Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 01-01-2019 , and ending 12-31-2019
Name of foundation
MAVERICK CAPITAL FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1900 N PEARL STREET 20TH FLOOR
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DALLAS, TX75201
A Employer identification number

71-0917626
B Telephone number (see instructions)

(214) 880-4000
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$16,946,840J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,136,049
2 Check bullet.............
3 Interest on savings and temporary cash investments 33 33  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 403,951
b Gross sales price for all assets on line 6a 4,119,924
7 Capital gain net income (from Part IV, line 2)... 1,580,194
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 0 13,234  
12 Total. Add lines 1 through 11........ 1,540,033 1,593,461  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 43,645 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,368 508   573
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 45,013 508   573
25 Contributions, gifts, grants paid....... 2,663,614 2,945,771
26 Total expenses and disbursements. Add lines 24 and 25 2,708,627 508   2,946,344
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,168,594
b Net investment income (if negative, enter -0-) 1,592,953
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 424,634 310,018 310,018
2 Savings and temporary cash investments......... 28,843 600,905 600,905
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet66,958
Less: allowance for doubtful accounts bullet   162,382 66,958 66,958
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 3,223,091 0 0
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 13,629,945 Click to see attachment15,960,005 15,960,005
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment10,274 Click to see attachment8,954 Click to see attachment8,954
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 17,479,169 16,946,840 16,946,840
Liabilities 17 Accounts payable and accrued expenses..........   10,000
18 Grants payable................. 555,208 273,052
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment2,284 Click to see attachment22,897
23 Total liabilities (add lines 17 through 22)......... 557,492 305,949
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 16,921,677 16,640,891
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 16,921,677 16,640,891
30 Total liabilities and net assets/fund balances (see instructions). 17,479,169 16,946,840
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
16,921,677
2
Enter amount from Part I, line 27a .....................
2
-1,168,594
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,488,359
4
Add lines 1, 2, and 3 ..........................
4
17,241,442
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
600,551
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
16,640,891
Form 990-PF (2019)
Form 990-PF (2019)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a 172.89 SHARES MAVERICK STABLE FUND, LTD. (LT) P 2018-01-01 2019-04-01
b 2815.22 SHARES MAVERICK STABLE FUND, LTD. (LT) P 2018-01-01 2019-07-01
c PUBLICLY TRADED SECURITIES      
d STCG/(L) FROM K-1 INVESTMENT IN MAVERICK FUNDAMENTAL QUANT NEUTRAL, LP P    
e LTCG/(L) FROM K-1 INVESTMENT IN MAVERICK FUNDAMENTAL QUANT NEUTRAL, LP P    
STCG/(L) FROM K-1 INVESTMENT IN MAVERICK FUND USA, LTD. P    
LTCG/(L) FROM K-1 INVESTMENT IN MAVERICK FUND USA, LTD. P    
LESS: STCG/(L) - UNRELATED BUSINESS TAXABLE INCOME P    
LESS: LTCG/(L) - UNRELATED BUSINESS TAXABLE INCOME P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 200,000   181,910 18,090
b 3,347,881   2,961,806 386,075
c 572,043   333,051 238,992
d       -242,320
e       22,601
      759,747
      424,892
      -28,119
      236
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       18,090
b       386,075
c       238,992
d       -242,320
e       22,601
      759,747
      424,892
      -28,119
      236
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,580,194
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2018 2,711,578 18,781,455 0.144375
2017 2,869,766 13,460,639 0.213197
2016 1,878,592 10,479,243 0.179268
2015 2,086,233 10,927,293 0.190919
2014 2,453,040 9,594,316 0.255676
2
Total of line 1, column (d) .....................
2
0.983435
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.196687
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
17,024,017
5
Multiply line 4 by line 3......................
5
3,348,403
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
15,930
7
Add lines 5 and 6........................
7
3,364,333
8
Enter qualifying distributions from Part XII, line 4,.............
8
2,946,344
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 31,859
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 31,859
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 31,859
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 31,986
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 26,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 57,986
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 26,127
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet11,127 RefundedBullet 11 15,000
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX, CA, PA, NY, MN
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletHTTP://WWW.MAVERICKCAPITALFOUNDATION.ORG/
    14
    The books are in care ofbulletTONY HAIRSTON Telephone no.bullet (214) 880-4000

    Located atbullet1900 N PEARL STREET 20TH FLOORDALLASTX ZIP+4bullet75201
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2019?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2019 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2019.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    LEE S AINSLIE III TRUSTEE
    0.40     		0 0 0
    767 FIFTH AVENUE 11TH FLOOR
    NEW YORK,NY10153
    EVAN A WYLY TRUSTEE
    0.40     		0 0 0
    5400 LYNDON B JOHNSON FRWY SUITE
    1360
    DALLAS,TX75240
    ANDREW WARFORD TRUSTEE
    0.40     		0 0 0
    300 1/2 FERNDALE ROAD WEST
    WAYZATA,MN55391
    KEITH HENNINGTON TRUSTEE
    0.40     		0 0 0
    1900 N PEARL STREET 20TH FLOOR
    DALLAS,TX75201
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 N/A 0
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A 0
    2  
    All other program-related investments. See instructions.
    3 Click to see attachment 0
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    959,445
    c
    Fair market value of all other assets (see instructions)................
    1c
    16,323,821
    d
    Total (add lines 1a, b, and c).........................
    1d
    17,283,266
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    17,283,266
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    259,249
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    17,024,017
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    851,201
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    851,201
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    31,859
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
    2,938
    c
    Add lines 2a and 2b............................
    2c
    34,797
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    816,404
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    816,404
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    816,404
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    2,946,344
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,946,344
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,946,344
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 816,404
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014......  
    b From 2015......  
    c From 2016......  
    d From 2017...... 629,120
    e From 2018...... 1,806,689
    fTotal of lines 3a through e........ 2,435,809
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 2,946,344
    a Applied to 2018, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2019 distributable amount..... 816,404
    e Remaining amount distributed out of corpus 2,129,940
    5 Excess distributions carryover applied to 2019. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 4,565,749
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		4,565,749
    10 Analysis of line 9:
    a Excess from 2015....  
    b Excess from 2016....  
    c Excess from 2017.... 629,120
    d Excess from 2018.... 1,806,689
    e Excess from 2019.... 2,129,940
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2019, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2019 (b) 2018 (c) 2017 (d) 2016
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    LEE S AINSLIE III
    EVAN A WYLY
    ANDREW WARFORD
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
     
    bThe form in which applications should be submitted and information and materials they should include:
    N/A
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    N/A
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    24 HOURS IN THE CANYON
    500 S TAYLOR SUITE 603 UNIT 223
    AMARILLO,TX79101     		N/A PC CANCER SUPPORT 3,000
    826 VALENCIA
    180 GOLDEN GATE AVENUE
    SAN FRANCISCO,CA94102     		N/A PC EDUCATION 5,000
    ACLU OF ALABAMA
    PO BOX 6179
    MONTGOMERY,AL36106     		N/A PC SOCIAL SERVICES 150
    ADAM'S ANIMALS
    2425 STONE CREEK DRIVE
    PLANO,TX75075     		N/A PC COMMUNITY OUTREACH 390
    ADVOCATES FOR COMMUNITY TRANSFORMATION
    PO BOX 225225
    DALLAS,TX752225225     		N/A PC COMMUNITY OUTREACH 161
    AGAPE RESOURCE & ASSISTANCE CENTER INC
    PO BOX 861664
    PLANO,TX750861664     		N/A PC COMMUNITY OUTREACH 125
    ALFOND YOUTH & COMMUNITY CENTER
    126 NORTH STREET
    WATERVILLE,ME04901     		N/A PC SOCIAL SERVICES 1,500
    ALZHEIMER'S ASSOCIATION
    225 N MICHIGAN AVE FL 17
    CHICAGO,IL60601     		N/A PC MEDICAL RESEARCH 500
    AMERICAN HEART ASSOCIATION
    7272 GREENVILLE AVENUE
    DALLAS,TX75231     		N/A PC MEDICAL RESEARCH 150
    AMERICAN KIDNEY FUND
    11921 ROCKVILLE PIKE SUITE 300
    ROCKVILLE,MD20852     		N/A PC MEDICAL RESEARCH 300
    ANDREW MOREHOUSE TRUST ASSOC
    100 YORK STREET APT 11-S
    NEW HAVEN,CT06511     		N/A PC SOCIAL SERVICES 7,500
    ANIMAL LEGAL DEFENSE FUND
    525 EAST COTATI AVENUE
    COTATI,CA94931     		N/A PC ANIMAL RIGHTS 300
    ASPCA
    520 EIGHTH AVENUE 7TH FLOOR
    NEW YORK,NY10018     		N/A PC SOCIAL SERVICES 300
    ASPETUCK LAND TRUST
    PO BOX 444
    WESTPORT,CT068810444     		N/A PC ENVIRONMENTAL PRESERVATION 150
    ASSEMBLIES OF GOD
    1445 N BOONVILLE AVE
    SPRINGFIELD,MO650821894     		N/A PC COMMUNITY OUTREACH 7,200
    AVAIL
    115 W 45TH STREET
    NEW YORK,NY10036     		N/A PC SOCIAL SERVICES 1,500
    AVANCE
    2060 SINGLETON BLVD STE 103
    DALLAS,TX75212     		N/A PC EDUCATION 25,000
    BASTA
    315 W 36TH ST 2ND FLOOR
    NEW YORK,NY10018     		N/A PC SOCIAL SERVICES 50,000
    BARD PRISON INITIATIVE
    PO BOX 5000
    ANNANDALE ON THE HUDSO,NY125045000     		N/A PC EDUCATION 75,000
    BARD PRISON INITIATIVE
    PO BOX 5000
    ANNANDALE ON THE HUDSO,NY125045000     		N/A PC EDUCATION 15,000
    BARD PRISON INITIATIVE
    PO BOX 5000
    ANNANDALE ON THE HUDSO,NY125045000     		N/A PC EDUCATION 100,000
    BE MY FOREVER HOME
    PO BOX 2952
    QUINLAN,TX75474     		N/A PC COMMUNITY OUTREACH 450
    BE MY FOREVER HOME
    PO BOX 2952
    QUINLAN,TX75474     		N/A PC COMMUNITY OUTREACH 450
    BED START INC
    PO BOX 866322
    PLANO,TX750866322     		N/A PC SOCIAL SERVICES 1,500
    BEGINNING WITH CHILDREN FOUNDATION INC
    217 HAVEMEYER STREET 2ND FLOOR
    BROOKLYN,NY11211     		N/A PC EDUCATION 25,000
    BIDEAWEE
    410 E 38TH ST
    NEW YORK,NY10016     		N/A PC COMMUNITY OUTREACH 150
    BIG D POWDERPUFF TACKLING ALZHEIMER'S INC
    PO BOX 191403
    DALLAS,TX75219     		N/A PC ALZHEIMER'S RESEARCH 5,745
    BIG D POWDERPUFF TACKLING ALZHEIMER'S INC
    PO BOX 191403
    DALLAS,TX75219     		N/A PC ALZHEIMER'S RESEARCH 150
    BIG D POWDERPUFF TACKLING ALZHEIMER'S INC
    PO BOX 191403
    DALLAS,TX75219     		N/A PC ALZHEIMER'S RESEARCH 630
    BLUE ENGINE INC
    142 W 57TH ST 11TH FLOOR
    NEW YORK,NY10019     		N/A PC EDUCATION 150
    BLUE ENGINE INC
    142 W 57TH ST 11TH FLOOR
    NEW YORK,NY10019     		N/A PC EDUCATION 55,000
    BLUE ENGINE INC
    142 W 57TH ST 11TH FLOOR
    NEW YORK,NY10019     		N/A PC EDUCATION 55,000
    BOTTOM LINE NEW YORK
    44 COURT STREET SUITE 300
    BROOKLYN,NY11201     		N/A PC EDUCATION 150
    BOTTOM LINE NEW YORK
    44 COURT STREET SUITE 300
    BROOKLYN,NY11201     		N/A PC EDUCATION 100,000
    BOYS & GIRLS CLUBS OF GREATER DALLAS THE
    4816 WORTH STREET
    DALLAS,TX75246     		N/A PC COMMUNITY OUTREACH 40,000
    BROOKLINE FIRE COMPANY
    1315 DARBY ROAD
    HAVERTOWN,PA19083     		N/A PC COMMUNITY OUTREACH 450
    BUILDING HOPE FOR THE NEW YONKERS ANIMAL SHELTER INC
    PO BOX 406
    YONKERS,NY10710     		N/A PC COMMUNITY OUTREACH 150
    BYERSCHOOL FOUNDATION
    1911 ARCH STREET
    PHILADELPHIA,PA19103     		N/A SOII EDUCATION 10,000
    BYERSCHOOL FOUNDATION
    1911 ARCH STREET
    PHILADELPHIA,PA19103     		N/A SOII EDUCATION 10,000
    CAFE' MOMENTUM
    1510 PACIFIC AT AKARD
    DALLAS,TX75201     		N/A PC SOCIAL SERVICES 320
    CANDLELIGHTERS NYC
    345 EAST 73RD STREET APT 2L
    NEW YORK,NY10021     		N/A PC COMMUNITY OUTREACH 750
    CARNEGIE HALL
    881 SEVENTH AVENUE
    NEW YORK,NY10019     		N/A PC ARTS 4,500
    CARNEGIE SCIENCE
    1530 P STREET NW
    WASHINGTON,DC200051910     		N/A PC EDUCATION 1,000
    CASA
    48 WALL STREET
    NEW YORK,NY10005     		N/A PC SOCIAL SERVICES 750
    CHICK MISSION INC THE
    345 WEST 14TH STREET SUITE 6D
    NEW YORK,NY10014     		N/A PC SOCIAL SERVICES 300
    CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
    3401 CIVIC CENTER BLVD
    PHILADELPHIA,PA191044399     		N/A PC MEDICAL CENTER 10,000
    CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
    3401 CIVIC CENTER BLVD
    PHILADELPHIA,PA191044399     		N/A PC MEDICAL CENTER 5,000
    CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
    3401 CIVIC CENTER BLVD
    PHILADELPHIA,PA191044399     		N/A PC MEDICAL CENTER 10,000
    CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
    3401 CIVIC CENTER BLVD
    PHILADELPHIA,PA191044399     		N/A PC MEDICAL CENTER 5,000
    CHILDREN'S ORGAN TRANSPLANT ASSOCIATION
    2501 WEST COTA DRIVE
    BLOOMINGTON,IN47403     		N/A PC MEDICAL SERVICES 750
    CHILDREN'S SCHOLARSHIP FUND
    100 SOUTH BROAD STREET
    PHILADELPHIA,PA19110     		N/A PC EDUCATION 25,000
    CHILDREN'S SCHOLARSHIP FUND
    100 SOUTH BROAD STREET
    PHILADELPHIA,PA19110     		N/A PC EDUCATION 5,000
    CHILDREN'S SCHOLARSHIP FUND
    100 SOUTH BROAD STREET
    PHILADELPHIA,PA19110     		N/A PC EDUCATION 30,000
    CIRCLE TEN COUNCIL BOY SCOUTS OF AMERICA
    8605 HARRY HINES BLVD
    DALLAS,TX75235     		N/A PC COMMUNITY OUTREACH 1,500
    CHRISTOPHER & DANA REEVE FOUNDATION
    636 MONIS TURNPIKE SUITE 3A
    SHORT HILLS,NJ07078     		N/A PC MEDICAL RESEARCH 3,750
    CITY HOUSE
    901 18TH
    PLANO,TX75074     		N/A PC SOCIAL SERVICES 35,000
    CLASSICAL CHARTER SCHOOLS
    977 FOX STREET
    BRONX,NY10459     		N/A PC EDUCATION 75,000
    COALITION FOR THE HOMELESS
    129 FULTON STREET
    NEW YORK,NY10038     		N/A PC COMMUNITY OUTREACH 300
    COLD SPRING HARBOR LABORATORY
    ONE BUNGTOWN ROAD
    COLD SPRING HARBOR,NY11724     		N/A PC SCIENCE RESEARCH 7,140
    COLD SPRING HARBOR LABORATORY
    ONE BUNGTOWN ROAD
    COLD SPRING HARBOR,NY11724     		N/A PC SCIENCE RESEARCH 8,670
    COLLEGE ADVISING CORPS
    301 W BARBEE CHAPEL ROAD SUITE 210
    CHAPEL HILL,NC27517     		N/A PC COMMUNITY OUTREACH 30,000
    COLLEGE GOLF FELLOWSHIP
    5098 FOOTHILLS BLVD 3-138
    ROSEVILLE,CA95747     		N/A PC COMMUNITY OUTREACH 1,188
    COLLEGESPRING
    1333 BROADWAY SUITE 250
    OAKLAND,CA94612     		N/A PC EDUCATION 20,000
    COLLIN COUNTY COMMITTEE ON AGING
    600 NORTH TENNESSEE STREET
    MCKINNEY,TX75069     		N/A PC SOCIAL SERVICES 500
    COLLIN COUNTY COMMITTEE ON AGING
    600 NORTH TENNESSEE STREET
    MCKINNEY,TX75069     		N/A PC SOCIAL SERVICES 500
    COMMUNITIES FOUNDATION OF TEXAS
    5500 CARUTH HAVEN LANE
    DALLAS,TX75225     		N/A PC SOCIAL SERVICES 10,585
    COMMUNITY SOUP KITCHEN
    PO BOX 205800
    NEW HAVEN,CT06520     		N/A PC HUNGER RELIEF 2,500
    COMPASSIONATE FRIENDS THE
    PO BOX 700
    JENSEN BEACH,FL34957     		N/A PC SOCIAL SERVICES 300
    CONFLICT AWARENESS PROJECT
    2017 FLOYD AVE 2
    RICHMOND,VA23220     		N/A PC SOCIAL SERVICES 750
    CONNECTICUT CANCER FOUNDATION
    15 NORTH MAIN STREET
    OLD SAYBROOK,CT06475     		N/A PC CANCER SUPPORT 15,000
    COPPELL SCHOOL OF ENGINEERING
    185 WEST PARKWAY BLVD
    COPPELL,TX75019     		N/A PC EDUCATION 750
    CORNERSTONE CROSSROADS ACADEMY
    PO BOX 151062
    DALLAS,TX75315     		N/A PC EDUCATION 25,000
    CRISTO REY NEW YORK HIGH SCHOOL
    112 EAST 106TH STREET
    NEW YORK,NY10029     		N/A PC EDUCATION 75,000
    CURE FOR OUR FRIENDS
    PO BOX 1385
    MOUNT JULIET,TN37121     		N/A PC MEDICAL RESEARCH 300
    CYSTIC FIBROSIS FOUNDATION
    4550 MONTGOMERY AVE SUITE 1100N
    BETHESDA,MD20814     		N/A PC MEDICAL RESEARCH 750
    CYSTIC FIBROSIS FOUNDATION
    4550 MONTGOMERY AVE SUITE 1100N
    BETHESDA,MD20814     		N/A PC MEDICAL RESEARCH 150
    DALLAS AREA HABITAT FOR HUMANITY
    2800 N HAMPTON RD
    DALLAS,TX75212     		N/A PC SOCIAL SERVICES 10,000
    DALLAS CHILDREN'S ADVOCACY CENTER INC
    5351 SAMUELL BLVD
    DALLAS,TX75228     		N/A PC SOCIAL SERVICES 50,000
    DALLAS CHILDREN'S ADVOCACY CENTER INC
    5351 SAMUELL BLVD
    DALLAS,TX75228     		N/A PC SOCIAL SERVICES 15,000
    DALLAS FOUNDATION THE
    3963 MAPLE AVENUE SUITE 390
    DALLAS,TX75219     		N/A PC COMMUNITY OUTREACH 25,000
    DALLAS FOUNDATION THE
    3963 MAPLE AVENUE SUITE 390
    DALLAS,TX75219     		N/A PC COMMUNITY OUTREACH 158
    DALLAS FOUNDATION THE
    3963 MAPLE AVENUE SUITE 390
    DALLAS,TX75219     		N/A PC COMMUNITY OUTREACH 477
    DALLAS MUSEUM OF ART
    1717 NORTH HARWOOD
    DALLAS,TX75201     		N/A PC ARTS 594
    DALLAS PARK FOUNDATION
    9540 GARLAND ROAD SUITE 381-117
    DALLAS,TX75218     		N/A PC ENVIRONMENTAL PRESERVATION 400
    DALLAS PETS ALIVE
    11700 PRESTON ROAD
    DALLAS,TX75230     		N/A PC ANIMAL RIGHTS 158
    DALLAS SYMPHONY ORCHESTRA
    2301 FLORA STREET
    DALLAS,TX75201     		N/A PC ARTS 3,000
    DALLAS THEOLOGICAL SEMINARY
    3909 SWISS AVENUE
    DALLAS,TX75204     		N/A PC COMMUNITY OUTREACH 432
    DALLAS THEOLOGICAL SEMINARY
    3909 SWISS AVENUE
    DALLAS,TX75204     		N/A PC COMMUNITY OUTREACH 390
    DALLAS THEOLOGICAL SEMINARY
    3909 SWISS AVENUE
    DALLAS,TX75204     		N/A PC COMMUNITY OUTREACH 375
    DANA-FARBER CANCER INSTITUTE
    10 BROOKLINE PLACE WEST 6TH FLOOR
    BROOKLINE,MA024457226     		N/A PC CANCER RESEARCH 1,500
    DAVID SHELDRICK WILDLIFE TRUST USA THE
    25283 CABOT ROAD SUITE 101
    LAGUNA HILLS,CA92652     		N/A PC WILDLIFE CONSERVATION 450
    DIFFA DALLAS
    16 W 32ND STREET SUITE 402
    NEW YORK,NY10001     		N/A PC MEDICAL SERVICES 3,750
    DOCTORS WITHOUT BORDERS
    40 RECTOR STREET 16TH FLOOR
    NEW YORK,NY10006     		N/A PC HUMANITARIAN AID 500
    DREAM
    1991 SECOND AVENUE
    NEW YORK,NY10029     		N/A PC COMMUNITY OUTREACH 85,000
    DREAM CENTER NYC
    245 8TH AVENUE 187
    NEW YORK,NY10011     		N/A PC COMMUNITY OUTREACH 2,680
    EMERGE
    11251 NORTHWEST FWY 330
    HOUSTON,TX77092     		N/A PC COMMUNITY OUTREACH 155
    EPIC
    1913 W TOWNLINE RD
    PEORIA,IL61615     		N/A PC SOCIAL SERVICES 15,000
    EQUEST THERAPEUTIC HORSEMANSHIP
    811 PEMBERTON HILL ROAD
    DALLAS,TX75217     		N/A PC DISABILITY ASSISTANCE 158
    EXPLORATORIUM
    PIER 15
    SAN FRANCISCO,CA94111     		N/A PC ARTS 750
    FAMILY GATEWAY
    711 S ST PAUL ST
    DALLAS,TX75201     		N/A PC SOCIAL SERVICES 25,000
    FAMILY PLACE THE
    PO BOX 7999
    DALLAS,TX75209     		N/A PC SOCIAL SERVICES 35,000
    FAMILY PLACE THE
    PO BOX 7999
    DALLAS,TX75209     		N/A PC SOCIAL SERVICES 1,050
    FAMILY PLACE THE
    PO BOX 7999
    DALLAS,TX75209     		N/A PC SOCIAL SERVICES 200
    FAMILY PROMISE OF COLLIN COUNTY
    PO BOX 1601
    ALLEN,TX75013     		N/A PC SOCIAL SERVICES 125
    FEEDING PETS OF THE HOMELESS
    400 W KING ST STE 200
    CARSON CITY,NV897034221     		N/A PC COMMUNITY OUTREACH 621
    FIRST LIBERTY
    2001 WEST PLANO PARKWAY SUITE 1600
    PLANO,TX75075     		N/A PC HUMAN RIGHTS 837
    FORERUNNER MENTORING PROGRAM
    10228 E NW HWY BOX 24
    DALLAS,TX75238     		N/A PC COMMUNITY OUTREACH 15,000
    FOUNDATION FOR LOVEJOY SCHOOLS
    259 COUNTRY CLUB ROAD
    ALLEN,TX75002     		N/A PC EDUCATION 315
    FRACTURED ATLAS
    248 WEST 35TH STREET 10TH FLOOR
    NEW YORK,NY10001     		N/A PC EDUCATION 4,032
    FRIDAY NITE FRIENDS
    6601 CUSTER ROAD
    PLANO,TX75023     		N/A PC SOCIAL SERVICES 380
    FRIDAY NITE FRIENDS
    6601 CUSTER ROAD
    PLANO,TX75023     		N/A PC SOCIAL SERVICES 500
    FRIDAY NITE FRIENDS
    6601 CUSTER ROAD
    PLANO,TX75023     		N/A PC SOCIAL SERVICES 1,000
    FRIDAY NITE FRIENDS
    6601 CUSTER ROAD
    PLANO,TX75023     		N/A PC SOCIAL SERVICES 3,000
    FRIENDS OF WHEELS
    511 WEST 182ND STREET
    NEW YORK,NY10033     		N/A PC EDUCATION 50,000
    FUND FOR PARK AVENUE THE
    445 PARK AVENUE
    NEW YORK,NY10022     		N/A PC ENVIRONMENTAL PRESERVATION 375
    FUND FOR PARK AVENUE THE
    445 PARK AVENUE
    NEW YORK,NY10022     		N/A PC ENVIRONMENTAL PRESERVATION 375
    GATEWAY PUBLIC SCHOOLS
    1430 SCOTT STREET
    SAN FRANCISCO,CA94115     		N/A PC EDUCATION 15,000
    GATEWAY PUBLIC SCHOOLS
    1430 SCOTT STREET
    SAN FRANCISCO,CA94115     		N/A PC EDUCATION 15,000
    GENERATION CITIZEN
    110 WALL STREET 5TH FLOOR
    NEW YORK,NY10005     		N/A PC EDUCATION 15,000
    GESU SCHOOL
    1700 WEST THOMPSON STREET
    PHILADELPHIA,PA19121     		N/A PC EDUCATION 7,500
    GESU SCHOOL
    1700 WEST THOMPSON STREET
    PHILADELPHIA,PA19121     		N/A PC EDUCATION 7,500
    GLADNEY CENTER FOR ADOPTION
    6300 JOHN RYAN DRIVE
    FT WORTH,TX761324122     		N/A PC SOCIAL SERVICES 430
    GLOBAL TEEN CHALLENGE
    PO BOX 511
    COLUMBUS,GA31902     		N/A PC SOCIAL SERVICES 300
    GLOBAL MINISTRIES OF THE UNITED METHODIST CHURCH
    458 PONCE DE LEON AVENUE NE
    ATLANTA,GA30308     		N/A PC SOCIAL SERVICES 1,000
    GO PROJECT
    50 COOPER SQUARE 3RD FLOOR
    NEW YORK,NY10003     		N/A PC EDUCATION 40,000
    GO PUBLIC SCHOOLS WEST CONTRA COSTA
    931 MARINA WAY SOUTH UNIT A
    RICHMOND,CA94804     		N/A PC EDUCATION 750
    GOOD SHEPHERD SERVICES
    305 SEVENTH AVENUE
    NEW YORK,NY10001     		N/A PC EDUCATION 25,000
    GREENER PARTNERS
    3215 STUMP HALL ROAD
    COLLEGEVILLE,PA19426     		N/A PC COMMUNITY OUTREACH 4,500
    HABITAT FOR HUMANITY OF COLLIN COUNTY
    2060 COUCH DR
    MCKINNEY,TX75069     		N/A PC SOCIAL SERVICES 500
    HAVERFORD TOWNSHIP FREE LIBRARY
    1601 DARBY ROAD
    HAVERTOWN,PA19083     		N/A PC COMMUNITY OUTREACH 300
    HEALTH TALENTS INTERNATIONAL
    PO BOX 8303
    SEARCY,AR72145     		N/A PC COMMUNITY OUTREACH 2,175
    HEARTS FOR HOMES
    826 EAST MCKINNEY STREET
    DENTON,TX76209     		N/A PC COMMUNITY OUTREACH 1,500
    HIGH FIVES FOUNDATION
    10775 PIONEER TRAIL ROAD
    TRUCKEE,CA96160     		N/A PC DISABILITY ASSISTANCE 3,000
    HISTORIC HUDSON VALLEY
    639 BEDFORD ROAD
    POCANTICO HILLS,NY10591     		N/A PC ENVIRONMENTAL PRESERVATION 8,100
    HMS SCHOOL FOR CHILDREN WITH CEREBRAL PALSY
    4400 BALTIMORE AVENUE
    PHILADELPHIA,PA19104     		N/A PC MEDICAL 600
    HOPE'S DOOR
    PO BOX 262
    HAWTHORNE,NY10532     		N/A PC SOCIAL SERVICES 750
    HOT BREAD KITCHEN
    1590 PARK AVENUE BOX 1
    NEW YORK,NY10029     		N/A PC HUNGER RELIEF 75,000
    HOUSTON TRI DELTA PHILANTHROPIES INC
    PO BOX 131262
    HOUSTON,TX77219     		N/A PC CANCER RESEARCH 150
    IN HIS IMAGE INTERNATIONAL
    PO BOX 1191
    TULSA,OK74101     		N/A PC COMMUNITY OUTREACH 3,300
    INCARNATION HOUSE
    4061 N CENTRAL EXPRESSWAY
    DALLAS,TX75204     		N/A PC SOCIAL SERVICES 360
    JEWISH COMMUNITY CENTER OF DALLAS
    7900 NORTHAVEN ROAD
    DALLAS,TX752303392     		N/A PC COMMUNITY OUTREACH 825
    JONATHAN'S PLACE
    6065 DUCK CREEK DRIVE
    GARLAND,TX75043     		N/A PC SOCIAL SERVICES 425
    JUNIOR LEAGUE OF DALLAS
    8003 INWOOD ROAD
    DALLAS,TX75209     		N/A PC COMMUNITY OUTREACH 945
    JUNIOR LEAGUE OF DALLAS
    8003 INWOOD ROAD
    DALLAS,TX75209     		N/A PC COMMUNITY OUTREACH 150
    KCBI KCBI RADIO NETWORK
    750 N ST PAUL STREET SUITE 1050
    DALLAS,TX75201     		N/A PC SOCIAL SERVICES 250
    KIPP NYC
    1501 BROADWAY SUITE 1000
    NEW YORK,NY10036     		N/A PC EDUCATION 100,000
    KIPP TEXAS
    PO BOX 674443
    DALLAS,TX752674443     		N/A PC EDUCATION 40,000
    LEAD THE WAY FUND INC
    300 GARDEN CITY PLAZA SUITE 149
    GARDEN CITY,NY11530     		N/A PC SOCIAL SERVICES 1,500
    LEUKEMIA & LYPHOMA SOCIETY THE
    2859 PACES FERRY ROAD SE SUITE 725
    ATLANTA,GA30339     		N/A PC CANCER RESEARCH 15,000
    LEUKEMIA & LYPHOMA SOCIETY THE
    2859 PACES FERRY ROAD SE SUITE 725
    ATLANTA,GA30339     		N/A PC CANCER RESEARCH 500
    LEUKEMIA & LYPHOMA SOCIETY THE
    2859 PACES FERRY ROAD SE SUITE 725
    ATLANTA,GA30339     		N/A PC CANCER RESEARCH 150
    LIVING WATER INTERNATIONAL
    4001 GREENBRIAR DRIVE
    STAFFORD,TX774773922     		N/A PC COMMUNITY OUTREACH 750
    LIVING WATER INTERNATIONAL
    4001 GREENBRIAR DRIVE
    STAFFORD,TX774773922     		N/A PC COMMUNITY OUTREACH 5,000
    LIVING WATER INTERNATIONAL
    4001 GREENBRIAR DRIVE
    STAFFORD,TX774773922     		N/A PC COMMUNITY OUTREACH 250
    MARLEIGH'S FRIENDS RESCUE
    3044 OLD DENTON ROAD 111-158
    CARROLLTON,TX75007     		N/A POF COMMUNITY OUTREACH 600
    MARSHALL PROJECT THE
    156 WEST 56TH STREET
    NEW YORK,NY10019     		N/A PC SOCIAL SERVICES 75,000
    MEDICAL CITY FOUNDATION
    7777 FOREST LANE
    DALLAS,TX75230     		N/A PC MEDICAL SERVICES 390
    MEMORIAL SLOAN-KETTERING CANCER CENTER
    1275 YORK AVENUE
    NEW YORK,NY10065     		N/A PC CANCER RESEARCH 750
    MEMORIAL SLOAN-KETTERING CANCER CENTER
    1275 YORK AVENUE
    NEW YORK,NY10065     		N/A PC CANCER RESEARCH 300
    MEMORIAL SLOAN-KETTERING CANCER CENTER
    1275 YORK AVENUE
    NEW YORK,NY10065     		N/A PC CANCER RESEARCH 150
    MERCY FOR ANIMALS
    8033 SUNSET BLVD STE 864
    LOS ANGELES,CA90046     		N/A PC ANIMAL RIGHTS 309
    METROPOLITAN OPERA THE
    LINCOLN CENTER FOR THE PERFORMING
    ARTS
    NEW YORK,NY10023     		N/A PC ARTS 1,000
    MI ESCUELITA PRESCHOOL INC
    PO BOX 191487
    DALLAS,TX75219     		N/A PC EDUCATION 45,000
    MILES OF FREEDOM
    2922 MARTIN LUTHER KING KR BLVD
    SUITE 118B
    DALLAS,TX75215     		N/A PC COMMUNITY OUTREACH 370
    MICHAEL J FOX FOUNDATION
    PO BOX 5014
    HAGERSTOWN,MD21741     		N/A PC MEDICAL RESEARCH 750
    MISSIONARY AVIATION REPAIR CENTER
    595 FUNNY RIVER ROAD
    SOLDOTNA,AK99669     		N/A PC COMMUNITY OUTREACH 1,500
    MOVEMBER FOUNDATION
    PO BOX 1595
    CULVER CITY,CA90232     		N/A PC SOCIAL SERVICES 150
    MUDDY PAWS RESCUE
    28-21 46TH STREET 1 FL
    LONG ISLAND CITY,NY11101     		N/A PC ANIMAL RIGHTS 156
    MULTIPLE MYELOMA RESEARCH FOUNDATION
    383 MAIN AVENUE 5TH FLOOR
    NORWALK,CT06851     		N/A PC CANCER RESEARCH 195
    NATIONAL COLLEGE ADVISING CORPS
    301 W BARBEE CHAPEL ROAD SUITE 210
    CHAPEL HILL,NC27517     		N/A PC EDUCATION 20,000
    NATIONAL MULTIPLE SCLEROSIS FOUNDATION
    900 S BROADWAY 2ND FLOOR
    DENVER,CO80209     		N/A PC MEDICAL SERVICES 150
    NATIONAL SUICIDE PREVENTION LIFELINE
    50 BROADWAY 19TH FLOOR
    NEW YORK,NY10004     		N/A PC SOCIAL SERVICES 150
    NATIONAL VACCINE INFORMATION CENTER
    21525 RIDGETOP CIRCLE
    STERLING,VA20166     		N/A PC MEDICAL SERVICES 150
    NEED IN DEED
    211 N 13TH STREET SUITE 501
    PHILADELPHIA,PA19107     		N/A PC EDUCATION 10,000
    NEW YORK CITY BALLET
    DAVID H KOCH THEATER
    NEW YORK,NY10023     		N/A PC ARTS 450
    NEW YORK PUBLIC RADIO
    160 VARICK STREET
    NEW YORK,NY10013     		N/A PC SOCIAL SERVICES 924
    NORTH SHORE LAND ALLIANCE
    1395 PLANTING FIELDS ROAD
    OYSTER BAY,NY11771     		N/A PC ENVIRONMENTAL PRESERVATION 1,530
    NORTH TEXAS BOXER RESCUE
    7027 JOYCE WAY
    DALLAS,TX75225     		N/A PC ANIMAL RIGHTS 150
    NORTH TEXAS FOOD BANK
    4500 S COCKRELL HILL ROAD
    DALLAS,TX752362028     		N/A PC HUNGER RELIEF 500
    NORTH TEXAS FOOD BANK
    4500 S COCKRELL HILL ROAD
    DALLAS,TX752362028     		N/A PC HUNGER RELIEF 30,000
    NORTH TEXAS FOOD BANK
    4500 S COCKRELL HILL ROAD
    DALLAS,TX752362028     		N/A PC HUNGER RELIEF 370
    NORTH TEXAS FOOD BANK
    4500 S COCKRELL HILL ROAD
    DALLAS,TX752362028     		N/A PC HUNGER RELIEF 12,000
    NORTH TEXAS FOOD BANK
    4500 S COCKRELL HILL ROAD
    DALLAS,TX752362028     		N/A PC HUNGER RELIEF 6,000
    OCEANA
    1025 CONNECTICUT AVE NWSUITE 200
    WASHINGTON,DC20036     		N/A PC ENVIRONMENTAL PRESERVATION 600
    ONE MAN'S TREASURE
    519 I-30 EAST 211
    ROCKWALL,TX75087     		N/A PC COMMUNITY OUTREACH 340
    ONEGOAL BAY AREA
    1111 BROADWAY
    OAKLAND,CA94607     		N/A PC EDUCATION 20,000
    ONEGOAL NEW YORK
    55 EXCHANGE PLACE
    NEW YORK,NY10005     		N/A PC EDUCATION 75,000
    OPERATION ACCESS
    1119 MARKET STREET
    SAN FRANCISCO,CA94103     		N/A PC MEDICAL SERVICES 15,000
    OPERATION HOMEFRONT
    1355 CENTRAL PARKWAY S STE 500
    SAN ANTONIO,TX78232     		N/A PC SOCIAL SERVICES 13,500
    OPERATION KINDNESS
    3201 EARHART DRIVE
    CARROLTON,TX75006     		N/A PC ANIMAL RIGHTS 150
    OPERATION KINDNESS
    3201 EARHART DRIVE
    CARROLTON,TX75006     		N/A PC ANIMAL RIGHTS 158
    OPERATION KINDNESS
    3201 EARHART DRIVE
    CARROLTON,TX75006     		N/A PC ANIMAL RIGHTS 150
    PACIFIC INSTITUTE
    654 13TH STREET PRESERVATION PARK
    OAKLAND,CA94612     		N/A PC ENVIRONMENTAL PRESERVATION 1,000
    PANHANDLE MONTESSORI PRESCHOOL
    PO BX 1239
    PANHANDLE,TX79068     		N/A PC EDUCATION 10,000
    PART OF THE SOLUTION
    2759 WEBSTER AVENUE
    BRONX,NY10458     		N/A PC HUNGER RELIEF 100,000
    PART OF THE SOLUTION
    2759 WEBSTER AVENUE
    BRONX,NY10458     		N/A PC HUNGER RELIEF 1,355
    PART OF THE SOLUTION
    2759 WEBSTER AVENUE
    BRONX,NY10458     		N/A PC HUNGER RELIEF 1,500
    PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS
    501 FRONT ST
    NORFOLK,VA23510     		N/A PC ANIMAL RIGHTS 300
    PHILADELPHIA YOUTH BASKETBALL
    1735 MARKET STREET CONCOURSE FLOOR
    PHILADELPHIA,PA19103     		N/A PC COMMUNITY OUTREACH 7,500
    POSSE FOUNDATION INC THE
    14 WALL STREET SUITE 8A-60
    NEW YORK,NY10005     		N/A PC EDUCATION 30,000
    PREP FOR PREP
    328 W 71ST
    NEW YORK,NY10023     		N/A PC EDUCATION 15,000
    PRIORY IN THE USA OF THE ORDER OF ST JOHN
    1850 M STREET NW
    WASHINGTON,DC200365856     		N/A PC HUMANITARIAN AID 3,000
    PRISON UNIVERSITY PROJECT
    PO BOX 492
    SAN QUENTIN,CA94964     		N/A PC COMMUNITY OUTREACH 15,000
    PRODIGAL PROJECTS
    537 HOUSTON ST
    COPPELL,TX75019     		N/A PC COMMUNITY OUTREACH 298
    PRODIGAL PROJECTS
    537 HOUSTON ST
    COPPELL,TX75019     		N/A PC COMMUNITY OUTREACH 155
    PROJECT TRANSFORMATION
    4024 CARUTH BLVD
    DALLAS,TX75225     		N/A PC COMMUNITY OUTREACH 25,000
    PROJECT TRANSFORMATION
    4024 CARUTH BLVD
    DALLAS,TX75225     		N/A PC COMMUNITY OUTREACH 3,000
    PROJECT TRANSFORMATION
    4024 CARUTH BLVD
    DALLAS,TX75225     		N/A PC COMMUNITY OUTREACH 2,000
    PROJECT TRANSFORMATION
    4024 CARUTH BLVD
    DALLAS,TX75225     		N/A PC COMMUNITY OUTREACH 7,500
    PROMISE HOUSE INC
    224 W PAGE AVENUE
    DALLAS,TX75208     		N/A PC SOCIAL SERVICES 150
    PROMISE HOUSE INC
    224 W PAGE AVENUE
    DALLAS,TX75208     		N/A PC SOCIAL SERVICES 35,000
    RAPHAEL HOUSE OF SAN FRANCISCO
    1065 SUTTER STREET
    SAN FRANCISCO,CA94109     		N/A PC SOCIAL SERVICES 2,500
    RAPHAEL HOUSE OF SAN FRANCISCO
    1065 SUTTER STREET
    SAN FRANCISCO,CA94109     		N/A PC SOCIAL SERVICES 30,000
    RAPHAEL HOUSE OF SAN FRANCISCO
    1065 SUTTER STREET
    SAN FRANCISCO,CA94109     		N/A PC SOCIAL SERVICES 35,000
    REACHING A GENERATION USA INC
    2474 WALNUT STREET
    CARY,NC27518     		N/A PC HUMANITARIAN AID 5,000
    REACHING A GENERATION USA INC
    2474 WALNUT STREET
    CARY,NC27518     		N/A PC HUMANITARIAN AID 6,075
    RIVER FUND NEW YORK THE
    89-11 LEFFERTS BOULEVARD
    RICHMOND HILLS,NY11418     		N/A PC HUNGER RELIEF 7,500
    RIVERKEEPER
    20 SECOR ROAD
    OSSINING,NY10562     		N/A PC ENVIRONMENTAL PRESERVATION 750
    ROBIN HOOD FOUNDATION
    826 BROADWAY
    NEW YORK,NY10003     		N/A PC SOCIAL SERVICES 3,000
    ROBIN HOOD FOUNDATION
    826 BROADWAY
    NEW YORK,NY10003     		N/A PC SOCIAL SERVICES 450
    ROBIN HOOD FOUNDATION
    826 BROADWAY
    NEW YORK,NY10003     		N/A PC SOCIAL SERVICES 750
    ROBIN HOOD FOUNDATION
    826 BROADWAY
    NEW YORK,NY10003     		N/A PC SOCIAL SERVICES 1,500
    ROBIN HOOD FOUNDATION
    826 BROADWAY
    NEW YORK,NY10003     		N/A PC SOCIAL SERVICES 15,000
    ROW NEW YORK
    10-27 46TH AVENUE
    LONG ISLAND CITY,NY11101     		N/A PC EDUCATION 50,000
    ROW NEW YORK
    10-27 46TH AVENUE
    LONG ISLAND CITY,NY11101     		N/A PC EDUCATION 150
    SAFE & SOUND
    1757 WALLER STREET
    SAN FRANCISCO,CA94117     		N/A PC SOCIAL SERVICES 2,500
    SAFE & SOUND
    1757 WALLER STREET
    SAN FRANCISCO,CA94117     		N/A PC SOCIAL SERVICES 25,000
    SAFE & SOUND
    1757 WALLER STREET
    SAN FRANCISCO,CA94117     		N/A PC SOCIAL SERVICES 25,000
    SAFE HORIZON
    2 LAFAYETTE STREET
    NEW YORK,NY10007     		N/A PC SOCIAL SERVICES 50,000
    SALVATION ARMY THE
    DFW METROPLEX COMMAND
    DALLAS,TX75247     		N/A PC SOCIAL SERVICES 25,000
    SALVATION ARMY THE
    DFW METROPLEX COMMAND
    DALLAS,TX75247     		N/A PC SOCIAL SERVICES 1,500
    SAMARITAN INN THE
    1725 N MCDONALD STREET
    MCKINNEY,TX75071     		N/A PC SOCIAL SERVICES 500
    SAN FRANCISCO GENERAL HOSPITAL FDNT
    2789 25TH STREET
    SAN FRANCISCO,CA94110     		N/A PC MEDICAL CENTER 2,000
    SANDY HOOK PROMISE FOUNDATION
    13 CHURCH HILL ROAD
    NEWTOWN,CT06470     		N/A PC SOCIAL SERVICES 1,026
    SCHOLARMATCH
    849 VALENCIA STREET
    SAN FRANCISCO,CA94110     		N/A PC EDUCATION 30,000
    SCHOLARMATCH
    849 VALENCIA STREET
    SAN FRANCISCO,CA94110     		N/A PC EDUCATION 30,000
    SFCASA
    2535 MISSION STREET
    SAN FRANCISCO,CA94110     		N/A PC SOCIAL SERVICES 15,000
    SHE'S THE FIRST
    590 AVENUE OF THE AMERICAS 13TH FL
    NEW YORK,NY10011     		N/A PC EDUCATION 4,950
    SOCIETY OF ST VINCENT DE PAUL
    PO BOX 3415
    E SAINT LOUIS,IL62203     		N/A PC SOCIAL SERVICES 15,000
    SOCIETY OF ST VINCENT DE PAUL
    PO BOX 3415
    E SAINT LOUIS,IL62203     		N/A PC SOCIAL SERVICES 25,000
    SOUTH BRONX UNITED
    594 GRAND CONCOURSE STE 2
    BRONX,NY10451     		N/A PC EDUCATION 40,000
    SPCA OF TEXAS
    2400 LONE STAR DRIVE
    DALLAS,TX75212     		N/A PC ANIMAL RIGHTS 150
    SPCA OF TEXAS
    2400 LONE STAR DRIVE
    DALLAS,TX75212     		N/A PC ANIMAL RIGHTS 156
    SPCA OF TEXAS
    2400 LONE STAR DRIVE
    DALLAS,TX75212     		N/A PC ANIMAL RIGHTS 1,500
    SPCA OF WESTCHESTER
    590 NORTH STATE ROAD
    BRIARCLIFF MANOR,NY10510     		N/A PC ANIMAL RIGHTS 450
    SPEAKUP
    528 E LANCASTER AVENUE SUITE 50
    ST DAVIDS,PA19087     		N/A PC EDUCATION 7,500
    SQUASHSMARTS INC
    3890 NORTH 10TH STREET
    PHILADELPHIA,PA19140     		N/A PC EDUCATION 10,000
    ST ROSE OF LIMA CATHOLIC SCHOOL
    PO BOX 37012
    PHILADELPHIA,PA19122     		N/A PC EDUCATION 3,000
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		N/A PC MEDICAL RESEARCH 150
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		N/A PC MEDICAL RESEARCH 150
    SUCCESS ACADEMY CHARTER SCHOOLS
    95 PINE STREET
    NEW YORK,NY10005     		N/A PC EDUCATION 25,000
    SUSAN G KOMEN 3-DAY FOR THE CURE
    55 E JACKSON BLVD
    CHICAGO,IL60604     		N/A PC CANCER RESEARCH 750
    SWIM ACROSS AMERICA
    116000 N COMMUNITY HOUSE RD
    CHARLOTTE,NC28277     		N/A PC CANCER RESEARCH 3,400
    TEENSHARP
    1200 N FRENCH ST 5TH FLOOR
    WILMINGTON,DE198013239     		N/A PC EDUCATION 150
    TEXAS BALLET THEATRE
    8401 N CENTRAL EXPRESSWAY
    DALLAS,TX75225     		N/A PC ARTS 900
    TIPPING POINT
    220 MONTGOMERY STREET
    SAN FRANCISCO,CA94104     		N/A PC SOCIAL SERVICES 20,000
    UCSF
    220 MONTGOMERY STREET 5TH FL
    SAN FRANCISCO,CA941430248     		N/A PC MEDICAL RESEARCH 10,000
    UCSF
    220 MONTGOMERY STREET 5TH FL
    SAN FRANCISCO,CA941430248     		N/A PC MEDICAL RESEARCH 5,000
    UNITED WAY METROPOLITAN DALLAS
    1800 N LAMAR
    DALLAS,TX75202     		N/A PC EDUCATION 9,375
    USA NORTHEAST PROVINCE OF THE SOCIETY OF JESUS THE
    39 EAST 83RD STREET
    NEW YORK,NY10028     		N/A PC SOCIAL SERVICES 150
    UT SOUTHWESTERN MEDICAL CENTER
    5323 HARRY HINES BLVD
    DALLAS,TX753909009     		N/A PC MEDICAL CENTER 700
    WARRIOR-SCHOLAR PROJECT
    1012 14TH STREET NW STE 1200
    WASHINGTON,DC200053408     		N/A PC SOCIAL SERVICES 3,938
    WEST DALLAS COMMUNITY SCHOOL
    2300 CANADA DRIVE
    DALLAS,TX75212     		N/A PC EDUCATION 40,000
    WILLIAMS SYNDROME CHARITABLE FOUNDATION
    C/O DOUG CONROD 93 NORTH ST
    GREENWICH,CT06830     		N/A PC COMMUNITY OUTREACH 1,200
    YES PREP PUBLIC SCHOOLS
    5515 SOUTH LOOP EAST SUITE B
    HOUSTON,TX77033     		N/A PC COMMUNITY OUTREACH 450
    YOUTH AND FAMILY COUNSELING AGENCY OF OYSTER BAY THE
    193-A SOUTH STREET
    OYSTER BAY,NY11771     		N/A PC SOCIAL SERVICES 1,500
    Total .................................bullet 3a 2,945,771
    bApproved for future payment
    826 VALENCIA
    180 GOLDEN GATE AVENUE
    SAN FRANCISCO,CA94102     		N/A PC EDUCATION 25,000
    AID STILL REQUIRED
    PO BOX 7353
    SANTA MONICA,CA90406     		N/A PC SOCIAL SERVICES 2,250
    BEST BUDDIES NEW YORK
    1133 AVENUE OF THE AMERICAS STE
    3110
    NEW YORK,NY10036     		N/A PC DISABILITY ASSISTANCE 5,000
    BEST BUDDIES NEW YORK
    1133 AVENUE OF THE AMERICAS STE
    3110
    NEW YORK,NY10036     		N/A PC DISABILITY ASSISTANCE 10,000
    BIG GREEN
    1637 PEARL ST SUITE 201
    BOULDER,CO80302     		N/A PC COMMUNITY OUTREACH 8,000
    BROOKLINE FIRE COMPANY
    1315 DARBY ROAD
    HAVERTOWN,PA19083     		N/A PC COMMUNITY OUTREACH 450
    CALMATTERS
    1017 L STREET 261
    SACRAMENTO,CA95814     		N/A PC COMMUNITY OUTREACH 1,500
    CARNEGIE SCIENCE
    1530 P STREET NW
    WASHINGTON,DC200051910     		N/A PC EDUCATION 1,000
    CHOLANGIOCARCINOMA FOUNDATION
    5526 WEST 13400 SOUTH 510
    HERRIMAN,UT84096     		N/A PC MEDICAL RESEARCH 1,500
    CLASSICAL CHARTER SCHOOLS
    977 FOX STREET
    BRONX,NY10459     		N/A PC EDUCATION 6,000
    COLLEGESPRING
    1333 BROADWAY SUITE 250
    OAKLAND,CA94612     		N/A PC EDUCATION 4,500
    DORSET LIBRARY THE
    PO BOX 38
    DORSET,VT05251     		N/A PC SOCIAL SERVICES 750
    DORSET THEATRE FESTIVAL
    104 CHENEY ROAD
    DORSET,VT05251     		N/A PC ARTS 384
    EPIC
    1913 W TOWNLINE RD
    PEORIA,IL61615     		N/A PC SOCIAL SERVICES 15,000
    EQUEST THERAPEUTIC HORSEMANSHIP
    811 PEMBERTON HILL ROAD
    DALLAS,TX75217     		N/A PC DISABILITY ASSISTANCE 900
    FAMILY GATEWAY
    711 S ST PAUL ST
    DALLAS,TX75201     		N/A PC SOCIAL SERVICES 6,000
    FORERUNNER MENTORING PROGRAM
    10228 E NW HWY BOX 24
    DALLAS,TX75238     		N/A PC COMMUNITY OUTREACH 15,000
    FOUNDATION FOR ANGELMAN SYNDROME THERAPEUTICS
    PO BOX 608
    DOWNERS GROVE,IL60515     		N/A PC MEDICAL RESEARCH 1,500
    FOSTER KIDS CHARITY INC
    12830 HILLCREST RD SUITE 111
    DALLAS,TX75230     		N/A PC SOCIAL SERVICES 180
    FRIDAY NITE FRIENDS
    6601 CUSTER ROAD
    PLANO,TX75023     		N/A PC SOCIAL SERVICES 3,000
    FRIENDS OF HILDENE INC
    PO BOX 377
    MANCHESTER,VT05254     		N/A PC EDUCATION 1,500
    HISTORIC HUDSON VALLEY
    639 BEDFORD ROAD
    POCANTICO HILLS,NY10591     		N/A PC ENVIRONMENTAL PRESERVATION 6,600
    IMPACTISRAEL
    4340 EAST-WEST HIGHWAY SUITE 202
    BETHESDA,MD20814     		N/A PC COMMUNITY OUTREACH 750
    KAUFMAN MUSIC CENTER
    129 WEST 67TH STREET
    NEW YORK,NY10023     		N/A PC ARTS 7,000
    KIPP TEXAS
    PO BOX 674443
    DALLAS,TX752674443     		N/A PC EDUCATION 15,000
    LITERACY PARTNERS
    75 MAIDEN LANE
    NEW YORK,NY10038     		N/A PC EDUCATION 8,000
    MANCHESTER COMMUNITY LIBRARY
    PO BOX 1105
    MANCHESTER CENTER,VT05255     		N/A PC SOCIAL SERVICES 375
    MEMORIAL SLOAN-KETTERING CANCER CENTER
    1275 YORK AVENUE
    NEW YORK,NY10065     		N/A PC CANCER RESEARCH 1,268
    MERCK FOREST & FARMLAND CENTER
    PO BOX 86
    RUPERT,VT05768     		N/A PC ENVIRONMENTAL PRESERVATION 450
    NATURAL RESOURCES DEFENSE COUNCIL
    40 W 20TH STREET
    NEW YORK,NY10011     		N/A PC ENVIRONMENTAL PRESERVATION 1,500
    NEW YORK PUBLIC RADIO
    160 VARICK STREET
    NEW YORK,NY10013     		N/A PC SOCIAL SERVICES 300
    NEXUS RECOVERY CENTER INC
    8733 LA PRADA DRIVE
    DALLAS,TX75228     		N/A PC COMMUNITY OUTREACH 7,000
    NORTH TEXAS FOOD BANK
    4500 S COCKRELL HILL ROAD
    DALLAS,TX752362028     		N/A PC HUNGER RELIEF 15,000
    OCEAN CONSERVANCY
    1300 19TH ST NW 8TH FL
    WASHINGTON,DC20036     		N/A PC ENVIRONMENTAL PRESERVATION 1,500
    PART OF THE SOLUTION
    2759 WEBSTER AVENUE
    BRONX,NY10458     		N/A PC HUNGER RELIEF 1,380
    PHILABUNDANCE
    3616 SOUTH GALLOWAY ST
    PHILADELPHIA,PA19148     		N/A PC HUNGER RELIEF 5,000
    RAPHAEL HOUSE OF SAN FRANCISCO
    1065 SUTTER STREET
    SAN FRANCISCO,CA94109     		N/A PC SOCIAL SERVICES 1,500
    ROBIN HOOD FOUNDATION
    826 BROADWAY
    NEW YORK,NY10003     		N/A PC SOCIAL SERVICES 15,000
    SAFE HORIZON
    2 LAFAYETTE STREET
    NEW YORK,NY10007     		N/A PC SOCIAL SERVICES 50,000
    SCHOLARMATCH
    849 VALENCIA STREET
    SAN FRANCISCO,CA94110     		N/A PC EDUCATION 4,500
    SHE'S THE FIRST
    590 AVENUE OF THE AMERICAS 13TH FL
    NEW YORK,NY10011     		N/A PC EDUCATION 7,500
    SOMO PROJECT
    92 MORNINGSIDE AVENUE 7E
    NEW YORK,NY10027     		N/A PC COMMUNITY OUTREACH 750
    SOUTHERN VERMONT ARTS CENTER
    930 SVAC DRIVE
    MANCHESTER,VT05255     		N/A PC ARTS 7,500
    SWIM ACROSS AMERICA
    116000 N COMMUNITY HOUSE RD
    CHARLOTTE,NC28277     		N/A PC CANCER RESEARCH 750
    VETERANS OF FOREIGN WARS OF THE US
    406 W 34TH STREET SUITE 920
    KANSAS CITY,MO64111     		N/A PC SOCIAL SERVICES 150
    WOMEN'S HISTORY INSTITUTE
    639 BEDFORD RD TARRYTOWN
    POCANTICO HILLS,NY10591     		N/A PC SOCIAL SERVICES 2,700
    WOMEN'S HISTORY INSTITUTE
    639 BEDFORD RD TARRYTOWN
    POCANTICO HILLS,NY10591     		N/A PC SOCIAL SERVICES 1,500
    WQXR NEW YORK PUBLIC RADIO
    160 VARICK STREET 9TH FLOOR
    NEW YORK,NY10013     		N/A PC SOCIAL SERVICES 291
    WNET
    825 EIGHTH AVENUE
    NEW YORK,NY100197435     		N/A PC SOCIAL SERVICES 375
    Total .................................bullet 3b 273,053
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 33  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 403,951  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 403,984 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    403,984
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    MAVERICK CAPITAL LTD EMPLOYEE BENEFIT TRUST VEBA PLAN COMMON DIRECTORS/TRUSTEES
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2019)
    Additional Data


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    Software Version:  


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    Special Condition Description