2023-11-03T14:29:37-05:00 2022-12-31 990PF 2022-01-01 736351612 ROWLING FOUNDATION ROWL 2142838500 4001 MAPLE AVE 600 DALLAS TX 75219 TRAVIS B ROWLING TRUSTEE 2142838500 2023-11-03 TRAVIS ROWLING 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 58264580 X X 811 811 1558930 1558930 515815 27318288 515815 1385935 -255620 3461491 1819936 0 0 0 10 10 0 24222 24222 0 84115 84115 0 108347 108347 0 4763579 4763579 4871926 108347 4763579 -1410435 1711589 37658996 27490859 27490859 386 3000000 0 0 3000000 3000000 1089540 7954581 14697645 27773721 46703503 45188504 58264580 0 0 X 0 0 0 0 46703503 45188504 46703503 45188504 46703503 45188504 46703503 -1410435 0 45293068 104564 45188504 STOCK SALES FIDELITY INVESTMENTS 9303181 8893331 409850 409850 STOCK SALES-JP MORGAN ST COVERED 3665000 3676597 -11597 -11597 STOCK SALES JP MORGAN LT COVERED 8404000 8406035 -2035 -2035 STOCK SALES JP MORGAN ST NONCOVERED 2119049 2123210 -4161 -4161 STOCK SALES JP MORGAN LT NONCOVERED 298256 299386 -1130 -1130 SALE OF STEMMONS LAND D 2016-12-31 2022-04-19 3510255 3403914 106341 106341 FROM ENERGY TRANSFER K-1 P 1628 1628 1628 FROM ENERGY TRANSFER K-1 P 1062 1062 1062 CAPITAL GAINS DIVIDENDS P 15857 15857 15857 515815 23791 0 23791 0 23791 25993 0 0 0 25993 0 2202 2202 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 WWW.ROWLINGFOUNDATION.ORG JANETT O'DWYER 2142838500 4001 MAPLE AVE SUITE 500 DALLAS TX 75219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT B ROWLING 4001 MAPLE AVE SUITE 600 DALLAS TX 75219 TRUSTEE 2.00 0 0 0 TERRY H ROWLING 4001 MAPLE AVE SUITE 600 DALLAS TX 75219 TRUSTEE 1.00 0 0 0 CARRIE A ROWLING 4001 MAPLE AVE SUITE 600 DALLAS TX 75219 TRUSTEE 1.00 0 0 0 TRAVIS BLAKE ROWLING 4001 MAPLE AVE SUITE 600 DALLAS TX 75219 TRUSTEE 2.00 0 0 0 NONE 0 NONE 0 0 5147910 31834056 20926094 57908060 0 0 57908060 868621 57039439 2851972 2851972 23791 23791 2828181 0 2828181 0 2828181 4763579 0 4763579 2828181 0 0 12094496 25605597 2021265 39721358 4763579 0 0 0 2828181 1935398 0 0 41656756 0 0 0 0 0 0 0 41656756 12094496 25605597 2021265 1935398 ROBERT B ROWLING TERRY H ROWLING CARRIE A ROWLING TRAVIS BLAKE ROWLING X 4 WORDWOMEN 4516 LOVERS LANE SUITE 205 DALLAS TX 75225 NONE PC SUPPORTS WOMEN IN BUSINESS WITH CHRISTIAN MENTORING 1000 ACT-ADVOCATES FOR COMMUNITY PO BOX 25225 DALLAS TX 75222 NONE PC EQUIP BRAVE MEN AND WOMEN IN COMMUNITIES TO FIGHT CRIME ON THEIR STREETS USING CIVIL JUSICE SYSTEM 160000 CANINE COMPANIONS FOR INDEPENDENCE PO BOX 446 SANTA ROSA CA 95402 NONE PC PROVIDE SERVICE DOGS TO ADULTS, CHILDREN AND VETERANS WITH DISABILITIES 5000 ALLIANCE DEFENDING FREEDOM 15100 N 90TH ST SCOTTDALE AZ 85260 NONE PC COMMITTED TO SAVING LIVES OF UNBORN AND ENSURING THAT THEIR MOTHERS FLOURISH 250000 COUNCIL FOR LIFE 4516 LOVERS LANE POB 103 DALLAS TX 75225 NONE PC RAISE PUBLIC AWARENESS OF COMPLEX ISSUES THAT SURROUND UNPLANNED PREGANCIES AND PROVIDE FINANCIAL SUPPORT TO AGENCIES THAT SHARE THE MISSION 29579 DALLAS ARBORETUM 8525 GARLAND RD DALLAS TX 75218 NONE PC SUPPORT THE GARDEN WHICH BRINGS VALUE TO THE COMMUNITY 10000 BEHIND EVERY DOOR MINISTRIES 2824 SWISS AVE DALLAS TX 75204 NONE PC RUN COMMUNITY CENTERS TO HELP PEOPLE DISCOVER THEIR GIFTS AND PURPOSE, NURTURE THOSE AND OVERCOME BARRIERS. 100000 EAST WEST MINISTRIES 2001 W PLANO PKWY 3000 PLANO TX 75075 NONE PC PROVIDE FINANCIAL SUPPORT TO MOBILIZE THE BODY OF CHRIST AMONG THE WORLD 250000 BRASWELL CHILD DEVELOPMENT CENTER 3000 PEGASUS PARK DRIVESUITE 800 DALLAS TX 75247 NONE PC PROVIDE QUALITY CHILDCARE TO GROW GREAT MINDS AND DEVELOP LEADERS IN EVERY CLASSROOM AND SOCIO ECONOMIC BACKGROUND 10000 I AM A GOLFER FOUNDATION 1800 SOUTHERLAND AVE DALLAS TX 75203 NONE PC TRANSFORM SOUTH DALLAS THROUGH THE PROMOTION OF THE SPORT AND ACTIVITY TO DIVERSE COMMUNITIES 10000 CLEMENTS CENTER FOR NATIONAL SECURITY (UNIVERSITY OF TEXAS) 2304 WHITIS AVE STOP G9900 AUSTIN TX 78712 NONE PC DRAW ON INSIGHTS OF DIPLOMATIC AND MILITARY HISTORY TO TRAIN NEXT GENERATION OF NATIONAL SECURITY LEADERS 50000 KERSHAW'S CHALLENGE 5949 SHERRY LANE SUITE 110 DALLAS TX 75225 NONE PC TRANSFORM AT RISK CHILDEN AND NEIGHBORHOODS THROUGH BENEVOLENCE 125000 LEAP GLOBAL MISSIONS MEDICAL CITY HOSPITAL BUILDING C 7777 FOREST LN DALLAS TX 75230 NONE PC PROVIDE FREE SPECIALIZED MEDICAL AND SURGICAL SERVICES 50000 MERCY STREET 3801 HOLYSTONE ST DALLAS TX 75212 NONE PC CULTIVATE MUTUALLY TRANSFORMING RELATIONSHIPS WITH INNER-CITY YOUTH THROUGH CHRISTIAN MENTORSHIP 110000 CORNERSTONE BAPTIST CHURCH 1819 MARTIN LUTHER KING JR BLVD DALLAS TX 75215 NONE PC LOCAL ASSEMBLY OF BELIEVERS REACHING OUT OT SHARE GOD'S LOVE 50000 CURE INTERNATIONAL 477 LIMEKILN RD NEW CUMBERLAND PA 17070 NONE PC PROVIDE SURGICAL CARE TO CHILDREN WORLDWIDE LIVING WITH TERRIBLE DISABILITES 100000 PROVERBS 31 MINISTRIES 720 PARK CENTER DR MATTHEWS NC 28105 NONE PC REACH WOMEN WITH THE HOPE OF JESUS CHRISTJESUS CHRIST 5000 DALLAS 24 HOUR CLUB 4636 ROSS AVE DALLAS TX 75204 NONE PC PROVIDE TRANSITIONAL LIVING SUPPORT SERVICES AND ESSENTIAL LIFE SKILLS FOR HOMELESS ALCHOLICS AND ADDICTS TO EMBRACE LONG TERM SOBRIETY 10000 DALLAS ECOLOGICAL FOUNDATION 6390 LBJ FREEWAY 252 DALLAS TX 75230 NONE PC EDUCATES YOUTH AND CHILDREN ON IMPORTANCE OF WILDLIFE CONSERVATION AND OUTDOOR EDUATION 2500 DALLAS THEOLOGICAL SEMINARY 3909 SWISS AVE DALLAS TX 75204 NONE PC TO GLORIFY GOD BY EQUIPPING GODLY SERVANTS-LEADERS TO PROCLAIM HIS WORK AND BULD UP THE BODY OF CHRIST WORLDWIDE 100000 TEXAS PARKS AND WILDLIFE FOUNDATION 2914 SWISS AVE DALLAS TX 75204 NONE PC SUPPORT TEXAS PARKS AND WILDLIFE DEPARTMENT 50000 DENISON FORUM ON TRUTH AND CULTURE 1304 PRESTON ROAD SUITE 1060 DALLAS TX 75252 NONE PC ENCOURAGE SPIRITUAL AWAKENING WHILE EQUIPPING BELIEVERS TO ENGAE WITH THE ISSUES AND NEWS OF THE DAY 10000 EDIFY DEPT 2410 PO BOX 986500 BOSTON MA 02298 NONE PC PROVIDE LOAN CAPITAL FOR LOW-FEE INDEPENDENT SCHOOLS IN DOMINICAN REPUBLIC AND GHANA 110000 THE STEWPOT ALLIANCE 1835 YOUNG ST DALLAS TX 75201 NONE PC PROVIDE RESOURCES AND OPPOURINITIES FOR HOMELESS AND AT-RISK INDIVIDUALS OF DALLAS 10000 YOUNG LIFE 420 N CASCADE AVE COLORADO SPRINGS CO 80903 NONE PC SUPPORT YOUNG PEOPLE TO THE INTRODUCTTION TO JESUS CHRIST AND HELP THEM GROW IN FAITH 810000 ELAM MINISTRIES 5755 NORTH POINT PKWAY SUITE 217 ALPHARETTA GA 30022 NONE PC STRENGTHEN AND EXPAND THE CHURCH IN HE IRAN REGION AND BEYOND. 75000 ELIZABETH TOON CHARITIES 8343 DOUGLAS AVE STE 100 DALLAS TX 75225 NONE PC SUPPORT ORGANIZATIONS THAT PROVIDE EDUCATION, ASSISTANCE, COMFORT AND THERAPY TO CHILDREN IMPACTED BY GRIEF, POVERTY, ABUSE, DISABILITES AND TERMINAL ILLNESS 35000 FAMILY LEGACY MISSIONS INTERNATIONAL 3030 LBJ FREEWAY STE 1400 DALLAS TX 75234 NONE PC PROVIDE HOPE TO CHILDREN IN ZAMBIA BY INVESTING INTO THEIR EDUCATION, SPIRITUAL GROWTH AND PHYSICAL WELL BEING 10000 FIRST BAPTIST DALLAS 1707 SAN JACINTO DALLAS TX 75201 NONE PC TRANSFORMING THE WORLD WITH GOD'S WORD ONE LIFE AT A TIME 350000 FIRST LIBERTY INSTITUTE 2001 W PLANO PKWY SUITE 1600 PLANO TX 75075 NONE PC LEGAL ORGANIZATION DEDICATED TO DEFENDING RELIGIOUS LIBERTY FOR ALL AMERICANS 50000 FORT WORTH CHAMBER DEVELOPMENT FOUNDATION 777 TAYLOR ST SUITE 900 DALLAS TX 76102 NONE PC RAISE, MANAGE ADN RENDER FINANCIAL SUPPORT OF KEY COMMUNITY INITIATIVES AS IDENTIFED THROUGH STRATEGIC PLANNING PROCESS 50000 FRIENDS OF THE KATY TRAIL 3102 MAPLE AVE STE 230 DALLAS TX 75201 NONE PC RAISE FUNDS NEEDED TO MAINTAIN AND IMPROVE THE TRAIL FOR THE BENEFIT OF DALLAS CITIZENS AND VISITORS 10000 HILLSDALE COLLEGE 33 E COLLEGE ST HILLSDALE MI 49242 NONE PC TEACHES A LIBERAL ARTS CURRICULUM NECCESSARY FOR PRESERVING THE BLESSINGS OF CIVIL AND RELIGIOUS LIBERTY 10000 HOOVER INSTITUTION 434 GALVEZ MALL STANFORD CA 94305 NONE PC SEEKS TO IMPROVE HUMAN CONDITION BY ADVANCING IDEAS THAT PROMOTE ECONOMIC OPPORTUNITY AND PROSPERITY WHILE SECRUING AND SAFEGUARDING PEACE FOR AMERICA AND ALL MANKIND 25000 HOPE FARM INC 865 E RAMSEY AVE FORT WORTH TX 76104 NONE PC GUIDES AT RISK BOYS WITHOUT A POSITIVE MALE ROLE MODEL IN THEIR HOME TO BECOME CHRIST-CENTERED MEN OF INTEGRITY AND BREAK CYCLE OF FATHERLESSNESS 85000 HOPE INTERNATIONAL 227 GRANITE RUN DR STE 250 LANCASTER PA 17601 NONE PC GIVES ACCESS TO LIFE SAVING SERVICES AND BUSINESS LOANS TO GIVE PEOPLE THE CHANCE TO WORK AND FEED THEIR FAMILIES 200000 HUMAN COALITION PO BOX 5347 FRISCO TX 75035 NONE PC BUILDING A PRO-LIFE, HOLISTIC, COMPREHENSIVE CARE NETWORK TO HELP RECSCUE WOMEN AND CHILDREN FROM ABORTION 50000 KCBI RADIO-FIRST DALLAS MEDIA 750 N ST PAUL ST STE 1050 DALLAS TX 75201 NONE PC CHRISTIAN MINISTRY TO PROCLAIM BIBLICAL TRUTH FOUND IN WORD OF GOD 5000 MEN OF NEHEMIAH 2010 AL LIPSCOMB WAY DALLAS TX 75215 NONE PC CHRISTIAN ORGANIZATION EXISTS TO REBUILD THE LIFE OF MEN WHOSE LIVES HAVE BEEN TORN APART EFFECTS OF DRUG AND ALCOHOL ADDITION. 15000 REFORMED UNIVERSITY FELLOWSHIP 1700 N BROWN RD 104 LAWRENCEVILLE GA 30043 NONE PC REACH STUDENTS FOR CHRIST AND EQUIP THEM TO SERVE 50000 MOUNTAIN HOME FIRE DEPARTMENT PO BOX 191 MOUNTAIN HOME TX 78058 NONE PC PROTECTS LIVES AND PROPERTY OF MOUNTAIN HOME RESIDENTS AND VISITORS 5000 NXT MOVE INC 5151 QUAIL DRIVE DALLAS TX 75287 NONE PC CONNECTS NEXT GENERATION OF LEADERS THROUGH EVENTS AROUND THE WORLD TO INCREASE IMPACT OF THE GOSPEL 10000 OPEN DOOR PREGNANCY CENTER 110 N LIVE OAK ST BRECKINRIDGE TX 76424 NONE PC PROVIDE EVIDENCE BASED INFORMATION, COST-FREE SERVICES AND PRACTICAL SUPPORT TO WOMEN AND FAMILIES EXPERIENCING UNEXPECTED OR UNSUPPORTED PREGNANCY 15000 PARK CITIES PRESBYTERIAN CHURCH 4124 OAK LAWN AVE DALLAS TX 75219 NONE PC EXTEND TRANSFORMING PRESENCE OF THE KINGDOM OF JESUS CHRIST TO DALLAS AND THE WORLD 220500 PRAGER UNIVERSITY FOUNDATION 15021 VENTURE BLVD 552 SHERMAN OAKS CA 91403 NONE PC ADVOCATES FOR CONSERVATIVE VIEWPOINTS ON VARIOUS POLITICAL, ECONOMIC, AND SOCIOLOGICAL TOPICS 10000 REFORMED THEOLOGICAL SEMINARY 1202 DRAGON STREET DALLAS NC 75207 NONE PC EDUCATION CHALLENGING STUDENTS INTELLECTUALLY AND PRODUCES SERVANTS OF GODLY CHARACTER 75000 RONALD MCDONALD HOUSE OF DALLAS 4707 BENGAL ST DALLAS TX 75235 NONE PC KEEP FAMILIES TOGETHER AND INSPIRE STRENGTH AND LOVE AND SUPPORT TO FAMILIES WITH CHILDREN RECEIVING ESSENTIAL MEDICAL CARE 10000 SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 NONE PC PROVIDE PHYSICAL AND SPIRITUAL AID TO HURTING PEOPLE AROUND THE WORK WHO ARE VICTIMS OF WAR, POVERTY, NATURAL DISASTERS, DISEASE, FAMINE 150000 SBA PRO-LIFE AMERICA EDUCATION FUND 2800 SHIRLINGTON RD STE 1200 ARLINGTON VA 22206 NONE PC END ABORTION BY ELECTING NATIONAL LEADERS AND ADVOCATINF FOR LAWS THAT SAVE LIVES 5000 SEARCH MINISTRIES 1300 S UNIVERSITY DR STE 210 FORT WORTH TX 76107 NONE PC BRING GOD'S MESSAGE TO COMMUNITIES THROUGH HONEST CONVERSATIONS WITH SPIRITUALLY CURIOUS ADULTS 25000 ST PHILLIPS SCHOOL AND COMMUNITY CENTER 1600 PENNSYLANIA AVE DALLAS TX 75215 NONE PC TO PROVIDE AN UNPARALLELED EDUCATION AND COMPATIBLE COMMUNITY SERVICES THROUGH A FAITH BASED EXPERIENCE WITH EMPHASIS ON SERVING LOW AND MODERATE INCOME FAMILIES 20000 TEXAS 2036 3889 MAPLE AVE STE 210 DALLAS TX 75219 NONE PC ADDRESS BIGGEST CHALLENGES FACING STATE OF TEXAS AS POPULATION AND ECONOMY CONTINUE TO GROW 25000 TEXAS PUBLIC POLICY FOUNDATION 901 CONGRESS AVE AUSTIN TX 78701 NONE PC DEFEND LIBERTY, PERSONAL RESPONSIBILITY AND FREE ENTERPRISE IN TEXAS AND NATION BY EDUCATING AND AFFECTING POLICYMAKERS AND PUBLIC POLICY DEBATE WITH SOUND RESEARCH AND OUTREACH 100000 THE GATEHOUSE PO BOX 736886 DALLAS TX 75373 NONE PC GIVES WOMEN AND CHILDREN A HAND UP FOR PERMANENT, POSITIVE CHANGE AND PERMANENT SELF SUSTAINABILITY 5000 THE MAGDALEN HOUSE 4513 GASTON AVE DALLAS TX 75246 NONE PC HELP INDIVIDUALS WITH ALCHOLISM ACHIEVE SOBRIETY AND SUSTATIN RECOVERY AT NO COST BASED ON 12-STEP PRINCIPLES 25000 THE NETWORK PO BOX 13873 ARLINGTON VA 22219 NONE PC USING INTELLIGENCE TO COUNTER HUMAN TRAFFICKING 60000 THE SALVATION ARMY 8787 N STEMMONS FREEWAY DALLAS TX 75247 NONE PC PREACH THE GOSPEL OF JESUS CHRIST AND MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION 100000 THE UNIVERSITY OF TEXAS LONGHORN FOUNDATION PO BOX 7399 AUSTIN TX 78713 NONE PC AID IN PREPARING STUDENTS TO WIN WITH INTEGRITY IN ACADEMICS, ATHLETICS AND LIFE 30000 THE WORLD AFFAIRS COUNCIL OF DFW 325 N ST PAUL ST STE 4200 DALLAS TX 75201 NONE PC EDUCATE AND ENGAGE THE LOCAL COMMUNITY IN NATIONAL AND INTERNATIONAL AFFAIRS 10000 TOLSON MINISTRIES 8111 PRESTON ROAD STE 490 DALLAS TX 75225 NONE PC HELP EVERY PERSON IN AMERICA EXPERIENCE A LIFE-CHANGING RELATIONSHIP WITH JESUS CHRIST 100000 TOOLBOX MINSTRIES 10000 MEMORIAL DRIVE STE 950 HOUSTON TX 77024 NONE PC EXPOSE MEN FROM THE MARKETPLACE TO THE JOY AND ADVENTURE OF RADICALLY FOLLOWING CHRIST 5000 UNION GOSPEL MISSION 3211 IRVING BLVD DALLAS TX 75247 NONE PC PROVIDE HOMELESS PEOPLE IN DALLAS WITH FOOD, SAFE SHELTER AND A CHANCE TO RECLAIM AND REBUILD THEIR LIVES, ANCHORED BY LOVE OF JESUS CHRIST 220000 VOICE OF HOPE 4120 GENTRY DRIVE DALLAS TX 75212 NONE PC HELP INNER-CITY FAMILIES EQUIPPED WITH THE SUPPORT, RESOURCES AND SKILLS NEEDED TO OVERCOME AND BREAK THE POVERTY CYCLE 100000 4763579 0 14 811 14 1558930 14 14 1385935 18 515815 0 3461491 0 3461491 0 0 0 0 0 0 0 0 0 0 ENERGY TRANSFER STOCK AT COST 2850023 5395340 NOG STOCK AT COST 4999995 15530754 GREENLAKE AT COST 3000000 3000000 MARBLE CAPITAL INVESTMENT AT COST 1228355 1228355 MIRAMAR HOLDINGS INVESTMENT AT COST 863307 863307 OWL ROCK TECH FINANCE II INVESTMENT AT COST 1755965 1755965 BOOK TO TAX ADJUSTMENT 104564 OWL ROCK INVESTMENT EXPENSES 16250 16250 0 FROM ENERGY TRANSFER K-1 #30-008820 10839 10839 0 UTILITIES 230 230 0 ADVISOR FEES-REQUISITE 40195 40195 0 ADVISOR FEES-JPM 16601 16601 0 ENERGY TRANSFER #30-0108820 -255829 -255829 -255829 JP MORGAN #F32522008 28 28 28 1231 GAIN FROM ENERGY TRANSFER #30-0108820 181 181 181 0 0 0 TAX ADJUSTMENTX FROM BOOK 1641555 0 1641555 BANK CHARGES 10 10 0 PROPERTY TAXES 24222 24222 0