Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$19,134,625
J 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) 3,480,225
2 Check right arrow.............
3 Interest on savings and temporary cash investments 281 281  
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 -22
b Gross sales price for all assets on line 6a 12,813
7 Capital gain net income (from Part IV, line 2)... 1,657,987
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)....... 7,347 -17,765  
12 Total. Add lines 1 through 11........ 3,487,831 1,640,503  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages...... 190,279 0   0
15 Pension plans, employee benefits....... 80,846 0   0
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 5,593 1,694   3,899
c Other professional fees (attach schedule).... 4,349 1,318   3,031
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 53,643 3,657   20,511
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 334,710 6,669   27,441
25 Contributions, gifts, grants paid....... 2,462,111 2,551,082
26 Total expenses and disbursements. Add lines 24 and 25 2,796,821 6,669   2,578,523
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 691,010
b Net investment income (if negative, enter -0-) 1,633,834
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
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............. 6,291,275 3,325,449 3,325,449
2 Savings and temporary cash investments......... 159,575 172,405 172,405
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow91,955
Less: allowance for doubtful accounts right arrow   52,282 91,955 91,955
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) right arrow  
Less: allowance for doubtful accounts right arrow        
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)....... 7,837 0 0
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 14,499,880 Click to see attachment
List of Attached Documents:
// Content
15,532,014
15,532,014
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
17,603
Click to see attachment
List of Attached Documents:
// Content
12,802
Click to see attachment
List of Attached Documents:
// Content
12,802
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 21,028,452 19,134,625 19,134,625
Liabilities 17 Accounts payable and accrued expenses..........   300,599
18 Grants payable................. 201,174 112,203
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
82,331
Click to see attachment
List of Attached Documents:
// Content
52,836
23 Total liabilities (add lines 17 through 22)......... 283,505 465,638
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 20,744,947 18,668,987
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 20,744,947 18,668,987
30 Total liabilities and net assets/fund balances (see instructions). 21,028,452 19,134,625
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
20,744,947
2
Enter amount from Part I, line 27a .....................
2
691,010
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
801,396
4
Add lines 1, 2, and 3 ..........................
4
22,237,353
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
3,568,366
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
18,668,987
Form 990-PF (2022)
Form 990-PF (2022)
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      
b STCG/(L) FROM K-1 INVESTMENT IN MAVERICK SDT FUND, LP P    
c STCG/(L) FROM K-1 INVESTMENT IN MAVERICK USA, L.P. P    
d LTCG/(L) FROM K-1 INVESTMENT IN MAVERICK USA, L.P. P    
e STCG/(L) FROM K-1 INVESTMENT IN MAVERICK HOLDINGS C, L.P. P    
LTCG/(L) FROM K-1 INVESTMENT IN MAVERICK HOLDINGS C, L.P. P    
LESS: STCG/(L) - UNRELATED BUSINESS TAXABLE INCOME P    
LESS: LTCG/(L) - UNRELATED BUSINESS TAXABLE INCOME P    
143.489 SHARES MAVERICK STABLE FUND, LTD. - (ST) P 2020-05-01 2022-07-01
291.277 SHARES MAVERICK STABLE FUND, LTD. (LT) P 2020-05-01 2022-07-01
(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 12,813   4,599 8,214
b       1,088,088
c       -47,119
d       215,422
e       -5
      445,581
      18,130
      -4,204
150,000   166,195 -16,195
350,000   399,925 -49,925
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       8,214
b       1,088,088
c       -47,119
d       215,422
e       -5
      445,581
      18,130
      -4,204
      -16,195
      -49,925
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 1,657,987
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 (2022)
Form 990-PF (2022)
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 right arrow 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) 1 22,710
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 22,710
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 22,710
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 31,235
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 31,235
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 8,525
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow8,525 Refundedright arrow 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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowTX, 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 2022 or the taxable year beginning in 2022? 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 (2022)
Form 990-PF (2022)
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 addressright arrowHTTP://WWW.MAVERICKCAPITALFOUNDATION.ORG/
14
The books are in care ofright arrowTONY HAIRSTON Telephone no.right arrow (214) 880-4000

Located atright arrow1900 N PEARL STREET 20TH FLOORDALLASTX ZIP+4right arrow75201
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
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)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2022? .............
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
425 PARK AVENUE 37TH FLOOR
NEW YORK,NY10022
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
TRAVIS BAIRD DIRECTOR
40.00
77,358 34,241 0
425 PARK AVENUE 37TH FLOOR
NEW YORK,NY10022
ANGELA BONATO PROGRAM OFFICER
40.00
57,607 27,061 0
425 PARK AVENUE 37TH FLOOR
NEW YORK,NY10022
BRIDGET HOFFMAN DIRECTOR
40.00
55,314 19,544 0
425 PARK AVENUE 37TH FLOOR
NEW YORK,NY10022
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2022)
Form 990-PF (2022)
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.............right arrow0
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
List of Attached Documents:
// Content
0
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2022)
Form 990-PF (2022)
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
535
b
Average of monthly cash balances.......................
1b
917,818
c
Fair market value of all other assets (see instructions)................
1c
16,897,048
d
Total (add lines 1a, b, and c).........................
1d
17,815,401
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
17,815,401
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
267,231
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
17,548,170
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
877,409
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
877,409
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
22,710
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
22,710
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
854,699
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
854,699
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
854,699
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
2,578,523
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
2,578,523
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2021
(c)
2021
(d)
2022
1 Distributable amount for 2022 from Part X, line 7 854,699
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 0
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018......  
c From 2019...... 1,265,749
d From 2020...... 2,191,745
e From 2021...... 1,515,000
f Total of lines 3a through e ........ 4,972,494
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 2,578,523
a Applied to 2021, 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 2022 distributable amount..... 854,699
e Remaining amount distributed out of corpus 1,723,824
5 Excess distributions carryover applied to 2022. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 6,696,318
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 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 ..........
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) .......
2,000,000
8 Excess distributions carryover from 2017 not
applied on line 5 or line 7 (see instructions) ...
0
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ......
4,696,318
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020.... 1,457,494
d Excess from 2021.... 1,515,000
e Excess from 2022.... 1,723,824
Form 990-PF (2022)
Form 990-PF (2022)
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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
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 right arrow
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 (2022)
Form 990-PF (2022)
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 6,000

826 VALENCIA

180 GOLDEN GATE AVENUE
SAN FRANCISCO,CA94102
N/A PC EDUCATION 25,000

826 VALENCIA

180 GOLDEN GATE AVENUE
SAN FRANCISCO,CA94102
N/A PC EDUCATION 15,000

ACT FOUNDATION USA INC

13105 PENNERVIEW LANE
FAIRFAX,VA22033
N/A PC HUNGER RELIEF 7,500

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

AMERICAN HEART ASSOCIATION

7272 GREENVILLE AVENUE
DALLAS,TX75231
N/A PC SOCIAL SERVICES 150

AMERICAN RED CROSS DALLAS

431 18TH ST NW
WASHINGTON,DC20006
N/A PC MEDICAL SERVICES 150

ANDREW MOREHOUSE TRUST ASSOC

100 YORK STREET APT 11-S
NEW HAVEN,CT06511
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

ANGELMAN SYNDROME FOUNDATION

75 EXECUTIVE DRIVE SUITE 327
AURORA,IL60504
N/A PC MEDICAL SERVICES 15,000

ANGELMAN SYNDROME FOUNDATION

75 EXECUTIVE DRIVE SUITE 327
AURORA,IL60504
N/A PC MEDICAL RESEARCH 15,000

BARD PRISON INITIATIVE

PO BOX 5000
ANNANDALE ON THE HUDSO,NY125045000
N/A PC EDUCATION 100,000

BASTA

315 W 36TH ST 2ND FLOOR
NEW YORK,NY10018
N/A PC SOCIAL SERVICES 75,000

BAYLOR SCOTT & WHITE FOUNDATION

3600 GASTON AVENUE
DALLAS,TX752461800
N/A PC MEDICAL RESEARCH 150

BAYLOR SCOTT & WHITE FOUNDATION

3600 GASTON AVENUE
DALLAS,TX752461800
N/A PC MEDICAL SERVICES 150

BED START INC

1404 SCARBOROUGH LANE
PLANO,TX75075
N/A PC SOCIAL SERVICES 750

BIBLE STUDY FELLOWSHIP

19001 HUEBNER ROAD
SAN ANTONIO,TX782584019
N/A PC COMMUNITY OUTREACH 140

BIG TREE BOATING ASSOCIATION

PO BOX 273
ISLESBORO,ME04848
N/A PC SOCIAL SERVICES 3,000

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

BREAKTHROUGH MIAMI

3250 SW 3RD AVENUE 6TH FLOOR
MIAMI,FL33129
N/A PC EDUCATION 25,000

BRONX COMMUNITY CATS

3 FORDHAM HILL OVAL APT 8G
BRONX,NY10468
N/A PC ANIMAL RIGHTS 1,500

BRONX TAILS CAT RESCUE

833 EAST 219TH STREET
BRONX,NY10467
N/A PC ANIMAL RIGHTS 1,500

BROOKLINE FIRE COMPANY

1315 DARBY ROAD
HAVERTOWN,PA19083
N/A PC COMMUNITY OUTREACH 600

BYERSCHOOL FOUNDATION

1911 ARCH STREET
PHILADELPHIA,PA19103
N/A PC EDUCATION 10,000

CALMATTERS

1017 L STREET 261
SACRAMENTO,CA95814
N/A PC SOCIAL SERVICES 2,000

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 600

CHILDREN'S ADVOCACY CENTER FOR NORTH TEXAS

1854 CAIN DR
LEWISVILLE,TX75077
N/A PC SOCIAL SERVICES 750

CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION

PO BOX 781352
PHILADELPHIA,PA19178
N/A PC MEDICAL SERVICES 5,000

CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION

PO BOX 781352
PHILADELPHIA,PA19178
N/A PC MEDICAL SERVICES 15,000

CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION

PO BOX 781352
PHILADELPHIA,PA19178
N/A PC MEDICAL SERVICES 15,000

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

COLLEGESPRING

1333 BROADWAY SUITE 250
OAKLAND,CA94612
N/A PC EDUCATION 500

COLON CANCER COALITION

5666 LINCOLN DRIVE
EDINA,MN55436
N/A PC MEDICAL RESEARCH 320

CORNERSTONE CROSSROADS ACADEMY

PO BOX 151062
DALLAS,TX75315
N/A PC EDUCATION 20,000

CORNERSTONE CROSSROADS ACADEMY

PO BOX 151062
DALLAS,TX75315
N/A PC EDUCATION 150

COUNCIL OF JEWISH EMIGRE COMMUNITY ORGANIZATIONS

729 SEVENTH AVE
NEW YORK,NY10019
N/A PC SOCIAL SERVICES 750

COVENANT HOUSE NEW JERSEY

330 WASHINGTON STREET
NEWARK,NJ07102
N/A PC COMMUNITY OUTREACH 300

CRISTO REY NEW YORK HIGH SCHOOL

112 EAST 106TH STREET
NEW YORK,NY10029
N/A PC EDUCATION 75,000

CYSTIC FIBROSIS FOUNDATION

4550 MONTGOMERY AVE SUITE 1100N
BETHESDA,MD20814
N/A PC MEDICAL RESEARCH 450

DALLAS CHILDREN'S ADVOCACY CENTER INC

5351 SAMUELL BLVD
DALLAS,TX75228
N/A PC SOCIAL SERVICES 55,000

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 4,500

DIRECT RELIEF

27 S LA PETERA LANE
SANTA BARBARA,CA93117
N/A PC HUMANITARIAN AID 300

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

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 55,000

FAMILY PLACE THE

PO BOX 7999
DALLAS,TX75209
N/A PC SOCIAL SERVICES 3,750

FAMILY PLACE THE

PO BOX 7999
DALLAS,TX75209
N/A PC SOCIAL SERVICES 35,000

FAMILY PLACE THE

PO BOX 7999
DALLAS,TX75209
N/A PC SOCIAL SERVICES 15,000

FAMILY PROMISE OF COLLIN COUNTY

PO BOX 1601
ALLEN,TX75013
N/A PC SOCIAL SERVICES 250

FAMILY PROMISE OF COLLIN COUNTY

PO BOX 1601
ALLEN,TX75013
N/A PC SOCIAL SERVICES 500

FIRST LOOK

1204 FERRIS AVENUE STE E
WAXAHACHIE,TX75165
N/A PC SOCIAL SERVICES 15,000

FOUNDATION FOR LOVEJOY SCHOOLS

259 COUNTRY CLUB ROAD
ALLEN,TX75002
N/A PC EDUCATION 330

FRESH AIR FUND

633 THIRD AVE 14TH FL
NEW YORK,NY10017
N/A PC COMMUNITY OUTREACH 900

FUTURES IGNITE DBA FRIENDS OF WHEELS

518 WEST 181ST STREET
NEW YORK,NY10033
N/A PC EDUCATION 50,000

FUTURES IGNITE DBA FRIENDS OF WHEELS

518 WEST 181ST STREET
NEW YORK,NY10033
N/A PC EDUCATION 600

FUTURES IGNITE DBA FRIENDS OF WHEELS

518 WEST 181ST STREET
NEW YORK,NY10033
N/A PC EDUCATION 375

GENESIS WOMEN'S SHELTER & SUPPORT

4411 LEMMON AVENUE SUITE 201
DALLAS,TX75219
N/A PC SOCIAL SERVICES 3,150

GESU SCHOOL

1700 WEST THOMPSON STREET
PHILADELPHIA,PA19121
N/A PC EDUCATION 7,500

GIRTYS PLACE ANIMAL RESCUE AND SANCTUARY

4455 COUNTY ROAD 702
FARMERSVILLE,TX75442
N/A PC ANIMAL RIGHTS 300

GLOBAL EMPOWERMENT MISSION INC

1810 NW 94TH AVE
DORAL,FL33172
N/A PC SOCIAL SERVICES 461

GLOBAL EMPOWERMENT MISSION INC

1810 NW 94TH AVE
DORAL,FL33172
N/A PC SOCIAL SERVICES 2,500

GOOD SHEPHERD SERVICES

305 7TH AVENUE
NEW YORK,NY10001
N/A PC EDUCATION 375

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 15,000

GREATER MIAMI JEWISH FOUNDATION

4200 BISCAYNE BLVD
MIAMI,FL33137
N/A PC SOCIAL SERVICES 25,000

HABITAT FOR HUMANITY OF COLLIN COUNTY

2060 COUCH DR
MCKINNEY,TX75069
N/A PC SOCIAL SERVICES 500

HEALTH TALENTS INTERNATIONAL

PO BOX 8303
SEARCY,AR72145
N/A PC SOCIAL SERVICES 4,500

HEALTH TALENTS INTERNATIONAL

PO BOX 8303
SEARCY,AR72145
N/A PC SOCIAL SERVICES 3,000

HELP HOPE LIVE

2 RADNOR CORPORATE CENTER SUITE 100
RADNOR,PA19087
N/A PC COMMUNITY OUTREACH 12,000

HOSPITAL FOR SPECIAL SURGERY

535 EAST 70TH STREET
NEW YORK,NY10021
N/A PC MEDICAL SERVICES 600

HOT BREAD KITCHEN

1590 PARK AVENUE BOX 1
NEW YORK,NY10029
N/A PC HUNGER RELIEF 75,000

HOT BREAD KITCHEN

1590 PARK AVENUE BOX 1
NEW YORK,NY10029
N/A PC HUNGER RELIEF 300

HOUSTON TRI DELTA PHILANTHROPIES

PO BOX 131262
HOUSTON,TX77219
N/A PC SOCIAL SERVICES 1,500

INCARNATION HOUSE

4061 N CENTRAL EXPRESSWAY
DALLAS,TX75204
N/A PC SOCIAL SERVICES 600

INCARNATION PLACE INC

PO BOX 25323
DALLAS,TX75225
N/A PC SOCIAL SERVICES 600

INTERNATIONAL RESCUE COMMITTEE

PO BOX 6068
ALBERT LEA,MN56007
N/A PC SOCIAL SERVICES 2,500

INTERNATIONAL RESCUE COMMITTEE

PO BOX 6068
ALBERT LEA,MN56007
N/A PC SOCIAL SERVICES 150

JEWISH COMMUNITY CENTER OF DALLAS

7900 NORTHAVEN ROAD
DALLAS,TX752303392
N/A PC COMMUNITY OUTREACH 900

JUNIOR LEAGUE OF DALLAS

8003 INWOOD ROAD
DALLAS,TX75209
N/A PC COMMUNITY OUTREACH 1,097

JUNIOR LEAGUE OF DALLAS

8003 INWOOD ROAD
DALLAS,TX75209
N/A PC COMMUNITY OUTREACH 150

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 RADIO NETWORK

750 N ST PAUL STREET SUITE 1050
DALLAS,TX75201
N/A PC SOCIAL SERVICES 360

KIDS IN NEED FOUNDATION

1420 SHELTON RANCH RD
DRIPPING SPRINGS,TX78620
N/A PC COMMUNITY OUTREACH 750

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 1,500

KIPP NYC

1501 BROADWAY SUITE 1000
NEW YORK,NY10036
N/A PC EDUCATION 750

KIPP TEXAS

PO BOX 674443
DALLAS,TX752674443
N/A PC EDUCATION 50,000

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 2,400

LEUKEMIA & LYPHOMA SOCIETY THE

2859 PACES FERRY ROAD SE SUITE 725
ATLANTA,GA30339
N/A PC CANCER RESEARCH 3,000

LEUKEMIA & LYPHOMA SOCIETY THE

2859 PACES FERRY ROAD SE SUITE 725
ATLANTA,GA30339
N/A PC CANCER RESEARCH 250

LEUKEMIA & LYPHOMA SOCIETY THE

2859 PACES FERRY ROAD SE SUITE 725
ATLANTA,GA30339
N/A PC CANCER RESEARCH 225

LIFEFLIGHT FOUNDATION

PO BOX 899
CAMDEN,ME04843
N/A PC SOCIAL SERVICES 1,500

LITERACY PARTNERS

75 MAIDEN LANE
NEW YORK,NY10038
N/A PC EDUCATION 10,000

LITERACY PARTNERS

75 MAIDEN LANE
NEW YORK,NY10038
N/A PC EDUCATION 7,250

LIVING WATER INTERNATIONAL

4001 GREENBRIAR DRIVE
STAFFORD,TX77477
N/A PC SOCIAL SERVICES 402

MARCY LAB SCHOOL

882 3RD AVENUE
BROOKLYN,NY11232
N/A PC EDUCATION 50,000

MARSHALL PROJECT THE

156 WEST 56TH STREET
NEW YORK,NY10019
N/A PC SOCIAL SERVICES 100,000

MARTIN COUNTY BOYS & GIRLS CLUB

PO BOX 910
HOBE SOUND,FL33475
N/A PC SOCIAL SERVICES 25,000

MEALS ON WHEELS COLLINS COUNTY

600 NORTH TENNESSEE STREET
MCKINNEY,TX75069
N/A PC HUNGER RELIEF 1,000

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

MINNIE'S FOOD PANTRY

671 18TH STREET
PLANO,TX75074
N/A PC HUNGER RELIEF 150

MINNIE'S FOOD PANTRY

671 18TH STREET
PLANO,TX75074
N/A PC HUNGER RELIEF 150

MOHANJI FOUNDATION INC

3104 WINDWOOD FARMS DRIVE
OAKTON,VA22124
N/A PC COMMUNITY OUTREACH 7,500

MOUNT TAMALPAIS COLLEGE

PRISON UNIVERSITY PROJECT
SAN QUENTIN,CA94964
N/A PC EDUCATION 20,000

MOVEMBER FOUNDATION

PO BOX 2040
SANTA MONICA,CA90406
N/A PC SOCIAL SERVICES 151

NATIONAL COLLEGE ADVISING CORPS

301 W BARBEE CHAPEL ROAD SUITE 210
CHAPEL HILL,NC27517
N/A PC EDUCATION 10,000

NATIONAL SUICIDE PREVENTION LIFELINE

50 BROADWAY 19TH FLOOR
NEW YORK,NY10004
N/A PC MEDICAL SERVICES 150

NEED IN DEED

211 N 13TH STREET SUITE 501
PHILADELPHIA,PA19107
N/A PC EDUCATION 10,000

NEW YORK CITY BALLET

DAVID H KOCH THEATER
NEW YORK,NY10023
N/A PC ARTS 1,000

NORTH TEXAS FOOD BANK

3677 MAPPLESHARE LANE
PLANO,TX75075
N/A PC HUNGER RELIEF 1,000

NORTH TEXAS FOOD BANK

3677 MAPPLESHARE LANE
PLANO,TX75075
N/A PC HUNGER RELIEF 150

NORTH TEXAS FOOD BANK

3677 MAPPLESHARE LANE
PLANO,TX75075
N/A PC HUNGER RELIEF 2,000

NORTH TEXAS FOOD BANK

3677 MAPPLESHARE LANE
PLANO,TX75075
N/A PC HUNGER RELIEF 300

NORTH TEXAS FOOD BANK

3677 MAPPLESHARE LANE
PLANO,TX75075
N/A PC HUNGER RELIEF 40,000

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 5,000

OPERATION ACCESS

1119 MARKET STREET
SAN FRANCISCO,CA94103
N/A PC MEDICAL SERVICES 20,000

OPERATION ACCESS

1119 MARKET STREET
SAN FRANCISCO,CA94103
N/A PC MEDICAL SERVICES 7,765

OPERATION ACCESS

1119 MARKET STREET
SAN FRANCISCO,CA94103
N/A PC MEDICAL SERVICES 20,000

OPERATION KINDNESS

3201 EARHART DRIVE
CARROLTON,TX75006
N/A PC ANIMAL RIGHTS 150

OPERATION KINDNESS

3201 EARHART DRIVE
CARROLTON,TX75006
N/A PC ANIMAL RIGHTS 150

OPERATION KINDNESS

3201 EARHART DRIVE
CARROLTON,TX75006
N/A PC ANIMAL RIGHTS 150

PANCREATIC CANCER ACTION NETWORK

1500 ROSECRANS AVENUE SUITE 200
MANHATTAN BEACH,CA90266
N/A PC MEDICAL RESEARCH 300

PANHANDLE MONTESSORI PRESCHOOL

PO BX 1239
PANHANDLE,TX79068
N/A PC EDUCATION 4,500

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 100,000

PART OF THE SOLUTION

2759 WEBSTER AVENUE
BRONX,NY10458
N/A PC HUNGER RELIEF 1,380

PHILABUNDANCE

3616 SOUTH GALLOWAY ST
PHILADELPHIA,PA19148
N/A PC HUNGER RELIEF 5,000

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 20,000

PRIORY IN THE USA OF THE ORDER OF ST JOHN

1850 M STREET NW
WASHINGTON,DC200365856
N/A PC MEDICAL SERVICES 1,050

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

PROMISE HOUSE INC

224 W PAGE AVENUE
DALLAS,TX75208
N/A PC SOCIAL SERVICES 30,000

RAPHAEL HOUSE OF SAN FRANCISCO

1065 SUTTER STREET
SAN FRANCISCO,CA94109
N/A PC SOCIAL SERVICES 7,500

RAPHAEL HOUSE OF SAN FRANCISCO

1065 SUTTER STREET
SAN FRANCISCO,CA94109
N/A PC SOCIAL SERVICES 25,000

RAZOM FOR UKRAINE

140 2ND AVE
NEW YORK,NY10003
N/A PC SOCIAL SERVICES 3,091

RAZOM FOR UKRAINE

140 2ND AVE
NEW YORK,NY10003
N/A PC SOCIAL SERVICES 7,000

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

SAFE HORIZON

2 LAFAYETTE STREET
NEW YORK,NY10007
N/A PC SOCIAL SERVICES 75,000

SALVATION ARMY THE

DFW METROPLEX COMMAND
DALLAS,TX75247
N/A PC SOCIAL SERVICES 1,000

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 300

SAN FRANCISCO GENERAL HOSPITAL FDNT

2789 25TH STREET
SAN FRANCISCO,CA94110
N/A PC MEDICAL CENTER 7,500

SAN FRANCISCO GENERAL HOSPITAL FDNT

2789 25TH STREET
SAN FRANCISCO,CA94110
N/A PC MEDICAL CENTER 3,000

SAVE THE CHILDREN

501 KINGS HIGHWAY EAST SUITE 400
FAIRFIELD,CT06825
N/A PC SOCIAL SERVICES 150

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

SHE'S THE FIRST

590 AVENUE OF THE AMERICAS 13TH FL
NEW YORK,NY10011
N/A PC EDUCATION 11,250

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 500

SPEAKUP

80 W LANCASTER AVE SUITE 220
DEVON,PA19333
N/A PC SOCIAL SERVICES 7,500

SPEAKUP

80 W LANCASTER AVE SUITE 220
DEVON,PA19333
N/A PC SOCIAL SERVICES 7,500

SQUASHSMARTS INC

3890 NORTH 10TH STREET
PHILADELPHIA,PA19140
N/A PC EDUCATION 10,000

ST ROSE OF LIMA CATHOLIC SCHOOL

PO BOX 37012
PHILADELPHIA,PA19122
N/A PC EDUCATION 7,500

ST ROSE OF LIMA CATHOLIC SCHOOL

PO BOX 37012
PHILADELPHIA,PA19122
N/A PC EDUCATION 5,000

ST JUDE CHILDREN'S RESEARCH HOSPITAL

501 ST JUDE PLACE
MEMPHIS,TN38105
N/A PC MEDICAL SERVICES 1,050

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

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

TEENSHARP

1200 N FRENCH STREET
WILMINGTON,DE19801
N/A PC SOCIAL SERVICES 10,000

THE BLUE CARD INC

171 MADISON AVENUE SUITE 1405
NEW YORK,NY10016
N/A PC SOCIAL SERVICES 162

THE BOMA PROJECT

PO BOX 1865
MANCHESTER,VT05255
N/A PC COMMUNITY OUTREACH 315

THE COLONY ANIMAL SERVICES

4720 EAST LAKE HIGHLAND DRIVE
THE COLONY,TX75056
N/A PC ANIMAL RIGHTS 150

THE HUNGER COALITION

110 HONESUCKLE STREET
BELLEVUE,ID83313
N/A PC COMMUNITY OUTREACH 3,000

THE NATURE CONSERVANCY

4245 N FAIRFAX DRIVE
ARLINGTON,VA222031606
N/A PC ENVIRONMENTAL PRESERVATION 1,500

THE RIVER FUND NEW YORK

89-11 LEFFERTS BLVD
RICHMOND HILL,NY11418
N/A PC COMMUNITY OUTREACH 7,500

THIRTEENWNET

825 EIGHTH AVENUE
NEW YORK,NY100197436
N/A PC SOCIAL SERVICES 360

TIMOTHY HILL CHILDREN'S RANCH

298 MIDDLE ROAD
RIVERHEAD,NY11901
N/A PC COMMUNITY OUTREACH 3,000

TRINITY LUTHERAN CHILDREN'S CENTER

3621 TULSA WAY
FT WORTH,TX76107
N/A PC SOCIAL SERVICES 150

UCSF FOUNDATION

220 MONTGOMERY STREET 5TH FL
SAN FRANCISCO,CA941430248
N/A PC MEDICAL RESEARCH 5,000

UMCOR

458 PONCE DE LEON AVENUE NE
ATLANTA,GA30308
N/A PC COMMUNITY OUTREACH 2,500

UNITED WAY METROPOLITAN DALLAS

1800 N LAMAR
DALLAS,TX75202
N/A PC EDUCATION 7,500

VEDANTA CULTURAL FOUNDATION USA INC

500 CROSSFIELDS LANE
SOMERSET,NJ08873
N/A PC EDUCATION 12,000

WEST DALLAS COMMUNITY SCHOOL

2300 CANADA DRIVE
DALLAS,TX75212
N/A PC EDUCATION 35,000

WIKIMEDIA FOUNDATION

PO BOX 98204
WASHINGTON,DC200909204
N/A PC SOCIAL SERVICES 312

WILDLIFE CONSERVATION SOCIETY

PO BOX 96215
WASHINGTON,DC200908204
N/A PC ENVIRONMENTAL PRESERVATION 300

WORLD CENTRAL KITCHEN

200 MASSACHUSETTS AVE NW 7TH FLOOR
WASHINGTON,DC20001
N/A PC COMMUNITY OUTREACH 3,000

WQXR NEW YORK PUBLIC RATIO

160 VARICK STREET 9TH FLOOR
NEW YORK,NY10013
N/A PC SOCIAL SERVICES 360
Total .................................right arrow 3a 2,551,083
bApproved for future payment

AGAPE RESOURCE & ASSISTANCE CENTER INC
PO BOX 861664
PLANO,TX750861664
N/A PC SOCIAL SERVICES 500

FEEDING PETS OF THE HOMELESS
710 W WASHINGTON ST
CARSON CITY,NV89703
N/A PC SOCIAL SERVICES 3,399

FOCUSING PHILANTHROPY
1637 16TH STREET
SANTA MONICA,CA90404
N/A PC EDUCATION 4,000

FUTURES IGNITE DBA FRIENDS OF WHEELS
518 WEST 181ST STREET
NEW YORK,NY10033
N/A PC EDUCATION 600

GATEWAY PUBLIC SCHOOLS
1430 SCOTT STREET
SAN FRANCISCO,CA94115
N/A PC EDUCATION 20,000

KCBI RADIO NETWORK
750 N ST PAUL STREET SUITE 1050
DALLAS,TX75201
N/A PC SOCIAL SERVICES 250

KIPP TEXAS
PO BOX 674443
DALLAS,TX752674443
N/A PC EDUCATION 9,000

MERCY FOR ANIMALS
8033 SUNSET BLVD
LOS ANGELES,CA90046
N/A PC ANIMAL RIGHTS 750

MET THE
1000 FIFTH AVENUE
NEW YORK,NY10028
N/A PC ARTS 318

NORTH ALABAMA ANIMAL WARRIORS
12079 MURPHY ROAD
ATHENS,AL35611
N/A PC ANIMAL RIGHTS 286

OPERATION ACCESS
1119 MARKET STREET
SAN FRANCISCO,CA94103
N/A PC MEDICAL SERVICES 5,000

PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS
1536 16TH ST NW
WASHINGTON,DC20036
N/A PC ANIMAL RIGHTS 1,500

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 25,000

SALVATION ARMY THE
DFW METROPLEX COMMAND
DALLAS,TX75247
N/A PC SOCIAL SERVICES 15,000

SAN FRANCISCO GENERAL HOSPITAL FDNT
2789 25TH STREET
SAN FRANCISCO,CA94110
N/A PC MEDICAL CENTER 11,000

WILDLIFE CONSERVATION INTL DBA ORANGUTAN PROJECT
9901 BRODIE LANE
AUSTIN,TX78748
N/A PC ENVIRONMENTAL PRESERVATION 600
Total ................................. right arrow 3b 112,203
Form 990-PF (2022)
Form 990-PF (2022)
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 ...........
    14 281  
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 -22  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aTAX REFUND
    01 7,347  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 7,606 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
7,606
(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 (2022)
Form 990-PF (2022)
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.
right arrow right arrow
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 Check if self-
employed right arrow
PTIN
Firm's name SmallBullet
Firm's EIN SmallBullet
Firm's address SmallBullet


Phone no.
Form 990-PF (2022)
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
2022
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) (2022)
Schedule B (Form 990) (2022) 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

$ 2,000,000


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

$ 877,036


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

$ 271,240


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
4
TREVOR WIESSMANN
C/O 425 PARK AVENUE 37TH FLOOR
 
NEW YORK, NY10022

$ 30,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
5
DAVID SINGER
C/O ONE LETTERMAN DRIVE BLD D STE D
 
SAN FRANCISCO, CA94129

$ 50,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
6
ANDY LENTZ
C/O 425 PARK AVENUE 37TH FLOOR
 
NEW YORK, NY10022

$ 10,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
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
STEPHEN SCHREDER
C/O EIGHT TOWER BRIDGE 161 WASHINGT
 
CONSHOHOCKEN, PA19428

$ 15,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
8
RIAD ABRAHAMS
C/O 425 PARK AVENUE 37TH FLOOR
 
NEW YORK, NY10022

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
9
JOSEPH MANOGUE
C/O 1900 N PEARL STREET 20TH FLOOR
 
DALLAS, TX75201

$ 6,250


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

$ 20,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
11
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
12
WILLIAM BATES BROWN
C/O 425 PARK AVENUE 37TH FLOOR
 
NEW YORK, NY10022

$ 10,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
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
SAM PAGLIA
C/O 425 PARK AVENUE 37TH FLOOR
 
NEW YORK, NY10022

$ 7,500


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
14
STEVE KAPP
C/O EIGHT TOWER BRIDGE 161 WASHINGT
 
CONSHOHOCKEN, PA19428

$ 15,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
15
TONY CHUN LIN CHEN
C/O 425 PARK AVENUE 37TH FLOOR
 
NEW YORK, NY10022

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
16
JASON WOLIN
C/O 425 PARK AVENUE 37TH FLOOR
 
NEW YORK, NY10022

$ 5,000


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

$  


(Complete Part II for noncash contributions.)
(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) (2022)
Schedule B (Form 990) (2022)
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
 
$    
(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) (2022)
Schedule B (Form 990) (2022)
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) (2022)
Additional Data


Software ID:  
Software Version:  

TY 2022 AccountingFeesSchedule
Name:
MAVERICK CAPITAL FOUNDATION
EIN:
71-0917626
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 5,593 1,694   3,899

TY 2022 AllOthProgRltdInvestmentsSch
Name:
MAVERICK CAPITAL FOUNDATION
EIN:
71-0917626
Category Amount
N/A 0

TY 2022 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 1,316,031 1,316,031
MAVERICK STABLE FUND, LTD. FMV 4,069,484 4,069,484
MAVERICK USA, L.P. FMV 5,835,103 5,835,103
MAVERICK SDT FUND, L.P. FMV 4,311,396 4,311,396

TY 2022 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 17,603 12,802 12,802


TY 2022 OtherDecreasesSchedule
Name:
MAVERICK CAPITAL FOUNDATION
EIN:
71-0917626
Description Amount
UNREALIZED GAIN/(LOSS) - MAVERICK STABLE FUND, LTD. 581,871
UNREALIZED GAIN/(LOSS) - MAVERICK USA, L.P. 1,588,165
UNREALIZED GAIN/(LOSS) - MAVERICK HOLDINGS C, LP 1,398,330


TY 2022 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 2,072 628   1,444
OTHER CONSULTING EXPENSES 51,571 3,029   19,067


TY 2022 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 SDT FUND, L.P.   126,818  
INCOME/(LOSS) FROM SCH. K-1 INV. IN MAVERICK HOLDINGS C, L.P.   -414  
LESS: UNRELATED BUSINESS TAXABLE INCOME FROM INVESTMENTS   -660  
INCOME/(LOSS) FROM SCH. K-1 INV. IN MAVERICK USA, L.P.   -143,509  
TAX REFUND 7,347   7,347


TY 2022 OtherIncreasesSchedule
Name:
MAVERICK CAPITAL FOUNDATION
EIN:
71-0917626
Description Amount
UNREALIZED GAIN/(LOSS) - MAVERICK SDT FUND, LP 801,396


TY 2022 OtherLiabilitiesSchedule
Name:
MAVERICK CAPITAL FOUNDATION
EIN:
71-0917626
Description Beginning of Year - Book Value End of Year - Book Value
DEFERRED TAX PAYABLE 82,331 52,166
ACCRUED LIABILITIES 0 670


TY 2022 OtherProfessionalFeesSchedule
Name:
MAVERICK CAPITAL FOUNDATION
EIN:
71-0917626
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER PROFESSIONAL FEES 4,349 1,318   3,031