WILDCAT FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WILDCAT FOUNDATION (EIN 45-6518655)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349104289
- Schema version
- 2017v2.3
- 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 Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T15:23:10-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-11-15 | 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 | 172.13.234.0 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 95206420183195000005 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3DE82CF03C4C669F244574ECA69CF31BB07201F8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A057F1D39069A55504F1BB8F2EE00575BD0F1941 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $897,929 | 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 | $15,370,075 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $15,370,075 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $7,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $7,500 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $348,406 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $348,406 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $51,571 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $51,571 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $15,000 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $15,000 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $422,477 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $422,477 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,949,698 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,949,698 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,372,175 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $15,372,175 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,100 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $369 | CashBOYAmt |
| Cash EOY | $26,919 | CashEOYAmt |
| Cash EOYFMV | $26,919 | CashEOYFMVAmt |
| Corporate Stock BOY | $715,998 | CorporateStockBOYAmt |
| Corporate Stock EOY | $871,010 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $871,010 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $716,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $897,929 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $897,929 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $716,367 | RetainedEarningBOYAmt |
| Retained Earning EOY | $897,929 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $716,367 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $897,929 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $716,367 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $897,929 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $716,367 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,100 | ExcessRevenueOverExpensesAmt |
| Other Increases | $183,662 | OtherIncreasesAmt |
| Subtotal | $897,929 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $897,929 | 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 | $13,294,128 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $729,626 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 18.220469 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $9,636,019 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $190,142 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 50.678014 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $8,369,853 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $58,482 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 143.118447 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,134,467 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $14,743 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 280.435936 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,363,250 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $579,349 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 4.079147 | DistributionYr5Rt |
| Total Distribution | 496.532013 | TotalDistributionRt |
| Average Distribution | 99.306403 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,012,892 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $100,586,661 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $100,586,661 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $15,372,175 | 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 |
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 | $66,000 |
| 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 | $999,447 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $28,870 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,028,317 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,028,317 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,425 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,012,892 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $50,645 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $50,645 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $50,645 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $50,645 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $50,645 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $15,372,175 | 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 | $15,372,175 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $15,372,175 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $50,645 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,334,283 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,133,730 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $8,366,929 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $9,622,573 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $13,264,262 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $37,721,777 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $15,372,175 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $50,645 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $15,321,530 | RemainingDistriFromCorpusAmt |
| Total Corpus | $53,043,307 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,334,283 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $50,709,024 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,133,730 | ExcessFromYear4Amt |
| Excess From Year3 | $8,366,929 | ExcessFromYear3Amt |
| Excess From Year2 | $9,622,573 | ExcessFromYear2Amt |
| Excess From Year1 | $13,264,262 | ExcessFromYear1Amt |
| Excess From Current Year | $15,321,530 | 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 (28 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. | $900,000 |
| AFRICAN PARKS FOUNDATION OF AMERICA | |||||||
| 21 WEST 46TH STREET | NEW YORK | NY | 10036 | NONE | PC | TO SUPPORT THE PLANNED SECURITY UPGRADE IN GARAMBA NATIONAL PARK IN THE DEMOCRATIC REPUBLIC OF CONGO. | $1,161,000 |
| 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 |
| BORN FREE USA | |||||||
| PO BOX 32160 | WASHINGTON | DC | 20007 | NONE | PC | TO PROVIDE SUPPORT FOR THE ANTI-POACHING AND ANTI-TRAFFICKING ACTIVITIES OF GAME RANGERS INTERNATIONAL'S WILDLIFE CRIME PREVENTION PROJECT WHICH ASSISTS THE ZAMBIA DEPARTMENT OF NATIONAL PARKS AND WILDLIFE'S INVESTIGATIONS AND INTELLIGENCE UNIT. | $610,000 |
| 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). | $590,000 |
| 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. | $214,000 |
| LUKURU WILDLIFE RESEARCH FOUNDATION | |||||||
| PO BOX 1635 | MARION | OH | 43301 | NONE | PC | (1) DESCRIPTION: 3,900 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $807,924 (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: 04/10/2017 (6) PURPOSE: 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. | $808,665 |
| 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. | $693,000 |
| 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. | $2,767,000 |
| WILDLIFE GUARDIANS INC | |||||||
| 4706 15TH STREET NW | WASHINGTON | DC | 20011 | NONE | PC | TO SUPPORT THE LION CONSERVATION IN TANZANIA. | $80,000 |
| FRANKFURT ZOOLOGICAL SOCIETY - US | |||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | TO SUPPORT FRANKFURT'S NSUMBU CONSERVATION PROJECT IN ZAMBIA TO BEGIN THE PROCESS OF ESTABLISHING EFFECTIVE ANTI-POACHING OPERATIONS FOR THE PROJECT. | $134,000 |
| NATIONAL WHISTLEBLOWER CENTER | |||||||
| 3238 P ST NW SUITE 450 | WASHINGTON | DC | 20007 | NONE | PC | TO PROVIDE SUPPORT TO THE NATIONAL WHISTLEBLOWER CENTER'S GLOBAL WILDLIFE WHISTLEBLOWER PROGRAM. | $342,000 |
| CENTER ON ILLICIT NETWORKS&TRANSNATIONAL ORGCRIME | |||||||
| 4528 VAN NESS STREET NW | WASHINGTON | DC | 20016 | NONE | PC | TO SUPPORT THE DOJ AND WHISTLEBLOWER LAWS TO PUT CRIME SYNDICATES OUT OF BUSINESS. | $241,000 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO SUPPORT THE CONSULTING SERVICES TO BE PROVIDED BY THE ZOOLOGICAL SOCIETY OF LONDON TO THE DIRECTOR GENERAL OF THE KENYA WILDLIFE SERVICE. | $100,000 |
| AFRICAN PARKS NETWORK US | |||||||
| PO BOX 2262 | NEW YORK | NY | 10021 | NONE | PC | (1) DESCRIPTION: 3,230 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $763,656 (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: 05/12/2017 (6) PURPOSE: TO SUPPORT THE PLANNED SECURITY UPGRADE IN GARAMBA NATIONAL PARK IN THE DEMOCRATIC REPUBLIC OF CONGO. | $812,733 |
| BORN FREE USA | |||||||
| PO BOX 32160 | WASHINGTON | DC | 20007 | NONE | PC | (1) DESCRIPTION: 3,785 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $952,092 (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: 05/12/2017 (6) PURPOSE: TO PROVIDE SUPPORT FOR THE ANTI-POACHING AND ANTI-TRAFFICKING ACTIVITIES OF GAME RANGERS INTERNATIONAL'S WILDLIFE CRIME PREVENTION PROJECT WHICH ASSISTS THE ZAMBIA DEPARTMENT OF NATIONAL PARKS AND WILDLIFE'S INVESTIGATIONS AND INTELLIGENCE UNIT AND TO PROVIDE SUPPORT FOR THE ANTI-POACHING AND ANTI-TRAFFICKING ACTIVITIES OF THE LILONGWE WILDLIFE TRUST'S PROJECT TO ASSIST THE MALAWI POLICE SERVICE'S CENTRAL INTELLIGENCE UNIT. | $952,381 |
| FAUNA AND FLORA INTERNATIONAL USA INC | |||||||
| 1720 N STREET NW 4TH FLOOR | WASHINGTON | DC | 20036 | NONE | PC | TO SUPPORT THE CHUILEXI CONSERVANCY WORK IN THE NIASSA NATIONAL RESERVE, MOZAMBIQUE. | $485,000 |
| EAGLE - US | |||||||
| PO BOX 2648 | ALEXANDRIA | VA | 22301 | NONE | PC | TO SUPPORT WORK THAT ENHANCES LAW ENFORCEMENT AGAINST THE ILLEGAL IVORY TRADE IN AFRICA. | $1,032,000 |
| SMITHSONIAN INSTITUTION | |||||||
| 1000 JEFFERSON DRIVE SW | WASHINGTON | DC | 20560 | NONE | PC | TO SUPPORT THE PRESERVATION OF HERITAGE, DISCOVERING NEW KNOWLEDGE, AND SHARING RESOURCES WITH THE WORLD. | $20,000 |
| FRIENDS OF THE PEACE PARKS INC | |||||||
| 717 POPLAR AVENUE | BOULDER | CO | 80304 | NONE | PC | TO SUPPORT THE PURCHASE OF EQUIPMENT FOR USE IN ANTI-POACHING OPERATIONS IN NIASSA RESERVE, MOZAMBIQUE. | $46,545 |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | NONE | PC | TO SUPPORT WORK IN MANDRARE RIVER BASIN OF MADAGASCAR. | $125,000 |
| TSAVO CONSERVATION GROUP | |||||||
| C/O PACE GALLERY 32 E 57TH STREET | NEW YORK | NY | 10022 | NONE | PC | TO SUPPORT THE CONSULTANCY OF MARK JENKINS TO THE KENYA WILDLIFE SERVICE BY PROVIDING FOR THE PURCHASE OF ONE HUSKY AIRCRAFT, AND THE FUNDING OF ONE YEAR'S OPERATIONS OF THAT AIRCRAFT OTHER THAN FUEL. | $333,000 |
| 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. | $13,374 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO SUPPORT CROSS BORDER AND NATIONAL COUNTER WILDLIFE CRIME SUPPORT IN NAMIBIA. | $278,000 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO SUPPORT THE ANTI-POACHING AND ANTI-TRAFFICKING ACTIVITIES OF THE TIKKI HYWOOD TRUST'S PROJECT TO COMBAT WILDLIFE POACHING AND TRAFFICKING BY ASSISTING ZIMBABWEAN LAW ENFORCEMENT. | $160,000 |
| UNDERCURRENT | |||||||
| 4 MLISS LANE | SAN RAFAEL | CA | 94901 | NONE | PC | TO SUPPORT THE OPERATIONS OF THE CARE FOR WILD RHINO SANCTUARY. | $352,000 |
| AFRICAN PARKS FOUNDATION OF AMERICA | |||||||
| 21 WEST 46TH STREET | NEW YORK | NY | 10036 | NONE | PC | TO SUPPORT THE PURCHASE AND OPERATION OF A CESSNA 206 AIRCRAFT FOR THE PENDJARI COMPLEX PROJECT IN BENIN. | $384,000 |
| FRANKFURT ZOOLOGICAL SOCIETY - US | |||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | TO SUPPORT FRANKFURT'S GONAREZHOU CONSERVATION PROJECT TO UPGRADE ITS ANTI-POACHING OPERATIONS. | $1,190,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,949,698 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 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. | $3,244,000 |
| 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 |
| 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 |
| 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 |
| 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. | $375,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $5,188,000 | 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 | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
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 | $12,824,945 | Yes (X) | |
| DAVID BONDERMAN | |||||||
| 2 | 301 COMMERCE STREET SUITE 3150 | FORT WORTH | TX | 76102 | $2,545,130 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | 5,000 SHARES COSTAR GROUP, INC. SECURITIES | $1,035,800 | 2017-03-31 |
| 2 | 5,900 SHARES COSTAR GROUP, INC. SECURITIES | $1,484,086 | 2017-05-08 |
| 2 | 100 SHARES COSTAR GROUP, INC. SECURITIES | $25,244 | 2017-05-10 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $7,500 | Amt |
| Disbursements Charitable Prps | $7,500 | 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. | $25,241 | $25,241 |
| RYANAIR HOLDINGS PLC | $845,769 | $845,769 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOFTWARE LICENSING FEE | Desc |
| Revenue And Expenses Per Books | $15,000 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $15,000 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT REFUND - ICPO-INTERPOL | Desc |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $183,662 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTING FEES | $341,992 | $341,992 |
| IT SERVICES | $6,414 | $6,414 |