2024-09-05T09:58:11-07:00 2023-09-30 954016303 COHEN PAGANO ACCOUNTANCY INC 12121 WILSHIRE BLVD STE 720 LOS ANGELES CA 90025 990PF 2022-10-01 760093912 DENE ANTON FOUNDATION DENE 1901 POST OAK ROAD 706 HOUSTON TX 77056 DENE ANTON Trustee 2024-09-05 true true David E Lazarus P00069122 3108263400 2022 2024-08-08 14:25:15Z X 1111278 X X 32071 32071 469622 655708 469622 501693 501693 10154 8079 9029 2164 -221 -221 18962 10022 0 0 0 18962 10022 0 482731 491671 8817 5648 5648 126151 156295 349857 62080 548441 545583 271552 218340 210190 468600 928724 1111278 653 653 0 X 2374974 2374974 -1907027 -1446250 467947 928724 468600 928724 467947 482731 950678 21954 928724 860.585 POLEN GRW I P 2020-05-14 2023-02-17 28976 30000 -1024 -1024 11.094 POLEN GRW I P 2020-12-04 2023-02-17 373 495 -122 -122 788.343 AKRE FOC I P 2020-04-24 2023-02-17 40474 34648 5826 5826 25,000 CSFB 05-52A. P 2010-03-15 2023-03-14 5092 5111 -19 -19 50 SPDR S & P 500 P 2009-04-06 2023-02-17 20323 4194 16129 16129 100 VNGRD TTL STK MKT P 2009-04-06 2023-02-17 20470 4218 16252 16252 20 COMPTON TRACE NASHVILLE TN P 2020-01-01 2023-05-12 540000 107420 432580 432580 469622 6834 6834 6834 X 377 7211 0 false false false false false false false true true TX true false false false false true N/A COHEN PAGANO ACCOUNTANCY 3108263400 12121 WILSHIRE BLVD STE 720 LOS ANGELES CA 90025 false false false false false false false false false false false false false false false false false false false false false false DENE ANTON 1901 POST OAK ROAD HOUSTON TX 77056 Trustee 20.00 0 NONE NONE THE FOUNDATION HAS NO DIRECT CHARITABLE ACTIVITY. THERE ARE NO OTHER ACTIVITIES SUCH AS THE SPONSORING OF RESEARCH OR THE CONVENING OF CONVENTIONS. 0 930392 7233 0 937625 0 937625 14064 923561 46178 46178 6834 6834 39344 39344 39344 0 39344 0 39344 DENE ANTON 1901 POST OAK BLVD 706 HOUSTON TX 77056 7133606328 REQUESTS SHOULD BE ON LETTERHEAD OF THE DONEE. INFORMATION SHOULD INCLUDE FEDERAL INDENTIFICATION NUMBER, IRS EXEMPTION LETTER AND EXEMPT PURPOSE. NONE NONE 14 32071 18 469622 501693 501693 8 INCIDENTAL TO THE INVESTMENT MANAGEMENT OF THE FOUNDATION'S ASSETS. false false false false false false false false false false OTHER RECONCILING ITEMS 21954 MAINTENCE FEE -221 -221 ACCOUNTING FEES 2075 0 0 0 INVESTMENT ADVISORY FEES 8079 8079 0 0 METRO NASHVILLE 1593 1593 PAYROLL TAXES 6865 REAL ESTATE TAXES - ESCROW 571 571