2024-11-04T04:09:45-06:00 2023-12-31 861065772 DELOITTE TAX LLP 1111 BAGBY STREET SUITE 4500 HOUSTON TX 770022591 990PF 2023-01-01 820568529 BODMAN FAMILY FOUNDATION BODM 9158819764 201 E MAIN SUITE 1500 EL PASO TX 79901 PERRY BARBER TRUSTEE 9158819764 2024-11-04 1 0 KINSEY WICK P01479816 7139822000 2023 2024-10-15 13:58:12Z X 9527626 X X 5695 5695 240432 240432 109134 3456327 109134 25852 25852 381113 381113 0 0 0 20466 10233 10233 3847 3847 0 34755 34755 0 59068 48835 10233 460000 460000 519068 48835 470233 -137955 332278 76978 92012 92012 780223 1185839 1185839 5118510 4256123 8249775 5975711 5533974 9527626 0 0 X 5975711 5533974 0 0 0 0 5975711 5533974 5975711 5533974 5975711 -137955 0 5837756 303782 5533974 JP MORGAN #0007 ST - C P 2023-12-31 5912 5756 156 156 JP MORGAN #0007 - LT - C P 2023-12-31 18119 19588 -1469 -1469 JP MORGAN #0007 - LT - NC P 2023-12-31 5 5 5 JP MORGAN #1008 ST - C P 2023-12-31 376897 360775 16122 16122 JP MORGAN #1008 LT - C P 2023-12-31 838853 621372 217481 217481 JP MORGAN #2008 ST - C P 2023-12-31 45314 50864 -5550 -5550 JP MORGAN #2008 LT - C P 2023-12-31 90395 100678 -10283 -10283 JP MORGAN #3003 ST - C P 2023-12-31 133463 149980 -16517 -16517 JP MORGAN #3003 LT - C P 2023-12-31 87208 82752 4456 4456 JP MORGAN #6007 ST - C P 2023-12-31 541560 545767 -4207 -4207 JP MORGAN #6007 LT - C P 2023-12-31 1114966 1230504 -115538 -115538 JP MORGAN #8008 LT - C P 2023-12-31 100000 99822 178 178 BESSEMER ST - NR P 2023-12-31 22686 23784 -1098 -1098 BESSEMER LT - NR P 2023-12-31 80671 55551 25120 25120 BESSEMER CAP GAIN DISTRIBUTIONS P 2023-12-31 8 8 8 JP MORGAN #6007 CAP GAIN DIST P 2023-12-31 270 270 270 109134 4619 0 4619 0 4619 7786 0 0 0 7786 X 0 3167 3167 0 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 0 0 0 0 1 N/A M DIANE BODMAN 9158819764 201 E MAIN SUITE 1500 EL PASO TX 79901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M DIANE BODMAN 201 E MAIN STE 1500 EL PASO TX 79901 PRESIDENT 0.50 0 0 0 PERRY BARBER 201 E MAIN STE 1500 EL PASO TX 79901 TREASURER/ASSISTANT SECRET 0.50 0 0 0 SARAH B GREENHILL 201 E MAIN STE 1500 EL PASO TX 79901 VICE PRESIDENT 0.12 0 0 0 ROBERT CULVER 201 E MAIN STE 1500 EL PASO TX 79901 DIRECTOR 0.12 0 0 0 JAMES R DOTY 201 E MAIN STE 1500 EL PASO TX 79901 DIRECTOR 0.12 0 0 0 DAVID S GALVIN 201 E MAIN STE 1500 EL PASO TX 79901 SECRETARY 1.00 0 0 0 NONE 0 NONE 0 0 8616886 810238 0 9427124 0 0 9427124 141407 9285717 464286 464286 4619 129 4748 459538 0 459538 0 459538 470233 0 470233 459538 455865 0 0 470233 455865 0 0 14368 0 0 0 0 0 0 0 0 445170 0 0 0 M DIANE BODMAN X BODMAN CHARITABLE FUND 201 E MAIN STE 1500 EL PASO TX 79901 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 110000 CHILDREN'S HOSPITAL FOUNDATION 801 ROEDER ROAD SUITE 300 SILVER SPRING MD 20910 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 10000 DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE HOUSTON TX 77007 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 10000 EL PASOANS FIGHTING HUNGER FOOD BANK 9541 PLAZA CIR EL PASO TX 79927 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 10000 LOST TREE FOUNDATION 8 CHURCH LN NORTH PALM BEACH FL 33408 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 75000 PAN MASSACHUSETTS CHALLENGE TRUST 77 4TH AVENUE NEEDHAM MA 02494 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 10000 PINK AGENDA 75 EAST END AVENUE 17B NEW YORK NY 10028 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 5000 TOWN OF GRAFTON 204 MAIN STREET GRAFTON VT 05146 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 5000 UNIVERSITY OF MARYLAND BALTIMORE FOUNDATION 220 ARCH ST 13TH FLOOR BALTIMORE MD 21201 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 25000 WEST CHOP DAF 162 IROQUOIS AVE VINEYARD HAVEN MA 02568 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 50000 CHILDREN'S HOSPITAL FOUNDATION 3401 CIVIC CENTER BOULEVARD PHILADELPHIA PA 19104 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 10000 THIRD OPTION FOUNDATION 11160-C1 SOUTH LAKES DRIVE 158 RESTON VA 20191 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 25000 PASO DEL NORTE COMMUNITY FOUNDATION 221 N KANSAS ST 1900 EL PASO TX 79901 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 100000 BOYS & GIRLS CLUB OF GREENWICH 4 HORSENECK LN GREENWICH CT 06830 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 5000 MYOTONIC DYSTROPHY FOUNDATION 663 THIRTEENTH STREET SUITE 100 OAKLAND CA 94612 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 5000 HARVARD KENNEDY SCHOOL 79 JOHN F KENNEDY ST CAMBRIDGE MA 02138 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 5000 460000 0 14 5695 14 240432 18 109134 NET INCOME FROM PARTNERSHIP INTEREST 14 25418 JMP #8008 14 434 0 381113 0 381113 N/A NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION FEES 10916 5458 5458 BOOKKEEPING 9550 4775 4775 BESSEMER ACCT. 1432358 2731818 JP MORGAN #8008 299906 1108825 JP MORGAN #1008 1033475 1655951 JP MORGAN #0007 157515 174620 JP MORGAN #3003 680089 850800 JP MORGAN #2008 365194 513777 JP MORGAN #6007 287586 1213984 UNREALIZED GAINS/LOSSES 303782 INVESTMENT MANAGEMENT FEES 34755 34755 0 NET INCOME FROM PARTNERSHIP INTEREST 25418 25418 25418 JMP #8008 434 434 434 FOREIGN TAXES 2847 2847 0 2022 EXCISE TAX 1000 1000 0