2019-11-15T17:56:46-06:00 2018-12-31 BKD LLP 3200 Riverfront Drive Suite 200 Fort Worth TX 76107 990PF 2018-01-01 756000331 Amon G Carter Foundation % TAMARA DEAN AMON 8173322783 201 Main Street Suite 1945 Fort Worth TX 761023114 W PATRICK HARRIS Exec. Vice President 8173322783 2019-11-15 true Kelly R Hein Jr P00286352 8173322301 2018 2022-09-23 18:48:47Z X 591494714 X 0 X 967581 967581 9426528 9356877 81882 81882 0 33906 60985615 109141709 59462778 7749630 9826647 79211236 79695765 0 1299335 709470 589865 206970 72020 134950 72318 40870 31448 53137 47869 0 5268 63775 32525 0 31250 2059636 2007394 52242 2095703 1376628 673454 662635 111060 56641 54419 130 66 64 483712 285930 53203 7119230 5292048 0 952709 37426842 37426842 44546072 5292048 0 38379551 34665164 74403717 0 670601 4265604 4265604 81365181 53735330 53735330 4208925 3328079 3240648 104013419 159550926 265883347 10350422 9424979 9257135 36905443 19782691 17098204 17122752 61437804 1000000 1000000 1000000 127131829 132022509 191291821 2881671 2630998 257293 250673 21633 58001909 58062095 1361392 404097783 438762947 591494714 0 0 0 X 431143973 431137201 -27046190 7625746 404097783 438762947 404097783 438762947 404097783 34665164 438762947 438762947 SEE STATEMENT 1 2018-12-30 2018-12-31 8524468 8823933 -299465 -299465 SEE STATEMENT 1 2017-12-30 2018-12-31 100617241 40854998 59762243 59762243 59462778 false 28605349 622931363 0.045921 31738054 566661635 0.056009 32511964 564635557 0.05758 27034348 590292001 0.045798 30362018 570061743 0.053261 0.258569 0.051714 647021974 33460094 744037 34204131 38379551 X 744037 744037 744037 1251731 1251731 507694 507694 false false false false false true true false true true CA GA MS OK TX true false false false false true www.agcf.org TAMARA DEAN 8173322783 201 MAIN ST SUITE 1945 Fort Worth TX 76102 false false false false true false false false false false true false false false false false false false false false false false false Mark L Johnson 201 Main Street Suite 1945 Fort Worth TX 761023114 President 5.0 0 0 0 Robert W Brown M D 201 Main Street Suite 1945 Fort Worth TX 761023114 Vice President 5.0 0 0 0 Sheila B Johnson 201 Main Street Suite 1945 Fort Worth TX 761023114 Secretary 5.0 0 0 0 Kate Johnson 201 Main Street Suite 1945 Fort Worth TX 761023114 Treasurer 5.0 0 0 0 Tamara H Dean 201 Main Street Suite 1945 Fort Worth TX 761023114 Controller 50.0 95040 61213 0 W Patrick Harris 201 Main Street Suite 1945 Fort Worth TX 761023114 Executive Vice President 50.0 361652 77352 7625 John H Robinson 201 Main Street Suite 1945 Fort Worth TX 761023114 Executive Vice President 50.0 483457 80563 12000 Kathy A King 201 Main Street Suite 1945 Fort Worth TX 761023114 Secretary/Treasurer - Retired 0.0 90633 21778 8022 Fisher Investments 13100 Skyline Blvd WOODSIDE CA 94062 Investment Mgmt 1098233 BNY Mellon Asset Servicing BNY Mellon Center 500 Grant Street PITTSBURGH PA 15258 Custodian of Assets 126805 LKCM 301 COMMERCE ST STE 1600 FORT WORTH TX 76109 INVESTMENT MGMT FEE 739012 PACHECO KOCH 4060 BRYANT IRVIN ROAD FORT WORTH TX 76109 ENGINEERING SERVICES 222498 UST TRUST 301 COMMERCE STREET FORT WORTH TX 76102 OIL & GAS ADMIN FEES 140823 378318875 70037754 208518472 656875101 537565 0 656875101 9853127 647021974 32351099 32351099 744037 744037 31607062 31607062 31607062 38379551 0 0 0 0 38379551 744037 37635514 31607062 2585531 0 4868434 5902366 383033 13739364 38379551 31607062 6772489 20511853 0 2585531 17926322 0 4868434 5902366 383033 6772489 Mr John H Robinson PO Box 1036 Fort Worth TX 761011036 8173322783 Initial approach letter, one copy of proposal NONE PRIMARILY LOCAL GIVING TO SUPPORT BENEVOLENT, CHARITABLE, AND EDUCATIONAL UNDERTAKINGS, THE PURPOSE OF WHICH IS CHARITABLE, LITERACY OR EDUCATIONAL See Attached Schedule 15 PO Box 1036 Fort Worth TX 76101 PC Charitable, literacy, or educational 37426842 37426842 See Attached Schedule 16 PO Box 1036 Fort Worth TX 76101 PC Charitable, literacy, or educational 26725000 26725000 14 967581 900099 69651 14 9356877 16 33906 900099 1522837 18 59462778 OIL AND GAS ROYALTIES 15 13741731 MISCELLANEOUS INCOME 18 3911 FROM PASS-THROUGH ACTIVITIES (LOSS) 900099 -2077017 18 -3918995 -484529 79647789 79163260 false false false false false false false true false 1b(6) 2000 DOWNTOWN FORT WORTH PAYMENT OF MEMBERSHIP DUES 1b(6) 3000 FT WORTH CHAMBER OF PAYMENT OF MEMBERSHIP DUES 1b(6) 860 TSCPA PAYMENT OF MEMBERSHIP DUES 1b(6) 275 AICPA PAYMENT OF MEMBERSHIP DUES false ACCOUNTING FEES 63775 32525 31250 LEGAL FEES 53137 47869 5268 PREPAID FEDERAL EXCISE TAX 231269 507694 507694 PREPAID FEDERAL INCOME TAX 427029 904427 904427 RECEIVABLE FROM SALE OF LAND 695097 1460 1460 CLUB MEMBERSHIP 5000 5000 5000 MISCELLANEOUS ASSET 2997 2997 2997 AMON CARTER MUSEUM 56390517 56390517 WATER GARDEN FILM 250000 250000 OFFICE EXPENSES 48584 39477 9107 INFORMATION TECHNOLOGY 13159 6711 6448 INSURANCE 28655 14614 14041 MISCELLANEOUS 32524 24702 7822 NON-DEDUCTIBLE EXPENSES 136997 MAINTENANCE 27632 15651 11981 MEALS AND ENTERTAINMENT 15165 5059 2524 SPECIAL FEES 180996 179716 1280 Miscellaneous Income 3911 3911 Royalties 13405466 13405466 From pass-through activities (loss) -5996012 -3918995 Lease bonus and delay rentals 336265 336265 FEDERAL INCOME TAX PAYABLE 0 GRANT ADMINISTRATIVE EXPENSES 36000 36000 INVESTMENT ADVISORY FEES 1964050 1964050 COMPUTER CONSULTING 16224 8274 7950 RETIREMENT PLAN CONSULTING 16923 8631 8292 REAL ESTATE CONSULTING 9550 9550 MELLON OTHER EXPENSE 2199 2199 OTHER 14690 14690 See Schedule 6 PRODUCTION TAX 527700 527700 REAL ESTATE TAX 46486 46486 WITHHELD FOREIGN TAXES 43027 43027 STATE TAXES 10 FEDERAL EXCISE TAX 719065 AD VALOREM TAX 759415 759415