Form990-PF
Click to see attachment

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
MAVERICK CAPITAL FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1900 N PEARL STREET 20TH FLOOR
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DALLAS, TX75201
A Employer identification number

71-0917626
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$17,258,408J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,663,676
2 Check bullet.............
3 Interest on savings and temporary cash investments 95 95  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 25
b Gross sales price for all assets on line 6a 13,581
7 Capital gain net income (from Part IV, line 2)... 427,818
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 0 -269,916  
12 Total. Add lines 1 through 11........ 1,663,796 157,997  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 21,253 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,175 75   1,100
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 22,428 75   1,100
25 Contributions, gifts, grants paid....... 2,824,517 2,968,720
26 Total expenses and disbursements. Add lines 24 and 25 2,846,945 75   2,969,820
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,183,149
b Net investment income (if negative, enter -0-) 157,922
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............. 310,018 570,811 570,811
2 Savings and temporary cash investments......... 600,905 154,565 154,565
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet1,000,000
Less: allowance for doubtful accounts bullet   66,958 1,000,000 1,000,000
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
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).......... 15,960,005 Click to see attachment15,495,191 15,495,191
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment8,954 Click to see attachment37,841 Click to see attachment37,841
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 16,946,840 17,258,408 17,258,408
Liabilities 17 Accounts payable and accrued expenses.......... 10,000  
18 Grants payable................. 273,052 128,550
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment22,897 Click to see attachment36,931
23 Total liabilities (add lines 17 through 22)......... 305,949 165,481
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........... 16,640,891 17,092,927
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)..... 16,640,891 17,092,927
30 Total liabilities and net assets/fund balances (see instructions). 16,946,840 17,258,408
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
16,640,891
2
Enter amount from Part I, line 27a .....................
2
-1,183,149
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2,162,437
4
Add lines 1, 2, and 3 ..........................
4
17,620,179
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
527,252
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
17,092,927
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 PUBLICLY TRADED SECURITIES   2012-03-23 2020-12-29
b STCG/(L) FROM K-1 INVESTMENT IN MAVERICK FUNDAMENTAL QUANT NEUTRAL, LP P    
c LTCG/(L) FROM K-1 INVESTMENT IN MAVERICK FUNDAMENTAL QUANT NEUTRAL, LP P    
d STCG/(L) FROM K-1 INVESTMENT IN MAVERICK FUND USA, LTD. P    
e LTCG/(L) FROM K-1 INVESTMENT IN MAVERICK FUND USA, LTD. P    
LESS: STCG/(L) - UNRELATED BUSINESS TAXABLE INCOME P    
LESS: LTCG/(L) - UNRELATED BUSINESS TAXABLE INCOME P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 13,581 0 5,449 8,132
b       92,658
c       171,915
d       450,624
e       -277,731
      -8,171
      -9,609
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       8,132
b       92,658
c       171,915
d       450,624
e       -277,731
      -8,171
      -9,609
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 2 427,818
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 2,195
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 2,195
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 2,195
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 11,127
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 11,127
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 8,932
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet8,932 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX, CA, PA, NY, MN
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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 addressbulletHTTP://WWW.MAVERICKCAPITALFOUNDATION.ORG/
    14
    The books are in care ofbulletTONY HAIRSTON Telephone no.bullet (214) 880-4000

    Located atbullet1900 N PEARL STREET 20TH FLOORDALLASTX ZIP+4bullet75201
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 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
     
     
    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
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    LEE S AINSLIE III TRUSTEE
    0.40     		0 0 0
    767 FIFTH AVENUE 11TH FLOOR
    NEW YORK,NY10153
    EVAN A WYLY TRUSTEE
    0.40     		0 0 0
    5400 LYNDON B JOHNSON FRWY SUITE
    1360
    DALLAS,TX75240
    ANDREW WARFORD TRUSTEE
    0.40     		0 0 0
    300 1/2 FERNDALE ROAD WEST
    WAYZATA,MN55391
    KEITH HENNINGTON TRUSTEE
    0.40     		0 0 0
    1900 N PEARL STREET 20TH FLOOR
    DALLAS,TX75201
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (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 N/A 0
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A 0
    2  
    All other program-related investments. See instructions.
    3 Click to see attachment 0
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (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
    0
    b
    Average of monthly cash balances.......................
    1b
    631,198
    c
    Fair market value of all other assets (see instructions)................
    1c
    15,211,838
    d
    Total (add lines 1a, b, and c).........................
    1d
    15,843,036
    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
    15,843,036
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    237,646
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    15,605,390
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    780,270
    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
    780,270
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    2,195
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,195
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    778,075
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    778,075
    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
    778,075
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    2,969,820
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,969,820
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,969,820
    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 7 778,075
    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......  
    b From 2016......  
    c From 2017...... 629,120
    d From 2018...... 1,806,689
    e From 2019...... 2,129,940
    fTotal of lines 3a through e........ 4,565,749
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 2,969,820
    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..... 778,075
    e Remaining amount distributed out of corpus 2,191,745
    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 6,757,494
    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) .......     		1,000,000
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		5,757,494
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018.... 1,435,809
    d Excess from 2019.... 2,129,940
    e Excess from 2020.... 2,191,745
    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).)
    LEE S AINSLIE III
    EVAN A WYLY
    ANDREW WARFORD
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    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
    24 HOURS IN THE CANYON
    500 S TAYLOR SUITE 603 UNIT 223
    AMARILLO,TX79101     		N/A PC CANCER SUPPORT 4,500
    826 VALENCIA
    180 GOLDEN GATE AVENUE
    SAN FRANCISCO,CA94102     		N/A PC EDUCATION 25,000
    826 VALENCIA
    180 GOLDEN GATE AVENUE
    SAN FRANCISCO,CA94102     		N/A PC EDUCATION 25,000
    826 VALENCIA
    180 GOLDEN GATE AVENUE
    SAN FRANCISCO,CA94102     		N/A PC EDUCATION 150
    A VOICE FOR ALL PAWS INC
    8434 BOCOWOOD DR
    DALLAS,TX75228     		N/A PC ANIMAL RIGHTS 750
    ADAM'S ANIMALS
    2425 STONE CREEK DRIVE
    PLANO,TX75075     		N/A PC COMMUNITY OUTREACH 300
    AID STILL REQUIRED
    PO BOX 7353
    SANTA MONICA,CA90406     		N/A PC SOCIAL SERVICES 2,250
    AID STILL REQUIRED
    PO BOX 7353
    SANTA MONICA,CA90406     		N/A PC SOCIAL SERVICES 2,250
    AMERICAN LGBTQ MUSEUM
    121 AVENUE OF THE AMERICAS
    NEW YORK,NY100131590     		N/A PC COMMUNITY OUTREACH 3,330
    AMERICAN LGBTQ MUSEUM
    121 AVENUE OF THE AMERICAS
    NEW YORK,NY100131590     		N/A PC COMMUNITY OUTREACH 750
    ANDREW MOREHOUSE TRUST ASSOC
    100 YORK STREET APT 11-S
    NEW HAVEN,CT06511     		N/A PC SOCIAL SERVICES 7,500
    ANGELMAN SYNDROME FOUNDATION
    75 EXECUTIVE DRIVE SUITE 327
    AURORA,IL60504     		N/A PC MEDICAL RESEARCH 15,000
    AUSTIN PETS ALIVE
    1156 W CESAR CHAVEZ STREET
    AUSTIN,TX78703     		N/A PC ANIMAL RIGHTS 309
    AVAIL
    115 W 45TH STREET
    NEW YORK,NY10036     		N/A PC SOCIAL SERVICES 1,500
    AVANCE
    2060 SINGLETON BLVD STE 103
    DALLAS,TX75212     		N/A PC EDUCATION 20,000
    BABY2BABY
    5830 W JEFFERSON BLVD
    LOS ANGELES,CA90016     		N/A PC COMMUNITY OUTREACH 300
    BASTA
    315 W 36TH ST 2ND FLOOR
    NEW YORK,NY10018     		N/A PC SOCIAL SERVICES 300
    BASTA
    315 W 36TH ST 2ND FLOOR
    NEW YORK,NY10018     		N/A PC SOCIAL SERVICES 75,000
    BARD PRISON INITIATIVE
    PO BOX 5000
    ANNANDALE ON THE HUDSO,NY125045000     		N/A PC EDUCATION 25,000
    BARD PRISON INITIATIVE
    PO BOX 5000
    ANNANDALE ON THE HUDSO,NY125045000     		N/A PC EDUCATION 100,000
    BED START INC
    PO BOX 866322
    PLANO,TX750866322     		N/A PC SOCIAL SERVICES 1,500
    BE MY FOREVER HOME
    PO BOX 2952
    QUINLAN,TX75474     		N/A PC COMMUNITY OUTREACH 300
    BEST BUDDIES NEW YORK
    1133 AVENUE OF THE AMERICAS STE
    3110
    NEW YORK,NY10036     		N/A PC DISABILITY ASSISTANCE 5,000
    BEST BUDDIES NEW YORK
    1133 AVENUE OF THE AMERICAS STE
    3110
    NEW YORK,NY10036     		N/A PC DISABILITY ASSISTANCE 10,000
    BIBLE STUDY FELLOWSHIP
    19001 HUEBNER ROAD
    SAN ANTONIO,TX782584019     		N/A PC COMMUNITY OUTREACH 125
    BIG D POWDERPUFF TACKLING ALZHEIMER'S INC
    PO BOX 191403
    DALLAS,TX75219     		N/A PC ALZHEIMER'S RESEARCH 4,200
    BIG GREEN
    1637 PEARL ST SUITE 201
    BOULDER,CO80302     		N/A PC COMMUNITY OUTREACH 8,000
    BLACK GIRLS CODE
    1736 FRANKLIN STREET 10TH FLOOR
    OAKLAND,CA94612     		N/A PC COMMUNITY OUTREACH 300
    BLUE ENGINE INC
    142 W 57TH ST 11TH FLOOR
    NEW YORK,NY10019     		N/A PC EDUCATION 20,000
    BONE MARROW & CANCER FOUNDATION
    515 MADISON AVENUE SUITE 1130
    NEW YORK,NY10022     		N/A PC EDUCATION 375
    BOTTOM LINE NEW YORK
    44 COURT STREET SUITE 300
    BROOKLYN,NY11201     		N/A PC EDUCATION 7,500
    BOTTOM LINE NEW YORK
    44 COURT STREET SUITE 300
    BROOKLYN,NY11201     		N/A PC EDUCATION 100,000
    BOYS CLUB OF NEW YORK THE
    287 EAST 10TH STREET
    NEW YORK,NY10009     		N/A PC COMMUNITY OUTREACH 375
    BOYS CLUB OF NEW YORK THE
    287 EAST 10TH STREET
    NEW YORK,NY10009     		N/A PC COMMUNITY OUTREACH 375
    BOYS & GIRLS CLUBS OF GREATER DALLAS THE
    4816 WORTH STREET
    DALLAS,TX75246     		N/A PC COMMUNITY OUTREACH 25,000
    BROOKLINE FIRE COMPANY
    1315 DARBY ROAD
    HAVERTOWN,PA19083     		N/A PC COMMUNITY OUTREACH 450
    BROOME ANIMAL SANCTUARY
    298 SR 145
    MIDDLEBURGH,NY12122     		N/A PC COMMUNITY OUTREACH 300
    BYERSCHOOL FOUNDATION
    1911 ARCH STREET
    PHILADELPHIA,PA19103     		N/A SOII EDUCATION 10,000
    CALMATTERS
    1017 L STREET 261
    SACRAMENTO,CA95814     		N/A PC COMMUNITY OUTREACH 1,500
    CARNEGIE HALL
    881 SEVENTH AVENUE
    NEW YORK,NY10019     		N/A PC ARTS 4,500
    CARNEGIE HALL
    881 SEVENTH AVENUE
    NEW YORK,NY10019     		N/A PC ARTS 1,500
    CARNEGIE SCIENCE
    1530 P STREET NW
    WASHINGTON,DC200051910     		N/A PC EDUCATION 1,000
    CASA
    48 WALL STREET
    NEW YORK,NY10005     		N/A PC SOCIAL SERVICES 15,000
    CENTER FOR INTEGRATIVE COUNSELING AND PSYCHOLOGY
    4525 LEMMON AVE STE 200
    DALLAS,TX75219     		N/A PC SOCIAL SERVICES 750
    CHICK MISSION INC THE
    345 WEST 14TH STREET SUITE 6D
    NEW YORK,NY10014     		N/A PC SOCIAL SERVICES 6,180
    CHILDREN'S AID
    117 W 124TH STREET 5TH FLOOR
    NEW YORK,NY10027     		N/A PC SOCIAL SERVICES 15,000
    CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
    3401 CIVIC CENTER BLVD
    PHILADELPHIA,PA191044399     		N/A PC MEDICAL CENTER 1,500
    CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
    3401 CIVIC CENTER BLVD
    PHILADELPHIA,PA191044399     		N/A PC MEDICAL CENTER 7,500
    CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
    3401 CIVIC CENTER BLVD
    PHILADELPHIA,PA191044399     		N/A PC MEDICAL CENTER 5,000
    CHILDREN'S SCHOLARSHIP FUND
    100 SOUTH BROAD STREET
    PHILADELPHIA,PA19110     		N/A PC EDUCATION 20,000
    CHILDREN'S SCHOLARSHIP FUND
    100 SOUTH BROAD STREET
    PHILADELPHIA,PA19110     		N/A PC EDUCATION 10,000
    CHOLANGIOCARCINOMA FOUNDATION
    5526 WEST 13400 SOUTH 510
    HERRIMAN,UT84096     		N/A PC MEDICAL RESEARCH 1,500
    CITY HOUSE
    901 18TH
    PLANO,TX75074     		N/A PC SOCIAL SERVICES 30,000
    CITY SQUASH
    PO BOX 619
    BRONX,NY10458     		N/A PC SOCIAL SERVICES 375
    CLASSICAL CHARTER SCHOOLS
    977 FOX STREET
    BRONX,NY10459     		N/A PC EDUCATION 75,000
    CLASSICAL CHARTER SCHOOLS
    977 FOX STREET
    BRONX,NY10459     		N/A PC EDUCATION 6,000
    COLD SPRING HARBOR LABORATORY
    ONE BUNGTOWN ROAD
    COLD SPRING HARBOR,NY11724     		N/A PC SCIENCE RESEARCH 9,000
    COLD SPRING HARBOR LABORATORY
    ONE BUNGTOWN ROAD
    COLD SPRING HARBOR,NY11724     		N/A PC SCIENCE RESEARCH 6,000
    COLLEGESPRING
    1333 BROADWAY SUITE 250
    OAKLAND,CA94612     		N/A PC EDUCATION 20,000
    COLLEGESPRING
    1333 BROADWAY SUITE 250
    OAKLAND,CA94612     		N/A PC EDUCATION 2,250
    COLLEGESPRING
    1333 BROADWAY SUITE 250
    OAKLAND,CA94612     		N/A PC EDUCATION 4,500
    COLLIN COUNTY COMMITTEE ON AGING
    600 NORTH TENNESSEE STREET
    MCKINNEY,TX75069     		N/A PC SOCIAL SERVICES 1,000
    COMMUNITY SOUP KITCHEN
    PO BOX 205800
    NEW HAVEN,CT06520     		N/A PC HUNGER RELIEF 1,250
    CORNERSTONE CROSSROADS ACADEMY
    PO BOX 151062
    DALLAS,TX75315     		N/A PC EDUCATION 20,000
    CRISTO REY NEW YORK HIGH SCHOOL
    112 EAST 106TH STREET
    NEW YORK,NY10029     		N/A PC EDUCATION 75,000
    CYSTIC FIBROSIS FOUNDATION
    4550 MONTGOMERY AVE SUITE 1100N
    BETHESDA,MD20814     		N/A PC MEDICAL RESEARCH 750
    CYSTIC FIBROSIS FOUNDATION
    4550 MONTGOMERY AVE SUITE 1100N
    BETHESDA,MD20814     		N/A PC MEDICAL RESEARCH 300
    CYSTIC FIBROSIS FOUNDATION
    4550 MONTGOMERY AVE SUITE 1100N
    BETHESDA,MD20814     		N/A PC MEDICAL RESEARCH 750
    DALLAS CHILDREN'S ADVOCACY CENTER INC
    5351 SAMUELL BLVD
    DALLAS,TX75228     		N/A PC SOCIAL SERVICES 750
    DALLAS CHILDREN'S ADVOCACY CENTER INC
    5351 SAMUELL BLVD
    DALLAS,TX75228     		N/A PC SOCIAL SERVICES 50,000
    DALLAS FOUNDATION THE
    3963 MAPLE AVENUE SUITE 390
    DALLAS,TX75219     		N/A PC COMMUNITY OUTREACH 25,000
    DALLAS FOUNDATION THE
    3963 MAPLE AVENUE SUITE 390
    DALLAS,TX75219     		N/A PC COMMUNITY OUTREACH 309
    DALLAS FOUNDATION THE
    3963 MAPLE AVENUE SUITE 390
    DALLAS,TX75219     		N/A PC COMMUNITY OUTREACH 25,000
    DALLAS MARGARITA SOCIETY
    15707C COIT ROAD SUITE 152
    DALLAS,TX75248     		N/A PC SOCIAL SERVICES 300
    DALLAS PETS ALIVE
    11700 PRESTON ROAD
    DALLAS,TX75230     		N/A PC ANIMAL RIGHTS 154
    DIRECT RELIEF
    6100 WALLACE BECKNELL ROAD
    SANTA BARBARA,CA93117     		N/A PC HUMANITARIAN AID 1,500
    DISABLED VETERANS NATIONAL FOUNDATION
    4601 FORBES BLVD SUITE 130
    LANHAM,MD20706     		N/A PC SOCIAL SERVICES 150
    DORSET LIBRARY THE
    PO BOX 38
    DORSET,VT05251     		N/A PC SOCIAL SERVICES 750
    DORSET THEATRE FESTIVAL
    104 CHENEY ROAD
    DORSET,VT05251     		N/A PC ARTS 384
    DREAM
    1991 SECOND AVENUE
    NEW YORK,NY10029     		N/A PC COMMUNITY OUTREACH 85,000
    DREAM CENTER NYC
    245 8TH AVENUE 187
    NEW YORK,NY10011     		N/A PC COMMUNITY OUTREACH 4,125
    EPIC
    1913 W TOWNLINE RD
    PEORIA,IL61615     		N/A PC SOCIAL SERVICES 15,000
    EPIC
    1913 W TOWNLINE RD
    PEORIA,IL61615     		N/A PC SOCIAL SERVICES 15,000
    EQUAL JUSTICE INITIATIVE
    122 COMMERCE STREET
    MONTGOMERY,AL36104     		N/A PC SOCIAL SERVICES 600
    EQUAL JUSTICE INITIATIVE
    122 COMMERCE STREET
    MONTGOMERY,AL36104     		N/A PC SOCIAL SERVICES 300
    EQUEST THERAPEUTIC HORSEMANSHIP
    811 PEMBERTON HILL ROAD
    DALLAS,TX75217     		N/A PC DISABILITY ASSISTANCE 154
    EQUEST THERAPEUTIC HORSEMANSHIP
    811 PEMBERTON HILL ROAD
    DALLAS,TX75217     		N/A PC DISABILITY ASSISTANCE 900
    FAMILY DINNER FOUNDATION
    170 LAFAYETTE ST 4C
    JERSEY CITY,NJ07304     		N/A PC SOCIAL SERVICES 7,500
    FAMILY GATEWAY
    711 S ST PAUL ST
    DALLAS,TX75201     		N/A PC SOCIAL SERVICES 25,000
    FAMILY GATEWAY
    711 S ST PAUL ST
    DALLAS,TX75201     		N/A PC SOCIAL SERVICES 6,000
    FAMILY PLACE THE
    PO BOX 7999
    DALLAS,TX75209     		N/A PC SOCIAL SERVICES 750
    FAMILY PLACE THE
    PO BOX 7999
    DALLAS,TX75209     		N/A PC SOCIAL SERVICES 35,000
    FAMILY PROMISE OF COLLIN COUNTY
    PO BOX 1601
    ALLEN,TX75013     		N/A PC SOCIAL SERVICES 125
    FEEDING PETS OF THE HOMELESS
    400 W KING ST STE 200
    CARSON CITY,NV897034221     		N/A PC COMMUNITY OUTREACH 466
    FIRST LOOK
    210 WEST BROWN STREET
    ENNIS,TX75119     		N/A PC SOCIAL SERVICES 1,500
    FIRST LOOK
    210 WEST BROWN STREET
    ENNIS,TX75119     		N/A PC SOCIAL SERVICES 1,500
    FIRST LOOK
    210 WEST BROWN STREET
    ENNIS,TX75119     		N/A PC SOCIAL SERVICES 1,500
    FIRST LOOK
    210 WEST BROWN STREET
    ENNIS,TX75119     		N/A PC SOCIAL SERVICES 1,500
    FIRST LOOK
    210 WEST BROWN STREET
    ENNIS,TX75119     		N/A PC SOCIAL SERVICES 1,500
    FIRST LOOK
    210 WEST BROWN STREET
    ENNIS,TX75119     		N/A PC SOCIAL SERVICES 1,500
    FIRST LOOK
    210 WEST BROWN STREET
    ENNIS,TX75119     		N/A PC SOCIAL SERVICES 6,000
    FIRST PRESBYTERIAN CHURCH
    369 WARREN STREET
    HUDSON,NY12534     		N/A PC SOCIAL SERVICES 750
    FOOD BANK FOR NEW YORK CITY
    39 BROADWAY 10TH FLOOR
    NEW YORK,NY10006     		N/A PC HUNGER RELIEF 150
    FORERUNNER MENTORING PROGRAM
    10228 E NW HWY BOX 24
    DALLAS,TX75238     		N/A PC COMMUNITY OUTREACH 15,000
    FOUNDATION FOR ANGELMAN SYNDROME THERAPEUTICS
    PO BOX 608
    DOWNERS GROVE,IL60515     		N/A PC MEDICAL RESEARCH 1,500
    FOUNDATION FOR LOVEJOY SCHOOLS
    259 COUNTRY CLUB ROAD
    ALLEN,TX75002     		N/A PC EDUCATION 300
    FOSTER KIDS CHARITY INC
    12830 HILLCREST RD SUITE 111
    DALLAS,TX75230     		N/A PC SOCIAL SERVICES 180
    FOSTER KIDS CHARITY INC
    12830 HILLCREST RD SUITE 111
    DALLAS,TX75230     		N/A PC SOCIAL SERVICES 180
    FRIDAY NITE FRIENDS
    6601 CUSTER ROAD
    PLANO,TX75023     		N/A PC SOCIAL SERVICES 250
    FRIDAY NITE FRIENDS
    6601 CUSTER ROAD
    PLANO,TX75023     		N/A PC SOCIAL SERVICES 3,000
    FRIEND OF FURNEAUX CREEK
    4109 PROVINCE DRIVE
    CARROLLTON,TX75007     		N/A PC SOCIAL SERVICES 150
    FRIENDS OF HILDENE INC
    PO BOX 377
    MANCHESTER,VT05254     		N/A PC EDUCATION 1,500
    FRIENDS OF WHEELS
    511 WEST 182ND STREET
    NEW YORK,NY10033     		N/A PC EDUCATION 150
    FRIENDS OF WHEELS
    511 WEST 182ND STREET
    NEW YORK,NY10033     		N/A PC EDUCATION 50,000
    FUND FOR PARK AVENUE THE
    445 PARK AVENUE
    NEW YORK,NY10022     		N/A PC ENVIRONMENTAL PRESERVATION 375
    GATEWAY PUBLIC SCHOOLS
    1430 SCOTT STREET
    SAN FRANCISCO,CA94115     		N/A PC EDUCATION 15,000
    GENESIS WOMEN'S SHELTER & SUPPORT
    4411 LEMMON AVENUE SUITE 201
    DALLAS,TX75219     		N/A PC SOCIAL SERVICES 1,500
    GESU SCHOOL
    1700 WEST THOMPSON STREET
    PHILADELPHIA,PA19121     		N/A PC EDUCATION 7,500
    GIVE DIRECTLY INC
    PO BOX 3221
    NEW YORK,NY10008     		N/A PC SOCIAL SERVICES 300
    GLOBAL TEEN CHALLENGE
    PO BOX 511
    COLUMBUS,GA31902     		N/A PC SOCIAL SERVICES 2,100
    GO PROJECT
    50 COOPER SQUARE 3RD FLOOR
    NEW YORK,NY10003     		N/A PC EDUCATION 40,000
    GOD'S LOVE WE DELIVER
    166 AVENUE OF THE AMERICAS
    NEW YORK,NY10013     		N/A PC COMMUNITY OUTREACH 300
    GOOD SHEPHERD SERVICES
    305 SEVENTH AVENUE
    NEW YORK,NY10001     		N/A PC EDUCATION 375
    HABITAT FOR HUMANITY OF COLLIN COUNTY
    2060 COUCH DR
    MCKINNEY,TX75069     		N/A PC SOCIAL SERVICES 500
    HEALTH TALENTS INTERNATIONAL
    PO BOX 8303
    SEARCY,AR72145     		N/A PC COMMUNITY OUTREACH 6,000
    HEART HOUSE
    PO BOX 823162
    DALLAS,TX753823162     		N/A PC SOCIAL SERVICES 750
    HI5 YOUTH FOUNDATION
    12327 WALDEN CT
    SARATOGA,CA95070     		N/A PC SOCIAL SERVICES 150
    HIGH FIVES FOUNDATION
    10775 PIONEER TRAIL ROAD
    TRUCKEE,CA96160     		N/A PC DISABILITY ASSISTANCE 3,000
    HISTORIC HUDSON VALLEY
    639 BEDFORD ROAD
    POCANTICO HILLS,NY10591     		N/A PC ENVIRONMENTAL PRESERVATION 6,600
    HMS SCHOOL FOR CHILDREN WITH CEREBRAL PALSY
    4400 BALTIMORE AVENUE
    PHILADELPHIA,PA19104     		N/A PC MEDICAL 300
    HOT BREAD KITCHEN
    1590 PARK AVENUE BOX 1
    NEW YORK,NY10029     		N/A PC HUNGER RELIEF 37,500
    HOT BREAD KITCHEN
    1590 PARK AVENUE BOX 1
    NEW YORK,NY10029     		N/A PC HUNGER RELIEF 37,500
    IMPACTISRAEL
    4340 EAST-WEST HIGHWAY SUITE 202
    BETHESDA,MD20814     		N/A PC COMMUNITY OUTREACH 750
    IN HIS IMAGE INTERNATIONAL
    PO BOX 1191
    TULSA,OK74101     		N/A PC COMMUNITY OUTREACH 6,975
    INCARNATION HOUSE
    4061 N CENTRAL EXPRESSWAY
    DALLAS,TX75204     		N/A PC SOCIAL SERVICES 750
    INSTITUTE FOR AMERICA'S FUTURE
    1050 CONNECTICUT AVE NW 65792
    WASHINGTON,DC20035     		N/A PC SOCIAL SERVICES 25,000
    INTERFAITH FAMILY SERVICES
    1651 MATILDA STREET
    DALLAS,TX75206     		N/A PC COMMUNITY OUTREACH 4,500
    JDRF
    200 VESEY STREET 28TH FLOOR
    NEW YORK,NY10281     		N/A PC SOCIAL SERVICES 150
    JEWISH COMMUNITY CENTER OF DALLAS
    7900 NORTHAVEN ROAD
    DALLAS,TX752303392     		N/A PC COMMUNITY OUTREACH 3,750
    JEWISH COMMUNITY CENTER OF DALLAS
    7900 NORTHAVEN ROAD
    DALLAS,TX752303392     		N/A PC COMMUNITY OUTREACH 750
    JUNIOR LEAGUE OF DALLAS
    8003 INWOOD ROAD
    DALLAS,TX75209     		N/A PC COMMUNITY OUTREACH 885
    KAUFMAN MUSIC CENTER
    129 WEST 67TH STREET
    NEW YORK,NY10023     		N/A PC ARTS 7,000
    KIPP NYC
    1501 BROADWAY SUITE 1000
    NEW YORK,NY10036     		N/A PC EDUCATION 102,250
    KIPP TEXAS
    PO BOX 674443
    DALLAS,TX752674443     		N/A PC EDUCATION 40,000
    KIPP TEXAS
    PO BOX 674443
    DALLAS,TX752674443     		N/A PC EDUCATION 15,000
    KIPP TEXAS
    PO BOX 674443
    DALLAS,TX752674443     		N/A PC EDUCATION 15,000
    LARKIN STREET YOUTH SERVICES
    134 GOLDEN GATE AVENUE
    SAN FRANCISCO,CA94102     		N/A PC SOCIAL SERVICES 10,000
    LEUKEMIA & LYPHOMA SOCIETY THE
    2859 PACES FERRY ROAD SE SUITE 725
    ATLANTA,GA30339     		N/A PC CANCER RESEARCH 4,500
    LEUKEMIA & LYPHOMA SOCIETY THE
    2859 PACES FERRY ROAD SE SUITE 725
    ATLANTA,GA30339     		N/A PC CANCER RESEARCH 4,800
    LIFE FLIGHT FOUNDATION
    PO BOX 899
    CAMDEN,ME04843     		N/A PC SOCIAL SERVICES 1,500
    LITERACY PARTNERS
    75 MAIDEN LANE
    NEW YORK,NY10038     		N/A PC EDUCATION 8,000
    LIVING WATER INTERNATIONAL
    4001 GREENBRIAR DRIVE
    STAFFORD,TX774773922     		N/A PC COMMUNITY OUTREACH 1,500
    MANCHESTER COMMUNITY LIBRARY
    PO BOX 1105
    MANCHESTER CENTER,VT05255     		N/A PC SOCIAL SERVICES 375
    MARLEIGH'S FRIENDS
    3044 OLD DENTON ROAD 111-158
    CARROLLTON,TX75007     		N/A PC COMMUNITY OUTREACH 300
    MARSHALL PROJECT THE
    156 WEST 56TH STREET
    NEW YORK,NY10019     		N/A PC SOCIAL SERVICES 75,000
    MEDICAL CITY FOUNDATION
    7777 FOREST LANE
    DALLAS,TX75230     		N/A PC MEDICAL SERVICES 960
    MEMORIAL SLOAN-KETTERING CANCER CENTER
    1275 YORK AVENUE
    NEW YORK,NY10065     		N/A PC CANCER RESEARCH 1,875
    MEMORIAL SLOAN-KETTERING CANCER CENTER
    1275 YORK AVENUE
    NEW YORK,NY10065     		N/A PC CANCER RESEARCH 150
    MEMORIAL SLOAN-KETTERING CANCER CENTER
    1275 YORK AVENUE
    NEW YORK,NY10065     		N/A PC CANCER RESEARCH 1,268
    MERCK FOREST & FARMLAND CENTER
    PO BOX 86
    RUPERT,VT05768     		N/A PC ENVIRONMENTAL PRESERVATION 450
    MET THE
    1000 FIFTH AVENUE
    NEW YORK,NY10028     		N/A PC ARTS 324
    MET THE
    1000 FIFTH AVENUE
    NEW YORK,NY10028     		N/A PC ARTS 1,500
    MI ESCUELITA PRESCHOOL INC
    PO BOX 191487
    DALLAS,TX75219     		N/A PC EDUCATION 40,000
    MICHAEL J FOX FOUNDATION
    PO BOX 5014
    HAGERSTOWN,MD21741     		N/A PC MEDICAL RESEARCH 300
    MISSIONARY AVIATION REPAIR CENTER
    595 FUNNY RIVER ROAD
    SOLDOTNA,AK99669     		N/A PC COMMUNITY OUTREACH 1,500
    MOVEMBER FOUNDATION
    PO BOX 1595
    CULVER CITY,CA90232     		N/A PC SOCIAL SERVICES 150
    MUDDY PAWS RESCUE
    28-21 46TH STREET 1 FL
    LONG ISLAND CITY,NY11101     		N/A PC ANIMAL RIGHTS 150
    MUDDY PAWS RESCUE
    28-21 46TH STREET 1 FL
    LONG ISLAND CITY,NY11101     		N/A PC ANIMAL RIGHTS 1,350
    MUDDY PAWS RESCUE
    28-21 46TH STREET 1 FL
    LONG ISLAND CITY,NY11101     		N/A PC ANIMAL RIGHTS 300
    NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC
    40 RECTOR STREET 5TH FLOOR
    NEW YORK,NY10006     		N/A PC SOCIAL SERVICES 1,500
    NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC
    40 RECTOR STREET 5TH FLOOR
    NEW YORK,NY10006     		N/A PC SOCIAL SERVICES 1,000
    NATIONAL COLLEGE ADVISING CORPS
    301 W BARBEE CHAPEL ROAD SUITE 210
    CHAPEL HILL,NC27517     		N/A PC EDUCATION 20,000
    NATURAL RESOURCES DEFENSE COUNCIL
    40 W 20TH STREET
    NEW YORK,NY10011     		N/A PC ENVIRONMENTAL PRESERVATION 1,500
    NEED IN DEED
    211 N 13TH STREET SUITE 501
    PHILADELPHIA,PA19107     		N/A PC EDUCATION 10,000
    NEW HEIGHTS YOUTH INC
    2472 BROADWAY PMB 112
    NEW YORK,NY10025     		N/A PC SOCIAL SERVICES 1,500
    NEW HEIGHTS YOUTH INC
    2472 BROADWAY PMB 112
    NEW YORK,NY10025     		N/A PC SOCIAL SERVICES 600
    NEW YORK PUBLIC RADIO
    160 VARICK STREET
    NEW YORK,NY10013     		N/A PC SOCIAL SERVICES 300
    NEXUS RECOVERY CENTER INC
    8733 LA PRADA DRIVE
    DALLAS,TX75228     		N/A PC COMMUNITY OUTREACH 7,000
    NORTH TEXAS FOOD BANK
    4500 S COCKRELL HILL ROAD
    DALLAS,TX752362028     		N/A PC HUNGER RELIEF 91,237
    NORTH TEXAS FOOD BANK
    4500 S COCKRELL HILL ROAD
    DALLAS,TX752362028     		N/A PC HUNGER RELIEF 15,000
    OBE'S ANGELS RESCUE
    27100 HWY 184
    DOLORES,CO81323     		N/A PC ANIMAL RIGHTS 150
    OCEAN CONSERVANCY
    1300 19TH ST NW 8TH FL
    WASHINGTON,DC20036     		N/A PC ENVIRONMENTAL PRESERVATION 1,500
    ONEGOAL BAY AREA
    1111 BROADWAY
    OAKLAND,CA94607     		N/A PC EDUCATION 20,000
    ONEGOAL BAY AREA
    1111 BROADWAY
    OAKLAND,CA94607     		N/A PC EDUCATION 5,649
    ONEGOAL NEW YORK
    55 EXCHANGE PLACE
    NEW YORK,NY10005     		N/A PC EDUCATION 75,000
    OPERATION ACCESS
    1119 MARKET STREET
    SAN FRANCISCO,CA94103     		N/A PC MEDICAL SERVICES 15,000
    OPERATION KINDNESS
    3201 EARHART DRIVE
    CARROLTON,TX75006     		N/A PC ANIMAL RIGHTS 150
    OPERATION KINDNESS
    3201 EARHART DRIVE
    CARROLTON,TX75006     		N/A PC ANIMAL RIGHTS 154
    OPERATION KINDNESS
    3201 EARHART DRIVE
    CARROLTON,TX75006     		N/A PC ANIMAL RIGHTS 158
    OPERATION KINDNESS
    3201 EARHART DRIVE
    CARROLTON,TX75006     		N/A PC ANIMAL RIGHTS 150
    PANHANDLE MONTESSORI PRESCHOOL
    PO BX 1239
    PANHANDLE,TX79068     		N/A PC EDUCATION 9,000
    PART OF THE SOLUTION
    2759 WEBSTER AVENUE
    BRONX,NY10458     		N/A PC HUNGER RELIEF 100,000
    PART OF THE SOLUTION
    2759 WEBSTER AVENUE
    BRONX,NY10458     		N/A PC HUNGER RELIEF 50,000
    PART OF THE SOLUTION
    2759 WEBSTER AVENUE
    BRONX,NY10458     		N/A PC HUNGER RELIEF 1,380
    PART OF THE SOLUTION
    2759 WEBSTER AVENUE
    BRONX,NY10458     		N/A PC HUNGER RELIEF 50,000
    PART OF THE SOLUTION
    2759 WEBSTER AVENUE
    BRONX,NY10458     		N/A PC HUNGER RELIEF 3,480
    PART OF THE SOLUTION
    2759 WEBSTER AVENUE
    BRONX,NY10458     		N/A PC HUNGER RELIEF 750
    PET RESCUE
    7 HARRISON AVE
    HARRISON,NY10528     		N/A PC ANIMAL RIGHTS 600
    PHILABUNDANCE
    3616 SOUTH GALLOWAY ST
    PHILADELPHIA,PA19148     		N/A PC HUNGER RELIEF 10,000
    PHILABUNDANCE
    3616 SOUTH GALLOWAY ST
    PHILADELPHIA,PA19148     		N/A PC HUNGER RELIEF 10,000
    PHILABUNDANCE
    3616 SOUTH GALLOWAY ST
    PHILADELPHIA,PA19148     		N/A PC HUNGER RELIEF 5,000
    PHILADELPHIA YOUTH BASKETBALL
    1735 MARKET STREET CONCOURSE FLOOR
    PHILADELPHIA,PA19103     		N/A PC COMMUNITY OUTREACH 7,500
    POSSE FOUNDATION INC THE
    14 WALL STREET SUITE 8A-60
    NEW YORK,NY10005     		N/A PC EDUCATION 30,000
    PREP FOR PREP
    328 W 71ST
    NEW YORK,NY10023     		N/A PC EDUCATION 7,500
    PRISON UNIVERSITY PROJECT
    PO BOX 492
    SAN QUENTIN,CA94964     		N/A PC COMMUNITY OUTREACH 15,000
    PROJECT TRANSFORMATION
    4024 CARUTH BLVD
    DALLAS,TX75225     		N/A PC COMMUNITY OUTREACH 7,500
    PROJECT TRANSFORMATION
    4024 CARUTH BLVD
    DALLAS,TX75225     		N/A PC COMMUNITY OUTREACH 1,000
    PROJECT TRANSFORMATION
    4024 CARUTH BLVD
    DALLAS,TX75225     		N/A PC COMMUNITY OUTREACH 25,000
    PROMISE HOUSE INC
    224 W PAGE AVENUE
    DALLAS,TX75208     		N/A PC SOCIAL SERVICES 30,000
    RAPHAEL HOUSE OF SAN FRANCISCO
    1065 SUTTER STREET
    SAN FRANCISCO,CA94109     		N/A PC SOCIAL SERVICES 5,000
    RAPHAEL HOUSE OF SAN FRANCISCO
    1065 SUTTER STREET
    SAN FRANCISCO,CA94109     		N/A PC SOCIAL SERVICES 25,000
    RAPHAEL HOUSE OF SAN FRANCISCO
    1065 SUTTER STREET
    SAN FRANCISCO,CA94109     		N/A PC SOCIAL SERVICES 1,500
    RAPHAEL HOUSE OF SAN FRANCISCO
    1065 SUTTER STREET
    SAN FRANCISCO,CA94109     		N/A PC SOCIAL SERVICES 2,100
    ROBIN HOOD FOUNDATION
    826 BROADWAY
    NEW YORK,NY10003     		N/A PC SOCIAL SERVICES 1,800
    ROBIN HOOD FOUNDATION
    826 BROADWAY
    NEW YORK,NY10003     		N/A PC SOCIAL SERVICES 300
    ROBIN HOOD FOUNDATION
    826 BROADWAY
    NEW YORK,NY10003     		N/A PC SOCIAL SERVICES 15,000
    ROTARY FOUNDATION THE
    1560 SHERMAN AVE
    EVANSTON,IL602013698     		N/A PC COMMUNITY OUTREACH 3,000
    ROW NEW YORK
    10-27 46TH AVENUE
    LONG ISLAND CITY,NY11101     		N/A PC EDUCATION 50,000
    ROW NEW YORK
    10-27 46TH AVENUE
    LONG ISLAND CITY,NY11101     		N/A PC EDUCATION 3,000
    SAFE & SOUND
    1757 WALLER STREET
    SAN FRANCISCO,CA94117     		N/A PC SOCIAL SERVICES 30,000
    SAFE HORIZON
    2 LAFAYETTE STREET
    NEW YORK,NY10007     		N/A PC SOCIAL SERVICES 50,000
    SAFE HORIZON
    2 LAFAYETTE STREET
    NEW YORK,NY10007     		N/A PC SOCIAL SERVICES 25,000
    SAFE HORIZON
    2 LAFAYETTE STREET
    NEW YORK,NY10007     		N/A PC SOCIAL SERVICES 50,000
    SALVATION ARMY THE
    DFW METROPLEX COMMAND
    DALLAS,TX75247     		N/A PC SOCIAL SERVICES 20,000
    SAMARITAN INN THE
    1725 N MCDONALD STREET
    MCKINNEY,TX75071     		N/A PC SOCIAL SERVICES 500
    SCHOLARMATCH
    849 VALENCIA STREET
    SAN FRANCISCO,CA94110     		N/A PC EDUCATION 33,951
    SCHOLARMATCH
    849 VALENCIA STREET
    SAN FRANCISCO,CA94110     		N/A PC EDUCATION 4,500
    SENTENCING PROJECT THE
    1705 DESALES STREET NW 8TH FLOOR
    WASHINGTON,DC20036     		N/A PC COMMUNITY OUTREACH 450
    SF-MARIN FOOD BANK
    900 PENNSYLVANIA AVENUE
    SAN FRANCISCO,CA94107     		N/A PC HUNGER RELIEF 600
    SF-MARIN FOOD BANK
    900 PENNSYLVANIA AVENUE
    SAN FRANCISCO,CA94107     		N/A PC HUNGER RELIEF 20,000
    SHARE OUR STRENGHT
    1030 15TH STREET NW SUITE 1100W
    WASHINGTON,DC20005     		N/A PC HUNGER RELIEF 7,500
    SHE'S THE FIRST
    590 AVENUE OF THE AMERICAS 13TH FL
    NEW YORK,NY10011     		N/A PC EDUCATION 7,500
    SHE'S THE FIRST
    590 AVENUE OF THE AMERICAS 13TH FL
    NEW YORK,NY10011     		N/A PC EDUCATION 7,500
    SHE'S THE FIRST
    590 AVENUE OF THE AMERICAS 13TH FL
    NEW YORK,NY10011     		N/A PC EDUCATION 3,000
    SOCIAL TEES ANIMAL RESCUE
    443 EAST 9TH STREET
    NEW YORK,NY10009     		N/A PC ANIMAL RIGHTS 150
    SOCIETY OF ST VINCENT DE PAUL
    PO BOX 3415
    E SAINT LOUIS,IL62203     		N/A PC SOCIAL SERVICES 750
    SOCIETY OF ST VINCENT DE PAUL
    PO BOX 3415
    E SAINT LOUIS,IL62203     		N/A PC SOCIAL SERVICES 20,000
    SOCIETY OF ST VINCENT DE PAUL
    PO BOX 3415
    E SAINT LOUIS,IL62203     		N/A PC SOCIAL SERVICES 15,000
    SOI DOG FOUNDATION USA
    1321 UPLAND DR SUITE 3905
    HOUSTON,TX77043     		N/A PC ANIMAL RIGHTS 300
    SOMO PROJECT
    92 MORNINGSIDE AVENUE 7E
    NEW YORK,NY10027     		N/A PC COMMUNITY OUTREACH 750
    SOUTH BRONX UNITED
    594 GRAND CONCOURSE STE 2
    BRONX,NY10451     		N/A PC EDUCATION 40,000
    SOUTHERN POVERTY LAW CENTER
    400 WASHINGTON AVENUE
    MONTGOMERY,AL36104     		N/A PC SOCIAL SERVICES 750
    SOUTHERN VERMONT ARTS CENTER
    930 SVAC DRIVE
    MANCHESTER,VT05255     		N/A PC ARTS 7,500
    SPCA OF TEXAS
    2400 LONE STAR DRIVE
    DALLAS,TX75212     		N/A PC ANIMAL RIGHTS 156
    SPCA OF TEXAS
    2400 LONE STAR DRIVE
    DALLAS,TX75212     		N/A PC ANIMAL RIGHTS 156
    SPCA OF TEXAS
    2400 LONE STAR DRIVE
    DALLAS,TX75212     		N/A PC ANIMAL RIGHTS 312
    SPCA OF TEXAS
    2400 LONE STAR DRIVE
    DALLAS,TX75212     		N/A PC ANIMAL RIGHTS 156
    SPCA OF TEXAS
    2400 LONE STAR DRIVE
    DALLAS,TX75212     		N/A PC ANIMAL RIGHTS 156
    SQUASHSMARTS INC
    3890 NORTH 10TH STREET
    PHILADELPHIA,PA19140     		N/A PC EDUCATION 10,000
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		N/A PC MEDICAL RESEARCH 2,400
    SUSAN G KOMEN 3-DAY FOR THE CURE
    55 E JACKSON BLVD
    CHICAGO,IL60604     		N/A PC CANCER RESEARCH 900
    SWIM ACROSS AMERICA
    116000 N COMMUNITY HOUSE RD
    CHARLOTTE,NC28277     		N/A PC CANCER RESEARCH 1,250
    SWIM ACROSS AMERICA
    116000 N COMMUNITY HOUSE RD
    CHARLOTTE,NC28277     		N/A PC CANCER RESEARCH 1,800
    SWIM ACROSS AMERICA
    116000 N COMMUNITY HOUSE RD
    CHARLOTTE,NC28277     		N/A PC CANCER RESEARCH 750
    TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN
    2222 WELBORN STREET
    DALLAS,TX75219     		N/A PC MEDICAL SERVICES 750
    TEXAS MUSLIM WOMEN'S FOUNDATION
    PO BOX 863388
    PLANO,TX75086     		N/A PC SOCIAL SERVICES 3,750
    TIPPING POINT
    220 MONTGOMERY STREET
    SAN FRANCISCO,CA94104     		N/A PC SOCIAL SERVICES 600
    TIPPING POINT
    220 MONTGOMERY STREET
    SAN FRANCISCO,CA94104     		N/A PC SOCIAL SERVICES 450
    TRINITY RIVER MISSION
    2060 SINGLETON BLVD SUITE 104
    DALLAS,TX75212     		N/A PC SOCIAL SERVICES 380
    UCSF
    220 MONTGOMERY STREET 5TH FL
    SAN FRANCISCO,CA941430248     		N/A PC MEDICAL RESEARCH 5,000
    UNITED WAY METROPOLITAN DALLAS
    1800 N LAMAR
    DALLAS,TX75202     		N/A PC EDUCATION 7,500
    UNIVERSITY OF TEXAS AT AUSTIN
    PO BOX 7458
    AUSTIN,TX78713     		N/A PC EDUCATION 7,500
    VERA INSTITUTE OF JUSTICE
    34 35TH STREET 4-2A
    BROOKLYN,NY11232     		N/A PC SOCIAL SERVICES 25,000
    VETERANS OF FOREIGN WARS OF THE US
    406 W 34TH STREET SUITE 920
    KANSAS CITY,MO64111     		N/A PC SOCIAL SERVICES 150
    VETERANS OF FOREIGN WARS OF THE US
    406 W 34TH STREET SUITE 920
    KANSAS CITY,MO64111     		N/A PC SOCIAL SERVICES 150
    WEST DALLAS COMMUNITY SCHOOL
    2300 CANADA DRIVE
    DALLAS,TX75212     		N/A PC EDUCATION 35,000
    WOMEN'S HISTORY INSTITUTE
    639 BEDFORD RD TARRYTOWN
    POCANTICO HILLS,NY10591     		N/A PC SOCIAL SERVICES 2,700
    WOMEN'S HISTORY INSTITUTE
    639 BEDFORD RD TARRYTOWN
    POCANTICO HILLS,NY10591     		N/A PC SOCIAL SERVICES 1,500
    WORLD FOOD PROGRAM USA
    1725 EYE ST NW SUITE 510
    WASHINGTON,DC20006     		N/A PC HUNGER RELIEF 232
    WQXR NEW YORK PUBLIC RADIO
    160 VARICK STREET 9TH FLOOR
    NEW YORK,NY10013     		N/A PC SOCIAL SERVICES 291
    WQXR NEW YORK PUBLIC RADIO
    160 VARICK STREET 9TH FLOOR
    NEW YORK,NY10013     		N/A PC SOCIAL SERVICES 750
    YES PREP PUBLIC SCHOOLS
    5515 SOUTH LOOP EAST SUITE B
    HOUSTON,TX77033     		N/A PC COMMUNITY OUTREACH 1,002
    WIKIMEDIA FOUNDATION
    PO BOX 98204
    WASHINGTON,DC20090     		N/A PC SOCIAL SERVICES 312
    WNET
    825 EIGHTH AVENUE
    NEW YORK,NY100197435     		N/A PC SOCIAL SERVICES 375
    WNET
    825 EIGHTH AVENUE
    NEW YORK,NY100197435     		N/A PC SOCIAL SERVICES 750
    Total .................................bullet 3a 2,969,020
    bApproved for future payment
    826 VALENCIA
    180 GOLDEN GATE AVENUE
    SAN FRANCISCO,CA94102     		N/A PC EDUCATION 14,550
    ASPCA
    520 EIGHTH AVENUE 7TH FLOOR
    NEW YORK,NY10018     		N/A PC SOCIAL SERVICES 400
    CARINGKIND
    360 LEXINGTON AVENUE 3RD FL
    NEW YORK,NY10017     		N/A PC MEDICAL SERVICES 500
    DALLAS CHILDREN'S ADVOCACY CENTER INC
    5351 SAMUELL BLVD
    DALLAS,TX75228     		N/A PC SOCIAL SERVICES 5,000
    DALLAS SYMPHONY ORCHESTRA
    2301 FLORA STREET
    DALLAS,TX75201     		N/A PC ARTS 3,000
    DOCTORS WITHOUT BORDERS
    40 RECTOR STREET 16TH FLOOR
    NEW YORK,NY10006     		N/A PC HUMANITARIAN AID 750
    EQUEST THERAPEUTIC HORSEMANSHIP
    811 PEMBERTON HILL ROAD
    DALLAS,TX75217     		N/A PC DISABILITY ASSISTANCE 900
    FORERUNNER MENTORING PROGRAM
    10228 E NW HWY BOX 24
    DALLAS,TX75238     		N/A PC COMMUNITY OUTREACH 15,000
    GREENER PARTNERS
    3215 STUMP HALL ROAD
    COLLEGEVILLE,PA19426     		N/A PC COMMUNITY OUTREACH 2,550
    KAUFMAN MUSIC CENTER
    129 WEST 67TH STREET
    NEW YORK,NY10023     		N/A PC ARTS 6,750
    KERA
    3000 HARRY HINES BOULEVARD
    DALLAS,TX752011012     		N/A PC SOCIAL SERVICES 900
    LEUKEMIA & LYPHOMA SOCIETY THE
    2859 PACES FERRY ROAD SE SUITE 725
    ATLANTA,GA30339     		N/A PC CANCER RESEARCH 1,500
    LEUKEMIA & LYPHOMA SOCIETY THE
    2859 PACES FERRY ROAD SE SUITE 725
    ATLANTA,GA30339     		N/A PC CANCER RESEARCH 300
    METROPOLITAN OPERA THE
    LINCOLN CENTER FOR THE PERFORMING
    ARTS
    NEW YORK,NY10023     		N/A PC ARTS 500
    NEW YORK CITY BALLET
    DAVID H KOCH THEATER
    NEW YORK,NY10023     		N/A PC ARTS 500
    NEW YORK PHILHARMONIC
    10 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		N/A PC ARTS 500
    NORTH TEXAS FOOD BANK
    4500 S COCKRELL HILL ROAD
    DALLAS,TX752362028     		N/A PC HUNGER RELIEF 2,250
    RAINFOREST ALLIANCE
    125 BROAD STREET 9TH FLOOR
    NEW YORK,NY10004     		N/A PC ENVIRONMENTAL PRESERVATION 750
    REACHING A GENERATION USA INC
    2474 WALNUT STREET
    CARY,NC27518     		N/A PC HUMANITARIAN AID 5,000
    ROBIN HOOD FOUNDATION
    826 BROADWAY
    NEW YORK,NY10003     		N/A PC SOCIAL SERVICES 15,000
    ROBIN HOOD FOUNDATION
    826 BROADWAY
    NEW YORK,NY10003     		N/A PC SOCIAL SERVICES 1,750
    SALVATION ARMY THE
    DFW METROPLEX COMMAND
    DALLAS,TX75247     		N/A PC SOCIAL SERVICES 10,000
    SALVATION ARMY THE
    DFW METROPLEX COMMAND
    DALLAS,TX75247     		N/A PC SOCIAL SERVICES 1,250
    SAN FRANCISCO GENERAL HOSPITAL FDNT
    2789 25TH STREET
    SAN FRANCISCO,CA94110     		N/A PC MEDICAL CENTER 8,000
    SAN FRANCISCO PUBLIC HEALTH FOUNDATION
    1 HALLIDIE PLAZA SUITE 808
    SAN FRANCISCO,CA94102     		N/A PC SOCIAL SERVICES 2,000
    SOUTHERN VERMONT ARTS CENTER
    930 SVAC DRIVE
    MANCHESTER,VT05255     		N/A PC ARTS 15,000
    SPCA OF TEXAS
    2400 LONE STAR DRIVE
    DALLAS,TX75212     		N/A PC ANIMAL RIGHTS 1,000
    ST ROSE OF LIMA CATHOLIC SCHOOL
    PO BOX 37012
    PHILADELPHIA,PA19122     		N/A PC EDUCATION 12,450
    TEXAS BALLET THEATRE
    8401 N CENTRAL EXPRESSWAY
    DALLAS,TX75225     		N/A PC ARTS 500
    Total .................................bullet 3b 128,550
    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 95  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 25  
    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).. 0 120 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    120
    (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
    MAVERICK CAPITAL LTD EMPLOYEE BENEFIT TRUST VEBA PLAN COMMON DIRECTORS/TRUSTEES
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See 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


    Software ID:  
    Software Version:  


    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
    24 HOURS IN THE CANYON500 S TAYLOR SUITE 603 UNIT 223
    AMARILLO,TX79101     		N/A PC CANCER SUPPORT 4,500
    826 VALENCIA180 GOLDEN GATE AVENUE
    SAN FRANCISCO,CA94102     		N/A PC EDUCATION 25,000
    826 VALENCIA180 GOLDEN GATE AVENUE
    SAN FRANCISCO,CA94102     		N/A PC EDUCATION 25,000
    826 VALENCIA180 GOLDEN GATE AVENUE
    SAN FRANCISCO,CA94102     		N/A PC EDUCATION 150
    A VOICE FOR ALL PAWS INC8434 BOCOWOOD DR
    DALLAS,TX75228     		N/A PC ANIMAL RIGHTS 750
    ADAM'S ANIMALS2425 STONE CREEK DRIVE
    PLANO,TX75075     		N/A PC COMMUNITY OUTREACH 300
    AID STILL REQUIREDPO BOX 7353
    SANTA MONICA,CA90406     		N/A PC SOCIAL SERVICES 2,250
    AID STILL REQUIREDPO BOX 7353
    SANTA MONICA,CA90406     		N/A PC SOCIAL SERVICES 2,250
    AMERICAN LGBTQ MUSEUM121 AVENUE OF THE AMERICAS
    NEW YORK,NY100131590     		N/A PC COMMUNITY OUTREACH 3,330
    AMERICAN LGBTQ MUSEUM121 AVENUE OF THE AMERICAS
    NEW YORK,NY100131590     		N/A PC COMMUNITY OUTREACH 750
    ANDREW MOREHOUSE TRUST ASSOC100 YORK STREET APT 11-S
    NEW HAVEN,CT06511     		N/A PC SOCIAL SERVICES 7,500
    ANGELMAN SYNDROME FOUNDATION75 EXECUTIVE DRIVE SUITE 327
    AURORA,IL60504     		N/A PC MEDICAL RESEARCH 15,000
    AUSTIN PETS ALIVE1156 W CESAR CHAVEZ STREET
    AUSTIN,TX78703     		N/A PC ANIMAL RIGHTS 309
    AVAIL115 W 45TH STREET
    NEW YORK,NY10036     		N/A PC SOCIAL SERVICES 1,500
    AVANCE2060 SINGLETON BLVD STE 103
    DALLAS,TX75212     		N/A PC EDUCATION 20,000
    BABY2BABY5830 W JEFFERSON BLVD
    LOS ANGELES,CA90016     		N/A PC COMMUNITY OUTREACH 300
    BASTA315 W 36TH ST 2ND FLOOR
    NEW YORK,NY10018     		N/A PC SOCIAL SERVICES 300
    BASTA315 W 36TH ST 2ND FLOOR
    NEW YORK,NY10018     		N/A PC SOCIAL SERVICES 75,000
    BARD PRISON INITIATIVEPO BOX 5000
    ANNANDALE ON THE HUDSO,NY125045000     		N/A PC EDUCATION 25,000
    BARD PRISON INITIATIVEPO BOX 5000
    ANNANDALE ON THE HUDSO,NY125045000     		N/A PC EDUCATION 100,000
    BED START INCPO BOX 866322
    PLANO,TX750866322     		N/A PC SOCIAL SERVICES 1,500
    BE MY FOREVER HOMEPO BOX 2952
    QUINLAN,TX75474     		N/A PC COMMUNITY OUTREACH 300
    BEST BUDDIES NEW YORK1133 AVENUE OF THE AMERICAS STE
    3110
    NEW YORK,NY10036     		N/A PC DISABILITY ASSISTANCE 5,000
    BEST BUDDIES NEW YORK1133 AVENUE OF THE AMERICAS STE
    3110
    NEW YORK,NY10036     		N/A PC DISABILITY ASSISTANCE 10,000
    BIBLE STUDY FELLOWSHIP19001 HUEBNER ROAD
    SAN ANTONIO,TX782584019     		N/A PC COMMUNITY OUTREACH 125
    BIG D POWDERPUFF TACKLING ALZHEIMER'S INCPO BOX 191403
    DALLAS,TX75219     		N/A PC ALZHEIMER'S RESEARCH 4,200
    BIG GREEN1637 PEARL ST SUITE 201
    BOULDER,CO80302     		N/A PC COMMUNITY OUTREACH 8,000
    BLACK GIRLS CODE1736 FRANKLIN STREET 10TH FLOOR
    OAKLAND,CA94612     		N/A PC COMMUNITY OUTREACH 300
    BLUE ENGINE INC142 W 57TH ST 11TH FLOOR
    NEW YORK,NY10019     		N/A PC EDUCATION 20,000
    BONE MARROW & CANCER FOUNDATION515 MADISON AVENUE SUITE 1130
    NEW YORK,NY10022     		N/A PC EDUCATION 375
    BOTTOM LINE NEW YORK44 COURT STREET SUITE 300
    BROOKLYN,NY11201     		N/A PC EDUCATION 7,500
    BOTTOM LINE NEW YORK44 COURT STREET SUITE 300
    BROOKLYN,NY11201     		N/A PC EDUCATION 100,000
    BOYS CLUB OF NEW YORK THE287 EAST 10TH STREET
    NEW YORK,NY10009     		N/A PC COMMUNITY OUTREACH 375
    BOYS CLUB OF NEW YORK THE287 EAST 10TH STREET
    NEW YORK,NY10009     		N/A PC COMMUNITY OUTREACH 375
    BOYS & GIRLS CLUBS OF GREATER DALLAS THE4816 WORTH STREET
    DALLAS,TX75246     		N/A PC COMMUNITY OUTREACH 25,000
    BROOKLINE FIRE COMPANY1315 DARBY ROAD
    HAVERTOWN,PA19083     		N/A PC COMMUNITY OUTREACH 450
    BROOME ANIMAL SANCTUARY298 SR 145
    MIDDLEBURGH,NY12122     		N/A PC COMMUNITY OUTREACH 300
    BYERSCHOOL FOUNDATION1911 ARCH STREET
    PHILADELPHIA,PA19103     		N/A SOII EDUCATION 10,000
    CALMATTERS1017 L STREET 261
    SACRAMENTO,CA95814     		N/A PC COMMUNITY OUTREACH 1,500
    CARNEGIE HALL881 SEVENTH AVENUE
    NEW YORK,NY10019     		N/A PC ARTS 4,500
    CARNEGIE HALL881 SEVENTH AVENUE
    NEW YORK,NY10019     		N/A PC ARTS 1,500
    CARNEGIE SCIENCE1530 P STREET NW
    WASHINGTON,DC200051910     		N/A PC EDUCATION 1,000
    CASA48 WALL STREET
    NEW YORK,NY10005     		N/A PC SOCIAL SERVICES 15,000
    CENTER FOR INTEGRATIVE COUNSELING AND PSYCHOLOGY4525 LEMMON AVE STE 200
    DALLAS,TX75219     		N/A PC SOCIAL SERVICES 750
    CHICK MISSION INC THE345 WEST 14TH STREET SUITE 6D
    NEW YORK,NY10014     		N/A PC SOCIAL SERVICES 6,180
    CHILDREN'S AID117 W 124TH STREET 5TH FLOOR
    NEW YORK,NY10027     		N/A PC SOCIAL SERVICES 15,000
    CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION3401 CIVIC CENTER BLVD
    PHILADELPHIA,PA191044399     		N/A PC MEDICAL CENTER 1,500
    CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION3401 CIVIC CENTER BLVD
    PHILADELPHIA,PA191044399     		N/A PC MEDICAL CENTER 7,500
    CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION3401 CIVIC CENTER BLVD
    PHILADELPHIA,PA191044399     		N/A PC MEDICAL CENTER 5,000
    CHILDREN'S SCHOLARSHIP FUND100 SOUTH BROAD STREET
    PHILADELPHIA,PA19110     		N/A PC EDUCATION 20,000
    CHILDREN'S SCHOLARSHIP FUND100 SOUTH BROAD STREET
    PHILADELPHIA,PA19110     		N/A PC EDUCATION 10,000
    CHOLANGIOCARCINOMA FOUNDATION5526 WEST 13400 SOUTH 510
    HERRIMAN,UT84096     		N/A PC MEDICAL RESEARCH 1,500
    CITY HOUSE901 18TH
    PLANO,TX75074     		N/A PC SOCIAL SERVICES 30,000
    CITY SQUASHPO BOX 619
    BRONX,NY10458     		N/A PC SOCIAL SERVICES 375
    CLASSICAL CHARTER SCHOOLS977 FOX STREET
    BRONX,NY10459     		N/A PC EDUCATION 75,000
    CLASSICAL CHARTER SCHOOLS977 FOX STREET
    BRONX,NY10459     		N/A PC EDUCATION 6,000
    COLD SPRING HARBOR LABORATORYONE BUNGTOWN ROAD
    COLD SPRING HARBOR,NY11724     		N/A PC SCIENCE RESEARCH 9,000
    COLD SPRING HARBOR LABORATORYONE BUNGTOWN ROAD
    COLD SPRING HARBOR,NY11724     		N/A PC SCIENCE RESEARCH 6,000
    COLLEGESPRING1333 BROADWAY SUITE 250
    OAKLAND,CA94612     		N/A PC EDUCATION 20,000
    COLLEGESPRING1333 BROADWAY SUITE 250
    OAKLAND,CA94612     		N/A PC EDUCATION 2,250
    COLLEGESPRING1333 BROADWAY SUITE 250
    OAKLAND,CA94612     		N/A PC EDUCATION 4,500
    COLLIN COUNTY COMMITTEE ON AGING600 NORTH TENNESSEE STREET
    MCKINNEY,TX75069     		N/A PC SOCIAL SERVICES 1,000
    COMMUNITY SOUP KITCHENPO BOX 205800
    NEW HAVEN,CT06520     		N/A PC HUNGER RELIEF 1,250
    CORNERSTONE CROSSROADS ACADEMYPO BOX 151062
    DALLAS,TX75315     		N/A PC EDUCATION 20,000
    CRISTO REY NEW YORK HIGH SCHOOL112 EAST 106TH STREET
    NEW YORK,NY10029     		N/A PC EDUCATION 75,000
    CYSTIC FIBROSIS FOUNDATION4550 MONTGOMERY AVE SUITE 1100N
    BETHESDA,MD20814     		N/A PC MEDICAL RESEARCH 750
    CYSTIC FIBROSIS FOUNDATION4550 MONTGOMERY AVE SUITE 1100N
    BETHESDA,MD20814     		N/A PC MEDICAL RESEARCH 300
    CYSTIC FIBROSIS FOUNDATION4550 MONTGOMERY AVE SUITE 1100N
    BETHESDA,MD20814     		N/A PC MEDICAL RESEARCH 750
    DALLAS CHILDREN'S ADVOCACY CENTER INC5351 SAMUELL BLVD
    DALLAS,TX75228     		N/A PC SOCIAL SERVICES 750
    DALLAS CHILDREN'S ADVOCACY CENTER INC5351 SAMUELL BLVD
    DALLAS,TX75228     		N/A PC SOCIAL SERVICES 50,000
    DALLAS FOUNDATION THE3963 MAPLE AVENUE SUITE 390
    DALLAS,TX75219     		N/A PC COMMUNITY OUTREACH 25,000
    DALLAS FOUNDATION THE3963 MAPLE AVENUE SUITE 390
    DALLAS,TX75219     		N/A PC COMMUNITY OUTREACH 309
    DALLAS FOUNDATION THE3963 MAPLE AVENUE SUITE 390
    DALLAS,TX75219     		N/A PC COMMUNITY OUTREACH 25,000
    DALLAS MARGARITA SOCIETY15707C COIT ROAD SUITE 152
    DALLAS,TX75248     		N/A PC SOCIAL SERVICES 300
    DALLAS PETS ALIVE11700 PRESTON ROAD
    DALLAS,TX75230     		N/A PC ANIMAL RIGHTS 154
    DIRECT RELIEF6100 WALLACE BECKNELL ROAD
    SANTA BARBARA,CA93117     		N/A PC HUMANITARIAN AID 1,500
    DISABLED VETERANS NATIONAL FOUNDATION4601 FORBES BLVD SUITE 130
    LANHAM,MD20706     		N/A PC SOCIAL SERVICES 150
    DORSET LIBRARY THEPO BOX 38
    DORSET,VT05251     		N/A PC SOCIAL SERVICES 750
    DORSET THEATRE FESTIVAL104 CHENEY ROAD
    DORSET,VT05251     		N/A PC ARTS 384
    DREAM1991 SECOND AVENUE
    NEW YORK,NY10029     		N/A PC COMMUNITY OUTREACH 85,000
    DREAM CENTER NYC245 8TH AVENUE 187
    NEW YORK,NY10011     		N/A PC COMMUNITY OUTREACH 4,125
    EPIC1913 W TOWNLINE RD
    PEORIA,IL61615     		N/A PC SOCIAL SERVICES 15,000
    EPIC1913 W TOWNLINE RD
    PEORIA,IL61615     		N/A PC SOCIAL SERVICES 15,000
    EQUAL JUSTICE INITIATIVE122 COMMERCE STREET
    MONTGOMERY,AL36104     		N/A PC SOCIAL SERVICES 600
    EQUAL JUSTICE INITIATIVE122 COMMERCE STREET
    MONTGOMERY,AL36104     		N/A PC SOCIAL SERVICES 300
    EQUEST THERAPEUTIC HORSEMANSHIP811 PEMBERTON HILL ROAD
    DALLAS,TX75217     		N/A PC DISABILITY ASSISTANCE 154
    EQUEST THERAPEUTIC HORSEMANSHIP811 PEMBERTON HILL ROAD
    DALLAS,TX75217     		N/A PC DISABILITY ASSISTANCE 900
    FAMILY DINNER FOUNDATION170 LAFAYETTE ST 4C
    JERSEY CITY,NJ07304     		N/A PC SOCIAL SERVICES 7,500
    FAMILY GATEWAY711 S ST PAUL ST
    DALLAS,TX75201     		N/A PC SOCIAL SERVICES 25,000
    FAMILY GATEWAY711 S ST PAUL ST
    DALLAS,TX75201     		N/A PC SOCIAL SERVICES 6,000
    FAMILY PLACE THEPO BOX 7999
    DALLAS,TX75209     		N/A PC SOCIAL SERVICES 750
    FAMILY PLACE THEPO BOX 7999
    DALLAS,TX75209     		N/A PC SOCIAL SERVICES 35,000
    FAMILY PROMISE OF COLLIN COUNTYPO BOX 1601
    ALLEN,TX75013     		N/A PC SOCIAL SERVICES 125
    FEEDING PETS OF THE HOMELESS400 W KING ST STE 200
    CARSON CITY,NV897034221     		N/A PC COMMUNITY OUTREACH 466
    FIRST LOOK210 WEST BROWN STREET
    ENNIS,TX75119     		N/A PC SOCIAL SERVICES 1,500
    FIRST LOOK210 WEST BROWN STREET
    ENNIS,TX75119     		N/A PC SOCIAL SERVICES 1,500
    FIRST LOOK210 WEST BROWN STREET
    ENNIS,TX75119     		N/A PC SOCIAL SERVICES 1,500
    FIRST LOOK210 WEST BROWN STREET
    ENNIS,TX75119     		N/A PC SOCIAL SERVICES 1,500
    FIRST LOOK210 WEST BROWN STREET
    ENNIS,TX75119     		N/A PC SOCIAL SERVICES 1,500
    FIRST LOOK210 WEST BROWN STREET
    ENNIS,TX75119     		N/A PC SOCIAL SERVICES 1,500
    FIRST LOOK210 WEST BROWN STREET
    ENNIS,TX75119     		N/A PC SOCIAL SERVICES 6,000
    FIRST PRESBYTERIAN CHURCH369 WARREN STREET
    HUDSON,NY12534     		N/A PC SOCIAL SERVICES 750
    FOOD BANK FOR NEW YORK CITY39 BROADWAY 10TH FLOOR
    NEW YORK,NY10006     		N/A PC HUNGER RELIEF 150
    FORERUNNER MENTORING PROGRAM10228 E NW HWY BOX 24
    DALLAS,TX75238     		N/A PC COMMUNITY OUTREACH 15,000
    FOUNDATION FOR ANGELMAN SYNDROME THERAPEUTICSPO BOX 608
    DOWNERS GROVE,IL60515     		N/A PC MEDICAL RESEARCH 1,500
    FOUNDATION FOR LOVEJOY SCHOOLS259 COUNTRY CLUB ROAD
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    FOSTER KIDS CHARITY INC12830 HILLCREST RD SUITE 111
    DALLAS,TX75230     		N/A PC SOCIAL SERVICES 180
    FOSTER KIDS CHARITY INC12830 HILLCREST RD SUITE 111
    DALLAS,TX75230     		N/A PC SOCIAL SERVICES 180
    FRIDAY NITE FRIENDS6601 CUSTER ROAD
    PLANO,TX75023     		N/A PC SOCIAL SERVICES 250
    FRIDAY NITE FRIENDS6601 CUSTER ROAD
    PLANO,TX75023     		N/A PC SOCIAL SERVICES 3,000
    FRIEND OF FURNEAUX CREEK4109 PROVINCE DRIVE
    CARROLLTON,TX75007     		N/A PC SOCIAL SERVICES 150
    FRIENDS OF HILDENE INCPO BOX 377
    MANCHESTER,VT05254     		N/A PC EDUCATION 1,500
    FRIENDS OF WHEELS511 WEST 182ND STREET
    NEW YORK,NY10033     		N/A PC EDUCATION 150
    FRIENDS OF WHEELS511 WEST 182ND STREET
    NEW YORK,NY10033     		N/A PC EDUCATION 50,000
    FUND FOR PARK AVENUE THE445 PARK AVENUE
    NEW YORK,NY10022     		N/A PC ENVIRONMENTAL PRESERVATION 375
    GATEWAY PUBLIC SCHOOLS1430 SCOTT STREET
    SAN FRANCISCO,CA94115     		N/A PC EDUCATION 15,000
    GENESIS WOMEN'S SHELTER & SUPPORT4411 LEMMON AVENUE SUITE 201
    DALLAS,TX75219     		N/A PC SOCIAL SERVICES 1,500
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    PHILADELPHIA,PA19121     		N/A PC EDUCATION 7,500
    GIVE DIRECTLY INCPO BOX 3221
    NEW YORK,NY10008     		N/A PC SOCIAL SERVICES 300
    GLOBAL TEEN CHALLENGEPO BOX 511
    COLUMBUS,GA31902     		N/A PC SOCIAL SERVICES 2,100
    GO PROJECT50 COOPER SQUARE 3RD FLOOR
    NEW YORK,NY10003     		N/A PC EDUCATION 40,000
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    NEW YORK,NY10013     		N/A PC COMMUNITY OUTREACH 300
    GOOD SHEPHERD SERVICES305 SEVENTH AVENUE
    NEW YORK,NY10001     		N/A PC EDUCATION 375
    HABITAT FOR HUMANITY OF COLLIN COUNTY2060 COUCH DR
    MCKINNEY,TX75069     		N/A PC SOCIAL SERVICES 500
    HEALTH TALENTS INTERNATIONALPO BOX 8303
    SEARCY,AR72145     		N/A PC COMMUNITY OUTREACH 6,000
    HEART HOUSEPO BOX 823162
    DALLAS,TX753823162     		N/A PC SOCIAL SERVICES 750
    HI5 YOUTH FOUNDATION12327 WALDEN CT
    SARATOGA,CA95070     		N/A PC SOCIAL SERVICES 150
    HIGH FIVES FOUNDATION10775 PIONEER TRAIL ROAD
    TRUCKEE,CA96160     		N/A PC DISABILITY ASSISTANCE 3,000
    HISTORIC HUDSON VALLEY639 BEDFORD ROAD
    POCANTICO HILLS,NY10591     		N/A PC ENVIRONMENTAL PRESERVATION 6,600
    HMS SCHOOL FOR CHILDREN WITH CEREBRAL PALSY4400 BALTIMORE AVENUE
    PHILADELPHIA,PA19104     		N/A PC MEDICAL 300
    HOT BREAD KITCHEN1590 PARK AVENUE BOX 1
    NEW YORK,NY10029     		N/A PC HUNGER RELIEF 37,500
    HOT BREAD KITCHEN1590 PARK AVENUE BOX 1
    NEW YORK,NY10029     		N/A PC HUNGER RELIEF 37,500
    IMPACTISRAEL4340 EAST-WEST HIGHWAY SUITE 202
    BETHESDA,MD20814     		N/A PC COMMUNITY OUTREACH 750
    IN HIS IMAGE INTERNATIONALPO BOX 1191
    TULSA,OK74101     		N/A PC COMMUNITY OUTREACH 6,975
    INCARNATION HOUSE4061 N CENTRAL EXPRESSWAY
    DALLAS,TX75204     		N/A PC SOCIAL SERVICES 750
    INSTITUTE FOR AMERICA'S FUTURE1050 CONNECTICUT AVE NW 65792
    WASHINGTON,DC20035     		N/A PC SOCIAL SERVICES 25,000
    INTERFAITH FAMILY SERVICES1651 MATILDA STREET
    DALLAS,TX75206     		N/A PC COMMUNITY OUTREACH 4,500
    JDRF200 VESEY STREET 28TH FLOOR
    NEW YORK,NY10281     		N/A PC SOCIAL SERVICES 150
    JEWISH COMMUNITY CENTER OF DALLAS7900 NORTHAVEN ROAD
    DALLAS,TX752303392     		N/A PC COMMUNITY OUTREACH 3,750
    JEWISH COMMUNITY CENTER OF DALLAS7900 NORTHAVEN ROAD
    DALLAS,TX752303392     		N/A PC COMMUNITY OUTREACH 750
    JUNIOR LEAGUE OF DALLAS8003 INWOOD ROAD
    DALLAS,TX75209     		N/A PC COMMUNITY OUTREACH 885
    KAUFMAN MUSIC CENTER129 WEST 67TH STREET
    NEW YORK,NY10023     		N/A PC ARTS 7,000
    KIPP NYC1501 BROADWAY SUITE 1000
    NEW YORK,NY10036     		N/A PC EDUCATION 102,250
    KIPP TEXASPO BOX 674443
    DALLAS,TX752674443     		N/A PC EDUCATION 40,000
    KIPP TEXASPO BOX 674443
    DALLAS,TX752674443     		N/A PC EDUCATION 15,000
    KIPP TEXASPO BOX 674443
    DALLAS,TX752674443     		N/A PC EDUCATION 15,000
    LARKIN STREET YOUTH SERVICES134 GOLDEN GATE AVENUE
    SAN FRANCISCO,CA94102     		N/A PC SOCIAL SERVICES 10,000
    LEUKEMIA & LYPHOMA SOCIETY THE2859 PACES FERRY ROAD SE SUITE 725
    ATLANTA,GA30339     		N/A PC CANCER RESEARCH 4,500
    LEUKEMIA & LYPHOMA SOCIETY THE2859 PACES FERRY ROAD SE SUITE 725
    ATLANTA,GA30339     		N/A PC CANCER RESEARCH 4,800
    LIFE FLIGHT FOUNDATIONPO BOX 899
    CAMDEN,ME04843     		N/A PC SOCIAL SERVICES 1,500
    LITERACY PARTNERS75 MAIDEN LANE
    NEW YORK,NY10038     		N/A PC EDUCATION 8,000
    LIVING WATER INTERNATIONAL4001 GREENBRIAR DRIVE
    STAFFORD,TX774773922     		N/A PC COMMUNITY OUTREACH 1,500
    MANCHESTER COMMUNITY LIBRARYPO BOX 1105
    MANCHESTER CENTER,VT05255     		N/A PC SOCIAL SERVICES 375
    MARLEIGH'S FRIENDS3044 OLD DENTON ROAD 111-158
    CARROLLTON,TX75007     		N/A PC COMMUNITY OUTREACH 300
    MARSHALL PROJECT THE156 WEST 56TH STREET
    NEW YORK,NY10019     		N/A PC SOCIAL SERVICES 75,000
    MEDICAL CITY FOUNDATION7777 FOREST LANE
    DALLAS,TX75230     		N/A PC MEDICAL SERVICES 960
    MEMORIAL SLOAN-KETTERING CANCER CENTER1275 YORK AVENUE
    NEW YORK,NY10065     		N/A PC CANCER RESEARCH 1,875
    MEMORIAL SLOAN-KETTERING CANCER CENTER1275 YORK AVENUE
    NEW YORK,NY10065     		N/A PC CANCER RESEARCH 150
    MEMORIAL SLOAN-KETTERING CANCER CENTER1275 YORK AVENUE
    NEW YORK,NY10065     		N/A PC CANCER RESEARCH 1,268
    MERCK FOREST & FARMLAND CENTERPO BOX 86
    RUPERT,VT05768     		N/A PC ENVIRONMENTAL PRESERVATION 450
    MET THE1000 FIFTH AVENUE
    NEW YORK,NY10028     		N/A PC ARTS 324
    MET THE1000 FIFTH AVENUE
    NEW YORK,NY10028     		N/A PC ARTS 1,500
    MI ESCUELITA PRESCHOOL INCPO BOX 191487
    DALLAS,TX75219     		N/A PC EDUCATION 40,000
    MICHAEL J FOX FOUNDATIONPO BOX 5014
    HAGERSTOWN,MD21741     		N/A PC MEDICAL RESEARCH 300
    MISSIONARY AVIATION REPAIR CENTER595 FUNNY RIVER ROAD
    SOLDOTNA,AK99669     		N/A PC COMMUNITY OUTREACH 1,500
    MOVEMBER FOUNDATIONPO BOX 1595
    CULVER CITY,CA90232     		N/A PC SOCIAL SERVICES 150
    MUDDY PAWS RESCUE28-21 46TH STREET 1 FL
    LONG ISLAND CITY,NY11101     		N/A PC ANIMAL RIGHTS 150
    MUDDY PAWS RESCUE28-21 46TH STREET 1 FL
    LONG ISLAND CITY,NY11101     		N/A PC ANIMAL RIGHTS 1,350
    MUDDY PAWS RESCUE28-21 46TH STREET 1 FL
    LONG ISLAND CITY,NY11101     		N/A PC ANIMAL RIGHTS 300
    NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC40 RECTOR STREET 5TH FLOOR
    NEW YORK,NY10006     		N/A PC SOCIAL SERVICES 1,500
    NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC40 RECTOR STREET 5TH FLOOR
    NEW YORK,NY10006     		N/A PC SOCIAL SERVICES 1,000
    NATIONAL COLLEGE ADVISING CORPS301 W BARBEE CHAPEL ROAD SUITE 210
    CHAPEL HILL,NC27517     		N/A PC EDUCATION 20,000
    NATURAL RESOURCES DEFENSE COUNCIL40 W 20TH STREET
    NEW YORK,NY10011     		N/A PC ENVIRONMENTAL PRESERVATION 1,500
    NEED IN DEED211 N 13TH STREET SUITE 501
    PHILADELPHIA,PA19107     		N/A PC EDUCATION 10,000
    NEW HEIGHTS YOUTH INC2472 BROADWAY PMB 112
    NEW YORK,NY10025     		N/A PC SOCIAL SERVICES 1,500
    NEW HEIGHTS YOUTH INC2472 BROADWAY PMB 112
    NEW YORK,NY10025     		N/A PC SOCIAL SERVICES 600
    NEW YORK PUBLIC RADIO160 VARICK STREET
    NEW YORK,NY10013     		N/A PC SOCIAL SERVICES 300
    NEXUS RECOVERY CENTER INC8733 LA PRADA DRIVE
    DALLAS,TX75228     		N/A PC COMMUNITY OUTREACH 7,000
    NORTH TEXAS FOOD BANK4500 S COCKRELL HILL ROAD
    DALLAS,TX752362028     		N/A PC HUNGER RELIEF 91,237
    NORTH TEXAS FOOD BANK4500 S COCKRELL HILL ROAD
    DALLAS,TX752362028     		N/A PC HUNGER RELIEF 15,000
    OBE'S ANGELS RESCUE27100 HWY 184
    DOLORES,CO81323     		N/A PC ANIMAL RIGHTS 150
    OCEAN CONSERVANCY1300 19TH ST NW 8TH FL
    WASHINGTON,DC20036     		N/A PC ENVIRONMENTAL PRESERVATION 1,500
    ONEGOAL BAY AREA1111 BROADWAY
    OAKLAND,CA94607     		N/A PC EDUCATION 20,000
    ONEGOAL BAY AREA1111 BROADWAY
    OAKLAND,CA94607     		N/A PC EDUCATION 5,649
    ONEGOAL NEW YORK55 EXCHANGE PLACE
    NEW YORK,NY10005     		N/A PC EDUCATION 75,000
    OPERATION ACCESS1119 MARKET STREET
    SAN FRANCISCO,CA94103     		N/A PC MEDICAL SERVICES 15,000
    OPERATION KINDNESS3201 EARHART DRIVE
    CARROLTON,TX75006     		N/A PC ANIMAL RIGHTS 150
    OPERATION KINDNESS3201 EARHART DRIVE
    CARROLTON,TX75006     		N/A PC ANIMAL RIGHTS 154
    OPERATION KINDNESS3201 EARHART DRIVE
    CARROLTON,TX75006     		N/A PC ANIMAL RIGHTS 158
    OPERATION KINDNESS3201 EARHART DRIVE
    CARROLTON,TX75006     		N/A PC ANIMAL RIGHTS 150
    PANHANDLE MONTESSORI PRESCHOOLPO BX 1239
    PANHANDLE,TX79068     		N/A PC EDUCATION 9,000
    PART OF THE SOLUTION2759 WEBSTER AVENUE
    BRONX,NY10458     		N/A PC HUNGER RELIEF 100,000
    PART OF THE SOLUTION2759 WEBSTER AVENUE
    BRONX,NY10458     		N/A PC HUNGER RELIEF 50,000
    PART OF THE SOLUTION2759 WEBSTER AVENUE
    BRONX,NY10458     		N/A PC HUNGER RELIEF 1,380
    PART OF THE SOLUTION2759 WEBSTER AVENUE
    BRONX,NY10458     		N/A PC HUNGER RELIEF 50,000
    PART OF THE SOLUTION2759 WEBSTER AVENUE
    BRONX,NY10458     		N/A PC HUNGER RELIEF 3,480
    PART OF THE SOLUTION2759 WEBSTER AVENUE
    BRONX,NY10458     		N/A PC HUNGER RELIEF 750
    PET RESCUE7 HARRISON AVE
    HARRISON,NY10528     		N/A PC ANIMAL RIGHTS 600
    PHILABUNDANCE3616 SOUTH GALLOWAY ST
    PHILADELPHIA,PA19148     		N/A PC HUNGER RELIEF 10,000
    PHILABUNDANCE3616 SOUTH GALLOWAY ST
    PHILADELPHIA,PA19148     		N/A PC HUNGER RELIEF 10,000
    PHILABUNDANCE3616 SOUTH GALLOWAY ST
    PHILADELPHIA,PA19148     		N/A PC HUNGER RELIEF 5,000
    PHILADELPHIA YOUTH BASKETBALL1735 MARKET STREET CONCOURSE FLOOR
    PHILADELPHIA,PA19103     		N/A PC COMMUNITY OUTREACH 7,500
    POSSE FOUNDATION INC THE14 WALL STREET SUITE 8A-60
    NEW YORK,NY10005     		N/A PC EDUCATION 30,000
    PREP FOR PREP328 W 71ST
    NEW YORK,NY10023     		N/A PC EDUCATION 7,500
    PRISON UNIVERSITY PROJECTPO BOX 492
    SAN QUENTIN,CA94964     		N/A PC COMMUNITY OUTREACH 15,000
    PROJECT TRANSFORMATION4024 CARUTH BLVD
    DALLAS,TX75225     		N/A PC COMMUNITY OUTREACH 7,500
    PROJECT TRANSFORMATION4024 CARUTH BLVD
    DALLAS,TX75225     		N/A PC COMMUNITY OUTREACH 1,000
    PROJECT TRANSFORMATION4024 CARUTH BLVD
    DALLAS,TX75225     		N/A PC COMMUNITY OUTREACH 25,000
    PROMISE HOUSE INC224 W PAGE AVENUE
    DALLAS,TX75208     		N/A PC SOCIAL SERVICES 30,000
    RAPHAEL HOUSE OF SAN FRANCISCO1065 SUTTER STREET
    SAN FRANCISCO,CA94109     		N/A PC SOCIAL SERVICES 5,000
    RAPHAEL HOUSE OF SAN FRANCISCO1065 SUTTER STREET
    SAN FRANCISCO,CA94109     		N/A PC SOCIAL SERVICES 25,000
    RAPHAEL HOUSE OF SAN FRANCISCO1065 SUTTER STREET
    SAN FRANCISCO,CA94109     		N/A PC SOCIAL SERVICES 1,500
    RAPHAEL HOUSE OF SAN FRANCISCO1065 SUTTER STREET
    SAN FRANCISCO,CA94109     		N/A PC SOCIAL SERVICES 2,100
    ROBIN HOOD FOUNDATION826 BROADWAY
    NEW YORK,NY10003     		N/A PC SOCIAL SERVICES 1,800
    ROBIN HOOD FOUNDATION826 BROADWAY
    NEW YORK,NY10003     		N/A PC SOCIAL SERVICES 300
    ROBIN HOOD FOUNDATION826 BROADWAY
    NEW YORK,NY10003     		N/A PC SOCIAL SERVICES 15,000
    ROTARY FOUNDATION THE1560 SHERMAN AVE
    EVANSTON,IL602013698     		N/A PC COMMUNITY OUTREACH 3,000
    ROW NEW YORK10-27 46TH AVENUE
    LONG ISLAND CITY,NY11101     		N/A PC EDUCATION 50,000
    ROW NEW YORK10-27 46TH AVENUE
    LONG ISLAND CITY,NY11101     		N/A PC EDUCATION 3,000
    SAFE & SOUND1757 WALLER STREET
    SAN FRANCISCO,CA94117     		N/A PC SOCIAL SERVICES 30,000
    SAFE HORIZON2 LAFAYETTE STREET
    NEW YORK,NY10007     		N/A PC SOCIAL SERVICES 50,000
    SAFE HORIZON2 LAFAYETTE STREET
    NEW YORK,NY10007     		N/A PC SOCIAL SERVICES 25,000
    SAFE HORIZON2 LAFAYETTE STREET
    NEW YORK,NY10007     		N/A PC SOCIAL SERVICES 50,000
    SALVATION ARMY THEDFW METROPLEX COMMAND
    DALLAS,TX75247     		N/A PC SOCIAL SERVICES 20,000
    SAMARITAN INN THE1725 N MCDONALD STREET
    MCKINNEY,TX75071     		N/A PC SOCIAL SERVICES 500
    SCHOLARMATCH849 VALENCIA STREET
    SAN FRANCISCO,CA94110     		N/A PC EDUCATION 33,951
    SCHOLARMATCH849 VALENCIA STREET
    SAN FRANCISCO,CA94110     		N/A PC EDUCATION 4,500
    SENTENCING PROJECT THE1705 DESALES STREET NW 8TH FLOOR
    WASHINGTON,DC20036     		N/A PC COMMUNITY OUTREACH 450
    SF-MARIN FOOD BANK900 PENNSYLVANIA AVENUE
    SAN FRANCISCO,CA94107     		N/A PC HUNGER RELIEF 600
    SF-MARIN FOOD BANK900 PENNSYLVANIA AVENUE
    SAN FRANCISCO,CA94107     		N/A PC HUNGER RELIEF 20,000
    SHARE OUR STRENGHT1030 15TH STREET NW SUITE 1100W
    WASHINGTON,DC20005     		N/A PC HUNGER RELIEF 7,500
    SHE'S THE FIRST590 AVENUE OF THE AMERICAS 13TH FL
    NEW YORK,NY10011     		N/A PC EDUCATION 7,500
    SHE'S THE FIRST590 AVENUE OF THE AMERICAS 13TH FL
    NEW YORK,NY10011     		N/A PC EDUCATION 7,500
    SHE'S THE FIRST590 AVENUE OF THE AMERICAS 13TH FL
    NEW YORK,NY10011     		N/A PC EDUCATION 3,000
    SOCIAL TEES ANIMAL RESCUE443 EAST 9TH STREET
    NEW YORK,NY10009     		N/A PC ANIMAL RIGHTS 150
    SOCIETY OF ST VINCENT DE PAULPO BOX 3415
    E SAINT LOUIS,IL62203     		N/A PC SOCIAL SERVICES 750
    SOCIETY OF ST VINCENT DE PAULPO BOX 3415
    E SAINT LOUIS,IL62203     		N/A PC SOCIAL SERVICES 20,000
    SOCIETY OF ST VINCENT DE PAULPO BOX 3415
    E SAINT LOUIS,IL62203     		N/A PC SOCIAL SERVICES 15,000
    SOI DOG FOUNDATION USA1321 UPLAND DR SUITE 3905
    HOUSTON,TX77043     		N/A PC ANIMAL RIGHTS 300
    SOMO PROJECT92 MORNINGSIDE AVENUE 7E
    NEW YORK,NY10027     		N/A PC COMMUNITY OUTREACH 750
    SOUTH BRONX UNITED594 GRAND CONCOURSE STE 2
    BRONX,NY10451     		N/A PC EDUCATION 40,000
    SOUTHERN POVERTY LAW CENTER400 WASHINGTON AVENUE
    MONTGOMERY,AL36104     		N/A PC SOCIAL SERVICES 750
    SOUTHERN VERMONT ARTS CENTER930 SVAC DRIVE
    MANCHESTER,VT05255     		N/A PC ARTS 7,500
    SPCA OF TEXAS2400 LONE STAR DRIVE
    DALLAS,TX75212     		N/A PC ANIMAL RIGHTS 156
    SPCA OF TEXAS2400 LONE STAR DRIVE
    DALLAS,TX75212     		N/A PC ANIMAL RIGHTS 156
    SPCA OF TEXAS2400 LONE STAR DRIVE
    DALLAS,TX75212     		N/A PC ANIMAL RIGHTS 312
    SPCA OF TEXAS2400 LONE STAR DRIVE
    DALLAS,TX75212     		N/A PC ANIMAL RIGHTS 156
    SPCA OF TEXAS2400 LONE STAR DRIVE
    DALLAS,TX75212     		N/A PC ANIMAL RIGHTS 156
    SQUASHSMARTS INC3890 NORTH 10TH STREET
    PHILADELPHIA,PA19140     		N/A PC EDUCATION 10,000
    ST JUDE CHILDREN'S RESEARCH HOSPITAL501 ST JUDE PLACE
    MEMPHIS,TN38105     		N/A PC MEDICAL RESEARCH 2,400
    SUSAN G KOMEN 3-DAY FOR THE CURE55 E JACKSON BLVD
    CHICAGO,IL60604     		N/A PC CANCER RESEARCH 900
    SWIM ACROSS AMERICA116000 N COMMUNITY HOUSE RD
    CHARLOTTE,NC28277     		N/A PC CANCER RESEARCH 1,250
    SWIM ACROSS AMERICA116000 N COMMUNITY HOUSE RD
    CHARLOTTE,NC28277     		N/A PC CANCER RESEARCH 1,800
    SWIM ACROSS AMERICA116000 N COMMUNITY HOUSE RD
    CHARLOTTE,NC28277     		N/A PC CANCER RESEARCH 750
    TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN2222 WELBORN STREET
    DALLAS,TX75219     		N/A PC MEDICAL SERVICES 750
    TEXAS MUSLIM WOMEN'S FOUNDATIONPO BOX 863388
    PLANO,TX75086     		N/A PC SOCIAL SERVICES 3,750
    TIPPING POINT220 MONTGOMERY STREET
    SAN FRANCISCO,CA94104     		N/A PC SOCIAL SERVICES 600
    TIPPING POINT220 MONTGOMERY STREET
    SAN FRANCISCO,CA94104     		N/A PC SOCIAL SERVICES 450
    TRINITY RIVER MISSION2060 SINGLETON BLVD SUITE 104
    DALLAS,TX75212     		N/A PC SOCIAL SERVICES 380
    UCSF220 MONTGOMERY STREET 5TH FL
    SAN FRANCISCO,CA941430248     		N/A PC MEDICAL RESEARCH 5,000
    UNITED WAY METROPOLITAN DALLAS1800 N LAMAR
    DALLAS,TX75202     		N/A PC EDUCATION 7,500
    UNIVERSITY OF TEXAS AT AUSTINPO BOX 7458
    AUSTIN,TX78713     		N/A PC EDUCATION 7,500
    VERA INSTITUTE OF JUSTICE34 35TH STREET 4-2A
    BROOKLYN,NY11232     		N/A PC SOCIAL SERVICES 25,000
    VETERANS OF FOREIGN WARS OF THE US406 W 34TH STREET SUITE 920
    KANSAS CITY,MO64111     		N/A PC SOCIAL SERVICES 150
    VETERANS OF FOREIGN WARS OF THE US406 W 34TH STREET SUITE 920
    KANSAS CITY,MO64111     		N/A PC SOCIAL SERVICES 150
    WEST DALLAS COMMUNITY SCHOOL2300 CANADA DRIVE
    DALLAS,TX75212     		N/A PC EDUCATION 35,000
    WOMEN'S HISTORY INSTITUTE639 BEDFORD RD TARRYTOWN
    POCANTICO HILLS,NY10591     		N/A PC SOCIAL SERVICES 2,700
    WOMEN'S HISTORY INSTITUTE639 BEDFORD RD TARRYTOWN
    POCANTICO HILLS,NY10591     		N/A PC SOCIAL SERVICES 1,500
    WORLD FOOD PROGRAM USA1725 EYE ST NW SUITE 510
    WASHINGTON,DC20006     		N/A PC HUNGER RELIEF 232
    WQXR NEW YORK PUBLIC RADIO160 VARICK STREET 9TH FLOOR
    NEW YORK,NY10013     		N/A PC SOCIAL SERVICES 291
    WQXR NEW YORK PUBLIC RADIO160 VARICK STREET 9TH FLOOR
    NEW YORK,NY10013     		N/A PC SOCIAL SERVICES 750
    YES PREP PUBLIC SCHOOLS5515 SOUTH LOOP EAST SUITE B
    HOUSTON,TX77033     		N/A PC COMMUNITY OUTREACH 1,002
    WIKIMEDIA FOUNDATIONPO BOX 98204
    WASHINGTON,DC20090     		N/A PC SOCIAL SERVICES 312
    WNET825 EIGHTH AVENUE
    NEW YORK,NY100197435     		N/A PC SOCIAL SERVICES 375
    WNET825 EIGHTH AVENUE
    NEW YORK,NY100197435     		N/A PC SOCIAL SERVICES 750
    Total ...............................bullet 3a 2,969,020
    bApproved for future payment
    826 VALENCIA180 GOLDEN GATE AVENUE
    SAN FRANCISCO,CA94102     		N/A PC EDUCATION 14,550
    ASPCA520 EIGHTH AVENUE 7TH FLOOR
    NEW YORK,NY10018     		N/A PC SOCIAL SERVICES 400
    CARINGKIND360 LEXINGTON AVENUE 3RD FL
    NEW YORK,NY10017     		N/A PC MEDICAL SERVICES 500
    DALLAS CHILDREN'S ADVOCACY CENTER INC5351 SAMUELL BLVD
    DALLAS,TX75228     		N/A PC SOCIAL SERVICES 5,000
    DALLAS SYMPHONY ORCHESTRA2301 FLORA STREET
    DALLAS,TX75201     		N/A PC ARTS 3,000
    DOCTORS WITHOUT BORDERS40 RECTOR STREET 16TH FLOOR
    NEW YORK,NY10006     		N/A PC HUMANITARIAN AID 750
    EQUEST THERAPEUTIC HORSEMANSHIP811 PEMBERTON HILL ROAD
    DALLAS,TX75217     		N/A PC DISABILITY ASSISTANCE 900
    FORERUNNER MENTORING PROGRAM10228 E NW HWY BOX 24
    DALLAS,TX75238     		N/A PC COMMUNITY OUTREACH 15,000
    GREENER PARTNERS3215 STUMP HALL ROAD
    COLLEGEVILLE,PA19426     		N/A PC COMMUNITY OUTREACH 2,550
    KAUFMAN MUSIC CENTER129 WEST 67TH STREET
    NEW YORK,NY10023     		N/A PC ARTS 6,750
    KERA3000 HARRY HINES BOULEVARD
    DALLAS,TX752011012     		N/A PC SOCIAL SERVICES 900
    LEUKEMIA & LYPHOMA SOCIETY THE2859 PACES FERRY ROAD SE SUITE 725
    ATLANTA,GA30339     		N/A PC CANCER RESEARCH 1,500
    LEUKEMIA & LYPHOMA SOCIETY THE2859 PACES FERRY ROAD SE SUITE 725
    ATLANTA,GA30339     		N/A PC CANCER RESEARCH 300
    METROPOLITAN OPERA THELINCOLN CENTER FOR THE PERFORMING
    ARTS
    NEW YORK,NY10023     		N/A PC ARTS 500
    NEW YORK CITY BALLETDAVID H KOCH THEATER
    NEW YORK,NY10023     		N/A PC ARTS 500
    NEW YORK PHILHARMONIC10 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		N/A PC ARTS 500
    NORTH TEXAS FOOD BANK4500 S COCKRELL HILL ROAD
    DALLAS,TX752362028     		N/A PC HUNGER RELIEF 2,250
    RAINFOREST ALLIANCE125 BROAD STREET 9TH FLOOR
    NEW YORK,NY10004     		N/A PC ENVIRONMENTAL PRESERVATION 750
    REACHING A GENERATION USA INC2474 WALNUT STREET
    CARY,NC27518     		N/A PC HUMANITARIAN AID 5,000
    ROBIN HOOD FOUNDATION826 BROADWAY
    NEW YORK,NY10003     		N/A PC SOCIAL SERVICES 15,000
    ROBIN HOOD FOUNDATION826 BROADWAY
    NEW YORK,NY10003     		N/A PC SOCIAL SERVICES 1,750
    SALVATION ARMY THEDFW METROPLEX COMMAND
    DALLAS,TX75247     		N/A PC SOCIAL SERVICES 10,000
    SALVATION ARMY THEDFW METROPLEX COMMAND
    DALLAS,TX75247     		N/A PC SOCIAL SERVICES 1,250
    SAN FRANCISCO GENERAL HOSPITAL FDNT2789 25TH STREET
    SAN FRANCISCO,CA94110     		N/A PC MEDICAL CENTER 8,000
    SAN FRANCISCO PUBLIC HEALTH FOUNDATION1 HALLIDIE PLAZA SUITE 808
    SAN FRANCISCO,CA94102     		N/A PC SOCIAL SERVICES 2,000
    SOUTHERN VERMONT ARTS CENTER930 SVAC DRIVE
    MANCHESTER,VT05255     		N/A PC ARTS 15,000
    SPCA OF TEXAS2400 LONE STAR DRIVE
    DALLAS,TX75212     		N/A PC ANIMAL RIGHTS 1,000
    ST ROSE OF LIMA CATHOLIC SCHOOLPO BOX 37012
    PHILADELPHIA,PA19122     		N/A PC EDUCATION 12,450
    TEXAS BALLET THEATRE8401 N CENTRAL EXPRESSWAY
    DALLAS,TX75225     		N/A PC ARTS 500
    Total ................................bullet 3b 128,550
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    MAVERICK CAPITAL FOUNDATION
     
    Employer identification number

    71-0917626
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    MAVERICK CAPITAL FOUNDATION
          		Employer identification number
    71-0917626
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    AINSLIE FOUNDATION
     
    C/O 1900 N PEARL STREET 20TH FLOOR
     
    DALLAS, TX75201

    		$ 1,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    MAVERICK CAPITAL CHARITIES LTD
     
    C/O 1900 N PEARL STREET 20TH FLOOR
     
    DALLAS, TX75201

    		$ 430,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    KEITH HENNINGTON
    C/O 1900 N PEARL STREET 20TH FLOOR
     
    DALLAS, TX75201

    		$ 40,010


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    DAVID SINGER
    C/O ONE LETTERMAN DRIVE BLD D STE D
     
    SAN FRANCISCO, CA94129

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    ALEXANDRE RAFAL
    C/O 767 FIFTH AVENUE 11TH FLOOR
     
    NEW YORK, NY10153

    		$ 5,106


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    STEPHEN SCHREDER
    C/O EIGHT TOWER BRIDGE 161 WASHINGT
     
    CONSHOHOCKEN, PA19428

    		$ 10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    MAVERICK CAPITAL FOUNDATION
          		Employer identification number
    71-0917626
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    RIAD ABRAHAMS
    C/O 767 FIFTH AVENUE 11TH FLOOR
     
    NEW YORK, NY10153

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    JOSEPH MANOGUE
    C/O 1900 N PEARL STREET 20TH FLOOR
     
    DALLAS, TX75201

    		$ 6,490


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    DAVID TYKOCINSKI
    C/O 767 FIFTH AVENUE 11TH FLOOR
     
    NEW YORK, NY10153

    		$ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    MICHELLE PERRIN
    C/O 1900 N PEARL STREET 20TH FLOOR
     
    DALLAS, TX75201

    		$ 5,010


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    WILLIAM BATES BROWN
    C/O 767 FIFTH AVENUE 11TH FLOOR
     
    NEW YORK, NY10153

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    JEFF HOLYCROSS
    C/O 767 FIFTH AVENUE 11TH FLOOR
     
    NEW YORK, NY10153

    		$ 10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    MAVERICK CAPITAL FOUNDATION
          		Employer identification number
    71-0917626
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
    STEVE KAPP
    C/O EIGHT TOWER BRIDGE 161 WASHINGT
     
    CONSHOHOCKEN, PA19428

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
    BEN BOLOGNA
    C/O 767 FIFTH AVENUE 11TH FLOOR
     
    NEW YORK, NY10153

    		$ 15,650


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
    TREVOR WIESSMANN
    C/O 767 FIFTH AVENUE 11TH FLOOR
     
    NEW YORK, NY10153

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    16
    ANDREW HOMAN
    C/O ONE LETTERMAN DRIVE BLD D STE D
     
    SAN FRANCISCO, CA94129

    		$ 13,556


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    17
    DAVID RUSSELL
    C/O 767 FIFTH AVENUE 11TH FLOOR
     
    NEW YORK, NY10153

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    MAVERICK CAPITAL FOUNDATION
          		Employer identification number

    71-0917626
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    5
    		 23 SHARES OF MICROSOFT CORP $ 5,075 2020-12-21
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    16
    		 72.417 SHARES OF VANGUARD TOTAL STK MKT IDX ADM $ 5,798 2020-01-06
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    16
    		 82.833 SHARES OF VANGUARD TOTAL STK MKT IDX ADM $ 7,758 2020-12-23
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    MAVERICK CAPITAL FOUNDATION
          		Employer identification number

    71-0917626
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AllOthProgRltdInvestmentsSch
    Name:
    MAVERICK CAPITAL FOUNDATION
    EIN:
    71-0917626
    Category Amount
    N/A 0

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

    TY 2020 ExpenditureResponsibilityStmt
    Name:
    MAVERICK CAPITAL FOUNDATION
    EIN:
    71-0917626
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    MARLEIGH'S FRIENDS RESCUE
          		3044 OLD DENTON ROAD 111-158
    CARROLLTON,TX75007     		2020-02-06 300 TO PROVIDE MEDICAL CARE TO RESCUED DOGS AND CATS AND TO HELP THEM OVERCOME THEIR PAST BY PROVIDING THEM WITH A TEMPORARY FOSTER HOME WHILE PREPARING THEM FOR AND SEARCHING FOR A PERMANENT HOME. 300 NO 10/29/2021 2021-10-29 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT(S) FURNISHED BY THE GRANTEE, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.

    TY 2020 GeneralExplanationAttachment
    Name:
    MAVERICK CAPITAL FOUNDATION
    EIN:
    71-0917626
    Identifier Return Reference Explanation
      FORM 990-PF, PART XIII, LINE 7 MAVERICK CAPITAL FOUNDATIONFEIN: 71-0917626FOR TAX YEAR ENDED: DECEMBER 31, 2020TAXPAYER ELECTS TO APPLY EXCESS QUALIFYING DISTRIBUTIONS FROM PRIOR YEARS TO SATISFY THE OUT-OF-CORPUS DISTRIBUTION REQUIREMENTS OF SECTION 4942(G)(3)FORM 990-PF, PART XIII, LINE 7:PURSUANT TO REG. SEC. 53.4942(A)-3(C)(2)(IV), THE FOUNDATION HEREBY ELECTS TO TREAT, AS A CURRENT DISTRIBUTION OUT OF CORPUS, THE FOLLOWING UNUSED PRIOR TAX YEARS' DISTRIBUTIONS THAT WERE TREATED AS CORPUS DISTRIBUTIONS UNDER REG. 53.4942(A)-3(D)(1)(III) IN SUCH PRIOR YEARS, IN ORDER TO SATISFY THE OUT-OF-CORPUS DISTRIBUTION REQUIREMENTS WITH RESPECT TO THE QUALIFIED DISTRIBUTION REPORTED ON PART XIII, LINE 7 OF THIS RETURN: 2017 629,120 2018 370,880 TOTAL 1,000,000 (FROM 990-PF, PART XIII, LINE 7)BY:____________________________ EVAN A. WYLY MAVERICK CAPITAL FOUNDATION

    TY 2020 InvestmentsOtherSchedule2
    Name:
    MAVERICK CAPITAL FOUNDATION
    EIN:
    71-0917626
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MAVERICK FUNDAMENTAL QUANT NEUTRAL, LP FMV 3,410,712 3,410,712
    MAVERICK FUND USA, LTD. FMV 7,377,920 7,377,920
    MAVERICK HOLDINGS C, LP FMV 706,761 706,761
    MAVERICK STABLE FUND, LP FMV 3,999,798 3,999,798

    TY 2020 OtherAssetsSchedule
    Name:
    MAVERICK CAPITAL FOUNDATION
    EIN:
    71-0917626
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    FEDERAL EXCISE TAX RECEIVABLE 8,954 32,735 32,735
    CONTRIBUTED STOCK - COST 0 5,106 5,106


    TY 2020 OtherDecreasesSchedule
    Name:
    MAVERICK CAPITAL FOUNDATION
    EIN:
    71-0917626
    Description Amount
    UNREALIZED GAIN/(LOSS) - MAVERICK FUNDAMENTAL QUANT NEUTRAL, LP 527,252


    TY 2020 OtherExpensesSchedule
    Name:
    MAVERICK CAPITAL FOUNDATION
    EIN:
    71-0917626
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 1,175 75   1,100


    TY 2020 OtherIncomeSchedule2
    Name:
    MAVERICK CAPITAL FOUNDATION
    EIN:
    71-0917626
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INCOME/(LOSS) FROM SCH. K-1 INV. IN MAVERICK FUND USA, LTD.   -254,726  
    INCOME/(LOSS) FROM SCH. K-1 INV. IN MAVERICK FUNDAMENTAL QUANT NEUTRAL, L.P.   -14,156  
    INCOME/(LOSS) FROM SCH. K-1 INV. IN MAVERICK HOLDINGS C, L.P.   -507  
    LESS: UNRELATED BUSINESS TAXABLE INCOME FROM INVESTMENTS   -527  


    TY 2020 OtherIncreasesSchedule
    Name:
    MAVERICK CAPITAL FOUNDATION
    EIN:
    71-0917626
    Description Amount
    UNREALIZED GAIN/(LOSS) - MAVERICK STABLE FUND, LTD. 599,797
    UNREALIZED GAIN/(LOSS) - MAVERICK FUND USA, LTD. 1,281,295
    UNREALIZED GAIN/(LOSS) - MAVERICK HOLDINGS C, LP 281,345


    TY 2020 OtherLiabilitiesSchedule
    Name:
    MAVERICK CAPITAL FOUNDATION
    EIN:
    71-0917626
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED TAX PAYABLE 22,897 36,931


    TY 2020 TaxesSchedule
    Name:
    MAVERICK CAPITAL FOUNDATION
    EIN:
    71-0917626
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 21,253 0   0