2023-10-12T16:10:16-07:00 2022-12-31 Evelyn H Moses CPA 3602 Bryn Mawr Dr Dallas TX 75225 990PF 2022-01-01 272530561 The John and Bonnie Strauss Foundation JOHN 2143689009 5301 Village Creek Drive E Plano TX 75093 Chris P Stanton Treas/Exec Dir 2023-10-12 true Chris P Stanton 999009999 true Evelyn H Moses P01400635 2143612323 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 14399640 X X 7697 7697 189992 189992 215798 4615732 215798 -4116 -7210 409371 406277 160000 32000 128000 224000 175400 48600 114315 53589 60726 5550 2775 2775 16000 16000 30971 263 215 2146 38132 20591 17541 2082 1124 958 21727 9689 11686 614923 311431 270501 816500 816500 1431423 311431 1087001 -1022052 94846 829227 2070705 2070705 10054104 7924105 7730160 4140610 4089085 4590396 13833 10347 5632 3486 3486 84753 4893 4893 15114326 14092274 14399640 0 X 15114326 14092274 15114326 14092274 15114326 14092274 15114326 -1022052 14092274 14092274 publicly traded securities P 2001-01-01 2022-12-31 4446239 4386405 59834 59834 long-term capital gain dist. P 2001-01-01 2022-12-31 144191 144191 144191 K-1 pass-through capital gains (losses) P 2001-01-01 2022-12-31 25302 25302 25302 Harvest Intrexon Enterprise Fund final P 2001-01-01 2022-12-31 13529 -13529 -13529 215798 1318 1318 1318 16113 16113 14795 14795 false false false false false false false true true TX true false false false false true N/A Chris Stanton 2143689009 5301 Village Creek Dr Suite E Plano TX 75093 false false false false true false false false false false false false false false false false false false false false false false John L Strauss 5301 Village Creek Dr Ste E Plano TX 75093 President 3.00 0 Bonnie P Strauss 5301 Village Creek Dr Ste E Plano TX 75093 V.P./Secretary 1.00 0 Chris P Stanton 5301 Village Creek Dr Ste E Plano TX 75093 Treas/Exec Dir 40.00 160000 43524 Brian Legg 5301 Village Creek Dr Ste E Plano TX 75093 Portfolio Mgr 40.00 170000 29156 Jennifer Johnson 5301 Village Creek Dr Ste E Plano TX 75093 Admin. Assist. 40.00 54000 14490 NONE 13437184 1721386 487755 15646325 0 15646325 234695 15411630 770582 770582 1318 1318 769264 769264 769264 1087001 1087001 769264 373479 411915 328582 135380 225676 1475032 1087001 0 769264 317737 1792769 0 373479 1419290 411915 328582 135380 225676 317737 John L Strauss Bonnie P Strauss X ACT for American Education Inc 869 Lynnhaven Pkwy Virginia Beach VA 23452 N/A PC Towards ACT in Faith 20000 Becky's Hope Horse Rescue 4760 Preston Road 244-313 Frisco TX 75034 N/A PC Towards Bob's Program Shelters 2500 Biblica Inc 1820 Jet Streat Dr Colorado Springs CO 80921 N/A PC Towards the Radiate Audio Project 25000 Birth Choice 8610 Greenville Ave Ste 200 Dallas TX 75243 N/A PC Towards Strategic Restructuring 50000 Boys Town 14100 Crawford St Boys Town NE 68010 N/A PC General support of a child in need 3000 Canisius College 2001 Main Street Buffalo NY 14208 N/A PC Towards the Luke J '30 and John L Strauss '61 Scholarship Fund 30000 Canisius High School P O Box 8000 Buffalo NY 14267 N/A PC Towards the Artist in Residence Program 25000 Catholic Diocese of Dallas 3725 Blackburn Street Dallas TX 75219 N/A PC Bishop's Annual Appeal 10000 Center for Urban Renewal and Educat 1317 F Street NW Suite 900 Washington DC 20004 N/A PC Towards clergy education 20000 Chamber Music International P O Box 140092 Dallas TX 75214 N/A PC Towards Youth Ambassador's Community Outreach & Development 5000 Christencom College 134 Christendom Drive Front Royal VA 22630 N/A PC Tuition assistance 1000 Dallas Jazz Piano Society 5128 Rain Forest Trail Plano TX 75093 N/A PC Towards Video Production 2022-2023 2500 Dallas Leadership Foundation 3101 Greenwood Street Dallas TX 75204 N/A PC Towards the Workforce Development Program 25000 East Texas Food Bank 3201 Robertson Road Tyler TX 75701 N/A PC Wood County Fresh Produce Distribution 2500 Erin Tierney Kramp Encouragement Fn 1601 Botham Jean Blvd Dallas TX 75215 N/A PC Towards student scholarships 2500 Food For The Poor Inc 6401 Lyons Road Coconut Creek FL 33073 N/A PC General operating support 5000 Fr Cedric Ministries 8683 Sportsman Club Rd NE Bainbridge Island WA 98110 N/A PC Towards Production of Programs 12000 Goodman Institute for Public Policy 6335 W Northwest Hwy 2111 Dallas TX 75225 N/A PC Public policy reform for the bottom of the income ladder ($10,000) and general operations ($5,000) 15000 Greater Dallas Youth Orchestra 630 Harry Hines Blvd Dallas TX 75219 N/A PC Jazz Scholarships & Jass Community Engagement ($25,000) and general support ($3,000) 28000 Greg and Earlene Ministry Outreach 2326 Chinkapin Way Dallas TX 75212 N/A PC General operating support 9000 Guide Dogs in the Desert P O Box 1692 Palm Springs CA 92562 N/A PC Towards the Puppy Raising Program 3000 Heroic Media 5806 Mesa Drive Suite 310 Austin TX 78731 N/A PC Towards exapansion and growth of Maximum OAASYS Reach 20000 Hillsdale College P O Box 97337 Washington DC 20077 N/A PC Towards the Institutional Advancement Campaign 2000 Holy Trinity Catholic School 3815 Oak Lawn Avenue Dallas TX 75219 N/A PC Tuition assistance 5000 Insync Exotics Inc P O Box 968 Wylie TX 75098 N/A PC Animal care 1000 JDRF International 8140 Walnut Hill Suite 180 Dallas TX 75231 N/A PC Towards Type 1 Diabetes Research 2500 Meals on Wheels Collin County 600 N Tennessee St McKinney TX 75069 N/A PC 2022 Holiday Meals Campaign 2000 Montserrat Foundation Inc P O Box 1390 Lake Dallas TX 75065 N/A PC Support for the Montserrat Jesuit Retreat House 5000 My Possibilities 3601 Mapleshade Lane Plano TX 75075 N/A PC Multi-year funding towards career services 10000 Notre Dame of Dallas School 2018 Allen Street Dallas TX 75204 N/A PC Towards student tuition assistance ($30,000) and general operations ($2,500) 32500 Operation Kindness 3201 Earhart Drive Carrollton TX 75006 N/A PC Animal support 2500 Our Lady of Perpetual Help Catholic 7625 Cortland Ave Dallas TX 75235 N/A PC Towards Tuition Assistance 20000 Prager University Foundation 15021 Ventura Blvd 552 Sherman Oaks CA 91403 N/A PC Towards Prager U Kids 25000 PSC Patriots P O Box 205 Yantis TX 75497 N/A PC Folds of Honor ($35,000), Heroes Ranch ($15,000), and general support ($2,500) 52500 Retina Foundation of the Southwest 9600 N Central Expwy Ste 200 Dallas TX 75231 N/A PC Towards Age Related Macular Degeneration Program 25000 Ronald Reagan Presidential Foundati P O Box 98148 Washington DC 20090 N/A PC Support for Reagan's American Values 1000 Safe Haven Animal Rescue of East Te 237 Private Road 6991 Yantis TX 75497 N/A PC Wood County Animal Rescue support 10000 Shakespeare Dallas 1250 Majesty Dr Dallas TX 75247 N/A PC Towards the 5oth season production of Hamlet 25000 Sisters of St Francis 4421 Lower River Rd Stella Niagara NY 14144 N/A PC General operating support 1000 Sisters of St Mary 241 Lafayette Ave Buffalo NY 14213 N/A PC Towards the Care for Retired Sisters 1000 Society of St Vincent de Paul 3826 Gilbert Ave Dallas TX 75219 N/A PC Towards the Charitable Pharmacy Program 25000 St Jude Children's Research Hospita 501 St Jude Place Memphis TN 38105 N/A PC General operating support 3500 Take a Soldier Fishing 1199 Rains County Road Emory TX 75440 N/A PC Army Bass Anglers fishing tournament for veterans 5000 Texas Public Policy Foundation 901 Congress Ave Austin TX 78701 N/A PC Towards People First Effectively Responding to the Homeless Crisis 25000 The Catholic Foundation 12222 Merit Drive Suite 850 Dallas TX 75251 N/A PC Project for the Institute of Homiletics Preaching for Encounter 50000 The Heritage Foundation 214 Massachusettes Ave NE Washington DC 20090 N/A PC Education Initiative 25000 The Storehouse of Collin County 1401 Mira Vista Blvd Plano TX 75093 N/A PC Support of Seven Loaves 15000 Trinity Christian Academy 17480 Dallas Parkway Ste 115 Dallas TX 75287 N/A PC Towards Tuition Aid for students from West Dallas Community School 24000 UNT Foundation 1155 Union Circle 311250 Denton TX 76203 N/A PC Towards The Strauss Foundation Jazz Make a Difference Endowment Scholarship 45000 Vitae Foundation 1731 Southridge Dr Ste D Jefferson City MO 65109 N/A PC Towards a Digital Marketing Strategy 20000 Volunteer Florida Foundation Inc 1545 Raymond Diehl Rd Ste 250 Tallahassee FL 32308 N/A SO I Hurricane Ian response and recovery project 15000 Wheaton College 501 College Ave Wheaton IL 60187 N/A PC Towards the Strauss Foundation Make a Difference Endowed Scholarship 25000 816500 14 7697 14 189992 18 215798 BIP Capital Venture Fund 901101 -7087 14 -4368 -1 Harvest Intrexon Enter Fd 14 -2842 Jemez-ReignRock LLC 901101 -419 Tax and penalties refunded 10601 -7506 406277 10600 409371 11a Tax-exempt K-1 income or non-deductible, net 11d Excise taxes and penalties refunded false false false false false false false false false false Tax preparation 5550 2775 0 2775 2 end tables 2017-12-15 1080 635 SL 0.1429 154 2 chairs 2017-12-15 1080 635 SL 0.1429 154 Sofa 2017-12-15 757 446 SL 0.1429 108 Small coffee table 2017-12-15 540 318 SL 0.1429 77 66 inch round table 2017-12-22 1482 875 SL 0.1429 212 Computer equipment 2019-01-30 3875 1938 SL 0.2000 775 Computer equipment 2019-07-29 3330 1665 SL 0.2000 666 500 shs Airbnb Inc. 84954 42750 110000 shs AlaunosTherapeutics 482853 71401 1500 shs Alphabet Inc Cl C 219723 133095 1200 shs Amazon Com Inc. 171036 100800 1500 shs American Tower Corp 257720 317790 2500 shs Apple Inc. 287932 324825 1000 shs Capital One Financial 146002 92960 1500 shs Caterpillar Inc. 321452 359340 1000 shs Cheniere Energy nc. 134452 149960 550 shs Deere & Co 209190 235818 1000 shs Disney Walt Company 156482 86880 1250 shs Energy Select ETF 107731 109337 500 shs Expedia Inc. 90826 43800 4449 shs First Tr High Income ETF 68174 85999 3750 Industrial Select ETF 403320 368288 500 shs Hubspot Inc. 300 shs Intuitive Surgical 39022 79605 6000 shs Ishares ETF Floatingrate Bond 304626 301980 500 shs Ishares ETF N. America Tech 1000 shs Ishares Core S&P ETF Smallcap 500 shs JPMorgan Chase & Co 79481 67050 400 shs Lululemon Athletica 135902 128152 1000 shs Mastercard Inc. 362592 347730 2000 shs MGM Resorts 90154 67060 1000 shs Microsoft Corp 96785 239820 2250 shs Mondelez Intl Inc. 148333 149963 250 shs Monolithic Power Systems 28231 88402 750 shs Nvidia Corp 224326 109605 6770 shs Oragenics Inc. 6551 712 300 shs Pioneer National Res 80773 68517 33057 shs Precigen Inc. 176527 50247 2500 shs Pulte Group Inc. 650 shs Roku Inc. 500 shs Salesforce.com 66187 66295 1225 shs SBA Communications Corp 128604 343380 900 shs Sea Litd 10000 shs Select Sector SPDR TR Fin. 397682 342000 1500 shs Select Sector SPDR Consumer 115242 111825 4000 shs Select Sector SPDR Materials 362067 310720 3000 shs Select Sector SPDR Healthcare 204474 407550 1725 shs Select Sector SPDR Consumer Dis 222393 222801 200 shs Servicenow 17506 77654 3500 shs SPDR S&P Regnl Bnkg 261734 205590 400 shs SPDR Ser Tr S&P Oil & Gas 62495 54352 450 shs Vail Resorts Inc. 149171 107257 600 shs Vanguard Energy ETF 72181 72768 1000 shs Vanguard Industrials ETF 206102 182640 5000 shs Vanguard Total Bond ETF 418931 359200 1250 shs VISA Inc. 171925 259700 550 shs Workday Inc. 1000 shs YUM Brands 62839 128080 110000 shs Ziopharm Oncology 1750 shs Zoetis Inc. 89422 256462 725 shs Caterpillar Inc. 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Global AT COST 103614 113250 Furniture and Fixtures 4939 3616 1323 1325 Machinery and Equipment 8894 6731 2163 2161 Dividends receivable 2085 2205 2205 Security deposit 2688 2688 2688 Bank service charges 480 480 Community activities & donations 3424 3424 Computer/internet/software 3097 1672 1425 Insurance 1576 788 788 Meals and entertainment 1303 352 599 Miscellaneous 24 13 11 Payroll processing fees 1538 831 707 Postage and delivery 445 240 205 Publications and subscriptions 5339 2883 2456 Shredding 1254 677 577 Supplies 3247 1753 1494 BIP Capital Venture Fund -11456 -4368 Harvest Intrexon Enter Fd -2842 -2842 Jemez-ReignRock LLC -419 Tax and penalties refunded 10601 Investment management 16000 16000 0 0 Excise tax paid 30493 Property tax 478 263 215