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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
SHIELD-AYRES FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)3939 BEE CAVES ROAD BLDG C-100
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
AUSTIN, TX78746
A Employer identification number

74-1938157
B Telephone number (see instructions)

(512) 467-4021
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$25,138,350J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 46,877 52,388  
4 Dividends and interest from securities... 226,555 227,385  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 659,712
b Gross sales price for all assets on line 6a 4,899,234
7 Capital gain net income (from Part IV, line 2)... 659,712
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 1,269,325 1,269,325  
12 Total. Add lines 1 through 11........ 2,202,469 2,208,810  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 110,634 27,659   82,975
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 24,997 6,249   18,748
16a Legal fees (attach schedule)......... Click to see attachment 19,097 16,805   2,292
b Accounting fees (attach schedule)....... Click to see attachment 29,539 29,539   0
c Other professional fees (attach schedule).... Click to see attachment 133,135 130,997   2,138
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 16,527 9,893   6,634
19 Depreciation (attach schedule) and depletion... Click to see attachment 26,805 26,273  
20 Occupancy.............. 19,178 4,794   14,384
21 Travel, conferences, and meetings....... 1,343 336   1,007
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 13,506 6,227   7,279
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 394,761 258,772   135,457
25 Contributions, gifts, grants paid....... 2,887,348 2,887,348
26 Total expenses and disbursements. Add lines 24 and 25 3,282,109 258,772   3,022,805
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,079,640
b Net investment income (if negative, enter -0-) 1,950,038
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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.............      
2 Savings and temporary cash investments......... 918,032 645,024 645,024
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   1,798   36,188
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
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) bullet150,000
Less: allowance for doubtful accounts bullet0 150,000 150,000 150,000
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 5,150 9,548 9,548
10a Investments—U.S. and state government obligations (attach schedule) 1,060,415 Click to see attachment1,133,986 1,159,260
b Investments—corporate stock (attach schedule)....... 13,581,990 Click to see attachment12,793,303 16,931,350
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).......... 947,786 Click to see attachment834,486 6,204,797
14 Land, buildings, and equipment: basis bullet19,072
Less: accumulated depreciation (attach schedule) bullet16,889 2,715 Click to see attachment2,183 2,183
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 16,667,886 15,568,530 25,138,350
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
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)    
23 Total liabilities (add lines 17 through 22)......... 0 0
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........... 16,667,886 15,568,530
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)..... 16,667,886 15,568,530
30 Total liabilities and net assets/fund balances (see instructions). 16,667,886 15,568,530
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
16,667,886
2
Enter amount from Part I, line 27a .....................
2
-1,079,640
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
61,525
4
Add lines 1, 2, and 3 ..........................
4
15,649,771
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
81,241
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
15,568,530
Form 990-PF (2020)
Form 990-PF (2020)
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 CAPITAL GAIN DISTRIBUTIONS P    
b #1912-ADVANCED ENERGY IND INC P 2018-11-06 2020-12-09
c #1912-AERIE PHARMACEUTICALS INC COM P 2019-08-23 2020-12-09
d #1912-ALLEGHENY TECH INC P 2019-01-02 2020-04-16
e #1912-AMBARELLA INC P 2016-05-06 2020-12-09
#1912-AMBARELLA INC P 2016-09-23 2020-12-09
#1912-AMYRIS INC P 2019-11-22 2020-12-09
#1912-CARA THERAPEUTICS INC P 2020-09-02 2020-12-09
#1912-CARS COM INC P 2015-08-11 2020-04-14
#1912-CARS COM INC P 2016-09-21 2020-04-14
#1912-CARS COM INC P 2017-03-10 2020-04-14
#1912-CLOVIS ONCOLOGY P 2019-11-19 2020-12-09
#1912-COGNEX CORP P 2016-04-04 2020-12-09
#1912-COGNEX CORP P 2016-04-04 2020-04-15
#1912-COMCAST CORP (NEW) CLASS A P 2005-09-30 2020-12-09
#1912-COMMVAULT SYSTEMS INC. P 2020-09-04 2020-12-09
#1912-CORBUS PHARMACEUTICALS HLDGS I P 2020-04-07 2020-12-09
#1912-CUMMINS INC P 2005-07-06 2020-12-09
#1912-CUMMINS INC P 2017-04-13 2020-12-09
#1912-CYRUSONE INC P 2013-11-21 2020-12-09
#1912-CYTOKINETICS INC P 2017-11-03 2020-12-09
#1912-CYTOKINETICS INC P 2017-11-03 2020-09-28
#1912-DIGITAL REALTY TRUST INC P 2020-03-13 2020-12-09
#1912-DIGITAL REALTY TRUST INC P 2020-03-13 2020-12-09
#1912-DIGITAL REALTY TRUST INC P 2020-03-13 2020-09-02
#1912-DIGITAL REALTY TRUST INC P 2020-03-13 2020-03-13
#1912-DISCOVERY INC SER C P 2008-04-02 2020-12-09
#1912-DISCOVERY INC SER C P 2008-04-02 2020-12-09
#1912-DISCOVERY INC SER C P 2015-10-08 2020-12-09
#1912-DYCOM IND INC P 2020-03-31 2020-12-09
#1912-DYCOM IND INC P 2020-03-31 2020-11-24
#1912-ENERGIZER HLDGS INC P 2019-01-25 2020-12-09
#1912-ESCROW ALTABA INC P 2009-08-12 2020-11-02
#1912-ESPERION THERAPEUTICS INC P 2017-02-02 2020-12-09
#1912-EVOQUA WATER TECHNOLOGIES CORP P 2018-09-24 2020-12-09
#1912-FIBROGEN INC P 2015-10-08 2020-12-09
#1912-FIREEYE INC P 2016-09-21 2020-12-09
#1912-FIREEYE INC P 2016-09-27 2020-12-09
#1912-FIREEYE INC P 2016-10-10 2020-12-09
#1912-GOLAR LNG LTD P 2018-08-31 2020-12-09
#1912-GRANITE CONSTR INC P 2020-02-25 2020-12-09
#1912-GROUPON INC P 2018-05-01 2020-03-06
#1912-HASBRO INC P 2012-02-14 2020-09-02
#1912-HELMERICH & PAYNE P 2016-09-23 2020-12-09
#1912-HEXCEL CORP NEW P 2009-01-08 2020-12-09
#1912-HEXCEL CORP NEW P 2008-07-09 2020-09-02
#1912-HEXCEL CORP NEW P 2009-01-08 2020-09-02
#1912-IAC INTERACTIVECORP COM P 2016-10-04 2020-04-28
#1912-IAC INTERACTIVECORP NEW P 2016-10-04 2020-12-09
#1912-II VI INC P 2017-06-09 2020-12-09
#1912-IMMUNOGEN INC P 2016-09-23 2020-12-09
#1912-INTERCEPT PHARMACEUTICALS INC P 2019-06-27 2020-12-09
#1912-INTERXION HOLDING NV P 2015-08-11 2020-03-13
#1912-INTERXION HOLDING NV P 2015-10-08 2020-03-13
#1912-INTERXION HOLDING NV P 2016-10-04 2020-03-13
#1912-INTRA-CELLULAR THERAPIES INC P 2020-10-07 2020-12-09
#1912-IONIS PHARMACEUTICALS INC P 2014-05-20 2020-12-09
#1912-IONIS PHARMACEUTICALS INC P 2016-05-06 2020-12-09
#1912-IRIDIUM COMMUNICATIONS INC COM P 2016-02-03 2020-12-09
#1912-IRIDIUM COMMUNICATIONS INC COM P 2016-09-21 2020-12-09
#1912-IRIDIUM COMMUNICATIONS INC COM P 2016-02-03 2020-09-02
#1912-KANSAS CY SOUTHN IND NEW P 2016-09-21 2020-12-09
#1912-LAM RESEARCH CORPORATION P 2016-11-04 2020-12-09
#1912-LAM RESEARCH CORPORATION P 2016-09-22 2020-09-28
#1912-LEXICON GENETICS INCORPORATED P 2017-07-17 2020-12-09
#1912-LIBERTY MEDIA C SER A SIRIUSXM P 2009-04-20 2020-12-09
#1912-LIBERTY MEDIA C SER C SIRIUSXM P 2009-04-20 2020-12-09
#1912-LIMELIGHT NETWORKS INC P 2020-09-01 2020-12-09
#1912-LIONS GATE ENTMNT CORP CL B P 2016-12-12 2020-10-07
#1912-LUMENTUM HLDGS INC COM P 2017-02-01 2020-12-09
#1912-LUMENTUM HLDGS INC COM P 2017-03-10 2020-12-09
#1912-MACROGENICS INC P 2015-10-09 2020-12-09
#1912-MACROGENICS INC P 2016-10-03 2020-12-09
#1912-MADISON SQUARE GRDN ENT CL A P 2016-02-03 2020-08-07
#1912-MADISON SQUARE GRDN ENT CL A P 2016-09-22 2020-08-07
#1912-MADISON SQUARE GRDN SPRT CL A P 2016-02-03 2020-12-09
#1912-MADISON SQUARE GRDN SPRT CL A P 2016-09-22 2020-12-09
#1912-MATCH GROUP INC P 2016-10-04 2020-12-09
#1912-MATCH GROUP INC P 2016-10-04 2020-07-01
#1912-MEDICINES CO (THE) P 2015-04-28 2020-01-07
#1912-MEDICINES CO (THE) P 2016-10-03 2020-01-07
#1912-MEDICINES CO (THE) P 2017-02-01 2020-01-07
#1912-MICRON TECH INC P 2011-08-30 2020-08-14
#1912-MICROSOFT CORP P 2011-09-28 2020-12-09
#1912-MICROSOFT CORP P 2011-09-28 2020-09-28
#1912-NLIGHT INC. P 2019-06-27 2020-12-09
#1912-PLUG POWER INC P 2020-01-31 2020-12-30
#1912-PLUG POWER INC P 2019-12-06 2020-12-30
#1912-PLUG POWER INC P 2019-12-06 2020-12-09
#1912-PLUG POWER INC P 2019-12-06 2020-11-24
#1912-PORTOLA PHARMACEUTICALS INC P 2019-06-27 2020-04-09
#1912-PORTOLA PHARMACEUTICALS INC P 2019-08-26 2020-04-09
#1912-PORTOLA PHARMACEUTICALS INC P 2016-05-06 2020-04-09
#1912-PORTOLA PHARMACEUTICALS INC P 2016-09-22 2020-04-09
#1912-PROGENICS PHAMACEUTICALS INC P 2016-05-10 2020-04-01
#1912-PROGENICS PHAMACEUTICALS INC P 2016-09-22 2020-04-01
#1912-PROTHENA CP PLC ORD P 2016-02-03 2020-12-09
#1912-PROTHENA CP PLC ORD P 2016-05-06 2020-12-09
#1912-PTC THERAPEUTICS INC P 2020-09-28 2020-12-09
#1912-QEP RESOURCES INC P 2018-11-06 2020-12-09
#1912-QORVO INC COM P 2015-10-08 2020-12-09
#1912-RAYMOND JAMES FINCL INC P 2015-10-08 2020-12-09
#1912-REGENERON PHARMACEUTICALS INC P 2009-04-01 2020-12-09
#1912-ROBERT HALF INT P 2016-09-21 2020-12-09
#1912-ROBERT HALF INT P 2016-09-21 2020-09-28
#1912-ROGERS CORP P 2020-09-10 2020-12-09
#1912-ROYAL CARIBBEAN CRUISES LTD P 2016-02-04 2020-12-09
#1912-SAGE THERAPEUTICS INC P 2020-06-11 2020-12-09
#1912-SAREPTA THERAPEUTICS INC COM P 2017-02-01 2020-12-09
#1912-SCRIPPS E.W. COMPANY CL A NEW P 2016-04-04 2020-12-09
#1912-SCRIPPS E.W. COMPANY CL A NEW P 2016-09-21 2020-12-09
#1912-SEAGEN INC P 2015-10-08 2020-12-09
#1912-SEAGEN INC P 2016-05-06 2020-12-09
#1912-SEATTLE GENETICS INC P 2015-10-08 2020-10-07
#1912-SEAWORLD ENTERTAINMENT INC P 2017-11-17 2020-12-09
#1912-TEGNA INC COM P 2015-08-11 2020-12-09
#1912-TEGNA INC COM P 2016-09-21 2020-12-09
#1912-TENABLE HLDGS INC P 2020-04-01 2020-12-09
#1912-TRIMBLE INC P 2014-11-17 2020-12-09
#1912-TRIMBLE INC P 2015-10-08 2020-12-09
#1912-TUTOR PERINI CORP COM P 2017-08-03 2020-12-09
#1912-ULTRAGENYX PHARMACEUTICAL INC P 2019-12-02 2020-12-09
#1912-UNIFI INC NEW P 2017-05-23 2020-12-09
#1912-VIACOMCBS INC CL B P 2008-10-16 2020-12-09
#1912-VIACOMCBS INC CL B P 2009-03-30 2020-12-09
#1912-VIAVI SOLUTIONS INC COM P 2017-03-10 2020-12-09
#1912-VIAVI SOLUTIONS INC COM P 2017-08-10 2020-12-09
#1912-VISHAY INTERTECHNOLOGY INC P 2017-05-24 2020-12-09
#1912-WORLD WRESTLING ENTMNT P 2016-10-19 2020-12-09
#1912-WORLD WRESTLING ENTMNT P 2016-02-03 2020-01-10
#1912-WORLD WRESTLING ENTMNT P 2016-10-19 2020-01-10
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#1922-FNMA POOL 254905 6000 33OC01 P 2003-11-19 2020-11-01
#1922-FNMA POOL 254905 6000 33OC01 P 2003-11-19 2020-10-01
#1922-FNMA POOL 254905 6000 33OC01 P 2003-11-19 2020-09-01
#1922-FNMA POOL 254905 6000 33OC01 P 2003-11-19 2020-08-01
#1922-FNMA POOL 254905 6000 33OC01 P 2003-11-19 2020-07-01
#1922-FNMA POOL 254905 6000 33OC01 P 2003-11-19 2020-06-01
#1922-FNMA POOL 254905 6000 33OC01 P 2003-11-19 2020-05-01
#1922-FNMA POOL 254905 6000 33OC01 P 2003-11-19 2020-04-01
#1922-FNMA POOL 254905 6000 33OC01 P 2003-11-19 2020-03-01
#1922-FNMA POOL 254905 6000 33OC01 P 2003-11-19 2020-02-01
#1922-FNMA POOL 254905 6000 33OC01 P 2003-11-19 2020-01-01
#2390-ALPHABET INC CL A P 2015-08-17 2020-12-17
#2390-ASTRAZENECA PLC ADS P 2019-09-20 2020-06-18
#2390-BANK OF NEW YORK MELLON CORP P 2017-12-12 2020-12-17
#2390-BANK OF NEW YORK MELLON CORP P 2018-03-22 2020-12-17
#2390-BOOKING HOLDINGS INC P 2019-12-18 2020-12-17
#2390-BOOKING HOLDINGS INC P 2015-08-17 2020-12-17
#2390-CIGNA CORP P 2015-08-17 2020-06-18
#2390-CIGNA CORP P 2016-09-28 2020-06-18
#2390-CISCO SYS INC P 2016-09-28 2020-12-17
#2390-CISCO SYS INC P 2019-03-18 2020-12-17
#2390-EOG RESOURCES INC P 2015-08-17 2020-09-16
#2390-EOG RESOURCES INC P 2016-09-28 2020-09-16
#2390-FACEBOOK INC CL-A P 2017-09-19 2020-09-16
#2390-FACEBOOK INC CL-A P 2017-12-12 2020-09-16
#2390-FIRST REPUBLIC BANK P 2017-03-20 2020-12-17
#2390-INGERSOLL RAND INC P 2019-12-18 2020-06-18
#2390-INGERSOLL RAND INC P 2018-03-22 2020-06-18
#2390-INGERSOLL RAND INC P 2018-03-22 2020-03-02
#2390-LINCOLN NTL CORP IND P 2019-12-18 2020-06-18
#2390-LINCOLN NTL CORP IND P 2019-03-18 2020-06-18
#2390-MARATHON OIL CO P 2019-06-13 2020-03-16
#2390-MARATHON OIL CO P 2018-06-21 2020-03-16
#2390-MARATHON PETROLEUM CORP P 2015-08-17 2020-09-16
#2390-MARATHON PETROLEUM CORP P 2016-09-28 2020-09-16
#2390-MASTERCARD INC CL A P 2015-08-17 2020-12-17
#2390-NIKE INC B P 2017-09-19 2020-12-17
#2390-OMNICOM GROUP P 2016-12-08 2020-06-18
#2390-OMNICOM GROUP P 2017-09-19 2020-06-18
#2390-ONEOK INC P 2016-12-08 2020-03-16
#2390-ONEOK INC P 2017-12-12 2020-03-16
#2390-PAYPAL HLDGS INC COM P 2016-07-13 2020-12-17
#2390-PAYPAL HLDGS INC COM P 2016-07-13 2020-09-16
#2390-PNC FINL SVCS GP P 2016-09-28 2020-06-18
#2390-PNC FINL SVCS GP P 2016-12-08 2020-06-18
#2390-PNC FINL SVCS GP P 2017-03-20 2020-06-18
#2390-PNC FINL SVCS GP P 2017-12-12 2020-06-18
#2390-PROLOGIS INC COM P 2019-09-19 2020-12-17
#2390-TARGET CORPORATION P 2015-08-17 2020-12-17
#2390-TARGET CORPORATION P 2016-03-14 2020-12-17
#2390-TRACTOR SUPPLY CO P 2017-03-20 2020-12-17
#2390-VERIZON COMMUNICATIONS P 2016-06-21 2020-12-17
#2390-VERIZON COMMUNICATIONS P 2016-09-28 2020-12-17
#2391-ABBVIE INC COM P 2020-05-11 2020-05-11
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#2391-AIR PROD & CHEM INC P 2015-08-14 2020-12-18
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#2391-ALLERGAN PLC SHS P 2016-07-05 2020-05-11
#2391-ALLERGAN PLC SHS P 2016-10-05 2020-05-11
#2391-ALLIANCE DATA SYSTEMS CORP P 2019-05-31 2020-09-29
#2391-ALLSTATE CORP P 2015-08-14 2020-05-14
#2391-ALPHABET INC CL C P 2015-08-14 2020-12-18
#2391-AMERICAN WATER WORKS CO P 2016-03-28 2020-12-18
#2391-ANTHEM INC COM P 2015-08-14 2020-05-14
#2391-APPLE INC P 2018-12-04 2020-12-18
#2391-APPLE INC P 2018-12-04 2020-09-29
#2391-APPLE INC P 2018-12-04 2020-02-20
#2391-ARCONIC CORPORATION P 2018-07-12 2020-09-29
#2391-ARCONIC CORPORATION P 2019-03-06 2020-09-29
#2391-ARCONIC CORPORATION P 2018-07-12 2020-04-01
#2391-BEST BUY CO P 2015-08-14 2020-09-29
#2391-CARRIER GLOBAL CORPORATION P 2015-08-14 2020-09-29
#2391-CHARTER COMMUNICATIONS INC P 2018-07-12 2020-12-18
#2391-CHARTER COMMUNICATIONS INC P 2018-08-15 2020-12-18
#2391-COTY INC COM CL A P 2020-05-14 2020-09-29
#2391-COTY INC COM CL A P 2018-12-04 2020-09-29
#2391-CUMMINS INC P 2015-08-14 2020-09-29
#2391-DEERE & CO P 2015-08-14 2020-09-29
#2391-EATON CORP PLC SHS P 2015-08-14 2020-02-20
#2391-FEDEX CORP P 2015-08-14 2020-09-29
#2391-H & R BLOCK INC P 2018-12-04 2020-09-29
#2391-INGERSOLL RAND INC P 2015-08-14 2020-03-02
#2391-JEFFERIES FINL GROUP INC P 2019-05-31 2020-02-20
#2391-JEFFERIES FINL GROUP INC P 2016-11-02 2020-02-20
#2391-KEYCORP NEW P 2020-05-14 2020-12-18
#2391-KEYCORP NEW P 2015-08-14 2020-12-18
#2391-KOHLS CORPORATION WISC P 2015-08-14 2020-09-29
#2391-KRAFT HEINZ CO P 2015-08-14 2020-05-14
#2391-L3HARRIS TECHNOLOGIES INC P 2015-08-14 2020-05-14
#2391-L3HARRIS TECHNOLOGIES INC P 2017-06-28 2020-05-14
#2391-L3HARRIS TECHNOLOGIES INC P 2017-10-03 2020-05-14
#2391-MACY'S INC P 2015-08-14 2020-05-14
#2391-MACY'S INC P 2018-07-12 2020-05-14
#2391-MACY'S INC P 2018-08-15 2020-05-14
#2391-MACY'S INC P 2018-12-04 2020-05-14
#2391-METLIFE INCORPORATED P 2015-08-14 2020-09-29
#2391-MONDELEZ INTL INC COM P 2015-08-14 2020-12-18
#2391-MORGAN STANLEY P 2015-08-14 2020-12-18
#2391-MORGAN STANLEY P 2015-08-14 2020-10-02
#2391-MYLAN N V P 2015-08-14 2020-11-17
#2391-MYLAN N V P 2018-12-04 2020-11-17
#2391-MYLAN N V P 2019-05-31 2020-11-17
#2391-NEKTAR THERAPEUTICS P 2018-07-12 2020-02-20
#2391-NEKTAR THERAPEUTICS P 2018-12-04 2020-02-20
#2391-NEWMONT CORPORATION P 2015-08-14 2020-05-14
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(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 1,893     1,893
b 4,869   2,243 2,626
c 2,417   4,699 -2,282
d 6,896   20,884 -13,988
e 17,142   7,645 9,497
8,571   6,748 1,823
6,997   8,380 -1,383
3,708   3,943 -235
985   6,731 -5,746
704   3,729 -3,025
845   5,640 -4,795
2,437   4,005 -1,568
34,259   8,566 25,693
2,280   952 1,328
15,406   2,878 12,528
10,037   8,094 1,943
934   3,640 -2,706
11,227   929 10,298
11,227   7,342 3,885
16,415   3,274 13,141
5,140   3,238 1,902
2,283   1,295 988
17,380   17,045 335
8,656   8,489 167
7,692   6,384 1,308
76   72 4
4,381   1,853 2,528
4,431   1,024 3,407
5,036   5,280 -244
11,091   3,842 7,249
6,587   2,561 4,026
8,588   9,075 -487
      0
4,415   1,889 2,526
15,763   11,657 4,106
6,174   3,215 2,959
2,705   2,735 -30
6,763   7,339 -576
2,029   2,076 -47
4,161   11,518 -7,357
8,103   7,368 735
3,401   14,053 -10,652
16,469   7,310 9,159
1,233   2,965 -1,732
10,734   1,550 9,184
1,990   925 1,065
1,990   388 1,602
4,387   1,248 3,139
13,994   1,990 12,004
31,846   14,453 17,393
3,939   1,842 2,097
1,665   3,923 -2,258
      0
      0
      0
3,692   3,992 -300
11,618   5,960 5,658
2,324   1,714 610
10,344   2,044 8,300
13,792   3,016 10,776
2,942   681 2,261
29,518   13,389 16,129
49,325   9,398 39,927
26,919   7,392 19,527
1,007   5,565 -4,558
2,112   96 2,016
8,444   372 8,072
4,372   6,358 -1,986
4,848   15,660 -10,812
8,695   3,772 4,923
21,738   11,346 10,392
4,495   4,766 -271
1,124   1,486 -362
3,425   2,060 1,365
3,425   2,375 1,050
8,852   5,449 3,403
8,852   6,283 2,569
28,564   3,941 24,623
33   7 26
4,250   1,273 2,977
12,750   5,673 7,077
34,000   14,642 19,358
27,386   3,573 23,813
21,179   2,584 18,595
10,455   1,292 9,163
11,842   6,505 5,337
15,246   1,696 13,550
6,776   625 6,151
57,557   6,719 50,838
18,706   2,188 16,518
700   2,642 -1,942
1,750   7,047 -5,297
1,400   4,289 -2,889
700   2,370 -1,670
4,932   6,750 -1,818
1,827   3,051 -1,224
1,142   3,694 -2,552
1,142   3,779 -2,637
3,092   2,376 716
1,303   5,187 -3,884
48,131   13,370 34,761
13,873   7,606 6,267
24,374   654 23,720
9,690   5,567 4,123
2,657   1,856 801
7,707   5,630 2,077
16,482   14,296 2,186
3,458   1,726 1,732
7,947   1,490 6,457
4,272   4,634 -362
712   744 -32
9,036   1,911 7,125
27,109   5,069 22,040
10,062   1,911 8,151
18,812   7,688 11,124
7,300   8,572 -1,272
4,380   3,990 390
12,866   7,525 5,341
25,251   11,442 13,809
6,313   1,731 4,582
4,008   7,948 -3,940
12,803   3,955 8,848
3,467   5,557 -2,090
1,823   423 1,400
3,646   381 3,265
8,768   6,336 2,432
3,372   2,731 641
9,845   8,072 1,773
4,381   1,943 2,438
3,052   810 2,242
12,209   3,885 8,324
13   18 -5
15   20 -5
22   27 -5
24   29 -5
8   13 -5
19   24 -5
13   18 -5
6   11 -5
22   28 -6
6   11 -5
14   20 -6
      0
7,045   2,764 4,281
10,181   8,742 1,439
10,142   13,819 -3,677
7,556   9,909 -2,353
10,434   9,980 454
18,780   11,691 7,089
8,722   6,740 1,982
15,547   10,823 4,724
11,000   7,771 3,229
8,943   10,678 -1,735
2,481   4,799 -2,318
4,590   9,930 -5,340
15,981   10,310 5,671
31,696   21,058 10,638
8,685   6,033 2,652
1,773   2,001 -228
5,155   3,822 1,333
5   4 1
4,260   6,334 -2,074
11,429   17,699 -6,270
242   793 -551
3,257   16,405 -13,148
3,547   6,067 -2,520
4,523   5,871 -1,348
8,722   2,546 6,176
11,970   4,612 7,358
3,300   5,089 -1,789
7,480   9,879 -2,399
1,128   2,184 -1,056
6,204   11,315 -5,111
10,169   1,705 8,464
11,317   2,458 8,859
10,298   8,184 2,114
224   229 -5
2,239   2,490 -251
4,254   5,548 -1,294
7,596   6,466 1,130
6,166   2,842 3,324
2,741   1,310 1,431
14,501   7,089 7,412
4,311   3,917 394
7,304   6,375 929
9   9 0
3,615   1,144 2,471
6,469   3,220 3,249
2,899   3,707 -808
4,444   5,428 -984
1,159   1,414 -255
419   1,375 -956
2,536   1,724 812
6,924   2,628 4,296
5,709   2,551 3,158
3,006   1,642 1,364
6,459   2,253 4,206
7,172   2,783 4,389
641   353 288
451   251 200
34   20 14
4   5 -1
2,325   685 1,640
1,675   1,015 660
6,520   3,050 3,470
1,956   887 1,069
1,465   1,848 -383
333   991 -658
4,430   2,689 1,741
5,705   2,453 3,252
5,991   2,807 3,184
2,046   1,318 728
1,780   3,055 -1,275
13   7 6
3,131   2,332 799
1,613   1,246 367
3,315   2,133 1,182
1,249   1,196 53
386   1,166 -780
2,822   7,253 -4,431
178   89 89
1,423   883 540
1,778   1,333 445
135   1,711 -1,576
15   108 -93
65   457 -392
45   292 -247
4,572   6,136 -1,564
6,182   4,871 1,311
8,087   4,794 3,293
39   22 17
345   1,196 -851
517   1,088 -571
767   823 -56
686   1,382 -696
852   1,368 -516
2,932   763 2,169
1,399   694 705
2,399   1,145 1,254
2,020   1,388 632
2,062   2,167 -105
188   1,250 -1,062
2,556   899 1,657
4,630   1,022 3,608
7,616   3,183 4,433
441   361 80
441   340 101
2,976   2,715 261
3,593   2,431 1,162
2,061   1,356 705
3,752   2,763 989
25   19 6
1,753   6,517 -4,764
102   84 18
199   164 35
6,798   3,292 3,506
1,242   2,196 -954
2,261   1,310 951
3,446   3,865 -419
497   398 99
6   9 -3
849   483 366
1,698   1,209 489
927   1,339 -412
1,977   1,708 269
9   7 2
89   135 -46
1   1 0
1   1 0
2,690   2,489 201
479   602 -123
4,358   2,974 1,384
1,149   1,611 -462
2,961   3,417 -456
1,037   1,325 -288
191   296 -105
54   65 -11
1,658   2,021 -363
367     367
1,514   1,044 470
582   835 -253
20   34 -14
890   1,492 -602
344   1,193 -849
298   1,071 -773
4,251   2,860 1,391
20   12 8
761   758 3
1,344   1,596 -252
324   851 -527
61   155 -94
1,010   2,924 -1,914
80   159 -79
9     9
10     10
5     5
13     13
1,930   5,061 -3,131
896   1,485 -589
1,472   2,271 -799
1,267   1,381 -114
1,002   1,134 -132
1,103   2,464 -1,361
859   1,836 -977
946   2,334 -1,388
44   72 -28
121   175 -54
198   285 -87
154   157 -3
51   49 2
703   660 43
1,784   1,712 72
72     72
57     57
6     6
2,978   2,409 569
403   363 40
3,690   3,636 54
1,761   446 1,315
21   13 8
12   8 4
2,463   2,278 185
425   178 247
1,111   604 507
1,089   932 157
1,924   1,520 404
924   427 497
1,511   746 765
      0
179   306 -127
1,150   2,027 -877
2,074   1,075 999
962   1,731 -769
2,172   2,177 -5
409   1,129 -720
740   1,216 -476
592   780 -188
424   565 -141
553   694 -141
2,106   4,051 -1,945
229   381 -152
1,769   1,680 89
2,280   1,791 489
31   26 5
889   1,718 -829
1,430   2,362 -932
43   40 3
858   1,106 -248
2,060   2,727 -667
2,486   3,205 -719
548   719 -171
2,414   2,863 -449
219   165 54
223   165 58
224   165 59
319   695 -376
601   1,787 -1,186
215   288 -73
7,294   4,353 2,941
484   226 258
409   256 153
994   769 225
3,204   2,614 590
1,175   647 528
1,657   1,212 445
77   60 17
732   726 6
112   121 -9
525   544 -19
487   2,139 -1,652
259   1,202 -943
2,269   1,002 1,267
2,624   2,303 321
2,837   2,843 -6
54   88 -34
740   576 164
1,265   863 402
347   334 13
2,295   2,768 -473
98   137 -39
93   109 -16
298   551 -253
      0
403   574 -171
371   531 -160
2,007   2,209 -202
17   15 2
691   1,343 -652
710   1,241 -531
1,099   2,162 -1,063
280   530 -250
1,013   2,385 -1,372
94   217 -123
374   556 -182
5,633   4,597 1,036
2,623   1,986 637
2,002   1,419 583
248   318 -70
18   3,293 -3,275
2,452   2,196 256
155   145 10
570,000   570,000 0
189,210   189,399 -189
3,550   3,550 0
2,240   2,240 0
879,084   883,497 -4,413
6,823   6,823 0
4,094   4,094 0
20,000   20,000 0
10,000   10,000 0
30,000   29,941 59
40,000   39,964 36
20,110   20,004 106
20,000   20,000 0
24,630   23,653 977
40,252   40,019 233
40,000   40,000 0
40,157   39,938 219
25,445   24,955 490
25,000   25,000 0
40,373   39,843 530
42,001   40,212 1,789
11,000   10,995 5
14,108   13,966 142
20,077   19,911 166
40,000   40,000 0
31,251   29,795 1,456
20,366   19,941 425
10,183   10,003 180
6,131   6,092 39
40,360   39,705 655
40,137   40,164 -27
52,100   50,553 1,547
36,022   34,993 1,029
40,000   40,000 0
15,000   15,000 0
32,000   32,000 0
40,000   40,000 0
23,022   22,983 39
30,148   29,957 191
60,387   59,886 501
70,623   70,620 3
50,445   49,908 537
135,000   135,000 0
71,126   69,881 1,245
40,000   40,000 0
40,000   40,000 0
455   464 -9
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       1,893
b       2,626
c       -2,282
d       -13,988
e       9,497
      1,823
      -1,383
      -235
      -5,746
      -3,025
      -4,795
      -1,568
      25,693
      1,328
      12,528
      1,943
      -2,706
      10,298
      3,885
      13,141
      1,902
      988
      335
      167
      1,308
      4
      2,528
      3,407
      -244
      7,249
      4,026
      -487
      0
      2,526
      4,106
      2,959
      -30
      -576
      -47
      -7,357
      735
      -10,652
      9,159
      -1,732
      9,184
      1,065
      1,602
      3,139
      12,004
      17,393
      2,097
      -2,258
      0
      0
      0
      -300
      5,658
      610
      8,300
      10,776
      2,261
      16,129
      39,927
      19,527
      -4,558
      2,016
      8,072
      -1,986
      -10,812
      4,923
      10,392
      -271
      -362
      1,365
      1,050
      3,403
      2,569
      24,623
      26
      2,977
      7,077
      19,358
      23,813
      18,595
      9,163
      5,337
      13,550
      6,151
      50,838
      16,518
      -1,942
      -5,297
      -2,889
      -1,670
      -1,818
      -1,224
      -2,552
      -2,637
      716
      -3,884
      34,761
      6,267
      23,720
      4,123
      801
      2,077
      2,186
      1,732
      6,457
      -362
      -32
      7,125
      22,040
      8,151
      11,124
      -1,272
      390
      5,341
      13,809
      4,582
      -3,940
      8,848
      -2,090
      1,400
      3,265
      2,432
      641
      1,773
      2,438
      2,242
      8,324
      -5
      -5
      -5
      -5
      -5
      -5
      -5
      -5
      -6
      -5
      -6
      0
      4,281
      1,439
      -3,677
      -2,353
      454
      7,089
      1,982
      4,724
      3,229
      -1,735
      -2,318
      -5,340
      5,671
      10,638
      2,652
      -228
      1,333
      1
      -2,074
      -6,270
      -551
      -13,148
      -2,520
      -1,348
      6,176
      7,358
      -1,789
      -2,399
      -1,056
      -5,111
      8,464
      8,859
      2,114
      -5
      -251
      -1,294
      1,130
      3,324
      1,431
      7,412
      394
      929
      0
      2,471
      3,249
      -808
      -984
      -255
      -956
      812
      4,296
      3,158
      1,364
      4,206
      4,389
      288
      200
      14
      -1
      1,640
      660
      3,470
      1,069
      -383
      -658
      1,741
      3,252
      3,184
      728
      -1,275
      6
      799
      367
      1,182
      53
      -780
      -4,431
      89
      540
      445
      -1,576
      -93
      -392
      -247
      -1,564
      1,311
      3,293
      17
      -851
      -571
      -56
      -696
      -516
      2,169
      705
      1,254
      632
      -105
      -1,062
      1,657
      3,608
      4,433
      80
      101
      261
      1,162
      705
      989
      6
      -4,764
      18
      35
      3,506
      -954
      951
      -419
      99
      -3
      366
      489
      -412
      269
      2
      -46
      0
      0
      201
      -123
      1,384
      -462
      -456
      -288
      -105
      -11
      -363
      367
      470
      -253
      -14
      -602
      -849
      -773
      1,391
      8
      3
      -252
      -527
      -94
      -1,914
      -79
      9
      10
      5
      13
      -3,131
      -589
      -799
      -114
      -132
      -1,361
      -977
      -1,388
      -28
      -54
      -87
      -3
      2
      43
      72
      72
      57
      6
      569
      40
      54
      1,315
      8
      4
      185
      247
      507
      157
      404
      497
      765
      0
      -127
      -877
      999
      -769
      -5
      -720
      -476
      -188
      -141
      -141
      -1,945
      -152
      89
      489
      5
      -829
      -932
      3
      -248
      -667
      -719
      -171
      -449
      54
      58
      59
      -376
      -1,186
      -73
      2,941
      258
      153
      225
      590
      528
      445
      17
      6
      -9
      -19
      -1,652
      -943
      1,267
      321
      -6
      -34
      164
      402
      13
      -473
      -39
      -16
      -253
      0
      -171
      -160
      -202
      2
      -652
      -531
      -1,063
      -250
      -1,372
      -123
      -182
      1,036
      637
      583
      -70
      -3,275
      256
      10
      0
      -189
      0
      0
      -4,413
      0
      0
      0
      0
      59
      36
      106
      0
      977
      233
      0
      219
      490
      0
      530
      1,789
      5
      142
      166
      0
      1,456
      425
      180
      39
      655
      -27
      1,547
      1,029
      0
      0
      0
      0
      39
      191
      501
      3
      537
      0
      1,245
      0
      0
      -9
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 2 659,712
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 27,106
c All other domestic foundations enter 1.39% 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 27,106
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 27,106
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 62,040
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 62,040
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 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 34,934
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet34,934 RefundedBullet 11 0
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 the instructions
for the 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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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
    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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 addressbulletWWW.SHIELD-AYRESFOUNDATION.ORG
    14
    The books are in care ofbulletSHIELD-AYRES FOUNDATION Telephone no.bullet (512) 467-4021

    Located atbullet9433 BEE CAVES ROAD SUITE 140AUSTINTX ZIP+4bullet78733
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    3b
     
    No
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
     
     
    .........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).
    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
    PATRICIA SHIELD AYRES FOUNDER,TRUSTEE
    1.50     		0 0 0
    9433 BEE CAVES ROAD STE 140
    AUSTIN,TX78733
    VERA AYRES BOWEN PRESIDENT
    3.00     		0 0 0
    9433 BEE CAVES ROAD STE 140
    AUSTIN,TX78733
    MARGARET BOWERS AYRES VICE PRESIDENT
    1.50     		0 0 0
    9433 BEE CAVES ROAD STE 140
    AUSTIN,TX78733
    ROBERT ATLEE AYRES TREASURER
    3.00     		0 0 0
    9433 BEE CAVES ROAD STE 140
    AUSTIN,TX78733
    MARSHALL AYRES BOWEN SECRETARY
    1.50     		0 0 0
    9433 BEE CAVES ROAD STE 140
    AUSTIN,TX78733
    ELIZABETH AYRES DOMENECH TRUSTEE
    1.50     		0 0 0
    9433 BEE CAVES ROAD STE 140
    AUSTIN,TX78733
    GENTRY SHIELD BOWEN TRUSTEE
    1.50     		0 0 0
    9433 BEE CAVES ROAD STE 140
    AUSTIN,TX78733
    CINDY RAAB EXECUTIVE DIRECTOR
    40.00     		110,634 24,997 0
    9433 BEE CAVES ROAD STE 140
    AUSTIN,TX78733
    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 (2020)
    Form 990-PF (2020)
    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  
    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  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    16,762,234
    b
    Average of monthly cash balances.......................
    1b
    678,747
    c
    Fair market value of all other assets (see instructions)................
    1c
    6,348,397
    d
    Total (add lines 1a, b, and c).........................
    1d
    23,789,378
    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
    23,789,378
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    356,841
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    23,432,537
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,171,627
    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
    1,171,627
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    27,106
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    27,106
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,144,521
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,144,521
    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
    1,144,521
    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
    3,022,805
    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
    3,022,805
    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
    3,022,805
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 1,144,521
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 583,520
    b From 2016...... 567,952
    c From 2017...... 647,490
    d From 2018...... 549,293
    e From 2019...... 572,185
    fTotal of lines 3a through e........ 2,920,440
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 3,022,805
    a Applied to 2019, 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 2020 distributable amount..... 1,144,521
    e Remaining amount distributed out of corpus 1,878,284
    5 Excess distributions carryover applied to 2020. 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 4,798,724
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		583,520
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		4,215,204
    10 Analysis of line 9:
    a Excess from 2016.... 567,952
    b Excess from 2017.... 647,490
    c Excess from 2018.... 549,293
    d Excess from 2019.... 572,185
    e Excess from 2020.... 1,878,284
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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).)
    PATRICIA SHIELD AYRES
    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.
    PATRICIA SHIELD AYRES
    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:
    SEE WEBSITE WWWSHIELD-AYRESFOUNDATI
    9433 BEE CAVES ROAD SUITE 140
    AUSTIN,TX78733
    (512) 467-4021
    bThe form in which applications should be submitted and information and materials they should include:
    SEE WEBSITE (WWW.SHIELD-AYRESFOUNDATION.ORG) FOR DETAILED INFORMATION.
    cAny submission deadlines:
    SEE WEBSITE (WWW.SHIELD-AYRESFOUNDATION.ORG) FOR DETAILED INFORMATION.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE WEBSITE (WWW.SHIELD-AYRESFOUNDATION.ORG) FOR DETAILED INFORMATION.
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    AMALA FOUNDATION
    1006 SOUTH 8TH STREET
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    AMALA FOUNDATION
    1006 SOUTH 8TH STREET
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    ASIAN FAMILY SUPPORT SERVICES OF AUSTIN
    PO BOX 14234
    AUSTIN,TX78761     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    AUSTIN CHILD GUIDANCE CENTER
    810 W 45TH STREET
    AUSTIN,TX78751     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    AUSTIN CLASSICAL GUITAR
    PO BOX 4072
    AUSTIN,TX78765     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    AUSTIN COMMUNITY FOUNDATION
    4315 GUADALUPE ST 300
    AUSTIN,TX78751     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 400,000
    AUSTIN GROUPS FOR THE ELDERLY DBA AGE OF CENTRAL TEXAS
    3710 CEDAR ST
    AUSTIN,TX78705     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    AUSTIN PARKS FOUNDATION
    PO BOX 6160
    AUSTIN,TX78762     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    AUSTIN YOUTH RIVER WATCH
    PO BOX 40351
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    BAYLOR UNIVERSITY
    ONE BEAR PLACE 97120
    WACO,TX76798     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    BORDERLANDS RESEARCH INST
    PO BOX C-21 SUL ROSS STATE
    UNIVERSITY
    ALPINE,TX79832     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    BOYS & GIRLS CLUBS OF SAN ANTONIO
    123 RALPH AVENUE
    SAN ANTONIO,TX78204     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    BRACKENRIDGE PARK CONSERVANCY
    PO BOX 6311
    SAN ANTONIO,TX78209     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    BREAD FOR THE WORLD INSTITUTE
    425 3RD STREET SW
    WASHINGTON,DC20024     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 50,000
    BREAKTHROUGH AUSTIN
    1050 EAST 11TH ST SUITE 350
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    BRECKENRIDGE VILLAGE OF TYLER
    15062 CR 1145
    TYLER,TX75704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    BRIGHTON CENTER
    14207 HIGGINS RD
    SAN ANTONIO,TX78217     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    CAMP ARANZAZU INC
    5420 LOOP 1781
    ROCKPORT,TX78382     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    CARITAS OF AUSTIN
    PO BOX 1947
    AUSTIN,TX78767     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    CATHOLIC CHARITIES OF CENTRAL TEXAS
    1625 RUTHERFORD LANE
    AUSTIN,TX78754     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    CENTER FOR CHILD PROTECTION
    8509 FM 969 BLDG 2
    AUSTIN,TX78724     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    CENTER FOR SURVIVORS OF TORTURE
    9415 BURNET ROAD
    AUSTIN,TX78758     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    CHILD ADVOCATES SAN ANTONIO
    1956 S WW WHITE RD
    SAN ANTONIO,TX78222     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 12,000
    CHILDSAFE
    7130 WEST US HWY 90
    SAN ANTONIO,TX78227     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 25,000
    COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS
    3000 S IH 35
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    COMMUNITIES IN SCHOOLS OF SAN ANTONIO
    1616 E COMMERCE
    SAN ANTONIO,TX78205     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    CON MI MADRE
    1825 FORTVIEW RD
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    CONSERVATION HISTORY ASSOCIATION OF TEXAS
    1304 MARIPOSA DRIVE
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    CORAZON MINISTRIES INC
    230 E TRAVIS ST
    SAN ANTONIO,TX78205     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 12,000
    DOCTORS WITHOUT BORDERS
    40 RECTOR STREET 16TH FLOOR
    NEW YORK,NY10006     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 16,666
    DOCTORS WITHOUT BORDERS
    40 RECTOR STREET 16TH FLOOR
    NEW YORK,NY10006     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    EL BUEN SAMARITANO
    7000 WOODHUE DRIVE
    AUSTIN,TX78745     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    ENVIRONMENTAL DEFENSE FUND
    257 PARK AVENUE SOUTH
    NEW YORK,NY10010     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    ESPERANZA PEACE AND JUSTICE CENTER
    922 SAN PEDRO AVE
    SAN ANTONIO,TX78212     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    FAMILIES IN NATURE
    4610 SHOALWOOD
    AUSTIN,TX78756     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    FAMILY ELDERCARE
    1700 RUTHERFORD LANE
    AUSTIN,TX787545104     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 17,000
    FOSTER ANGELS OF CENTRAL TEXAS
    PO BOX 152575
    AUSTIN,TX78715     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    FRIENDS OF CIBOLO WILDERNESS DBA CIBOLO NATURE CENTER & FARM
    140 CITY PARK ROAD
    BOERNE,TX78006     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    GOOD SAMARITAN COMMUNITY SERVICES
    1600 SALTILLO STREET
    SAN ANTONIO,TX78207     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    GREATER EDWARDS AQUIFER ALLIANCE
    PO BOX 15618
    SAN ANTONIO,TX78212     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    H E BUTT FAMILY FND
    719 EARL GARRETT STREET
    KERRVILLE,TX78028     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 110,000
    HEADWATERS AT THE COMAL
    333 EKLINGEMANN
    NEW BRAUNFELS,TX78130     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    HEALTHY FUTURES OF TEXAS
    2300 W COMMERCE ST 212
    SAN ANTONIO,TX78207     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    HEALY-MURPHY CENTER
    618 LIVE OAK
    SAN ANTONIO,TX78202     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    HELPING HAND HOME FOR CHILDREN
    3804 AVENUE B
    AUSTIN,TX78751     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    HILL COUNTRY LAND TRUST
    PO BOX 1724
    FREDERICKSBURG,TX78624     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    HOSPICE AUSTIN
    4107 SPICEWOOD SPRINGS RD STE 100
    AUSTIN,TX78759     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    I LIVE HERE I GIVE HERE
    2201 EAST 6TH STREET
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    INTERFAITH ACTION
    2921 E 17TH STREET BLD D 3
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    JOLT INITIATIVE
    PO BOX 4185
    AUSTIN,TX78765     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    KEEP AUSTIN FED
    3903 S CONGRESS AVE 40760
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    KINO BORDER INITIATIVE
    PO BOX 159
    NOGALES,AZ85628     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 16,666
    LONE STAR VICTIMS ADVOCACY PROJECT
    PO BOX 6539
    AUSTIN,TX78762     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    MAGDALENE HOUSE OF AUSTIN
    3112 WINDSOR ROAD SUITE A PMB 307
    AUSTIN,TX78703     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    MARTINEZ STREET WOMEN'S CENTER
    801 NORTH OLIVE STREET
    SAN ANTONIO,TX78202     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    MEALS ON WHEELS AND MORE INC (DBA MEALS ON WHEELS CENTRAL TEXAS)
    3227 E 5TH STREET
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    MEASURE AUSTIN
    2921 E 17TH STREET
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    MISSION CAPITAL
    2028 E BEN WHITE BLVD 240-7723
    AUSTIN,TX787416931     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    MOBILE LOAVES & FISHES INC
    9301 HOG EYE RD SUITE 950
    AUSTIN,TX78724     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 25,000
    NATIONAL AUDUBON SOCIETY DBA AUDUBON TEXAS
    2201 MAIN ST STE 600
    DALLAS,TX75201     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    NATIONAL DOMESTIC VIOLENCE HOTLINE
    PO BOX 90249
    AUSTIN,TX78709     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 12,000
    PEOPLEFUND
    BUILDING D 2921 E 17TH ST 1
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 2,250
    PEOPLE'S COMMUNITY CLINIC
    1101 CAMINO LA COSTA
    AUSTIN,TX78752     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    SAN ANTONIO AREA FOUNDATION
    303 PEARL PARKWAY SUITE 114
    SAN ANTONIO,TX78215     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    SAN ANTONIO FOOD BANK
    5200 ENRIQUE M BARRERA PARKWAY
    SAN ANTONIO,TX78227     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    SAN ANTONIO METROPOLITAN MINISTRY INC (SAMMINISTRIES)
    1919 NW LOOP 410 SUITE 100
    SAN ANTONIO,TX782132325     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    SAN ANTONIO PUBLIC LIBRARY FOUNDATION
    625 SHOOK AVENUE
    SAN ANTONIO,TX78212     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    SAVE BARTON CREEK ASSOCIATION
    PO BOX 5923
    AUSTIN,TX78763     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    SETON HOME
    1115 MISSION RD
    SAN ANTONIO,TX78210     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    SHOAL CREEK CONSERVANCY
    PO BOX 11520
    AUSTIN,TX78711     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    ST STEPHEN'S EPISCOPAL SCHOOL
    6500 ST STEPHENS DRIVE
    AUSTIN,TX78746     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    SUSTAINABLE FOOD CENTER
    2921 E 17TH ST BUILDING C
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    TEXAN BY NATURE
    3500 JEFFERSON ST
    AUSTIN,TX78731     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    TEXAS AGRICULTURAL LAND TRUST
    1919 OAKWELL FARMS PARKWAY SUITE
    100
    SAN ANTONIO,TX78218     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    TEXAS CHILDREN IN NATURE
    PO BOX 17216
    AUSTIN,TX78760     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    TEXAS FAIR DEFENSE PROJECT
    314 E HIGHLAND MALL BLVD SUITE 108
    AUSTIN,TX78751     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    TEXAS HILL COUNTRY CONSERVATION NETWORK
    PO BOX 151675
    AUSTIN,TX78715     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 25,000
    TEXAS NATIVE SEEDS - CAESAR KLEBERG WILDLIFE RESEARCH INSTITUTE - TEXAS A&M
    700 UNIVERSITY BLVD
    KINGSVILLE,TX78363     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    TEXAS PARKS AND WILDLIFE FOUNDATION
    2914 SWISS AVENUE
    DALLAS,TX75204     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    THE ARC OF THE CAPITAL AREA
    4902 GROVER AVENUE
    AUSTIN,TX78756     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    THE AUSTIN CENTER FOR GRIEF & LOSS
    2413 GREENLAWN PARKWAY
    AUSTIN,TX78757     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    THE FOREVER FOUNDATION FOR TEXAS WILDLIFE INC
    6644 FM 1102
    NEW BRAUNFELS,TX78132     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    THE LITERACY COALITION OF CENTRAL TEXAS
    724 EBERHART LN SUITE 500
    AUSTIN,TX78745     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    THE NATURE CONSERVANCY
    3801 KIRBY DR SUITE 740
    HOUSTON,TX77098     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    THE REFUGE FOR DMST
    500 EAST ST JOHNS AVE
    AUSTIN,TX78752     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    THE SAFE ALLIANCE
    PO BOX 19454
    AUSTIN,TX78760     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    THE SALVATION ARMY AUSTIN METRO
    4700 MANOR ROAD
    AUSTIN,TX78723     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    THE TEXAS TRIBUNE
    919 CONGRESS AVENUE
    AUSTIN,TX78701     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    THE TRAIL FOUNDATION
    PO BOX 5195
    AUSTIN,TX78763     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    TODOS JUNTOS LEARNING CENTER
    PO BOX 41213
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    TRAVIS AUDUBON
    3710 CEDAR STREET
    AUSTIN,TX78705     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    TRINITY CENTER
    301 E 8TH ST
    AUSTIN,TX78701     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    TURTLE ISLAND RESTORATION NETWORK
    PO BOX 370
    FOREST KNOLLS,CA94933     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    TX A&M AGRILIFEXT-WILDLIFE UNIT
    534 JOHN KIMBROUGH BLVD BLDG
    1537/2258 TAMU
    COLLEGE STATION,TX77843     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 2,100
    US FUND FOR UNICEF
    520 POST OAK BLVD SUITE 280
    HOUSTON,TX77027     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 16,666
    UNITED WAY FOR GREATER AUSTIN
    2000 E MLK JR BLVD
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    VECINA
    2028 E BEN WHITE BLVD
    AUSTIN,TX78741     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    VOLUNTEER HEALTHCARE CLINIC
    4215 MEDICAL PARKWAY
    AUSTIN,TX78756     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    WELCOME TABLE INC
    1941 WEBBERVILLE RD
    AUSTIN,TX78721     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    WESTCAVE OUTDOOR DISCOVERY CENTER
    24814 HAMILTON POOL RD
    ROUND MOUNTAIN,TX78663     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 25,000
    WESTCAVE OUTDOOR DISCOVERY CENTER
    24814 HAMILTON POOL RD
    ROUND MOUNTAIN,TX78663     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    WOMEN'S STORYBOOK PROJECT OF TEXAS
    5524 BEE CAVES ROAD BUILDING M
    AUSTIN,TX78746     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    YMCA OF AUSTIN
    3208 RED RIVER ST STE 200
    AUSTIN,TX78705     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    YOUTH AND FAMILY ALLIANCE DBA LIFEWORKS
    3700 S 1ST STREET
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    YOUTH RISE TEXAS
    PO BOX 824
    AUSTIN,TX78767     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    A ROCHA USA
    PO BOX 223
    WHEATON,IL60187     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    ALPHA HOME INC
    PO BOX 15440
    SAN ANTONIO,TX78212     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    AMERICAN YOUTHWORKS
    1901 E BEN WHITE BLVD SVRD EB
    AUSTIN,TX78741     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    AUSTIN TAN CERCA DE LA FRONTERA
    3707 EAST MARTIN LUTHER KING JR
    BLVD
    AUSTIN,TX78721     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 5,000
    AVANCE-AUSTIN
    4900 GONZALES STREET
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    BIHL HAUS ARTS INC
    PO BOX 100806
    SAN ANTONIO,TX78201     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    COMMUNITY OF ST MARY SOUTHERN PROVINCE
    1100 SAINT MARYS LN
    SEWANEE,TN37375     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 35,000
    CONSPIRARE INC
    1812 CENTRE CREEK DR SUITE 110
    AUSTIN,TX78754     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    THE ECUMENICAL CENTER
    8310 EWING HALSELL
    SAN ANTONIO,TX78229     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    EL BUEN SAMARITANO
    7000 WOODHUE DRIVE
    AUSTIN,TX78745     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 25,000
    FARMSHARE AUSTIN
    3608 RIVER ROAD
    CEDAR CREEK,TX78612     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    GEMINI INK
    1111 NAVARRO ST
    SAN ANTONIO,TX78205     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    GIRLS EMPOWERMENT NETWORK (FORMERLY GENAUSTIN)
    P O BOX 3122
    AUSTIN,TX78764     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    GOOD SAMARITAN COMMUNITY SERVICES
    1600 SALTILLO STREET
    SAN ANTONIO,TX78207     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    HILL COUNTRY CONSERVANCY
    POST OFFICE BOX 163125
    AUSTIN,TX78716     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    MULTICULTURAL REFUGEE COALITION
    PO BOX 41566
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    NATIONAL WILDLIFE FEDERATION - SCRC
    505 EAST HUNTLAND DR STE 485
    AUSTIN,TX78752     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    PELOTONU
    500 E ST JOHNS AVE
    AUSTIN,TX78752     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    RAISING AUSTIN DBA TOGETHER4CHILDREN
    PO BOX 10047
    AUSTIN,TX78766     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    SOUTH CUMBERLAND COMMUNITY FUND
    PO BOX 1301
    MONTEAGLE,TN37356     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    SHIELD RANCH FOUNDATION
    9433 BEE CAVES RD SUITE 140
    AUSTIN,TX78733     		N/A PRIVATE OPERATING FO GENERAL SUPPORT OF THE ORGANIZATION 600,000
    ST MARY'S UNIVERSITY
    ONE CAMINO SANTA MARIA
    SAN ANTONIO,TX78228     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    TEXAS AFTER VIOLENCE PROJECT
    PO BOX 41476
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    TEXAS LAND TRUST COUNCIL
    PO BOX 2677
    WIMBERLEY,TX78676     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    TEXAS LOW INCOME HOUSING INFORMATION SERVICE
    1800 WEST 6TH STREET
    AUSTIN,TX78703     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION - MEADOWS CENTER
    601 UNIVERSITY DRIVE
    SAN MARCOS,TX78666     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    TEXAS WATER TRADE
    611 S CONGRESS AVE STE 125
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    THE UNIVERSITY OF TEXAS AT AUSTIN - INSTITUTE ON DOMESTIC VIOLENCE AND SEXU
    2901 N IH 35 4TH FL
    AUSTIN,TX78722     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    WORKERS DEFENSE PROJECT
    5604 MANOR ROAD
    AUSTIN,TX78723     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    Total .................................bullet 3a 2,887,348
    bApproved for future payment
    A ROCHA USA
    PO BOX 223
    WHEATON,IL60187     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    AMERICAN YOUTHWORKS
    1901 E BEN WHITE BLVD SVRD EB
    AUSTIN,TX78741     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    AUSTIN CHILD GUIDANCE CENTER
    810 W 45TH STREET
    AUSTIN,TX78751     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    AUSTIN GROUPS FOR THE ELDERLY DBA AGE OF CENTRAL TEXAS
    3710 CEDAR ST
    AUSTIN,TX78705     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    AUSTIN TAN CERCA DE LA FRONTERA
    3707 EAST MARTIN LUTHER KING JR
    BLVD
    AUSTIN,TX78721     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 5,000
    AVANCE-AUSTIN
    4900 GONZALES STREET
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    BIHL HAUS ARTS INC
    PO BOX 100806
    SAN ANTONIO,TX78201     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    BREAD FOR THE WORLD INSTITUTE
    425 3RD STREET SW
    WASHINGTON,DC20024     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 100,000
    BRIGHTON CENTER
    14207 HIGGINS RD
    SAN ANTONIO,TX78217     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    CENTER FOR CHILD PROTECTION
    8509 FM 969 BLDG 2
    AUSTIN,TX78724     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 30,000
    COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS
    3000 S IH 35
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    COMMUNITY OF ST MARY SOUTHERN PROVINCE
    1100 SAINT MARYS LN
    SEWANEE,TN37375     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 30,000
    CONSPIRARE INC
    1812 CENTRE CREEK DR SUITE 110
    AUSTIN,TX78754     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    CORAZON MINISTRIES INC
    230 E TRAVIS ST
    SAN ANTONIO,TX78205     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 24,000
    EL BUEN SAMARITANO
    7000 WOODHUE DRIVE
    AUSTIN,TX78745     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 25,000
    ESPERANZA PEACE AND JUSTICE CENTER
    922 SAN PEDRO AVE
    SAN ANTONIO,TX78212     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    GEMINI INK
    1111 NAVARRO ST
    SAN ANTONIO,TX78205     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    GIRLS EMPOWERMENT NETWORK (FORMERLY GENAUSTIN)
    P O BOX 3122
    AUSTIN,TX78764     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    GOOD SAMARITAN COMMUNITY SERVICES
    1600 SALTILLO STREET
    SAN ANTONIO,TX78207     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    HEALY-MURPHY CENTER
    618 LIVE OAK
    SAN ANTONIO,TX78202     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    HILL COUNTRY CONSERVANCY
    POST OFFICE BOX 163125
    AUSTIN,TX78716     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    I LIVE HERE I GIVE HERE
    2201 EAST 6TH STREET
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    MULTICULTURAL REFUGEE COALITION
    PO BOX 41566
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    NATIONAL WILDLIFE FEDERATION - SCRC
    505 EAST HUNTLAND DR STE 485
    AUSTIN,TX78752     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    PELOTONU
    500 E ST JOHNS AVE
    AUSTIN,TX78752     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    RAISING AUSTIN DBA TOGETHER4CHILDREN
    PO BOX 10047
    AUSTIN,TX78766     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    SHIELD RANCH FOUNDATION
    9433 BEE CAVES RD SUITE 140
    AUSTIN,TX78733     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 600,000
    SUSTAINABLE FOOD CENTER
    2921 E 17TH ST BUILDING C
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    TEXAS AGRICULTURAL LAND TRUST
    1919 OAKWELL FARMS PARKWAY SUITE
    100
    SAN ANTONIO,TX78218     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 30,000
    TEXAS LAND TRUST COUNCIL
    PO BOX 2677
    WIMBERLEY,TX78676     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    TEXAS PARKS AND WILDLIFE FOUNDATION
    2914 SWISS AVENUE
    DALLAS,TX75204     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 30,000
    TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION - MEADOWS CENTER
    601 UNIVERSITY DRIVE
    SAN MARCOS,TX78666     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    THE AUSTIN CENTER FOR GRIEF & LOSS
    2413 GREENLAWN PARKWAY
    AUSTIN,TX78757     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    THE SAFE ALLIANCE
    PO BOX 19454
    AUSTIN,TX78760     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 40,000
    THE UNIVERSITY OF TEXAS AT AUSTIN - INSTITUTE ON DOMESTIC VIOLENCE AND SEXU
    2901 N IH 35 4TH FL
    AUSTIN,TX78722     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    WALLER CREEK CONSERVANCY
    PO BOX 12363
    AUSTIN,TX78711     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 14,000
    WELCOME TABLE INC
    1941 WEBBERVILLE RD
    AUSTIN,TX78721     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    WESTCAVE OUTDOOR DISCOVERY CENTER
    24814 HAMILTON POOL RD
    ROUND MOUNTAIN,TX78663     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 50,000
    WORKERS DEFENSE PROJECT
    5604 MANOR ROAD
    AUSTIN,TX78723     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    Total .................................bullet 3b 1,378,000
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 46,877  
    4 Dividends and interest from securities....     14 226,555  
    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.....     18 1,269,325  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 659,712  
    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 2,202,469 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,202,469
    (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 (2020)
    Form 990-PF (2020)
    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
    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 instructions.
    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 (2020)
    Additional Data


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    Form 990PF - Special Condition Description:
    Special Condition Description

    Form 990PF Part XV Line 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
    AMALA FOUNDATION1006 SOUTH 8TH STREET
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    AMALA FOUNDATION1006 SOUTH 8TH STREET
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    ASIAN FAMILY SUPPORT SERVICES OF AUSTINPO BOX 14234
    AUSTIN,TX78761     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    AUSTIN CHILD GUIDANCE CENTER810 W 45TH STREET
    AUSTIN,TX78751     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    AUSTIN CLASSICAL GUITARPO BOX 4072
    AUSTIN,TX78765     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    AUSTIN COMMUNITY FOUNDATION4315 GUADALUPE ST 300
    AUSTIN,TX78751     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 400,000
    AUSTIN GROUPS FOR THE ELDERLY DBA AGE OF CENTRAL TEXAS3710 CEDAR ST
    AUSTIN,TX78705     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    AUSTIN PARKS FOUNDATIONPO BOX 6160
    AUSTIN,TX78762     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    AUSTIN YOUTH RIVER WATCHPO BOX 40351
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    BAYLOR UNIVERSITYONE BEAR PLACE 97120
    WACO,TX76798     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    BORDERLANDS RESEARCH INSTPO BOX C-21 SUL ROSS STATE
    UNIVERSITY
    ALPINE,TX79832     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    BOYS & GIRLS CLUBS OF SAN ANTONIO123 RALPH AVENUE
    SAN ANTONIO,TX78204     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    BRACKENRIDGE PARK CONSERVANCYPO BOX 6311
    SAN ANTONIO,TX78209     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    BREAD FOR THE WORLD INSTITUTE425 3RD STREET SW
    WASHINGTON,DC20024     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 50,000
    BREAKTHROUGH AUSTIN1050 EAST 11TH ST SUITE 350
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    BRECKENRIDGE VILLAGE OF TYLER15062 CR 1145
    TYLER,TX75704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    BRIGHTON CENTER14207 HIGGINS RD
    SAN ANTONIO,TX78217     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    CAMP ARANZAZU INC5420 LOOP 1781
    ROCKPORT,TX78382     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    CARITAS OF AUSTINPO BOX 1947
    AUSTIN,TX78767     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    CATHOLIC CHARITIES OF CENTRAL TEXAS1625 RUTHERFORD LANE
    AUSTIN,TX78754     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    CENTER FOR CHILD PROTECTION8509 FM 969 BLDG 2
    AUSTIN,TX78724     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    CENTER FOR SURVIVORS OF TORTURE9415 BURNET ROAD
    AUSTIN,TX78758     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    CHILD ADVOCATES SAN ANTONIO1956 S WW WHITE RD
    SAN ANTONIO,TX78222     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 12,000
    CHILDSAFE7130 WEST US HWY 90
    SAN ANTONIO,TX78227     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 25,000
    COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS3000 S IH 35
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    COMMUNITIES IN SCHOOLS OF SAN ANTONIO1616 E COMMERCE
    SAN ANTONIO,TX78205     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    CON MI MADRE1825 FORTVIEW RD
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    CONSERVATION HISTORY ASSOCIATION OF TEXAS1304 MARIPOSA DRIVE
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    CORAZON MINISTRIES INC230 E TRAVIS ST
    SAN ANTONIO,TX78205     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 12,000
    DOCTORS WITHOUT BORDERS40 RECTOR STREET 16TH FLOOR
    NEW YORK,NY10006     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 16,666
    DOCTORS WITHOUT BORDERS40 RECTOR STREET 16TH FLOOR
    NEW YORK,NY10006     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    EL BUEN SAMARITANO7000 WOODHUE DRIVE
    AUSTIN,TX78745     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    ENVIRONMENTAL DEFENSE FUND257 PARK AVENUE SOUTH
    NEW YORK,NY10010     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    ESPERANZA PEACE AND JUSTICE CENTER922 SAN PEDRO AVE
    SAN ANTONIO,TX78212     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    FAMILIES IN NATURE4610 SHOALWOOD
    AUSTIN,TX78756     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    FAMILY ELDERCARE1700 RUTHERFORD LANE
    AUSTIN,TX787545104     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 17,000
    FOSTER ANGELS OF CENTRAL TEXASPO BOX 152575
    AUSTIN,TX78715     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    FRIENDS OF CIBOLO WILDERNESS DBA CIBOLO NATURE CENTER & FARM140 CITY PARK ROAD
    BOERNE,TX78006     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    GOOD SAMARITAN COMMUNITY SERVICES1600 SALTILLO STREET
    SAN ANTONIO,TX78207     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    GREATER EDWARDS AQUIFER ALLIANCEPO BOX 15618
    SAN ANTONIO,TX78212     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    H E BUTT FAMILY FND719 EARL GARRETT STREET
    KERRVILLE,TX78028     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 110,000
    HEADWATERS AT THE COMAL333 EKLINGEMANN
    NEW BRAUNFELS,TX78130     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    HEALTHY FUTURES OF TEXAS2300 W COMMERCE ST 212
    SAN ANTONIO,TX78207     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    HEALY-MURPHY CENTER618 LIVE OAK
    SAN ANTONIO,TX78202     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    HELPING HAND HOME FOR CHILDREN3804 AVENUE B
    AUSTIN,TX78751     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    HILL COUNTRY LAND TRUSTPO BOX 1724
    FREDERICKSBURG,TX78624     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    HOSPICE AUSTIN4107 SPICEWOOD SPRINGS RD STE 100
    AUSTIN,TX78759     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    I LIVE HERE I GIVE HERE2201 EAST 6TH STREET
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    INTERFAITH ACTION2921 E 17TH STREET BLD D 3
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    JOLT INITIATIVEPO BOX 4185
    AUSTIN,TX78765     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    KEEP AUSTIN FED3903 S CONGRESS AVE 40760
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    KINO BORDER INITIATIVEPO BOX 159
    NOGALES,AZ85628     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 16,666
    LONE STAR VICTIMS ADVOCACY PROJECTPO BOX 6539
    AUSTIN,TX78762     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    MAGDALENE HOUSE OF AUSTIN3112 WINDSOR ROAD SUITE A PMB 307
    AUSTIN,TX78703     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    MARTINEZ STREET WOMEN'S CENTER801 NORTH OLIVE STREET
    SAN ANTONIO,TX78202     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    MEALS ON WHEELS AND MORE INC (DBA MEALS ON WHEELS CENTRAL TEXAS)3227 E 5TH STREET
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    MEASURE AUSTIN2921 E 17TH STREET
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    MISSION CAPITAL2028 E BEN WHITE BLVD 240-7723
    AUSTIN,TX787416931     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    MOBILE LOAVES & FISHES INC9301 HOG EYE RD SUITE 950
    AUSTIN,TX78724     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 25,000
    NATIONAL AUDUBON SOCIETY DBA AUDUBON TEXAS2201 MAIN ST STE 600
    DALLAS,TX75201     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    NATIONAL DOMESTIC VIOLENCE HOTLINEPO BOX 90249
    AUSTIN,TX78709     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 12,000
    PEOPLEFUNDBUILDING D 2921 E 17TH ST 1
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 2,250
    PEOPLE'S COMMUNITY CLINIC1101 CAMINO LA COSTA
    AUSTIN,TX78752     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    SAN ANTONIO AREA FOUNDATION303 PEARL PARKWAY SUITE 114
    SAN ANTONIO,TX78215     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    SAN ANTONIO FOOD BANK5200 ENRIQUE M BARRERA PARKWAY
    SAN ANTONIO,TX78227     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    SAN ANTONIO METROPOLITAN MINISTRY INC (SAMMINISTRIES)1919 NW LOOP 410 SUITE 100
    SAN ANTONIO,TX782132325     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    SAN ANTONIO PUBLIC LIBRARY FOUNDATION625 SHOOK AVENUE
    SAN ANTONIO,TX78212     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    SAVE BARTON CREEK ASSOCIATIONPO BOX 5923
    AUSTIN,TX78763     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    SETON HOME1115 MISSION RD
    SAN ANTONIO,TX78210     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    SHOAL CREEK CONSERVANCYPO BOX 11520
    AUSTIN,TX78711     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    ST STEPHEN'S EPISCOPAL SCHOOL6500 ST STEPHENS DRIVE
    AUSTIN,TX78746     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    SUSTAINABLE FOOD CENTER2921 E 17TH ST BUILDING C
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    TEXAN BY NATURE3500 JEFFERSON ST
    AUSTIN,TX78731     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    TEXAS AGRICULTURAL LAND TRUST1919 OAKWELL FARMS PARKWAY SUITE
    100
    SAN ANTONIO,TX78218     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    TEXAS CHILDREN IN NATUREPO BOX 17216
    AUSTIN,TX78760     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    TEXAS FAIR DEFENSE PROJECT314 E HIGHLAND MALL BLVD SUITE 108
    AUSTIN,TX78751     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    TEXAS HILL COUNTRY CONSERVATION NETWORKPO BOX 151675
    AUSTIN,TX78715     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 25,000
    TEXAS NATIVE SEEDS - CAESAR KLEBERG WILDLIFE RESEARCH INSTITUTE - TEXAS A&M700 UNIVERSITY BLVD
    KINGSVILLE,TX78363     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    TEXAS PARKS AND WILDLIFE FOUNDATION2914 SWISS AVENUE
    DALLAS,TX75204     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    THE ARC OF THE CAPITAL AREA4902 GROVER AVENUE
    AUSTIN,TX78756     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    THE AUSTIN CENTER FOR GRIEF & LOSS2413 GREENLAWN PARKWAY
    AUSTIN,TX78757     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    THE FOREVER FOUNDATION FOR TEXAS WILDLIFE INC6644 FM 1102
    NEW BRAUNFELS,TX78132     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    THE LITERACY COALITION OF CENTRAL TEXAS724 EBERHART LN SUITE 500
    AUSTIN,TX78745     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    THE NATURE CONSERVANCY3801 KIRBY DR SUITE 740
    HOUSTON,TX77098     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    THE REFUGE FOR DMST500 EAST ST JOHNS AVE
    AUSTIN,TX78752     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    THE SAFE ALLIANCEPO BOX 19454
    AUSTIN,TX78760     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    THE SALVATION ARMY AUSTIN METRO4700 MANOR ROAD
    AUSTIN,TX78723     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    THE TEXAS TRIBUNE919 CONGRESS AVENUE
    AUSTIN,TX78701     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    THE TRAIL FOUNDATIONPO BOX 5195
    AUSTIN,TX78763     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    TODOS JUNTOS LEARNING CENTERPO BOX 41213
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    TRAVIS AUDUBON3710 CEDAR STREET
    AUSTIN,TX78705     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    TRINITY CENTER301 E 8TH ST
    AUSTIN,TX78701     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    TURTLE ISLAND RESTORATION NETWORKPO BOX 370
    FOREST KNOLLS,CA94933     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    TX A&M AGRILIFEXT-WILDLIFE UNIT534 JOHN KIMBROUGH BLVD BLDG
    1537/2258 TAMU
    COLLEGE STATION,TX77843     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 2,100
    US FUND FOR UNICEF520 POST OAK BLVD SUITE 280
    HOUSTON,TX77027     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 16,666
    UNITED WAY FOR GREATER AUSTIN2000 E MLK JR BLVD
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    VECINA2028 E BEN WHITE BLVD
    AUSTIN,TX78741     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    VOLUNTEER HEALTHCARE CLINIC4215 MEDICAL PARKWAY
    AUSTIN,TX78756     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    WELCOME TABLE INC1941 WEBBERVILLE RD
    AUSTIN,TX78721     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    WESTCAVE OUTDOOR DISCOVERY CENTER24814 HAMILTON POOL RD
    ROUND MOUNTAIN,TX78663     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 25,000
    WESTCAVE OUTDOOR DISCOVERY CENTER24814 HAMILTON POOL RD
    ROUND MOUNTAIN,TX78663     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    WOMEN'S STORYBOOK PROJECT OF TEXAS5524 BEE CAVES ROAD BUILDING M
    AUSTIN,TX78746     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    YMCA OF AUSTIN3208 RED RIVER ST STE 200
    AUSTIN,TX78705     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    YOUTH AND FAMILY ALLIANCE DBA LIFEWORKS3700 S 1ST STREET
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    YOUTH RISE TEXASPO BOX 824
    AUSTIN,TX78767     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    A ROCHA USAPO BOX 223
    WHEATON,IL60187     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    ALPHA HOME INCPO BOX 15440
    SAN ANTONIO,TX78212     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    AMERICAN YOUTHWORKS1901 E BEN WHITE BLVD SVRD EB
    AUSTIN,TX78741     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    AUSTIN TAN CERCA DE LA FRONTERA3707 EAST MARTIN LUTHER KING JR
    BLVD
    AUSTIN,TX78721     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 5,000
    AVANCE-AUSTIN4900 GONZALES STREET
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    BIHL HAUS ARTS INCPO BOX 100806
    SAN ANTONIO,TX78201     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    COMMUNITY OF ST MARY SOUTHERN PROVINCE1100 SAINT MARYS LN
    SEWANEE,TN37375     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 35,000
    CONSPIRARE INC1812 CENTRE CREEK DR SUITE 110
    AUSTIN,TX78754     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    THE ECUMENICAL CENTER8310 EWING HALSELL
    SAN ANTONIO,TX78229     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    EL BUEN SAMARITANO7000 WOODHUE DRIVE
    AUSTIN,TX78745     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 25,000
    FARMSHARE AUSTIN3608 RIVER ROAD
    CEDAR CREEK,TX78612     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    GEMINI INK1111 NAVARRO ST
    SAN ANTONIO,TX78205     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    GIRLS EMPOWERMENT NETWORK (FORMERLY GENAUSTIN)P O BOX 3122
    AUSTIN,TX78764     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    GOOD SAMARITAN COMMUNITY SERVICES1600 SALTILLO STREET
    SAN ANTONIO,TX78207     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    HILL COUNTRY CONSERVANCYPOST OFFICE BOX 163125
    AUSTIN,TX78716     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    MULTICULTURAL REFUGEE COALITIONPO BOX 41566
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    NATIONAL WILDLIFE FEDERATION - SCRC505 EAST HUNTLAND DR STE 485
    AUSTIN,TX78752     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    PELOTONU500 E ST JOHNS AVE
    AUSTIN,TX78752     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    RAISING AUSTIN DBA TOGETHER4CHILDRENPO BOX 10047
    AUSTIN,TX78766     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    SOUTH CUMBERLAND COMMUNITY FUNDPO BOX 1301
    MONTEAGLE,TN37356     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    SHIELD RANCH FOUNDATION9433 BEE CAVES RD SUITE 140
    AUSTIN,TX78733     		N/A PRIVATE OPERATING FO GENERAL SUPPORT OF THE ORGANIZATION 600,000
    ST MARY'S UNIVERSITYONE CAMINO SANTA MARIA
    SAN ANTONIO,TX78228     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    TEXAS AFTER VIOLENCE PROJECTPO BOX 41476
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    TEXAS LAND TRUST COUNCILPO BOX 2677
    WIMBERLEY,TX78676     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    TEXAS LOW INCOME HOUSING INFORMATION SERVICE1800 WEST 6TH STREET
    AUSTIN,TX78703     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION - MEADOWS CENTER601 UNIVERSITY DRIVE
    SAN MARCOS,TX78666     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    TEXAS WATER TRADE611 S CONGRESS AVE STE 125
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    THE UNIVERSITY OF TEXAS AT AUSTIN - INSTITUTE ON DOMESTIC VIOLENCE AND SEXU2901 N IH 35 4TH FL
    AUSTIN,TX78722     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    WORKERS DEFENSE PROJECT5604 MANOR ROAD
    AUSTIN,TX78723     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    Total ...............................bullet 3a 2,887,348
    bApproved for future payment
    A ROCHA USAPO BOX 223
    WHEATON,IL60187     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    AMERICAN YOUTHWORKS1901 E BEN WHITE BLVD SVRD EB
    AUSTIN,TX78741     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    AUSTIN CHILD GUIDANCE CENTER810 W 45TH STREET
    AUSTIN,TX78751     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    AUSTIN GROUPS FOR THE ELDERLY DBA AGE OF CENTRAL TEXAS3710 CEDAR ST
    AUSTIN,TX78705     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    AUSTIN TAN CERCA DE LA FRONTERA3707 EAST MARTIN LUTHER KING JR
    BLVD
    AUSTIN,TX78721     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 5,000
    AVANCE-AUSTIN4900 GONZALES STREET
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    BIHL HAUS ARTS INCPO BOX 100806
    SAN ANTONIO,TX78201     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    BREAD FOR THE WORLD INSTITUTE425 3RD STREET SW
    WASHINGTON,DC20024     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 100,000
    BRIGHTON CENTER14207 HIGGINS RD
    SAN ANTONIO,TX78217     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    CENTER FOR CHILD PROTECTION8509 FM 969 BLDG 2
    AUSTIN,TX78724     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 30,000
    COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS3000 S IH 35
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    COMMUNITY OF ST MARY SOUTHERN PROVINCE1100 SAINT MARYS LN
    SEWANEE,TN37375     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 30,000
    CONSPIRARE INC1812 CENTRE CREEK DR SUITE 110
    AUSTIN,TX78754     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    CORAZON MINISTRIES INC230 E TRAVIS ST
    SAN ANTONIO,TX78205     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 24,000
    EL BUEN SAMARITANO7000 WOODHUE DRIVE
    AUSTIN,TX78745     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 25,000
    ESPERANZA PEACE AND JUSTICE CENTER922 SAN PEDRO AVE
    SAN ANTONIO,TX78212     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    GEMINI INK1111 NAVARRO ST
    SAN ANTONIO,TX78205     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    GIRLS EMPOWERMENT NETWORK (FORMERLY GENAUSTIN)P O BOX 3122
    AUSTIN,TX78764     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    GOOD SAMARITAN COMMUNITY SERVICES1600 SALTILLO STREET
    SAN ANTONIO,TX78207     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    HEALY-MURPHY CENTER618 LIVE OAK
    SAN ANTONIO,TX78202     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    HILL COUNTRY CONSERVANCYPOST OFFICE BOX 163125
    AUSTIN,TX78716     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    I LIVE HERE I GIVE HERE2201 EAST 6TH STREET
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    MULTICULTURAL REFUGEE COALITIONPO BOX 41566
    AUSTIN,TX78704     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    NATIONAL WILDLIFE FEDERATION - SCRC505 EAST HUNTLAND DR STE 485
    AUSTIN,TX78752     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    PELOTONU500 E ST JOHNS AVE
    AUSTIN,TX78752     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    RAISING AUSTIN DBA TOGETHER4CHILDRENPO BOX 10047
    AUSTIN,TX78766     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    SHIELD RANCH FOUNDATION9433 BEE CAVES RD SUITE 140
    AUSTIN,TX78733     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 600,000
    SUSTAINABLE FOOD CENTER2921 E 17TH ST BUILDING C
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    TEXAS AGRICULTURAL LAND TRUST1919 OAKWELL FARMS PARKWAY SUITE
    100
    SAN ANTONIO,TX78218     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 30,000
    TEXAS LAND TRUST COUNCILPO BOX 2677
    WIMBERLEY,TX78676     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    TEXAS PARKS AND WILDLIFE FOUNDATION2914 SWISS AVENUE
    DALLAS,TX75204     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 30,000
    TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION - MEADOWS CENTER601 UNIVERSITY DRIVE
    SAN MARCOS,TX78666     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    THE AUSTIN CENTER FOR GRIEF & LOSS2413 GREENLAWN PARKWAY
    AUSTIN,TX78757     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 20,000
    THE SAFE ALLIANCEPO BOX 19454
    AUSTIN,TX78760     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 40,000
    THE UNIVERSITY OF TEXAS AT AUSTIN - INSTITUTE ON DOMESTIC VIOLENCE AND SEXU2901 N IH 35 4TH FL
    AUSTIN,TX78722     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 10,000
    WALLER CREEK CONSERVANCYPO BOX 12363
    AUSTIN,TX78711     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 14,000
    WELCOME TABLE INC1941 WEBBERVILLE RD
    AUSTIN,TX78721     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    WESTCAVE OUTDOOR DISCOVERY CENTER24814 HAMILTON POOL RD
    ROUND MOUNTAIN,TX78663     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 50,000
    WORKERS DEFENSE PROJECT5604 MANOR ROAD
    AUSTIN,TX78723     		N/A PUBLIC GENERAL SUPPORT OF THE ORGANIZATION 15,000
    Total ................................bullet 3b 1,378,000

    TY 2020 AccountingFeesSchedule
    Name:
    SHIELD-AYRES FOUNDATION
    EIN:
    74-1938157
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 15,289 15,289   0
    AUDIT FEES 14,250 14,250   0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    SHIELD-AYRES FOUNDATION
    EIN:
    74-1938157
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    COMPUTER 2014-01-13 2,478 2,478 SL 5.000000000000 0 0    
    WEBSITE 2014-07-28 13,563 13,563 SL 3.000000000000 0 0    
    UPLIFT DESK 2018-12-05 1,299 201 SL 7.000000000000 186 0    
    CINDY'S LAPTOP 2019-08-30 1,732 115 SL 5.000000000000 346 0    

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    SHIELD-AYRES FOUNDATION
    EIN:
    74-1938157
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 12,793,303 16,931,350

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    SHIELD-AYRES FOUNDATION
    EIN:
    74-1938157
    US Government Securities - End of Year Book Value:

    1,133,986
    US Government Securities - End of Year Fair Market Value:

    1,159,260
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2020 InvestmentsOtherSchedule2
    Name:
    SHIELD-AYRES FOUNDATION
    EIN:
    74-1938157
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    FRED W. SHIELD AND COMPANY K-1 AT COST 834,405 6,108,638
    MINERAL & ROYALTY INTERESTS AT COST 81 96,159

    TY 2020 LandEtcSchedule2
    Name:
    SHIELD-AYRES FOUNDATION
    EIN:
    74-1938157
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTER 2,478 2,478 0  
    WEBSITE 13,563 13,563 0  
    UPLIFT DESK 1,299 387 912  
    CINDY'S LAPTOP 1,732 461 1,271  


    TY 2020 LegalFeesSchedule
    Name:
    SHIELD-AYRES FOUNDATION
    EIN:
    74-1938157
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 19,097 16,805   2,292


    TY 2020 OtherDecreasesSchedule
    Name:
    SHIELD-AYRES FOUNDATION
    EIN:
    74-1938157
    Description Amount
    NONDEDUCTIBE EXCISE TAX 81,240
    NONDEDUCTIBLE PENALTIES & INTEREST 1


    TY 2020 OtherExpensesSchedule
    Name:
    SHIELD-AYRES FOUNDATION
    EIN:
    74-1938157
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 4,397 4,089   308
    BANK SERVICE CHARGES 341 341   0
    DUES & SUBSCRIPTIONS 9,295 2,324   6,971
    OFFICE SUPPLIES 305 305   0
    PAYROLL SERVICE FEES -1,652 -1,652   0
    POSTAGE 112 112   0
    WEB HOSTING 708 708   0


    TY 2020 OtherIncomeSchedule2
    Name:
    SHIELD-AYRES FOUNDATION
    EIN:
    74-1938157
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FRED W. SHIELD AND COMPANY K-1 1,262,973 1,262,973 1,262,973
    ROYALTY INCOME 6,352 6,352 6,352


    TY 2020 OtherIncreasesSchedule
    Name:
    SHIELD-AYRES FOUNDATION
    EIN:
    74-1938157
    Description Amount
    NONDIVIDEND DISTRIBUTIONS 1,051
    BASIS ADJUSTMENT TO SECURITIES 50,420
    WASH SALES ADJUSTMENT 10,054


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    SHIELD-AYRES FOUNDATION
    EIN:
    74-1938157
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 86,509 86,509   0
    ADMINISTRATIVE FEES 1,881 1,881   0
    APPRAISAL FEES 13,394 11,787   1,607
    BOOKKEEPING 26,926 26,926   0
    CONSULTING FEES 4,425 3,894   531


    TY 2020 TaxesSchedule
    Name:
    SHIELD-AYRES FOUNDATION
    EIN:
    74-1938157
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 8,846 2,212   6,634
    FOREIGN TAX PAID 6,653 6,653   0
    PROPERTY TAXES-ROYALTIES 714 714   0
    SEVERANCE TAXES-ROYALTIES 314 314   0