STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

RAINWATER CHARITABLE FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RAINWATER CHARITABLE FOUNDATION (EIN 80-0870036)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349104826
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T12:56:58-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12200 ROSS AVENUE SUITE 1600AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800870036EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAINWATER CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAINBusinessNameControlTxt
Phone8178202700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 566AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761010566ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN MONTGOMERYPersonNm
Person TitleEXECUTIVE VP/CFOPersonTitleTxt
Phone8178202700PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastMONTGOMERYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUG PUCKETTPreparerPersonNm
PTINP00019955PTIN
Phone2148407000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,164,203,626FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$6,666,667ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$4,464,494DividendsRevAndExpnssAmt
Dividends Net Invst Incm$15,092,855DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$24,106,396NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$150,907,754GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$29,039,957CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$4,399,951OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$1,277,776OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$30,837,606TotalRevAndExpnssAmt
Total Net Invst Incm$42,855,036TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$2,471,927CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$901,834CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$1,570,093CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$3,500,532OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$942,603OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$2,557,929OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$32,745PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$32,745PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$211,856LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$40,167LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$171,689LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$200,591AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$21,996AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$100,296AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,249,248OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$269,911OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$979,336OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$1,357,858InterestRevAndExpnssAmt
Interest Net Invst Incm$1,357,858InterestNetInvstIncmAmt
Interest Adj Net Incm$0InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$1,066,107TaxesRevAndExpnssAmt
Taxes Net Invst Incm$171,984TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$72,086DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$348,302OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$55,728OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$292,574OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$494,127TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$14,719TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$479,408TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$6,784PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$6,784PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$409,558OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$10,615,193OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$331,637OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$11,421,721TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$14,391,993TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,522,491TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$41,436,610ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$41,436,610ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$52,858,331TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$14,391,993TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$47,959,101TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$22,020,725ExcessRevenueOverExpensesAmt
Net Investment Income$28,463,043NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$208,817CashBOYAmt
Cash EOY$178,475CashEOYAmt
Cash EOYFMV$178,475CashEOYFMVAmt
Sav And Temp Cash Invst BOY$108,269,212SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$132,893,568SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$132,901,485SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$13,000,000AcctRcvblAmt
Acct Rcvbl EOY$13,000,000AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$13,000,000AcctRcvblEOYFMVAmt
Corporate Stock BOY$194,502,448CorporateStockBOYAmt
Corporate Stock EOY$79,233,029CorporateStockEOYAmt
Corporate Stock EOYFMV$90,895,288CorporateStockEOYFMVAmt
Other Investments BOY$574,110,332OtherInvestmentsBOYAmt
Other Investments EOY$639,318,651OtherInvestmentsEOYAmt
Other Investments EOYFMV$925,369,204OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$422,431LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$186,041LandBldgEquipAccumDeprecAmt
Land BOY$248,169LandBOYAmt
Land EOY$236,390LandEOYAmt
Land EOYFMV$236,390LandEOYFMVAmt
Other Assets BOY$775,553OtherAssetsBOYAmt
Other Assets EOY$1,622,784OtherAssetsEOYAmt
Other Assets EOYFMV$1,622,784OtherAssetsEOYFMVAmt
Total Assets BOY$878,114,531TotalAssetsBOYAmt
Total Assets EOY$866,482,897TotalAssetsEOYAmt
Total Assets EOYFMV$1,164,203,626TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$878,114,531RetainedEarningBOYAmt
Retained Earning EOY$866,482,897RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$878,114,531TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$866,482,897TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$878,114,531TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$866,482,897TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$878,114,531TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$22,020,725ExcessRevenueOverExpensesAmt
Other Increases$10,389,091OtherIncreasesAmt
Subtotal$866,482,897SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$866,482,897TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (20 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CAMPING WORLD HOLDINGS INC - SOLD SHORTP2020-05-282020-08-31$10,541,382$12,248,716-$1,707,334-$1,707,334
FIDELIS INSURANCE HOLDINGS LTD - PREFERRED MEMBERSHIPP2016-01-252020-07-01$24,706,002$20,011,860$4,694,142$4,694,142
ISHARES TR MSCI ACWI ETFP2020-03-092020-07-01$14,799,597$14,011,347$788,250$788,250
ISHARES TR MSCI ACWI ETFP2018-10-302020-07-15$22,658,498$23,253,596-$595,098-$595,098
ISHARES TRUST CORE MSCI EAFE ETFP2020-03-092020-03-24$4,868,163$5,568,763-$700,600-$700,600
ISHARES INC CORE MSCI EMERGING MKTS ETFP2020-02-102020-10-09$6,949,779$6,499,955$449,824$449,824
ISHARES INC CORE MSCI EMERGING MKTS ETFP2018-10-302020-09-28$10,550,548$9,512,699$1,037,849$1,037,849
VANGUARD INDEX FDS VANGUARD TOTAL STK MKT ETFP2020-02-102020-11-09$55,501,221$57,746,931-$2,245,710-$2,245,710
ADFITECH INCP2016-04-192020-09-16$332,564$452,400-$119,836-$119,836
LIMITED PARTNERSHIP REDEMPTIONP2019-10-302020-12-31$3,973,964$3,973,964
GM CORP SENIOR CONV 6/1/09P2019-10-302020-12-31$38,544$38,544
LIMITED PARTNERSHIP REDEMPTIONP2019-10-302020-12-31$10,347,227$10,347,227
LIMITED PARTNERSHIP REDEMPTIONP2019-10-302020-12-31$8,145,190$8,145,190
TREASURY SALEP2020-01-012020-12-31-$16-$16
SEC. 1231 LOSS FROM FLOW THROUGHP2019-10-302020-12-31$4,405,136-$4,405,136-$4,405,136
SEC. 1256 LOSS FROM FLOW THROUGHP2019-10-302020-12-31$37,030-$37,030-$37,030
SEC. 1250 GAIN FROM FLOW THROUGHP2019-10-302020-12-31$218$218$218
SHORT TERM GAIN FROM FLOW THROUGHSP2020-01-012020-12-31$4,594,633-$4,594,633-$4,594,633
LONG TERM GAIN FROM FLOW THROUGHSP2019-10-302020-12-31$13,994,828$13,994,828$13,994,828
SEC. 1256 LOSS FROM FLOW THROUGHP2020-01-012020-12-31$24,686-$24,686-$24,686
FieldValueIRS element (for citing)
Capital Gain Net Income$29,039,957CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$8,034,905NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$395,636InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$395,636SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$395,636TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$428,233EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$170,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$598,233TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$202,597OverpaymentAmt
Applied To ES Tax$202,597AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressHTTP://WWW.RAINWATERCHARITABLEFOUNDATION.ORG/WebsiteAddressTxt
Individual With BooksSUSAN MONTGOMERYIndividualWithBooksNm
Phone8178202700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 566AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761010566ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEREMY SMITH
PO BOX 566FORT WORTHTX761010566PRESIDENT & EXECUTIVE DIRECTOR40.00$576,447$70,315$9,960
MELISSA PARRISH
PO BOX 566FORT WORTHTX761010566EXECUTIVE VP AND CFO40.00$457,469$71,819$2,487
RANDOLPH KIM
PO BOX 566FORT WORTHTX761010566CIO AND INVESTMENT MANAGER40.00$828,874$341,803$3,472
SUSAN E MONTGOMERY
PO BOX 566FORT WORTHTX761010566VP/ CONTROLLER/ TAX DIRECTOR40.00$238,358$61,575$6,118
WALTER J RAINWATER JR
777 MAIN STREET SUITE 2250FORT WORTHTX76102TRUSTEE35.00$182,778$0$0
COURTNEY E RAINWATER
777 MAIN STREET SUITE 2250FORT WORTHTX76102TRUSTEE0.00$0$0$0
RICHARD T RAINWATER
777 MAIN STREET SUITE 2250FORT WORTHTX76102TRUSTEE16.00$83,556$0$0
MATTHEW J RAINWATER
777 MAIN STREET SUITE 2250FORT WORTHTX76102TRUSTEE20.00$104,445$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
AARON BIGBEE
PO BOX 566FORT WORTHTX761010566DIR. OF INVESTMENTS40.00$518,500$220,010$2,028
LETICIA M TOLEDO-SHERMAN
PO BOX 566FORT WORTHTX761010566TAU CONSORTIUM SENIO40.00$279,918$58,329$1,114
PATRICK J BRANNELLY
PO BOX 566FORT WORTHTX761010566MANAGING DIRECTOR40.00$211,125$48,538$10,348
JAY MCCALL
PO BOX 566FORT WORTHTX761010566PROGRAM MANAGER40.00$206,460$52,450$2,028
SHARON L DOAN
PO BOX 566FORT WORTHTX761010566ASSISTANT CONTROLLER40.00$169,579$48,255$2,908
FieldValueIRS element (for citing)
Other Employee Paid Over50k8OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
ORGANIZATIONAL SERVICES INC
3380 TRAVIS POINTE ROAD SUITE HANN ARBORMI48108EVENT PLANNING SERVICES$452,897
THE S&G GROUP
6031 WEST I-20 SUITE 227ARLINGTONTX76017FWISD CONSULTING SERVICES$137,400
DANIEL J EDELMAN INC
21992 NETWORK PLACECHICAGOIL60673PR, WEBSITE AND MEDIA CONSULTING$134,890
BOURLAND WALL & WENZEL
301 COMMERCE STREET SUITE 1500FORT WORTHTX76102LEGAL SERVICES$128,731
DELOITTE TAX LLP
PO BOX 844736DALLASTX75284ACCOUNTING SERVICES$110,303
FieldValueIRS element (for citing)
Contractor Paid Over50k5ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1K-12 EDUCATION - THE RCF EDUCATION TEAM SUPPORTS OVER 200 SCHOOLS AND NON-PROFIT ORGANIZATIONS PREDOMINANTLY IN THE AREA OF EARLY CHILDHOOD EDUCATION, PARENT EDUCATION, SCHOOL LEADERSHIP, COLLECTIVE IMPACT, COLLEGE AND CAREER READINESS, NEW SCHOOL CREATION AND SCHOOL TRANSFORMATION. THE MAJORITY OF EDUCATION FUNDING GOES TO THE FORT WORTH-DALLAS METROPOLITAN AREA WITH A FEW GRANTS GOING TO NATIONAL ORGANIZATIONS. THE RCF EDUCATION TEAM'S DIRECT ACTIVITIES INCLUDE PROVIDING LEADERSHIP AND PROFESSIONAL DEVELOPMENT TRAINING FOR TEACHERS, NON-PROFIT AND SCHOOL LEADERS.Description1Txt
Expenses1$1,059,468Expenses1Amt
Description2MEDICAL RESEARCH - THE RCF MEDICAL RESEARCH TEAM PRIMARILY SUPPORTS THE TAU CONSORTIUM. THE MISSION OF THE TAU CONSORTIUM IS TO LEVERAGE THE BRIGHTEST MINDS IN ACADEMIA TO UNDERSTAND THE CAUSES OF A CLASS ON NEURODEGENERATIVE DISEASES CALLED TAUOPATHIES. IN 2020 THE CONSORTIUM HELD TWO INTERNATIONAL GATHERINGS AND COHOSTED A THIRD WHERE RESEARCHERS FROM AROUND THE WORLD PRESENTED THE FINDINGS OF THEIR RESEARCH AND COLLABORATED ON FUTURE WORK. THE PROGRAM INCLUDES OVERSIGHT AND MANAGEMENT OF ANNUAL TAU CONSORTIUM GIVING WHICH CONSISTS OF OVER 60 GRANTS IN 2020.Description2Txt
Expenses2$1,918,874Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1CURE NETWORK DOLBY ACCELERATION PARTNERS LLC - CONVERTIBLE PROMISSORY NOTE. THE INVESTMENT IS INTENDED TO FURTHER THE FOUNDATION'S WORK IN THE MEDICAL RESEARCH SPACE. THE PROCEEDS ARE TO BE USED BY THE COMPANY TO DISCOVER AND DEVELOP TREATMENTS FOR PSP AND RELATED TAUOPATHIES. FUNDING A BIOTECH STARTUP ALIGNS WITH THE FOUNDATION'S GRANT-MAKING WORK AS THE NEXT STEP IN THE PROCESS OF FUNDING RESEARCH INTO THE CAUSES AND CURES OF PSP AND RELATED TAUOPATHIES.Description1Txt
Expenses1$600,000Expenses1Amt
Description2DTX PHARMA, INC. - CONVERTIBLE PROMISSORY NOTE. THE INVESTMENT IS INTENDED TO FURTHER THE FOUNDATION'S WORK IN THE MEDICAL RESEARCH SPACE. THE PROCEEDS ARE TO BE USED BY THE COMPANY TO PAY FOR EXPENSES RELATED TO THE DISCOVERY AND DEVELOPMENT OF TREATMENTS FOR AD, PSP, AND RELATED TAUOPATHIES. FUNDING A BIOTECHNOLOGY COMPANY ALIGNS WITH THE FOUNDATION'S GRANT-MAKING WORK IN THE PROCESS OF FUNDING RESEARCH INTO THE CAUSES, TREATMENTS, AND CURES OF AD, PSP AND RELATED TAUOPATHIES.Description2Txt
Expenses2$200,000Expenses2Amt
All Other Program Rltd Invst Tot$150,000AllOtherProgramRltdInvstTotAmt
Total$950,000TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$126,036,766AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$111,732,830AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$910,871,766FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,148,641,362TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,148,641,362AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$17,229,620CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,131,411,742NetVlNoncharitableAssetsAmt
Minimum Investment Return$56,570,587MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$56,570,587MinimumInvestmentReturnAmt
Tax Based On Investment Income$395,636TaxBasedOnInvestmentIncomeAmt
Income Tax$95,946IncomeTaxAmt
Total Tax$491,582TotalTaxAmt
Distributable Before Adj$56,079,005DistributableBeforeAdjAmt
Recoveries Qualfied Distri$1,634RecoveriesQualfiedDistriAmt
Distributable Before Ded$56,080,639DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$56,080,639DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$47,959,101ExpensesAndContributionsAmt
Program Related Invst Total$950,000ProgramRelatedInvstTotalAmt
Qualifying Distributions$48,909,101QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$48,909,101AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$56,080,639DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,606,346ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr2$4,122,545ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$461,637ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$6,190,528TotalExcessDistributionCyovAmt
Qualifying Distributions$48,909,101QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$48,909,101AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$6,190,528ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$6,190,528ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$981,010UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (240 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtAddress Line2RecipientForeignAddress/AddressLine2TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientUSAddress/AddressLine2Txt
1DAY SOONER INC
2093 PHILADELPHIA PIKE 6363CLAYMONTDE19703PCCOVID RESEARCH$750,000
AB CHRISTIAN LEARNING CENTER
P O BOX 51078FORT WORTHTX76105PCCOVID-19 RESPONSE, INCLUDING EDUCATIONAL SUPPORT FOR STUDENTS$100,000
AB CHRISTIAN LEARNING CENTER
P O BOX 51078FORT WORTHTX76105PCFREEDOM SCHOOL PROGRAMMING IN SUMMER 2020$85,000
ACCESS BOOKS
PO BOX 64951LOS ANGELESCA90064PCGENERAL OPERATIONS SUPPORT$5,000
ACH CHILD AND FAMILY SERVICES
3712 WICHITA STFORT WORTHTX76119PCSUMMER PROGRAMMING$13,800
ADFW FAMILY CHILD CARE NETWORK
5722 INDIAN HILL DRARLINGTONTX760182400PCCHILD CARE PROVIDER ADVOCACY AND LEADERSHIP TRAINING$6,000
AFTD
2700 HORIZON DRIVE SUITE 120KING OF PRUSSIAPA19406PCTAUOPATHY RESEARCH$35,000
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVENUEBRONXNY10461PCTAUOPATHY RESEARCH$200,000
ALL SAINTS CATHOLIC PARISH
7777 OSAGE PLAZA PKWYDALLASTX752526825PCMEMORIAL SCHOLARSHIP GIFT$500
ALZHEIMERS' ASSOCIATION
225 N MICHIGAN AVE 17TH FLOORCHICAGOIL60601PCMEETING SPONSORSHIP$67,485
ALZHEIMER'S DRUG DISCOVERY FOUNDATION
57 W 57TH ST SUITE 904NEW YORKNY10019PCMEETING SPONSORSHIP$5,000
ALZHEIMERS RESEARCH UK
PCTAUOPATHY RESEARCH$200,000CAMBRIDGE INST OF MED RES THE KEITHPETERS BUILDING CAMBRIDGE BIOMEDICCAMBRIDGEUKCB2 0XY
AMPHIBIAN STAGE
120 S MAIN STFORT WORTHTX76104PCGENERAL OPERATIONS SUPPORT$15,000
ANOTHER SOLUTION INC
6060 NORTH CENTRAL EXPRESSWAY STEDALLASTX75206PCGENERAL OPERATIONS SUPPORT$25,000725
AVANCE-DALLAS INC
2060 SINGLETON BLVD SUITE 103DALLASTX75201PCFORT WORTH PROGRAMMING ($33,000 FOR PARENT ENGAGEMENT COLLABORATIVE PROGRAMMING AND $90,000 FOR ADDITIONAL FORT WORTH ISD PROPOSAL)$123,000
AVANCE-DALLAS INC
2060 SINGLETON BLVD SUITE 103DALLASTX75201PCPILOT LITERACY DEVELOPMENT PARTNERSHIP WITH SPRINGBOARD COLLABORATIVE$34,500
BACHMAN LAKE TOGETHER
9507 OVERLAKE DRDALLASTX75220PCGENERAL OPERATING OF BACHMAN LAKE TOGETHER$25,000
BOOT CAMPAIGN
2403 FARRINGTON STREETDALLASTX75207PCINCREASING THE CAPACITY FOR A HEALTH AND WELLNESS VETERANS PROGRAM DUE TO COVID.$10,250
BOTANICAL RESEARCH INSTITUTE OF TEXAS
1700 UNIVERSITY DRFORT WORTHTX76107PCBRIT EDUCATION PROGRAMS$100,000
BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY
3218 E BELKNAP STREETFORT WORTHTX76111PCAFTERSCHOOL PROGRAMMING AT MORNINGSIDE MIDDLE SCHOOL$20,000
BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY
3218 E BELKNAP STREETFORT WORTHTX76111PCGENERAL OPERATIONS VIA THE KATHY WHITWORTH INVITATIONAL GOLF TOURNAMENT$50,000
BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY
3218 E BELKNAP STREETFORT WORTHTX76111PCPROGRAMMING TO SUPPORT MORNINGSIDE MIDDLE SCHOOL AND THE MORNINGSIDE COMMUNITY$140,546
BRIDGE2RWANDA
PMB 322 1818 N TAYLOR ST SUITE BLITTLE ROCKAR72207PCTO SUPPORT THE B2R SCHOLARS PROGRAM$175,000
BRIGHAM & WOMEN'S HOSPITAL
75 FRANCIS STREETBOSTONMA02115PCTAUOPATHY RESEARCH$200,000
BUILDING OPPORTUNITIES & OPENING MINDS
4478 SOUTH MARSALIS AVENUEDALLASTX75216PCTHE 2020 FREEDOM SUMMER PROJECT$50,000
CAMP FIRE FIRST TEXAS
2700 MEACHAM BLVDFORT WORTHTX76137PCEARLY CHILDHOOD PROGRAMMING AND OPERATIONS$150,000
CASA OF TARRANT COUNTY
101 SUMMIT AVE SUITE 505FORT WORTHTX76102PCFUNDS DESIGNATED FOR GENERAL OPERATIONAL SUPPORT AND DIVERSE VOLUNTEER RECRUITMENT EFFORTS$100,000
CATHOLIC CHARITIES DIOCESE OF FORT WORTH INC
249 W THORNHILL DRIVEFORT WORTHTX76115PCTHE STAY THE COURSE PROGRAM$125,000
CENTER FOR NONPROFIT MANAGEMENT
6688 NORTH CENTRAL EXPRESSWAY SUITEDALLASTX75206PCSCHOLARSHIPS FOR NONPROFIT TRAINING IN RESPONSE TO COVID-19 DISRUPTIONS$10,0001025
CENTER FOR TRANSFORMING LIVES
512 W 4TH STREETFORT WORTHTX76102PCFAMILY NAVIGATOR SUPPORT$35,000
CHARITY WATER
40 WORTH ST 330NEW YORK CITYNY10013PCGENERAL OPERATIONS SUPPORT$10,000
CHILD CARE ASSOCIATES
3000 E BELKNAPFORT WORTHTX76111PCTEXAS RISING STAR BOOST PROJECT$48,810
CHILD CARE ASSOCIATES
3000 E BELKNAPFORT WORTHTX76111PC$100,000 FOR GENERAL OPERATING FUNDS AND $50,000 FOR COVID-19 RESPONSE EFFORTS$150,000
CHILD POVERTY ACTION LAB
1808 S GOOD LATIMER EXPYDALLASTX75226PCGENERAL OPERATIONS FUNDING$100,000
CHILDCAREGROUP
1420 W MOCKINGBIRD LANE STE 300DALLASTX75247PCDALLAS EARLY EDUCATION ALLIANCE PROVIDERS PLUS PROGRAM$21,000
CHILDREN AT RISK
2900 LIVE OAK ST DALLAS TXDALLASTX75204PCSTATEWIDE WORK WITH THE PRENATAL TO THREE (PN3) INITIATIVE$75,000
CHILDREN'S ADVOCACY CENTER OF SMITH COUNTY
2210 FRANKSTON HWYTYLERTX75701PCTHE CAPITAL CAMPAIGN FOR FACILITY EXPANSION$50,000
CHILDREN'S HOSPITAL CORPORATION
401 PARK DRIVE SUITE 2602BOSTONMA022153354PCTAUOPATHY RESEARCH$200,000
CHRISTIAN RELIEF FUND
BOX 19670AMARILLOTX791141670PCSCHOOL SUPPORT - AFRICA$500,000
CLAYTON CHILD CARE INC DBA CLAYTON YOUTH ENRICHMENT
1215 COUNTRY CLUB LANEFORT WORTHTX76112PCGENERAL OPERATIONS TO FACILITATE CONTINUED COVID-19 RESPONSE$25,000
CLAYTON CHILD CARE INC DBA CLAYTON YOUTH ENRICHMENT
1215 COUNTRY CLUB LANEFORT WORTHTX76112PCTHE SOCIAL EMOTIONAL LEARNING INITIATIVE$50,000
CLC INC (DBA COMMUNITY LEARNING CENTER)
555 NORTH GRANTS LANEFORT WORTHTX76108PCVIRTUAL CERTIFICATION AND EMPLOYMENT SERVICES$20,000
COMMUNITIES FOUNDATION OF TEXAS
5500 CARUTH HAVEN LANEDALLASTX75225PCDALLAS TRUTH, RACIAL HEALING & TRANSFORMATION$100,000
COMMUNITIES FOUNDATION OF TEXAS
5500 CARUTH HAVEN LANEDALLASTX75225PCTHE OPERATIONS, RESEARCH AND ADVOCACY EFFORTS OF PHILANTHROPY ADVOCATES$20,000
COMMUNITIES FOUNDATION OF TEXAS
5500 CARUTH HAVEN LANEDALLASTX75225PCTHE TEXAS IMPACT NETWORK$250,000
COMMUNITIES IN SCHOOLS
5601 BRIDGE ST SUITE 501FORT WORTHTX76112PCSUPPORTING THE FORT WORTH CHILDREN'S PARTNERSHIP SCHOOLS$363,000
COMMUNITY FOOD BANK
3000 GALVEZ AVENUEFORT WORTHTX76111PCGENERAL OPERATIONS SUPPORT$70,000
COMMUNITY FRONTLINE
824 GREEN HEATH AVE 824 GREEN HEATHFORT WORTHTX76120PCCOVID RESPONSE IN EAST FORT WORTH$25,000AVE
COMMUNITY FRONTLINE
824 GREEN HEATH AVE 824 GREEN HEATHFORT WORTHTX76120PCGENERAL OPERATING SUPPORT$105,000AVE
COMMUNITY RESOURCING INCORPORATED
701 12TH AVENUESTILLWATEROK74074PCMATCHING GRANT$60,000
COMO LIONS HEART INC
4840 BELLFLOWER WAYFORT WORTHTX76123PCCURRICULUM DEVELOPMENT AND TEACHER TRAINING FOR A VIRTUAL SUMMER LEARNING PROGRAM IN 76105$10,000
CORNERSTONE ASSISTANCE NETWORK
3500 NOBLE AVEFORT WORTHTX76111PCREENTRY FIRST STOP CENTER FOR TARRANT COUNTY$230,000
CORNERSTONE ASSISTANCE NETWORK
3500 NOBLE AVEFORT WORTHTX76111PCAPPRECIATION FOR EARLY CHILDHOOD EDUCATORS IN FORT WORTH$12,013
CORNERSTONE ASSISTANCE NETWORK
3500 NOBLE AVEFORT WORTHTX76111PCCOMMUNITY-BUILDING ACTIVITIES AND FAMILY SUPPORTS WITH THE LEADERSHIP ACADEMY NETWORK$195,200
CORNERSTONE ASSISTANCE NETWORK
3500 NOBLE AVEFORT WORTHTX76111PCFAMILY ENGAGEMENT AND COMMUNITY-BUILDING ACTIVITIES AT FWCP SCHOOLS$206,800
CORNERSTONE ASSISTANCE NETWORK
3500 NOBLE AVEFORT WORTHTX76111PCGENERAL OPERATIONS TO FACILITATE CONTINUED COVID-19 RESPONSE$100,000
CORNERSTONE ASSISTANCE NETWORK
3500 NOBLE AVEFORT WORTHTX76111PCPROCUREMENT OF TECHNOLOGY TO FACILITATE REMOTE LEARNING FOR FWCP STUDENTS$48,000
CORNERSTONE ASSISTANCE NETWORK
3500 NOBLE AVEFORT WORTHTX76111PCSUPPORT FOR FAMILY CENTRIC SCHOOLS$42,000
CORNERSTONE ASSISTANCE NETWORK
3500 NOBLE AVEFORT WORTHTX76111PCSUPPORT FOR FAMILY OUTREACH IN PARTNERSHIP WITH THE MHMR PORCH VISITING PROJECT$21,300
CORNERSTONE ASSISTANCE NETWORK
3500 NOBLE AVEFORT WORTHTX76111PCTHE DREAM BIG DETERMINED SCHOLARS PROGRAM$44,663
CORNERSTONE ASSISTANCE NETWORK
3500 NOBLE AVEFORT WORTHTX76111PCTHE FAMILY SERVICES PROGRAM$200,000
CORNERSTONE ASSISTANCE NETWORK - IN KIND RED PRODUCTIONS
3500 NOBLE AVEFORT WORTHTX76111PCRED PRODUCTIONS (IN-KIND);PROCUREMENT OF PPE AS PART OF COVID RESPONSE EFFORTS IN FORT WORTH$34,870
COVE CENTER FOR GRIEVING CHILDREN
COORDINATING OFFICE 250 POMEROY AVEMERIDENCT06450PCGENERAL OPERATING SUPPORT AND DIVERSE VOLUNTEER RECRUITMENT EFFORTS$50,000SUITE 107
DALLAS AFTERSCHOOL
3900 WILLOW ST 110DALLASTX75226PCVIRTUAL SUMMER YOUTH PROGRAMMING IN PARTNERSHIP WITH FOR OAK CLIFF$25,000
DALLAS COLLEGE
1601 S LAMAR STREETDALLASTX75215PCGENERAL OPERATING SUPPORT$7,000
DALLAS DINNER TABLE
3000 CUSTER ROAD STE 270-387DALLASTX75075PCPROGRAM EXPANSION TO FORT WORTH$250,000
DENVER FOUNDATION
55 MADISON STREET 8TH FLOORDENVERCO80206PCGENERAL OPERATIONS SUPPORT$5,000
DFW ASYLUM SEEKER HOUSING NETWORK
PO BOX 470783FORT WORTHTX76147PCSUPPORTING FAMILIES IN FORT WORTH AWAITING ASYLUM DETERMINATION.$10,000
EAST TEXAS VETERANS COMMUNITY COUNCIL
PO BOX 392TYLERTX75702PCTHE CAMP V PROGRAM AND NEW VETERANS RESOURCE CENTER$300,000
EDUCATION OPENS DOORS INC
2804 SWISS AVENUEDALLASTX75204PCPROGRAMMING IN SEVEN FWISD MIDDLE SCHOOLS$107,440
EDUCATION PIONEERS INC
177 HUNTINGTON AVENUE SUITEBOSTONMA02115PCCOVID RESPONSE FELLOWSHIP WITH THE TEXAS EDUCATION AGENCY$25,0001703-14991
EDUCATIONAL FIRST STEPS
2815 GASTON AVENUEDALLASTX75226PCTARRANT COUNTY GENERAL OPERATIONS$150,000
EMPOWER SCHOOLS
50 MILK STREET 16TH FLOORBOSTONMA02109PCNORTH TEXAS PARTNERSHIP EXPANSION$50,000
FACTOR-H
7917 HOLLYWOOD BLVDLOS ANGELESCA90046PCGENERAL OPERATIONS SUPPORT$5,000
FAMILY PATHFINDERS
6550 CAMP BOWIE BLVD SUITE 111FORT WORTHTX76116PCEMERGENCY FINANCIAL ASSISTANCE AND COACHING FOR FAMILIES DURING THE COVID-19 OUTBREAK$25,000
FIRST3YEARS (TAIMH)
15851 DALLAS PARKWAY 106ADDISONTX75001PCNORTH TEXAS AND TARRANT COUNTY OPERATIONS$50,000
FOR OAK CLIFF
4478 S MARSALIS AVEDALLASTX75216PCGENERAL OPERATING SUPPORT$50,000
FORT WORTH CHAMBER FOUNDATION INC
777 TAYLOR ST STE 900FORT WORTHTX761024997PCFW CHRISTMAS TREE$5,000
FORT WORTH EDUCATION PARTNERSHIP (FWEP)
1504 COLLEGE AVEFORT WORTHTX76104PCDEVELOPMENT IN PARTNERSHIP WITH PUBLIC IMPACT, FWISD AND TARLETON STATE UNIVERSITY$210,000
FORT WORTH ISD (FWISD)
100 N UNIVERSITY DRIVE SUITE SW 204FORT WORTHTX76107GOVFAMILY-CENTRIC SCHOOLS PERSONNEL 2020-2021$295,200
FORT WORTH ISD (FWISD)
100 N UNIVERSITY DRIVE SUITE SW 204FORT WORTHTX76107GOVLAN AFTERSCHOOL PROGRAMMING FOR 2020-2021$251,271
FORT WORTH ISD (FWISD)
100 N UNIVERSITY DRIVE SUITE SW 204FORT WORTHTX76107GOV2020-2021 FWCP FUNDING$2,358,803
FORT WORTH ISD (FWISD)
100 N UNIVERSITY DRIVE SUITE SW 204FORT WORTHTX76107GOVLAN CAMPUS PERSONNEL FOR 2020-2021$337,500
FORT WORTH ISD (FWISD)
100 N UNIVERSITY DRIVE SUITE SW 204FORT WORTHTX76107GOVPRINCIPAL TALENT, CAREER DEVELOPMENT$400,000
FORT WORTH ISD (FWISD)
100 N UNIVERSITY DRIVE SUITE SW 204FORT WORTHTX76107GOVSTIPENDS AND A NEW PROFESSIONAL DEVELOPMENT OFFERING FOR ELEMENTARY TEACHERS.$250,000
FORT WORTH ISD (FWISD)
100 N UNIVERSITY DRIVE SUITE SW 204FORT WORTHTX76107GOVSUPPORT FOR LEADERSHIP ACADEMY NETWORK$288,158
FORT WORTH JUNIOR GOLF FOUNDATIONTHE FIRST TEE OF FORT WORTH
PO BOX 4767FORT WORTHTX76164PCGENERAL EXPANSION EFFORTS AND BRISCOE ELEMENTARY PROGRAMMING$250,000
FORT WORTH MUSEUM OF SCIENCE AND HISTORY
1600 GENDRY STFORT WORTHTX761073017PCMUSEUM SCHOOL PROGRAMMING IN FWCP SCHOOLS$75,000
FORT WORTH NOW
201 MAIN ST STE 2500FORT WORTHTX76102PCEFFORTS TO BOLSTER THE CITY OF FORT WORTH'S COVID FRAMEWORK TO STABILIZE AND REVITALIZE LOCAL BUSINESSES$50,000
FORTRESS YOUTH DEVELOPMENT CENTER
PO BOX 422FORT WORTHTX76101PCEARLY CHILDHOOD EDUCATION PROGRAMMING$25,000
FORTRESS YOUTH DEVELOPMENT CENTER
PO BOX 422FORT WORTHTX76101PC2020-2021 PARENT ENGAGEMENT EFFORTS$11,250
FORTRESS YOUTH DEVELOPMENT CENTER
PO BOX 422FORT WORTHTX76101PCEARLY CHILDHOOD CLASSROOMS$25,000
FWISD IN-KIND GRANT - CORE 21 EDUCATIONAL SERVICES
100 N UNIVERSITY DRIVE SUITE SW 204FORT WORTHTX76107GOVIN KIND GRANT TO FWISD$20,000
GARY SINISE FOUNDATION
PO BOX 368WOODLAND HILLSCA91365PCSNOWBALL EXPRESS PROGRAM$6,000
GERMAN MARSHALL FUND OF THE US
1744 R STREET NWWASHINGTONDC20009GOVGENERAL OPERATIONS SUPPORT$10,000
GIRLS INC OF TARRANT COUNTY
1226 E WEATHERFORD STFORT WORTHTX76102PCSUPPORTING THE COLLEGE AND CAREER PROGRAM$50,000
GLOBAL HEALTH CORPS
318 W 39TH STREET FLOOR 9LNEW YORKNY10018PCGENERAL OPERATIONS SUPPORT$250,000
GLOBAL PATENT GROUP-IN KIND REGENERATIVE
ONE DISCOVERY DRIVERENSSELAERNY12144PCTAUOPATHY RESEARCH$38,011
HANDS OF MERCY OUTREACH CENTER
PO BOX 1215FAYETTEVILLETN37334PCCOVID RELIEF$30,000
HEART HOUSE
PO BOX 823162DALLASTX75382PCTHE HEAD, HEART AND HANDS (H3) PROGRAM$15,000
HEART OF TEXAS COMMUNITY HEALTH CENTER INC
1600 PROVIDENCE DRWACOTX767072261PCSUPPORT FOR TELEHEALTH OPTIONS/EXPANSION$1,300,000
HEAVENLY TOUCHEDPRETTY BLESSED GIRLS
WORTH HEIGHTS COMMUNITY CENTER 3551FORT WORTHTX76110PCA BACK-TO-SCHOOL FAIR IN THE HILLSIDE-MORNINGSIDE COMMUNITY$7,550NEW YORK AVE
HISTORIC SOUTHSIDE INC
1606 MISTLETOE BLVDFORT WORTHTX76104PCSUMMER SWIM LESSON PROGRAM$87,190
HOPE FARM
865 E RAMSEY AVENUEFORT WORTHTX76104PCCOVID RELIEF FOR SINGLE MOTHERS AND THEIR SONS IN MORNINGSIDE, COMO AND FAIR PARK NEIGHBORHOODS.$20,000
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE LEVY PLACENEW YORKNY10029PCTAUOPATHY RESEARCH$602,271
IDEA PUBLIC SCHOOLS
2115 W PIKE BLVDWESLACOTX78596PCAN EXPANSION PLAN TO LAUNCH 20 SCHOOLS IN TARRANT COUNTY BY 2024.$1,000,000
INNOCENCE PROJECT OF TEXAS
300 BURNETT ST 160FORT WORTHTX76102PCGENERAL OPERATIONS SUPPORT$65,000
INSTRUCTION PARTNERS
604 GALLATIN AVE SUITE 202NASHVILLETN37206PCTHE IMPLEMENTATION OF TARRANT COUNTY DISTRICT PARTNERSHIPS$88,000
INTERNATIONAL MEDICAL CORPS
12400 WILSHIRE BLVD SUITE 1500LOS ANGELESCA90025PCGENERAL OPERATIONS SUPPORT$10,000
JAMES L WEST CENTER FOR DEMENTIA CARE
1111 SUMMIT AVENUEFORT WORTHTX76102PCGENERAL OPERATIONS SUPPORT$5,000
JEWEL CHARITY
3301 HAMILTON AVENUE SUITE 121FORT WORTHTX76107PCGENERAL OPERATIONS SUPPORT$12,000
KIPP ST LOUIS
1310 PAPIN ST STE 203ST LOUISMO63103PCGENERAL OPERATIONS$25,000
LADDER ALLIANCE INC
1100 HEMPHILL SUITE 302FORT WORTHTX76104PCCOVID$20,000
LAS VEGAS TRAIL RISE (LVTRISE)
3020 CHERRY LANE 121746FORT WORTHTX76116PCA CAPITAL CAMPAIGN TO RENOVATE THE COMMUNITY CENTER TO ACCOMMODATE EXPANDED PROGRAMMING.$600,000
LAS VEGAS TRAIL RISE (LVTRISE)
3020 CHERRY LANE 121746FORT WORTHTX76116PCCOVID RELIEF FOR FAMILIES IN WEST FORT WORTH.$25,000
LAS VEGAS TRAIL RISE (LVTRISE)
3020 CHERRY LANE 121746FORT WORTHTX76116PCGENERAL OPERATIONS SUPPORT$25,000
LATINO COMMUNITY FOUNDATION
235 MONTGOMERY STREET SUITE 1160SAN FRANCISCOCA94104PCGENERAL OPERATIONS SUPPORT$15,000
LEADERSHIP ISD
1349 EMPIRE CENTRAL SUITE 270DALLASTX72247PCPROGRAMMING AND OPERATIONS IN TARRANT COUNTY$50,000
LEWY BODY DEMENTIA ASSOCIATION INC
912 KILLIAN HILL ROAD SW SUITE 204LILBURNGA30047PCMEETING SPONSORSHIP$25,000205
LIVING IMPROVEMENT FOR THE ELDERLY CENTER
411 W MATHEWS AVESTILLWATEROK74075PCGENERAL OPERATIONS$60,000
LOUISIANA TECH UNIVERSITY FOUNDATION INC
PO BOX 3183RUSTONLA71272PCGENERAL OPERATIONS$20,000
LUMIN EDUCATION
924 WAYNE STREETDALLASTX75223PCDISTANCE LEARNING SUPPORT$55,721
MASS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA021145689PCTAUOPATHY RESEARCH$1,355,000
MAYO
4500 SAN PABLO ROAD BIRDSALL BLDGJACKSONVILLEDE32224PCTAUOPATHY RESEARCH$125,000
MCNEESE STATE UNIVERSITY TRACK AND FIELD
700 EAST MCNEESE STLAKE CHARLESLA70609PCGENERAL OPERATIONS SUPPORT$15,000
MHMR FOUNDATION
3840 HULEN STREET STE 538FORT WORTHTX76107PCPORCH VISITS 2.0$41,148
MHMR FOUNDATION
3840 HULEN STREET STE 538FORT WORTHTX76107PCTHE ECS RESPITE PROGRAM$60,000
MHMR FOUNDATION
3840 HULEN STREET STE 538FORT WORTHTX76107PCTHE REFUGEE SERVICES PROGRAM$75,000
MICE AGAINST TICKS INC
145 LINCOLN ROAD PO BOX 424LINCOLNMA01773PCGENERAL OPERATIONS SUPPORT$350,000
MISSION ARLINGTON
210 W SOUTH STREETARLINGTONTX76010PCGENERAL OPERATIONS SUPPORT$25,000
MJFFUNIVERSITY OF PITTSBURGH
128 NORTH CRAIG STPITTSBURGHPA15218PCTAUOPATHY RESEARCH$400,000
NANTUCKET ICE COMPANY INC
PO BOX 3155 10 BACKUS LANENANTUCKETMA02584PCGENERAL OPERATIONS SUPPORT$10,000
NANTUCKET LIGHTHOUSE SCHOOL
1 RUGGED ROADNANTUCKETMA02554PCGENERAL OPERATIONS SUPPORT$10,000
NANTUCKET SAFE HARBOR FOR ANIMALS INC
PO BOX 2844NANTUCKETMA02584PCGENERAL OPERATIONS SUPPORT$2,000
NATIONAL CENTER FOR FAMILIES LEARNING
325 W MAIN STREET SUITE 300LOUISVILLEKY40202PCTARRANT COUNTY PARENT LEADERSHIP INSTITUTE$95,320
NEWDAY SERVICES FOR CHILDREN & FAMILY
6816 CAMP BOWIE BLVD W STE 112 C/OFORT WORTHTX76116PCSTRATEGIC PLANNING AND PARENT ENGAGEMENT$11,250TOMMY JORDAN
NEWDAY SERVICES FOR CHILDREN & FAMILY
6816 CAMP BOWIE BLVD W STE 112 C/OFORT WORTHTX76116PCFORT WORTH PARENT ENGAGEMENT EFFORTS$25,000TOMMY JORDAN
NEXUS RECOVERY CENTER INCORPORATED
8733 LA PRADA DRIVEDALLASTX75228PCGENERAL OPERATING EXPENSES$25,000
NORFOLK ACADEMY
1585 WESLEYAN DRIVENORFOLKVA23502PCGENERAL OPERATIONS SUPPORT$20,000
NORTH TEXAS COMMUNITY FOUNDATION
777 MAIN STREET SUITE 2850FORT WORTHTX76102PCTARRANT TO AND THROUGH PROGRAM$50,000
NORTH TEXAS COMMUNITY FOUNDATION
777 MAIN STREET SUITE 2850FORT WORTHTX76102PCTARRANT TO AND THROUGH PROGRAM$45,000
NORTH TEXAS COMMUNITY FOUNDATION
777 MAIN STREET SUITE 2850FORT WORTHTX76102PCBEST PLACES FOR KIDS PROGRAM$138,700
NORTH TEXAS COMMUNITY FOUNDATION
777 MAIN STREET SUITE 2850FORT WORTHTX76102PCEARLY CHILDHOOD REGISTRY$10,000
NORTH TEXAS COMMUNITY FOUNDATION
777 MAIN STREET SUITE 2850FORT WORTHTX76102PCFUND TO ADVANCE RACIAL EQUITY$359,000
NORTH TEXAS COMMUNITY FOUNDATION
777 MAIN STREET SUITE 2850FORT WORTHTX76102PCHS(2) 2020 SUMMER PROGRAMMING$21,000
NORTH TEXAS COMMUNITY FOUNDATION
777 MAIN STREET SUITE 2850FORT WORTHTX76102PCOPERATING CAPACITY TO INFORM AND ENGAGE PHILANTHROPIC STAKEHOLDERS ON CRITICAL ISSUES, INCLUDING COVID RESPONSE$100,000
NORTH TEXAS COMMUNITY FOUNDATION
777 MAIN STREET SUITE 2850FORT WORTHTX76102PCT3 2020-2021 SCHOOL YEAR GIFT$2,160,000
NORTH TEXAS COMMUNITY FOUNDATION
777 MAIN STREET SUITE 2850FORT WORTHTX76102PCTHE DIRECTOR POSITION( $66,800), CLASS PARTNERSHIP: ($49,912) AND ELA MEMBERSHIP: ($1,000)$117,712
NORTH TEXAS FOOD BANK
3677 MAPLESHADE LANEPLANOTX75075PCGENERAL OPERATIONS SUPPORT$15,000
NORTHSIDE INTER-COMMUNITY AGENCY (NICA)
1600 CIRCLE PARK BLVDFORT WORTHTX76164PCCOVID RESPONSE$10,000
NORTHWESTERN UNIVERSITY
633 CLARK STEVANSTONIL60208PCTAUOPATHY RESEARCH$200,000
PARENTS COOPERATIVE OF NANTUCKET INC
15 NOBADEER FARM ROADNANTUCKETMA02554PCGENERAL OPERATIONS SUPPORT$10,000
PARKER COUNTY CENTER OF HOPE INC
1318 CLEAR LAKE RDWEATHERFORDTX76086PCGENERAL OPERATIONS SUPPORT$7,500
PARTNERS IN HEALTH A NONPROFIT CORPORATION
800 BOYLSTON ST SUITE 300BOSTONMA02199PCGENERAL OPERATIONS SUPPORT$10,000
PHILANTHROPY ROUNDTABLE
1120 20TH STREET SUITE 550 SOUTHWASHINGTONDC20036PC2020 MEMBERSHIP$5,000
PRESBYTERIAN NIGHT SHELTER
PO BOX 2645FORT WORTHTX76113PCCHILDREN'S ADVOCATES IN THE WOMEN AND CHILDREN'S PROGRAM$162,000
PRISON FELLOWSHIP
44180 RIVERSIDE PARKWAYLANSDOWNEVA20176PCGENERAL OPERATIONS SUPPORT$7,500
READING PARTNERS
2910 SWISS AVEDALLASTX75204PCSUPPORT OF THE FORT WORTH PROGRAM$65,000
READING PARTNERS
2910 SWISS AVEDALLASTX75204PCSUPPORTING ONE-ON-ONE VOLUNTEER LITERACY PROGRAM IN FWISD AND GENERAL OPERATING SUPPORT FOR READING PARTNERS NATIONAL.$60,000
REGENERATIVE RESEARCH FOUNDATION
ONE DISCOVERY DRIVERENSSELAERNY12144PCTAUOPATHY RESEARCH$625,000
REGENERATIVE RESEARCH FOUNDATION - IN KIND GLOBAL PATENT
ONE DISCOVERY DRIVERENSSELAERNY12144PCTAUOPATHY RESEARCH$2,215
RELAY GRADUATE SCHOOL OF EDUCATION
25 BROADWAY 3RD FLOORNEW YORKNY10004PCTHE TEACHER RESIDENCY PROGRAM IN TARRANT COUNTY.$100,000
RISING STAR MISSIONARY BAPTIST CHURCH
4216 AVENUE MFORT WORTHTX76105PCTHE FREEDOM SCHOOL PROGRAM, A CULTURALLY RELEVANT SUMMER LITERACY, CIVIC ENGAGEMENT AND CHARACTER DEVELOPMENT PROGRAM SERVING CHILDREN IN THE STOP SIX NEIGHBORHOOD$10,000
RONALD MCDONALD HOUSE
1001 8TH AVENUEFORT WORTHTX76104PCGENERAL OPERATIONS SUPPORT$10,000
SAFE CITY COMMISSION DBA ONE SAFE PLACE
1100 HEMPHILL STFORT WORTHTX76104PCGENERAL OPERATING SUPPORT$250,000
SALESMANSHIP CLUB OF DALLAS
106 EAST 10TH STREETDALLASTX75203PCMOMENTOUS ACADEMY$40,000
SAMARITAN COUNSELING CENTER OF EAST TEXAS INC
218 N COLLEGE AVENUETYLERTX75702PCSUPPORTING SLIDING FEE SCALE MENTAL HEALTH CARE, EDUCATION AND RESEARCH$100,000
SANTA MONICA ED FOUNDATION
1645 16TH STREETSANTA MONICACA90405PCGENERAL OPERATIONS SUPPORT$5,000
SAVING HOPE FOUNDATION
950 COMMERCE STREETFORT WORTHTX76102PCSPAY/NEUTER PROGRAM$525,000
SCRIPPS COLLEGE
1030 COLUMBIA AVE 2009CLAREMONTCA91711PCGENERAL OPERATIONS SUPPORT$5,000
SCRIPPS RESEARCH - IN KIND GRANT CHARLES RIVER LABS
10550 NORTH TORREY PINES ROADLA JOLLACA920371000PCTAUOPATHY RESEARCH$2,027,571
SHAKEN BABY ALLIANCE
8101 BOAT CLUB ROAD SUITE 240 154FORT WORTHTX761793631PCCOVID RELIEF$15,000SUITE 240 154
SMALL FRIENDS ON NANTUCKET INC
PO BOX 2826NANTUCKETMA02584PCGENERAL OPERATIONS SUPPORT$5,000
SOUTHSIDE HORNETS ATHLETIC ASSOCIATION
4817 COLE ST 3712 WICHITA STFORT WORTHTX76115PCTHE PASS PROGRAM, WHICH PROMOTES INCREASED FAMILY ENGAGEMENT, STRONGER SCHOOL-FAMILY RELATIONSHIPS AND HOME-BASED LITERACY SUPPORTS.$25,000
SPRINGBOARD COLLABORATIVE
TWO PENN CENTER SUITE 1160 1500PHILADELPHIAPA19102PCPILOT LITERACY DEVELOPMENT PARTNERSHIP WITH AVANCE$40,500JOHN F KENNEDY BOULEVARD
ST ELMO VILLAGE
4830 ST ELMO DRLOS ANGELESCA900195571PCGENERAL OPERATIONS SUPPORT$5,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105PCGENERAL OPERATIONS SUPPORT$7,500
STAND FOR CHILDREN-DALLAS (LEADERSHIP CENTER)
1800 N LAMARDALLASTX75202PCLAUNCH OF THE ADAPTED PARENT-TEACHER VISITING PROJECT (HOME2HOME VISITS) IN NORTH TEXAS, INCLUDING PARTNERSHIPS WITH EIGHT FWISD SCHOOLS$65,000
STRATEGIES TO ELEVATE PEOPLE OF COLOR
2740 MAEGEN CIRCLEFORT WORTHTX76112PCFORT WORTH ENTREPRENEURSHIP CONTEST AND RELATED PROGRAMMING$25,000
TARRANT AREA FOOD BANK
2525 CULLEN STREETFORT WORTHTX76107PCGENERAL OPERATIONS SUPPORT$23,000
TAUC3 BIOLOGICS
NCTAUOPATHY RESEARCH$90,3305 NEW ST SQUARELONDONUKEC4A 3TW
TEACH FOR AMERICA - FORT WORTH
707 W VICKERY BLVD SUITE 102FORT WORTHTX76104PCNORTH TEXAS OPERATIONS AND A CONTRIBUTION TO THE 10-YEAR ANNIVERSARY CAMPAIGN$250,000
TEEN LIFELINE INC
8901 TEHAMA RIDGE PKWY SUITEFORT WORTHTX76177PCCONTINUED AND EXPANDED PROGRAMMING IN FORT WORTH ISD$25,000127-695
TEXAS ACADEMY 4
1800 WEST FREEWAYFORT WORTHTX76102PCSUPPORTING THE PROGRAM AT FORT WORTH SCHOOLS$15,000
TEXAS CHRISTIAN UNIVERSITY
TCU BOX 297044FORT WORTHTX76129PCADDING 30 COLLEGE AND CAREER ADVISORY TO FWISD HIGH SCHOOLS THROUGH TARRANT TO & THROUGH.$1,544,929
TEXAS CHRISTIAN UNIVERSITY
TCU BOX 297044FORT WORTHTX76129PCCOVID RESPONSE$59,340
TEXAS EDUCATION AGENCY
1701 N CONGRESS AVEAUSTINTX78701GOVEDUCATION PIONEERS COVID RESPONSE FELLOW$20,000
TEXAS WESLEYAN UNIVERSITY
1201 WESLEYAN STREETFORT WORTHTX76105PCOPERATIONAL AND STRATEGIC SUPPORT OF THE LEADERSHIP ACADEMY NETWORK INCLUDING PROFESSIONAL DEVELOPMENT, STUDENT UNIFORMS, AND ENRICHMENT PROGRAMS.$509,000
THE COMMIT PARTNERSHIP
3800 MAPLE AVENUE SUITE 800DALLASTX75219PCANALYTICS AND DATA CAPACITY$250,000
THE COMMIT PARTNERSHIP
3800 MAPLE AVENUE SUITE 800DALLASTX75219PCOPERATIONS IN SUPPORT OF CRADLE-TO-CAREER INITIATIVES$250,000
THE CONCILIO
650 FORT WORTH AVE SUITE 250DALLASTX75208PCCOVID FAMILY SUPPORT$60,000
THE CONCILIO
650 FORT WORTH AVE SUITE 250DALLASTX75208PCFORT WORTH ISD PARENT ENGAGEMENT PARTNERSHIPS$151,875
THE COOPER INSTITUTE
12330 PRESTON ROADDALLASTX75230PCTHE COOPER CENTER LONGITUDINAL STUDY$25,000
THE DALLAS FOUNDATION
3963 MAPLE AVE SUITE 390DALLASTX75219PCHEALTHY STARTS INITIATIVE$100,000
THE EDUCATION TRUST
1250 H STREET NW SUITE 700WASHINGTONDC20005PCEDUCATION EQUITY COALITION$25,000
THE FAMILY PLACE
PO BOX 7999DALLASTX75209PCIMPLEMENTATION OF THE OPPORTUNITY CULTURE MODEL FOR TEACHER DEVELOPMENT IN PARTNERSHIP WITH PUBLIC IMPACT, FWISD AND TARLETON STATE UNIVERSITY$50,000
THE GEORGE W BUSH FOUNDATION
2943 SMU BLVDDALLASTX75205PCINTENSIVE CONSULTING AND COACHING WITH FOUR SCHOOL DISTRICT$100,000
THE MASTOCYTOSIS SOCIETY INC
PO BOX 416STERLINGMA01564PCGENERAL OPERATIONS SUPPORT$150,000
THE NET FW
PO BOX 470928FORT WORTHTX76147PCGENERAL OPERATIONS SUPPORT$7,500
THE PARENTING CENTER
2928 WEST 5TH STREETFORT WORTHTX76107PCFWISD PRORGRAMMING & OPERATIONS$55,548
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AT IRVINE
120 THEORY STE 200IRVINECA926173210PCTAUOPATHY RESEARCH$200,000
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AT LA
BOX 951406 10889 WILSHIRE BLVDLOS ANGELESCA900951406PCTAUOPATHY RESEARCH$200,000SUITE 700-44B
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SB
OFFICE OF RESEARCH 3227 CHEADLESANTA BARBARACA931062050PCTAUOPATHY RESEARCH$425,000HALL 3RD FLOOR
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY
1608 FOURTH STREET SUITE 220BERKELEYCA947101749PCTAUOPATHY RESEARCH$200,000UNIVERSITY OF CALIFORNIA BERKELEY
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
C/O SHELBY MAYORAL 490 ILLINOISSAN FRANCISCOCA941430000PCTAUOPATHY RESEARCH$2,837,729STREET 4TH FLOOR CAMPUS BOX 0962
THE SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES ROADLA JOLLACA920371000PCTAUOPATHY RESEARCH$450,000
THE WELMAN PROJECT
2232 IRWIN STFORT WORTHTX76110PCGENERAL OPERATING SUPPORT$20,000
THE WOMEN'S CENTER OF TARRANT COUNTY
1723 HEMPHILL STREETFORT WORTHTX76110PCGENERAL OPERATING SUPPORT$20,000
TRINITY HABITAT FOR HUMANITY
9333 N NORMANDALEFORT WORTHTX76116PCA NEW HOME BUILD IN HILLSIDE-MORNINGSIDE$9,000
TRINITY HABITAT FOR HUMANITY
9333 N NORMANDALEFORT WORTHTX76116PCSUPPORT FOR EXTRA BUILDING DAY$70,000
TRUE LOVE SANCTUARY CHRIST HOLY SANCTIFIED CHURCH
1911 YUMA STREETFORT WORTHTX76104PCCOVID - FOOD DRIVE$10,000
TSNE MISSIONWORKS
NONPROFIT CENTER 89 SOUTH ST SUITEBOSTONMA02111PCBUILD TO SUPPORT CROSS-AGENCY EARLY EDUCATION SYSTEMS BUILDING IN TEXAS.$200,000700
TYLER JUNIOR GOLF FOUNDATION DBA FIRST TEE GREATER TYLER
PO BOX 74BULLARDTX75757PCEDUCATION EQUITY COALITION$200,000
UNITED COMMUNITY CENTERS
3900 MEADOWBROOK DR SUITE 122FORT WORTHTX76103PCSUMMER LITERACY PROGRAMMING AND FAMILY ENGAGEMENT, INCLUDING TECHNICAL ASSISTANCE FOR FAMILIES TO SUPPORT VIRTUAL LEARNING.$275,000
UNITED NEGRO COLLEGE FUND INC
600 N PEARL STREET SUITE1980DALLASTX75210PCTARRANT COUNTY SCHOLARSHIP ENDOWMENT$15,000
UNITED WAY OF TARRANT COUNTY
1500 N MAIN ST 200FORT WORTHTX76164PCCOVID$150,700
UNIVERSITY OF CAMBRIDGE
1 LIBERTY PLZ FLOOR 20NEW YORKNY10006PCTAUOPATHY RESEARCH$968,000
UNIVERSITY OF MINN FOUNDATION
200 OAK ST SE STE 500MINNEAPOLISMN55455PCTAUOPATHY RESEARCH$80,204
UNIVERSITY OF SOUTHERN CALIFORNIA
1425 SAN PABLO STLOS ANGELESCA90033PCTAUOPATHY RESEARCH$420,000
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER SAN ANTONIO
7703 FLOYD CURL DRIVESAN ANTONIOTX78229PCTAUOPATHY RESEARCH$200,000
UNT DALLAS FOUNDATION
7300 UNIVERSITY HILLS BLVDDALLASTX75241PCTHE PRINCIPAL IMPACT COLLABORATIVE, WHICH PROVIDES PROFESSIONAL DEVELOPMENT FOR A COHORT OF REGIONAL PRINCIPALS FOCUSED ON DESIGN THINKING, WELL-BEING AND RESILIENCE.$80,000
UNTHSC FOUNDATION
3500 CAMP BOWIE BLVDFORT WORTHTX76107PCPEDIATRIC MOBILE UNIT$200,000
UPLIFT
1825 MARKET CENTER BLVD SUITE 500DALLASTX75207PCTHE PRINCIPAL IMPACT COLLABORATIVE$750,000
VETSTARTS INC
301 S CENTER STREET 302ARLINGTONTX76006PCCOVID RELIEF$11,000
VOLUNTEERS OF AMERICA TEXAS INC
300 E MIDWAY DRIVEEULESSTX76039PCCOVID RELIEF$10,000
WASH U IN KIND GRANT - SCIENCE EXCHANGE
660 S EUCLID AVE CAMPUS BOX 8111ST LOUISMO63110PCTAUOPATHY RESEARCH$67,887
WASHINGTON UNIVERSITY SCHOOL OF MEDICINE
660 S EUCLID AVE CAMPUS BOX 8111ST LOUISMO63110PCTAUOPATHY RESEARCH$1,255,000
WEILL CORNELL MEDICINE
1300 YORK AVENUENEW YORKNY10065PCTAUOPATHY RESEARCH$400,000
WESTED
1000 G STREETSACRAMENTOCA95814GOVIN-KIND GRANT TO FWISD$74,550
WHHS COUGAR PRIDE FOUNDATION
4455 CAMP BOWIE BLVD STE 114 PMBFORT WORTHTX76107PCGENERAL OPERATIONS SUPPORT$15,000109
WHITEHOUSE ISD
106 WILDCAT DRIVEWHITEHOUSETX75791GOVACADEMIC SUPPORTS FOR STANTON SMITH ELEMENTARY INCLUDING A LITERACY LAB.$200,000
WHITEHOUSE ISD
106 WILDCAT DRIVEWHITEHOUSETX75791GOVPROVIDING ADDITIONAL DIGITAL LEARNING DEVICES AND PERSONAL PROTECTION EQUIPMENT (PPE).$50,000
WINGS OF HOPE EQUITHERAPY
PO BOX 445BURLESONTX76097PCGENERAL OPERATIONS SUPPORT$25,000
WISE AREA RELIEF MISSION (WARM)
300 N TRINITY STREET PO BOX 1084DECATURTX76234PCGENERAL OPERATIONS SUPPORT$5,000
WORLD RELIEF NORTH TEXAS
4200 SOUTH FREEWAY SUITE 408FORT WORTHTX76115PCGENERAL OPERATIONS SUPPORT$20,000
YALE UNIVERSITY
PO BOX 2038NEW HAVENCT06521PCGENERAL OPERATIONS SUPPORT$10,000
YMCA OF METROPOLITAN FORT WORTH
512 LAMAR STREET SUITE 400FORT WORTHTX76102PCCOVID-19 COMMUNITY SUPPORT$25,000
YOUNG LIFE
420 N CASCADE AVENUECOLORADO SPRINGSCO80903PCGENERAL OPERATIONS SUPPORT$10,000
THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVD MC 9029DALLASTX75390PCTAUOPATHY RESEARCH$700,000
UCLA IN KIND GRANT - SCIENCE EXCHANGE
10889 WILSHIRE BLVD SUITE 700-60LOS ANGELESCA90095PCTAUOPATHY RESEARCH$8,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$41,436,610TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtAddress Line2RecipientForeignAddress/AddressLine2TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientUSAddress/AddressLine2Txt
CORNERSTONE ASSISTANCE NETWORK
3500 NOBLE AVEFORT WORTHTX76111PCSUPPORT FOR FAMILY OUTREACH IN PARTNERSHIP WITH THE MHMR PORCH VISITING PROJECT$21,300
CSO ALZHEIMERS RESEARCH UK OXFORD DRUG DISCOVERY INSTITUTE
NCTAUOPATHY RESEARCH$305,000UNIVERSITY OF OXFORD NDM RESEARCHBUILDING OLD ROAD CAMPUS ROOSEVELTOXFORDUKOX3 7FZ
EIKONIZO THERAPEUTICS INC
C/O LABCENTRAL 700 MAIN STREETBEVERLYMA02139PCTAUOPATHY RESEARCH$200,000NORTH
GATES ADDI
4110 CARILLON PTKIRKLANDWA98033PCTAUOPATHY RESEARCH$300,000
MHMR FOUNDATION
3840 HULEN STREET STE 538FORT WORTHTX76107PCPORCH VISITS 2.0$41,148
NORTH TEXAS COMMUNITY FOUNDATION
777 MAIN STREET SUITE 2850FORT WORTHTX76102PCJOURNALIST PROJECT W/MCCLATCHY$84,000
TAUC3 BIOLOGICS
NCTAUOPATHY RESEARCH$63,1455 NEW ST SQUARELONDONUKEC4A 3TW
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
C/O SHELBY MAYORAL 490 ILLINOISSAN FRANCISCOCA941430000PCTAUOPATHY RESEARCH$500,000STREET 4TH FLOOR CAMPUS BOX 0962
VIB
NCTAUOPATHY RESEARCH$21,525RIJVISSCHESTRAAT 120ZWIJNAARDEBEB-9052
WASH U IN KIND GRANT - SCIENCE EXCHANGE
660 S EUCLID AVE CAMPUS BOX 8111ST LOUISMO63110PCTAUOPATHY RESEARCH$19,597
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,555,715TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,464,494ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$24,106,396ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDescExclusionExclusionCdRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmtUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionAmtBusinessBusinessCd
MISCELLANEOUS INCOME (RETURNED GIFTS)01$1,634
STATE TAX REFUND01$0$0$75,066
INCOME/(LOSS) FROM FLOW-THROUGH INVEST.14$0$3,593,219-$8,069,870523000

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$3,593,219UnrelatedBusinessTaxblIncmAmt
Exclusion$20,576,086ExclusionAmt
Related Or Exempt Function Incm$1,634RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$24,170,939TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11BLineNumberTxt
Relationship StatementRETURN OF A PRIOR PERIOD QUALIFYING DISTRIBTUIONRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD E RAINWATER IRREVOCABLE TRUSTBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1514 E BELKNAP STE 200AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Total Contributions$6,666,667TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$200,591Amt
Net Investment Income$21,996NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$100,296DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescAETON THERAPEUTICS - CONVERTIBLE PROMISSORY NOTE. THE INVESTMENT IS INTENDED TO FURTHER THE FOUNDATION'S WORK IN THE MEDICAL RESEARCH SPACE. THE PROCEEDS ARE TO BE USED BY THE COMPANY TO DEVELOP A BUSINESS PLAN TO DISCOVER AND DEVELOP TREATMENTS FOR PSP AND RELATED TAUOPATHIES.Desc
Amt$150,000Amt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
CURE NETWORK DOLBY ACCELERATION PARTNERS LLC
1650 OWENS STREETSAN FRANSISCOCA941582018-12-19$200,000THE PURPOSE OF THE LOAN IS TO FURTHER MEDICAL RESEARCH.$200,000NONEREPORTS ARE RECEIVED FROM THE GRANTEE ANNUALLY
CURE NETWORK DOLBY ACCELERATION PARTNERS LLC
1650 OWENS STREETSAN FRANSISCOCA941582020-01-07$600,000THE PURPOSE OF THE LOAN IS TO FURTHER MEDICAL RESEARCH.$0NONEREPORTS ARE RECEIVED FROM THE GRANTEE ANNUALLY
AETON THERAPEUTICS
1700 EASTON DRIVEBURLINGAMECA940102018-05-09$250,000THE PURPOSE OF THE LOAN IS TO FURTHER MEDICAL RESEARCH.$174,502NONEREPORTS ARE RECEIVED FROM THE GRANTEE ANNUALLY
AETON THERAPEUTICS
1700 EASTON DRIVEBURLINGAMECA940102020-02-16$150,000THE PURPOSE OF THE LOAN IS TO FURTHER MEDICAL RESEARCH.$45,833NONEREPORTS ARE RECEIVED FROM THE GRANTEE ANNUALLY
DTX PHARMA
3210 MERRYFIELD ROWSANDIEGOCA921212020-06-19$200,000THE PURPOSE OF THE LOAN IS TO FURTHER MEDICAL RESEARCH.$75,698NONEREPORTS ARE RECEIVED FROM THE GRANTEE ANNUALLY
TAU C3
2020-08-19$90,330THE PURPOSE OF THE LOAN IS TO FURTHER MEDICAL RESEARCH.$90,330NONEREPORTS ARE RECEIVED FROM THE GRANTEE ANNUALLY5 NEW ST SQUARELONDONUKEC4A 3TW
VETSTARTS
301 S CENTER STREET 302ARLINGTONTX760062020-07-08$11,000THE PURPOSE OF THE LOAN IS TO FURTHER MEDICAL RESEARCH, ART THERAPY/ VETERAN.$11,000NONEREPORTS ARE RECEIVED FROM THE GRANTEE ANNUALLY

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART VII-B, LINE 1A(4)FormAndLineReferenceDesc
Medium ExplanationTHE FOUNDATION PROVIDED COMPENSATION TO THREE DISQUALIFIED PERSONS. RICHARD T. RAINWATER, TRUSTEE, MATTHEW J. RAINWATER, TRUSTEE, AND WALTER J. RAINWATER, JR., TRUSTEE, PROVIDED SERVICES TO THE FOUNDATION THAT ARE NECESSARY TO CARRY OUT THE FOUNDATION'S EXEMPT PURPOSES. THE FOUNDATION UTILIZED COMPENSATION STUDIES FOR FOUNDATIONS OF SIMILAR SIZE FOR COMPARABLE POSITIONS IN SIMILAR GEOGRAPHIC MARKETS TO DETERMINE THE REASONABLENESS OF COMPENSATION. THE FOUNDATION ASSERTS THE AMOUNTS PAID ARE REASONABLE AND NECESSARY FOR THE FOUNDATION TO CARRY OUT ITS EXEMPT PURPOSES, AND ACCORDINGLY, ARE NOT CONSIDERED ACTS OF SELF DEALING.MediumExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockPUBLICLY TRADED SECURITIESStockNm
EOY Book Value$79,233,029EOYBookValueAmt
EOYFMV$90,895,288EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemPARTNERSHIP INVESTMENTSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$639,318,651BookValueAmt
EOYFMV$925,369,204EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$211,856LegalFeesAmt
Net Investment Income$40,167NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$171,689DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PROGRAM RELATED INVESTMENT$450,000$1,400,000$1,400,000
PROGRAM ADVANCES$225,553$222,784$222,784
ACCOUNTS RECEIVABLE DEEPDALE$100,000$0$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DUES/SUBSCRIPTIONS$116,619$69,456$0$47,163
EMPLOYEE RELATIONS$10,982$0$0$10,982
INSURANCE PREMIUMS$63,711$0$0$63,711
LICENCES$13,458$0$0$13,458
MEALS$27,304$465$0$26,374
MISCELLANEOUS EXPENSES$96,427$7,534$0$88,892
OFFICE SUPPLIES$10,965$0$0$10,965
OTHER EXPENSES - FLOWTHROUGHS$0$10,537,738$0$0
PARKING$44,118$0$0$44,118
PHONE/COMP/POSTAGE$24,409$0$0$24,409
SHIPPING$1,565$0$0$1,565

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
INCOME/(LOSS) FROM FLOW-THROUGH INVEST.$0-$1,277,776$0
MISCELLANEOUS INCOME (RETURNED GIFTS)$1,634$0
STATE TAX REFUND$75,066$0
INCOME/(LOSS) FROM FLOW-THROUGH INVEST.-$4,476,651$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/(LOSS)Desc
Amt$10,389,091Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING FEES$826,419$0$0$826,419
INVESTMENT PROFESSIONAL FEES$268,384$268,384$0$0
PUBLIC RELATIONS$151,390$0$0$151,390
BANK FEES$3,055$1,527$0$1,527

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN WITHHOLDING$16,107$171,984$0$0
FEDERAL INCOME TAX$1,050,000$0$0$0