Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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$21,028,452J 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) 3,245,941
2 Check bullet.............
3 Interest on savings and temporary cash investments 330 330  
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 -125
b Gross sales price for all assets on line 6a 4,994
7 Capital gain net income (from Part IV, line 2)... 303,432
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 -130,919  
12 Total. Add lines 1 through 11........ 3,246,146 172,843  
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 48,563 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 1,546 65   1,481
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 50,109 65   1,481
25 Contributions, gifts, grants paid....... 2,539,617 2,466,993
26 Total expenses and disbursements. Add lines 24 and 25 2,589,726 65   2,468,474
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 656,420
b Net investment income (if negative, enter -0-) 172,778
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 570,811 6,291,275 6,291,275
2 Savings and temporary cash investments......... 154,565 159,575 159,575
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet52,282
Less: allowance for doubtful accounts bullet   1,000,000 52,282 52,282
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)....... 0 Click to see attachment7,837 7,837
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).......... 15,495,191 Click to see attachment14,499,880 14,499,880
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment37,841 Click to see attachment17,603 Click to see attachment17,603
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 17,258,408 21,028,452 21,028,452
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable................. 128,550 201,174
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 attachment36,931 Click to see attachment82,331
23 Total liabilities (add lines 17 through 22)......... 165,481 283,505
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........... 17,092,927 20,744,947
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)..... 17,092,927 20,744,947
30 Total liabilities and net assets/fund balances (see instructions). 17,258,408 21,028,452
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
17,092,927
2
Enter amount from Part I, line 27a .....................
2
656,420
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2,995,600
4
Add lines 1, 2, and 3 ..........................
4
20,744,947
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
20,744,947
Form 990-PF (2021)
Form 990-PF (2021)
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   2015-09-01 2021-01-07
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 USA, L.P. P    
e LTCG/(L) FROM K-1 INVESTMENT IN MAVERICK USA, L.P. P    
LTCG/(L) FROM K-1 INVESTMENT IN MAVERICK HOLDINGS C, L.P. P    
215.014 SHARES MAVERICK STABLE FUND, LTD. (LT) P 2020-05-01 2021-07-01
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 4,994 0 1,136 3,858
b       -749,781
c       13,275
d       -100,650
e       647,290
      514,426
250,000   215,014 34,986
      -35,360
      -24,612
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       3,858
b       -749,781
c       13,275
d       -100,650
e       647,290
      514,426
      34,986
      -35,360
      -24,612
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 2 303,432
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 2,402
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 2,402
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 5,637
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 5,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 10,637
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 8,235
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet8,235 RefundedBullet 11 0
Part VI-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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX, CA, PA, NY, MN, FL
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
    c
    .........bullet
    d
    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? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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 (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-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 VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    653
    b
    Average of monthly cash balances.......................
    1b
    1,072,070
    c
    Fair market value of all other assets (see instructions)................
    1c
    18,335,925
    d
    Total (add lines 1a, b, and c).........................
    1d
    19,408,648
    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
    19,408,648
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    291,130
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    19,117,518
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    955,876
    Part X
    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 IX, line 6..................
    1
    955,876
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    2,402
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,402
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    953,474
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    953,474
    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 XII, line 1 ...
    7
    953,474
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 953,474
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018...... 1,435,809
    d From 2019...... 2,129,940
    e From 2020...... 2,191,745
    f Total of lines 3a through e ........ 5,757,494
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 2,468,474
    a Applied to 2020, 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 2021 distributable amount..... 953,474
    e Remaining amount distributed out of corpus 1,515,000
    5 Excess distributions carryover applied to 2021. 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 7,272,494
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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) .......     		2,300,000
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		4,972,494
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019.... 1,265,749
    d Excess from 2020.... 2,191,745
    e Excess from 2021.... 1,515,000
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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 14,550
    A VOICE FOR ALL PAWS INC
    8434 BOCOWOOD DR
    DALLAS,TX75228     		N/A PC ANIMAL RIGHTS 15,000
    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 750
    AMERICAN INDIA FOUNDATION
    211 E 43RD ST SUITE 1900
    NEW YORK,NY10017     		N/A PC SOCIAL SERVICES 7,500
    ANDREW MOREHOUSE TRUST ASSOC
    100 YORK STREET APT 11-S
    NEW HAVEN,CT06511     		N/A PC SOCIAL SERVICES 7,500
    ASPCA
    520 EIGHTH AVENUE 7TH FLOOR
    NEW YORK,NY10018     		N/A PC SOCIAL SERVICES 400
    AVAIL
    115 W 45TH STREET
    NEW YORK,NY10036     		N/A PC SOCIAL SERVICES 1,875
    AVANCE
    2060 SINGLETON BLVD STE 103
    DALLAS,TX75212     		N/A PC EDUCATION 10,000
    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 15,000
    BARD PRISON INITIATIVE
    PO BOX 5000
    ANNANDALE ON THE HUDSO,NY125045000     		N/A PC EDUCATION 100,000
    BED START INC
    1404 SCARBOROUGH LANE
    PLANO,TX75075     		N/A PC SOCIAL SERVICES 1,500
    BEN MEYER RECOVERY FOUNDATION
    4110 HERSCHEL AVE
    DALLAS,TX75219     		N/A PC COMMUNITY OUTREACH 312
    BIG TREE BOATING ASSOCIATION
    PO BOX 273
    ISLESBORO,ME04848     		N/A PC SOCIAL SERVICES 7,500
    BONTON FARMS
    2612 VALENTINE STREET
    DALLAS,TX75215     		N/A PC SOCIAL SERVICES 35,000
    BONTON FARMS
    2612 VALENTINE STREET
    DALLAS,TX75215     		N/A PC SOCIAL SERVICES 150
    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 750
    BREAKING CHAINS INTERNATIONAL
    PO BOX 2128
    AUBURNDALE,FL33823     		N/A PC SOCIAL SERVICES 750
    BROOKLINE FIRE COMPANY
    1315 DARBY ROAD
    HAVERTOWN,PA19083     		N/A PC COMMUNITY OUTREACH 300
    BYERSCHOOL FOUNDATION
    1911 ARCH STREET
    PHILADELPHIA,PA19103     		N/A PC EDUCATION 10,000
    CARINGKIND
    360 LEXINGTON AVENUE 3RD FL
    NEW YORK,NY10017     		N/A PC MEDICAL SERVICES 500
    CARNEGIE HALL
    881 SEVENTH AVENUE
    NEW YORK,NY10019     		N/A PC ARTS 3,750
    CARNEGIE HALL
    881 SEVENTH AVENUE
    NEW YORK,NY10019     		N/A PC ARTS 2,250
    CARNEGIE SCIENCE
    5251 BROAD BRANCH ROAD NW
    WASHINGTON,DC20015     		N/A PC EDUCATION 2,000
    CENTER FOR INTEGRATIVE COUNSELING AND PSYCHOLOGY
    4305 MACARTHUR AVE
    DALLAS,TX75209     		N/A PC SOCIAL SERVICES 3,750
    CHAMBER MUSIC SOCIETY OF LINCOLN CENTER
    70 LINCOLN CENTER PLAZA 10TH FL
    NEW YORK,NY10023     		N/A PC ARTS 1,875
    CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
    PO BOX 781352
    PHILADELPHIA,PA19178     		N/A PC MEDICAL CENTER 7,500
    CHILDREN'S SCHOLARSHIP FUND
    100 SOUTH BROAD STREET
    PHILADELPHIA,PA19110     		N/A PC EDUCATION 20,000
    CITY HOUSE
    901 18TH
    PLANO,TX75074     		N/A PC SOCIAL SERVICES 25,000
    CLASSICAL CHARTER SCHOOLS
    977 FOX STREET
    BRONX,NY10459     		N/A PC EDUCATION 75,000
    COLD SPRING HARBOR LABORATORY
    ONE BUNGTOWN ROAD
    COLD SPRING HARBOR,NY11724     		N/A PC SCIENCE RESEARCH 15,000
    COLLEGESPRING
    1333 BROADWAY SUITE 250
    OAKLAND,CA94612     		N/A PC EDUCATION 20,000
    COMMUNITY SOUP KITCHEN
    PO BOX 205800
    NEW HAVEN,CT06520     		N/A PC HUNGER RELIEF 1,250
    COMPASSIONATE FRIENDS
    PO BOX 3696
    OAK BROOK,IL60522     		N/A PC COMMUNITY OUTREACH 300
    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
    CRISTOSAL
    370 SHELBOURNE ROAD 4424
    BURLINGTON,VT054014424     		N/A PC MEDICAL RESEARCH 1,000
    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 300
    DALLAS CHILDREN'S ADVOCACY CENTER INC
    5351 SAMUELL BLVD
    DALLAS,TX75228     		N/A PC SOCIAL SERVICES 50,000
    DALLAS CHILDREN'S ADVOCACY CENTER INC
    5351 SAMUELL BLVD
    DALLAS,TX75228     		N/A PC SOCIAL SERVICES 5,000
    DALLAS PETS ALIVE
    11700 PRESTON ROAD
    DALLAS,TX75230     		N/A PC ANIMAL RIGHTS 150
    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
    DREAM
    1991 SECOND AVENUE
    NEW YORK,NY10029     		N/A PC COMMUNITY OUTREACH 85,000
    DREAM CENTER NYC
    153 EAST 110TH STREET UNIT 453
    NEW YORK,NY10029     		N/A PC COMMUNITY OUTREACH 2,325
    DREAM CENTER NYC
    153 EAST 110TH STREET UNIT 453
    NEW YORK,NY10029     		N/A PC COMMUNITY OUTREACH 600
    DREAM CENTER NYC
    153 EAST 110TH STREET UNIT 453
    NEW YORK,NY10029     		N/A PC COMMUNITY OUTREACH 2,025
    EHLERS-DANOS SOCIETY
    1732 1ST AVE 20373
    NEW YORK,NY10128     		N/A PC SOCIAL SERVICES 150
    ENABLING PEACE IN IRAQ CENTER (EPIC)
    1140 THIRD STREET NE SPACE 2138
    WASHINGTON,DC20002     		N/A PC COMMUNITY OUTREACH 15,000
    EQUEST THERAPEUTIC HORSEMANSHIP
    811 PEMBERTON HILL ROAD
    DALLAS,TX75217     		N/A PC DISABILITY ASSISTANCE 150
    EQUEST THERAPEUTIC HORSEMANSHIP
    811 PEMBERTON HILL ROAD
    DALLAS,TX75217     		N/A PC DISABILITY ASSISTANCE 900
    FAMILY GATEWAY
    711 S ST PAUL ST
    DALLAS,TX75201     		N/A PC SOCIAL SERVICES 25,000
    FAMILY GATEWAY
    711 S ST PAUL ST
    DALLAS,TX75201     		N/A PC SOCIAL SERVICES 50,000
    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 25,000
    FAMILY PLACE THE
    PO BOX 7999
    DALLAS,TX75209     		N/A PC SOCIAL SERVICES 35,000
    FIRST LOOK
    1204 FERRIS AVENUE STE E
    WAXAHACHIE,TX75165     		N/A PC SOCIAL SERVICES 3,000
    FIRST LOOK
    1204 FERRIS AVENUE STE E
    WAXAHACHIE,TX75165     		N/A PC SOCIAL SERVICES 1,500
    FIRST LOOK
    1204 FERRIS AVENUE STE E
    WAXAHACHIE,TX75165     		N/A PC SOCIAL SERVICES 1,500
    FIRST LOOK
    1204 FERRIS AVENUE STE E
    WAXAHACHIE,TX75165     		N/A PC SOCIAL SERVICES 1,500
    FIRST LOOK
    1204 FERRIS AVENUE STE E
    WAXAHACHIE,TX75165     		N/A PC SOCIAL SERVICES 4,500
    FIRST LOOK
    1204 FERRIS AVENUE STE E
    WAXAHACHIE,TX75165     		N/A PC SOCIAL SERVICES 3,000
    FORERUNNER MENTORING PROGRAM
    10228 E NW HWY BOX 24
    DALLAS,TX75238     		N/A PC COMMUNITY OUTREACH 15,000
    FOUNDATION FOR LOVEJOY SCHOOLS
    259 COUNTRY CLUB ROAD
    ALLEN,TX75002     		N/A PC EDUCATION 300
    FRIDAY NITE FRIENDS
    6601 CUSTER ROAD
    PLANO,TX75023     		N/A PC SOCIAL SERVICES 250
    FRIENDS OF WHEELS
    511 WEST 182ND STREET
    NEW YORK,NY10033     		N/A PC EDUCATION 50,000
    GATEWAY PUBLIC SCHOOLS
    1430 SCOTT STREET
    SAN FRANCISCO,CA94115     		N/A PC EDUCATION 20,000
    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
    GLOBAL GIVING
    1 THOMAS CIRCLE NW SUITE 800
    WASHINGTON,DC20005     		N/A PC COMMUNITY OUTREACH 300
    GO PROJECT
    50 COOPER SQUARE 3RD FLOOR
    NEW YORK,NY10003     		N/A PC EDUCATION 40,000
    GREATER MIAMI JEWISH FOUNDATION
    4200 BISCAYNE BLVD
    MIAMI,FL33137     		N/A PC SOCIAL SERVICES 7,500
    GREENER PARTNERS
    3215 STUMP HALL ROAD
    COLLEGEVILLE,PA19426     		N/A PC COMMUNITY OUTREACH 2,550
    HABITAT FOR HUMANITY OF COLLIN COUNTY
    2060 COUCH DR
    MCKINNEY,TX75069     		N/A PC SOCIAL SERVICES 500
    HAVERFORD TOWNSHIP FREE LIBRARY
    1601 DARBY ROAD
    HAVERTOWN,PA19083     		N/A PC SOCIAL SERVICES 450
    HEART HOUSE
    PO BOX 823162
    DALLAS,TX753823162     		N/A PC SOCIAL SERVICES 1,500
    HEAVEN'S CREATURES INC
    2617 KIRBY RD
    ROWLETT,TX75088     		N/A PC COMMUNITY OUTREACH 300
    HELP HOPE LIVE
    2 RADNOR CORPORATE CENTER SUITE 100
    RADNOR,PA19087     		N/A PC COMMUNITY OUTREACH 15,000
    HIGH FIVES FOUNDATION
    10775 PIONEER TRAIL ROAD
    TRUCKEE,CA96160     		N/A PC DISABILITY ASSISTANCE 3,150
    HOT BREAD KITCHEN
    1590 PARK AVENUE BOX 1
    NEW YORK,NY10029     		N/A PC HUNGER RELIEF 75,000
    HOUSTON FOOD BANK
    535 PORTWALL
    HOUSTON,TX77029     		N/A PC HUNGER RELIEF 308
    HOUSTON TRI DELTA PHILANTHROPIES
    PO BOX 131262
    HOUSTON,TX77219     		N/A PC SOCIAL SERVICES 750
    IN HIS IMAGE INTERNATIONAL
    1441 EAST 75TH PLACE SOUTH
    TULSA,OK74136     		N/A PC COMMUNITY OUTREACH 8,100
    INCARNATION HOUSE
    4061 N CENTRAL EXPRESSWAY
    DALLAS,TX75204     		N/A PC SOCIAL SERVICES 750
    INCARNATION HOUSE
    4061 N CENTRAL EXPRESSWAY
    DALLAS,TX75204     		N/A PC SOCIAL SERVICES 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
    JUNIOR LEAGUE OF DALLAS
    8003 INWOOD ROAD
    DALLAS,TX75209     		N/A PC COMMUNITY OUTREACH 150
    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
    KIDS IN NEED FOUNDATION
    1420 SHELTON RANCH RD
    DRIPPING SPRINGS,TX78620     		N/A PC COMMUNITY OUTREACH 1,200
    KIDS IN NEED FOUNDATION
    1420 SHELTON RANCH RD
    DRIPPING SPRINGS,TX78620     		N/A PC COMMUNITY OUTREACH 6,375
    KIPP NYC
    1501 BROADWAY SUITE 1000
    NEW YORK,NY10036     		N/A PC EDUCATION 100,000
    KIPP NYC
    1501 BROADWAY SUITE 1000
    NEW YORK,NY10036     		N/A PC EDUCATION 2,250
    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
    LEUKEMIA & LYPHOMA SOCIETY THE
    2859 PACES FERRY ROAD SE SUITE 725
    ATLANTA,GA30339     		N/A PC CANCER RESEARCH 750
    LEUKEMIA & LYPHOMA SOCIETY THE
    2859 PACES FERRY ROAD SE SUITE 725
    ATLANTA,GA30339     		N/A PC CANCER RESEARCH 150
    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
    MARLEY AND MASON'S ANIMAL RESCUE
    221 CIMARRON TRL APT 1
    IRVING,TX75063     		N/A PC ANIMAL RIGHTS 310
    MARSHALL PROJECT THE
    156 WEST 56TH STREET
    NEW YORK,NY10019     		N/A PC SOCIAL SERVICES 100,000
    MEALS ON WHEELS COLLINS COUNTY
    600 NORTH TENNESSEE STREET
    MCKINNEY,TX75069     		N/A PC HUNGER RELIEF 1,000
    MET THE
    1000 FIFTH AVENUE
    NEW YORK,NY10028     		N/A PC ARTS 327
    MET THE
    1000 FIFTH AVENUE
    NEW YORK,NY10028     		N/A PC ARTS 327
    METROPOLITAN OPERA THE
    LINCOLN CENTER FOR THE PERFORMING
    ARTS
    NEW YORK,NY10023     		N/A PC ARTS 500
    MI ESCUELITA PRESCHOOL INC
    PO BOX 191487
    DALLAS,TX75219     		N/A PC EDUCATION 40,000
    MISSIONARY AVIATION REPAIR CENTER
    595 FUNNY RIVER ROAD
    SOLDOTNA,AK99669     		N/A PC COMMUNITY OUTREACH 1,500
    MONMOUTH COUNTY HISTORICAL ASSOCIATION
    70 COURT STREET
    FREEHOLD,NJ07728     		N/A PC SOCIAL SERVICES 773
    MOUNT TAMALPAIS COLLEGE
    PRISON UNIVERSITY PROJECT
    SAN QUENTIN,CA94964     		N/A PC EDUCATION 20,000
    MOVEMBER FOUNDATION
    PO BOX 1595
    CULVER CITY,CA90232     		N/A PC SOCIAL SERVICES 307
    NATIONAL COLLEGE ADVISING CORPS
    301 W BARBEE CHAPEL ROAD SUITE 210
    CHAPEL HILL,NC27517     		N/A PC EDUCATION 20,000
    NATIONAL VACCINE INFORMATION CENTER
    21525 RIDGETOP CIRCLE
    STERLING,VA20166     		N/A PC MEDICAL SERVICES 375
    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 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
    3677 MAPPLESHARE LANE
    PLANO,TX75075     		N/A PC HUNGER RELIEF 15,000
    NORTH TEXAS FOOD BANK
    3677 MAPPLESHARE LANE
    PLANO,TX75075     		N/A PC HUNGER RELIEF 35,000
    NORTH TEXAS FOOD BANK
    3677 MAPPLESHARE LANE
    PLANO,TX75075     		N/A PC HUNGER RELIEF 1,000
    NORTH TEXAS FOOD BANK
    4500 S COCKRELL HILL ROAD
    DALLAS,TX752362028     		N/A PC HUNGER RELIEF 2,250
    ONEGOAL NEW YORK
    55 EXCHANGE PLACE
    NEW YORK,NY10005     		N/A PC EDUCATION 75,000
    ONEGOAL SAN FRANCISCO
    PO BOX 734137
    CHICAGO,IL606734137     		N/A PC EDUCATION 20,000
    ONEGOAL SAN FRANCISCO
    PO BOX 734137
    CHICAGO,IL606734137     		N/A PC EDUCATION 6,000
    OPERATION KINDNESS
    3201 EARHART DRIVE
    CARROLTON,TX75006     		N/A PC ANIMAL RIGHTS 155
    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 150
    PANHANDLE MONTESSORI PRESCHOOL
    PO BX 1239
    PANHANDLE,TX79068     		N/A PC EDUCATION 11,550
    PAN-MASS CHALLENGE
    77 4TH AVENUE
    NEEDHAM,MA02494     		N/A PC CANCER RESEARCH 360
    PART OF THE SOLUTION
    2759 WEBSTER AVENUE
    BRONX,NY10458     		N/A PC HUNGER RELIEF 10,000
    PART OF THE SOLUTION
    2759 WEBSTER AVENUE
    BRONX,NY10458     		N/A PC HUNGER RELIEF 100,000
    PET RESCUE
    7 HARRISON AVE
    HARRISON,NY10528     		N/A PC ANIMAL RIGHTS 750
    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
    PROJECT TRANSFORMATION
    4024 CARUTH BLVD
    DALLAS,TX75225     		N/A PC COMMUNITY OUTREACH 25,000
    PROJECT TRANSFORMATION
    4024 CARUTH BLVD
    DALLAS,TX75225     		N/A PC COMMUNITY OUTREACH 5,000
    PROJECT TRANSFORMATION-NORTH GEORGIA
    5312 W MOUNTAIN STREET
    STONE MOUNTAIN,GA30083     		N/A PC COMMUNITY OUTREACH 2,500
    PROMISE HOUSE INC
    224 W PAGE AVENUE
    DALLAS,TX75208     		N/A PC SOCIAL SERVICES 30,000
    RAINFOREST ALLIANCE
    125 BROAD STREET 9TH FLOOR
    NEW YORK,NY10004     		N/A PC ENVIRONMENTAL PRESERVATION 750
    RAPHAEL HOUSE OF SAN FRANCISCO
    1065 SUTTER STREET
    SAN FRANCISCO,CA94109     		N/A PC SOCIAL SERVICES 6,250
    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 3,000
    REACHING A GENERATION USA INC
    2474 WALNUT STREET
    CARY,NC27518     		N/A PC HUMANITARIAN AID 5,000
    REACHING A GENERATION USA INC
    2474 WALNUT STREET
    CARY,NC27518     		N/A PC HUMANITARIAN AID 1,500
    REACHING A GENERATION USA INC
    2474 WALNUT STREET
    CARY,NC27518     		N/A PC HUMANITARIAN AID 500
    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 150
    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
    ROW NEW YORK
    10-27 46TH AVENUE
    LONG ISLAND CITY,NY11101     		N/A PC EDUCATION 50,000
    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 10,000
    SALVATION ARMY THE
    DFW METROPLEX COMMAND
    DALLAS,TX75247     		N/A PC SOCIAL SERVICES 1,250
    SAMARITAN INN THE
    1725 N MCDONALD STREET
    MCKINNEY,TX75071     		N/A PC SOCIAL SERVICES 500
    SAN FRANCISCO GENERAL HOSPITAL FDNT
    2789 25TH STREET
    SAN FRANCISCO,CA94110     		N/A PC MEDICAL CENTER 10,000
    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
    SCHOLARMATCH
    849 VALENCIA STREET
    SAN FRANCISCO,CA94110     		N/A PC EDUCATION 10,000
    SFCASA
    2535 MISSION STREET
    SAN FRANCISCO,CA94110     		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 20,000
    SOCIETY OF ST VINCENT DE PAUL
    PO BOX 3415
    E SAINT LOUIS,IL62203     		N/A PC SOCIAL SERVICES 15,000
    SOUTH BRONX UNITED
    594 GRAND CONCOURSE STE 2
    BRONX,NY10451     		N/A PC EDUCATION 40,000
    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 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 156
    SPCA OF TEXAS
    2400 LONE STAR DRIVE
    DALLAS,TX75212     		N/A PC ANIMAL RIGHTS 450
    SPCA OF TEXAS
    2400 LONE STAR DRIVE
    DALLAS,TX75212     		N/A PC ANIMAL RIGHTS 1,000
    SPECIAL OLYMPICS TENNESSEE
    461 CRAIGHEAD STREET
    NASHVILLE,TN37204     		N/A PC SOCIAL SERVICES 300
    SQUASHSMARTS INC
    3890 NORTH 10TH STREET
    PHILADELPHIA,PA19140     		N/A PC EDUCATION 10,000
    ST ROSE OF LIMA CATHOLIC SCHOOL
    PO BOX 37012
    PHILADELPHIA,PA19122     		N/A PC EDUCATION 12,450
    STEWPOT THE
    1835 YOUNG STREET
    DALLAS,TX75201     		N/A PC COMMUNITY OUTREACH 250
    SUSAN G KOMEN 3-DAY FOR THE CURE
    55 E JACKSON BLVD
    CHICAGO,IL60604     		N/A PC CANCER RESEARCH 312
    SWIM ACROSS AMERICA
    116000 N COMMUNITY HOUSE RD
    CHARLOTTE,NC28277     		N/A PC CANCER RESEARCH 3,000
    SWIM ACROSS AMERICA
    116000 N COMMUNITY HOUSE RD
    CHARLOTTE,NC28277     		N/A PC CANCER RESEARCH 750
    SWIM ACROSS AMERICA
    116000 N COMMUNITY HOUSE RD
    CHARLOTTE,NC28277     		N/A PC CANCER RESEARCH 250
    TEXAS BALLET THEATRE
    8401 N CENTRAL EXPRESSWAY
    DALLAS,TX75225     		N/A PC ARTS 500
    THE HUNGER COALITION
    110 HONESUCKLE STREET
    BELLEVUE,ID83313     		N/A PC COMMUNITY OUTREACH 3,000
    THE RIVER FUND NEW YORK
    89-11 LEFFERTS BLVD
    RICHMOND HILL,NY11418     		N/A PC COMMUNITY OUTREACH 9,000
    UNITED WAY METROPOLITAN DALLAS
    1800 N LAMAR
    DALLAS,TX75202     		N/A PC EDUCATION 7,500
    US FUND FOR UNICEF
    125 MAIDEN LANE
    NEW YORK,NY10038     		N/A PC SOCIAL SERVICES 300
    UT SOUTHWESTERN MEDICAL CENTER
    5323 HARRY HINES BLVD
    DALLAS,TX753909009     		N/A PC MEDICAL SERVICES 150
    VEDANTA CULTURAL FOUNDATION USA INC
    500 CROSSFIELDS LANE
    SOMERSET,NJ08873     		N/A PC SOCIAL SERVICES 6,000
    VEDANTA CULTURAL FOUNDATION USA INC
    500 CROSSFIELDS LANE
    SOMERSET,NJ08873     		N/A PC SOCIAL SERVICES 6,000
    WEST DALLAS COMMUNITY SCHOOL
    2300 CANADA DRIVE
    DALLAS,TX75212     		N/A PC EDUCATION 35,000
    WHITE ROCK ROWING
    PO BOX 140935
    DALLAS,TX75214     		N/A PC COMMUNITY OUTREACH 150
    WQXR NEW YORK PUBLIC RADIO
    160 VARICK STREET 9TH FLOOR
    NEW YORK,NY10013     		N/A PC SOCIAL SERVICES 300
    YES PREP PUBLIC SCHOOLS
    5515 SOUTH LOOP EAST SUITE B
    HOUSTON,TX77033     		N/A PC COMMUNITY OUTREACH 600
    WNET
    825 EIGHTH AVENUE
    NEW YORK,NY100197435     		N/A PC SOCIAL SERVICES 750
    WNET
    825 EIGHTH AVENUE
    NEW YORK,NY100197435     		N/A PC SOCIAL SERVICES 750
    ZAMBIA MEDICAL MISSION FUND
    712 E RACE AVE
    SEARCY,AR72143     		N/A PC COMMUNITY OUTREACH 3,450
    Total .................................bullet 3a 2,466,994
    bApproved for future payment
    826 VALENCIA
    180 GOLDEN GATE AVENUE
    SAN FRANCISCO,CA94102     		N/A PC EDUCATION 15,000
    ALVIN AILEY DANCE FOUNDATION
    405 WEST 55TH ST
    NEW YORK,NY100194402     		N/A PC SOCIAL SERVICES 350
    ALZHEIMER'S ASSOCIATION
    225 NORTH MICHIGAN AVENUE FL 17
    CHICAGO,IL606017633     		N/A PC MEDICAL SERVICES 500
    ANGELMAN SYNDROME FOUNDATION
    75 EXECUTIVE DRIVE SUITE 327
    AURORA,IL60504     		N/A PC MEDICAL RESEARCH 15,000
    BIBLE STUDY FELLOWSHIP
    19001 HUEBNER ROAD
    SAN ANTONIO,TX782584019     		N/A PC COMMUNITY OUTREACH 140
    CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
    PO BOX 781352
    PHILADELPHIA,PA19178     		N/A PC MEDICAL CENTER 5,000
    COLLEGESPRING
    1333 BROADWAY SUITE 250
    OAKLAND,CA94612     		N/A PC EDUCATION 500
    DALLAS SYMPHONY ORCHESTRA
    2301 FLORA STREET
    DALLAS,TX75201     		N/A PC ARTS 4,500
    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
    FAMILY PLACE THE
    PO BOX 7999
    DALLAS,TX75209     		N/A PC SOCIAL SERVICES 15,000
    FAMILY PROMISE OF COLLIN COUNTY
    PO BOX 1601
    ALLEN,TX75013     		N/A PC SOCIAL SERVICES 500
    HOT BREAD KITCHEN
    1590 PARK AVENUE BOX 1
    NEW YORK,NY10029     		N/A PC HUNGER RELIEF 300
    JUNIOR TENNIS CHAMPIONS CENTER
    5200 CAMPUS DRIVE
    COLLEGE PARK,MD20740     		N/A PC SOCIAL SERVICES 5,000
    KAUFMAN MUSIC CENTER
    129 WEST 67TH STREET
    NEW YORK,NY10023     		N/A PC ARTS 5,000
    KCBI KCBI RADIO NETWORK
    750 N ST PAUL STREET SUITE 1050
    DALLAS,TX75201     		N/A PC SOCIAL SERVICES 360
    LEUKEMIA & LYPHOMA SOCIETY THE
    2859 PACES FERRY ROAD SE SUITE 725
    ATLANTA,GA30339     		N/A PC CANCER RESEARCH 250
    LITERACY PARTNERS
    75 MAIDEN LANE
    NEW YORK,NY10038     		N/A PC EDUCATION 10,000
    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 1,000
    NORTH TEXAS FOOD BANK
    3677 MAPPLESHARE LANE
    PLANO,TX75075     		N/A PC HUNGER RELIEF 2,000
    OPERATION ACCESS
    1119 MARKET STREET
    SAN FRANCISCO,CA94103     		N/A PC MEDICAL SERVICES 20,000
    ROBIN HOOD FOUNDATION
    826 BROADWAY
    NEW YORK,NY10003     		N/A PC SOCIAL SERVICES 2,000
    ROBIN HOOD FOUNDATION
    826 BROADWAY
    NEW YORK,NY10003     		N/A PC SOCIAL SERVICES 15,000
    SAFE & SOUND
    1757 WALLER STREET
    SAN FRANCISCO,CA94117     		N/A PC SOCIAL SERVICES 30,000
    SALVATION ARMY THE
    DFW METROPLEX COMMAND
    DALLAS,TX75247     		N/A PC SOCIAL SERVICES 1,000
    SAN FRANCISCO GENERAL HOSPITAL FDNT
    2789 25TH STREET
    SAN FRANCISCO,CA94110     		N/A PC MEDICAL CENTER 7,500
    SHE'S THE FIRST
    590 AVENUE OF THE AMERICAS 13TH FL
    NEW YORK,NY10011     		N/A PC EDUCATION 11,250
    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 500
    SPEAKUP
    80 W LANCASTER AVE SUITE 220
    DEVON,PA19333     		N/A PC SOCIAL SERVICES 7,500
    ST ROSE OF LIMA CATHOLIC SCHOOL
    PO BOX 37012
    PHILADELPHIA,PA19122     		N/A PC EDUCATION 7,500
    SUSAN G KOMEN 3-DAY FOR THE CURE
    55 E JACKSON BLVD
    CHICAGO,IL60604     		N/A PC CANCER RESEARCH 312
    SUSAN G KOMEN 3-DAY FOR THE CURE
    55 E JACKSON BLVD
    CHICAGO,IL60604     		N/A PC CANCER RESEARCH 750
    SUSAN G KOMEN 3-DAY FOR THE CURE
    55 E JACKSON BLVD
    CHICAGO,IL60604     		N/A PC CANCER RESEARCH 312
    Total .................................bullet 3b 201,174
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ...........     		    14 330  
    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 -125  
    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) .. 0 205 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    205
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    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) (2021)
    Schedule B (Form 990) (2021) 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

    		$ 2,300,000


    (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

    		$ 750,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    TREVOR WIESSMANN
    C/O 767 FIFTH AVENUE 11TH FLOOR
     
    NEW YORK, NY10153

    		$ 30,000


    (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
    ANDY LENTZ
    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
    6
    STEPHEN SCHREDER
    C/O EIGHT TOWER BRIDGE 161 WASHINGT
     
    CONSHOHOCKEN, PA19428

    		$ 10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    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

    		$ 6,000


    (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

    		$ 5,000


    (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

    		$ 10,000


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

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    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

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
    JASON WOLIN
    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
    16
    ANDREW HOMAN
    C/O ONE LETTERMAN DRIVE BLD D STE D
     
    SAN FRANCISCO, CA94129

    		$ 7,837


    (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.)
    (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) (2021)
    Schedule B (Form 990) (2021)
    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
    16
    		 66.667 SHARES OF VANGUARD TOTAL STK MKT IDX ADM $ 7,837 2021-12-31
    (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
     
    		$    
    (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) (2021)
    Schedule B (Form 990) (2021)
    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) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AllOthProgRltdInvestmentsSch
    Name:
    MAVERICK CAPITAL FOUNDATION
    EIN:
    71-0917626
    Category Amount
    N/A 0

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    MAVERICK CAPITAL FOUNDATION
    EIN:
    71-0917626
    Name of Stock End of Year Book Value End of Year Fair Market Value
    VTSAX SHARES 7,837 7,837

    TY 2021 InvestmentsOtherSchedule2
    Name:
    MAVERICK CAPITAL FOUNDATION
    EIN:
    71-0917626
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MAVERICK HOLDINGS C, LP FMV 3,082,536 3,082,536
    MAVERICK STABLE FUND, LP FMV 4,961,356 4,961,356
    MAVERICK USA, L.P. FMV 6,455,988 6,455,988

    TY 2021 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 32,735 17,603 17,603
    CONTRIBUTED STOCK - COST 5,106 0 0


    TY 2021 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 1,546 65   1,481


    TY 2021 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 FUNDAMENTAL QUANT NEUTRAL, L.P.   -22,422  
    INCOME/(LOSS) FROM SCH. K-1 INV. IN MAVERICK HOLDINGS C, L.P.   267  
    LESS: UNRELATED BUSINESS TAXABLE INCOME FROM INVESTMENTS   -98  
    INCOME/(LOSS) FROM SCH. K-1 INV. IN MAVERICK USA, L.P.   -108,666  


    TY 2021 OtherIncreasesSchedule
    Name:
    MAVERICK CAPITAL FOUNDATION
    EIN:
    71-0917626
    Description Amount
    UNREALIZED GAIN/(LOSS) - MAVERICK STABLE FUND, LTD. 164,559
    UNREALIZED GAIN/(LOSS) - MAVERICK USA, L.P. 2,166,076
    UNREALIZED GAIN/(LOSS) - MAVERICK FUNDAMENTAL QUANT NEUTRAL, LP 304,770
    UNREALIZED GAIN/(LOSS) - MAVERICK HOLDINGS C, LP 360,195


    TY 2021 OtherLiabilitiesSchedule
    Name:
    MAVERICK CAPITAL FOUNDATION
    EIN:
    71-0917626
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED TAX PAYABLE 36,931 82,331


    TY 2021 TaxesSchedule
    Name:
    MAVERICK CAPITAL FOUNDATION
    EIN:
    71-0917626
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 48,563 0   0