WILDCAT FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WILDCAT FOUNDATION (EIN 45-6518655)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202543179349100009
- Schema version
- 2024v5.2
- 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
- Compensation Explanation
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T00:35:36-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 8178714063 | 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 | SHERRI CONN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8178714063 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGGORY J HUTCHINS | PreparerPersonNm |
| PTIN | P00365150 | PTIN |
| Phone | 8053748555 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,080,529 | 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 | $4,182,926 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $251,028 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $251,028 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,871,940 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,871,940 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,871,940 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $11,305,894 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,122,968 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $258,718 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $258,718 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,550 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $5,550 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $151,500 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $20,430 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $20,430 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $46 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $46 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $441,794 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,550 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $284,744 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,050,128 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,050,128 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,491,922 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,550 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,334,872 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $813,972 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,117,418 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,457,090 | CashBOYAmt |
| Cash EOY | $4,140,198 | CashEOYAmt |
| Cash EOYFMV | $4,140,198 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $175 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $207,472 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $207,472 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $8,409,517 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,732,859 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,732,859 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $11,866,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,080,529 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,080,529 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $11,866,782 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,080,529 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,866,782 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,080,529 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,866,782 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,080,529 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,866,782 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $813,972 | ExcessRevenueOverExpensesAmt |
| Subtotal | $12,680,754 | SubtotalAmt |
| Other Decreases | $6,600,225 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,080,529 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 100,000 SHS TPG INC | D | 2022-01-12 | 2024-06-05 | $4,095,633 | $0 | $4,095,633 | $4,095,633 |
| 35,000 SHS TPG INC | D | 2022-01-12 | 2024-09-05 | $1,736,060 | $0 | $1,736,060 | $1,736,060 |
| 4,120 SHS TPG INC | D | 2022-01-12 | 2024-12-06 | $285,721 | $0 | $285,721 | $285,721 |
| 10,880 SHS TPG INC | D | 2022-01-12 | 2024-12-06 | $754,526 | $0 | $754,526 | $754,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,871,940 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $98,932 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $98,932 | SubtotalAmt |
| Tax Based On Investment Income | $98,932 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $85,312 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $15,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $100,312 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,380 | OverpaymentAmt |
| Applied To ES Tax | $1,380 | 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 | 8178714063 | 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 (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID BONDERMAN | ||||||||
| 301 COMMERCE STREET SUITE 3150 | FORT WORTH | TX | 76102 | DIRECTOR | 0.0 | $0 | $0 | $0 |
| SHERRI CONN | ||||||||
| 301 COMMERCE STREET SUITE 3150 | FORT WORTH | TX | 76102 | CFO | 0.0 | $0 | $0 | $0 |
| Cale Bonderman | ||||||||
| 301 COMMERCE STREET SUITE 3150 | FORT WORTH | TX | 76102 | TRUSTEE | 0.0 | $0 | $0 | $0 |
| Django Bonderman | ||||||||
| 301 COMMERCE STREET SUITE 3150 | FORT WORTH | TX | 76102 | TRUSTEE | 0.0 | $0 | $0 | $0 |
| Samantha B Holloway | ||||||||
| 301 COMMERCE STREET SUITE 3150 | FORT WORTH | TX | 76102 | Trustee until 04/2024 | 0.0 | $0 | $0 | $0 |
| Richard Schifter | ||||||||
| 301 COMMERCE STREET SUITE 3150 | FORT WORTH | TX | 76102 | Trustee until 04/2024 | 0.0 | $0 | $0 | $0 |
| Kelvin L Davis | ||||||||
| 301 COMMERCE STREET SUITE 3150 | FORT WORTH | TX | 76102 | Trustee until 04/2024 | 0.0 | $0 | $0 | $0 |
| Maria Eitel | ||||||||
| 301 COMMERCE STREET SUITE 3150 | FORT WORTH | TX | 76102 | Trustee until 04/2024 | 0.0 | $0 | $0 | $0 |
| Nicole Mollo | ||||||||
| 301 COMMERCE STREET SUITE 3150 | FORT WORTH | TX | 76102 | Trustee until 04/2024 | 40.0 | $258,718 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,887,007 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,754,428 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,641,435 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,641,435 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $114,622 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,526,813 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $376,341 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $376,341 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $98,932 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $98,932 | TotalTaxAmt |
| Distributable Before Adj | $277,409 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $277,409 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $277,409 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,334,872 | 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 | $10,334,872 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $277,409 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $19,467,179 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $16,781,503 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $17,928,204 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $17,225,392 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $12,954,749 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $84,357,027 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,334,872 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $277,409 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $10,057,463 | RemainingDistriFromCorpusAmt |
| Total Corpus | $94,414,490 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $19,467,179 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $74,947,311 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $16,781,503 | ExcessFromYear4Amt |
| Excess From Year3 | $17,928,204 | ExcessFromYear3Amt |
| Excess From Year2 | $17,225,392 | ExcessFromYear2Amt |
| Excess From Year1 | $12,954,749 | ExcessFromYear1Amt |
| Excess From Current Year | $10,057,463 | 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 (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AFRICAN PARK NETWORK US | ||||||||
| PO BOX 2262 | NEW YORK | NY | 10021 | NONE | PC | TO SUPPORT THE PROTECTION EFFORTS IN KAFUE NATIONAL PARK, ZAMBIA. | $215,979 | |
| EAGLE - US | ||||||||
| PO BOX 2648 | ALEXANDRIA | VA | 22301 | NONE | PC | TO CONDUCT INVESTIGATIONS AND RELATED LAW ENFORCEMENT ACTIVITIES ACROSS THE AFRICAN CONTINENT. | $1,000,000 | |
| FRANKFURT ZOOLOGICAL SOCIETY - US | ||||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | to support the protection efforts of North Luangwa National Park, Zambia, with an emphasis on security for iconic populations of elephant, black rhino, and lion. | $678,000 | |
| FRANKFURT ZOOLOGICAL SOCIETY - US | ||||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | (1) DESCRIPTION: 14,000 SHARES OF TPG INC. SECURITIES (2) BOOK VALUE: $488,950 (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: 08/28/2024 (6) PURPOSE: To support the protection efforts of Gonarezhou National Park, Zimbabwe, with an emphasis on security for iconic populations of elephant, rhino, and lion. | $704,900 | |
| SAVE THE RHINO INTERNATIONAL INC | ||||||||
| 1350 AVENUES OF THE AMERICAS | NEW YORK | NY | 10019 | NONE | PC | TO SUPPORT THE WILDLIFE LAW ENFORCEMENT ACTIVITIES OF THE NORTH LUANGWA CONSERVATION PROJECT IN ZAMBIA. | $527,160 | FLOOR 2 SUITE 266 |
| EMPOWERS AFRICA | ||||||||
| 2 Beekman Place Suite 18B | New York | NY | 10022 | NONE | PC | To support efforts to combat illegal wildlife activity throughout Zimbabwe and regionally where government mandate is in place. | $822,720 | |
| HOUSTON ZOO INC | ||||||||
| 1513 N CAMBRIDGE | HOUSTON | TX | 77030 | NONE | PC | TO PROVIDE SUPPORT FOR NIASSA CARNIVORE PROJECT'S ANTI-POACHING WORK IN THE NIASSA NATIONAL RESERVE, MOZAMBIQUE. | $388,627 | |
| EMPOWERS AFRICA | ||||||||
| 2 Beekman Place Suite 18B | New York | NY | 10022 | NONE | PC | TO SUPPORT THE WILDLIFE ANTI-TRAFFICKING ACTIVITIES OF THE LILONGWE WILDLIFE TRUST IN MALAWI. | $390,000 | |
| ENV WILDFIRE CONSERVATION TRUST | ||||||||
| 7216 Marr Drive | Warrentonm | VA | 20187 | NONE | PC | Strengthening efforts in Vietnam to target major criminal networks trafficking in ivory and rhino horn from Africa. | $110,640 | |
| EMPOWERS AFRICA | ||||||||
| 2 Beekman Place Suite 18B | New York | NY | 10022 | NONE | PC | to support fund the purchase of a comprehensive ranger and scout training program in Mozambique with an added emphasis on human rights. | $34,791 | |
| PAMS FOUNDATION INC | ||||||||
| 5767 CHRISTINE DRIVE | EUREKA | CA | 95503 | NONE | PC | (1) DESCRIPTION: 23,200 SHARES OF TPG, INC. SECURITIES (2) BOOK VALUE: $810,260 (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: 08/30/2024 (6) PURPOSE: To support the wildlife law enforcement activities of the special intelligence program of the PAMS foundation in Tanzania. | $1,161,972 | |
| EMPOWERS AFRICA | ||||||||
| 2 Beekman Place Suite 18B | New York | NY | 10022 | NONE | PC | TO ASSIST TIKKI HYWOOD TRUST IN ZIMBABWE TO ADD KEY PERSONNEL TO THEIR STAFF AND STRENGTHEN THEIR ONGOING WORK. | $38,550 | |
| EMPOWERS AFRICA | ||||||||
| 2 BEEKMAN PLACE SUITE 18B | NEW YORK | NY | 10022 | NONE | PC | To support the ongoing counter illegal wildlife trafficking efforts in Malawi. | $520,000 | |
| EMPOWERS AFRICA | ||||||||
| 2 Beekman Place Suite 18B | New York | NY | 10022 | NONE | PC | (1) DESCRIPTION: 5,705 SHARES OF COSTAR GROUP INC. SECURITIES (2) BOOK VALUE: $409,287 (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: 04/18/2024 (6) PURPOSE: TO SUPPORT FORGETTEN PARKS IN ITS EFFORTS TO PROTECT AND RESTORE THE INTEGRITY OF UPEMBA NATIONAL PARK, DEMOCRATIC REPUBLIC OF CONGO. | $485,838 | |
| EMPOWERS AFRICA | ||||||||
| 2 BEEKMAN PLACE SUITE 18B | NEW YORK | NY | 10022 | NONE | PC | SPONSORSHIP SERVICES | $50,000 | |
| EMPOWERS AFRICA | ||||||||
| 2 BEEKMAN PLACE SUITE 18B | NEW YORK | NY | 10022 | NONE | PC | To support fund efforts in protecting Lantoto National Park located in South Sudan. | $235,150 | |
| EMPOWERS AFRICA | ||||||||
| 2 BEEKMAN PLACE SUITE 18B | NEW YORK | NJ | 10022 | NONE | PC | (1) DESCRIPTION: 10,920 SHARES OF TPG INC. SECURITIES (2) BOOK VALUE: $381,381 (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: 06/04/2024 (6) PURPOSE: To support the Rooikat Trust and its continued efforts to combat wildlife crime in Namibia. | $448,921 | |
| EMPOWERS AFRICA | ||||||||
| 2 BEEKMAN PLACE SUITE 18B | NEW YORK | NY | 10022 | NONE | PC | (1) DESCRIPTION: 6,560 SHARES OF TPG INC. SECURITIES (2) BOOK VALUE: $229,108 (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: 12/06/2024 (6) PURPOSE: To support the Rooikat Trust and its continued efforts to combat wildlife crime in Namibia. | $456,215 | |
| CENTER FOR ADVANCED DEFENSE STUDIES | ||||||||
| 1100 H STREET NW SUITE 750 | WASHINGTON | DC | 20005 | NONE | PC | (1) DESCRIPTION: 5,920 SHARES OF COSTAR GROUP, INC. SECURITIES (2) BOOK VALUE: $510,452 (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: 04/22/2024 (6) PURPOSE: TO SUPPORT THE ONGOING EFFORTS OF IWT WILDCAT GRANTEES FOR THE WILDLIFE CRIMES PROGRAM: STRENGTHENING THE NETWORK. | $501,513 | |
| EMPOWERS AFRICA | ||||||||
| 2 Beekman Place Suite 18B | New York | NY | 10022 | NONE | PC | TO ASSIST ROOIKAT-NAMIBIA TO ADD KEY PERSONNEL TO THEIR STAFF AND STRENGTHEN THEIR ONGOING WORK. | $90,000 | |
| 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. | $1,175,075 | |
| EMPOWERS AFRICA | ||||||||
| 2 Beekman Place Suite 18B | NEW YORK | NY | 10022 | NONE | PC | TO SUPPORT FORGETTEN PARKS IN ITS EFFORTS TO PROTECT AND RESTORE THE INTEGRITY OF UPEMBA NATIONAL PARK, DEMOCRATIC REPUBLIC OF CONGO. | $14,077 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,050,128 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| EMPOWERS AFRICA | |||||||
| 2 Beekman Place Suite 18B | New York | NY | 10022 | NONE | PC | TO SUPPORT EFFORTS TO COMBAT ILLEGAL WILDLIFE ACTIVITY THROUGHOUT ZIMBABWE AND REGIONALLY WHERE GOVERNMENT MANDATE IS IN PLACE. | $0 |
| FRANKFURT ZOOLOGICAL SOCIETY - US | |||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | to support the protection efforts of North Luangwa National Park, Zambia, with an emphasis on security for iconic populations of elephant, black rhino, and lion. | $0 |
| FRANKFURT ZOOLOGICAL SOCIETY - US | |||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | to support the protection efforts of Gonarezhou National Park, Zimbabwe, with an emphasis on security for iconic populations of elephant, rhino, and lion. | $0 |
| PAMS FOUNDATION INC | |||||||
| 5767 CHRISTINE DRIVE | EUREKA | CA | 95503 | NONE | PC | to support the ongoing efforts to combat the illegal wildlife trade in Tanzania and cross-border where government mandate permits. | $0 |
| EMPOWERS AFRICA | |||||||
| 2 Beekman Place Suite 18B | New York | NY | 10022 | NONE | PC | to support the ongoing counter illegal wildlife trafficking efforts in Malawi. | $0 |
| EMPOWERS AFRICA | |||||||
| 2 Beekman Place Suite 18B | New York | NY | 10022 | NONE | PC | TO SUPPORT FUND EFFORTS IN PROTECTING LANTOTO NATIONAL PARK LOCATED IN SOUTH SUDAN. | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $8,579,119 | 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 |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $251,028 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,871,940 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $7,122,968 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,122,968 | 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 | $500,000 | Yes (X) | |
| DAVID BONDERMAN | |||||||
| 2 | 301 COMMERCE STREET SUITE 3150 | FORT WORTH | TX | 76102 | $3,682,926 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | 11,560 SHS COSTAR GROUP INC. SECURITIES | $996,761 | 2024-04-17 |
| 2 | 37,967 SHS TPG INC. SECURITIES | $2,686,165 | 2024-11-29 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $11,100 | Amt |
| Net Investment Income | $5,550 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,550 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nicole Mollo | PersonNm |
| Short Explanation | PHILANTRHOPIC ACTIVITIES; REVIEWING PROPOSALS; OVERSEEING CONTRIBUTIONS. | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| COSTAR GROUP, INC. | $30,712 | $30,712 |
| TPG INC. | $1,702,147 | $1,702,147 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $6,600,225 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IT EQUIPMENT & SUPPLIES | Desc |
| Revenue And Expenses Per Books | $46 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $46 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAXES | CategoryTxt |
| Amt | $151,500 | Amt |