2025-10-27T13:45:57+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP 835 N COLLEGE AVENUE INDIANAPOLIS IN 46202 990PF 2024-01-01 581709967 Donald and Marilyn Keough Foundation DONA 7708525005 200 GALLERIA PKWY SE STE 970 ATLANTA GA 303395945 MICHAEL L KEOUGH FOUNDATION MANAGER 7708525005 2025-10-27 true 3176817000 2025-10-20 2024 2025-03-06 01:10:19Z X 154549706 X 452558 452558 2447221 2447221 6242033 37268681 6180241 0 0 0 -31816 -32453 0 9109996 9047567 0 37643 37643 0 0 0 0 26533 13267 0 13266 735402 735402 0 0 2186 2186 86426 24246 0 16680 0 0 0 147073 147073 105740 0 0 105731 1141003 775101 0 320393 4200000 4200000 5341003 775101 0 4520393 3768993 8272466 0 6387815 6812494 6812494 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12098053 14936988 15021153 64851672 62851448 109041089 0 2487348 2471047 0 0 0 0 12000679 12195165 21143923 0 0 0 0 60000 60000 60000 95398219 99343443 154549706 0 0 0 0 0 0 X 38454379 38454379 500 500 56943340 60888564 95398219 99343443 95398219 99343443 95398219 3768993 176231 99343443 0 99343443 LT PUBLICLY TRADED SECURITIES 5325253 5325253 0 5325253 ST PUBLICLY TRADED SECURITIES 515909 515909 0 515909 LONG AND SHORT TERM GAINS FROM ARCHON PARTNERS, LP 193443 193443 0 193443 LONG AND SHORT TERM GAINS FROM ACIA ASSET ALLOCATION FUND, LP 114166 114166 0 114166 LONG AND SHORT TERM GAINS FROM STRIPES V (A) OFFSHORE AIV, LP 21740 21740 0 21740 ST CAPITAL GAIN DISTRIBUTION 7338 7338 0 7338 LONG AND SHORT TERM GAINS FROM STRIPES V (A), LP 2392 2392 0 2392 6180241 114987 0 114987 114987 96000 0 55000 151000 X 571 35442 35442 0 false false false false false true true false true true GA true false false false false true N/A MICHAEL KEOUGH 7708525005 200 GALLERIA PARKWAY SUITE 970 ATLANTA GA 30339 false false false false false false false false false false false false false false false false false false false false false CLARKE R KEOUGH 200 GALLERIA PKWY SE ATLANTA GA 303395945 TRUSTEE 1.00 0 0 0 EILEEN K MILLARD 200 GALLERIA PKWY SE ATLANTA GA 303395945 TRUSTEE 1.00 0 0 0 KATHLEEN K SOTO 200 GALLERIA PKWY SE ATLANTA GA 303395945 TRUSTEE 1.00 0 0 0 MICHAEL L KEOUGH 200 GALLERIA PKWY SE ATLANTA GA 303395945 FOUNDATION MANAGER 3.00 0 0 0 PATRICK J KEOUGH 200 GALLERIA PKWY SE ATLANTA GA 303395945 TRUSTEE 1.00 0 0 0 SHAYLA K RUMELY 200 GALLERIA PKWY SE ATLANTA GA 303395945 TRUSTEE 1.00 0 0 0 0 ALLEN INVESTMENT MANAGEMENT LLC 711 FIFTH AVE 8TH FLR NEW YORK NY 100223168 INVESTMENT MANAGEMENT 447659 MERRILL LYNCH 4 WORLD FINANCIAL CENTER 250 VESEY ST NEW YORK NY 10080 INVESTMENT MANAGEMENT 176026 0 132044999 6960685 14905315 153910999 0 153910999 2308665 151602334 7580117 7580117 114987 114987 7465130 7465130 7465130 4520393 0 0 4520393 7465130 0 2022 2021 2020 0 545276 0 2487264 2118484 12244320 17395344 4520393 0 0 0 4520393 0 2944737 2944737 14450607 0 0 0 0 0 0 14450607 0 87803 2118484 12244320 0 NONE NONE X 2024 GRANTS 200 GALLERIA PARKWAY SUITE 970 ATLANTA GA 30339 PC SEE ATTACHED STATEMENT 4200000 4200000 SHEPHERD CENTER FOUNDATION 2020 PEACHTREE RD NW ATLANTA GA 30345 PC MEDICAL 20000 THE LOVETT SCHOOL 4975 PACES FERRY ROAD NW ATLANTA GA 30327 PC EDUCATION 875000 CREIGHTON UNIVERSITY 2500 CALIFORNIA PLAZA OMAHA NE 68178 PC EDUCATION 500000 COLLEGE OF THE HOLY CROSS ONE COLLEGE STREET WORCHESTER MA 01210 PC EDUCATION 667000 IGNATIUS HOUSE 6700 RIVERSIDE DRIVE NW SANDY SPRINGS GA 30328 PC RELIGION 250000 2312000 14 452558 14 2447221 901101 61792 18 6180241 OTHER INCOME -105 1 -31711 61687 9048309 0 9109996 false false false false false false false false false false ERNST & YOUNG 26533 13267 13266 LONG TERM GAINS FROM PUBLICLY TRADED SECURITIES 28494572 23169319 5325253 SHORT TERM GAINS FROM PUBLICLY TRADED SECURITIES 8394978 7879069 515909 LONG AND SHORT TERM GAINS FROM ARCHON PARTNERS, LP 255235 255235 LONG AND SHORT TERM GAINS FROM ACIA ASSET ALLOCATION FUND, LP 114166 114166 LONG AND SHORT TERM GAINS FROM STRIPES V (A) OFFSHORE AIV, LP 21740 21740 SHORT TERM CAPITAL GAIN DISTRIBUTIONS FROM PUBLICLY TRADED SECURITIES 7338 7338 LONG AND SHORT TERM GAINS FROM STRIPES V (A), LP 2392 2392 GENSPRING - SEE ATTACHED 2487348 2471047 GENSPRING - SEE ATTACHED 22429675 33882172 ALLEN INVESTMENT - SEE ATTACHED 21704385 37270576 MERRILL LYNCH - SEE ATTACHED 16969939 21019558 OPPENHEIMER/ML - SEE ATTACHED 1747449 16868783 14936988 15021153 0 0 ARCHON PARTNERS, LP FMV 7544216 12634740 ALLEN ETFS - SEE ATTACHED FMV 3217065 6298608 STRIPES V (A), LP FMV 640806 877514 SROA CAPITAL FUND VIII GP CO-INVESTMENT, LLC FMV 529659 892140 STRIPES V (A) OFFSHORE AIV, LP FMV 263419 412948 ACIA ASSET ALLOCATION FUND, LP FMV 0 27973 ART 60000 60000 60000 OTHER FEES 95280 95280 EQUIPMENT 5220 5220 INSURANCE 3943 3943 SUPPLIES 1288 1288 NONDEDUCTIBLE EXPENSES 9 NON DIVIDEND DISTRIBUTIONS 742 PARTNERSHIP INCOME -32558 -32453 PRIOR PERIOD ADJUSTMENT 176231 INVESTMENT MANAGEMENT FEES 735402 735402 FEDERAL EXCISE TAXES 45500 PAYROLL TAXES 16680 16680 FOREIGN TAXES 24246 24246