2018-11-16T15:24:52-06:00 2017-12-31 BKD LLP 3200 Riverfront Drive Suite 200 Fort Worth TX 76107 990PF 2017-01-01 756000331 Amon G Carter Foundation % TAMARA DEAN AMON 8173322783 201 Main St Suite 1945 Fort Worth TX 761023114 W PATRICK HARRIS Exec. Vice President 8173322783 2018-11-15 Kelly R Hein Jr P00286352 8173322301 167.68.126.162 80538020183195000019 2018-11-15 P 96C226C5E00D3E3DC135CD01A10EF7E63A96B5F2 96C226C5E00D3E3DC135CD01A10EF7E63A96B5F2 2017 2019-02-21 02:37:17Z X 629727584 X 0 X 497873 497873 9415652 9413323 108581 108581 66412 11850351 36870050 4200216 11031120 10446749 32903577 24666742 1126209 616141 510068 193142 105675 87467 298176 163278 134878 13634 7499 0 6135 35000 19250 0 15750 1114456 1064370 50086 4044142 1063409 748900 738659 111179 61148 50031 203025 140177 50398 7887863 3979606 0 904813 27700536 27700536 35588399 3979606 0 28605349 -2684822 20687136 636429 670601 670601 90196964 81365181 81365181 5671741 4208925 4112924 99671394 104013419 306710888 13872109 10350422 10433507 36905443 19807239 18229623 17098204 46179159 1000000 1000000 1000000 122580609 127131829 177872451 2882177 2624884 271773 257293 21481 56765991 58001909 1361392 408896633 404097783 629727584 2114028 0 2114028 0 X 425376023 431143973 -18593418 -27046190 406782605 404097783 408896633 404097783 406782605 -2684822 404097783 404097783 SEE SCHEDULE 1 P 2017-12-30 2017-12-31 204545 436367 -231822 -231822 SEE SCHEDULE 1 P 2016-12-30 2017-12-31 20476817 16044779 4432038 4432038 4200216 false 31738054 566661635 0.056009 32511964 564635557 0.05758 27034348 590292001 0.045798 30362018 570061743 0.053261 24495763 510055081 0.048026 0.260674 0.052135 622931363 32476527 206871 32683398 28605349 413743 413743 413743 665474 600000 1265474 851731 851731 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 SEE SCHEDULE 17 201 Main St Suite 1945 Fort Worth TX 761023114 0 0 0 0 0 Fisher Investments 13100 Skyline Blvd WOODSIDE CA 94062 Fund Management 965971 BNY Mellon Asset Servicing BNY Mellon Center 500 Grant Street PITTSBURGH PA 15258 Custodian of Assets 71632 373728722 85595466 173093439 632417627 597294 0 632417627 9486264 622931363 31146568 31146568 413743 2510509 2924252 28222316 28222316 28222316 28605349 0 0 0 0 28605349 28605349 28222316 0 2585531 0 4868434 5902366 13356331 28605349 28222316 383033 13739364 0 0 13739364 2585531 0 4868434 5902366 383033 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 18 PO Box 1036 Fort Worth TX 76101 Charitable, literacy, or educational 27700536 27700536 See Attached Schedule 19 PO Box 1036 Fort Worth TX 76101 Charitable, literacy, or educational 15605000 15605000 14 497873 900099 2329 14 9413323 16 66412 900099 7650135 18 4200216 OIL AND GAS ROYALTIES 15 14136559 MISCELLANEOUS INCOME 18 40432 FROM PASS-THROUGH ACTIVITIES (LOSS) 900099 584371 18 -3730242 8236835 24624573 32861408 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) 850 TSCPA PAYMENT OF MEMBERSHIP DUES false ACCOUNTING FEES 35000 19250 15750 LEGAL FEES 13634 7499 6135 OFFICE EXPENSES 43385 38020 5365 INFORMATION TECHNOLOGY 11083 6096 4987 INSURANCE 34829 19156 15673 MISCELLANEOUS 34067 27740 6328 NON-DEDUCTIBLE EXPENSES 7267 MAINTENANCE 29851 17496 14316 MEALS AND ENTERTAINMENT 14290 4777 2368 SPECIAL FEES 28253 26892 1361 Miscellaneous Income 40432 40432 Royalties 8597107 8597107 From pass-through activities (loss) -3145871 -3730242 Lease bonus and delay rentals 5539452 5539452 FEDERAL INCOME TAX PAYABLE 2114028 0 GRANT ADMINISTRATIVE EXPENSES 36000 36000 INVESTMENT ADVISORY FEES 1037603 1037603 COMPUTER CONSULTING 14625 8044 6581 RETIREMENT PLAN CONSULTING 16678 9173 7505 REAL ESTATE CONSULTING 9550 9550 See schedule 20. AD VALOREM TAX 402113 402113 FEDERAL EXCISE TAX 434205 FEDERAL INCOME TAX 2515083 PRODUCTION TAX 556758 556758 REAL ESTATE TAX 94389 94389 WITHHELD FOREIGN TAXES 10149 10149 STATE TAXES 31445