2024-10-14T11:06:03-07:00 2023-12-31 Evelyn H Moses CPA 3602 Bryn Mawr Dr Dallas TX 75225 990PF 2023-01-01 752911958 Vin and Caren Prothro Foundation VINA 2145404808 3131 Turtle Creek Blvd 1210 Dallas TX 75219 Nita C Clark Pres./Director 2024-10-14 true true Evelyn H Moses P01400635 2143612323 X 2023 2024-10-15 13:58:12Z X 10146700 X X 190149 190149 -130481 342401 336 31171 60004 221320 49201 19680 29521 4050 2025 2025 12031 1751 840 473 367 66122 23929 31913 460892 460892 527014 23929 492805 -467010 197391 1427092 1242356 1242419 18050 18050 18050 2305367 1997494 6095866 2761910 2764644 2779758 17682 17682 5792 10607 10607 6500161 6033151 10146700 0 X 6500161 6033151 6500161 6033151 6500161 6033151 6500161 -467010 6033151 6033151 publicly traded securities P 2001-01-01 2023-12-31 342401 439707 -97306 -97306 K-1 pass-through capital gains (losses) P 2001-01-01 2023-12-31 33175 -33175 -33175 -130481 2744 2744 2744 465 2500 2965 221 221 false false false false false false false true true TX true false false false false true N/A Dori Kawai 2145404808 3131 Turtle Creek Blvd Ste 1210 Dallas TX 75219 false false false false true false false false false false false false false false false false false false false false false false Caren H Prothro 3131 Turtle Creek Blvd 1210 Dallas TX 75219 Chair Em./Dir. 3.00 0 Nita C Clark 3131 Turtle Creek Blvd 1210 Dallas TX 75219 Pres./Director 3.00 0 Vincent H Prothro 3131 Turtle Creek Blvd 1210 Dallas TX 75219 VP/Director 0.10 0 J H Cullum Clark 3131 Turtle Creek Blvd 1210 Dallas TX 75219 Sec,Treas./Dir. 1.00 0 Dori Kawai 3131 Turtle Creek Blvd 1210 Dallas TX 75219 CFO 1.00 0 Douglas C Denby 3131 Turtle Creek Blvd 1210 Dallas TX 75219 CIO 0.50 0 NONE NONE 8430591 1493023 0 9923614 0 9923614 148854 9774760 488738 488738 2744 2744 485994 485994 485994 492805 492805 485994 279873 239960 21025 11433 552291 492805 0 485994 6811 559102 0 279873 279229 239960 21025 11433 6811 Caren H Prothro X Aina Momona P O Box 1687 Kaunakakai HI 96748 N/A PC Support for Maui First Responders for victims of Maui wildfires 1000 American Red Cross 431 18th Street NW Washington DC 20006 N/A PC Support for Southern and Midwest tornados and storms victims 1500 ATT Performing Arts Center 700 N Pearl Street Suite N1800 Dallas TX 75201 N/A PC General operating support 3334 Cornerstone Community Partnerships PO Box 2341 Santa Fe NM 87504 N/A PC Annual support 500 Dallas Methodist Hospitals Foundati 1441 N Beckley Avenue Dallas TX 75203 N/A PC General support/Folsom Award special event underwriting 1000 Dallas Opera 2403 Flora Street Suite 500 Dallas TX 75201 N/A PC The Dallas Opera's Annual Campaign support 1500 Dallas Symphony Association Inc 2301 Flora Street Suite 300 Dallas TX 75201 N/A PC Annual support 4167 George W Bush Foundation 2943 SMU Blvd Dallas TX 75205 N/A PC Leadership Circle general support 10000 Junior League of Dallas 8003 Inwood Rd Dallas TX 75209 N/A PC General operating support and special event underwriting 2500 Letot Center Capital Foundation 10505 Denton Drive Dallas TX 75220 N/A PC Scholarship support honoring Craig Evans 710 Lumin Education 7130 Lindsley Avenue Dallas TX 75223 N/A PC General operating support 1000 Meadows Mental Health Policy Instit 3003 Swiss Avenue Dallas TX 75204 N/A PC General operating support 1000 New Friends New Life P O Box 192378 Dallas TX 75219 N/A PC General operating support/Special event underwriting 2500 SM Wright Foundation 9213 Sovereign Row Dallas TX 75247 N/A PC Support for Christmas in the Park 2500 Southern Methodist University P O Box 750100 Dallas TX 75275 N/A PC Multi-year funding towards the Owens Art Center Renovation in honor of Nancy McMillan Dedman 71430 Southern Methodist University P O Box 750100 Dallas TX 75275 N/A PC Charles Phillip Philbin Scholarship Fund at SMU 5000 Southern Methodist University P O Box 750100 Dallas TX 75275 N/A PC Cary M. Maguire Center for Ethics and Public Responsibility special event underwriting 1000 Southern Methodist University P O Box 750100 Dallas TX 75275 N/A PC Towards the Distinguished Alumni Award Fund 1667 Southern Methodist University P O Box 750100 Dallas TX 75275 N/A PC Towards Tables of Content event supporting SMU libraries 1000 Southern Methodist University P O Box 750100 Dallas TX 75275 N/A PC Multi-year funding towards the Caren and Vin Prothro Organ for Perkins Chapel 20000 TACA 1722 Routh Street 115 Dallas TX 75201 N/A PC Special event underwriting 1250 United Way of Metropolitan Dallas 1800 N Lamar Dallas TX 75202 N/A PC Women of Tocqueville 3334 Uplift Education 3000 Pegasus Park Dr Suite 1100 Dallas TX 75247 N/A PC Towards the Hampton Athletics Complex Track 10000 UT Southwestern Medical Center 5323 Harry Hines Blvd Dallas TX 75390 N/A GOV Multi-year funding towards the Outpatient Cancer Care Tower 20000 Visiting Nurse Association 1420 W Mockingbird Ln 700 Dallas TX 75247 N/A PC Special event underwriting 7500 Wake Forest University 1834 Wake Forest Rd WinstonSalem NC 27109 N/A PC Towards The Wake Forest Fund 2500 Yale University 195 Prospect St New Haven CT 06511 N/A PC Multi-year funding for the School of the Environment 283000 460892 Southern Methodist University P O Box 750100 Dallas TX 75275 N/A PC Multi-year funding towards the Owens Art Center Renovation in honor of Nancy McMillan Dedman 142850 Southern Methodist University P O Box 750100 Dallas TX 75275 N/A PC Multi-year funding towards the Caren and Vin Prothro Organ for Perkins Chapel 60000 UT Southwestern Medical Center 5323 Harry Hines Blvd Dallas TX 75390 N/A GOV Multi-year funding towards the Outpatient Cancer Center Tower 60000 Yale University 195 Prospect Street New Haven CT 06511 N/A PC Multi-year funding for The School of the Environment 567000 829850 14 190149 18 -130481 K-1 3662 Investors 901101 -14480 14 -27621 K-1 TCW Securitized Opp 14 42437 -14480 74484 60004 false false false false false false false false false false Tax preparation services 4050 2025 0 2025 3196 shs Apple Inc. 48249 615326 323 shs Airbnb Inc. Class A 50869 43973 4700 shs Arch Capital Group Ltd 118004 349069 550 shs Accenture PLC Cl A 20000 193001 2960 shs Amazon.com Inc. 101154 449742 1376 shs Berkshire Hathaway Inc. Cl B 148035 490764 395 shs Caterpillar Inc 75864 116790 1050 shs Canadian Pacific Railway Ltd 76051 83013 366 shs Danaher Corp 88856 84670 700 shs Edwards Lifesciences Corp 51849 53375 2900 shs Alphabet Inc/CA-CL C 70299 408697 1580 shs Alphabet Inc/CA-CL A 27304 220710 595 shs Jacobs Engineering Group Inc. 75250 77231 950 shs Johnson & Johnson 115947 148903 1453 shs JPMorgan Chase & Co 73057 247155 346 shs Linde PLC 100904 142106 810 shs Mastercard Inc. Class A 13453 345473 1300 shs Microsoft Corp 36069 488852 1110 shs Nestle SA Spons ADR 74067 128349 910 shs Paypal Holdings Inc 30979 55883 600 shs Thermo Fisher Scientific Inc. 77292 318474 1000 shs Texas Instruments Inc 94142 170460 1236 shs Visa Inc-Class A 17011 321792 122 shs Veralto Corp 11728 10036 1867 shs Walmart Inc 195453 294333 75 shs LVMH Moet Hennesy Louis Vuitton 54555 60778 20300 shs AIA Group Ltd 151053 176911 3662 Investors, LP AT COST 5790 83047 RB East Wing Property LLC AT COST 102500 125000 TCW Securitized Opportunities LP AT COST 466085 418318 169718 shs JPMorgan Managed Income AT COST 1699919 1698881 2632 shs Driehaus Emerging Mkts Gr Fd AT COST 83172 91056 4401 shs Driehaus Micro Cap Growth Fund AT COST 50000 48856 11446 shs Matthews Asia Dividend AT COST 187325 156809 775 shs Matthews Japan Fund AT COST 16011 13625 4449 shs Matthews Pacific Tiger AT COST 91261 82840 3627 shs Matthews Asia Dividend AT COST 51198 49693 3705 shs Wasatch Frontier Em Sm Cos AT COST 11383 11633 Machinery and Equipment 17682 17682 Dividends receivable 5792 10607 10607 Custodian or bank charges 106 106 Insurance 734 367 367 K-1 3662 Investors -42101 -11266 K-1 TCW Securitized Opp 42437 42437 3662 Investors LP None 18050 18050 2023-12 1938-12 Convertible 5.0000 Partnership assets Partnership loan N/A Excise taxes paid 10280 Foreign taxes paid 1751 1751