2022-11-14T14:51:00-05:00 2021-12-31 440160260 FORVIS LLP 777 Main Street Suite 2000 Fort Worth TX 76102 990PF 2021-01-01 756015828 Sid W Richardson Foundation SIDW 309 Main Street Fort Worth TX 76102 Preston M Geren III President & CEO 8173360494 2022-11-10 true Preston Geren XXX-XX-XXXX Kelly R Hein Jr P00286352 8173322301 2022-11-10 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 773039479 X 1000 X 4717993 4717993 21261477 110951162 21261477 9846266 9231241 35826736 35210711 753914 186603 590452 899966 90248 835669 531928 66129 515976 47450 19925 24402 45916 11479 36816 1246244 1055992 194821 1332557 192500 289094 26180 265425 42037 226171 1849 1966 763 763 281240 10885 268702 5696346 1701978 2695738 20945975 20595469 26642321 1701978 23291207 9184415 33508733 0 629695 1617246 1617246 1016760 46369449 1016760 1016760 1595 2121 2121 101307 110158 110158 74402893 106470401 106470401 289729722 358632472 358632472 3948434 2283613 1637877 1664821 60028970 58023705 58879502 58879502 9806974 5554652 4436476 4252322 3643944 10758332 10759524 182637905 486091051 543405327 773039479 1526928 1085748 4312500 4925000 4972335 5067862 10811763 11078610 X 475279288 532326717 475279288 532326717 486091051 543405327 475279288 9184415 47863014 532326717 532326717 Publicly Traded Securities P 36524025 14009729 22514296 22514296 US Treasury Notes P 74427137 75609547 -1182410 -1182410 Sculptor Overseas Fund P 2005-04-01 2021-04-13 70409 -70409 -70409 21261477 -1182410 465771 0 465771 0 465771 464702 117512 582214 116443 116443 false false false false false false false true true TX true false false false false true www.sidrichardson.org Preston Geren 8173360494 309 Main Street Fort Worth TX 76102 false false false true true false false false false false false false false false false false false false false false false false Preston M Geren III 309 Main Street Fort Worth TX 76102 President & CEO 40.00 827616 151916 2771 Edward P Bass 309 Main Street Fort Worth TX 76102 Chairman 1.00 2500 0 0 Sid R Bass 309 Main Street Fort Worth TX 76102 Vice President 0.50 2500 0 0 Lee M Bass 309 Main Street Fort Worth TX 76102 Vice President 0.50 2500 0 0 Dee Steer 309 Main Street Fort Worth TX 76102 Secretary 0.50 0 0 0 Shanda Ranelle 309 Main Street Fort Worth TX 76102 Business Manager 40.00 137265 49244 2771 Carolyn Johns 309 Main Street Fort Worth TX 76102 Senior Admin Officer 35.00 131622 48113 2771 Scott Winterrowd 309 Main Street Fort Worth TX 76102 Museum Director 40.00 120497 50956 2771 Leslie Cleere 309 Main Street Fort Worth TX 76102 SiteExhibitions Coo 40.00 82407 31595 2494 Leslie Thompson 309 Main Street Fort Worth TX 76102 Director of Adult Pr 40.00 66982 36177 2821 2 Luther King Capital Management 201 Commerce Street Suite 2500 Fort Worth TX 76102 Investment Mgmt 937148 JP Morgan Chase Bank 712 Main 13th Floor North Houston TX 77002 Trust Custodian 115144 talkStrategy 110 Broadway Suite 265 San Antonio TX 78205 PR & Advertising 83650 William H Koehler 6417 Drury Lane Fort Worth TX 76116 Education Consulta 75179 Western art museum - approximately 6500 people visited from June-December 2021 once reopened after COVID and thousands more engaged online 1196244 NA 0 332945462 11148239 219460054 563553755 0 563553755 8453306 555100449 27755022 27755022 465771 465771 27289251 261994 27551245 27551245 23291207 111867 23403074 27551245 296996 604597 878206 538337 1724266 4042402 23403074 23403074 4042402 4042402 105769 NA NA Preston Geren 309 Main Street Fort Worth TX 76102 8173360494 pgeren@sidrichardson.org Letter describing program or project; see more information at www.sidrichardson.org January 15 Serves the people of Texas in the arts, humanities, health and education. See attached list 309 Main Street Fort Worth TX 76102 None Support 20595469 20595469 See attached list 309 Main Street Fort Worth TX 76102 None Support 4925000 4925000 14 4717993 18 21261477 Oil & Gas Royalties 15 9115630 Misc Oil & Gas 15 115611 Actuarial Gain Retir 18 615025 35825736 35825736 false false false false false false false false false false Audit & Tax Review Fees 45916 11479 0 36816 Investment Assets 2021-01-01 1010067 0 SL 5 26180 26180 0 Exempt Assets 2021-01-01 9806974 0 SL 5 262914 0 0 Publicly Traded Securities 36524025 14009729 0 22514296 0 US Treasury Notes 74427137 75609547 0 -1182410 0 Sculptor Overseas Fund 2005-04 Purchase 2021-04 Sculptor 0 70409 0 -70409 0 Publicly Traded Securities 358632472 358632472 106470401 106470401 Land 1182520 0 1182520 33636179 Furniture & Fixtures 48443 35004 13439 13439 Building 602012 229091 372921 223491 Ranch Machinery & Equipment 287331 257385 29946 29946 Equipment 72282 6367 65915 65915 Mineral Interests 1755846 1755766 80 26060000 JP Morgan Money Market 57341096 57341096 Wells Fargo Business Savings 0 0 PIMCO Fund 1538406 1538406 Furniture & Fixtures 960097 775018 185079 185079 Equipment 157440 45186 112254 112254 Building 7586683 4319975 3266708 2658330 Leasehold Improvements 1102754 414473 688281 688281 Legal Fees 47450 19925 0 24402 Art Collection 10648737 10648737 182527118 Museum Digital Images 109595 109595 109595 Misc Other Assets 0 1192 1192 Supplies 26870 5051 0 22714 Museum Security 51165 0 0 52515 Museum Art Conservation 5965 0 0 5965 Museum Exhibits 23673 0 0 23673 Museum Education Programs 20321 0 0 23349 Dues & Fees 40464 0 0 40483 IT Support & Software 48906 219 0 55145 Meals 4160 236 0 4821 Staff Professional Development 3133 0 0 3133 Misc Charitable Support 17500 0 0 17500 Misc Expenses 23556 5379 0 19404 Misc Loss on Investments 15527 0 0 0 Oil & Gas Royalties 9115630 9115630 0 Misc Oil & Gas 115611 115611 0 Actuarial Gain Retirement Plan 615025 0 0 Unrealized Gain on Investments 47863014 Deferred Excise Taxes Payable 2552346 3217641 Accrued Postretirement Benefits 2419989 1850221 Custodial & Bank Fees 115144 115144 0 0 Investment Management Fees 937148 937148 0 0 Appraisal Fees 2500 2500 0 0 Ad Valorem Tax Consultants 1200 1200 0 0 Education Consulting Fees 75179 0 0 75179 Triennial Report Production 24560 0 0 25524 Museum Public Relations 58610 0 0 62015 Museum Advertising 31903 0 0 32103 Ad Valorem Taxes 192500 192500 0 0 Excise Taxes 474761 0 0 0 Deferred Excise Taxes 665296 0 0 0