2021-11-15T20:15:46-06:00 2020-12-31 DR-4586-TX BKD LLP 777 Main Street Suite 2000 Fort Worth TX 76102 990PF 2020-01-01 756015828 Sid W Richardson Foundation % PETE GEREN SIDW 8173360494 309 Main Street Fort Worth TX 76102 Pete Geren PRESIDENT/CEO 8173360494 2021-11-15 true Pete Geren 999009999 Kelly R Hein Jr P00286352 8173322301 2 2020 2022-09-23 18:48:47Z X 708724016 X 1000 X 4117057 4117057 1804 1804 1804 115322863 357365237 115322863 0 354 354 0 7064356 6083542 126507080 125525266 0 712483 176246 536211 876552 87735 777524 1564896 53178 321965 53851 17935 0 33916 50336 12493 0 37050 991045 912965 77480 1958336 232028 290287 26378 270056 50845 220093 117 3226 939 939 366073 13384 373282 7134971 1583187 0 2381686 22281448 21675541 29416419 1583187 0 24057227 97090661 123942079 0 989778 629695 629695 46369449 1117484 46369449 46369449 2524 1595 1595 25008 101307 101307 74402893 74402893 289815145 289729722 289729722 3906447 2268570 1638698 1637877 53177892 149435390 58023705 58023705 9752842 5316366 4585832 4436476 3651045 10758332 10758332 182636713 458368191 486091051 708724016 1353250 1526928 3630000 4312500 4634143 4972335 9617393 10811763 X 448750798 475279288 448750798 475279288 458368191 486091051 448750798 97090661 545841459 70562171 475279288 STOCKS (LONG-TERM) P 70148646 35743651 34404995 34404995 STOCKS (SHORT-TERM) P 1420028 1491380 -71352 -71352 TREASURY NOTES P 145441738 145238371 203367 203367 HEDGE FUNDS P 140354825 59568972 80785853 80785853 115322863 0 1722795 1722795 1722795 1341487 0 450000 1791487 X 8990 59702 59702 false false false false false false false true true TX true false false false false true www.sidrichardson.org PETE 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 EDWARD P BASS 309 Main Street Fort Worth TX 76102 CHAIRMAN/DIRECTOR 2.0 2500 0 0 SID R BASS 309 Main Street Fort Worth TX 76102 VICE PRESIDENT/DIRECTOR 1.0 2500 0 0 LEE M BASS 309 Main Street Fort Worth TX 76102 VICE PRESIDENT/DIRECTOR 1.0 2500 0 0 PRESTON M GEREN III 309 Main Street Fort Worth TX 76102 President/CEO 35.0 786822 132869 2771 DEE STEER 309 Main Street Fort Worth TX 76102 SECRETARY 1.0 0 0 0 CAROLYN JOHNS 309 MAIN STREET FORT WORTH TX 76102 SENIOR ADMIN OFFICER 35.0 130319 40184 2771 SHANDA RANELLE 309 MAIN STREET FORT WORTH TX 76102 BUSINESS MANAGER 38.0 128977 35334 2771 SCOTT WINTERROWD 309 MAIN STREET FORT WORTH TX 76102 MUSEUM DIRECTOR 40.0 105404 17551 2771 LES CLEERE 309 MAIN STREET FORT WORTH TX 76102 SITE/EXHIBITS. COORD 40.0 74200 29704 2494 LESLIE THOMPSON 309 MAIN STREET FORT WORTH TX 76102 DIRECTOR ADULT AUD. 40.0 66319 28963 3038 3 LUTHER KING CAPITAL MANAGEMENT 301 COMMERCE STREET SUITE 1600 FORT WORTH TX 76102 INVESTMENT MGMT 775047 THE DEBERRY GROUP 110 BROADWAY SUITE 625 SAN ANTONIO TX 78205 PUBLIC RELATIONS 97507 JP MORGAN CHASE BANK 712 MAIN 13TH FLOOR NORTH HOUSTON TX 77002 TRUST CUSTODIAN 89690 WILLIAM H KOEHLER 6417 DRURY LANE FORT WORTH TX 76116 EDUCATION CONSULTANT 75000 NU-DESIGN PO BOX 14116 ARLINGTON TX 76094 IT/WEB/MEDIA CONSULT 64678 1 WESTERN ART MUSEUM - INCOME FOR 2019 WAS $354; APPROXIMATELY 9,240 PEOPLE VISITED THE MUSEUM IN 2020 PRIOR TO TEMPORARILY CLOSING THE MUSEUM DUE TO COVID-19 1125306 289268299 15263298 184132785 488664382 0 488664382 7329966 481334416 24066721 24066721 1722795 1722795 22343926 76593 22420519 22420519 24057227 0 87558 0 0 24144785 0 24144785 22420519 0 2018 2017 2016 0 396344 296996 604597 878206 538337 2714480 24144785 0 22420519 1724266 4438746 0 0 0 0 396344 4042402 296996 604597 878206 538337 1724266 PETE GEREN 309 MAIN STREET FORT WORTH TX 76102 8173360494 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 SCHEDULE 306 MAIN STREET FORT WORTH TX 76102 NONE SUPPORT 21675541 21675541 SEE ATTACHED SCHEDULE 306 MAIN STREET FORT WORTH TX 76102 NONE SUPPORT 4312500 4312500 14 4117057 03 1804 18 115322863 OIL & GAS ROYALTIES 15 5961926 OIL & GAS LEASE BONUSES & EASEMENTS 15 117771 MISC. 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CHASE U.S. GOVT MONEY MKT 54415940 54415940 WELLS FARGO BUS PERFORM SAV 863671 863671 PIMCO FUND 1538292 1538292 KELLY HART & HALLMAN 48851 17935 28916 MCDONALD SANDERS 5000 5000 ART COLLECTION 10648737 182527118 MUSEUM DIGITAL IMAGES 109595 109595 UNREALIZED LOSS ON INVESTMENTS 70562171 SUPPLIES 15624 3882 11335 MUSEUM SECURITY 29898 39620 MUSEUM PUBLIC RELATIONS 60595 57190 ART CONSERVATION 11011 11011 MUSEUM EXHIBITS 37773 37773 MUSEUM ADVERTISING 41246 41368 MUSEUM DUES & FEES 2068 2068 IT SUPPORT & SOFTWARE 55470 233 75805 MEALS 2850 129 1171 MUSEUM EDUCATION PROGRAMS 23639 21404 MUSEUM STORE EXPENSES 3235 3235 FOUNDATION DUES & FEES 32337 32337 PROFESSIONAL DEVELOPMENT 2864 196 2668 MISCELLANEOUS 47463 5709 39532 OIL & GAS ROYALTIES 5961926 5961926 OIL & GAS LEASE BONUSES & EASEMENTS 117771 117771 MISC. GAIN/LOSS ON INVESTMENTS 3845 3845 DEFERRED EXCISE TAXES 980814 DEFERRED TAXES PAYABLE 3533160 2552346 ACCRUED POSTRETIREMENT BENEFITS OBLIGATION 1100983 2419989 TRUST CUSTODIAL FEES 89690 89690 INVESTMENT MANAGEMENT 775047 775047 ANALYSIS OF AD VALOREM TAXES 1200 1200 APPRAISAL OF MINERALS 47028 47028 EDUCATION CONSULTANT 75000 75000 GRANT CONSULTANT 1800 1200 BIENNIAL REPORT 1280 1280 AD VALOREM TAXES 232028 232028 EXCISE TAXES 1726308