway Suite 970 Atlanta GA 30339 TRUSTEE 1.0 0 0 0 ALLEN INVESTMENT MANAGEMENT LLC 711 FIFTH AVE 8TH FLR NEW YORK NY 100223168 INVESTMENT MGMT 255024 MERRILL LYNCH 4 WORLD FINANCIAL CENTER 250 VESEY NEW YORK NY 10080 INVESTMENT MGMT 179186 GENSPRING 150 SOUTH US HWY 1 JUPITER FL 33477 INVESTMENT MGMT 84799 NONE NONE 136615573 8672603 90700 145378876 0 145378876 2180683 143198193 7159910 7159910 68243 0 68243 7091667 7091667 7091667 9578931 0 0 0 0 9578931 7091667 0 2019 2018 2017 0 90472 545276 635748 9578931 0 7091667 2487264 3123012 0 0 0 0 3123012 90472 545276 2487264 NONE X 2021 GRANTS SEE ATTACHMENT SEE ATTACHMENT Various VA 00000 NONE GENERAL 9464000 9464000 14 114690 14 1881039 901101 5841 18 3313847 OTHER INCOME 523000 01 159318 PARTNERSHIP K-1 INCOME 901101 -151 01 5690 5468894 5474584 false false false false false false false false false false X X 1 ESTATE OF DONALD R KEOUGH 200 GALLERIA PARKWAY SUITE 970 ATLANTA GA 30339 9000000 X ERNST & YOUNG 30309 15155 0 15154 NONE GENSPRING - SEE ATTACHED 2661565 2718940 GENSPRING - SEE ATTACHED 18938731 26667355 OPPENHEIMER/ML - SEE ATTACHED 2614296 17725971 ALLEN INVESTMENT - SEE ATTACH 20719779 33740315 MERRILL LYNCH - SEE ATTACHED 6028322 9042705 8995106 8995106 GENSPRING - SEE ATTACHED 4531731 7000089 OPPENHEIMER - SEE ATTACHED 7063841 11131915 ALLEN INVESTMTS - SEE ATTACHED 10139720 14279304 MERRILL LYNCH - SEE ATTACHED 8643979 10239863 ART 60000 60000 90700 SUPPLIES 2180 2180 INSURANCE 3569 3569 EQUIPMENT 1488 1488 OTHER EXPENSES 4186 3813 373 PASS THROUGH INCOME FROM K-1 151978 151949 0 NON DIVIDEND DISTRIBUTIONS 3295 0 0 OTHER INCOME 3894 0 0 INVESTMENT MANAGEMENT FEES 519313 519313 TAXES PAID 36951 0 0 0 FOREIGN TAXES PAID 7707 7629 0 0