2021-11-15T16:34:35-06:00 2020-12-31 ERNST & YOUNG US LLP 201 N FRANKLIN ST STE 2400 TAMPA FL 33602 990PF 2020-01-01 581709967 Donald and Marilyn Keough Foundation % MICHAEL KEOUGH DONA 7708525005 200 Galleria Parkway Suite 970 Atlanta GA 30339 MICHAEL KEOUGH Foundation Manager 7708525005 2021-11-15 true MICHAEL KEOUGH 999009999 MELANIE A MCPEAK P01346034 8132254950 2 2020 2022-09-23 18:48:47Z X 166348637 X 20000000 239404 239216 1630308 1630308 6082087 22184369 6190174 -426438 -429546 27525361 7630152 0 25075 12538 0 12537 10745 10670 186958 10512 419187 417804 1383 641965 451524 0 13920 5800000 5800000 6441965 451524 0 5813920 21083396 7178628 1211198 8856191 8856191 9737130 13058617 13091691 26492182 46401707 79213139 2026629 2120177 2261362 38272986 28386829 62835554 60000 60000 90700 77800125 98883521 166348637 0 0 X 38454379 38454379 500 500 39345246 60428642 77800125 98883521 77800125 98883521 77800125 21083396 98883521 98883521 PUBLICLY TRADED SECURITIES P 11391990 4598194 6793796 6793796 PUBLICLY TRADED SECURITIES P 10265063 11396001 -1130938 -1130938 CAPITAL GAINS DISTRIBUTIONS P 53514 0 53514 53514 SHORT TERM GAINS FROM PARTNERSHIPS P 462260 0 462260 462260 LONG TERM GAINS FROM PARTNERSHIPS P 11542 11542 11542 6190174 99783 99783 99783 126715 0 17000 143715 43932 43932 false false false false false true true false true true GA true false false false false true NONE MICHAEL KEOUGH 7708525005 200 GALLERIA PKWY STE 970 ATLANTA GA 30339 false false false false false false false false false false false false false false false false false false false false false MICHAEL L KEOUGH 200 Galleria Parkway Suite 970 Atlanta GA 30339 Foundation Manager 3.0 0 0 0 KATHLEEN K SOTO 200 Galleria Parkway Suite 970 Atlanta GA 30339 TRUSTEE 1.0 0 0 0 SHAYLA K RUMELY 200 Galleria Parkway Suite 970 Atlanta GA 30339 TRUSTEE 1.0 0 0 0 PATRICK J KEOUGH 200 Galleria Parkway Suite 970 Atlanta GA 30339 TRUSTEE 1.0 0 0 0 EILEEN K MILLARD 200 Galleria Parkway Suite 970 Atlanta GA 30339 TRUSTEE 1.0 0 0 0 CLARKE R KEOUGH 200 Galleria Parkway Suite 970 Atlanta GA 30339 TRUSTEE 1.0 0 0 0 ALLEN INVESTMENT MANAGEMENT LLC 711 FIFTH AVE 8TH FLR NEW YORK NY 100223168 INVESTMENT MGMT 252631 MERRILL LYNCH 4 WORLD FINANCIAL CENTER 250 VESEY NEW YORK NY 10080 INVESTMENT MGMT 98103 GENSPRING 150 SOUTH US HWY 1 JUPITER FL 33477 INVESTMENT MGMT 66364 NONE NONE 109251247 13623222 90700 122965169 0 122965169 1844478 121120691 6056035 6056035 99783 99783 5956252 5956252 5956252 5813920 0 0 0 0 5813920 0 5813920 5956252 0 2018 2017 2016 0 0 0 0 232804 545276 778080 5813920 0 5813920 0 142332 142332 635748 0 0 0 0 635748 90472 545276 NONE X 2020 GRANTS SEE ATTACHMENT SEE ATTACHMENT Various VA 00000 NONE GENERAL 5800000 5800000 14 239404 14 1630308 523000 -108086 18 6082087 OTHER INCOME 523000 01 -317887 PARTNERSHIP K-1 INCOME 523000 -465 -108551 7633912 7525361 false false false false false false false false false false X X 1 ESTATE OF DONALD R KEOUGH 200 GALLERIA PARKWAY SUITE 970 ATLANTA GA 30339 20000000 X ERNST & YOUNG 25075 12538 12537 NONE NOL LOSS CARRYBACK FORM 990-T, LINE 7 172(B)(3) DONALD AND MARILYN KEOUGH FOUNDATION ELECTS TO FOREGO THE CARRYBACK PERIOD FOR NET OPERATING LOSSES FOR THE PERIOD ENDED DECEMBER 31, 2020 UNDER IRS CODE SECTION 172(B)(3). GENSPRING - SEE ATTACHED 2120177 2261362 GENSPRING - SEE ATTACHED 18938731 24699168 OPPENHEIMER/ML - SEE ATTACHED 2424973 16500551 ALLEN INVESTMENT - SEE ATTACH 19168131 30518320 MERRILL LYNCH - SEE ATTACHED 5869872 7495100 13058617 13091691 GENSPRING - SEE ATTACHED 3772017 5400718 OPPENHEIMER - SEE ATTACHED 6898080 9874030 ALLEN INVESTMTS - SEE ATTACHED 9279322 38300124 MERRILL LYNCH - SEE ATTACHED 8437410 9260682 ART 60000 60000 90700 ADMINISTRATIVE EXPENSE 1383 1383 BANK CHARGE 417804 417804 PASS THROUGH INCOME FROM K-1 -429898 -429546 NON DIVIDEND DISTRIBUTIONS 2960 0 OTHER INCOME 500 0 TAXES PAID 176409 0 FOREIGN TAXES PAID 10549 10512