2023-11-07T00:30:51-06:00 2022-12-31 861065772 DELOITTE TAX LLP 1111 BAGBY STREET SUITE 4500 HOUSTON TX 770022591 990PF 2022-01-01 820568529 BODMAN FAMILY FOUNDATION BODM 9158819764 201 E MAIN SUITE 1500 EL PASO TX 79901 PERRY BARBER TRUSTEE 9158819764 2023-10-23 1 PERRY BARBER 999009999 0 RINDA CORBIN P00747421 7139822000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 8776548 X X 1913 1913 214254 214254 -42497 2452772 0 32855 32855 206525 249022 0 0 0 18320 9160 9160 4037 4037 0 30690 30690 0 53047 43887 9160 480000 480000 533047 43887 489160 -326522 205135 9185 76978 76978 1244636 780223 780223 6490993 5118510 7919347 7744814 5975711 8776548 0 0 X 7744814 5975711 0 0 0 0 7744814 5975711 7744814 5975711 7744814 -326522 0 7418292 1442581 5975711 JP MORGAN #0007 ST P 2022-12-31 173964 205555 -31591 -31591 JP MORGAN #1008 ST P 2022-12-31 148721 174394 -25673 -25673 JP MORGAN #1008 LT P 2022-12-31 434673 325987 108686 108686 JP MORGAN #1008 CAP GAIN DISTR P 2022-12-31 446 446 446 JP MORGAN #2008 ST P 2022-12-31 97189 132443 -35254 -35254 JP MORGAN #2008 LT P 2022-12-31 38967 67779 -28812 -28812 JP MORGAN #3003 ST P 2022-12-31 166130 182928 -16798 -16798 JP MORGAN #3003 LT P 2022-12-31 37711 38676 -965 -965 JP MORGAN #6007 ST P 2022-12-31 620264 660408 -40144 -40144 JP MORGAN #6007 LT P 2022-12-31 489017 484443 4574 4574 JP MORGAN #6007 CAP GAIN DIST P 2022-12-31 2257 2257 2257 JP MORGAN #8008 LT P 2022-12-31 75000 75006 -6 -6 BESSEMER ST P 2022-12-31 23561 26456 -2895 -2895 BESSEMER LT - NR P 2022-12-31 110518 80080 30438 30438 BESSEMER CAP GAIN DISTRIBUTIONS P 2022-12-31 2 2 2 JP MORGAN #0007 - LT P 2022-12-31 34341 41114 -6773 -6773 JP MORGAN #0007 - LT P 2022-12-31 11 11 11 -42497 2851 0 2851 0 2851 10637 0 0 0 10637 X 0 7786 7786 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 8674974 828552 0 9503526 0 0 9503526 142553 9360973 468049 468049 2851 85 2936 465113 0 465113 0 465113 489160 0 489160 465113 479912 0 0 489160 479912 0 0 9248 0 0 0 0 0 0 0 0 455865 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 55000 CHILDREN'S HOSPITAL FOUNDATION 801 ROEDER ROAD SUITE 300 SILVER SPRING MD 20910 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 50000 DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE HOUSTON TX 77007 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 50000 MARTHA'S VINEYARD MUSEUM 151 LAGOON POND ROAD VINEYARD HAVEN MA 02568 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 50000 PAN MASSACHUSETTS CHALLENGE TRUST 77 4TH AVENUE NEEDHAM MA 02494 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 5000 PINK AGENDA 75 EAST END AVENUE 17B NEW YORK NY 10028 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 50000 WEST CHOP DAF 162 IROQUOIS AVE VINEYARD HAVEN MA 02568 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 50000 DESTROYER ESCORT HISTORICAL MUSEUM PO BOX 1926 ALBANY NY 122011926 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 25000 OFFICE OF INSTITUTIONAL ADVANCEMENT ALBANY LAW SCHOOL 80 NEW SCOTLAND AVENUE ALBANY NY 12208 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 50000 LOST TREE FOUNDATION 8 CHURCH LN NORTH PALM BEACH FL 33408 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 25000 EL PASOANS FIGHTING HUNGER FOOD BANK 9541 PLAZA CIR EL PASO TX 79927 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 15000 VINEYARD HAVEN PUBLIC LIBRARY BUILDING FUND INC PO BOX 4961 VINEYARD HAVEN MA 02568 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 25000 TOWN OF GRAFTON 204 MAIN STREET GRAFTON VT 05146 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 5000 BODMAN CHARITABLE FUND 201 E MAIN STE 1500 EL PASO TX 79901 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 10000 480000 0 14 1913 14 214254 18 -42497 NET INCOME FROM PARTNERSHIP INTEREST 14 32855 0 206525 0 206525 N/A NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION FEES 10420 5210 5210 BOOKKEEPING 7900 3950 3950 BESSEMER ACCT. 1409209 2551299 JP MORGAN #8008 437842 393101 JP MORGAN #1008 1585060 1999426 JP MORGAN #0007 105046 102648 JP MORGAN #3003 676602 752297 JP MORGAN #2008 384662 313089 JP MORGAN #6007 520089 1807487 UNREALIZED GAINS/LOSSES 1442581 INVESTMENT MANAGEMENT FEES 30690 30690 0 NET INCOME FROM PARTNERSHIP INTEREST 32855 32855 32855 FOREIGN TAXES 4037 4037 0