WILDCAT FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WILDCAT FOUNDATION (EIN 45-6518655)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201903179349102790
- Schema version
- 2018v3.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T18:28:11-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTHOUSE CARLIN & VAN TRIGT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 TOWNSGATE ROAD SUITE 400 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 456518655 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Wildcat Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE WILDCAT FOUNDATION | InCareOfNm |
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 8178714000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 COMMERCE STREET SUITE 3150 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BONDERMAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8178714000 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephanie Wilkinson | PreparerPersonNm |
| PTIN | P01231617 | PTIN |
| Phone | 8053748555 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.46.231.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 95206420193175000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 90331CCEAFC60F326565BB1C5ED9309C3CB327EB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 90331CCEAFC60F326565BB1C5ED9309C3CB327EB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $597,068 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $17,149,767 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $16,179 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $17,165,946 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $15,545 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $15,545 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $331,992 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $331,992 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $65,990 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $65,990 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $46 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $46 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $413,573 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $413,573 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $16,778,710 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $16,778,710 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,192,283 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $17,192,283 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$26,337 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $26,919 | CashBOYAmt |
| Cash EOY | $25 | CashEOYAmt |
| Cash EOYFMV | $25 | CashEOYFMVAmt |
| Corporate Stock BOY | $871,010 | CorporateStockBOYAmt |
| Corporate Stock EOY | $597,043 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $597,043 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $897,929 | TotalAssetsBOYAmt |
| Total Assets EOY | $597,068 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $597,068 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $897,929 | RetainedEarningBOYAmt |
| Retained Earning EOY | $597,068 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $897,929 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $597,068 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $897,929 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $597,068 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $897,929 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$26,337 | ExcessRevenueOverExpensesAmt |
| Subtotal | $871,592 | SubtotalAmt |
| Other Decreases | $274,524 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $597,068 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $15,372,175 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,012,892 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 15.176519 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $13,294,128 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $729,626 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 18.220469 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $9,636,019 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $190,142 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 50.678014 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $8,369,853 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $58,482 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 143.118447 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,134,467 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $14,743 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 280.435936 | DistributionYr5Rt |
| Total Distribution | 507.629385 | TotalDistributionRt |
| Average Distribution | 101.525877 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $833,231 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $84,594,508 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $84,594,508 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $17,192,283 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,385 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,385 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,385 | OverpaymentAmt |
| Applied To ES Tax | $1,385 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILDCAT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8178714000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 COMMERCE STREET SUITE 3150 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BONDERMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 COMMERCE STREET SUITE 3150 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR, NONE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCHLICKEISEN LC | |||||
| 201 WEST ROSEMONT AVENUE | ALEXANDRIA | VA | 22301 | CONSULTING SERVICES | $229,992 |
| JACKSON MILLER | |||||
| 722 HARVARD STREET NW | WASHINGTON | DC | 20001 | CONSULTING SERVICES | $64,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $825,647 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $20,273 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $845,920 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $845,920 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,689 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $833,231 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $41,662 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $41,662 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $41,662 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $16,179 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $57,841 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $57,841 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $17,192,283 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $17,192,283 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $17,192,283 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $57,841 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,133,730 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $8,366,929 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $9,622,573 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $13,264,262 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $15,321,530 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $50,709,024 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $17,192,283 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $57,841 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $17,134,442 | RemainingDistriFromCorpusAmt |
| Total Corpus | $67,843,466 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $4,133,730 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $63,709,736 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $8,366,929 | ExcessFromYear4Amt |
| Excess From Year3 | $9,622,573 | ExcessFromYear3Amt |
| Excess From Year2 | $13,264,262 | ExcessFromYear2Amt |
| Excess From Year1 | $15,321,530 | ExcessFromYear1Amt |
| Excess From Current Year | $17,134,442 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID BONDERMAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | NONE | PC | TO PROVIDE SUPPORT FOR WORK IN NOUABLE-NDOKI NATIONAL PARK IN THE REPUBLIC OF CONGO. | $1,407,000 |
| MAASAI WILDERNESS CONSERVATION FUND | |||||||
| PO BOX 1413 | SANTA BARBARA | CA | 93102 | NONE | PC | TO PROVIDE SUPPORT FOR THE ORGANIZATION'S MAASAI WILDERNESS CONSERVATION TRUST PROJECT ON THE KUKU GROUP RANCH IN KENYA. | $125,000 |
| CENTER FOR ADVANCED DEFENSE STUDIES | |||||||
| 1100 H ST NW STE 750 | WASHINGTON | DC | 20005 | NONE | PC | TO EXPAND THE WORK OF ENVIRONMENTAL CRIMES FUSION CELL (WILDLIFE LAW ENFORCEMENT). | $695,000 |
| HOUSTON ZOO INC | |||||||
| 1513 N CAMBRIDGE | HOUSTON | TX | 77030 | NONE | PC | TO PROVIDE SUPPORT FOR NIASSA CARNIVORE PROJECTS FOR ANTI-POACHING OPERATIONS IN THE NIASSA NATIONAL RESERVE, MOZAMBIQUE. | $221,000 |
| AFRICAN PARKS NETWORK US | |||||||
| PO BOX 2262 | NEW YORK | NY | 10021 | NONE | PC | (1) DESCRIPTION: 3,565 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $1,497,960 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 09/24/2018 (6) PURPOSE: To support the planned security upgrade in Garamba National Park in the Democratic Republic of Congo. | $1,489,065 |
| SAVE THE RHINO INTERNATIONAL INC | |||||||
| 1000 N WEST STREET SUITE 1200 | WILMINGTON | DE | 19801 | NONE | PC | TO SUPPORT THE WILDLIFE LAW ENFORCEMENT ACTIVITIES OF THE NORTH LUANGWA CONSERVATION PROJECT IN ZAMBIA. | $555,000 |
| PAMS FOUNDATION INC | |||||||
| 5767 CHRISTINE DRIVE | EUREKA | CA | 95503 | NONE | PC | TO SUPPORT THE WILDLIFE LAW ENFORCEMENT ACTIVITIES OF THE SPECIAL INTELLIGENCE PROGRAM OF THE PAMS FOUNDATION IN TANZANIA. | $2,220,000 |
| FRANKFURT ZOOLOGICAL SOCIETY - US | |||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | To assist Frankfurt's Gonarezhou Conservation project to upgrade its anti-poaching operations. | $1,000,000 |
| CARE FOR WILD | |||||||
| 4725 CALLE ALTO | CAMARILLO | CA | 93012 | NONE | PC | (1) DESCRIPTION: 3,305 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $1,385,357 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 09/26/2018 (6) PURPOSE: TO ASSIST PROTECTION OF KRUGER NATIONAL PARK RHINOS. | $1,388,645 |
| EAGLE - US | |||||||
| PO BOX 2648 | ALEXANDRIA | VA | 22301 | NONE | PC | TO SUPPORT WORK THAT ENHANCES LAW ENFORCEMENT AGAINST THE ILLEGAL IVORY TRADE IN AFRICA. | $1,300,000 |
| LUKURU WILDLIFE RESEARCH FOUNDATION | |||||||
| PO BOX 1635 | MARION | OH | 43301 | none | PC | TO PROVIDE SUPPORT TO THE TL2 PROJECTS WORK PROVIDING SURVEILLANCE, ANTI-POACHING AND ANTI-TRAFFICKING IN AND AROUND THE LOMAMI NATIONAL PARK IN THE DEMOCRATIC REPUBLIC OF THE CONGO. | $793,000 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO SUPPORT CRIME INTELLIGENCE AND SANCTUARY SECURITY WORK OF CARE FOR WILD IN SOUTH AFRICA. | $250,000 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO ASSIST THE AGENCE NATIONALE DES PARCS NATIONAUX IN GABON TO ACQUIRE NEEDED EQUIPMENT AND TRAINING FOR ITS PARK RANGERS. | $321,000 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO ASSIST THE NATIONAL RESOURCE CONSERVATION NETWORK IN UGANDA. | $400,000 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | NONE | PC | TO PROVIDE SUPPORT FOR WORK IN THE BOMA-JONGLEI-EQUATORIA LANDSCAPE IN SOUTH SUDAN. | $300,000 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO SUPPORT THE WILDLIFE ANTI-TRAFFICKING ACTIVITIES OF THE LILONGWE WILDLIFE TRUST IN MALAWI. | $594,000 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | CROSS BORDER AND NATIONAL COUNTER WILDLIFE CRIME SUPPORT IN NAMIBIA. | $838,000 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO SUPPORT THE ANTI-POACHING AND ANTI-TRAFFICKING ACTIVITIES DESCRIBED IN TIKKI HYWOOD TRUST'S PROPOSAL ENTITLED "A MULTIFACETED APPROACH TO REDUCING WILDLIFE CRIME IN ZIMBABWE". | $449,000 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO ASSIST THE WILDLIFE CRIME PREVENTION PROJECT IN ZAMBIA. | $1,553,000 |
| LION GUARDIANS - US | |||||||
| 4706 15TH STREET NW | WASHINGTON | DC | 20011 | NONE | PC | TO SUPPORT THE LION CONSERVATION IN TANZANIA. | $80,000 |
| THE AMERICAN HIMALAYAN FOUNDATION | |||||||
| 909 MONTGOMERY STREET SUITE 400 | SAN FRANCISCO | CA | 94133 | NONE | PC | TO ASSIST THE WILDLIFE PROTECTION SOCIETY OF INDIA. | $229,000 |
| ENV WILDLIFE CONSERVATION TRUST | |||||||
| 7216 MARR DRIVE | WARRENTON | VA | 20187 | NONE | PC | STRENGTHENING EFFORTS IN VIETNAM TO TARGET MAJOR CRIMINAL NETWORKS TRAFFICKING IN IVORY AND RHINO HORN FROM AFRICA. | $100,000 |
| FOCUSED CONSERVATION SOLUTIONS | |||||||
| 2160 AUTUMN COVE CIRCLE | FLEMING ISLAND | FL | 32003 | NONE | PC | Supporting USFWS CWT investigations. | $285,000 |
| NATIONAL WHISTLEBLOWER CENTER | |||||||
| 3238 P ST NW STE 450 | WASHINGTON | DC | 20007 | NONE | PC | SUPPORT THE NATIONAL WHISTLEBLOWER CENTER'S GLOBAL WILDLIFE WHISTLEBLOWER PROGRAM. | $186,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $16,778,710 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AFRICAN PARKS NETWORK US | |||||||
| PO BOX 2262 | NEW YORK | NY | 10021 | NONE | PC | To support the planned security upgrade in Garamba National Park in the Democratic Republic of Congo. | $800,000 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | CROSS BORDER AND NATIONAL COUNTER WILDLIFE CRIME SUPPORT IN NAMIBIA. | $782,000 |
| CENTER FOR ADVANCED DEFENSE STUDIES | |||||||
| 1100 H ST NW STE 750 | WASHINGTON | DC | 20005 | NONE | PC | TO EXPAND THE WORK OF ENVIRONMENTAL CRIMES FUSION CELL (WILDLIFE LAW ENFORCEMENT). | $1,430,000 |
| FRANKFURT ZOOLOGICAL SOCIETY - US | |||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | To assist Frankfurt's Gonarezhou Conservation project to upgrade its anti-poaching operations. | $1,616,000 |
| CARE FOR WILD | |||||||
| 4725 CALLE ALTO | CAMARILLO | CA | 93012 | NONE | PC | TO ASSIST PROTECTION OF KRUGER NATIONAL PARK RHINOS. | $350,000 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | none | PC | TO SUPPORT THE WILDLIFE ANTI-TRAFFICKING ACTIVITIES OF THE LILONGWE WILDLIFE TRUST IN MALAWI. | $1,231,000 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO SUPPORT THE ANTI-POACHING AND ANTI-TRAFFICKING ACTIVITIES DESCRIBED IN TIKKI HYWOOD TRUST'S PROPOSAL ENTITLED "A MULTIFACETED APPROACH TO REDUCING WILDLIFE CRIME IN ZIMBABWE". | $1,014,000 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO ASSIST THE WILDLIFE CRIME PREVENTION PROJECT IN ZAMBIA. | $4,034,000 |
| THE AMERICAN HIMALAYAN FOUNDATION | |||||||
| 909 MONTGOMERY STREET SUITE 400 | SAN FRANCISCO | CA | 94133 | NONE | PC | TO ASSIST THE WILDLIFE PROTECTION SOCIETY OF INDIA. | $211,000 |
| ENV WILDLIFE CONSERVATION TRUST | |||||||
| 7216 MARR DRIVE | WARRENTON | VA | 20187 | NONE | PC | STRENGTHENING EFFORTS IN VIETNAM TO TARGET MAJOR CRIMINAL NETWORKS TRAFFICKING IN IVORY AND RHINO HORN FROM AFRICA. | $100,000 |
| LION GUARDIANS - US | |||||||
| 4706 15TH STREET NW | WASHINGTON | DC | 20011 | NONE | PC | TO SUPPORT THE LION CONSERVATION IN TANZANIA. | $80,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $11,648,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT REFUND | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $16,179 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $16,179 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,179 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| DAVID BONDERMAN | |||||||
| 1 | 301 COMMERCE STREET SUITE 3150 | FORT WORTH | TX | 76102 | $14,271,500 | Yes (X) | |
| DAVID BONDERMAN | |||||||
| 2 | 301 COMMERCE STREET SUITE 3150 | FORT WORTH | TX | 76102 | $2,878,267 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 6,850 SHS COSTAR GROUP, INC. SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $2,878,267 | FairMarketValueAmt |
| Received | 2018-09-19 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $15,545 | Amt |
| Disbursements Charitable Prps | $15,545 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (2 entries)
| ExplanationExplanationTxt |
|---|
| SCHLICKEISEN LC |
| CONSULTING SERVICES IDENTIFYING PHILANTRHOPIC ACTIVITIES; REVIEWING PROPOSALS; OVERSEEING CONTRIBUTIONS |
| JACKSON MILLER |
| CONSULTING SERVICES IMPLEMENTING GRANT; ANALYZING AND EVALUATING POTENTIAL GRANTS |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| COSTAR GROUP, INC. | $21,927 | $21,927 |
| RYANAIR HOLDINGS PLC | $575,116 | $575,116 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $274,524 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOFTWARE SUBSCRIPTION RENEWAL | Desc |
| Revenue And Expenses Per Books | $46 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $46 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT REFUND | Desc |
| Revenue And Expenses Per Books | $16,179 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $331,992 | Amt |
| Disbursements Charitable Prps | $331,992 | DisbursementsCharitablePrpsAmt |