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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
DEW FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)3300 S BROADWAY 200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Tyler, TX75701
A Employer identification number

26-2169255
B Telephone number (see instructions)

(903) 617-6331
C 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$34,548,082J 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)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments 168,660 168,660 168,660
4 Dividends and interest from securities... 752,787 752,787 752,787
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 5,384,212
b Gross sales price for all assets on line 6a 14,827,258
7 Capital gain net income (from Part IV, line 2)... 5,384,212
8 Net short-term capital gain......... 269,489
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 6,305,659 6,305,659 1,190,936
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
5,020 2,510   2,510
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
328,495 240,495   88,000
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
4,324 4,324    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 27,084 2,708   24,376
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments
List of Attached Documents:
// Content
5,288 277   5,011
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 370,211 250,314   119,897
25 Contributions, gifts, grants paid....... 7,887,744 7,887,744
26 Total expenses and disbursements. Add lines 24 and 25 8,257,955 250,314   8,007,641
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,952,296
b Net investment income (if negative, enter -0-) 6,055,345
c Adjusted net income (if negative, enter -0-)... 1,190,936
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 236,015 129,710 129,710
2 Savings and temporary cash investments......... 1,992,844 2,448,600  
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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.......... 3,733 644  
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 37,351,605 34,418,372 34,418,372
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 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 39,584,197 36,997,326 34,548,082
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) Click to see attachment
List of Attached Documents:
// Content
1,434 		Click to see attachment
List of Attached Documents:
// Content
250
23 Total liabilities (add lines 17 through 22)......... 1,434 250
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...........    
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 39,582,763 36,997,076
29 Total net assets or fund balances (see instructions)..... 39,582,763 36,997,076
30 Total liabilities and net assets/fund balances (see instructions). 39,584,197 36,997,326
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
39,582,763
2
Enter amount from Part I, line 27a .....................
2
-1,952,296
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
2,219
4
Add lines 1, 2, and 3 ..........................
4
37,632,686
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
635,610
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
36,997,076
Form 990-PF (2024)
Form 990-PF (2024)
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 910 TE CONNECTIVITY LTD REG SHS P 2008-11-07 2024-07-24
b 245 TE CONNECTIVITY LTD REG SHS P 2008-11-07 2024-07-25
c 6360 COMCAST CORP P 2009-08-27 2024-11-01
d 4805 COMCAST CORP P 2009-08-27 2024-11-01
e 335 ADVANCED MICRO DEVICES INC COMMON STOCK P 2023-12-05 2024-07-01
85 ADVANCED MICRO DEVICES INC COMMON STOCK P 2024-09-03 2024-11-01
130 AMAZON INC COMMON STOCK P 2023-12-05 2024-07-24
185 BLACKSTONE INC P 2023-10-19 2024-07-24
315 DOORDASH INC P 2024-07-01 2024-11-01
445 DOORDASH INC P 2024-07-01 2024-12-02
85 EXXON MOBIL CORP P 2023-12-05 2024-11-01
925 GILEAD SCIENCES INC P 2023-12-05 2024-09-03
150 GILEAD SCIENCES INC P 2023-12-05 2024-11-01
60 GOLDMAN SACHS GROUP INC COMMON STOCK P 2023-12-05 2024-07-24
25 GOLDMAN SACHS GROUP INC COMMON STOCK P 2023-12-05 2024-11-01
45 JOHNSON & JOHNSON P 2024-02-02 2024-11-01
265 JOHNSON & JOHNSON P 2024-02-02 2024-12-02
35 LULULEMON ATHLETICA INC P 2024-01-01 2024-11-01
95 MARRIOTT INTERNATIONAL INC P 2023-09-06 2024-07-01
170 NEXTERA ENERGY INC P 2023-12-05 2024-07-24
205 NEXTERA ENERGY INC P 2023-12-05 2024-11-01
360 NEXTERA ENERGY INC P 2023-12-05 2024-12-02
175 NISOURCE INC COMMON STOCK P 2023-12-05 2024-07-24
640 NISOURCE INC COMMON STOCK P 2023-12-05 2024-11-01
1000 NISOURCE INC COMMON STOCK P 2023-12-05 2024-12-02
200 NVIDIA CORP P 2024-01-01 2024-07-24
730 PALANTIR TECHNOLOGIES INC P 2024-09-03 2024-11-01
16722.41 PALMER SQ OPPORTUNISTIC P 2024-07-01 2024-11-06
35 PARKER-HANNIFIN CORPORATION P 2023-09-06 2024-07-24
250 QUALCOMM INC P 2023-12-05 2024-07-24
600 REGIONS FINANCIAL CORP P 2023-12-05 2024-07-24
345 REGIONS FINANCIAL CORP P 2023-12-05 2024-11-01
105 SALESFORCE INC P 2023-12-05 2024-07-01
85 SPOTIFY TECHNOLOGY SA P 2024-07-01 2024-11-01
10 THERMO ELECTRON CORPORATION P 2024-02-02 2024-11-01
55 THERMO ELECTRON CORPORATION P 2024-02-02 2024-12-02
210 TJX COMPANIES INC P 2023-10-19 2024-07-01
100 UBER TECHNOLOGIES INC P 2024-07-01 2024-07-24
240 UBER TECHNOLOGIES INC P 2024-07-01 2024-11-01
70 UNITEDHEALTH GROUP INC P 2024-07-01 2024-07-24
25 UNITEDHEALTH GROUP INC P 2024-07-01 2024-11-01
100000 US TREASURY N/B 4.25% P 2024-11-12 2024-12-31
4772.463 VANGURAD FIXED INCOME SECS FD P 2024-09-05 2024-11-01
535 WAL-MART STORES INC P 2024-07-01 2024-11-01
1185 ABBOTT LABORATORIES P 2023-01-01 2024-07-01
20 ADVANCED MICRO DEVICES INC COMMON STOCK P 2022-04-21 2024-07-01
35 ADVANCED MICRO DEVICES INC COMMON STOCK P 2022-04-21 2024-07-24
65 AMAZON INC COMMON STOCK P 2016-09-22 2024-07-24
105 AMAZON INC COMMON STOCK P 2023-01-01 2024-11-01
120 AMAZON INC COMMON STOCK P 2016-08-19 2024-12-02
8351.894 ARTISAN HIGH INCOME P 2023-01-01 2024-07-24
5482.456 ARTISAN HIGH INCOME P 2023-01-01 2024-11-01
680 AT&T INC P 2023-01-01 2024-11-01
950 BANK AMERICA CORP P 2020-04-30 2024-07-24
220 BANK AMERICA CORP P 2020-04-30 2024-11-01
70 BERKSHIRE HATHAWAY INC P 2022-10-19 2024-07-24
40 BERKSHIRE HATHAWAY INC P 2022-10-19 2024-11-01
20 BLACKROCK INC P 2023-01-01 2024-11-01
6871.036 BLACKROCK STRAT INC OPP-INST P 2023-01-01 2024-11-01
160 BLACKSTONE INC P 2023-01-01 2024-11-01
6203.474 CHAMPLAIN MID CAP INSTITUTIONAL P 2023-01-01 2024-07-24
5942.948 CHAMPLAIN MID CAP INSTITUTIONAL P 2023-01-01 2024-11-01
185 CHEVRON TEXACO INC P 2020-09-11 2024-10-02
50 CHEVRON TEXACO INC P 2020-09-11 2024-11-01
250 CONSTELLATION BRANDS INC P 2023-06-01 2024-07-01
45 COSTCO WHSL CORP NEW COMMON STOCK P 2020-04-30 2024-07-24
15 COSTCO WHSL CORP NEW COMMON STOCK P 2020-04-30 2024-11-01
745 DELTA AIR LINES INC P 2021-10-14 2024-11-01
37154.991 FIDELITY ADV FL RT HI INC P 2022-04-21 2024-02-02
25 FREEPORT-MCMORAN INC P 2021-12-06 2024-11-01
50 HOME DEPOT INC P 2022-12-06 2024-07-01
30 HOME DEPOT INC P 2023-01-01 2024-07-24
35 HOME DEPOT INC P 2020-04-30 2024-11-01
4450 ISHARES 7-10 YEAR TREASURY P 2023-10-25 2024-11-01
120 JOHNSON & JOHNSON P 2020-01-23 2024-12-02
90 LILLY ELI & COMPANY COMMON STOCK P 2023-01-01 2024-07-24
70 LILLY ELI & COMPANY COMMON STOCK P 2022-04-21 2024-12-02
15 LOCKHEED MARTIN CORPORATION COMMON STOCK P 2023-01-01 2024-11-01
35 MARRIOTT INTERNATIONAL INC P 2020-04-30 2024-07-01
45 MARRIOTT INTERNATIONAL INC P 2020-04-30 2024-07-24
60 MARRIOTT INTERNATIONAL INC P 2020-04-30 2024-11-01
215 MICROSOFT CORPORATION P 2023-01-01 2024-07-24
100 MORGAN STANLEY DEAN WITTER DISCV P 2020-04-30 2024-07-24
120 MORGAN STANLEY DEAN WITTER DISCV P 2020-04-30 2024-11-01
60 NETFLIX INC P 2023-01-01 2024-07-24
45 NETFLIX INC P 2023-02-06 2024-11-01
1050 NVIDIA CORP P 2023-01-01 2024-07-24
375 NVIDIA CORP P 2020-09-11 2024-11-01
215 ORACLE CORPORATION P 2023-07-05 2024-07-24
300 ORACLE CORPORATION P 2023-07-05 2024-11-01
10 PALO ALTO NETWORKS INC P 2022-10-19 2024-07-24
40 PALO ALTO NETWORKS INC P 2022-10-19 2024-11-01
35 PARKER-HANNIFIN CORPORATION P 2023-01-01 2024-11-01
6289.308 PIMCO FDS PAC INVT MGMT SER HIGH YIELD P 2020-08-28 2024-02-02
29464.84 PIMCO FDS PAC INVT MGMT SER HIGH YIELD P 2020-08-28 2024-07-01
20 REGENERON PHARMACEUTICALS INC COMMON STO P 2022-06-09 2024-07-24
70 REGENERON PHARMACEUTICALS INC COMMON STO P 2022-06-09 2024-12-02
295 SALESFORCE INC P 2023-01-01 2024-07-01
16553.192 SEGALL BRY & HAM S/C VAL-INS P 2021-04-23 2024-04-02
275 SHOPIFY INC - CLASS A P 2021-12-06 2024-11-01
100 SIMON PPTY GROUP INC NEW COMMON STOCK P 2021-02-02 2024-07-24
60 SIMON PPTY GROUP INC NEW COMMON STOCK P 2021-02-02 2024-11-01
60 THERMO ELECTRON CORPORATION P 2020-04-30 2024-12-02
55 TJX COMPANIES INC P 2022-12-06 2024-07-01
150 TJX COMPANIES INC P 2023-01-01 2024-07-24
35 TJX COMPANIES INC P 2020-04-30 2024-11-01
25 UNION PACIFIC CORPORATION P 2020-12-01 2024-07-24
295 UNION PACIFIC CORPORATION P 2023-01-01 2024-12-02
145 UNITEDHEALTH GROUP INC P 2020-04-30 2024-02-02
125000 US TREASURY N/B 3.25% P 2022-09-26 2024-09-03
88825.985 VANGUARD FIXED INCOME SECS FD SHORT TERM P 2023-01-01 2024-11-01
40 VISA INC CL A P 2023-01-01 2024-11-01
70 WASTE MANAGEMENT INC DEL COMMON STOCK P 2020-04-30 2024-07-24
20 WASTE MANAGEMENT INC DEL COMMON STOCK P 2020-04-30 2024-11-01
270 ALPHABET INC P 2009-02-23 2024-07-01
200 ALPHABET INC P 2009-02-23 2024-07-24
275 APPLE COMPUTER INC P 2007-02-16 2024-07-24
95 APPLE COMPUTER INC P 2023-01-01 2024-11-01
1315 CBRE GROUP INC CL A P 2023-11-10 2024-07-31
1340 PAYCOM SOFTWARE INC COM P 2024-01-01 2024-11-20
1250 ALPHABET INC P 2021-06-17 2024-12-17
19590 BANK AMER CORP COM P 2020-03-18 2024-07-25
685 META PLATFORMS INC P 2022-02-03 2024-07-31
4750 FISERV INC COM P 2022-02-04 2024-11-01
4515 GENERAL MTRS CO COM P 2014-03-19 2024-11-01
640 HCA HEALTHCARE INC COM P 2017-09-22 2024-06-10
2025 HILTON WORLDWIDE HLD P 2018-09-20 2024-04-29
5315 HOWARD HUGHES CORP P 2012-03-02 2024-12-12
21280 INTERPUBLIC GROU COS INC COM P 2017-07-31 2024-12-31
10225 KKR & CO INC P 2022-11-04 2024-05-09
8690 ORACLE CORP COM P 2013-12-19 2024-07-24
1177 SEAPORT ENTMT GROUP INC P 2012-02-24 2024-09-25
.7766 SEAPORT ENTMT GROUP INC P 2024-08-02 2012-03-02
930 VISA INC COM CL A P 2011-01-27 2024-07-31
300000 VULCAN MATLS CO NT P 2023-02-27 2024-03-01
7690 WELLS FARGO & COMPANY P 2021-04-26 2024-12-09
Capital Gain Dividends      
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 143,062   15,601 127,461
b 38,190   4,200 33,990
c 280,169   49,178 230,991
d 211,669   37,154 174,515
e 51,501   39,650 11,851
12,120   11,884 236
24,006   19,123 4,883
26,279   17,433 8,846
48,359   33,631 14,728
79,274   47,510 31,764
10,076   8,555 1,521
73,742   73,333 409
13,299   11,892 1,407
29,582   20,543 9,039
13,018   8,560 4,458
7,242   7,057 185
40,816   41,556 -740
10,492   12,093 -1,601
22,751   19,181 3,570
12,448   9,957 2,491
16,217   12,007 4,210
27,771   21,085 6,686
5,379   4,599 780
22,472   16,818 5,654
37,526   26,278 11,248
23,686   9,275 14,411
30,354   22,461 7,893
302,676   300,000 2,676
19,018   14,431 4,587
46,898   32,634 14,264
13,423   10,235 3,188
8,246   5,885 2,361
26,994   26,350 644
32,579   26,167 6,412
5,600   5,471 129
29,196   30,089 -893
23,080   18,895 4,185
6,751   7,006 -255
17,487   16,813 674
39,046   35,286 3,760
14,214   12,602 1,612
100,000   100,000  
49,204   49,825 -621
43,775   36,293 7,482
123,882   119,304 4,578
3,075   1,822 1,253
5,320   3,189 2,131
12,003   2,610 9,393
20,871   4,010 16,861
25,507   4,558 20,949
75,000   84,891 -9,891
50,000   55,317 -5,317
15,308   15,582 -274
40,290   22,771 17,519
9,262   5,273 3,989
30,316   19,518 10,798
18,085   11,153 6,932
19,646   10,875 8,771
65,000   68,677 -3,677
26,891   12,166 14,725
150,000   120,981 29,019
150,000   95,390 54,610
27,668   14,387 13,281
7,753   3,888 3,865
64,422   60,494 3,928
37,682   13,636 24,046
13,028   4,545 8,483
43,056   30,686 12,370
344,798   350,000 -5,202
1,142   939 203
17,025   15,810 1,215
10,790   8,534 2,256
13,871   7,733 6,138
419,801   398,445 21,356
18,483   17,727 756
77,882   26,967 50,915
55,876   20,304 35,572
8,208   6,102 2,106
8,382   3,153 5,229
10,757   4,054 6,703
15,560   5,406 10,154
94,443   21,966 72,477
10,313   3,921 6,392
14,020   4,705 9,315
38,211   23,884 14,327
33,888   16,263 17,625
124,353   16,946 107,407
50,699   4,565 46,134
30,439   24,895 5,544
50,774   34,737 16,037
3,335   1,614 1,721
14,305   6,457 7,848
22,211   13,908 8,303
50,000   55,597 -5,597
233,362   260,469 -27,107
21,129   11,933 9,196
52,846   41,766 11,080
75,841   41,061 34,780
233,566   261,375 -27,809
21,631   38,494 -16,863
15,580   9,303 6,277
10,065   5,582 4,483
31,850   20,045 11,805
6,045   4,367 1,678
16,813   10,857 5,956
3,970   1,726 2,244
5,965   5,117 848
71,056   48,499 22,557
73,890   42,140 31,750
125,000   125,000  
915,796   976,282 -60,486
11,522   4,259 7,263
15,334   6,980 8,354
4,325   1,994 2,331
49,482   2,246 47,236
35,225   1,664 33,561
60,744   835 59,909
21,155   289 20,866
146,506   96,636 49,870
285,078   259,596 25,482
247,185   143,354 103,831
827,064   418,145 408,919
288,490   162,283 126,207
772,061   483,567 288,494
232,335   157,985 74,350
210,257   49,806 160,451
416,591   163,348 253,243
444,914   295,138 149,776
608,075   460,602 147,473
1,092,756   544,546 548,210
1,222,272   320,255 902,017
2,686   4,477 -1,791
21   18 3
246,849   16,453 230,396
300,000   299,874 126
681,121   435,729 245,392
      27,487
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       127,461
b       33,990
c       230,991
d       174,515
e       11,851
      236
      4,883
      8,846
      14,728
      31,764
      1,521
      409
      1,407
      9,039
      4,458
      185
      -740
      -1,601
      3,570
      2,491
      4,210
      6,686
      780
      5,654
      11,248
      14,411
      7,893
      2,676
      4,587
      14,264
      3,188
      2,361
      644
      6,412
      129
      -893
      4,185
      -255
      674
      3,760
      1,612
       
      -621
      7,482
      4,578
      1,253
      2,131
      9,393
      16,861
      20,949
      -9,891
      -5,317
      -274
      17,519
      3,989
      10,798
      6,932
      8,771
      -3,677
      14,725
      29,019
      54,610
      13,281
      3,865
      3,928
      24,046
      8,483
      12,370
      -5,202
      203
      1,215
      2,256
      6,138
      21,356
      756
      50,915
      35,572
      2,106
      5,229
      6,703
      10,154
      72,477
      6,392
      9,315
      14,327
      17,625
      107,407
      46,134
      5,544
      16,037
      1,721
      7,848
      8,303
      -5,597
      -27,107
      9,196
      11,080
      34,780
      -27,809
      -16,863
      6,277
      4,483
      11,805
      1,678
      5,956
      2,244
      848
      22,557
      31,750
       
      -60,486
      7,263
      8,354
      2,331
      47,236
      33,561
      59,909
      20,866
      49,870
      25,482
      103,831
      408,919
      126,207
      288,494
      74,350
      160,451
      253,243
      149,776
      147,473
      548,210
      902,017
      -1,791
      3
      230,396
      126
      245,392
       
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 5,384,212
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 3 269,489
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 84,169
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 84,169
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 84,169
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 55,856
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 38,600
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 94,456
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 1,856
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 8,431
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow8,431 Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
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$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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
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 arrow
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 2024 or the taxable year beginning in 2024? 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 arrowMargie Boyd Telephone no.right arrow (903) 617-6331

Located atright arrow3300 S BROADWAY SUITE 200TylerTX ZIP+4right arrow75701
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 2024, 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 (2024)
Form 990-PF (2024)
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
 
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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
JENNIFER WALSH Director
1.00 		0    
3300 S BROADWAY
TYLER,TX75701
Darin Walsh Sec/Treas
1.00 		0    
3300 S BROADWAY
TYLER,TX75701
Mark Walsh President
1.00 		0    
3300 S BROADWAY
TYLER,TX75701
Sharon Edberg Vice President
1.00 		0    
3300 S BROADWAY
TYLER,TX75701
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
Your Philanthropy Foundation Management 110,000
3300 S BROADWAY SUITE 200
Tyler,TX75701
Total number of others receiving over $50,000 for professional services.............right arrow  
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 arrow  
Form 990-PF (2024)
Form 990-PF (2024)
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
37,787,575
b
Average of monthly cash balances.......................
1b
1,887,687
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
39,675,262
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
39,675,262
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
595,129
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
39,080,133
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,954,007
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
1,954,007
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
84,169
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
84,169
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
1,869,838
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
1,869,838
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
1,869,838
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
8,007,641
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
8,007,641
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 1,869,838
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020...... 48,431
c From 2021......  
d From 2022...... 99,131
e From 2023...... 1,178,379
f Total of lines 3a through e ........ 1,325,941
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 8,007,641
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2024 distributable amount..... 1,869,838
e Remaining amount distributed out of corpus 6,137,803
5 Excess distributions carryover applied to 2024.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 7,463,744
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		7,463,744
10 Analysis of line 9:
a Excess from 2020.... 48,431
b Excess from 2021....  
c Excess from 2022.... 99,131
d Excess from 2023.... 1,178,379
e Excess from 2024.... 6,137,803
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, 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) 2024 (b) 2023 (c) 2022 (d) 2021
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

BERGHEIM VOLUNTEER FIRE DEPARTMENT

PO BOX 4141
BERGHEIM,TX78004 		  PC OUTFIT EIGHT VOLUNTEER FIREFIGHTERS WITH A COMPLETE SET OF BALLISTIC PERSONAL PROTECTIVE GEAR 17,000

CEDILLE CHICAGO NFP

5312 N MAGNOLIA
CHICAGO,IL60640 		  PC GENERAL OPERATING SUPPORT 30,000

CHICAGO FILM ARCHIVES NFP

329 WEST 18TH STREET 610
CHICAGO,IL60616 		  PC PRESERVING, SECURING, AND STORING CFA'S DIGITAL ASSETS 50,000

CIBOLO NATURE CENTER & FARM

140 CITY PARK ROAD
BOERNE,TX78006 		  PC DEEP ROOTS: DEVELOPING LIFE SKILLS AND CAREER READINESS IN FOSTER CARE YOUTH AND THROUGH GARDENING 20,000

CONVOY OF HOPE

1 CONVOY DRIVE
SPRINGFIELD,MO65802 		  PC FEEDING PROGRAMS FOR CHILDREN, COMMUNITY OUTREACHES AND DISASTER RESPONSE 150,000

EXPERIMENTAL SOUND STUDIO

5925 N RAVENSWOOD AVE
CHICAGO,IL60660 		OFFICER ON BOARD PC GENERAL OPERATING SUPPORT, BINION ARTIST ARCHIVE PHASE III: MARIANA MEJIA 72,000
FOR KIDS FOUNDATION


834 WILLOW ST
RENO,NV89502 		  PC HIGH FIVE FOR NORTHERN NEVADA CHILDREN PROGRAM 20,000

HILLSDALE COLLEGE

33 E COLLEGE STREET
HILLSDALE,MI49242 		  PC TEXAS STUDENT SCHOLARSHIP 20,000

MATTHEWS HOPE MINISTRIES INC

611 BUSINESS PARK BLVD SUITE 101
WINTER GARDEN,FL34787 		  PC 90TH BIRTHDAY HONORARIUM/MATTHEW'S HOPE/MATTHEW'S HOME BILL MORRIS HONORARIUM/BILL MORRIS HONORARIUM/BILL MORRIS HONORARIUM FOR MATTHEWS HOPE 90,000

MEDICAL INSTITUTE FOR SEXUAL HEALTH

5999 SUMMERSIDE DR STE 116
DALLAS,TX75252 		  PC EXPANSION OF THE SCIENCE AND RESEARCH FUNCTION OF THE MEDICAL INSTITUTE 50,000

MIDWEST FOOD BANK NFP

2031 Warehouse Rd
Normal,IL61761 		  PC FOOD PROCUREMENT - TEXAS 150,000

ROLLAN MELTON ELEMENTARY SCHOOL

6575 ARCHIMEDES LN
RENO,NV89523 		  NC SCHOOL SUPPLIES TO IMPROVE ROLLAN MELTON 20,000

TEAM RUBICON

5230 PACIFIC CONCOURSE DRIVE SUITE
LOS ANGELES,CA90045 		  PC TEAM RUBICON UNRESTRICTED READY RESERVE 100,000

WARREN W CHERRY PRESCHOOL

1418 LAKE STREET
EVANSTON,IL60201 		  PC SCHOLARSHIPS FOR FAMILIES OF GREATEST FINANCIAL NEED 30,000
ANTHOLOGY FILM ARCHIVES


32 SECOND AVENUE
NEW YORK,NY10003 		  PC ANTHOLOGY FILM ARCHIVES' ACQUISITIONS AND COLLECTIONS MANAGEMENT 10,000
ART SHARE LOS ANGELES


801 E 4TH PLACE
LOS ANGELES,CA90013 		  PC CREATIVE SPACE RENEWAL: SUSTAINABLE UPGRADES FOR FUTURE GROWTH 30,000
EQUIPPING AFRICA


7860 N VILLAGE AVE
TUCSON,AZ85704 		  PC EQUIPPING AFRICA 20,000
UNITED SERVICE ORGANIZATIONS INC


2111 WILSON BLVD STE 1200
ARLINGTON,VA22201 		  PC OPERATIONAL AND PROGRAMMATIC SUPPORT OF USO SAN ANTONIO WARRIOR AND FAMILY SUPPORT CENTER 20,000
FRACTURED ATLAS


PO BOX 55
HARTSDALE,NY10530 		  PC HER ONLY LIGHT/IAM RESIDENCY/PONTIAC PRESS PROJECT 45,000
FOOD BANK OF NORTHERN NEVADA


550 ITALY DR
SPARKS,NV89437 		  PC CORE FOOD DISTRIBUTION 80,000
INNER-CITY ARTS


720 Kohler Street
Los Angeles,CA90021 		  PC Professional Development Institute EXPENSES 25,000

SATURDAY NIGHT BATH CONCERT FUND

4558 WEST 153RD PLACE
LAWNDALE,CA90260 		  PC 1 LIVE, INTERACTIVE, 8-MUSICIAN, BLUES/R&R CONCERT WITH EDUCATION FOR 3-SCHOOLS IN THE LA AREA 9,000

TERRY LEE WELLS NEVADA DISCOVERY MUSEUM

490 SOUTH CENTER STREET
RENO,NV89501 		  PC THE DISCOVERY'S OUTREACH PROGRAM 20,000
AMERICAN MUSEUM OF CERAMIC ART


399 N GAREY AVE
POMONA,CA91711 		  PC MORTGAGE PAYOFF CAMPAIGN AND GENERAL OPERATING SUPPORT 230,000
FREE2LUV


4701 SW ADMIRAL WAY SUITE 378
SEATTLE,WA98116 		  PC EXPRESS IT! SAVING YOUTH'S LIVES THROUGH MENTAL HEALTH EDUCATION AND THE ARTS 15,000
HYDE PARK ART CENTER


5020 S CORNELL AVE
CHICAGO,IL60615 		  PC GENERAL OPERATING SUPPORT AT HYDE PARK ART CENTER 40,000
LOS ANGELES REGIONAL FOOD BANK


1734 E 41ST STREET
LOS ANGELES,CA90058 		  PC LOS ANGELES COUNTY HUNGER AND NUTRITION SUPPORT 10,000
MUSIC WITH CONFIDENCE


1380 GREG ST STE 208
SPARKS,NV89431 		  PC GENERAL OPERATIONS 20,000
STILL POINT THEATRE COLLECTIVE


4300 N HERMITAGE
CHICAGO,IL60613 		  PC STILL POINT'S PLAYWRIGHT FROM THE INSIDE - NEW PLAY DEVELOPMENT WORKSHOP 10,000
CRAFT CONTEMPORARY


5814 WILSHIRE BLVD
LOS ANGELES,CA90026 		  PC EXPANDING ACCESS AND EDUCATION IN CRAFT 30,000
WATER MISSION


1150 MOLLY GREENE WAY
N CHARLESTON,SC29405 		  PC SAFE WATER AFTER DISASTER - MEETING URGENT NEEDS 50,000
THIRD COAST PERCUSSION NFP


4045 N ROCKWELL ST SUITE 301
CHICAGO,IL60618 		  PC TCP 20TH ANNIVERSARY BASH (WORKING TITLE) 80,000
RYMAN-CARROLL FOUNDATION


1933 S BROADWAY
LOS ANGELES,CA90007 		  PC RYMAN ARTS CORE STUDIO ART PROGRAM 5,000
NEVADA MUSEUM OF ART


160 WEST LIBRARY STREET
RENO,NV89501 		  PC EDUCATION AND RESEARCH AT THE NEVADA MUSEUM OF ART 50,000
MEALS ON WHEELS NORTHEASTERN ILLINO


1123 EMERSON
EVANSTON,IL60640 		  PC NORTHBROOK FACILITY EXPANSION 20,000

CAROLS KITCHEN INC

244 MAPLE AVE STE W
BEAUMONT,CA92223 		  PC CAROL'S KITCHEN DELIVERY TRUCKS OPERATION & MAINTNENACE 10,000
KECK SCHOOL OF MEDICINE OF USC


1149 S HILL STREET
LOS ANGELES,CA90015 		  NC AMPLIFYING THE IMPACT OF ARTIST IN RESIDENCE TED MEYER'S ART AND MEDICINE PROGRAMMING 100,000
MERCY SHIPS


15682 STATE HWY 110 N
LINDALE,TX75771 		  PC PAVING THE WAY FOR SAFER SURGERY IN AFRICA 100,000
NEXT STAGE ARTS PROJECT INC


15 KIMBALL HILL
PUTNEY,VT05346 		  PC NEXT STAGE ARTS 15TH ANNIVERSARY 100,000
OPERATION SAFE HOUSE


9685 HAYES STREET
RIVERSIDE,CA92503 		  PC OPERATION SAFEHOUSE EMERGENCY SHELTER FOR RUNAWAY HOMESLESS AND AT-RISK YOUTH 10,000
TRUCKEE MEADOWS PARKS FOUNDATION


50 COWAN DRIVE
RENO,NV89509 		  PC HEALTHY PARKS HEALTHY PEOPLE: TRUCKEE MEADOWS INITIATIVE 10,000
HILL COUNTRY PREGNANCY CARE CENTER


439 FABRA ST
BOERNE,TX78006 		  NC PROMOTING HEALTHY FAMILIES WITH PRENATAL AND PARENTING SUPPORT 25,000
NORTHERN ILLINOIS FOOD BANK


273 DEARBORN COURT
GENEVA,IL60134 		    SENIOR GROCERY PROGRAM IN NORTHERN ILLINOIS 10,000
ST VINNYS BISTRO


PO BOX 5303
SAN ANTONIO,TX78201 		    FEEDING THE HOMELESS AT HAVEN FOR HOPE 50,000
TEXAS RAMP PROJECT


PO BOX 832065
RICHARDSON,TX75083 		    SAN ANTONIO RAMP PROJECT 20,000
TUTORING CHICAGO


2145 N HALSTED ST
CHICAGO,IL60614 		    ONE TO ONE TUTORING FOR STUDENTS FACING ECONOMIC BARRIERS 15,000
EXPERIMENTAL STATION


6100 S BLACKSTONE AVE
CHICAGO,IL60637 		    BLACKSTONE BICYCLE WORKS 10,000
PROJECT MEND


5015 WURZBACK RD
SAN ANTONIO,TX78238 		    MEDICAL EQUIPMENT REUSE 15,000
RIVER CITY ADVOCACY


1614 W SAN ANTONIO ST
NEW BRAUNFELS,TX78130 		    GENERAL OPERATING SUPPORT 2023-2024 25,000
UNIVERSITY OF TEXAS FOUNDATION FOR


9011 MOUNTAIN RIDGE DRIVE
AUSTIN,TX78759 		    STRONG STAR DEW FOUNDATION WARRIOR RESILIENCY TRAVEL FUND 30,000
NOIS PERFORMING ARTS ORGANIZATION N


7012 CHURCH ST
MORTON GROVE,IL60053 		  NC ~NOIS 23/24 CHICAGO CONCERT SEASON 3,000
ABILITYFIRST


789 NORTH FAIR OAKS AVE
PASADENA,CA91103 		  NC 2024 ABILITYFIRST CAMP PAIVIKA GRANT REQUEST 25,000
CHILDSAFE


3730 IH-10 EAST
SAN ANTONIO,TX78220 		  NC COMMUNITY BASED FAMILY ADVOCACY PROGRAM 50,000
COPPER MOUNTAIN COLLEGE FOUNDATION


PO BOX 1398
JOSHUA TREE,CA92252 		  PC COPPER MOUNTAIN COLLEGE CERAMICS 5,000
HILL COUNTRY DAILY BREAD MINISTRIES


38 CASCADE CAVERNS ROAD
BOERNE,TX78015 		  NC STAND BY ME AT RISK STUDENT MENTORING PROGRAM 10,000
HOMEROOM NFP


2257 W MONROE ST
CHICAGO,IL60612 		  NC HOMEROOM NFP 3,000
K9S FOR WARRIORS


4630 STATE HWY 151
SAN ANTONIO,TX78227 		  NC K9S FOR WARRIORS TEXAS 20,000
KERR COUTY CHRISTIAN ACTION COUNCIL


PO BOX 291832
KERRVILLE,TX78029 		  NC SUSTAINING MISSION IMPACT: FUNDING CORE OPERATIONS AT THE PREGNANCY RESOURCE CENTER 5,000
MII-TREE VETERAN PROJECT


PO BOX 1762
JOSHUA TREE,CA92252 		  NC MII-TREE VETERAN PROJECT 50,000
NATIONAL RECYCLING COALITION


1344 TIPTON STREET
BERTHOUD,CO80513 		  NC NATIONAL RECYCLING COALITION - WEBSITE/TECHNOLOGY UPGRADES 31,000
OLD IRVING PARK COMMUNITY CLINIC


5425 W ADDISON STREET
CHICAGO,IL60641 		  NC FREE HEALTHCARE FOR LOW-INCOME, UNINSURED ADULTS 25,000
OPEN STUDIO PROJECT


903 SHERMAN AVE
EVANSTON,IL60202 		  NC GENERAL OPERATING 80,000
TEXAS EMPOWERMENT ACADEMY


6414 NORTH HAMPTON DR
AUSTIN,TX78723 		  NC TEXAS EMPOWERMENT ACADEMY 20,000
THE CHILDREN'S SHELTER


2939 W WOODLAWN AVE
SAN ANTONIO,TX78228 		  NC GENERAL OPERATING SUPPORT 2024-2025 15,000
VOLUNTEER LEGAL SERVICES OF CENTRAL


8001 CENTRE PARK DRIVE SUITE 120
AUSTIN,TX78754 		  NC PRO-BONO LEGAL SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE 15,000
AFFORDABLE HOUSING FOR ARTISTS


2501 12TH AVENUE
LOS ANGELES,CA90018 		    RENO AHA CENTER 4,764,994
ARTS CONNECTION FISCAL SPONSOR OF I


PO BOX 1181
SAN BERNADINO,CA92402 		    OPERATING SUPPORT: CREATIVE FIELDS AND EARLY CHILDHOOD PROGRAMS 100,000
BEZERK PRODUCTIONS


PO BOX 1972
JOSHUA TREE,CA92252 		    BEZERK PRODUCTIONS 3,750
CENTER FOR INQUIRY


PO BOX 741
AMHERST,NY14226 		    CFI WEST - FEED YOUR BRAIN SPEAKER SERIES FOR 2025 36,000
CHICAGO FILM SOCIETY


1635 E 55TH ST
CHICAGO,IL60615 		    16MM FILMMAKING WORKSHOPS 10,000
CHICAGO VOYAGERS


534 PRATT AVE N
SCHAUMBURG,IL60193 		    CHICAGO VOYAGERS' JOURNEY AND VOYAGE PROGRAMS 5,000
CHILDREN'S FUND INC


348 W HOSPITALITY LANE SUITE 110
SAN BERNARDINO,CA92408 		    ROJECT SAFE AND EMERGENCY NEEDS 25,000
ELASTIC ARTS FOUNDATION


3429 W DIVERSEY AVE
CHICAGO,IL60637 		    ELASTIC ARTS EXPANSION 15,000
FULCRUM ARTS


145 N RAYMOND AVE
PASADENA,CA91103 		    BOXOPROJECTS/THE MOJAVE PROJECT 40,000
HIGHWAY SANCTUARY


1101 OLD WOMAN SPRINGS RD
YUCCA VALLEY,CA92284 		    HIGHWAY SANCTUARY EXPANSION 5,000
HOLLY'S HEART


4209 LAZY RIVER BEND
CEDAR PARK,TX78613 		    CLOTHING PATIENTS WITH LOVE 10,000
JOSHUA TREE FOUNDATION FOR ARTS ECO


PO BOX 416
JOSHUA TREE,CA92252 		    ADMINISTRATIVE SALARY SUPPORT 30,000
JEWISH FAMILY SERVICES OF SAN ANTON


12500 NW MILITARY HIGHWAY
SAN ANTONIO,TX78231 		    SECURITY ENHANCEMENTS - SOUTHSIDE LOCATION 15,000
JOSHUA TREE LIVING ARTS HDLAC


PO BOX 878
JOSHUA TREE,CA92252 		    GROUNDWORK ARTS PROGRAM 87,000
KIDS READ NOW


55 MARYBILL DR
TROY,OH45373 		    JUMP START SUCCESS WITH AT-HOME READING FOR STUDENTS IN PLANO, IL 5,000
LA RABIDA CHILDREN'S HOSPITAL


6501 S PROMONTORY DRIVE
CHICAGO,IL60649 		    LA RABIDA CHILDREN'S ADVOCACY CENTER 15,000
MORONGO BASIN UNITY HOME INC


7237 JOSHUA LANE
YUCCA VALLEY,CA92284 		    MORONGO BASIN UNITY HOME INC 40,000
NOTE-ABLE MUSIC THERAPY SERVICES


2590 OROVADA ST
RENO,NV89512 		    MUSIC THERAPY EXPANSION PROJECT 50,000
PASADENA WALDORF SCHOOL


536 E MENDOCINO ST
ALTADENA,CA91001 		    THE HIGH SCHOOL CERAMICS OUTDOOR CLASSROOM 21,000
READING IN MOTION


332 SOUTH MICHIGAN AVE SUITE 121
CHICAGO,IL60604 		    RIM ASPIRE: ARTS-BASED EARLY LITERACY FOR PREK-3RD GRADE STUDENTS 10,000
RENO JAZZ ORCHESTRA


2590 OROVADA ST
RENO,NV89512 		    THE RENO JAZZ ORCHESTRA EDUCATION PROGRAM 25,000
RESTORING HOPE FAMILY RESOURCE CENT


1414 N OAK
PEARSALL,TX78061 		    OPERATING EXPENSES 30,000
THE SETON FUND


1345 PHILOMENA STREET SUITE 400
AUSTIN,TX78723 		    FOOD IS THE BEST MEDICINE 10,000
UNIVERSITY OF SAN FRANCISCO


2130 FULTON STREET
SAN FRANCISCO,CA94117 		    KORET CENTER SPORTS CLUBS - JUDO CLUB 10,000
Total .................................right arrow 3a 7,887,744
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2024)
Form 990-PF (2024)
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 ........... 		    14 168,660  
4 Dividends and interest from securities ....     14 752,787  
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 ............ 		      27,487 5,356,725
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aOTHER INCOME 		    1    
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   948,934 5,356,725
13Total. Add line 12, columns (b), (d), and (e)..................
13
6,305,659
(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 (2024)
Form 990-PF (2024)
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 Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID: 24020490
Software Version: 2024v5.2


Form 990PF - Special Condition Description:
Special Condition Description

TY 2024 AccountingFeesSchedule
Name:
DEW FOUNDATION
EIN:
26-2169255
Software ID:
24020490
Software Version:
2024v5.2
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 5,020 2,510 0 2,510

TY 2024 OtherDecreasesSchedule
Name:
DEW FOUNDATION
EIN:
26-2169255
Software ID:
24020490
Software Version:
2024v5.2
Description Amount
FEDERAL TAXES 66,100


TY 2024 OtherExpensesSchedule
Name:
DEW FOUNDATION
EIN:
26-2169255
Software ID:
24020490
Software Version:
2024v5.2
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BANK FEES 96 10   86
DUES & SUBSCRIPTIONS 127 12   115
OFFICE SUPPLIES 355     355
POSTAGE & DELIVERY 851 255   596
SOFTWARE 3,169     3,169
WEBSITE EXPENSES 690     690


TY 2024 OtherIncreasesSchedule
Name:
DEW FOUNDATION
EIN:
26-2169255
Software ID:
24020490
Software Version:
2024v5.2
Description Amount
BOND PREMIUM 586
NON-DIVIDEND DISTRIBUTIONS 1,633


TY 2024 OtherLiabilitiesSchedule
Name:
DEW FOUNDATION
EIN:
26-2169255
Software ID:
24020490
Software Version:
2024v5.2
Description Beginning of Year - Book Value End of Year - Book Value
CREDIT CARD PAYABLE 1,434 250


TY 2024 OtherProfessionalFeesSchedule
Name:
DEW FOUNDATION
EIN:
26-2169255
Software ID:
24020490
Software Version:
2024v5.2
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ADMINISTRATION/CONSULTING 110,000 22,000 0 88,000
INVESTMENT MANAGEMENT FEES 218,495 218,495 0 0


TY 2024 TaxesSchedule
Name:
DEW FOUNDATION
EIN:
26-2169255
Software ID:
24020490
Software Version:
2024v5.2
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAXES 4,324 4,324