2024-11-11T15:27:50-06:00 2023-12-31 954744428 SEDACCA ACCOUNTANCY CORPORATION 11661 SAN VICENTE BLVD SUITE 609 LOS ANGELES CA 90049 990PF 2023-01-01 814317647 THE ROCCHIO FAMILY FOUNDATION ROCC 2145200550 3722 GILLON AVENUE DALLAS TX 75205 JOHN ROCCHIO DIRECTOR 2145200550 2024-11-05 1 0 JEFFREY SEDACCA P00640179 3108203040 2023 2024-10-15 13:58:12Z X 392673 X 0 X 48940 48940 48940 -21898 0 0 27042 48940 48940 0 0 0 0 36 0 0 0 4139 2439 2439 0 4175 2439 2439 0 182500 182500 186675 2439 2439 182500 -159633 46501 46501 194171 89239 89239 771933 717193 303434 966104 806432 392673 950 911 950 911 X 0 0 0 0 965154 805521 965154 805521 966104 806432 965154 -159633 0 805521 0 805521 NEWSTONE CAPITAL PARTNERS II LP P 2016-11-01 2023-12-31 -21898 -21898 -21898 0 646 0 646 0 646 688 0 0 0 688 X 0 42 42 0 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 1 0 0 0 1 N/A JOHN ROCCHIO 3104546850 3722 GILLON AVENUE DALLAS TX 75205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN C ROCCHIO 3722 GILLON AVENUE DALLAS TX 75205 PRESIDENT & DIRECTOR 1.00 0 0 0 LISA A ROCCHIO 3722 GILLON AVENUE DALLAS TX 75205 SECRETARY & DIRECTOR 0.25 0 0 0 JOHN K ROCCHIO 3722 GILLON AVENUE DALLAS TX 75205 DIRECTOR 0.25 0 0 0 WILLIAM A ROCCHIO 3722 GILLON AVENUE DALLAS TX 75205 DIRECTOR 0.25 0 0 0 NONE 0 NONE 0 ST. MARK'S SCHOOL OF TEXAS: TO PROVIDE FINANCIAL SUPPORT FOR THE SCHOOL'S EDUCATION OF BOYS AND TO FURTHER INSPIRE, MOTIVATE AND ENLIGHTEN STUDENTS TO BECOME THE BEST THEY CAN BE AND DEVELOP TRUE CHARACTER. 25000 TEXAS BALLET THEATER: TO CREATE, PRESENT, AND TOUR WORLD-CLASS BALLET, AND TO PROMOTE ITS APPRECIATION, ACCESSIBILITY, AND TECHNICAL MASTERY. 15000 WESTMINSTER SCHOOL: TO EDUCATE AND EMPOWER ALL STUDENTS TO PURSUE EXCELLENCE THROUGH A DISTINCTIVE, RIGOROUS, AND ENGAGING ACADEMIC EXPERIENCE. 50000 THE CHRYSTAL CHARITY BALL: THE SOLE PURPOSE HAS BEEN TO AID, SUPPORT AND MAKE CONTRIBUTIONS TO CHILDREN'S CHARITIES IN DALLAS COUNTY. 35000 0 530508 131144 0 661652 0 0 661652 9925 651727 32586 X 182500 0 182500 2017-02-21 X 32586 39498 51188 64235 187507 27698 33573 43510 54600 159381 182500 130250 172500 399000 884250 0 0 0 0 0 182500 130250 172500 399000 884250 0 717193 771933 906456 818803 3214385 0 0 0 0 0 JOHN C ROCCHIO X DALLAS MUSEUM OF ART 1717 NORTH HARWOOD DALLAS TX 75201 TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS. 5000 GALLATIN RIVER TASK FORCE 1700 LONE MOUNTAIN TRAIL BIG SKY MT 59716 TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS. 5000 WESTMINSTER SCHOOL 14121 CEDARWOOD STREET WESTMINSTER CA 92683 TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS. 50000 NEW FRIENDS NEW LIFE PO BOX 192378 DALLAS TX 75219 TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS. 12500 ST MARK'S SCHOOL OF TEXAS 10600 PRESTON ROAD DALLAS TX 75230 TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS. 25000 TEXAS BALLET THEATRE 1540 MALL CIRCLE FORT WORTH TX 76116 TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS. 15000 THE CHRYSTAL CHARITY BALL 3838 OAK LAWN AVE I150 DALLAS TX 75219 TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS. 35000 THE SWEETHEART BALL 4012 GILLON AVENUE DALLAS TX 75205 TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS. 5000 THE WOMEN'S AUXILIARY TO CHILDREN'S MEDICAL CENTER 2777 N STEMMONS FWY STE 1700 DALLAS TX 75207 TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS. 5000 YELLOWSTONE CLUB COMMUNITY FOUNDATION 1111 RESEARCH DR BOZEMAN MT 59718 TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS. 10000 LAS MADRINAS 4650 W SUNSET BLVD LOS ANGELES CA 90027 TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS. 5000 SCHOOL OF LEADERSHIP-AFGHANISTAN 75 STATE STREET SUITE 100 BOSTON MA 02109 TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS. 5000 TEACH FOR AMERICA PO BOX 411139 BOSTON MA 02241 TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS. 5000 182500 0 48940 -21898 0 0 27042 27042 3 INVESTMENT INCOME HELPED ORGANZATION TO FUND OTHER CHARITIES. 7 INVESTMENT SECURITY SALES DONE TO MINIMIZE SIGNIFICANT LOSSES 0 0 0 0 0 0 0 0 0 0 INVESTMENT IN NEWSTONE CAPITAL PARTNERS II, LP AT COST 717193 303434 PROFESSIONAL FEES 1700 0 0 0 MISCELLANEOUS PORTFOLIO EXPENSES RELATED TO INVESTMENT 2439 2439 2439 0 DUE TO JOHN ROCCHIO 950 911