2020-03-11T16:54:31-05:00 2019-08-31 751486711 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2018-09-01 463554397 PROJECT GATEHOUSE ENDOWMENT PROJ 670 WESTPORT PARKWAY GRAPEVINE TX 76051 MATTHEW K ROSE PRESIDENT 2020-01-09 true KATHY HOWLETT P00943345 8176643000 2020-02-21 64.88.174.3 2020-03-11 16:54:31 CD P 549254D2767800EE4AF381FCD88A4F055F514FE6 3FAB78FA70BB3BD26E37E173B6B956BBBC5C35D6 2018 2020-09-23 17:36:50Z MATTHEW K ROSE 1110 POST OAK PLACE 1110 POST OAK PLACE WESTLAKE TX 76262 36619825 false X X 2013 TX PROJECT GATEHOUSE ENDOWMENT WILL OPERATE SOLEY TO RAISE AND PROVIDE FINANCIAL SUPPORT FOR THE BENEFIT OF PROJECTHANDUP. 4 4 0 0 872152 1154548 0 5333669 3331286 0 6205821 4485834 0 0 0 0 0 215134 357168 215134 357168 5990687 4128666 55525081 58779252 0 55525081 58779252 PROJECT GATEHOUSE ENDOWMENT IS A LONG-TERM ENDOWMENT FOR THE BENEFIT OF PROJECTHANDUP AND TO PROVIDE A REASONABLY STABLE AND PREDICTABLE SOURCE OF FUNDS FOR PROJECTHANDUP. false false TO SOLELY PROVIDE FINANCIAL SUPPORT FOR THE BENEFIT OF PROJECT HANDUP true true false false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false false false false false false false X 4 4 true false false false false false false true true false false true true true true true true false false false X MACKENZIE ROSE 2142478510 670 WESTPORT PARKWAY 670 WESTPORT PARKWAY GRAPEVINE TX 76051 X MATTHEW K ROSE PRESIDENT X X 0 0 0 TOM HUND SECRETARY X X 0 0 0 VICTOR SANSONE DIRECTOR X 0 0 0 CARL ICE DIRECTOR X 0 0 0 false false false 1154548 1154548 1349776 2498 1347278 33815909 299592 32133991 1681918 299592 1981510 1681918 299592 4485834 1684416 1646870 3475 3475 6875 6875 212330 212330 650 650 1073 1073 OTHER FEES 131327 131327 FOREIGN TAXES 1438 1438 357168 0 357168 0 38207 327713 1290020 778553 54196854 57672986 55525081 58779252 0 0 X 55525081 58779252 55525081 58779252 55525081 58779252 4128666 -874495 X false true true false X 20120 22749124 5750045 872152 1154548 30545989 20120 22749124 5750045 872152 1154548 30545989 12178943 18367046 233404 356483 641087 976716 1347278 3554968 34100957 2498 0.53860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VARIOUS ACCTS @ JP MORGAN CHASE 57672986 F 57672986 X 4485834 4485834 4485834 357168 357168 357168 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF AUGUST 31, 2019, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2016 THROUGH 2019 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 2 MATTHEW K ROSE PRESIDENT BUSINESS CARL ICE DIRECTOR BUSINESS FORM 990, PAGE 6, PART VI, LINE 11B THE OFFICERS ON THE BOARD REVIEW THE 990 RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND EACH MEMBER IS GIVEN THE OPPORTUNITY TO REPORT ANY POTENTIAL CONFLICT OF INTEREST OR TO VERIFY THAT THEY KNOW OF NO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST PROJECTHANDUP 670 WEST PORT PARKWAY GRAPEVINE TX 76051 900705496 NONPROFIT TX 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false