2025-11-10T08:38:58-05:00 2024-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2024-01-01 830323982 The McMurry Foundation % Foundation Source MCMU 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trudi Holdhouse Treasurer 8008391754 2025-11-05 true true Jeffrey D Haskell P01345770 8008391754 2024 2025-03-06 01:10:19Z X 26829067 X 5622405 60917 60917 803833 803833 1578317 14714274 1578317 5719 5719 8071191 2448786 266500 266500 118810 118810 131528 131528 1490 16100 12780 0 358 358 29304 29304 140330 60360 79841 717200 191888 0 494813 18836435 18835335 19553635 191888 0 19330148 -11482444 2256898 0 3930760 1164060 1164060 130397 130397 130397 79855 1370205 1380460 16195490 12490999 15531177 6476504 776663 804006 5907319 5213165 7713397 853488 43760 822508 809728 101070 4500 4500 4500 33416936 21959717 26829067 642 5867 642 5867 X 33416294 21953850 33416294 21953850 33416936 21959717 33416294 -11482444 20000 21953850 21953850 Publicly-traded Securities 14714274 13201309 1512965 1512965 Passthrough K1 Capital Gain/(Loss) 39567 DIST IN EXCESS OF BASIS -GLOBAL LONG SHO P 1240 DIST IN EXCESS OF BASIS - KKR PRINCIPAL P 24545 1578317 31371 31371 31371 23594 0 9400 32994 X 0 1623 1623 false false false false false false true true true WY true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false true false false false false false false false false false false false false false false false false false Trudi Holthouse Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Treas 40.0 146083 84362 0 Tyler Holthouse Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, VP 5.0 0 0 0 Scott Neu Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres 10.0 0 0 0 Tayla Trujillo Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Sec 40.0 120417 12481 0 Sage Mountain Advisors 945 EAST PACES FERRY RD ATLANTA GA 30326 Investment Mgmt 102159 Foundation Source 55 Walls Drive 3rd Fl Fairfield CT 06824 Administrative 60003 24181594 1614544 7816770 33612908 0 33612908 504194 33108714 1655436 1655436 31371 31371 1624065 20000 1644065 1644065 19330148 0 1100 0 0 19331248 1644065 3056662 1792539 2253902 2318022 6613238 16034363 19331248 1644065 17687183 33721546 0 3056662 30664884 1792539 2253902 2318022 6613238 17687183 NONE GRANT APPS TO TRUDI HOLTHOUSE 441 LANDMARK DR CASPER WY 82609 3072619953 HTTPS://FSREQUESTS.COM/MCMURRYFOUNDATION HTTPS://FSREQUESTS.COM/MCMURRYFOUNDATION THE FOUNDATION PRIMARILY SUPPORTS NARTONA COUNTY NON-PROFITS 12-24 CLUB INC 500 S WOLCOTT ST STE 200 CASPER WY 82601 N/A PC 12-24 Club General Operating Support 40000 5150 TOURISM DEVELOPMENT INC 139 W 2ND ST STE 1B CASPER WY 82601 N/A PC Casper International Film Festival 5000 5150 TOURISM DEVELOPMENT INC 139 W 2ND ST STE 1B CASPER WY 82601 N/A PC Fly Casper Community Support Project 10000 5150 TOURISM DEVELOPMENT INC 139 W 2ND ST STE 1B CASPER WY 82601 N/A PC David Street Station - Chancey Williams Concert 10000 5150 TOURISM DEVELOPMENT INC 139 W 2ND ST STE 1B CASPER WY 82601 N/A PC David Street Station Operating Support 50000 BOYS & GIRLS CLUBS OF CENTRAL WYOMING 1701 E K ST CASPER WY 82601 N/A PC Healthy Lifestyles Programming 50000 BOYS & GIRLS CLUBS OF CENTRAL WYOMING 1701 E K ST CASPER WY 82601 N/A PC Career Works & Social Emotional Learning Support 50000 BOYS & GIRLS CLUBS OF CENTRAL WYOMING 1701 E K ST CASPER WY 82601 N/A PC General & Unrestricted 60000 CAMP HOPE INC 3920 W 45TH ST CASPER WY 82604 N/A PC Camp Hope Inc 10000 CASPER ARTISTS GUILD INC 321 W MIDWEST AVE CASPER WY 82601 N/A PC 100 Year Celebration - Secret Garden Gala Sponsorship 5000 CASPER BOXING CLUB PO BOX 832 CASPER WY 82602 N/A PC Casper Boxing Club 50000 CASPER FAMILY CONNECTIONS 500 S WOLCOTT ST STE 102 CASPER WY 82601 N/A PC Casper Family Connections 75000 CASPER FAMILY YMCA 1611 CASPER MOUNTAIN RD CASPER WY 82601 N/A PC Strong Communities 2024 10000 CASPER HOUSING AUTHORITY CARES 777 OVERLAND TRL STE 131 CASPER WY 82601 N/A PC Father's Day Event - A Celebration of Families 2000 CASPER ROTARY CLUB FOUNDATION INC PO BOX 496 CASPER WY 82602 N/A PC Casper Rotary Club 2024 Duck Derby 3000 CATHOLIC CHURCH EXTENSION SOCIETY OF US OF AMER 150 S WACKER DRIVE CHICAGO IL 60606 N/A PC Wyoming Catholic High School Youth Rally in Casper, Wyoming November 22-24 5000 CENTERSTONE FOUNDATION INC PO BOX 530281 ATLANTA GA 30353 N/A SO I Capital Campaign 10000 CENTRAL WYOMING FAIR & RODEO 1700 FAIRGROUNDS RD CASPER WY 82604 N/A GOV General & Unrestricted 6000 CENTRAL WYOMING SENIOR SERVICES INC 1831 E 4TH ST CASPER WY 82601 N/A PC CENTRAL WY SENIOR SERVICES, INC.- GENERAL OPERATING 20000 CHILD DEVELOPMENT CENTER OF NATRONA COUNTY 2020 E 12TH ST CASPER WY 82601 N/A PC General & Unrestricted 16000 CHILDRENS ADVOCACY PROJECT INC 350 N ASH ST CASPER WY 82601 N/A PC Children's Advocacy Project, Inc. 20000 CHILDRENS ADVOCACY PROJECT INC 350 N ASH ST CASPER WY 82601 N/A PC Children's Advocacy Project CAP Cabernet and Calcutta Comedy Night/Shoot Trap for CAP 5000 CITY OF CASPER WYOMING 200 NORTH DAVID ST CASPER WY 82601 N/A GOV Platte River Revival River Restoration 3000 CITY OF CASPER WYOMING 200 NORTH DAVID ST CASPER WY 82601 N/A GOV College National Finals Rodeo 20000 CITY OF CASPER WYOMING 200 NORTH DAVID ST CASPER WY 82601 N/A GOV City of Casper Fireworks Festival 10000 CLIMB PO BOX 425 CHEYENNE WY 82003 N/A PC Breaking the Cycle of Generational Poverty for Low-income Families in Casper and Natrona County 5000 COURT-APPOINTED SPECIAL ADVOCATE OF NATRONA COUNTY PO BOX 2510 CASPER WY 82602 N/A PC Red Wagon Gala 10000 COWBOY JOE CLUB INC 1000 E UNIVERSITY AVE LARAMIE WY 82071 N/A PC General & Unrestricted 1515 DAVID STREET STATION 139 W 2ND ST STE 3C CASPER WY 82601 N/A PC General & Unrestricted 3510 DONOR ALLIANCE INC 200 SPRUCE ST STE 200 DENVER CO 80230 N/A PC Wyoming Donor Dash 500 ENERGY SHARE OF WYOMING INC 822 W 23RD ST CHEYENNE WY 82001 N/A PC General & Unrestricted 150 I-REACH 2 PO BOX 1060 EVANSVILLE WY 82636 N/A PC I-REACH 2 annual fundraiser-Wheels for Work Paddleraiser 5000 INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION 615 S BEECH ST CASPER WY 82601 N/A PC Central Wyoming Trails Alliance General support 10000 IRIS HOUSE INC 239 EAST H ST CASPER WY 82601 N/A PC General Operational Support for our Work Ordered Day Program 5000 JAE FOUNDATION 1881 POLE LINE RD E TWIN FALLS ID 83301 N/A PC Aug. 5th and 6th Presentations in Casper 8568 JAE FOUNDATION 1881 POLE LINE RD E TWIN FALLS ID 83301 N/A PC General & Unrestricted 150000 JASONS FRIENDS FOUNDATION INC 1701 E E ST UNIT 100 CASPER WY 82601 N/A PC 27th Annual Bowl for Jason's Friends 10000 JRS HUNT FOR LIFE 2911 GARDEN CREEK RD CASPER WY 82601 N/A PC J.R.'s Hunt; for life 2500 KELLY WALSH HIGH SCHOOL 3500 EAST 12TH ST CASPER WY 82609 N/A GOV General & Unrestricted 45554 KELLY WALSH HIGH SCHOOL 3500 EAST 12TH ST CASPER WY 82609 N/A GOV Kelly Walsh Last Blast 3998 KELLY WALSH HIGH SCHOOL 3500 EAST 12TH ST CASPER WY 82609 N/A GOV Kelly Walsh Band 10000 KELLY WALSH HIGH SCHOOL 3500 EAST 12TH ST CASPER WY 82609 N/A GOV KWHS Harry Geldien Stadium Power Upgrade 35000 KELLY WALSH HIGH SCHOOL 3500 EAST 12TH ST CASPER WY 82609 N/A GOV KW Girls Basketball 20000 KELLY WALSH HIGH SCHOOL 3500 EAST 12TH ST CASPER WY 82609 N/A GOV Athlete fund 14050 KELLY WALSH QUARTERBACK CLUB 3500 E 12TH ST CASPER WY 82609 N/A PC General & Unrestricted 2552 KIWANIS CLUB OF CASPER FOUNDATION PO BOX 272 CASPER WY 82602 N/A PC Kiwanis Pancake Breakfast and Kiwanis Food for Thought Project 3000 LEUKEMIA & LYMPHOMA SOCIETY INC PO BOX 22324 NEW YORK NY 10087 N/A PC Team CPA Secure The Cure 15000 LIFT WYOMING 6405 BOOT HILL RD CASPER WY 82604 N/A PC LIFT Wyoming 5000 MAKE-A-WISH FOUNDATION OF WYOMING 236 W 1ST ST CASPER WY 82601 N/A PC Make-A-Wish Wyoming's Stories of Light Gala event 10000 MAKE-A-WISH FOUNDATION OF WYOMING 236 W 1ST ST CASPER WY 82601 N/A PC General & Unrestricted 25000 MAKE-A-WISH FOUNDATION OF WYOMING 236 W 1ST ST CASPER WY 82601 N/A PC Make-A-Wish Wyoming Operations fund 15000 MERCER FAMILY RESOURCE CENTER INC 535 W YELLOWSTONE HWY CASPER WY 82601 N/A PC Dancing With the Stars of Casper 10000 MERCER FAMILY RESOURCE CENTER INC 535 W YELLOWSTONE HWY CASPER WY 82601 N/A PC In support of the Dancing with the Stars of Casper event 10000 MOTHER SETON HOUSING INC PO BOX 1557 CASPER WY 82602 N/A PC Self-Sufficiency Program 10000 MOTHER SETON HOUSING INC PO BOX 1557 CASPER WY 82602 N/A PC 4th Annual Golf Tournament 1000 NATRONA COUNTY 4-H COUNCIL 2011 FAIRGROUNDS RD CASPER WY 82604 N/A PC General & Unrestricted 163959 NATRONA COUNTY HIGH SCHOOL 930 ELM ST CASPER WY 82601 N/A GOV NCHS Speech and Debate 2500 NATRONA COUNTY HIGH SCHOOL 930 ELM ST CASPER WY 82601 N/A GOV NCHS Last Blast 2000 NATRONA COUNTY MEALS ON WHEELS 1760 E 12TH ST CASPER WY 82601 N/A PC Natrona County Meals On Wheels - Bubbles, Baubles, n' Beans 5000 NATRONA COUNTY ROADS BRIDGES & PARKS POST OFC DRAWER 848 MILLS WY 82644 N/A GOV Beartrap Summer Festival 35000 NATRONA COUNTY SCHOOL DISTRICT NO 1 970 N GLENN ROAD CASPER WY 82601 N/A GOV Harry Geldien Stadium Scoreboard 100000 NATRONA COUNTY SCHOOL DISTRICT NO 1 970 N GLENN ROAD CASPER WY 82601 N/A GOV Tiny House Bid (see general explanation) 85000 NICOLAYSEN ART MUSEUM 400 E COLLINS DR CASPER WY 82601 N/A PC Nicolaysen Art Museum Operating Support 15000 NICOLAYSEN ART MUSEUM 400 E COLLINS DR CASPER WY 82601 N/A PC Nicolaysen Art Museum Annual Gala and Art Auction Sponsorship 10000 NORTH CASPER ELEMENTARY SCHOOL 1014 GLENARM ST CASPER WY 82601 N/A GOV General & Unrestricted 1100 NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING INC PO BOX 158 WORLAND WY 82401 N/A PC PEARLS Program 50000 OLIVIA CALDWELL FOUNDATION INC 419 S WASHINGTON ST STE 102 CASPER WY 82601 N/A PC Butterfly Ball 1500 PROUD TO HOST THE BEST INC 139 W 2ND ST STE 1B CASPER WY 82601 N/A PC General & Unrestricted 20000 RAISING READERS IN WYOMING PO BOX 21856 CHEYENNE WY 82003 N/A PC Raising Readers in Wyoming 5000 SAINT ANTHONY TRI-PARISH SCHOOL FOUNDATION 1145 W 20TH ST CASPER WY 82604 N/A PC St. Anthony Tri-Parish Catholic School Foundation Partners In Education 20000 SAINT ANTHONY TRI-PARISH SCHOOL FOUNDATION 1145 W 20TH ST CASPER WY 82604 N/A PC St. Anthony Tri-Parish Catholic School Foundation Partners In Education 10000 SCIENCE ZONE 222 E COLLINS DR CASPER WY 82601 N/A PC Science Zone Infrastructure Project 250000 SCIENCE ZONE 222 E COLLINS DR CASPER WY 82601 N/A PC Science Zone Summer Camp Scholarship fund 3000 SCIENCE ZONE 222 E COLLINS DR CASPER WY 82601 N/A PC Science Zone Trick or Treat Trail 5000 SCOTTSBLUFF COMMUNITY SCHOOLS FOUNDATION INC 1722 1ST AVE SCOTTSBLUFF NE 69361 N/A PC gift cards fund for Christmas for Lincoln Heights Elementary employees 10000 SPECIAL OLYMPICS WYOMING INC 239 W 1ST ST CASPER WY 82601 N/A PC Special Olympics Wyoming Champions Club Annual Drive Mission Partner 15000 SPECIAL OLYMPICS WYOMING INC 239 W 1ST ST CASPER WY 82601 N/A PC Charitable Event 5075 SPECIAL OLYMPICS WYOMING INC 239 W 1ST ST CASPER WY 82601 N/A PC Special Olympics Wyoming - Hero Bucks Match for Journey Elementary 4270 THREE TRAILS ASSESSMENT AND RESOURCE SERVICE SOCIE 812 S DAVID ST CASPER WY 82601 N/A PC Counseling Expansion fund 15000 TROOPERS DRUM AND BUGLE CORPS INC 1801 E E ST CASPER WY 82601 N/A PC Troopers Drum & Bugle Corps 50000 TWO FLY FOUNDATION INC PO BOX 50338 CASPER WY 82605 N/A PC Two Fly Foundation 10000 UNACCOMPANIED STUDENTS INITIATIVE PO BOX 22103 CHEYENNE WY 82003 N/A PC Unaccompanied Student Initiative Monte Carlo Night 2000 UNITED WAY OF NATRONA COUNTY INC PO BOX 2046 CASPER WY 82601 N/A PC United Way of Natrona County Platte Society Event 1500 UNITED WAY OF NATRONA COUNTY INC PO BOX 2046 CASPER WY 82601 N/A PC Annual United Way of Natrona County Campaign 20000 UNIVERSITY OF WYOMING 1000 E UNIVERSITY AVE DEPT 4330 LARAMIE WY 82071 N/A GOV General & Unrestricted 10000 UNIVERSITY OF WYOMING 3520 S 3RD ST LARAMIE WY 82070 N/A PC University of Wyoming Boys Basketball Day of Giving 25000 UNIVERSITY OF WYOMING 3520 S 3RD ST LARAMIE WY 82070 N/A PC Cowgirl Volleyball Student Support 500 UNIVERSITY OF WYOMING 3520 S 3RD ST LARAMIE WY 82070 N/A PC University of Wyoming Volleyball Day of Giving 50000 UNIVERSITY OF WYOMING 1000 E UNIVERSITY AVE DEPT 4330 LARAMIE WY 82071 N/A GOV Wyoming Night at David Street Station 10000 UNIVERSITY OF WYOMING 3520 S 3RD ST LARAMIE WY 82070 N/A PC UW Day of Giving to the Cheer Team 10000 UNIVERSITY OF WYOMING 3520 S 3RD ST LARAMIE WY 82070 N/A PC University of Wyoming Boys Basketball Day of Giving 25000 UNIVERSITY OF WYOMING 3520 S 3RD ST LARAMIE WY 82070 N/A PC Day of Giving fund 100000 UNIVERSITY OF WYOMING FOUNDATION 222 S 22ND ST LARAMIE WY 82070 N/A PC Western Thunder Marching Band Crowdfunding Campaign for the Rose Bowl 50000 VANGUARD CHARITABLE ENDOWMENT PROGRAM 2670 WARWICK AVE WARWICK RI 02889 N/A PC The Make it Rain Fund 25000 VOLUNTEERS OF AMERICA INC 1876 S SHERIDAN AVE SHERIDAN WY 82801 N/A PC Camp POSTCARD 25000 WOMENS SELF-HELP CENTER INC PO BOX 126 EVANSVILLE WY 82636 N/A PC Self Help Center- Lip Sync Battle 5000 WYO COMPLEX 441 LANDMARK DR STE 100 CASPER WY 82609 N/A PC WYO Sports Ranch 9011000 WYO COMPLEX 441 LANDMARK DR STE 100 CASPER WY 82609 N/A PC General & Unrestricted 7306834 WYO COMPLEX 441 LANDMARK DR STE 100 CASPER WY 82609 N/A PC WSR Volleyball Operations 50000 WYO COMPLEX 441 LANDMARK DR STE 100 CASPER WY 82609 N/A PC Marketing Project Silver Boot 39300 WYOMING AGRICULTURE IN THE CLASSROOM PO BOX 347 CHEYENNE WY 82003 N/A PC Wyoming Agriculture in the Classroom's Wyo Wonders 5000 WYOMING ALL STATE MARCHING BAND 3519 RANCH VIEW DR CHEYENNE WY 82001 N/A PC Biennial Marching Program for Wyoming Students 5000 WYOMING BREAST CANCER INITIATIVE FOUNDATION PO BOX 2541 CHEYENNE WY 82003 N/A PC Wyoming Breast Cancer Initiative's Free Breast Screenings, Diagnostics and Biopsies 15000 WYOMING CARES PO BOX 2575 CASPER WY 82602 N/A PC Wyoming CARES Patient Assistance 25000 WYOMING COMMUNITY FOUNDATION 1472 N 5TH ST STE 201 LARAMIE WY 82072 N/A PC Wyoming Reads 10000 WYOMING COMMUNITY FOUNDATION 1472 N 5TH ST STE 201 LARAMIE WY 82072 N/A PC Wyoming Reads 10000 WYOMING FOOD FOR THOUGHT PROJECT PO BOX 942 CASPER WY 82602 N/A PC Weekend Food Bags 10000 WYOMING FOUNDATION FOR CANCER CARE 441 LANDMARK DR STE 330 CASPER WY 82609 N/A PC Executive Director staff position fund 40000 WYOMING FOUNDATION FOR CANCER CARE 441 LANDMARK DR STE 330 CASPER WY 82609 N/A PC Tata Trot and Grand Masquerade Ball Sponsorship 5000 WYOMING RESCUE MISSION PO BOX 2030 CASPER WY 82602 N/A PC Wyoming Rescue Mission's (WRM) May Match Campaign 25000 WYOMING SYMPHONY ORCHESTRA 225 SOUTH DAVID ST CASPER WY 82601 N/A PC Wyoming Symphony Orchestra's 75th Season 25000 YOUTH CRISIS CENTER INC 1656 E 12TH ST CASPER WY 82601 N/A PC Charitable Event 10000 18836435 14 60917 14 803833 18 1578317 K-1 Inc/Loss 14 4719 GRAZING ROYALTIES INCOME 01 1000 2448786 2448786 false false false false false false false false false false X X 1 Pay It Forward Trust 441 Landmark Drive Casper WY 82609 5622205 X JEEP WRANGLER 2023 2023-06-26 63898 6390 SL 5 12780 0 ELKHORN CREEK 765000 L 0 FURNITURE & FIXTUR 24590 24590 SL 7 IN-KIND GRANTS PART I LINE 25 AND PART XIV LINE 3A DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF TRANSPORTATION SERVICE: COST TOTAL FAIR MARKET VALUE OF PROPERTY: $1,100 TOTAL BOOK VALUE OF PROPERTY: $1,100 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $1,100 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $- DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: TRANSPORTATION SERVICE DATE OF DISTRIBUTION: 5/20/2024 GRANT RECIPIENT: NATRONA COUNTY SCHOOL DISTRICT NO. 1 FMV OF PROPERTY: $1,100 BOOK VALUE OF PROPERTY: $1,100 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,100 FORM 990-PF, PARTS I AND XIV: FORM 990-PF, PARTS I AND XIV: TOTAL Part I, Line 25, Column (a) and Part XIV, Line 3a: $13,836,435 Less amount counted as a qualifying distribution on Part XI, Line 2: $1,100 TOTAL Part I, Line 25, Column (d): $18,835,335 BIRMINGHAM ALA TAXABLE GO REF 93553 97370 BUFORD GA BRD ED REV TAXABLE R 94613 99999 CONNECTICUT ST HSG FIN AUTH HS 58765 62185 CT ST HSG FIN AUTH - 1.850% - 45252 46940 FAIRFAX CNTY VA WTR AUTH WTR R 63158 64765 HARTFORD CNTY CONN MET DIST CL 27852 28886 KANSAS CITY MO GO IMPT BDS SER 100019 100005 KANSAS ST DEV FIN AUTH - 1.369 26596 27905 LAUDOUN CNTY VA ECONOMIC DEV - 29534 29470 NEW JERSEY ST TPK AUTH TPK REV 71057 75000 NEW YORK N Y CITY HSG DEV CORP 45572 48054 PORT SEATTLE WASH REV TAXABLE 80667 83421 UNIVERSITY CINCINNATI OHIO GEN 40025 40006 CLIFFWATER CORPORATE LENDING F 631690 634099 FIDELITY INTERNATL INDEX INSTL 973375 1030696 FIDELITY TOTAL MARKET INDEX FU 3773854 5208855 GOLUB CAPITAL BDC, INC 872752 1009641 ISHARES EDGE MSCI INTL QUALITY 991084 1056064 JANUS HENDERSON AAA CLO ETF 1488149 1511057 JPMORGAN US QUALITY FACTOR ETF 3760095 5080765 1370205 1380460 ACCESS VENTURE PARTNERS III LP 357086 1527404 ACCESS VENTURE PARTNERS IV LP 762564 1089721 ARES SPECIAL OPPORTUNITIES ACC 200237 672443 BREAKTHROUGH VENTURES FUND I 25210 18033 BROAD ST RE CREDIT PTNRS II OF 30000 15121 CUSTODIA BANK, INC 249998 249998 GLOBAL LONG SHORT PARTNERS OFF 0 652 MN8 ENERGY LLC 1329064 1534307 GS CAPITAL PARTNERS VI PARALLE 20669 19609 KKR PRINCIPAL OPPORTUNITIES AC 0 514625 MATISSE ABSOLUTE RETURN FUND L 1525737 77694 MCAR 2008 OFFSHORE FUND LIMITE 16477 3659 SILVER POINT DISTRESSED OPP AC 3616 618322 VINTAGE R E PTNS II INTL OFFSH 552186 660985 VINTAGE VII OFFSHORE SCSP 140321 710824 JEEP WRANGLER 2023 63898 19170 44728 44728 ELKHORN CREEK 765000 765000 56342 FURNITURE & FIXTUR 24590 24590 As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2024, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $18,836,434. This amount represents 25% or more of the Foundation's net assets of $37,659,244 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2024. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein. COWBOY/COWGIRL BOOT SCULPTURE 4500 4500 Administrative Fees 60003 60003 Bank Charges 1128 1128 Computers/Electronic Devices 31 31 Digital Subscriptions 309 309 DONOR PLAQUE INSTALLATION 3343 3343 VEHICLE REGISTRATION FEES 866 866 Foundation Dues & Memberships 5515 5515 Indemnification Insurance 3582 3582 Insurance Premiums 4408 4408 K-1 Exp ACCESS VENTURE PARTNER 14117 14050 K-1 Exp ACCESS VENTURE PARTNER 21893 21833 K-1 Exp BREAKTHROUGH VENTURES 1511 1511 K-1 Exp GS CAPITAL PARTNERS VI 7110 7110 K-1 Exp MATISSE ABSOLUTE RETUR 14730 14728 Office Supplies 484 484 Payroll Processing Fees 42 42 Postage/Delivery Service 240 240 State or Local Filing Fees 27 27 Website Hosting/Support 991 991 K-1 Inc/Loss ACCESS VENTURE PARTNERS III LP 261 261 K-1 Inc/Loss ACCESS VENTURE PARTNERS IV LP 481 481 K-1 Inc/Loss BREAKTHROUGH VENTURES FUND I 226 226 K-1 Inc/Loss GS CAPITAL PARTNERS VI PARALLEL, L.P 913 913 K-1 Inc/Loss MATISSE ABSOLUTE RETURN FUND LP 2838 2838 Grazing royalties income 1000 1000 RETURNED GRANTS 20000 PAYROLL WITHHOLDING 5867 Investment Management Services 131528 131528 990-PF Estimated Tax for 2024 16100