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
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
THE BEN & MARY DOSKOCIL FAMILY FOUNDATIO
 
Number and street (or P.O. box number if mail is not delivered to street address)1720 OAK VILLAGE BLVD STE 100
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ARLINGTON, TX760177952
A Employer identification number

75-2715940
B Telephone number (see instructions)

(817) 784-6742
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$102,614,444
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) 9,668,170
2 Check right arrow.............
3 Interest on savings and temporary cash investments 134,337 134,337  
4 Dividends and interest from securities... 1,317,963 1,317,963  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -1,415,703
b Gross sales price for all assets on line 6a 19,526,043
7 Capital gain net income (from Part IV, line 2)... 0
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)....... 14,979 14,979  
12 Total. Add lines 1 through 11........ 9,719,746 1,467,279  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 2,353 1,569   784
b Accounting fees (attach schedule)....... 9,985 6,657   3,328
c Other professional fees (attach schedule).... 410,931 273,954   136,977
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 21,931 21,931   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 5,736 3,824   1,912
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 450,936 307,935   143,001
25 Contributions, gifts, grants paid....... 4,165,559 4,165,559
26 Total expenses and disbursements. Add lines 24 and 25 4,616,495 307,935   4,308,560
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 5,103,251
b Net investment income (if negative, enter -0-) 1,159,344
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 2 -1 -1
2 Savings and temporary cash investments......... 12,435,839 10,503,408 10,503,408
3 Accounts receivable right arrow166,630
Less: allowance for doubtful accounts right arrow   704 166,630 166,630
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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)....... 70,356,428 Click to see attachment
List of Attached Documents:
// Content
77,373,359
88,874,014
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).......... 3,244,930 Click to see attachment
List of Attached Documents:
// Content
3,097,758
3,070,393
14 Land, buildings, and equipment: basis right arrow1,957
Less: accumulated depreciation (attach schedule) right arrow1,957      
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 86,037,903 91,141,154 102,614,444
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 right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
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........... 86,037,903 91,141,154
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)..... 86,037,903 91,141,154
30 Total liabilities and net assets/fund balances (see instructions). 86,037,903 91,141,154
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
86,037,903
2
Enter amount from Part I, line 27a .....................
2
5,103,251
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
91,141,154
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
91,141,154
Form 990-PF (2023)
Form 990-PF (2023)
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 4500 SALESFORCE INC P   2023-05-12
b 400 VERISK ANALYTICS INC A P   2023-05-12
c 4500 VERISK ANALYTICS INC A P   2023-05-12
d 20000 INTEL CORP P   2023-06-16
e 2000 AKAMAI TECHNOLOGIES P   2023-08-14
8000 AKAMAI TECHNOLOGIES P   2023-08-14
13000 TRIMBLE INC P   2023-12-15
8000 MEDTRONIC PLC P   2023-12-20
320 ABBOTT LABORATORIES P   2023-09-20
80 ACCENTURE PLC P   2023-11-22
135 AGILENT TECHNOLOGIES P   2023-06-05
409 ALLEGION PUBLIC LTD P   2023-08-23
166 ALPHABET INC P   2023-11-22
490 AMERICAN INTL GROUP P   2023-11-22
170 AMGEN INC. P   2023-11-22
337 APPLIED MATERIALS P   2023-12-19
70 ARISTA NETWORKS INC P   2023-06-05
671 AXIS CAPITAL HLDG LT P   2023-07-20
569 BANK OF AMERICA CORP P   2023-09-20
402 BAXTER INTERNTNL P   2023-07-20
22 BERKSHIRE HATHAWAY P   2023-06-05
19 BERKSHIRE HATHAWAY P   2023-08-23
591 BOSTON SCIENTIFIC CO P   2023-11-22
80 BOYD GAMING CORP P   2023-08-23
539 BRIGHTHOUSE FINL INC0050 P   2023-12-19
76 BROADCOM INC P   2023-06-05
966 BROWN & BROWN INC P   2023-10-23
224 CARDINAL HEALTH INC P   2023-10-23
337 CHEMOURS CO P   2023-06-05
80 CHEVRON CORP P   2023-06-05
15 CHIPOTLE MEXICAN GRL P   2023-09-20
1058 CISCO SYSTEMS INC P   2023-07-20
486 CISCO SYSTEMS INC P   2023-09-20
282 CME GROUP INC P   2023-12-19
1107 CONAGRA BRANDS INC P   2023-08-23
93 COOPER COMPANIES P   2023-09-20
87 CUMMINS INC P   2023-08-23
249 CUMMINS INC P   2023-10-23
91 DR HORTON CO P   2023-10-23
141 DEERE & CO P   2023-12-19
255 DIGITAL REALTY TRUST P   2023-07-20
572 FASTENAL CO P   2023-08-23
109 FEDEX CORP P   2023-07-20
1468 FIDELITY NATL INFO P   2023-08-23
2073 FORD MOTOR CO P   2023-11-22
2876 FORD MOTOR CO P   2023-12-19
509 FORTINET INC P   2023-10-23
64 GARTNER INC P   2023-08-23
42 GENERAL MILLS INC P   2023-07-20
100 HCA HEALTHCARE INC P   2023-10-23
122 HCA HEALTHCARE INC P   2023-11-22
3894 HEALTHPEAK PPTYS INC P   2023-09-20
45 HERSHEY CO P   2023-07-20
696 HOLOGIC INC P   2023-08-23
202 HOME DEPOT INT P   2023-12-19
282 HONEYWELL INTL INC P   2023-08-23
200 HONEYWELL INTL INC P   2023-11-22
253 IDACORP INC P   2023-07-20
364 INTERPUBLIC CRP COS P   2023-10-23
90 INTUITIVE SURGICAL P   2023-10-23
110 JACOBS SOLUTIONS INC P   2023-06-05
633 JOHNSON & JOHNSON P   2023-09-20
631 JOHNSON CONTROLS INTER P   2023-09-20
671 KROGER CO P   2023-07-20
51 LILLY ELI P   2023-12-19
71 LINDE PLC P   2023-07-20
1357 MARATHON OIL CORP P   2023-12-19
25 META PLATFORMS INC P   2023-10-23
158 MOTOROLA SOLUTIONS P   2023-10-23
1 N V R INC P   2023-07-20
2771 NISOURCE INC P   2023-08-23
12 NUCOR CORP P   2023-08-23
150 NUCOR CORP P   2023-09-20
1514 GE ENERGY CP HLDG P   2023-07-20
366 ON SEMICONTUCTOR CO P   2023-11-22
218 OWENS CORNING FIBERGLAS P   2023-11-22
101 PAYCOM SOFTWARE INC P   2023-08-23
1354 PUB SVC ENTERPRISE P   2023-12-19
143 R B C BEARINGS P   2023-10-23
690 ROLLINGS INC P   2023-07-20
89 STRYKER CORP P   2023-07-20
330 T ROWE PRICE GROUP P   2023-11-22
392 T-MOBILE US INC P   2023-11-22
242 T-MOBILE US INC P   2023-12-19
894 TARGA RESOURCES CORP P   2023-07-20
690 UNUM GROUP P   2023-10-23
1968 VERIZON COMMUNICATIONS P   2023-10-23
327 VISA INC P   2023-09-20
427 W E C ENERGY GROUP INC P   2023-08-23
520 W E C ENERGY GROUP INC P   2023-09-20
78 WATSCO INC P   2023-08-23
1715 WEYERHAEUSER CO P   2023-11-22
365 ZIMMER KIOMET HLDGS P   2023-11-22
322 ZOETIS INC P   2023-10-23
217 ZOETIS INC P   2023-11-22
31 ADOBE INC COM P 2023-07-28 2023-12-04
16 BROADCOM INC P 2023-07-28 2023-12-07
470 CISCO SYSTEMS INC P 2023-07-27 2023-12-04
329 CISCO SYSTEMS INC P 2023-07-27 2023-12-15
734 CISCO SYSTEMS INC P 2023-07-28 2023-12-15
100 CUMMINS INC P 2023-07-27 2023-09-05
91 CUMMINS INC P 2023-07-28 2023-09-05
167 DARDEN RESTAURANTS INC P 2023-07-27 2023-09-07
155 DISNEY WALT CO P 2023-07-27 2023-09-20
135 DISNEY WALT CO P 2023-07-28 2023-09-20
483 EXELON CORP P 2023-07-27 2023-12-15
444 EXELON CORP P 2023-07-28 2023-12-15
33 FIRST SOLAR INC P 2023-07-27 2023-09-05
32 FIRST SOLAR INC P 2023-07-28 2023-09-05
52 FIRST SOLAR INC P 2023-07-31 2023-09-05
432 GILEAD SCIENCES INC P 2023-07-27 2023-09-20
397 GILEAD SCIENCES INC P 2023-07-28 2023-09-20
266 HORIZON THERAPEUTICS PLC P 2023-07-27 2023-10-06
246 HORIZON THERAPEUTICS PLC P 2023-07-28 2023-10-06
82 HORIZON THERAPEUTICS PLC P 2023-09-20 2023-10-06
133 ICU MEDICAL INC P 2023-07-27 2023-10-11
124 ICU MEDICAL INC P 2023-07-28 2023-10-11
97 MARATHON PETROLEUM CORP P 2023-07-28 2023-12-15
8 MERCADOLIBRE INC P 2023-07-28 2023-11-01
5 MERCADOLIBRE INC P 2023-07-31 2023-11-01
5 MERCADOLIBRE INC P 2023-08-08 2023-11-01
80 META PLATFORMS INC CLASS A P 2023-07-28 2023-07-31
86 META PLATFORMS INC CLASS A P 2023-07-28 2023-12-07
193 MICROCHIP TECHNOLOGY INC P 2023-07-27 2023-10-31
177 MICROCHIP TECHNOLOGY INC P 2023-07-28 2023-10-31
65 MICROSOFT CORP P 2023-07-28 2023-07-31
24 NETFLIX INC P 2023-07-27 2023-09-20
81 NETFLIX INC P 2023-07-28 2023-09-20
110 ORACLE CORP P 2023-07-27 2023-07-31
116 ORACLE CORP P 2023-07-27 2023-12-04
64 ORACLE CORP P 2023-07-27 2023-12-15
312 ORACLE CORP P 2023-07-28 2023-12-15
393 PROCTER AND GAMBLE CO P 2023-07-27 2023-09-20
361 PROCTER AND GAMBLE CO P 2023-07-28 2023-09-20
45 QUANTA SERVICES COM P 2023-07-27 2023-09-05
65 QUANTA SERVICES COM P 2023-07-27 2023-10-18
63 QUANTA SERVICES COM P 2023-07-27 2023-11-01
56 QUANTA SERVICES COM P 2023-07-28 2023-11-01
27 UNITED RENTALS INC P 2023-07-28 2023-09-05
64 ADOBE INC P 2021-10-18 2023-11-29
31 CHEVRON CORP P 2020-01-09 2023-07-18
31 CHEVRON CORP P 2020-01-09 2023-07-18
8 CHEVRON CORP P 2020-01-09 2023-07-18
62 CHEVRON CORP P 2020-01-16 2023-07-18
16 CHEVRON CORP P 2020-01-24 2023-07-18
78 CHEVRON CORP P 2020-02-24 2023-07-18
174 CHEVRON CORP P 2020-07-20 2023-07-18
600 CHEVRON CORP P 2020-07-20 2023-11-29
227 CHEVRON CORP P 2021-10-18 2023-07-18
335 CONOCOPHILLIPS P 2021-10-18 2023-11-08
521 CONOCOPHILLIPS P 2021-10-21 2023-10-05
270 CONOCOPHILLIPS P 2021-10-26 2023-02-13
272 CONOCOPHILLIPS P 2021-10-29 2023-10-05
955 COCA COLA COM P 2022-04-18 2023-10-04
2079 COCA COLA COM P 2022-04-25 2023-10-04
1787 COCA COLA COM P 2022-05-05 2023-10-04
3246 DEVON ENERGY CORP NEW P 2021-10-29 2023-02-16
1206 DEVON ENERGY CORP NEW P 2022-01-14 2023-02-16
566 DEVON ENERGY CORP NEW P 2022-01-27 2023-02-06
415 DEVON ENERGY CORP NEW P 2022-01-27 2023-02-16
80 EASTMAN CHEMICAL CO P 2020-01-02 2023-07-18
14 EASTMAN CHEMICAL CO P 2020-01-08 2023-07-18
13 EASTMAN CHEMICAL CO P 2020-01-09 2023-07-18
25 EASTMAN CHEMICAL CO P 2020-01-09 2023-07-18
95 EASTMAN CHEMICAL CO P 2020-01-16 2023-07-18
16 EASTMAN CHEMICAL CO P 2020-01-24 2023-07-18
234 EASTMAN CHEMICAL CO P 2020-07-20 2023-07-18
39 EXXON MOBIL CORP P 2020-01-02 2023-11-29
53 EXXON MOBIL CORP P 2020-01-08 2023-11-29
49 EXXON MOBIL CORP P 2020-01-09 2023-11-29
7 EXXON MOBIL CORP P 2020-01-09 2023-11-29
49 EXXON MOBIL CORP P 2020-01-09 2023-11-29
244 EXXON MOBIL CORP P 2020-01-16 2023-11-29
40 EXXON MOBIL CORP P 2020-01-24 2023-11-29
35 EXXON MOBIL CORP P 2020-02-24 2023-11-29
484 EXXON MOBIL CORP P 2020-07-20 2023-11-29
1737 WORLD GODL TR SHS SPDR P 2022-04-14 2023-11-29
1284 VANGUARD EXT MKT ETF P 2021-02-05 2023-05-04
228 VANGUARD EXT MKT ETF P 2021-02-18 2023-05-04
131 VANGUARD EXT MKT ETF P 2021-03-29 2023-05-04
1112 VANGUARD EXT MKT ETF P 2021-10-18 2023-05-04
1357 VANGUARD FINANCIALS ETF P 2021-10-21 2023-05-04
386 VANGUARD FINANCIALS ETF P 2021-10-21 2023-09-13
2529 VANGUARD FINANCIALS ETF P 2021-10-25 2023-05-04
813 VANGUARD VALUE ETF P 2022-02-28 2023-05-04
3687 VANGUARD VALUE ETF P 2022-02-28 2023-10-04
433 VANGUARD VALUE ETF P 2022-03-14 2023-10-04
722 VANGUARD VALUE ETF P 2022-04-07 2023-05-04
965 VANGUARD VALUE ETF P 2022-04-18 2023-05-04
3606 REAL ESTATE SELECT P 2021-10-18 2023-09-13
289 INVESCO EXCHANGE-TRADED P 2021-05-11 2023-05-05
163 INVESCO EXCHANGE-TRADED P 2021-06-02 2023-05-05
1392 INVESCO EXCHANGE-TRADED P 2021-11-02 2023-05-05
788 INVESCO EXCHANGE-TRADED P 2021-11-02 2023-11-29
1562 INVESCO EXCHANGE-TRADED P 2021-10-25 2023-11-29
188 INVESCO EXCHANGE-TRADED P 2021-04-01 2023-05-19
162 INVESCO EXCHANGE-TRADED P 2021-05-26 2023-05-19
546 INVESCO EXCHANGE-TRADED P 2021-10-18 2023-05-19
647 INVESCO EXCHANGE-TRADED P 2021-10-21 2023-05-19
285 INVESCO EXCHANGE-TRADED P 2021-12-14 2023-05-19
612 INVESCO EXCHANGE-TRADED P 2022-04-12 2023-05-19
865 INVESCO EXCHANGE-TRADED P 2022-04-25 2023-05-19
872 INVESCO EXCHANGE-TRADED P 2021-12-23 2023-11-29
2163 INVESCO EXCHANGE-TRADED P 2021-10-21 2023-05-04
263 INVESCO EXCHANGE-TRADED P 2021-10-21 2023-11-29
4686 INVESCO EXCHANGE-TRADED P 2021-10-25 2023-05-04
431 INVESCO EXCHANGE-TRADED P 2021-11-02 2023-05-04
230 METLIFE INC P 2020-01-02 2023-11-29
227 METLIFE INC P 2020-01-16 2023-11-29
88 METLIFE INC P 2020-01-24 2023-11-29
355 METLIFE INC P 2020-07-20 2023-11-29
2766 NEXTERA ENERGY INC P 2021-10-18 2023-09-28
748 NEXTERA ENERGY INC P 2022-04-12 2023-09-28
26 PHILLIPS 66 P 2020-01-08 2023-07-18
23 PHILLIPS 66 P 2020-01-09 2023-07-18
30 PHILLIPS 66 P 2020-01-09 2023-07-18
119 PHILLIPS 66 P 2020-01-16 2023-07-18
20 PHILLIPS 66 P 2020-01-24 2023-07-18
30 PHILLIPS 66 P 2020-02-24 2023-07-18
252 PHILLIPS 66 P 2020-07-20 2023-07-18
108 PAYCOM SOFTWARE INC P 2018-02-15 2023-11-01
2180 SECTOR SPDR ENERGY P 2021-10-21 2023-11-09
1035 SECTOR SPDR ENERGY P 2021-10-27 2023-02-14
4100 SECTOR SPDR ENERGY P 2021-10-27 2023-05-04
1052 SECTOR SPDR ENERGY P 2021-10-27 2023-10-05
140 SECTOR SPDR ENERGY P 2021-10-27 2023-11-09
1101 SECTOR SPDR INDUSTRIAL P 2021-10-21 2023-09-13
713 SECTOR SPDR INDUSTRIAL P 2021-10-21 2023-11-01
644 SECTOR SPDR INDUSTRIAL P 2021-12-08 2023-09-13
1632 SECTOR SPDR UTILITIES P 2022-04-21 2023-09-28
831 SECTOR SPDR UTILITIES P 2022-05-05 2023-09-28
3914 SECTOR SPDR UTILITIES P 2022-08-31 2023-09-28
145 TEXAS INSTRUMENTS P 2020-01-02 2023-11-29
108 THERMO FISHER SCIENTIFIC P 2021-10-25 2023-11-02
2 THERMO FISHER SCIENTIFIC P 2021-10-25 2023-11-08
23 THERMO FISHER SCIENTIFIC P 2021-10-25 2023-11-29
367 VARALTO CORP P 2021-10-18 2023-11-02
.336 VARALTO CORP P 2021-10-18 2023-11-02
63 VARALTO CORP P 2021-10-21 2023-11-02
.6666 VARALTO CORP P 2021-10-21 2023-11-02
169 VARALTO CORP P 2021-10-25 2023-11-02
.9998 VARALTO CORP P 2021-10-25 2023-11-02
140 WALMART INC P 2020-01-02 2023-11-29
41 WALMART INC P 2020-01-08 2023-11-29
39 WALMART INC P 2020-01-09 2023-11-29
39 WALMART INC P 2020-01-09 2023-11-29
11 WALMART INC P 2020-01-09 2023-11-29
179 WALMART INC P 2020-01-16 2023-11-29
16 WALMART INC P 2020-01-24 2023-11-29
135 WALMART INC P 2020-07-20 2023-11-29
3635 ACADEMY SPORTS P 2023-05-19 2023-10-04
2835 ARAMARK P 2022-11-16 2023-10-04
722 ARAMARK P 2022-12-05 2023-10-04
301 CONOCOPHILLIPS P 2022-03-09 2023-02-13
319 CONOCOPHILLIPS P 2022-06-15 2023-02-13
2221 VANGUARD SMALL CAP VALUE P 2022-11-18 2023-05-04
1415 VANGUARD VALUE ETF P 2022-11-14 2023-10-04
144 ISHARES US AEROSPACE ETF P 2022-12-05 2023-11-29
2619 VANGUARD TOTAL INTL STK P 2023-01-13 2023-11-29
266 VANECK SEMICONDUCTOR P 2023-11-06 2023-11-29
9518 JP MORGAN EXCHANGE ETF P 2023-04-04 2023-07-13
5000 JP MORGAN EXCHANGE ETF P 2023-04-04 2023-09-15
2000 JP MORGAN EXCHANGE ETF P 2023-04-04 2023-11-29
955 NEXTERA ENERGY INC P 2022-04-07 2023-01-27
600 NEXTERA ENERGY INC P 2022-04-12 2023-01-27
702 NEXTERA ENERGY INC P 2022-09-08 2023-01-27
282 OCCIDENTAL PETE CORP P 2023-09-28 2023-11-29
2104 OCCIDENTAL PETE CORP P 2023-09-28 2023-12-07
925 SECTOR SPDR ENERGY P 2022-05-31 2023-02-14
2014 YUM CHINA HOLDINGS INC P 2022-12-15 2023-11-01
503 YUM CHINA HOLDINGS INC P 2023-01-13 2023-11-01
1456 YUM CHINA HOLDINGS INC P 2023-05-18 2023-11-01
1201 W NATHAN LOWE D 2020-05-19 2023-09-25
US TREASURY NT P 2023-05-02 2023-07-17
FORTRESS PROPERTIES LTD P 2009-12-31 2023-12-20
FORTRESS PROPERTIES LTD P 2009-12-31 2023-12-20
FORTRESS PROPERTIES LTD P 2009-12-31 2023-12-20
(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 923,572   1,075,834 -152,262
b 86,013   71,002 15,011
c 967,649   919,713 47,936
d 700,280   978,741 -278,461
e 207,458   165,148 42,310
829,831   817,975 11,856
639,024   931,546 -292,522
665,252   862,206 -196,954
32,285   34,222 -1,937
26,268   24,072 2,196
15,811   18,135 -2,324
43,833   43,000 833
22,603   21,289 1,314
31,564   30,302 1,262
45,169   47,831 -2,662
54,930   48,134 6,796
11,625   9,461 2,164
35,986   35,234 752
16,356   15,790 566
18,806   17,835 971
7,058   7,035 23
6,691   6,075 616
32,071   31,207 864
5,181   5,458 -277
28,783   26,241 2,542
60,533   46,421 14,112
66,257   69,534 -3,277
20,857   17,913 2,944
9,073   9,546 -473
12,096   12,527 -431
28,977   30,965 -1,988
54,249   52,239 2,010
27,274   23,996 3,278
58,442   51,971 6,471
32,972   39,703 -6,731
31,506   35,296 -3,790
20,355   22,507 -2,152
55,731   64,416 -8,685
9,308   9,794 -486
54,243   54,107 136
29,727   25,310 4,417
32,733   30,749 1,984
28,551   24,659 3,892
81,327   83,984 -2,657
21,445   27,813 -6,368
34,584   34,598 -14
29,486   34,093 -4,607
21,313   19,411 1,902
3,117   3,744 -627
24,610   29,019 -4,409
30,367   35,403 -5,036
77,610   81,346 -3,736
10,803   12,330 -1,527
52,214   55,072 -2,858
71,242   64,113 7,129
52,711   57,826 -5,115
38,212   41,011 -2,799
25,743   27,327 -1,584
10,498   12,496 -1,998
24,734   26,851 -2,117
12,157   12,706 -549
102,793   100,224 2,569
36,368   41,111 -4,743
31,014   30,538 476
29,174   22,072 7,102
27,224   25,447 1,777
33,051   36,094 -3,043
7,838   7,793 45
44,856   45,493 -637
6,444   5,833 611
71,435   73,895 -2,460
2,010   2,058 -48
23,178   21,291 1,887
53,709   55,166 -1,457
25,690   31,359 -5,669
28,584   25,147 3,437
28,718   32,155 -3,437
83,325   84,720 -1,395
31,537   35,030 -3,493
30,594   28,432 2,162
26,358   25,114 1,244
32,423   39,491 -7,068
57,991   54,237 3,754
37,755   33,483 4,272
69,989   61,527 8,462
35,142   29,767 5,375
62,748   66,155 -3,407
80,038   73,307 6,731
36,426   37,811 -1,385
44,999   46,046 -1,047
27,245   25,823 1,422
54,953   55,360 -407
40,876   47,319 -6,443
54,481   55,139 -658
38,007   37,159 848
18,736   16,315 2,421
14,742   14,391 351
22,546   24,917 -2,371
16,353   17,442 -1,089
36,484   38,211 -1,727
23,284   25,852 -2,568
21,188   23,489 -2,301
24,981   28,447 -3,466
12,811   13,232 -421
11,158   11,611 -453
17,214   20,264 -3,050
15,824   18,532 -2,708
6,268   6,503 -235
6,078   6,681 -603
9,877   10,881 -1,004
32,733   33,077 -344
30,081   30,468 -387
30,989   26,474 4,515
28,659   24,555 4,104
9,553   9,480 73
15,696   23,188 -7,492
14,634   22,083 -7,449
14,378   12,720 1,658
9,846   9,756 90
6,154   6,141 13
6,154   6,627 -473
25,830   25,890 -60
28,102   27,832 270
13,671   17,404 -3,733
12,538   16,374 -3,836
21,761   21,999 -238
9,316   9,927 -611
31,443   34,447 -3,004
12,799   12,790 9
19,206   19,301 -95
6,616   7,441 -825
32,253   36,114 -3,861
60,489   59,917 572
55,561   56,405 -844
9,390   9,061 329
11,235   13,088 -1,853
9,939   12,686 -2,747
8,835   11,231 -2,396
12,741   12,007 734
39,561   39,866 -305
4,784   3,614 1,170
4,784   3,617 1,167
1,234   933 301
9,567   7,265 2,302
2,469   1,788 681
12,036   8,188 3,848
26,850   14,853 11,997
85,967   51,216 34,751
35,028   24,881 10,147
38,353   24,963 13,390
59,071   38,880 20,191
30,356   20,807 9,549
30,839   20,961 9,878
52,574   61,368 -8,794
114,452   135,983 -21,531
98,377   115,174 -16,797
181,007   129,682 51,325
67,250   60,816 6,434
33,999   29,301 4,698
23,142   21,484 1,658
7,020   6,333 687
1,229   1,053 176
1,141   974 167
2,194   1,874 320
8,337   7,236 1,101
1,404   1,174 230
20,535   17,541 2,994
3,977   2,767 1,210
5,404   3,674 1,730
4,996   3,384 1,612
714   483 231
4,996   3,380 1,616
24,879   16,923 7,956
4,079   2,647 1,432
3,569   1,985 1,584
49,351   20,606 28,745
70,443   68,079 2,364
171,259   233,444 -62,185
30,411   41,881 -11,470
17,473   22,706 -5,233
148,318   211,647 -63,329
101,380   134,720 -33,340
32,393   38,321 -5,928
188,938   254,173 -65,235
110,797   116,906 -6,109
499,443   530,174 -30,731
58,654   61,390 -2,736
98,395   107,434 -9,039
131,512   142,410 -10,898
130,698   166,957 -36,259
45,717   50,633 -4,916
25,785   28,562 -2,777
220,199   238,666 -18,467
24,995   27,021 -2,026
62,160   60,781 1,379
32,387   29,644 2,743
27,908   26,655 1,253
94,059   84,914 9,145
111,458   101,003 10,455
49,097   47,073 2,024
105,428   107,511 -2,083
149,012   153,379 -4,367
23,792   27,658 -3,866
103,455   142,131 -38,676
14,293   17,282 -2,989
224,130   311,483 -87,353
20,615   28,450 -7,835
14,558   11,865 2,693
14,368   11,805 2,563
5,570   4,512 1,058
22,470   13,389 9,081
157,695   224,043 -66,348
42,645   62,778 -20,133
2,638   2,716 -78
2,334   2,370 -36
3,044   3,104 -60
12,074   12,453 -379
2,029   1,995 34
3,044   2,588 456
25,568   15,717 9,851
16,346   10,251 6,095
180,161   125,079 55,082
93,352   59,642 33,710
320,666   236,263 84,403
89,593   60,622 28,971
11,570   8,068 3,502
115,109   114,855 254
70,358   74,379 -4,021
67,330   67,874 -544
95,928   123,198 -27,270
48,846   59,483 -10,637
230,063   291,280 -61,217
22,207   18,627 3,580
48,297   65,735 -17,438
910   1,217 -307
11,347   13,999 -2,652
25,853   39,112 -13,259
24   36 -12
4,438   6,847 -2,409
47   72 -25
11,905   18,104 -6,199
70   107 -37
21,825   16,638 5,187
6,392   4,749 1,643
6,080   4,547 1,533
6,080   4,548 1,532
1,715   1,282 433
27,905   20,717 7,188
2,494   1,840 654
21,046   17,799 3,247
161,798   195,469 -33,671
70,370   84,924 -14,554
17,921   22,057 -4,136
33,841   29,032 4,809
35,865   34,873 992
334,880   366,996 -32,116
191,677   200,265 -8,588
16,954   16,258 696
146,493   145,459 1,034
43,152   39,819 3,333
476,753   477,994 -1,241
250,512   251,100 -588
100,639   100,440 199
72,191   83,096 -10,905
45,356   50,356 -5,000
53,066   63,278 -10,212
16,935   18,573 -1,638
118,415   138,575 -20,160
83,430   80,534 2,896
88,519   112,261 -23,742
22,108   30,288 -8,180
63,994   88,976 -24,982
412,000   631,441 -219,441
1,500,000   1,485,348 14,652
122     122
    36,138 -36,138
138,654     138,654
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       -152,262
b       15,011
c       47,936
d       -278,461
e       42,310
      11,856
      -292,522
      -196,954
      -1,937
      2,196
      -2,324
      833
      1,314
      1,262
      -2,662
      6,796
      2,164
      752
      566
      971
      23
      616
      864
      -277
      2,542
      14,112
      -3,277
      2,944
      -473
      -431
      -1,988
      2,010
      3,278
      6,471
      -6,731
      -3,790
      -2,152
      -8,685
      -486
      136
      4,417
      1,984
      3,892
      -2,657
      -6,368
      -14
      -4,607
      1,902
      -627
      -4,409
      -5,036
      -3,736
      -1,527
      -2,858
      7,129
      -5,115
      -2,799
      -1,584
      -1,998
      -2,117
      -549
      2,569
      -4,743
      476
      7,102
      1,777
      -3,043
      45
      -637
      611
      -2,460
      -48
      1,887
      -1,457
      -5,669
      3,437
      -3,437
      -1,395
      -3,493
      2,162
      1,244
      -7,068
      3,754
      4,272
      8,462
      5,375
      -3,407
      6,731
      -1,385
      -1,047
      1,422
      -407
      -6,443
      -658
      848
      2,421
      351
      -2,371
      -1,089
      -1,727
      -2,568
      -2,301
      -3,466
      -421
      -453
      -3,050
      -2,708
      -235
      -603
      -1,004
      -344
      -387
      4,515
      4,104
      73
      -7,492
      -7,449
      1,658
      90
      13
      -473
      -60
      270
      -3,733
      -3,836
      -238
      -611
      -3,004
      9
      -95
      -825
      -3,861
      572
      -844
      329
      -1,853
      -2,747
      -2,396
      734
      -305
      1,170
      1,167
      301
      2,302
      681
      3,848
      11,997
      34,751
      10,147
      13,390
      20,191
      9,549
      9,878
      -8,794
      -21,531
      -16,797
      51,325
      6,434
      4,698
      1,658
      687
      176
      167
      320
      1,101
      230
      2,994
      1,210
      1,730
      1,612
      231
      1,616
      7,956
      1,432
      1,584
      28,745
      2,364
      -62,185
      -11,470
      -5,233
      -63,329
      -33,340
      -5,928
      -65,235
      -6,109
      -30,731
      -2,736
      -9,039
      -10,898
      -36,259
      -4,916
      -2,777
      -18,467
      -2,026
      1,379
      2,743
      1,253
      9,145
      10,455
      2,024
      -2,083
      -4,367
      -3,866
      -38,676
      -2,989
      -87,353
      -7,835
      2,693
      2,563
      1,058
      9,081
      -66,348
      -20,133
      -78
      -36
      -60
      -379
      34
      456
      9,851
      6,095
      55,082
      33,710
      84,403
      28,971
      3,502
      254
      -4,021
      -544
      -27,270
      -10,637
      -61,217
      3,580
      -17,438
      -307
      -2,652
      -13,259
      -12
      -2,409
      -25
      -6,199
      -37
      5,187
      1,643
      1,533
      1,532
      433
      7,188
      654
      3,247
      -33,671
      -14,554
      -4,136
      4,809
      992
      -32,116
      -8,588
      696
      1,034
      3,333
      -1,241
      -588
      199
      -10,905
      -5,000
      -10,212
      -1,638
      -20,160
      2,896
      -23,742
      -8,180
      -24,982
      -219,441
      14,652
      122
      -36,138
      138,654
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 -1,415,703
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
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 16,115
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 16,115
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 16,115
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 11,760
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 10,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 21,760
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......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 5,645
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow5,645 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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
 
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:
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
 
No
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
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 2023 or the taxable year beginning in 2023? 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
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 arrowN/A
14
The books are in care ofright arrowNANCY BROWN Telephone no.right arrow (817) 784-6742

Located atright arrow1720 OAK VILLAGE BLVD 100ARLINGTONTX ZIP+4right arrow76017
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 2023, 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
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
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
BENJAMIN L DOSKOCIL SR PRES & TREASURER
10.00
0 0 0
1720 OAK VILLAGE BLVD 100
ARLINGTON,TX76017
EDWARD JOSEPH DOSKOCIL VP
10.00
0 0 0
1720 OAK VILLAGE BLVD 100
ARLINGTON,TX76017
MARY FRANCES DOSKOCIL SECRETARY
4.00
0 0 0
1720 OAK VILLAGE BLVD 100
ARLINGTON,TX76017
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...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
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  
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.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
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
79,503,114
b
Average of monthly cash balances.......................
1b
13,989,366
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
93,492,480
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
93,492,480
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,402,387
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
92,090,093
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
4,604,505
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
4,604,505
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
16,115
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
16,115
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
4,588,390
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
4,588,390
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
4,588,390
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
4,308,560
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
4,308,560
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2022
(c)
2022
(d)
2023
1 Distributable amount for 2023 from Part X, line 7 4,588,390
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 4,160,651
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 4,308,560
a Applied to 2022, but not more than line 2a 4,160,651
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 2023 distributable amount..... 147,909
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2023. 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 0
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 ..........
4,440,481
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) .......
0
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ...
0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ......
0
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, 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) 2023 (b) 2022 (c) 2021 (d) 2020
         
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).)
BENJAMIN L DOSKOCIL SR
MARY FRANCES DOSKOCIL
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 (2023)
Form 990-PF (2023)
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

40 DAYS FOR LIFE

4112 E 29TH ST
BRYAN,TX77802
N/A PUBLIC CHARITY GENERAL USE 50,000

40 DAYS FOR LIFE

4112 E 29TH ST
BRYAN,TX77802
N/A PUBLIC CHARITY GENERAL USE 40,000

ADVANCEMENT FOUNDATION-DIOCESE OF FW

800 LOOP 820 SOUTH
FT WORTH,TX76108
N/A PUBLIC CHARITY DONATION-EASTLAND YOUTH CENTER 60,000

AID TO THE CHURCH IN NEED

725 LEONARD ST
BROOKLYN,NY11222
N/A PUBLIC CHARITY GENERAL USE 75,000

AID TO THE CHURCH IN NEED

725 LEONARD ST
BROOKLYN,NY11222
N/A PUBLIC CHARITY GENERAL USE 50,000

ARLINGTON CHARITIES

811 SECRETARY DR
ARLINGTON,TX76015
N/A PUBLIC CHARITY GENERAL USE 15,000

ARLINGTON CHARITIES

811 SECRETARY DR
ARLINGTON,TX76015
N/A PUBLIC CHARITY GENERAL USE 20,000

ARLINGTON LIFE SHELTER

325 W DIVISION ST
ARLINGTON,TX76111
N/A PUBLIC CHARITY GENERAL USE 20,000

ARLINGTON LIFE SHELTER

325 W DIVISION ST
ARLINGTON,TX76111
N/A PUBLIC CHARITY GENERAL USE 15,000

ARLINGTON POLICE FOUNDATION

PO BOX 2318
ARLINGTON,TX766042318
N/A PUBLIC CHARITY GENERAL USE 10,000

ARLINGTON POLICE FOUNDATION

PO BOX 2318
ARLINGTON,TX766042318
N/A PUBLIC CHARITY GENERAL USE 10,000

ARLINGTON ROTARY FOUNDATION

PO BOX 13612
ARLINGTON,TX76094
N/A PUBLIC CHARITY GENERAL USE 25,000

ARLINGTON ROTARY FOUNDATION

PO BOX 13612
ARLINGTON,TX76094
N/A PUBLIC CHARITY GENERAL USE 25,000

CARMEL OUR LADY OF GRACE MONASTERY

6202 CR 339
CHRISTOVAL,TX76935
N/A CHURCH DONATION-GENERATOR 10,000

CARMEL OUR LADY OF GRACE MONASTERY

6202 CR 339
CHRISTOVAL,TX76935
N/A CHURCH GENERAL USE 10,000

CATHOLIC EXTENSION SERVICES

150 SOUTH WAKER DR
CHICAGO,IL60606
N/A PUBLIC CHARITY GENERAL USE 50,000

CATHOLIC EXTENSION SERVICES

150 SOUTH WAKER DR
CHICAGO,IL60606
N/A PUBLIC CHARITY GENERAL USE 30,000

CATHOLIC LEAGUE

450 SEVENTH ST
NEW YORK,NY10123
N/A PUBLIC CHARITY GENERAL USE 40,000

CATHOLIC MEDICAL MISSION BOARD

PO BOX 4715
NEW YORK,NY10163
N/A PUBLIC CHARITY GENERAL USE 25,000

CATHOLIC NEAR EAST WELFARE ASSOCIATION

1011 FIRST AVE
NEW YORK,NY100224195
N/A PUBLIC CHARITY GENERAL USE 75,000

CATHOLIC NEAR EAST WELFARE ASSOCIATION

1011 FIRST AVE
NEW YORK,NY100224195
N/A PUBLIC CHARITY GENERAL USE 75,000

CATHOLIC RELIEF SERVICES

228 W LEXINGTON ST
BALTIMORE,MD212013443
N/A PUBLIC CHARITY DONATION-TURKEY RELIEF SERVICES 15,000

CATHOLIC RELIEF SERVICES

228 W LEXINGTON ST
BALTIMORE,MD212013443
N/A PUBLIC CHARITY GENERAL USE 75,000

CHURCH OF THE VISITATION

144 COUNTY ROAD 3000
LOTT,TX76656
N/A CHURCH GENERAL USE 10,000

CHURCH OF THE VISITATION

144 COUNTY ROAD 3000
LOTT,TX76656
N/A CHURCH GENERAL USE 10,000

CRISTO REY

2633 ALTA MESA BLVD
FORT WORTH,TX76133
N/A PUBLIC CHARITY GENERAL USE 50,000

CRISTO REY

2633 ALTA MESA BLVD
FORT WORTH,TX76133
N/A PUBLIC CHARITY DONATION-SCHOLARSHIP 30,000

CROSS CATHOLIC OUTREACH

2700 N MILITARY TRAIL STE 240
BOCA RATON,FL33427
N/A PUBLIC CHARITY DONATION-10 HOUSES IN THE VILLAGE 110,000

CROSS CATHOLIC OUTREACH

2700 N MILITARY TRAIL STE 240
BOCA RATON,FL33427
N/A PUBLIC CHARITY GENERAL USE 40,000

CZECH CATHOLIC FOUNDATION OF TEXAS

216 LONGDRAW COVE
KATY,TX774944748
N/A PUBLIC CHARITY GENERAL USE 10,000

CZECH CATHOLIC FOUNDATION OF TEXAS

216 LONGDRAW COVE
KATY,TX774944748
N/A PUBLIC CHARITY GENERAL USE 5,000

CZECH CATHOLIC FOUNDATION OF TEXAS

216 LONGDRAW COVE
KATY,TX774944748
N/A PUBLIC CHARITY GENERAL USE 10,000

DENTAL HEALTH ARLINGTON

501 W STANFORD ST SUITE 11
ARLINGTON,TX76011
N/A PUBLIC CHARITY GENERAL USE 15,000

DENTAL HEALTH ARLINGTON

501 W STANFORD ST SUITE 11
ARLINGTON,TX76011
N/A PUBLIC CHARITY GENERAL USE 10,000

DENTAL HEALTH ARLINGTON

501 W STANFORD ST SUITE 11
ARLINGTON,TX76011
N/A PUBLIC CHARITY GENERAL USE 10,000

DIOCESE OF TYLER

1015 E SOUTHEAST LOOP 323
TYLER,TX75701
N/A CHURCH DONATION-SEMINARIAN FUND 30,000

DISCALCED CARMELITE NUNS

5801 MT CARMEL DR
ARLINGTON,TX76017
N/A PUBLIC CHARITY GENERAL USE 10,000

DISCALCED CARMELITE NUNS

5801 MT CARMEL DR
ARLINGTON,TX76017
N/A PUBLIC CHARITY GENERAL USE 25,000

DISCALCED CARMELITE NUNS

5802 MT CARMEL DR
ARLINGTON,TX76017
N/A PUBLIC CHARITY GENERAL USE 5,000

DISCALCED CARMELITE NUNS

5803 MT CARMEL DR
ARLINGTON,TX76017
N/A PUBLIC CHARITY GENERAL USE 35,000

DISCALCED CARMELITE NUNS

5804 MT CARMEL DR
ARLINGTON,TX76017
N/A PUBLIC CHARITY GENERAL USE 25,000

DISCALCED CARMELITE NUNS

5805 MT CARMEL DR
ARLINGTON,TX76017
N/A PUBLIC CHARITY GENERAL USE 50,000

DOCTORS WITHOUT BORDERS USA

PO BOX 5023
HAGERSTOWN,MD21741
N/A PUBLIC CHARITY GENERAL USE 25,000

DOMINICAN SISTERS OF MARY IMMACULATE PROV

5250 GASMER DR
HOUSTON,TX77035
N/A PUBLIC CHARITY GENERAL USE 20,000

DOMINICAN SISTERS OF MARY IMMACULATE PROV

5250 GASMER DR
HOUSTON,TX77035
N/A PUBLIC CHARITY GENERAL USE 10,000

DOMINICAN SISTERS OF MARY IMMACULATE PROV

5250 GASMER DR
HOUSTON,TX77035
N/A PUBLIC CHARITY GENERAL USE 20,000

E O OF H S OF JERUSALEM

2001 KIRBY DR 902
HOUSTON,TX77019
N/A PUBLIC CHARITY DONATION-HOLY LAND PROJECT 50,000

E O OF H S OF JERUSALEM

2001 KIRBY DR 902
HOUSTON,TX77019
N/A PUBLIC CHARITY DONATION-HOLY LAND PROJECT 20,000

ETERNAL WORD TELEVISION NETWORK

5817 OLD LEEDS RD
IRONDALE,AL35210
N/A PUBLIC CHARITY GENERAL USE 30,000

ETERNAL WORD TELEVISION NETWORK

5817 OLD LEEDS RD
IRONDALE,AL35210
N/A PUBLIC CHARITY GENERAL USE 15,000

ETERNAL WORD TELEVISION NETWORK

5817 OLD LEEDS RD
IRONDALE,AL35210
N/A PUBLIC CHARITY GENERAL USE 10,000

FOCUS

603 PARK POINT DR
GENESEE,CO80401
N/A PUBLIC CHARITY GENERAL USE 30,000

FOCUS

603 PARK POINT DR
GENESEE,CO80401
N/A PUBLIC CHARITY GENERAL USE 10,000

FOCUS

603 PARK POINT DR
GENESEE,CO80401
N/A PUBLIC CHARITY GENERAL USE 20,000

FOOD FOR THE POOR INC

6401 LYONS RD
COCONUT CREEK,FL33073
N/A PUBLIC CHARITY GENERAL USE 10,000

FOOD FOR THE POOR INC

6401 LYONS RD
COCONUT CREEK,FL33073
N/A PUBLIC CHARITY GENERAL USE 30,000

FOOD FOR THE POOR INC

6401 LYONS RD
COCONUT CREEK,FL33073
N/A PUBLIC CHARITY GENERAL USE 20,000

FRANCISCAN FOUNDATION FOR THE HOLY LAND

PO BOX 29086
WASHINGTON,DC20017
N/A PUBLIC CHARITY GENERAL USE 75,000

FRANCISCAN FOUNDATION FOR THE HOLY LAND

PO BOX 29086
WASHINGTON,DC20017
N/A PUBLIC CHARITY GENERAL USE 50,000

FRANCISCAN MISSIONS

PO BOX 130
WATERFORD,WI53185
N/A PUBLIC CHARITY GENERAL USE 10,000

FRANCISCAN MISSIONS

PO BOX 130
WATERFORD,WI53185
N/A PUBLIC CHARITY GENERAL USE 25,000

HEIFER FOUNDATION

1 WORLD AVENUE
LITTLE ROCK,AR72202
N/A PUBLIC CHARITY GENERAL USE 40,000

HEIFER FOUNDATION

1 WORLD AVENUE
LITTLE ROCK,AR72202
N/A PUBLIC CHARITY GENERAL USE 15,000

HEIFER FOUNDATION

1 WORLD AVENUE
LITTLE ROCK,AR72202
N/A PUBLIC CHARITY GENERAL USE 20,000

HEROIC MEDIA

5806 MESA DR STE 390
AUSTIN,TX78731
N/A PUBLIC CHARITY GENERAL USE 20,000

HEROIC MEDIA

5806 MESA DR STE 390
AUSTIN,TX78731
N/A PUBLIC CHARITY GENERAL USE 10,000

HILLSDALE COLLEGE

33 E COLLEGE ST
HILLSDALE,MI49242
N/A SCHOOL GENERAL USE 30,000

HILLSDALE COLLEGE

33 E COLLEGE ST
HILLSDALE,MI49242
N/A SCHOOL GENERAL USE 20,000

HOLY TRINITY CATHOLIC HIGH SCHOOL

6608 WEST ADAMS AVE
TEMPLE,TX76502
N/A SCHOOL GENERAL USE 25,000

HOLY TRINITY CATHOLIC HIGH SCHOOL

6608 WEST ADAMS AVE
TEMPLE,TX76502
N/A SCHOOL GENERAL USE 10,000

JUDICIAL WATCH

425 3RD ST SW STE 800
WASHINGTON,DC20024
N/A PUBLIC CHARITY GENERAL USE 35,000

JUDICIAL WATCH

425 3RD ST SW STE 800
WASHINGTON,DC20024
N/A PUBLIC CHARITY GENERAL USE 15,000

JUDICIAL WATCH

PO BOX 96234
WASHINGTON,DC200777480
N/A PUBLIC CHARITY GENERAL USE 20,000

KNIGHTS OF COLUMBUS CHARITIES

1 COLUMBUS PLAZA
NEW HAVEN,CT06510
N/A PUBLIC CHARITY GENERAL USE 35,000

KNIGHTS OF COLUMBUS CHARITIES

1 COLUMBUS PLAZA
NEW HAVEN,CT06510
N/A PUBLIC CHARITY GENERAL USE 20,000

KNIGHTS OF COLUMBUS CHARITIES

927 SW GREEN OAKS BLVD
ARLINGTON,TX76017
N/A PUBLIC CHARITY GENERAL USE 25,000

KNIGHTS OF COLUMBUS COUNCIL 13470

2401 CLAYTON OAK DR
GRAND PRAIRIE,TX75052
N/A PUBLIC CHARITY GENERAL USE 5,000

KNIGHTS OF COLUMBUS COUNCIL 13470

2401 CLAYTON OAK DR
GRAND PRAIRIE,TX75052
N/A PUBLIC CHARITY GENERAL USE 5,000

LA PROMESA FOUNDATION

PO BOX 10571
MIDLAND,TX79702
N/A PUBLIC CHARITY GENERAL USE 20,000

LA PROMESA FOUNDATION

PO BOX 10571
MIDLAND,TX79702
N/A PUBLIC CHARITY GENERAL USE 10,000

LEADERSHIP INSTITUTE

1101 N HIGHLAND ST
ARLINGTON,VA22201
N/A PUBLIC CHARITY GENERAL USE 35,000

LEADERSHIP INSTITUTE

1101 N HIGHLAND ST
ARLINGTON,VA22201
N/A PUBLIC CHARITY GENERAL USE 20,000

LIFESITE NEWS

4 FAMILY LIFE LANE
FRONT ROYAL,VA22630
N/A PUBLIC CHARITY GENERAL USE 20,000

LORETO HOUSE

PO BOX 2533
DENTON,TX76202
N/A PUBLIC CHARITY GENERAL USE 35,000

LORETO HOUSE

PO BOX 2533
DENTON,TX76202
N/A PUBLIC CHARITY GENERAL USE 15,000

LORETO HOUSE

PO BOX 2533
DENTON,TX76202
N/A PUBLIC CHARITY GENERAL USE 15,000

MARYKNOLL FATHERS AND BROTHERS

PO BOX 302
MARYKNOLL,NY105459913
N/A PUBLIC CHARITY GENERAL USE 40,000

MARYKNOLL FATHERS AND BROTHERS

PO BOX 302
MARYKNOLL,NY105459913
N/A PUBLIC CHARITY GENERAL USE 25,000

MARYKNOLL FATHERS AND BROTHERS

PO BOX 302
MARYKNOLL,NY105459913
N/A PUBLIC CHARITY GENERAL USE 25,000

MD ANDERSON CANCER CENTER

PO BOX 4486
HOUSTON,TX77210
N/A HOSPITAL GENERAL USE 10,000

MD ANDERSON CANCER CENTER

PO BOX 4486
HOUSTON,TX77210
N/A HOSPITAL GENERAL USE 5,000

METROPLEX WOMEN'S CLINIC

2810 NW GREEN OAKS
ARLINGTON,TX76012
N/A CLINIC GENERAL USE 10,000

METROPLEX WOMEN'S CLINIC

2810 NW GREEN OAKS
ARLINGTON,TX76012
N/A CLINIC GENERAL USE 5,000

METROPLEX WOMEN'S CLINIC

2810 NW GREEN OAKS
ARLINGTON,TX76012
N/A CLINIC GENERAL USE 10,000

MISSION METROPLEX

500 W ABRAM ST
ARLINGTON,TX76010
N/A PUBLIC CHARITY GENERAL USE 20,000

MISSION METROPLEX

500 W ABRAM ST
ARLINGTON,TX76010
N/A PUBLIC CHARITY GENERAL USE 10,000

MISSIONARY OBLATES OF MARY IMMACULATE

323 OBLATE DR
SAN ANTONIO,TX78216
N/A PUBLIC CHARITY GENERAL USE 30,000

MONTSERRAT JESUIT RETREAT HOUSE

PO BOX 1390
LAKE DALLAS,TX75065
N/A PUBLIC CHARITY GENERAL USE 20,000

MONTSERRAT JESUIT RETREAT HOUSE

PO BOX 1390
LAKE DALLAS,TX75065
N/A PUBLIC CHARITY GENERAL USE 20,000

NOLAN CATHOLIC HIGH SCHOOL

4501 BRIDGE STREET
FORT WORTH,TX76103
N/A SCHOOL DONATION-FR MOON BASEBALL 10,000

NOLAN CATHOLIC HIGH SCHOOL

4501 BRIDGE STREET
FORT WORTH,TX76103
N/A SCHOOL DONATION-CATECHISM BOOKS 1,559

NOLAN CATHOLIC HIGH SCHOOL

4501 BRIDGE STREET
FORT WORTH,TX76103
N/A SCHOOL GENERAL USE 25,000

NOLAN CATHOLIC HIGH SCHOOL

4501 BRIDGE STREET
FORT WORTH,TX76103
N/A SCHOOL LA BASEBALL TRIP/VOCATIONAL SERVICES 25,000

NORTH TEXAS COMMUNITY FOUNDTION

777 MAIN ST SUITE 2850
FORT WORTH,TX76102
N/A PUBLIC CHARITY GENERAL USE 50,000

NORTH TEXAS COMMUNITY FOUNDTION

777 MAIN ST SUITE 2850
FORT WORTH,TX76102
N/A PUBLIC CHARITY GENERAL USE 25,000

NORTH TEXAS COMMUNITY FOUNDTION

777 MAIN ST SUITE 2850
FORT WORTH,TX76102
N/A PUBLIC CHARITY GENERAL USE 25,000

OBLATE SCHOOL OF THEOLOGY

285 OBLATE DR
SAN ANTONIO,TX78216
N/A SCHOOL DONATION-BISHOP PFEIFER SCHOLARSHIP FUND 10,000

OBLATE SCHOOL OF THEOLOGY

285 OBLATE DR
SAN ANTONIO,TX78216
N/A SCHOOL DONATION-BISHOP PFEIFER SCHOLARSHIP FUND 30,000

OBLATE SCHOOL OF THEOLOGY

285 OBLATE DR
SAN ANTONIO,TX78216
N/A SCHOOL DONATION-BISHOP PFEIFER SCHOLARSHIP FUND 10,000

OPERATION SMILE

3641 FACULTY BLVD
VIRGINIA BEACH,VA23453
N/A PUBLIC CHARITY GENERAL USE 15,000

OPERATION SMILE

3641 FACULTY BLVD
VIRGINIA BEACH,VA23453
N/A PUBLIC CHARITY GENERAL USE 10,000

PADRE PIO FOUNDATION

463 MAIN ST
CROMWELL,CT06416
N/A PUBLIC CHARITY GENERAL USE 35,000

PADRE PIO FOUNDATION

463 MAIN ST
CROMWELL,CT06416
N/A PUBLIC CHARITY GENERAL USE 15,000

PADRE PIO FOUNDATION

463 MAIN ST
CROMWELL,CT06416
N/A PUBLIC CHARITY GENERAL USE 20,000

PONTIFICAL NORTH AMERICAN COLLEGE

3211 FOURTH ST NE
WASHINGTON,DC20017
N/A SCHOOL GENERAL USE 40,000

PONTIFICAL NORTH AMERICAN COLLEGE

3211 FOURTH ST NE
WASHINGTON,DC20017
N/A SCHOOL GENERAL USE 20,000

RED-C APOSTOLATE

603 CHURCH AVE
COLLEGE STATION,TX77840
N/A PUBLIC CHARITY GENERAL USE 15,000

RED-C APOSTOLATE

603 CHURCH AVE
COLLEGE STATION,TX77840
N/A PUBLIC CHARITY GENERAL USE 5,000

SAFEHAVEN OF TARRANT COUNTY

1010 N CENTER ST
ARLINGTON,TX76011
N/A PUBLIC CHARITY GENERAL USE 20,000

SAFEHAVEN OF TARRANT COUNTY

1010 N CENTER ST
ARLINGTON,TX76011
N/A PUBLIC CHARITY GENERAL USE 10,000

SALESIAN MISSIONS

2 LEFEVRE LANE
NEW ROCHELLE,NY10801
N/A PUBLIC CHARITY GENERAL USE 40,000

SALESIAN MISSIONS

2 LEFEVRE LANE
NEW ROCHELLE,NY10801
N/A PUBLIC CHARITY GENERAL USE 25,000

SALESIAN MISSIONS

2 LEFEVRE LANE
NEW ROCHELLE,NY10802
N/A PUBLIC CHARITY GENERAL USE 25,000

SERRA INTERNATIONAL FOUNDATION

333 W WACKER DR STE 500
CHICAGO,IL60606
N/A PUBLIC CHARITY GENERAL USE 30,000

SERRA INTERNATIONAL FOUNDATION

333 W WACKER DR STE 500
CHICAGO,IL60606
N/A PUBLIC CHARITY GENERAL USE 20,000

SERRA INTERNATIONAL FOUNDATION

333 W WACKER DR STE 500
CHICAGO,IL60606
N/A PUBLIC CHARITY GENERAL USE 20,000

SISTERS OF ST MARY OF NAMUR

909 WEST SHAW
FORT WORTH,TX76110
N/A PUBLIC CHARITY GENERAL USE 20,000

SISTERS OF ST MARY OF NAMUR

909 WEST SHAW
FORT WORTH,TX76110
N/A PUBLIC CHARITY GENERAL USE 10,000

SOCIETY OF THE CATHOLIC APOSTOLATE

3713 HARWOOD ROAD
BEDFORD,TX76021
N/A PUBLIC CHARITY GENERAL USE 20,000

SOCIETY OF THE CATHOLIC APOSTOLATE

3713 HARWOOD ROAD
BEDFORD,TX76021
N/A PUBLIC CHARITY GENERAL USE 10,000

SOCIETY OF THE CATHOLIC APOSTOLATE

3713 HARWOOD ROAD
BEDFORD,TX76021
N/A PUBLIC CHARITY TUITION/PHARMACY CONSTRUCTION 40,000

SOUTHERN DOMINICAN PROVINCE

PO BOX 8129
NEW ORLEANS,LA70182
N/A PUBLIC CHARITY GENERAL USE 20,000

SOUTHERN DOMINICAN PROVINCE

PO BOX 8129
NEW ORLEANS,LA70182
N/A PUBLIC CHARITY GENERAL USE 10,000

SOUTHERN DOMINICAN PROVINCE

PO BOX 8129
NEW ORLEANS,LA70182
N/A PUBLIC CHARITY GENERAL USE 10,000

SOUTHWEST FRANCISCAN MISSIONS

PO BOX 12395
ALBUQUERQUE,NM87195
N/A PUBLIC CHARITY GENERAL USE 35,000

SOUTHWEST FRANCISCAN MISSIONS

PO BOX 12395
ALBUQUERQUE,NM87195
N/A PUBLIC CHARITY GENERAL USE 20,000

SOUTHWEST FRANCISCAN MISSIONS

PO BOX 12395
ALBUQUERQUE,NM87195
N/A PUBLIC CHARITY GENERAL USE 25,000

ST GEORGE CATHOLIC SCHOOL

824 HUDGINS AVENUE
FORT WORTH,TX76111
N/A SCHOOL GENERAL USE 20,000

ST GEORGE CATHOLIC SCHOOL

824 HUDGINS AVENUE
FORT WORTH,TX76111
N/A SCHOOL GENERAL USE 10,000

ST JOHN PAUL II LIFE CENTER

1600 W 38TH ST SUITE 110
AUSTIN,TX787316404
N/A PUBLIC CHARITY GENERAL USE 20,000

ST JOHN PAUL II LIFE CENTER

1600 W 38TH ST SUITE 110
AUSTIN,TX78731
N/A CHURCH GENERAL USE 10,000

ST JOSEPH CATHOLIC CHURCH

1927 SW GREEN OAKS BLVD
ARLINGTON,TX76017
N/A CHURCH DONATION-EMERGENCY MAINTENANCE FUND 40,000

ST JOSEPH CATHOLIC CHURCH

20120 FM 485
BURLINGTON,TX76519
N/A CHURCH DONATION-EMERGENCY MAINTENANCE FUND 40,000

ST JOSEPH CATHOLIC CHURCH CYCLONE

20120 FM 485
BURLINGTON,TX76519
N/A CHURCH GENERAL USE 20,000

ST JOSEPH CATHOLIC SCHOOL

2015 GREEN OAKS BLVD
ARLINGTON,TX76017
N/A SCHOOL DONATION-SECURITY GLASS 20,000

ST JOSEPH CATHOLIC SCHOOL

2015 GREEN OAKS BLVD
ARLINGTON,TX76017
N/A SCHOOL DONATION-EXTRACURRICULAR ACTIVITIES 25,000

ST JUDE CATHOLIC CHURCH

500 E DALLAS ST
MANSFIELD,TX76063
N/A CHURCH EMBRACING THE PAST/CONNECTING THE FUTURE 25,000

ST JUDE CATHOLIC CHURCH

500 E DALLAS ST
MANSFIELD,TX76063
N/A CHURCH EMBRACING THE PAST/CONNECTING THE FUTURE 10,000

ST JUDE CHILDREN'S RESEARCH HOSPITAL

501 ST JUDE PLACE
MEMPHIS,TN38105
N/A HOSPITAL GENERAL USE 20,000

ST JUDE CHILDREN'S RESEARCH HOSPITAL

501 ST JUDE PLACE
MEMPHIS,TN38105
N/A HOSPITAL GENERAL USE 10,000

ST MARTIN CATHOLIC CHURCH

301 ST MARTIN CHURCH RD
WEST,TX76691
N/A CHURCH GENERAL USE 20,000

ST MARTIN CATHOLIC CHURCH

301 ST MARTINS CHURCH RD
WEST,TX76691
N/A CHURCH GENERAL USE 5,000

ST MARY'S CATHOLIC CENTER

603 CHURCH AVE
COLLEGE STATION,TX77840
N/A PUBLIC CHARITY GENERAL USE 40,000

ST MARY'S CATHOLIC CENTER

603 CHURCH AVE
COLLEGE STATION,TX77840
N/A PUBLIC CHARITY GENERAL USE 10,000

ST MARY'S CATHOLIC SCHOOL

PO BOX 277
WEST,TX766910277
N/A SCHOOL GENERAL USE 20,000

ST MARY'S CATHOLIC SCHOOL (TEMPLETX)

1019 S 7TH ST
TEMPLE,TX76504
N/A SCHOOL DONATION-LAPTOP COMPUTERS 30,000

ST MARY'S CATHOLIC SCHOOL (TEMPLETX)

1019 S 7TH ST
TEMPLE,TX76504
N/A CHURCH DONATION-SECURITY PROJECT 30,000

ST MATTHEW CATHOLIC CHURCH

PO BOX 69
ROGERS,TX76569
N/A CHURCH DONATION-PLAYGROUND/PICNIC AREA 15,000

ST MATTHEW CATHOLIC CHURCH

PO BOX 69
ROGERS,TX76569
N/A CHURCH GENERAL USE 5,000

ST MONICA CATHOLIC CHURCH

306 S NOLAN AVE
CAMERON,TX76520
N/A CHURCH GENERAL USE 40,000

ST PAUL CATHOLIC CHURCH

5508 BLACK OAK LANE
RIVER OAKS,TX76114
N/A CHURCH GENERAL USE 10,000

ST PAUL CATHOLIC CHURCH

5508 BLACK OAK LANE
RIVER OAKS,TX76114
N/A CHURCH GENERAL USE 20,000

SUSAN B ANTHONY EDUCATION FUND

2800 SHIRLINGTON RD SUITE 1200
ARLINGTON,VA22206
N/A PUBLIC CHARITY DONATION-LOZIER INSTITUTE 25,000

TARRANT AREA FOOD BANK

2600 CULLEN STREET
FORT WORTH,TX76107
N/A PUBLIC CHARITY GENERAL USE 20,000

TARRANT AREA FOOD BANK

2600 CULLEN STREET
FORT WORTH,TX76107
N/A PUBLIC CHARITY GENERAL USE 10,000

THE HERITAGE FOUNDATION

214 MASSACHUSETTS AVE NE
WASHINGTON,DC20002
N/A PUBLIC CHARITY GENERAL USE 30,000

THE HERITAGE FOUNDATION

214 MASSACHUSETTS AVE NE
WASHINGTON,DC20002
N/A PUBLIC CHARITY GENERAL USE 10,000

THOMAS MOORE SOCIETY

309 W WASHINGTON ST STE 1250
CHICAGO,IL60606
N/A PUBLIC CHARITY GENERAL USE 40,000

THOMAS MOORE SOCIETY

309 W WASHINGTON ST STE 1250
CHICAGO,IL60606
N/A PUBLIC CHARITY GENERAL USE 20,000

THOMAS MOORE SOCIETY

309 W WASHINGTON ST STE 1250
CHICAGO,IL60606
N/A PUBLIC CHARITY GENERAL USE 20,000

WHOLE LIFE AUTHENTIC CARE

PO BOX 11043
FORT WORTH,TX76110
N/A PUBLIC CHARITY GENERAL USE 25,000

WHOLE LIFE AUTHENTIC CARE

1000 BONNIE BRAE AVE
FORT WORTH,TX76111
N/A PUBLIC CHARITY GENERAL USE 15,000

WHOLE LIFE AUTHENTIC CARE

1000 BONNIE BRAE AVE
FORT WORTH,TX76111
N/A PUBLIC CHARITY GENERAL USE 10,000

YOUNG CATHOLIC PROFESSIONALS

6060 N CENTRAL EXPRESS WAY 500
DALLAS,TX75206
N/A PUBLIC CHARITY GENERAL USE 38,000

YOUNG CATHOLIC PROFESSIONALS

6060 N CENTRAL EXPRESS WAY 500
DALLAS,TX75206
N/A PUBLIC CHARITY GENERAL USE 51,000
Total .................................right arrow 3a 4,165,559
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
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 ...........
        134,337
4 Dividends and interest from securities ....         1,317,963
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 .....         14,979
8 Gain or (loss) from sales of assets other than
inventory ............
        -1,415,703
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 0 51,576
13Total. Add line 12, columns (b), (d), and (e)..................
13
51,576
(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.)
3 INTEREST ON SAVINGS
4 DIVIDENDS & INTEREST FROM SECURITIES
7 OTHER INVESTMENT INCOME
8 GAIN/LOSS ON SALE OF ASSETS
Form 990-PF (2023)
Form 990-PF (2023)
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.
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 (2023)
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
2023
Name of the organization
THE BEN & MARY DOSKOCIL FAMILY FOUNDATIO
 
Employer identification number

75-2715940
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) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
THE BEN & MARY DOSKOCIL FAMILY FOUNDATIO
 
Employer identification number
75-2715940
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
BENJAMIN DOSKOCIL
5306 MANSFIELD RD
 
ARLINGTON, TX76017

$ 500,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
2
MARY DOSKOCIL
5306 MANSFIELD RD
 
ARLINGTON, TX76017

$ 500,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
3
BENJAMIN DOSKOCIL
5306 MANSFIELD RD
 
ARLINGTON, TX76017

$ 1,000,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
4
MARY DOSKOCIL
5306 MANSFIELD RD
 
ARLINGTON, TX76017

$ 1,000,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
5
BENJAMIN DOSKOCIL
5306 MANSFIELD RD
 
ARLINGTON, TX76017

$ 1,000,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
6
MARY DOSKOCIL
5306 MANSFIELD RD
 
ARLINGTON, TX76017

$ 1,000,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Name of organization
THE BEN & MARY DOSKOCIL FAMILY FOUNDATIO
 
Employer identification number
75-2715940
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
FRANCES LAND CO INC
 
1720 OAK VILLAGE BLVD STE 100
 
ARLINGTON, TX76017

$ 1,250,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
8
FRANCES LAND CO INC
 
1720 OAK VILLAGE BLVD STE 100
 
ARLINGTON, TX76017

$ 820,393


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
9
MARYBE INVESTMENTS LTD
 
1720 OAK VILLAGE BLVD STE 100
 
ARLINGTON, TX76017

$ 2,250,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
10
MARYBE INVESTMENTS LTD
 
1720 OAK VILLAGE BLVD STE 100
 
ARLINGTON, TX76017

$ 27,365


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
11
FRANCES LAND CO INC
 
1720 OAK VILLAGE BLVD STE 100
 
ARLINGTON, TX76017

$ 120,412


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
12
BENJAMIN DOSKOCIL
5306 MANSFIELD RD
 
ARLINGTON, TX76017

$ 100,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Name of organization
THE BEN & MARY DOSKOCIL FAMILY FOUNDATIO
 
Employer identification number
75-2715940
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
EDWARD DOSKOCIL
1914 AUTRY CT
 
ARLINGTON, TX76017

$ 50,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
14
MICHELLE DOSKOCIL
1914 AUTRY CT
 
ARLINGTON, TX76017

$ 50,000


(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.)
(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) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
THE BEN & MARY DOSKOCIL FAMILY FOUNDATIO
 
Employer identification number

75-2715940
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
8
REAL ESTATE-5.459 ACRES $ 820,393 2023-06-28
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
9
REAL ESTATE-4 E STEPHENS LOTS $ 2,250,000 2023-11-08
(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) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
THE BEN & MARY DOSKOCIL FAMILY FOUNDATIO
 
Employer identification number

75-2715940
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) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
THE BEN & MARY DOSKOCIL FAMILY FOUNDATIO
EIN:
75-2715940
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 9,985 6,657   3,328

TY 2023 InvestmentsCorpStockSchedule
Name:
THE BEN & MARY DOSKOCIL FAMILY FOUNDATIO
EIN:
75-2715940
Name of Stock End of Year Book Value End of Year Fair Market Value
EQUITIES 77,373,359 88,874,014

TY 2023 InvestmentsOtherSchedule2
Name:
THE BEN & MARY DOSKOCIL FAMILY FOUNDATIO
EIN:
75-2715940
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
LAND FMV 3,097,758 3,070,393

TY 2023 LegalFeesSchedule
Name:
THE BEN & MARY DOSKOCIL FAMILY FOUNDATIO
EIN:
75-2715940
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 2,353 1,569   784


TY 2023 OtherExpensesSchedule
Name:
THE BEN & MARY DOSKOCIL FAMILY FOUNDATIO
EIN:
75-2715940
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
MISCELLANEOUS 2,535 1,690   845
DUES & SUBSCRIPTIONS 815 543   272
OTHER EXPENSES-FORTRESS 1,787 1,191   596
ROYALTY DEDUCTIONS 599 400   199


TY 2023 OtherIncomeSchedule2
Name:
THE BEN & MARY DOSKOCIL FAMILY FOUNDATIO
EIN:
75-2715940
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
ROYALTY INCOME-FORTRESS K-1 552 552 552
ROYALTY INCOME 8,315 8,315 8,315
OTHER INCOME 441 441 441
OTHER INCOME 5,493 5,493 5,493
OTHER INCOME-FORTRESS 178 178 178


TY 2023 OtherProfessionalFeesSchedule
Name:
THE BEN & MARY DOSKOCIL FAMILY FOUNDATIO
EIN:
75-2715940
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT FEES 410,931 273,954   136,977


TY 2023 TaxesSchedule
Name:
THE BEN & MARY DOSKOCIL FAMILY FOUNDATIO
EIN:
75-2715940
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAX 3,273 3,273   0
PROPERTY TAX 18,658 18,658   0