Form990-PF
Click to see attachment
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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
DEW FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)3300 S BROADWAY 200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Tyler, TX75701
A Employer identification number

26-2169255
B Telephone number (see instructions)

(903) 617-6331
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$47,221,295J 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) 3,118,334
2 Check bullet.............
3 Interest on savings and temporary cash investments 130 130  
4 Dividends and interest from securities... 609,589 609,589  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 5,888,149
b Gross sales price for all assets on line 6a 10,282,218
7 Capital gain net income (from Part IV, line 2)... 5,888,149
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).......      
12 Total. Add lines 1 through 11........ 9,616,202 6,497,868  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 4,500 2,250   2,250
c Other professional fees (attach schedule).... Click to see attachment 303,056 239,056   64,000
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 62,363 2,363    
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 list of attachments 6,683 786   5,897
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 376,602 244,455   72,147
25 Contributions, gifts, grants paid....... 1,783,213 1,783,213
26 Total expenses and disbursements. Add lines 24 and 25 2,159,815 244,455   1,855,360
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 7,456,387
b Net investment income (if negative, enter -0-) 6,253,413
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............. 508,480 1,692,798 1,692,798
2 Savings and temporary cash investments......... 1,077,053 1,657,995 1,657,995
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) 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)....... 36,046,824 43,870,502 43,870,502
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)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 37,632,357 47,221,295 47,221,295
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)   Click to see attachment251
23 Total liabilities (add lines 17 through 22).........   251
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...........    
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 37,632,357 47,221,044
29 Total net assets or fund balances (see instructions)..... 37,632,357 47,221,044
30 Total liabilities and net assets/fund balances (see instructions). 37,632,357 47,221,295
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
37,632,357
2
Enter amount from Part I, line 27a .....................
2
7,456,387
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2,132,300
4
Add lines 1, 2, and 3 ..........................
4
47,221,044
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
47,221,044
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 8900 JOHNSON CTLS INTL PL C SHS P 2020-08-19 2021-06-17
b 5375 KKR & CO INC P 2021-03-08 2021-11-03
c 400 TE CONNECTIVITY LTD REG SHS P 2011-12-05 2021-03-08
d 1075 HCA HEALTHCARE INC COM P 2017-05-15 2021-11-03
e 2100 HILTON WORLDWIDE HLD P 2018-09-20 2021-03-08
11000 MASCO CORP COM P 2019-06-06 2021-01-07
5500 ORACLE CORP COM P 2014-01-01 2021-08-20
24400 TRINITY INDS INC COM P 2018-04-04 2021-01-28
6000 TE CONNECTIVITY LTD REG SHS P   2021-03-08
2500 TE CONNECTIVITY LTD REG SHS P   2021-08-20
750 DIAGEO PLC P   2021-06-17
2550 DIAGEO PLC P   2021-06-18
6000 INTEL CORP COM P   2021-01-06
9900 INTEL CORP COM P   2021-01-13
4400 TEXAS INSTRUMENTS INC P   2021-03-08
4400 TEXAS INSTRUMENTS INC P   2021-04-26
495 3M COMPANY COMMON STOCK P 2021-10-14 2020-12-01
3869.969 ARTISAN DEVELOPING WORLD-INS P 2021-09-23 2020-12-08
1272 INVESCO QQQ TRUST SERIES 1 P 2021-04-23 2021-01-01
50 MASTERCARD INC P 2021-12-06 2021-06-10
145 PAYPAL HOLDINGS INC P 2021-06-10 2020-09-11
725 PFIZER INC COMMON STOCK P 2021-02-02 2020-04-30
570 PROLOGIS INC COM RETI P 2021-02-02 2020-04-30
300 WASTE MANAGEMENT INC DEL COMMON STOCK P 2021-02-02 2020-04-30
635 ACTIVISION BLIZZARD INC P 2021-12-06 2020-04-30
20 APPLE COMPUTER INC P 2021-02-18 2020-01-01
1656.928 ARTISAN DEVELOPING WORLD-INS P 2021-11-16 2020-01-01
145 BERKSHIRE HATHAWAY INC P 2021-06-10 2020-04-30
1850 CISCO SYSTEMS INC COMMON STOCK P 2021-12-06 2020-04-30
1110 COCA COLA COMPANY P 2021-06-10 2020-04-30
150 COSTCO WHSL CORP NEW COMMON STOCK P 2021-06-10 2020-04-30
790 INVESCO QQQ TRUST SERIES 1 P 2021-04-23 2017-08-21
635 INVESCO QQQ TRUST SERIES 1 P 2021-04-28 2017-08-21
240 MEDTRONIC PLC P 2021-06-10 2020-01-01
525 MEDTRONIC PLC P 2021-12-06 2020-04-30
275 PAYPAL HOLDINGS INC P 2021-06-10 2020-04-30
370 TEXAS INSTRUMENTS INC P 2021-10-14 2020-08-03
150 VISA INC-CLASS A SHARES P 2021-06-10 2020-04-30
325. VISA INC-CLASS A SHARES P 2021-12-06 2020-01-01
30 WAL-MART STORES INC P 2021-12-06 2016-10-20
463 APPLE COMPUTER INC COMMON STOCK P 2021-02-18 2007-02-16
1656.928 ARTISAN DEVELOPING WORLD-INS P 2021-09-23 2020-02-20
Capital Gain Dividends      
(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 622,354   401,501 220,853
b 437,334   253,017 184,317
c 51,367   12,744 38,623
d 266,007   90,330 175,677
e 262,395   169,398 92,997
604,289   408,238 196,051
490,735   209,296 281,439
688,147   545,434 142,713
770,500   110,537 659,963
369,530   42,941 326,589
145,708   33,683 112,025
488,468   113,018 375,450
307,182   121,045 186,137
570,630   182,518 388,112
732,772   105,814 626,958
842,798   71,559 771,239
88,238   84,662 3,576
105,031   100,000 5,031
431,807   292,550 139,257
16,694   18,176 -1,482
38,862   26,691 12,171
25,382   26,151 -769
61,052   50,449 10,603
33,991   29,912 4,079
36,709   40,487 -3,778
2,584   1,333 1,251
330,000   182,622 147,378
41,675   27,236 14,439
105,346   78,938 26,408
62,173   50,815 11,358
57,411   45,452 11,959
268,182   111,578 156,604
216,122   89,686 126,436
29,941   27,491 2,450
57,920   51,486 6,434
73,703   33,756 39,947
70,580   47,758 22,822
34,958   26,848 8,110
65,980   47,764 18,216
4,157   2,062 2,095
59,816   1,406 58,410
44,969   27,687 17,282
      268,719
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       220,853
b       184,317
c       38,623
d       175,677
e       92,997
      196,051
      281,439
      142,713
      659,963
      326,589
      112,025
      375,450
      186,137
      388,112
      626,958
      771,239
      3,576
      5,031
      139,257
      -1,482
      12,171
      -769
      10,603
      4,079
      -3,778
      1,251
      147,378
      14,439
      26,408
      11,358
      11,959
      156,604
      126,436
      2,450
      6,434
      39,947
      22,822
      8,110
      18,216
      2,095
      58,410
      17,282
       
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 5,888,149
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  
3 Add lines 1 and 2........................... 3 86,922
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 86,922
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 95,858
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 95,858
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 272
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 8,664
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet8,664 RefundedBullet 11  
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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    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 addressbulletN/A
    14
    The books are in care ofbulletDawn Franks Telephone no.bullet (903) 617-6331

    Located atbullet3300 S BROADWAY SUITE 200TylerTX ZIP+4bullet75701
    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
     
    No
    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
     
     
    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
    Ednamae Walsh Director
    1.00     		0    
    3300 S BROADWAY
    TYLER,TX75701
    JENNIFER WALSH Director
    1.00     		0    
    3300 S BROADWAY
    TYLER,TX75701
    Darin Walsh Sec/Treas
    1.00     		0    
    3300 S BROADWAY
    TYLER,TX75701
    Mark Walsh President
    1.00     		0    
    3300 S BROADWAY
    TYLER,TX75701
    Sharon Edberg Vice President
    1.00     		0    
    3300 S BROADWAY
    TYLER,TX75701
    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  
    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
    Your Philanthropy Foundation Management 80,000
    3300 S BROADWAY SUITE 200
    Tyler,TX75701
    Total number of others receiving over $50,000 for professional services.............bullet  
    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  
    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  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    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
    40,584,840
    b
    Average of monthly cash balances.......................
    1b
    2,566,384
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    43,151,224
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
    43,151,224
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    647,268
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    42,503,956
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    2,125,198
    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
    2,125,198
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    86,922
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    86,922
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,038,276
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    2,038,276
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    2,038,276
    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 2,038,276
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020...... 231,347
    f Total of lines 3a through e ........ 231,347
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 1,855,360
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 1,855,360
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021. 182,916 182,916
    (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 48,431
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    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) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		48,431
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020.... 48,431
    e Excess from 2021....  
    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).)
    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
    BERGHEIM VOLUNTEER FIRE DEPARTMENT
    PO BOX 4141
    BERGHEIM,TX78004     		  PC PURCHASE ONE DRONE WITH ONE YEAR ANNUAL LICENSING FEE 18,000
    BIBLE TELLING
    2905 GILL STREET
    BLOOMINGTON,IL61704     		  PC BIBLETELLING STORY TRANSLATION INITIATIVE 20,000
    CEDILLE CHICAGO NFP
    1205 W BALMORAL
    CHICAGO,IL60640     		  PC PERSPECTIVES 30,000
    CHICAGO FILM ARCHIVES NFP
    329 WEST 18TH STREET 610
    CHICAGO,IL60616     		  PC UPDATING AND ENHANCING CFA'S WEBSITE & COLLECTIONS DATABASE 60,000
    CHICAGO WOMENS HEALTH CENTER
    1025 WEST SUNNYSIDE AVE STE 201
    CHICAGO,IL60640     		  PC GENERAL OPERATIONS 5,000
    CHILDRENS HOSPITAL OF SAN ANTONIO FOUND
    100 NE LOOP 410 SUITE 706
    SAN ANTONIO,TX78216     		  PC NEW CHILDREN'S MOBILE CLINIC 50,000
    CONVOY OF HOPE
    330 S PATTERSON AVENUE
    SPRINGFIELD,MO65802     		  PC CONVOY OF HOPE 50,000
    DOCTORS WITHOUT BORDERS
    40 RECTOR ST 16TH FLOOR
    NEW YORK,NY10006     		  PC GENERAL OPERATING SUPPORT 10,000
    EXPERIMENTAL SOUND STUDIO
    5925 N RAVENSWOOD AVE
    CHICAGO,IL60660     		OFFICER ON BOARD PC INSURANCE PREMIUM GRANT & ESS GENERAL OPERATING SUPPORT 72,171
    FOR KIDS FOUNDATION
    834 WILLOW ST
    RENO,NV89502     		  PC PROGRAM AWARDS TO FUND URGENT, UNMET NEEDS OF CHILDREN 5,000
    HILLSDALE COLLEGE
    33 E COLLEGE STREET
    HILLSDALE,MI49242     		  PC SCHOLARSHIP FOR TEXAS STUDENT 15,000
    MEDICAL INSTITUTE FOR SEXUAL HEALTH
    5999 SUMMERSIDE DR STE 116
    DALLAS,TX75252     		  PC BUILDING FAMILIES AND COMMUNITIES 50,000
    NATIONAL DISASTER SEARCH DOG FOUNDATION
    6800 WHEELER CANYON RD
    SANTA PAULA,CA93060     		  PC LIFE-SAVING SEARCH TEAMS THAT BENEFIT AMERICA 30,000
    ROLLAN MELTON ELEMENTARY SCHOOL
    6575 ARCHIMEDES LN
    RENO,NV89523     		  NC LIBRARY SUPPORT, BATHROOM SUPPLIES FOR TEACHERS, FIELD TRIP BUSES, LAPTOPS, IPADS FOR STUDENTS, CASE PROTECTORS FOR ELECTRONIC DEVICES, INSTRUCTIONAL DIGITAL PROGRAMS, AND PROFESSIONAL DEVELOPMENT 30,000
    SHELTERBOX USA
    8374 MARKET STREET 203
    LAKEWOOD RANCH,FL34202     		  PC SYRIA WINTER 2021-2022 RESPONSE: PREPARING 4,200 FAMILIES FOR WINTER AFTER DISPLACEMENT 75,000
    CHESSKIDZ
    PO BOX 34722
    RENO,NV89533     		  PC GENERAL OPERATING FOR CHESSKIDZ 35,000
    TEAM RUBICON
    6171 W CENTURY BLVD STE 310
    LOS ANGELES,CA90045     		  PC TEAM RUBICON READY RESERVE FUND 25,000
    WARREN W CHERRY PRESCHOOL
    1418 LAKE STREET
    EVANSTON,IL60201     		  PC GENERAL OPERATING SUPPORT DURING REBUILDING 30,000
    ANTHOLOGY FILM ARCHIVES
    32 SECOND AVENUE
    NEW YORK,NY10003     		  PC FILM EXHIBITION AND PRESERVATION AT ANTHOLOGY FILM ARCHIVES 5,000
    BILLINGHURST MIDDLE SCHOOL BANDS
    6685 CHESTERFIELD LANE
    RENO,NV89523     		  NC BILLINGHURST MIDDLE SCHOOL 30TH YEAR UPDATE 30,000
    EQUIPPING AFRICA
    7860 N VILLAGE AVE
    TUCSON,AZ85704     		  PC EQUIPPING AFRICA OPERATIONS 10,000
    UNITED SERVICE ORGANIZATIONS INC
    2111 WILSON BLVD STE 1200
    ARLINGTON,VA22201     		  PC COVID IMMEDIATE NEED SUPPORT 25,000
    FOOD BANK OF NORTHERN NEVADA
    550 ITALY DR
    SPARKS,NV89437     		  PC CORE FOOD DISTRIBUTION 20,000
    SATURDAY NIGHT BATH CONCERT FUND
    4558 WEST 153RD PLACE
    LAWNDALE,CA90260     		  PC 1 INTERACTIVE, POP LIVE OR "ZOOM STYLE" VIDEO CONCERT & EDUCATIONAL SEMINAR-MEETING FOR 3 SCHOOLS 5,000
    LAUREL HOUSE INC
    1 HOPE DR
    TUSTIN,CA92782     		  PC SHELTER FOR AT-RISK & HOMELESS TEENS 5,000
    LOS ANGELES REGIONAL FOOD BANK
    1734 E 41ST STREET
    LOS ANGELES,CA90058     		  PC PROGRAM OPERATING FUND 20,000
    MCQUEEN HIGH SCHOOL BANK
    6055 LANCER ST
    RENO,NV89523     		  NC FOR THE 2021 MCQUEEN HIGH SCHOOL BAND FUNDRAISER; FOR THE 2021 MCQUEEN HIGH SCHOOL CHOIR FUNDRAISER 5,000
    MUSIC WITH CONFIDENCE
    4441 DESCENT CT
    SPARKS,NV89436     		  PC 2021 TRUSTEE GIFT - MUSIC WITH CONFIDENCE 10,000
    MUSYCA CHILDREN'S CHOIR
    10110 MELINDA WAY UNIT 5
    NORTHRIDGE,CA91325     		  PC YOUTH ARTS EDUCATION 10,000
    YOUNG EVANSTON ARTIST FOUNDATION
    PO BOX 6288
    EVANSTON,IL60204     		  PC YOUNG EVANSTON ARTISTS FOUNDATION 5,000
    ADULT TEEN CHALLENGE USA
    5250 N TOWN CENTRE DRIVE
    OZARK,MO65721     		  PC GENERAL OPERATING FOR ADULT & TEEN CHALLENGE USA 10,000
    AMERICAN MUSEUM OF CERAMIC ART
    399 N GAREY AVE
    POMONA,CA91711     		  PC LECTURE SERIES ON THE INTEGRATION OF ART AND SCIENCE; GENERAL OPERATING 82,500
    ARTS DISTRICT COMMUNITY COUNCIL
    1855 INDUSTRIAL ST SUITE 106
    LOS ANGELES,CA90021     		  PC LILLI MULLER'S ART PROJECT 4,000
    ART SHARE LOS ANGELES
    801 E 4TH PLACE
    LOS ANGELES,CA90013     		  PC GENERAL OPERATING FOR ART SHARE LOS ANGELES 40,000
    BRONZEVILLE FENCING ACADEMY
    3830 S CALUMET AVENUE
    CHICAGO,IL60653     		  PC GENERAL OPERATING 5,000
    CRAFT CONTEMPORARY
    5814 WILSHIRE BLVD
    LOS ANGELES,CA90026     		  PC SCHOOL PROGRAMS 20,000
    GENESIS THE SCHLESINGER ACADEMY FOR
    9595 WILSHIRE BLVD
    BEVERLY HILLS,CA92012     		  PC GENESIS STEAM ART + TECHNOLOGY GENERAL OPERATING SUPPORT 40,000
    INSTITUTE OF INQUIRY
    6415 SUNSET RD
    JOSHUA TREE,CA92277     		  PC INSTITUTE OF INQUIRY SCHOLARSHIP FUND & ADMINISTRATIVE ASSISTANT FUNDING PROJECT 60,000
    JOSHUA TREE RETREAT CENTER
    PO BOX 1000
    JOSHUA TREE,CA92252     		  PC JOSHUA TREE FOLD SCHOOL - ARTS EDUCATION FOR ALL 25,000
    WATER MISSION
    PO BOX 71489
    N CHARLESTON,SC29415     		  PC 2022 DISASTER RESPONSE 20,000
    THIRD COAST PERCUSSION NFP
    4035 N ROCKWELL ST SUITE 301
    CHICAGO,IL60618     		  PC CURRENTS CREATIVE PARTNERSHIP 5,000
    CAROLS KITCHEN INC
    244 MAPLE AVE STE W
    BEAUMONT,CA92223     		  PC CAROL'S KITCHEN DELIVERY TRUCK OPERATION & MAINTENANCE 10,000
    CENTER FOR INQUIRY WEST
    2535 W TEMPLE
    LOS ANGELES,CA90027     		  PC THE BUNK STOPS HERE: CFIIG VIDEO SERIES 50,000
    MIDWEST FOD BANK NFP
    2031 WAREHOUSE RD
    NORMAL,IL61761     		  PC TEXAS TRUCK & FORK LIFT 35,000
    FRACTURED ATLAS
    248 W 35TH ST 10TH FLR
    NEW YORK,NY10001     		  PC SHMOROCK PRODUCTIONS 2020 GRANT RENT PAYMENTS, GENERAL OPERATING FOR MUSIC WITH CONFIDENCE 2021, SHMROCK PRODUCTIONS FOR SIAMSA, IAM RESIDENCY PROJECTS, SOZO BELIEZE 154,542
    HYDE PARK ART CENTER
    5020 S CORNELL AVE
    CHICAGO,IL60615     		  PC SUPPORT FOR INDEPENDENT ARTISTS' PRODUCTION, GENERAL OPERATING SUPPORT OF HYDE PARK ART CENTER 120,000
    KECK SCHOOL OF MEDICINE OF USC
    1975 ZONAL AVENUE
    LOS ANGELES,CA90089     		  NC ARTIST IN RESIDENCE PROGRAM 50,000
    LIFE OPTIONS GREEN HILLS PREGNANCY
    1433 LULU STREET
    TRENTON,MO64683     		  PC STI TESTING & TREATMENT SERVICES 15,000
    NEXT STAGE ARTS PROJECT INC
    15 KIMBIALL HILL
    PUTNEY,VT05346     		  PC NEXT STAGE ARTS' MULTIDISCIPLINARY ARTIST-IN-RESIENCY PROGRAM 20,000
    OPERATION SAFE HOUSE
    9685 HAYES STREET
    RIVERSIDE,CA92503     		  PC OPERATION SAFEHOUSE EMERGENCY SHELTER FOR RUNAWAY HOMESLESS AND AT-RISK YOUTH 5,000
    SIERRA NEVADA JOURNEYS
    190 E LIBERTY STREET
    RENO,NV89501     		  PC CLASSROOMS UNLEASHED PROGRAMS 20,000
    TRUCKEE MEADOWS PARKS FOUNDATION
    50 COWAN DRIVE
    RENO,NV89509     		  PC GENERAL OPERATING 10,000
    A PLACE CALLED HOME
    2830 S CENTRAL AVE
    LOS ANGELES,CA90011     		NONE   ARTS & CREATIVE EXPRESSIONS AT A PLACE CALLED HOME 15,000
    AMERICAN EDUCATIONAL DEVELOPMENT
    PO BOX 2373
    BOERNE,TX78006     		NONE   AMERICAN EDUCATIONAL DEVELOPMENT SRI LANKA PROJECT 10,000
    ARTOWN
    528 W 1ST ST
    RENO,NV89503     		    CLIFF PORTER'S FULL BLAST FEATURING BLUES LEGEND EMIE JOHNSON 10,000
    BOYS AND GIRLS CLUB BREA PLACENTIA
    502 SIEVERS AVE
    BREA,CA92821     		NONE   STEM PROJECT 10,000
    CASA OF TRAVIS COUNTY
    7600 CHEVY CHASE DR 200
    AUSTIN,TX78752     		    CHILD ADVOCACY PROGRAM 10,000
    GLORIA DEO ACADEMY
    1110 BULVERDE RD
    BULVERDE,TX78163     		    STRENGTH OF HEART AND MIND THROUGH FINE ARTS AND MUSIC 10,000
    HILL COUNTRY PREGNANCY CARE CENTER
    439 FABRA ST
    BOERNE,TX78006     		    HEALTHY HAPPY HUMANS 25,000
    KEEP YOUTH DOING SOMETHING
    7026 SOPHIA AVE
    VAN NUYS,CA91406     		NONE   KYDS INC 10,000
    MUSTARD SEED PROJECT
    8861 VILLA LA JOLLA DR
    LA JOLLA,CA92037     		    VOLUNTEER SERVICE NAVIGATION PROGRAM 2,000
    NORTHERN ILLINOIS FOOD BANK
    273 DEARBORN COURT
    GENEVA,IL60134     		    FOOD ACQUISITION AND DISTRIBUTION 5,000
    ST VINNYS BISTRO
    1 HAVEN FOR HOPE WAY
    SAN ANTONIO,TX78207     		    FEEDING THE HOMELESS AT HAVEN FOR HOPE 10,000
    TEXAS RAMP PROJECT
    PO BOX 832065
    RICHARDSONG,TX75083     		    SAN ANTONIO RAMP PROJECT 10,000
    AFRICAN MISSION HEALTHCARE
    PO BOX 8598
    PUEBLO,CO81008     		NONE   ACQUIRE PEER LEARNING DRIVING QUALITY HEALTHCARE PROVISION TO RESIDENTS OF NAIROBI, KIJABE, KISUMU 50,000
    TUTORING CHICAGO
    303 W MADISON SUITE 150
    CHICAGO,IL60606     		    ONE TO ONE TUTORING FOR STUDENTS FACING FINANCIAL BARRIERS 10,000
    ZAN TECHNOLOGY INC
    11901 176TH ST
    ARTESIA,CA90701     		    LAPTOPS FOR STUDENTS 5,000
    VICTORY RANCH
    15190 N RED ROCK RD
    RENO,NV89508     		    COVERED ARENA 30,000
    Total .................................bullet 3a 1,783,213
    bApproved for future payment
    Total .................................bullet 3b  
    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 ...........     		    14 130  
    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 ............     		      268,719 5,619,430
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INCOME     		    1    
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..   878,438 5,619,430
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    6,497,868
    (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
    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: 21013475
    Software Version: 2021v4.0


    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
    DEW FOUNDATION
     
    Employer identification number

    26-2169255
    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
    DEW FOUNDATION
          		Employer identification number
    26-2169255
    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
    DEW Building
    3300 S BROADWAY SUITE 200
     
    Tyler, TX75701

    		$ 3,118,334


    (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.)
    (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.)
    (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
    DEW FOUNDATION
          		Employer identification number

    26-2169255
    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
     
    		$    
    (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
    DEW FOUNDATION
          		Employer identification number

    26-2169255
    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: 21013475
    Software Version: 2021v4.0

    TY 2021 AccountingFeesSchedule
    Name:
    DEW FOUNDATION
    EIN:
    26-2169255
    Software ID:
    21013475
    Software Version:
    2021v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 4,500 2,250 0 2,250

    TY 2021 GeneralExplanationAttachment
    Name:
    DEW FOUNDATION
    EIN:
    26-2169255
    Software ID:
    21013475
    Software Version:
    2021v4.0
    Identifier Return Reference Explanation
      General Explanation Supplemental Information for Form 990-PF  

    TY 2021 OtherExpensesSchedule
    Name:
    DEW FOUNDATION
    EIN:
    26-2169255
    Software ID:
    21013475
    Software Version:
    2021v4.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 218 22   196
    CREDIT CARD FEE 39 4   35
    DUES & SUBSCRIPTIONS 4,817 482   4,335
    MISCELLANEOUS 128 13   115
    POSTAGE & DELIVERY 882 265   617
    WEBSITE EXPENSES 599     599


    TY 2021 OtherLiabilitiesSchedule
    Name:
    DEW FOUNDATION
    EIN:
    26-2169255
    Software ID:
    21013475
    Software Version:
    2021v4.0
    Description Beginning of Year - Book Value End of Year - Book Value
    CREDIT CARD PAYABLE   251


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    DEW FOUNDATION
    EIN:
    26-2169255
    Software ID:
    21013475
    Software Version:
    2021v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADMINISTRATION/CONSULTING 80,000 16,000 0 64,000
    INVESTMENT MANAGEMENT FEES 223,056 223,056 0 0


    TY 2021 TaxesSchedule
    Name:
    DEW FOUNDATION
    EIN:
    26-2169255
    Software ID:
    21013475
    Software Version:
    2021v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 60,000      
    FOREIGN TAXES 2,363 2,363