2021-07-23T10:47:56-05:00 2020-12-31 JOHN B ESCH 306 W SEVENTH STREET SUITE 642 FORT WORTH TX 76102 990PF 2020-01-01 463322246 KERSHAW FOUNDATION KERS 2145078844 5949 SHERRY LANE DALLAS TX 75225 JIM MELSON DIRECTOR 2145078844 2021-07-23 1 JIM MELSON 999009999 JOHN B ESCH P01327096 8178829325 X 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 32353320 X 4332906 4825 4825 502126 502126 360792 5889778 360792 5200649 867743 99000 79200 19800 39833 2333 37500 13248 6567 6681 163 0 163 7860 5895 1965 43801 10502 3778 12919 10335 2584 436 218 218 152279 146199 6080 369539 261249 78769 1242650 1242650 1612189 261249 1321419 3588460 606494 448725 63898 63898 643004 313729 313729 27500 27500 27500 18628448 23919616 23919616 7326823 7205020 7205020 803584 823557 823557 27850584 32353320 32353320 15150 0 27500 0 42650 X 27850584 28722210 0 0 0 3588460 27850584 32310670 27850584 32353320 27850584 3588460 996626 32435670 125000 32310670 GOLDMAN SACHS 5860718 5528986 331732 331732 Capital Gains Dividends P 29060 29060 29060 360792 8430 0 8430 0 8430 20000 0 0 0 20000 0 11570 11570 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 620 0 0 NONE 0 0 25639326 1035355 0 26674681 0 0 26674681 400120 26274561 1313728 1313728 8430 8430 1305298 0 1305298 0 1305298 1321419 0 1321419 0 1321419 1305298 0 0 70923 63343 134266 1321419 0 0 0 1305298 16121 0 0 150387 0 0 0 0 0 0 0 150387 70923 63343 16121 ELLEN KERSHAW CLAYTON KERSHAW X ADVOCATES FOR COMMUNITY TRANSFORMATION PO BOX 225225 DALLAS TX 75222 PC GENERAL OPERATING FUND 10000 ARISE AFRICA 1628 FAIRMOUNT AVE FORT WORTH TX 76104 PC GENERAL OPERATING EXPENSES 87150 ARMOUR UP 3912 COLGATE DALLAS TX 75225 PC GENERAL OPERATING FUND 5000 BASEBALL CHAPEL PO BOX 10102 LARGO FL 33773 PC GENERAL OPERATING EXPENSES 10000 BIG LEAGUE IMPACT PO BOX 1620 TEMPE AZ 85280 PC GENERAL OPERATING FUND 10000 BIRTHDAY PARTY PROJECT 2143 FARRINGTON DALLAS TX 75207 PC GENERAL OPERATING FUND 5000 BONTON FARMS 6915 BEXAR ST DALLAS TX 75215 PC GENERAL OPERATING FUND 10000 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 COLLEGE FOR CANCER 28465 OLD TOWN FRNT ST STE 315 TEMECULA CA 92950 PC GENERAL OPERATING FUND 5000 CONNECTING POINT 4711 WESTSIDE DR DALLAS TX 75209 PC GENERAL OPERATING FUND 7500 DALLAS BAPTIST UNIVERSITY 3000 MOUNTAIN CREEK PKWY DALLAS TX 75211 PC GENERAL OPERATING FUND 5000 FOR THE NATIONS PO BOX 850064 RICHARDSON TX 75085 PC GENERAL OPERATING FUND 30000 FORERUNNER MENTORING BOX 24 DALLAS TX 75238 PC GENERAL OPERATING FUND 10000 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 IJM PO BOX 96961 WASHINGTON DC 200906961 PC GENERAL OPERATING FUND 100000 INTERFAITH FAMILY SERVICES 1651 MATILDA ST DALLAS TX 75206 PC GENERAL OPERATING FUND 25000 JORDAN SPEITH FAMILY FDN 5950 SHERRY LANE STE 600 DALLAS TX 75225 PC GENERAL OPERATING FUND 5000 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 7500 KERSHAW'S CHALLENGE 5949 SHERRY LANE STE 1110 DALLAS TX 75225 PC GENRAL OPERATING FUND 300000 LA FOOD BANK 1734 E 41ST ST LOS ANGELES CA 90058 PC GENERAL OPERATING FUND 10000 LEBRON JAMES FAMILY FOUNDATION 3800 EMBASSY PWY STE 360 AKRON OH 44333 PC GENERAL OPERATING FUND 5000 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 25000 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 NEW FRIEND NEW LIFE PO BOX 192378 DALLAS TX 75219 PC GENERAL OPERATING FUND 10000 NORTH TEXAS FOOD BANK 3677 MAPLESHADE LN PLANO TX 75075 PC GENERAL OPERATING FUND 10000 OCEANSIDE CHRISTIAN FELLOWSHIP CHURCH 232 CORAL CIRCEL EL SEGUNDO CA 90245 PC GENERAL OPEARTING EXPENSES 10000 PUJOLS FAMILY FOUNDATION 3268 GOVERNOR DR STE 408 SAN DIEGO CA 92122 PC GENERAL OPERATING FUND 5000 THE DREAM CENTER 2301 BELLEVUE AVE LOS ANGELES CA 90038 PC GENERAL OPERATING FUND 15000 THE LOS ANGELES DODGERS FOUNDATION 1000 ELYSIAN PARK AVE LOS ANGELES CA 90012 PC GENERAL OPERATING FUND 150000 THE STORE PO BOX 128287 NASHVILLE TN 37212 PC GENERAL OPERATING FUND 30000 THORN 200 PARK AVE S 8TH FL NEW YORK NY 10003 PC GENERAL OPERATING FUND 5000 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 15500 1242650 0 14 4825 14 502126 18 360792 0 867743 0 867743 0 0 0 0 0 0 0 0 0 0 X X 1 CLAYTON KERSHAW 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 95402 X 2 ELLEN KERSHAW 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 95402 X 3 CLAYTON KERSHAW 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 1571051 X X 4 ELLEN KERSHAW 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 1571051 X X 5 CLAYTON KERSHAW 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 250000 X 6 ELLEN KERSHAW 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 250000 X 7 ELLEN KERSHAW 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 250000 X 8 CLAYTON KERSHAW 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 250000 X 3 PUBLICLY TRADED STOCK 1571051 2020-12-18 4 PUBLICLY TRADED STOCK 1571051 2020-12-18 TAX CONSULTING & PREPARATION 7860 5895 1965 FIXED INCOME 7205020 7205020 PUBLIC EQUITY 23919616 23919616 ALTERNATIVE INVESTMENTS FMV 823557 823557 LEGAL 163 0 163 2019 GRANTS CLEARED IN 2020 125000 INVESTMENT ADVISORY G/S 125809 125809 0 DUES 99 99 0 INSURANCE 84 42 42 INTERNET & PHONE 1890 945 945 CONTRACT LABOR 4076 2038 2038 OFFICE EXPENSES & SUPPLIES 9312 7450 1862 MEALS 2386 1193 1193 PORTFOLIO DEDUCTIONS - U.S. PROPERTY FUND 8623 8623 0 INCREASE IN UNREALIZED GAIN 996626 AMOUNTS DUE FOR RETURNED CHECKS 0 27500 PAYROLL TAXES 7457 3679 3778 EXCISE TAXES PAID 29521 0 0 FOREIGN TAXES 6823 6823 0