2024-11-07T13:56:55-06:00 2023-12-31 BDO USA 301 Commerce Street Suite 2000 Fort Worth TX 76102 990PF 2023-01-01 752709116 The Cleaves and Mae Rhea Foundation % CHRISTOPHER THOMPSON CLEA 8179993282 4455 Camp Bowie Blvd STE 114-72 Fort Worth TX 76107 Christopher Thompson PRESIDENT 8175703602 2024-07-02 true true Jamie Eversole P00839244 8177382400 2024-07-02 2023 2024-10-15 13:58:12Z X 1593726 X 0 X 4558 4558 34804 34804 0 39362 39362 0 1800 0 0 1800 10390 5195 5195 850 705 164 164 13204 5900 0 7159 65500 65500 78704 5900 0 72659 -39342 33462 25647 32082 32082 107846 60964 60964 993941 1161387 1161387 328151 339293 339293 1455585 1593726 1593726 0 0 X 10000 10000 1445585 1583726 1455585 1593726 1455585 1593726 1455585 -39342 178588 1594831 1105 1593726 465 465 465 21 0 500 521 56 56 false false false false false false false true true TX true false false false false true N/A CHRISTOPHER THOMPSON 8179993282 4455 CAMP BOWIE BLVD STE 114-72 FORT WORTH TX 76107 false false false false false false false false false false false false false false false false false false false false false NANCY S THOMPSON 4455 Camp Bowie Blvd STE 114 PMB 72 Fort Worth TX 76107 SECRETARY/TREAS/DIR. 0 0 0 0 ANDREW THOMPSON 4455 Camp Bowie Blvd STE 114 PMB 72 Fort Worth TX 76107 DIRECTOR 0 0 0 0 CHRISTOPHER THOMPSON 4455 Camp Bowie Blvd STE 114 PMB 72 Fort Worth TX 76107 President/DIRECTOR 0 0 0 0 HEATHER THOMPSON 4455 Camp Bowie Blvd STE 114 PMB 72 Fort Worth TX 76107 DIRECTOR 0 0 0 0 WENDY THOMPSON 4455 Camp Bowie Blvd STE 114 PMB 72 Fort Worth TX 76107 DIRECTOR 0 0 0 0 REBECCA D'ISAY SPRING 4455 Camp Bowie Blvd STE 114 PMB 72 Fort Worth TX 76107 DIRECTOR 0 0 0 0 1384464 131832 0 1516296 0 1516296 22744 1493552 74678 74678 465 465 74213 74213 74213 72659 0 0 0 0 72659 74213 0 2021 2020 2019 0 5535 32696 32891 7513 4202 82837 72659 0 72659 0 1554 1554 81283 0 0 0 0 3981 77302 32696 32891 7513 4202 NONE NONE X Home Works 225 Linden Ave St Louis MO 63105 None PC General Support 2000 Alameda County Community Food Bank PO Box 2599 Oakland CA 94614 none PC General Support 10000 Griffin Center 2630 Lincoln East St Louis IL 62204 none PC General Support 1000 City Academy 4175 North Kingshighway Blvd St Louis MO 63115 none PC General Support 10000 Springboard Foundation 222 W Adams Street Chicago IL 60606 none PC General Support 1500 North Coast land Conservancy PO Box 67 Seaside OR 97138 none PC General Support 1000 Woodland Park Zoo 5500 Phinney Ave N Seattle WA 98103 None PC General Support 4000 Seattle Art Museum 1300 1st Ave Seattle WA 98101 none PC General Support 2000 Boys and Girls Club 2000 Ellis Ave Fort Worth TX 76164 none PC General Support 2000 Mary's Place PO Box 1711 Seattle WA 98101 none PC General Support 2000 Pacific Science Center 200 2nd Ave N Seattle WA 98109 none PC general support 2000 The Nature Conservancy 4245 North Fairfax Drive Suite 100 Arlington UT 22203 none PC general support 2000 Food Lifeline 815 S 96th St Seattle WA 98108 none POF general support 2000 Seattle Public Library 5009 Roosevelt Way NE Seattle WA 98105 none PC general support 2000 Ballard Food Bank 1400 Leary Way NW Seattle WA 98107 none PC general support 2000 Orcas Island Library 500 Rose St Eastsound WA 98245 none PC general support 1000 Vida Verde Nature Education 3540 La Honda Rd San Gregorio CA 94074 none PC general support 1500 Berkeley Food Network 1925 Ninth St Berkeley CA 94707 none PC general support 4500 Berkeley Public Library 2090 Kittredge St Berkeley CA 94704 none PC general support 1500 St Louis Area Foodbank 70 Corporate Woods Drive Bridgeton MO 63044 None PC General Support 2500 Children's Hospital Colorado Foundation 13123 E 16th Avenue Box 580 Aurora CO 80045 none PC general support 2500 MALT 4455 Camp Bowie BLVD STE 114-72 Fort Worth TX 76107 NONE PC general support 2500 Seattle Parks Foundation 1501 E Madison ST ste 510 Seattle WA 98122 none PC general support 1000 Seattle Humane 13212 SE Eastgate Way Bellevue WA 98005 none PC general support 1000 Doctors without borders 40 Rector St 16th floor New York NY 10006 NONE EOF General Support 2000 65500 14 4558 14 34804 18 0 39362 39362 false false false false false false false false false false ACCOUNTING FEES 1800 1800 VANGUARD INTERMEDIATE TERM BON 108536 108536 VANGUARD SHORT-TERM COR BOND 136635 136635 VANGUARD INTRMDIATE-TERM CORP 0 0 VANGUARD SCOTTSDALE 94122 94122 ISHARES CORE S&P MID-CAP ETF 106980 106980 ISHARES CORE S&P SMALL CAP ETF 120266 120266 VANGUARD FTSE EMERGING MARKETS 78254 78254 VANGUARD DIVIDEND APPRECIATION 186929 186929 VANGUARD FTSE DEVELOPED MARKET 230016 230016 ISHARES CORE S&P 500 ETF 438942 438942 PRIOR PERIOD ADJUSTMENT 400 BOOK TO TAX DIFFERENCE 705 BANK FEE 164 164 NT CUSTODY UNREALIZED GAIN ON INVESTMENTS 178588 DEFERRED GAIN MANAGEMENT FEES 10390 5195 5195 FOREIGN TAXES 705 EXCISE TAX 850