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GREEK ORTHODOX ARCHDIOCESE OF AMERICA 8 E 79TH ST 10 NEW YORK NY 10075 N/A PC General & Unrestricted 100000 HORATIO ALGER ASSOCIATION OF DISTINGUISHED AMERICA 99 CANAL CENTER PLZ STE 320 ALEXANDRIA VA 22314 N/A PC General & Unrestricted 35000 HORATIO ALGER ASSOCIATION OF DISTINGUISHED AMERICA 99 CANAL CENTER PLZ STE 320 ALEXANDRIA VA 22314 N/A PC Charitable Event 15000 KPFK - PACIFICA FOUNDATION 3729 CAHUENG BLVD W NORTH HOLLYWOOD CA 91604 N/A PC General & Unrestricted 10000 LAUREL COUNTY AFRICAN AMERICAN HERITAGE CENTER INC 119 SHORT ST LONDON KY 40741 N/A PC Kitchen Fund 5000 LOST HILLS SHERIFFS FOUNDATION 5743 KANAN RD AGOURA CA 91301 N/A PC General & Unrestricted 5000 MALIBU FOUNDATION FOR YOUTH AND FAMILIES 11766 WILSHIRE BLVD STE 500 LOS ANGELES CA 90025 N/A PC General & Unrestricted 11200 MARCH TO THE TOP - AFRICA 20300 VENTURA BLVD STE 160 WOODLAND HLS CA 91364 N/A PC General & Unrestricted 41500 MEXIC-ARTE 419 CONGRESS AVE AUSTIN TX 78701 N/A PC Charitable Event 10000 MOBILE 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apartments Project 100000 THE UNIVERSITY OF TEXAS AT AUSTIN PO BOX 7458 AUSTIN TX 78713 N/A GOV General & Unrestricted 10000 TRAVIS COUNTY SHERIFF CITIZENS ACADEMY ALUMNI ASSO 5555 AIRPORT BLVD AUSTIN TX 78751 N/A PC Charitable Event 10000 TRINITY CONSORTIUM 7135 VISTA DEL MAR AVE LA JOLLA CA 92037 N/A PC General & Unrestricted 5000 UDT-SEAL MUSEUM ASSOCIATION INC 3300 N HWY A1A FORT PIERCE FL 34949 N/A PC Navy SEAL Monument Fund 50000 UPSTATE WARRIOR SOLUTION INC 3 CALEDON CT STE A2 GREENVILLE SC 29615 N/A PC General & Unrestricted 5000 WATERKEEPER ALLIANCE INC 180 MAIDEN LN STE 603 NEW YORK NY 10038 N/A PC General & Unrestricted 5000 WATERKEEPER ALLIANCE INC 180 MAIDEN LN STE 603 NEW YORK NY 10038 N/A PC Endowment Fund 100000 ZETA TAU ALPHA FOUNDATION INC 3450 FOUNDERS RD INDIANAPOLIS IN 46268 N/A PC General & Unrestricted 400 2105471 14 5502 14 183902 18 -91930 97474 97474 false false false false false false false false false false X X 1 John Paul Dejoria Family Trust PO Box 160787 Austin TX 78716 1100000 X ABBVIE INC NOTE CALL - 2.850% 48559 49891 AGILENT TECHNOLOGIES INC - 5.0 54193 53092 ANHEUSER BUSCH - 2.150% - 02/0 75227 75086 AT&T, INC - 3.800% - 03/15/202 51367 51675 AVALONBAY COMMUNITIES INC - 2. 51062 49888 BANK AMER CORP - 0.000% - 10/0 50000 49886 BARCLAYS BANK - 0.000% - 02/15 80000 91576 BARCLAYS BANK PLC - 0.000% - 0 90999 109053 BERKSHIRE HATHAWAY - 3.050% - 50111 50983 BNP PARIBAS LINKED TO S&P 500 96999 112732 CAPITAL ONE FINANCIAL CO NOTE 74952 75526 CELGENE CORP - 2.875% - 08/17/ 49814 50466 CITIGROUP INC - 0.000% - 02/15 88999 106585 CLOROX - 3.050% - 09/15/2022 50709 51065 CNA FINL CORP NOTE CALL - 3.95 78798 78057 COSTCO - 2.750% - 05/18/2024 50307 49955 DOW CHEMICAL CO THE NOTE - 4.2 26814 26109 DR PEPPER SNAPPLE GROUP INC - 74272 75689 FISERV INC - 4.625% - 10/01/20 53505 52764 HASBRO - 3.150% - 05/15/2021 50456 50356 HEWLETT PACKARD CO NT - 0.000% 50337 50182 HOST HOTELS - 5.250% - 03/15/2 55196 53840 HSBC USA INC - 0.000% - 04/11/ 86999 104329 ING U S INC - 2.900% - 02/15/2 18248 18018 INGERSOLL-RAND - 6.875% - 08/1 59439 51448 JPMORGAN BOND - 1.850% - 03/22 74952 74726 JPMORGAN CHASE - 0.000% - 03/0 80000 95768 KROGER CO - 2.950% - 11/01/202 49984 50485 LABORATORY CORP AMERHLDGS - 3. 49888 50078 LEGG MASON INC SR GLBL NT - 2. 49890 50144 LOCKHEED MARTIN CORP NOTE - 2. 49854 50320 MCDONALDS - 2.750% - 12/09/202 49908 50519 MORGAN STANLEY LINKED TO S&P 5 79000 98955 MORGAN STANLEY MTN - 0.000% - 76000 93624 MS GLBL - 2.375% - 07/23/2019 49772 50057 NETAPP INC NT - 3.375% - 06/15 49842 50918 OMNICOM GROUP INC - 3.625% - 0 52591 51618 PFIZER INC - 1.950% - 06/03/20 49927 49381 ROPER INDS INC - 2.050% - 10/0 49663 49995 ROYAL BANK CANADA LINKED TO S& 84999 108578 SMUCKER J M CO NOTE - 1.750% - 75061 75023 SOCIETE GENERALE BOND - 0.000% 97999 98000 STANLEY BLACK & DECKER - 2.451 50000 50151 TD BANK BOND - 0.000% - 05/01/ 105999 105999 TYCO ELECTRONICS - 2.350% - 08 49974 49957 UNITED TECHNOLOGIES CORP - 1.7 74723 74885 WALGREENS BOOTS ALLIANCE - 3.3 50635 50835 WELLS FARGO - 0.000% - 07/25/2 92999 95100 WELLS FARGO - 2.550% - 12/07/2 74846 75276 AETNA INC 9015 15153 AIRBUS GROUP 26599 28125 ALPHABET INC CL C 33942 36624 AMERISOURCEBERGEN CORP 41370 49124 ANTHEM INC 17022 24301 AUTOZONE INC 19599 23475 AXALTA COATING SYSTEMS LTD 6846 6925 AXIS CAPITAL HOLDINGS LTD 22823 20958 BANK NEW YORK MELLON CORP COM 15714 23268 CARDINAL HEALTH INC 30423 26652 CBRE GROUP INC 10489 14162 CVS CAREMARK CORP 50208 46038 EVEREST RE GROUP LTD 18831 23896 GKN PLC SPONS ADR OTC 26833 29742 GOLDMAN SACHS HIGH YIELD FLOAT 175000 173211 GOLDMAN SACHS STRATEGIC FACTOR 127959 132997 GOLDMAN SACHS TACTICAL TILT IM 274110 254642 HILTON WORLDWIDE HOLDINGS, INC 8141 14934 INTERCONTINENTAL HOTELS GROUP 6486 10352 MASTERCARD INC 22444 36932 MCKESSON CORP 36646 37584 MOODYS CORP 10592 14613 NATL OILWELL VARCO 50889 57092 NORTHERN TRUST CORPORATION 12685 14384 O'REILLY AUTOMOTIVE INC 15716 18522 OAKMARK INTERNATIONAL FUND CL 591440 648626 ORACLE CORP 64969 73473 PARKER HANNIFIN CP 7601 14370 PRICELINE.COM INCORPORATED 13895 13902 QORVO INC 33393 36230 S&P GLOBAL INC COM 10314 14907 SABRE CORPORATION 13633 10189 SKYWORKS SOLUTIONS, INC 30940 30099 SPDR DJ GLOBAL REAL ESTATE 175041 180856 SS&C TECHNOLOGIES INC 14017 13804 STATE STREET CORPORATION 19433 32992 SWISS RE LTD ADR 36833 37946 UNITED TECHNOLOGIES CORP 8361 9568 VANGUARD FTSE DEVELOPED MARKET 391497 414954 VANGUARD S&P 500 ETF 536256 696623 VANGUARD SM-CAP ETF 336720 396843 VISA INC 23040 37285 WPP PLC NEW/ADR 11753 11592 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, 2017, the Foundation made distributions from assets from sources other than current income.Collectively, the distributions in excess of current income totaled $2,105,471. This amount represents over 25% of the Foundation's net assets of $8,063,895 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2017. 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 XV, Line 3a; each such grant was made solely for the charitable purpose specified therein. Administrative Fees 27766 27766 Bank Charges 201 196 5 CELL PHONE EXPENSES 1217 1217 POSTAGE/DELIVERY SERVICE 236 236 Office Supplies 286 286 Payroll Processing Fees 954 954 State or Local Filing Fees 25 25 Website Hosting/Support 295 295 CREDIT CARD FEES 67 67 Investment Management Services 35528 35528 990-PF Estimated Tax for 2017 2000 990-PF Excise Tax for 2016 978 Foreign Tax Paid 824 824