2024-10-30T14:29:03-05:00 2023-12-31 990PF 2023-01-01 272612129 Moozie Foundation MOOZ 2148499000 2101 Cedar Springs Road 1600 Dallas TX 75201 Lynn Fisher Vice Pres & Sec 2148499000 2024-10-29 0 2023 2024-10-15 13:58:12Z X 11216246 X X 58760 58760 58760 0 256848 256848 256848 315608 315608 315608 0 0 0 0 7750 3875 0 3875 1000 0 0 0 8750 3875 0 3875 595000 595000 603750 3875 0 598875 -288142 311733 315608 20442 20692 20692 1126952 1310143 1310144 8260113 7791962 9885410 9407507 9122797 11216246 0 0 X 0 0 0 0 9407507 9122797 9407507 9122797 9407507 9122797 9407507 -288142 3432 9122797 0 9122797 4333 0 4333 0 4333 1000 0 5000 0 6000 X 175 1492 1492 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A Rosewood Management Corp 2148499000 2101 Cedar Springs Rd Suite 1600 Dallas TX 75201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bailey Lafayette Harrison 2101 Cedar Springs RdSte1600 Dallas TX 75201 Trustee 0.00 0 0 0 Haven Sands Heinrichs 2101 Cedar Springs RdSte1600 Dallas TX 75201 Trustee 0.00 0 0 0 Lydia Lygon Sands McCutchen 2101 Cedar Springs RdSte1600 Dallas TX 75201 Trustee 0.00 0 0 0 Peyton Sands 2101 Cedar Springs RdSte1600 Dallas TX 75201 Trustee 0.00 0 0 0 Lynn Fisher 2101 Cedar Springs RdSte1600 Dallas TX 75201 Vice Pres & Sec 0.00 0 0 0 Geoff Eames 2101 Cedar Springs RdSte1600 Dallas TX 75201 Treasurer 0.00 0 0 0 John Bowmer Sands 2101 Cedar Springs RdSte1600 Dallas TX 75201 Trustee 0.00 0 0 0 NONE 0 NONE 0 0 1230978 81047 9885408 11197433 0 0 11197433 167961 11029472 551474 551474 4333 4333 547141 0 547141 0 547141 598875 0 598875 547141 166658 0 0 598875 166658 0 0 432217 0 0 0 0 0 0 0 0 114924 0 0 0 X Advocates for Community Transformation PO Box 225225 Dallas TX 75222 None PC To fund general operating support. 20000 Brian Piccolo Cancer Research Center 1201 W Harrison St Suite 300 Chicago IL 60607 None PC To fund general operating support. 5000 Bryan's House 3610 Pipestone Road Dallas TX 75212 None PC To fund general operating support. 30000 Cafe Momentum 1510 Pacific Ave Dallas TX 75201 None PC To fund general operating support. 15000 CASA Del Lago PO Box 540324 Dallas TX 75354 None PC To fund general operating support. 50000 Casa of Los Angeles 201 Centre Plaza Dr Ste 1100 Monterey Park CA 91754 None PC To fund general operating support. 10000 Community Engagement & Opportunity Council 5612 Fairfax Dr Frisco TX 75034 None PC To fund general operating support. 50000 Dallas Leadership Foundation 3101 Greenwood Dallas TX 75204 None PC To fund general operating support. 25000 Dwell With Dignity 1127 Conveyor Ln Dallas TX 75247 None PC To fund general operating support. 25000 Emergency Family Assistance Association 1575 Yarmouth Ave Boulder CO 80304 None PC To fund general operating support. 20000 Giving The Basics 927 S 7th Street Kansas City KS 66105 None PC To fund general operating support. 10000 Greenspace Dallas 9200 Chancellor Row Dallas TX 75247 None PC To fund general operating support. 20000 Mercy Street 3801 Holystone Street Dallas TX 75212 None PC To fund general operating support. 25000 Poetic PO Box 132633 Dallas TX 75313 None PC To fund general operating support. 10000 Readers 2 Leaders 2800 N Hampton Rd Suite 120 Dallas TX 75212 None PC To fund general operating support. 20000 Social Venture Partners - Dallas 12900 Preston Road 1220 Dallas TX 75230 none PC To fund general operating support. 10000 Texas Organic Research Center PO Box 140650 Dallas TX 75214 None PC To fund general operating support. 15000 The Compass School of Texas 5414 West Northwest Hwy Dallas TX 75220 None PC To fund general operating support. 60000 The Magdalen House 4513 Gaston Ave Dallas TX 75246 none PC To fund general operating support. 35000 The New Local 741 Pearl St Boulder CO 80302 None PC To fund general operating support. 10000 Twelfth Step Ministry 5324 West Northwest Highway Dallas TX 75220 None PC To fund general operating support. 50000 United Way of Metropolitan Dallas 1800 North Lamar Dallas TX 75202 None PC To fund general operating support. 20000 Upward Bound House 1104 Washington Avenue Santa Monica CA 90403 None PC To fund general operating support. 20000 Wesley-Rankin Community Center 3100 Crossman Ave Dallas TX 75212 None PC To fund general operating support. 25000 West Dallas Community School 2300 Canada Dr Dallas TX 75212 none PC To fund general operating support. 15000 595000 0 14 58760 Fortress Domestic 14 99174 Fortress International 14 22353 Fortress AlternativeAsset 14 135321 0 315608 0 315608 0 0 0 0 0 0 0 0 0 0 Accounting Fees 3750 1875 0 1875 Tax Return Expense 4000 2000 0 2000 Fortress Domestic Equity Partnership AT COST 1474901 2901129 Fortress International Equity Partnership AT COST 1620824 2070769 Fortress Alternative Asset Partnership AT COST 4696237 4913512 Fortress Domestic 99174 99174 99174 Fortress International 22353 22353 22353 Fortress AlternativeAsset 135321 135321 135321 Prior Period Tax Adjustment for Unrealized Gain/Loss 3432 Income Tax Expense 1000 0 0 0