2021-09-28T14:48:59-05:00 2020-12-31 861065772 DELOITTE TAX LLP 1111 BAGBY STREET SUITE 4500 HOUSTON TX 770022591 990PF 2020-01-01 820568529 BODMAN FAMILY FOUNDATION BODM 9158819764 201 E MAIN SUITE 1500 EL PASO TX 79901 PERRY BARBER TRUSTEE 9158819764 2021-09-27 1 PERRY BARBER 999009999 RINDA CORBIN P00747421 7139822000 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 9571295 X X 546 546 167531 167531 138798 2533122 138798 -2287 -2287 304588 304588 0 0 0 24351 12176 12175 2233 2233 0 20746 20746 0 47330 35155 12175 252500 252500 299830 35155 264675 4758 269433 5000 98398 98398 3242592 811149 811149 4546732 6834850 8661748 7794324 7744397 9571295 0 0 X 7794324 7744397 0 0 0 0 7794324 7744397 7794324 7744397 7794324 4758 0 7799082 54685 7744397 JP MORGAN #2008 P 2020-12-31 8520 7850 670 670 JP MORGAN #3003 P 2020-12-31 64525 61138 3387 3387 JP MORGAN #6007 P 2020-12-31 1024936 1023196 1740 1740 JP MORGAN #8008 P 2020-12-31 125863 125549 314 314 BESSEMER - ST P 2020-12-31 37729 35196 2533 2533 BESSEMER - LT P 2020-12-31 391218 299507 91711 91711 JP MORGAN #1008 - ST P 2020-12-31 813486 811782 1704 1704 JP MORGAN #1008 - LT P 2020-12-31 34862 30106 4756 4756 JP MORGAN #1008 - CAP GAIN DISTRIBUTION P 2020-12-31 6316 6316 6316 JP MORGAN #6007 - CAP GAIN DISTRIBUTION P 2020-12-31 2365 2365 2365 BESSEMER - CAP GAIN DISTRIBUTION P 2020-12-31 23302 23302 23302 138798 3745 0 3745 0 3745 9839 0 0 0 9839 X 0 6094 6094 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 0.00 0 0 0 SARAH B GREENHILL 201 E MAIN STE 1500 EL PASO TX 79901 DIRECTOR 0.00 0 0 0 PERRY BARBER 201 E MAIN STE 1500 EL PASO TX 79901 TREASURER/ASSISTANT SECRET 0.00 0 0 0 ROBERT CULVER 201 E MAIN STE 1500 EL PASO TX 79901 VICE PRESIDENT 0.00 0 0 0 DAVID S GALVIN 201 E MAIN STE 1500 EL PASO TX 79901 SECRETARY 0.00 0 0 0 NONE 0 NONE 0 N/A 0 0 7057724 1601201 0 8658925 0 0 8658925 129884 8529041 426452 426452 3745 3745 422707 0 422707 0 422707 264675 0 264675 0 264675 422707 252119 0 0 264675 252119 0 0 12556 0 0 0 0 0 0 0 0 410151 0 0 0 M DIANE BODMAN X LOST TREE FOUNDATION 8 CHURCH LN NORTH PALM BEACH FL 33408 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 25000 NORTON MUSEUM 1450 S DIXIE HWY WEST PALM BEACH FL 33401 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 152500 SULAM 13300 ARTIC AVE ROCKVILLE MD 20853 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 10000 MARTHA'S VINEYARD MUSEUM 151 LAGOON POND ROAD VINEYARD HAVEN MA 02568 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 10000 MILTON ACADEMY 170 CENTRE ST MILTON MA 02186 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 10000 BOSTON SYMPHONY ORCHESTRA 301 MASSACHUSETTS AVENUE BOSTON MA 02115 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 10000 KEEWAYDIN FOUNDATION 500 RUSTIC LANE SALISBURY VT 05769 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 10000 SISTERS OF ST MARY OF NAMUR 241 LAFAYETTE AVE BUFFALO NY 14213 NONE RELIGIOUS ORGANIZATI GENERAL NEEDS OF ORGANIZATION 4500 MARTHA'S VINEYARD HOSPITAL PO BOX 1477 OAK BLUFFS MA 02557 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 10000 BODMAN CHARITABLE FUND 201 E MAIN STE 1500 EL PASO TX 79901 NONE 501(C)(3) CHARITABLE GENERAL NEEDS OF ORGANIZATION 5500 252500 0 14 546 14 167531 18 138798 NET INCOME FROM PARTNERSHIP INTEREST 14 -2287 0 304588 0 304588 N/A NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION FEES 9451 4726 4725 BOOKEEPING 14900 7450 7450 BESSEMER ACCT. 1352957 2254564 JP MORGAN #8008 829391 845549 JP MORGAN #1008 2430977 3145377 JP MORGAN #0007 100000 101570 JP MORGAN #3003 209602 281294 JP MORGAN #2008 244884 285484 JP MORGAN #6007 1667039 1747910 ADJUSTMENT FOR TIMING DIFFERENCES 54685 INVESTMENT MANAGEMENT FEES 20746 20746 0 NET INCOME FROM PARTNERSHIP INTEREST -2287 -2287 -2287 FOREIGN TAXES 2233 2233 0