2026-03-24T08:07:49-07:00 2025-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990PF 2024-07-01 752252355 THE SUMMERLEE FOUNDATION SUMM 2143639000 5556 CARUTH HAVEN LANE DALLAS TX 75225 GARY N SMITH President 2026-03-24 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z X 83710533 X 1082 X 1245294 1245294 13869 13869 13869 271840 18527042 271840 1207336 898573 2739421 2429576 227863 68359 159504 257272 100300 156972 132945 48388 84557 67194 67194 95928 87495 8433 48188 4106 4925 4925 88930 77029 11901 35228 16579 18649 554897 554897 1513370 1025166 444122 2237049 2237049 3750419 1025166 2681171 -1010998 1404410 62014 72961 72961 1087217 349025 349025 37263 37263 37263 41739452 46688655 46688655 973621 147643 830348 825978 825978 35579114 35736651 35736651 149286 146738 2341 2548 1279091 1489915 80616840 85202996 83710533 56861 4590 528917 816367 717563 1402145 722153 X 79214695 84480843 79214695 84480843 80616840 85202996 79214695 -1010998 6277146 84480843 84480843 FEG SELECT ACTIVE EMERGING MARKETS EQUIT P 2024-01-01 2024-08-31 1770987 2150000 -379013 -379013 GOLDMAN SACHS FIN SQ GOVT INST P 2024-01-01 2024-08-15 28169 28169 GOLDMAN SACHS FIN SQ GOVT INST P 2024-01-01 2024-09-23 1224756 1224756 VANGUARD TOTAL STK MKT VIPERS P 2024-01-01 2024-09-19 900059 465480 434579 434579 GOLDMAN SACHS GROUP P 2024-01-01 2024-10-24 245871 245871 DFA EMERGING MKTS VALUE FUND P 2024-01-01 2024-11-12 1940251 1700000 240251 240251 GOLDMAN SACHS GROUP P 2024-01-01 2024-11-14 5425062 5425062 VANGUARD TOTAL STK MKT VIPERS P 2024-01-01 2024-11-08 1575385 776579 798806 798806 GOLDMAN SACHS GROUP P 2024-01-01 2024-12-18 311549 311549 GOLDMAN SACHS GROUP P 2025-01-01 2025-02-21 674137 674137 VANGUARD TOTAL STK MKT VIPERS P 2025-01-01 2025-02-27 999770 496152 503618 503618 GOLDMAN SACHS GROUP P 2025-01-01 2025-03-10 1302726 1302726 GOLDMAN SACHS GROUP P 2025-01-01 2025-05-02 628181 628181 VANGUARD TOTAL STK MKT VIPERS P 2025-01-01 2025-05-27 200113 101509 98604 98604 VANGUARD TOTAL STK MKT VIPERS P 2025-01-01 2025-06-20 699651 344838 354813 354813 GOLDMAN SACHS FIN SQ GOVT INST P 2025-01-01 2025-06-24 600375 600375 REALIZED LOSSES FROM K-1 ACTIVITY P 2025-01-01 2025-01-01 1779818 -1779818 -1779818 271840 19521 19521 19521 X 1036 20557 0 false false false false true true true false true true true false false false false true WWW.SUMMERLEE.ORG GARY N SMITH 2143639000 5556 CARUTH HAVEN LANE DALLAS TX 75225 false false false false true false false false false false false false false false false false false false false false false false JOHN W CRAIN 5556 CARUTH HAVEN LANE DALLAS TX 75225 Chairman 5.00 0 GARY N SMITH 5556 CARUTH HAVEN LANE DALLAS TX 75225 President 40.00 199522 19880 6660 MARY VOLCANSEK PHD 5556 CARUTH HAVEN LANE DALLAS TX 75225 VICE CHAIR 5.00 0 JOAN CASEY 5556 CARUTH HAVEN LANE DALLAS TX 75225 Secretary 5.00 0 HON DAVID D JACKSON 5556 CARUTH HAVEN LANE DALLAS TX 75225 ASST. SECRETARY 5.00 0 JIM BURSETH PHD 5556 CARUTH HAVEN LANE DALLAS TX 75225 Treasurer 5.00 0 MELANIE K ANDERSON 5556 CARUTH HAVEN LANE DALLAS TX 75225 Director 5.00 0 RON TYLER PHD 5556 CARUTH HAVEN LANE DALLAS TX 75225 Director 5.00 0 KIMBERLY F WILLIAMS 5556 CARUTH HAVEN LANE DALLAS TX 75225 Director 5.00 0 AMY ASKARI 5556 CARUTH HAVEN LN DALLAS TX 75225 DIRECTOR OF ADMIN 40.00 88700 258 1200 MITCHELL FOX 5556 CARUTH HAVEN LN DALLAS TX 75225 ANIMAL PROGRAM DIR 40.00 135281 16117 1200 NONE THE TEXAS HISTORY PROGRAM OF THE SUMMERLEE FOUNDATION OFFERS OUTREACH SUPPORT TO THE TEXAS HISTORY COMMUNITY THROUGH A WIDE VARIETY OF PROFESSIONAL ACTIVITIES RANGING FROM ARCHEOLOGY TO PRESERVATION TO PUBLICATIONS. In addition to overseeing an extensive research library focusing on Texas and southern history, the president and Texas history program officer is charged with providing technical assistance to a broad group of preservation and history organizations through telephonic and email conversations as well as onsite investigations. The foundation also sponsors or co-sponsors workshops and seminars to boards and staffs of historical organizations. The president is a frequent speaker at local, state, and national professional conferences, touting the benefits of better governance, better planning, and the need for financial sustainability with history organizations. 998183 ANIMAL PROTECTION PROGRAM:THE SUMMERLEE FOUNDATION PROGRAM DIRECTOR FOR ANIMAL PROTECTION PARTICIPATATES IN DIRECT CHARITABLE ACTIVITIES THROUGH A PROCESS OF COLLABORATING, CONVENING, CONNECTING, AND COUNSELING. THESE ACTIVITIES SERVE TO FOSTER AND ADVANCE ANIMAL WELFARE AND ANIMAL PHILANTHROPY. THE PROGRAM DIRECTOR FOR THE ANIMAL PROTECTION PROGRAM CONTINUED TO WORK WITH OTHER ANIMAL GRANTMAKING INDIVIDUALS AND INSTITUTIONS WITH ADVICE, SHARING OF KNOWLEDGE AND COLLABORATION STRATEGIES. 1281183 44914911 498632 36562628 81976171 0 81976171 1229643 80746528 4037326 4037326 19521 19521 4017805 4017805 4017805 2681171 2681171 4017805 601207 601207 2681171 0 2681171 601207 601207 735427 SUMMERLEE FOUNDATION 5556 CARUTH HAVEN LANE DALLAS TX 75225 2143639000 SEE HTTPS://SUMMERLEE.ORG/HOW-TO-APPY/ FOR MORE DETAILS. JUNE; SEPTEMBER; JANUARY; MAY THE FOUNDATION MAKES GRANTS FOR TWO SPECIFIC PURPOSES: (1) TO ALLEVIATE FEAR, PAIN AND SUFFERING OF ANIMALS AND TO PROMOTE ANIMAL PROTECTION AND THE PREVENTION OF CRUELTY TO ANIMALS, AND (2)TO RESEARCH, PROMOTE AND DOCUMENT ALL FACETS OF TEXAS HISTORY.FOR MORE INFORMATION GO TO WWW.SUMMERLEE.ORG. AMERICAN WILD HORSE CONSERVATION PO BOX 1733 DAVIS CA 95617 NONE PC GENERAL SUPPORT 20000 ANDERSON COUNTY ANIMAL RESCUE FOUND PO BOX 181 CLINTON TN 37717 NONE PC GENERAL SUPPORT 6300 ANIMAL ALLIES HUMANE SOCIETY INC 4006 AIRPORT RD DULUTH MN 55811 NONE PC GENERAL SUPPORT 1500 ANIMAL BALANCE PO BOX 66406 PORTLAND OR 97290 NONE PC GENERAL SUPPORT 24000 ANIMAL FRIENDS OF WASHINGTON COUNTY 3901 HWY 36 N BRENHAM TX 77833 NONE PC GENERAL SUPPORT 7000 ANIMAL JUSTICE 5700-100 KING ST W TORONTO ON CA M5X1C7 NONE PC GENERAL SUPPORT 20000 ANIMAL PARTISAN 11357 NUCKOLS ROAD 138 GLEN ALLEN VA 23059 NONE PC GENERAL SUPPORT 7500 ANIMAL PLACE 17314 MCCOURTNEY RD GRASS VALLEY CA 95949 NONE PC GENERAL SUPPORT 25000 ANIMAL PROTECTION NEW MEXICO PO BOX 11395 ALBUQUERQUE NM 87192 NONE PC GENERAL SUPPORT 30000 ANIMALS SOCIETY INSTITUTE PO BOX 7321 200 E LIBERTY ST LBBY ANN ARBOR MI 48107 NONE PC GENERAL SUPPORT 15000 ARCHAELOGICAL INSTITUTE OF AMERICA PO BOX 271062 HOUSTON TX 77277 NONE PC GENERAL SUPPORT 7500 ARCHER COUNTY MUSEUM AND ARTS CENTE PO BOX 1125 ARCHER CITY TX 76351 NONE PC GENERAL SUPPORT 10000 ARLEE REHABILITATION CENTER 700 WOODWORTH AVE MISSOULA MT 59801 NONE PC GENERAL SUPPORT 10000 ATASCOSA ANIMAL ALLIES INC 1240 W OAKLAWN RD STE 101 PMB 195 PLEASANTON TX 78064 NONE PC GENERAL SUPPORT 7500 AUSTIN PARKS FOUNDATION 1023 SPRINGDALE RD 10D AUSTIN TX 78721 NONE PC GENERAL SUPPORT 5000 BALTIMORE ANIMAL RESCUE AND CARE SH 2490 GILES RD BALTIMORE MD 21225 NONE PC GENERAL SUPPORT 10000 BENEFITTING ANIMALS THROUGH RESPONS 818 SPRING CREST DR FENTON MO 63026 NONE PC GENERAL SUPPORT 7000 BIG BEND PETS PO BOX 1861 ALPINE TX 79831 NONE PC GENERAL SUPPORT 7500 BOLIVAR POINT LIGHTHOUSE FOUNDATION PO BOX 385 PORT BOLIVAR TX 77650 NONE PC GENERAL SUPPORT 10000 BORN FREE USA 8737 COLESVILLE ROAD STE 715 SILVER SPRINGS MD 20910 NONE PC GENERAL SUPPORT 10000 BROOKLYN BRIDGE ANIMAL WELFARE COAL PO BOX 22948 BROOKLYN NY 11201 NONE PC GENERAL SUPPORT 7000 BRYAN MUSEUM 1315 21ST STREET GALVESTON TX 77550 NONE PC GENERAL SUPPORT 20000 BUILDINGCOMMUNITY WORKSHOP 1414 BELLEVIEW ST SUITE 150 DALLAS TX 75215 NONE PC GENERAL SUPPORT 7000 C 60 INC 8203 GLENCREST HOUSTON TX 77061 NONE PC GENERAL SUPPORT 30000 CARE HUMANE SOCIETY 1140 WARE DRIVE AUBURN AL 36832 NONE PC GENERAL SUPPORT 7500 CASINO CATS 816 MOTHERWELL AVE HENDERSON NV 89102 NONE PC GENERAL SUPPORT 2500 CATS AT LARGE 524 W HOWARD AVE MILWAUKEE WI 53207 NONE PC GENERAL SUPPORT 7000 CATSKILL ANIMAL SANCTUARY 316 OLD STAGE RD SAUGERTIES NY 12477 NONE PC GENERAL SUPPORT 10000 CEDAR HILL MUSEUM OF HISTORY 450 PIONEER TRAIL CEDAR HILL TX 75104 NONE PC GENERAL SUPPORT 10000 CENTER FOR A HUMANE ECONOMY PO BOX 30845 BETHESDA MD 20824 NONE PC GENERAL SUPPORT 25000 CHIHUAHUAN DESERT RESEARCH INSTITUT 43869 STATE HWY 118 PO BOX 905 FORT DAVIS TX 79734 NONE PC GENERAL SUPPORT 5000 CHIMPANZEE SANCTUARY NORTHWEST PO BOX 952 CLE ELUM WA 98922 NONE PC GENERAL SUPPORT 22500 CHINATI FOUNDATION PO BOX 1135 MARFA TX 79843 NONE PC GENERAL SUPPORT 15000 CLARKSDALE ANIMAL RESCUE AND EFFORT 1645 DESOTO AVE CLARKSDALE MS 38614 NONE PC GENERAL SUPPORT 7000 COLORADO HORSE RESCUE 10386 N 65TH STREET LONGMONT CO 80503 NONE PC GENERAL SUPPORT 10000 COMMUNITY MUSIC CENTER OF HOUSTON POB 8363 HOUSTON TX 77288 NONE PC GENERAL SUPPORT 10000 COMPANION ANIMAL PROTECTION SOCIETY 1336 N MOORPARK RD 245 THOUSAND OAKS CA 91360 NONE PC GENERAL SUPPORT 20000 COMPASSION WITHOUT BORDERS 1130 BUTLER AVE SANTA ROSA CA 95407 NONE PC GENERAL SUPPORT 15000 CORPUS CHRISTI MUSEUM OF SCIENCE AN 1900 N CHAPARRAL STREET CORPUS CHRISTI TX 78401 NONE PC GENERAL SUPPORT 5000 CORPUS CHRISTI PATCH INC PO BOX 187 CORPUS CHRISTI TX 78403 NONE PC GENERAL SUPPORT 5000 COX SPRINGS SCHOOL RESTORATION SOCI PO BOX 4807 LAGO VISTA TX 78645 NONE PC GENERAL SUPPORT 8000 CRAZY CATS ANIMAL RESCUE PO BOX 8845 CINCINNATI OH 45208 NONE PC GENERAL SUPPORT 6200 CRITTER HARBOR PO BOX 443 SUPERIOR WI 54880 NONE PC GENERAL SUPPORT 7500 DABNEY HILL MISSIONARY BAPTIST 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BROADWAY MARBLE FALLS TX 78654 NONE PC GENERAL SUPPORT 5000 FAUNALYTICS PO BOX 152703 SAN DIEGO CA 92195 NONE PC GENERAL SUPPORT 30000 FELINE URGENT RESCUE OF WESTERN NOR PO BOX 1352 WAYNESVILLE NC 28786 NONE PC GENERAL SUPPORT 5000 FERALS IN PERIL INC 1810 HWY 100 HERMANN MO 65041 NONE PC GENERAL SUPPORT 7000 FIN AND FUR FILMS PRODUCTION 3003 OAK CREST AVE AUSTIN TX 78704 NONE PC GENERAL SUPPORT 15000 FLORENCE AREA HUMANE SOCIETY 1434 MCCURDY RD FLORENCE SC 29506 NONE PC GENERAL SUPPORT 5000 FLOWER HILL CENTER 607 PRESSLER ST AUSTIN TX 78703 NONE PC GENERAL SUPPORT 15000 FOUNDATION ALLIANCE VERTE 9038 NW 44TH CT SUNRISE FL 33351 NONE PC GENERAL SUPPORT 15000 FORT STOCKTON HISTORICAL SOCIETY 301 SOUTH MAIN FORT STOCKTON TX 79735 NONE PC GENERAL SUPPORT 15000 FRIENDS ALL UNITED FOR NATCHITOCHES PO BOX 2552 NATCHITOCHES LA 71457 NONE PC GENERAL SUPPORT 7000 FRIENDS OF BAARK 3080 NE 47TH CT UNIT 108 FORT LAUDERDALS FL 33308 NONE PC GENERAL SUPPORT 15000 FRIENDS OF CIBOLO WILDERNESS 140 CITY PARK RD BOERNE TX 78006 NONE PC GENERAL SUPPORT 5000 FRIENDS OF EL REFUGIO HOGAR ANIMAL 106 POPLAR GROVE TERRACE WEST MILFORD NJ 07480 NONE PC GENERAL SUPPORT 7500 FRIENDS OF THE RUIDOSA CHURCH PO BOX 2191 ALPINE TX 79831 NONE PC GENERAL SUPPORT 15000 FRIENDS OF THE TEXAS HISTORICAL COM PO BOX 13497 AUSTIN TX 78711 NONE PC GENERAL SUPPORT 55000 FUTURE FRONT 1900 E 12TH ST AUSTIN TX 78702 NONE PC GENERAL SUPPORT 10000 GARY HIGH SCHOOL-LOBLOLLY 132 BOBCAT TRAIL GARY TX 75643 NONE PC GENERAL SUPPORT 5000 GILLESPIE COUNTY HISTORICAL SOCIETY 325 W MAIN FREDERICKSBURG TX 78624 NONE PC GENERAL SUPPORT 5000 GIRL SCOUTS OF SOUTHWEST TEXAS 811 N COKER LOOP SAN ANTONIO TX 78216 NONE PC GENERAL SUPPORT 10000 GLOBAL FEDERATION OF ANIMAL SANCTUA PO BOX 73308 PHOENIX AZ 85050 NONE PC GENERAL SUPPORT 30000 GRAND COMPANIONS HUMANE SOCIETY PO BOX 1156 FORT DAVIS TX 79734 NONE PC GENERAL SUPPORT 15000 HEADWATERS AT THE COMAL 333 EAST KLINGEMANN STREET NEW BRAUNFELS TX 78130 NONE PC GENERAL SUPPORT 12500 HOMELESS ANIMALS RELIEF PROJECT PO BOX 371 SENATOBIA MS 38668 NONE PC GENERAL SUPPORT 10000 HOPE'S LEGACY EQUINE RESCUE 5145 TAYLOR CREEK RD AFTON VA 22980 NONE PC GENERAL SUPPORT 10000 HOUSTON CHRISTIAN UNIVERSITY HISTOR 7502 FONDREN RD HOUSTON TX 77074 NONE PC GENERAL SUPPORT 10000 HUMANE ACTION PITTSBURGH 223 REPUBLIC ST PITTSBURGH PA 15211 NONE PC GENERAL SUPPORT 8000 HUMANE CANADA 851 INDUSTRIAL AVENUE SUITE M OTTAWA ON CA K1G4L3 NONE PC GENERAL SUPPORT 20000 HUMANE SOCIETY OF RAY COUNTY 200 S COLLEGE ST RICHMOND MO 64085 NONE PC GENERAL SUPPORT 7000 HUMANITIES TEXAS 1410 RIO GRANDE STREET AUSTIN TX 78701 NONE PC GENERAL SUPPORT 15000 INTERNATIONAL MARINE MAMMAL PROJECT 2150 ALLSTON WAY SUITE 460 BERKELEY CA 94704 NONE PC GENERAL SUPPORT 30000 KIM'S NURTURING NEST ANIMAL SANCTUA 498 MONTCREST PLACE DANVILLE CA 94526 NONE PC GENERAL SUPPORT 5000 LAMAR COUNTY GENEALOGY SOCIETY 1135 BONHAM STREET PARIS TX 75460 NONE PC GENERAL SUPPORT 7500 LAW N PAWS PO BOX 962302 EL PASO TX 79996 NONE PC GENERAL SUPPORT 15000 LEVELLAND WALLACE THEATER PO BOX 1398 LEVELLAND TX 79336 NONE PC GENERAL SUPPORT 10000 LLANO KITTY FIXERS PO BOX 146 LLANO TX 78643 NONE PC GENERAL SUPPORT 7000 LONE STAR FLIGHT MUSEUM 11551 AEROSPACE AVE HOUSTON TX 77034 NONE PC GENERAL SUPPORT 5000 LUCKY CAT ADOPTIONS INC PO BOX 8490 FLEMING ISLAND FL 32006 NONE PC GENERAL SUPPORT 7500 LUMBERTON HISTORICAL MUSEUM PO BOX 8204 LUMBERTON TX 77657 NONE PC GENERAL SUPPORT 2500 MADISON COMMUNITY CATS AKA MAD CATS 53 ROBINSON LANE SYRIA VA 22743 NONE PC GENERAL SUPPORT 7500 MEETINGHOUSE REVIVAL PO BOX 1776 CORSICANA TX 75151 NONE PC GENERAL SUPPORT 10000 METRO EAST HUMANE SOCIETY 8495 STATE ROUTE 143 EDWARDSVILLE IL 62025 NONE PC GENERAL SUPPORT 7500 MIDLAND HISTORICAL SOCIETY PO BOX 5901 MIDLAND TX 79704 NONE PC GENERAL SUPPORT 10000 MISSION POSSIBLE HOMELESS CAT FOUND PO BOX 244 POLLOK TX 75969 NONE PC GENERAL SUPPORT 7500 MUSEUM OF NORTH TEXAS HISTORY PO BOX 1619 WICHITA FALLS TX 76307 NONE PC GENERAL 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DOVE ADOPTIONS PO BOX 24585 SAN FRANCISCO CA 94124 NONE PC GENERAL SUPPORT 10000 PANHANDLE PLAINS HISTORICAL SOCIETY WTAMU BOX 60967 CANYON TX 79016 NONE PC GENERAL SUPPORT 15000 PARKS AND WILDLIFE FOUNDATION OF TE 6220 GASTON AVE SUITE 625 DALLAS TX 75214 NONE PC GENERAL SUPPORT 15000 PARTNERSHIP FOR THE NATIONAL TRAILS 2350 ECHOING OAK NEW BRAUNFELS TX 78132 NONE PC GENERAL SUPPORT 6000 PAULS CLINIC INC 369 AIRPORT RD MCMINNVILLE TN 37110 NONE PC GENERAL SUPPORT 6000 PAWS 4 PURPOSE PO BOX 1213 SNEADS FERRY NC 28460 NONE PC GENERAL SUPPORT 7500 PAWS OF NOME PO BOX 833 NOME AK 99762 NONE PC GENERAL SUPPORT 7500 PAWS SOUTH FLORIDA RESCUE INC 6879 NW 28TH AVE FT LAUDERDALE FL 33309 NONE PC GENERAL SUPPORT 6000 PAWSITIVE ALLIANCE 14150 NE 20TH ST F1-233 BELLEVUE WA 98007 NONE PC GENERAL SUPPORT 12500 PET FRIENDLY SERVICES OF INDIANA 1100 W 42ND ST SUITE 205 INDIANAPOLIS IN 46208 NONE PC GENERAL SUPPORT 7500 PET PARTNERS OF CARBON COUNTY- WY PO BOX 1618 RAWLINS WY 82301 NONE PC GENERAL SUPPORT 7500 PHIL HARDBERGER PARK CONSERVANCY 1021 VOELCKER LANE 4 SAN ANTONIO TX 78248 NONE PC GENERAL SUPPORT 10000 PIEDMONT FARM ANIMAL REFUGE 7236 NC HWY 87 N PITTSBORO NC 27312 NONE PC GENERAL SUPPORT 10000 POLK COUNTY HUMANE SOCIETY PO BOX 334 BOLIVAR MO 65613 NONE PC GENERAL SUPPORT 7000 PREGNANY MARE RESCUE PO BOX 962 APTOS CA 95001 NONE PC GENERAL SUPPORT 5000 PRESERVATION AUSTIN PO BOX 2113 AUSTIN TX 78768 NONE PC GENERAL SUPPORT 25000 PRESERVATION DALLAS 2922 SWISS AVENUE DALLAS TX 75204 NONE PC GENERAL SUPPORT 5000 PRESERVATION TEXAS INC PO BOX 3514 SAN MARCOS TX 78667 NONE PC GENERAL SUPPORT 7500 PROJECT CHIMPS PO BOX 2140 BLUE RIDGE GA 30513 NONE PC GENERAL SUPPORT 15000 PROJECT COYOTE PO BOX 5007 LARKSPUR CA 94977 NONE PC GENERAL SUPPORT 30000 PROTECT OUR WILDLIFE PO BOX 3024 STOWE VT 05672 NONE PC GENERAL SUPPORT 12500 PURRFECT MATCH CAT ADOPTIONS DBA PU 3999 BILLION ROAD MEMPHIS TN 38127 NONE PC GENERAL SUPPORT 7500 RABUN PAWS 4 LIFE 261 E BOEN CREEK RD TIGER GA 30576 NONE PC GENERAL SUPPORT 7000 RAINCOAST CONSERVATION FOUNDATION PO BOX 2429 SIDNEY BC CA V8L3Y3 NONE PC GENERAL SUPPORT 20000 RIDGEWOOD RESCUE INC 506 ONDERDONK AVE 1L RIDGEWOOD NY 11385 NONE PC GENERAL SUPPORT 7500 ROBINSONS RESCUE 2515 LINE AVE SHREVEPORT LA 71104 NONE PC GENERAL SUPPORT 7000 ROCKY MOUNTAIN WILDLIFE ALLIANCE 6490 N US HWY 85 SEDALLA CO 80135 NONE PC GENERAL SUPPORT 5000 RUTHERFORD B H YATES MUSEUM INC PO BOX 130726 HOUSTON TX 77219 NONE PC GENERAL SUPPORT 12500 SAN ANTONIO AFRICAN AMERICAN COMMUN 3737 BROADWAY SUITE 300 SAN ANTONIO TX 78244 NONE PC GENERAL SUPPORT 5000 SAN ANTONIO MUSEUM OF ART 200 WEST JONES AVE SAN ANTONIO TX 78215 NONE PC GENERAL SUPPORT 5000 SAN JACINTO MUSEUM AND BATTLEFIELD 1 MONUMENT CIRCLE LA PORTE TX 77571 NONE PC GENERAL SUPPORT 5000 SAVE A FORGOTTEN EQUINE PO BOX 2769 REDMOND WA 98073 NONE PC GENERAL SUPPORT 10000 SAVE RESCUE PO BOX 790 SANTA FE TX 77517 NONE PC GENERAL SUPPORT 10000 SECOND CHANCE WILDLIFE RESCUE 635 COUNTRY CLUB RD EL PASO TX 79932 NONE PC GENERAL SUPPORT 20000 SENTIENT MEDIA 18 BARTOL STREET SUITE 1150 SAN FRANCISCO CA 94133 NONE PC GENERAL SUPPORT 15000 SILSBEE ICE HOUSE MUSEUM AND CULTUR 818 EARNEST AVE SILSBEE TX 77656 NONE PC GENERAL SUPPORT 8000 SONORA CAT RESCUE PO BOX 4363 SONORA CA 95370 NONE PC GENERAL SUPPORT 7500 SOUTH PACIFIC COUNTY HUMANE SOCIETY PO BOX 101 LONG BEACH WA 98631 NONE PC GENERAL SUPPORT 3000 SOUTH PLAINS WILDLIFE REHABILITATIO 3308 95TH STREET LUBBOCK TX 79423 NONE PC GENERAL SUPPORT 15000 SOUTH TEXAS INSTITUTE FOR THE ARTS 1902 N SHORELINE BLVD CORPUS CHRISTI TX 78401 NONE PC GENERAL SUPPORT 15000 ST FRANCIS SOCIETY INC PO BOX 261614 TAMPA FL 33685 NONE PC GENERAL SUPPORT 7500 ST MARYS UNIVERSITY ONE CAMINO SANTA MARIA SAN ANTONIO TX 78228 NONE PC GENERAL SUPPORT 10000 STRAY ANIMAL PROJECT 1222 HARRISON ST APT 1601 SAN FRANCISCO CA 94103 NONE PC GENERAL SUPPORT 8000 SUGARLOAF PICTURES LLC 5604 SEDONA DR AUSTIN TX 78759 NONE PC GENERAL SUPPORT 20000 TAKE ME HOME PET RESCUE PO 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1100 BAGBY STREET HOUSTON TX 77002 NONE PC GENERAL SUPPORT 15000 THE LYNDON BAINES JOHNSON FOUNDATIO 2313 RED RIVER STREET AUSTIN TX 78705 NONE PC GENERAL SUPPORT 30000 THE NATIONAL MEDAL OF HONOR MUSEUM 1717 EAST RANDOL MILL RD ARLINGTON TX 76011 NONE PC GENERAL SUPPORT 10000 THE SPAYED CLUB 930 MACDADE BLVD COLLINGDALE PA 19023 NONE PC GENERAL SUPPORT 7500 THE UNIVERSITY OF TEXAS RIO GRANDE 701 E EXPRESSWAY 83 BOX 13 MCALLEN TX 78501 NONE PC GENERAL SUPPORT 15000 TINY PAWS KITTEN RESCUE INC 901 SOUTH LOWRY STILLWATER OK 74074 NONE PC GENERAL SUPPORT 7000 UNDERDOG ANIMAL RESCUE AND REHAB 4561 SUNNY ACRES LANE MOAB UT 84532 NONE PC GENERAL SUPPORT 10000 UNITED SPAY ALLIANCE PO BOX 612 WALKERSVILLE MD 21793 NONE PC GENERAL SUPPORT 25000 UNIVERSITY OF HOUSTON PO BOX 867 HOUSTON TX 77001 NONE PC GENERAL SUPPORT 15000 UNIVERSITY OF NORTH TEXAS FOUNDATIO 1155 UNION CIRCLE 311250 DENTON TX 76203 NONE PC GENERAL SUPPORT 35000 UNIVERITY OF TEXAS AT AUSTIN SCHOOL PO BOX 7727 AUSTIN TX 78713 NONE PC GENERAL SUPPORT 25000 URBAN CAT LEAGUE 484 WEST 43RD STREET 42E NEW YORK CITY NY 10036 NONE PC GENERAL SUPPORT 20000 VANDERBUGH HUMANE SOCIETY 400 MILLNER INDUSTRIAL DRIVE EVANSVILLE IN 47710 NONE PC GENERAL SUPPORT 7000 WELLBEING INTERNATIONAL INC 4445 WILLARD AVE SUITE 600 CHEVY CHASE MD 20815 NONE PC GENERAL SUPPORT 20000 WESTERN WEST VIRGINIA ANIMAL RESCUE 216 11TH AVE WEST HUNTINGTON WV 25701 NONE PC GENERAL SUPPORT 7500 WHALE SANCTUARY PROJECT 700 PENNSYLVANIA AVE STE 200 DC DC 20003 NONE PC GENERAL SUPPORT 25000 WHISKERS RESCUE INC PO BOX 1206 SAYREVILLE NJ 08871 NONE PC GENERAL SUPPORT 7500 WILDFUTURESEARTH ISLAND INSTITUTE 2150 ALLSTON WAY BERKELEY CA 94709 NONE PC GENERAL SUPPORT 25000 WILDLIFE FREEDOM FOUNDATION 575 MAIN STREET 1201 NEW YORK NY 10044 NONE PC GENERAL SUPPORT 5000 WILDLIFE INFORMATION PROJECT PO BOX 433 BALLWIN MO 63022 NONE PC GENERAL SUPPORT 7500 WILDLIFE SANCTUARY OF NORTHWEST FLO 105 NORTH S STREET PENSACOLA FL 32505 NONE PC GENERAL SUPPORT 10000 WINDSOR KITTENS 3034 DUNAIR DRIVE CHARLOTTE NC 28205 NONE PC GENERAL SUPPORT 6000 WITTLE MUSEUM 3801 BROADWAY SAN ANTONIO TX 78209 NONE PC GENERAL SUPPORT 23000 ZOOMIES FUNNY FARM 55 CANYON CT SANFORD NC 27332 NONE PC GENERAL SUPPORT 4000 ANIMAL GRANTMAKERS 1706 LOWER ELWHA ROAD PORT ANGELES WA 98363 NONE PC GENERAL SUPPORT 2000 ANIMAL GRANTMAKERS 1706 LOWER ELWHA ROAD PORT ANGELES WA 98363 NONE PC GENERAL SUPPORT 5000 ANIMAL GRANTMAKERS 1706 LOWER ELWHA ROAD PORT ANGELES WA 98363 NONE PC GENERAL SUPPORT 5000 EXPONENT PHILANTHROPY PO BOX 65607 WASHINGTON DC 20035 NONE PC GENERAL SUPPORT 830 NONPROFIT MANAGEMENT CENTER OF THE 3500 NORTH A ST SUITE 2300 MIDLAND TX 79705 NONE PC GENERAL SUPPORT 3500 PHILANTHROPY SOUTHWEST 3000 PEGASUS PARK DRIVE SUITE 706 DALLAS TX 75247 NONE PC GENERAL SUPPORT 4535 TEXAS STATE HISTORICAL ASSOCIATION PO BOX 5428 AUSTIN TX 78763 NONE PC GENERAL SUPPORT 2500 TEXAS STATE HISTORICAL ASSOCIATION PO BOX 5428 AUSTIN TX 78763 NONE PC GENERAL SUPPORT 2500 2278865 14 1245294 16 13869 18 271840 INVESTMENT RETURN -15902 OIL & GAS ROYALTIES 15 726961 PASSTHROUGH FROM K-1'S 221154 PASSTHROUGH FROM K-1'S (UBI) 29237 PENSION PLAN CHANGES 245886 29237 2709102 2738339 false false false false false false false false false false ACCOUNTING 67194 67194 0 0 FURNITURE AND EQUIPMENT 2020-01-01 109096 106755 SL 5.0000 2341 Auto./Transportation Equip. 825978 Machinery and Equipment 973621 147643 825978 Auto./Transportation Equip. 39443 39443 Furniture and Fixtures 109843 107295 2548 ACCRUED INVESTMENT INCOME 109259 93587 ARCHIVES 235060 236142 ART COLLECTION 192110 192110 DEFINED BENEFIT PENSION BENEFIT 315677 595204 RIGHT OF USE ASSET 426985 372872 INVESTMENT EXPENSE FROM K-1'S 500930 500930 OFFICE EXPENSES 53967 53967 INVESTMENT RETURN -15902 -15902 OIL & GAS ROYALTIES 726961 726961 PASSTHROUGH FROM K-1'S 221154 221154 PASSTHROUGH FROM K-1'S (UBI) 29237 PENSION PLAN CHANGES 245886 -33640 K-1 ACTIVITY 1408606 ACCRUED FEDERAL EXCISE TAX PAYABLE 70126 22023 LEASE LIABILITIES 429269 373545 INVESTMENT FEES 80450 80450 0 0 PROFESSIONAL FEES 15478 7045 0 8433 property taxes 4106 4106 TAXES & LICENSES 44082