2022-08-19T13:43:52-05:00 2021-12-31 JOHN B ESCH 306 W SEVENTH STREET SUITE 642 FORT WORTH TX 76102 990PF 2021-01-01 463322246 KERSHAW FOUNDATION KERS 2145078844 5949 SHERRY LANE DALLAS TX 75225 JIM MELSON DIRECTOR 2145078844 2022-08-19 1 JIM MELSON 999009999 JOHN B ESCH P01327096 8178829325 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 45369297 X 7689846 3356 3356 383527 383527 3245160 7820781 3245160 11321889 3632043 133000 79200 53800 6000 4800 1200 14182 7571 6611 886 443 443 9420 3850 5570 14524 10975 3549 17412 8706 8706 1352 676 676 173474 168261 4290 370250 284482 84845 1224000 1224000 1594250 284482 1308845 9727639 3347561 63898 165199 165199 313729 758199 758199 27500 23919616 36342801 36342801 7205020 6928190 6928190 823557 1174908 1174908 32353320 45369297 45369297 15150 27500 0 42650 0 X 28722210 32053198 0 0 3588460 13316099 32310670 45369297 32353320 45369297 32310670 9727639 3330988 45369297 0 45369297 GOLDMAN SACHS 62069 1523777 773648 750129 750129 GOLDMAN SACHS 62069 600879 515031 85848 85848 GOLDMAN SACHS 26959 1211726 1174426 37300 37300 GOLDMAN SACHS 26957 330889 272614 58275 58275 GOLDMAN SACHS 26949 384372 202760 181612 181612 GOLDMAN SACHS 26949 71818 78604 -6786 -6786 GOLDMAN SACHS 26877 3308916 1459750 1849166 1849166 GOLDMAN SACHS 26877 100000 98788 1212 1212 U.S. REAL PROPERTY FUND L.P. 21900 21900 21900 Capital Gains Dividends P 266504 266504 266504 3245160 46531 0 46531 0 46531 11345 0 60000 0 71345 0 24814 24814 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A JIM MELSON 2145078844 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELLEN KERSHAW 5949 SHERRY LN DALLAS TX 75225 PRESIDENT 4.00 0 0 0 CLAYTON KERSHAW 5949 SHERRY LN DALLAS TX 75225 VICE-PRESIDENT 2.00 0 0 0 ANN HIGGINBOTTOM 5949 SHERRY LN DALLAS TX 75225 SECRETARY - TREASURER 12.00 0 0 0 JIM MELSON 5949 SHERRY LN DALLAS TX 75225 DIRECTOR - CFO 12.00 0 0 0 JIM MELSON 5949 SHERRY LANE DALLAS TX 75225 CFO 12.00 99000 8262 0 0 NONE 0 0 36428379 111528 0 36539907 0 0 36539907 548099 35991808 1799590 1799590 46531 46531 1753059 0 1753059 0 1753059 1308845 0 1308845 1753059 0 0 70923 63343 16121 150387 1308845 0 0 0 1308845 0 150387 150387 0 0 0 0 0 293827 0 0 0 ELLEN KERSHAW CLAYTON KERSHAW X ARISE AFRICA 1628 FAIRMOUNT AVE FORT WORTH TX 76104 PC GENERAL OPERATING EXPENSES 5000 BIG LEAGUE IMPACT PO BOX 1620 TEMPE AZ 85280 PC GENERAL OPERATING FUND 5000 CARE 151 ELLIS STREET NE ATLANTA GA 30303 PC GENERAL OPERATING FUND 10000 CHILDREN'S MEDICAL CENTER FOUNDATION 2777 STEMMONS FREEWAY DALLAS TX 75207 PC GENERAL OPERATING EXPENSES 75000 DALLAS BAPTIST UNIVERSITY 3000 MOUNTAIN CREEK PKWY DALLAS TX 75211 PC GENERAL OPERATING FUND 5000 DISTINCTLY HIS MINISTRIES PO BOX 764493 DALLAS TX 75376 PC GENERAL OPERATING FUND 4000 FAMILY PLACE PO BOX 7999 DALLAS TX 75209 PC GENERAL OPERATING FUND 10000 FIRST CENTRAL PRESBYTERIAN CHURCH - ABILENE 400 ORANGE STREET ABILENE TX 79601 PC GENERAL OPERATING FUND 5000 FOR OAK CLIFF 907 E LEDBETTER DALLAS TX 75216 PC GENERAL OPERATING FUND 25000 FOR THE NATIONS PO BOX 850064 RICHARDSON TX 75085 PC GENERAL OPERATING FUND 30000 GENESIS SHELTER MINISTRIES OF DALLAS 4411 LEMMON AVE STE 201 DALLAS TX 75219 PC GENERAL OPERATING FUND 10000 HEAVEN SOUTH 900 WOODLAND ST NASHVILLE TN 37206 PC GENERAL OPERATING FUND 15000 HIGHLAND PARK PRESBYTERIAN CHURCH 3300 MOCKINGBIRD LN DALLAS TX 75205 PC GENERAL OPERATING EXPENSES 25000 HIGHLAND PARK UNITED METHODIST CHURCH 3821 UNIVERSITY BLVD DALLAS TX 75205 PC GENERAL OPERATING EXPENSES 25000 HPISD 7015 WESTCHESTER DR DALLAS TX 75205 PC STUDENT EMERGENCY FUND 5000 HUMAN TRAFFICKING INSTITUTE INC 2701 PROSPERITY AVE STE 405 FAIRFAX VA 22031 PC GENERAL OPERATING FUND 100000 IJM PO BOX 58147 WASHINGTON DC 20037 PC GENERAL OPERATING FUND 100000 INTERFAITH FAMILY SERVICES 1651 MATILDA ST DALLAS TX 75206 PC GENERAL OPERATING FUND 25000 JUST KEEP LIVIN 15821 VENTURA BLV SE 370 ENCINO CA 91436 PC GENERAL OPERATING FUND 30000 JUSTIN TURNER FOUNDATION 13272FIJI WAY SET 101 MARINA DEL REY CA 90292 PC GENERAL OPERATING FUND 5000 KERSHAW'S CHALLENGE 5949 SHERRY LANE STE 1110 DALLAS TX 75225 PC GENRAL OPERATING FUND 250000 MD ANDERSON FOUNDATION 1515 HOLCOMBE BLVD HOUSTON TX 77030 PC GENERAL OPERATING EXPENSES 50000 MEN OF NEHEMIAH 2010 AL LIPSCOMB WAY DALLAS TX 75215 PC GENERAL OPERATNG FUND 50000 MERCY STREET 3801 HOLYSTONE ST DALLAS TX 75212 PC GENERAL OPERATING FUND 50000 MOUNT VERNON CARES PO BOX 238 MT VERNON TX 75457 PC GENERAL OPERATING EXPENSES 5000 OCEANSIDE CHRISTIAN FELLOWSHIP CHURCH 232 CORAL CIRCEL EL SEGUNDO CA 90245 PC GENERAL OPEARTING EXPENSES 10000 OUR CALLING 1702 S CESAR CHAVEZ BLVD DALLAS TX 75215 PC GENERAL OPERATING FUND 25000 SCOTTISH RITE 2222 WELBORN ST DALLAS TX 75219 PC GENERAL OPERATING FUND 50000 SKETCHERS FDN 228 MANHATTAN BEACH BLVD MANHATTAN BEACH CA 90266 PC GENERAL OPERATING FUND 10000 SUDU FOUNDATION 101 EISENHOWER PARKWAY STE 300 ROSELAND NJ 07068 PC GENERAL OPERATING FUND 15000 THE LOS ANGELES DODGERS FOUNDATION 1000 ELYSIAN PARK AVE LOS ANGELES CA 90012 PC GENERAL OPERATING FUND 60000 THE STORE PO BOX 128287 NASHVILLE TN 37212 PC GENERAL OPERATING FUND 15000 THORN 200 PARK AVE S 8TH FL NEW YORK NY 10003 PC GENERAL OPERATING FUND 10000 TRUST FOR PUBLIC LAND - CHARLES ROSE PARK PO BOX 889336 LOS ANGELES CA 90088 PC GENERAL OPERATING FUND 50000 UCLA MEDICAL FOUNDATION 21840 NORMANDIE AVE 100 TORRANCE CA 90502 PC GENERAL OPERATING FUND 50000 WEST DALLAS COMMUNITY SCHOOL 2300 CANADA DR DALLAS TX 75212 PC GENERAL OPERATING FUND 10000 1224000 0 14 3356 14 383527 18 3245160 0 3632043 0 3632043 0 0 0 0 0 0 0 0 0 0 X X 1 CLAYTON KERSHAW 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 749736 X 2 ELLEN KERSHAW 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 749735 X 3 CLAYTON KERSHAW 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 1604316 X X 4 ELLEN KERSHAW 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 1604317 X X 5 CLAYTON KERSHAW 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 1490871 X X 6 ELLEN KERSHAW 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 1490871 X X 3 PUBLICLY TRADED STOCK 1604316 2021-08-06 4 PUBLICLY TRADED STOCK 1604317 2021-08-06 5 PUBLICLY TRADED STOCK 1490871 2021-12-20 6 PUBLICLY TRADED STOCK 1490871 2021-12-20 TAX CONSULTING & PREPARATION 9420 3850 5570 FIXED INCOME 6928190 6928190 PUBLIC EQUITY 36342801 36342801 ALTERNATIVE INVESTMENTS FMV 1174908 1174908 LEGAL 886 443 443 INVESTMENT ADVISORY G/S 153588 153588 0 INSURANCE 68 34 34 INTERNET & PHONE 1642 821 821 CONTRACT LABOR 1050 525 525 OFFICE EXPENSES & SUPPLIES 5820 2910 2910 MEALS 1846 923 0 PORTFOLIO DEDUCTIONS - U.S. PROPERTY FUND 9460 9460 0 INCREASE IN UNREALIZED GAIN 3330988 AMOUNTS DUE FOR RETURNED CHECKS 27500 0 PAYROLL TAXES 7215 3666 3549 FOREIGN TAXES 7309 7309 0