2021-11-15T10:18:41-06:00 2020-12-31 135565207 KPMG LLP 210 PARK AVENUE SUITE 2650 OKLAHOMA CITY OK 73102 990PF 2020-01-01 756011615 CALVERT K COLLINS FAMILY FOUNDATION C/O KUPRION-THOMAS PC CALV 2145285904 8150 N CENTRAL EXPRESSWAY NO 190 DALLAS TX 75206 RICHARD COLLINS PRESIDENT 2145285904 2021-11-15 1 RICHARD COLLINS 999009999 WHITNEY B HEBRON P01226647 4052396411 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 15905312 X X 13699 13699 45173 3603145 45173 612260 12000 12440 671132 70872 12440 0 0 0 0 56928 21632 0 28464 14764 14764 0 0 957 957 0 0 192062 12000 12440 166102 264711 49353 12440 194566 397842 397842 662553 49353 12440 592408 8579 21519 0 -186685 49771 49771 6142682 5580600 12554016 3749089 3783728 3300000 32096 30571 1525 1525 1525 9706611 9415624 15905312 0 0 X 7146875 7146875 0 0 2559736 2268749 9706611 9415624 9706611 9415624 9706611 8579 141615 9856805 441181 9415624 PUBLICLY TRADED SEC-SHORT TERM 1165013 1425011 -259998 0 PUBLICLY TRADED SECURITIES 2438132 2132961 305171 0 45173 -259998 299 0 299 0 299 0 0 0 0 0 0 299 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 0 0 1 0 1 N/A SANDRA K THOMAS 2145285904 8150 N CENTRAL EXPRESSWAY 1900 DALLAS TX 75206 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 RICHARD H COLLINS 8150 N CENTRAL EXPRESSWAY 1900 DALLAS TX 75206 DIRECTOR/PRESIDENT/TREAS 15.00 0 0 0 SANDRA K THOMAS 8150 N CENTRAL EXPRESSWAY 1900 DALLAS TX 75206 DIRECTOR/VP/SEC 10.00 0 0 0 CALVERT S COLLINS-BRATTON 8150 N CENTRAL EXPRESSWAY 1900 DALLAS TX 75206 DIRECTOR 5.00 0 0 0 NONE 0 NONE 0 HOUSE OF THE SEASONS, JEFFERSON, TEXASTHE CALVERT K. COLLINS FAMILY FOUNDATION HAS AN INVESTMENT IN AN 1872 REGISTERED HISTORIC PROPERTY, THE HOUSE OF SEASONS, AND INVESTMENTS IN OTHER VARIOUS REGISTERED HISTORIC PROPERTIES, WHICH ARE LOCATED IN THE HISTORIC CITY OF JEFFERSON, TEXAS. THE FOUNDATION IS INVOLVED IN PRESERVING THESE HISTORIC PROPERTIES, PROMOTING AND INCREASING THE VISIBILITY OF THE HISTORIC CITY OF JEFFERSON, TEXAS, AND THE OTHER HISTORIC HOMES, BUILDINGS AND MONUMENTS WHILE PROVIDING INFORMATION AND EDUCATION TO THE PUBLIC REGARDING THE HISTORIC CITY OF JEFFERSON, TEXAS. 190542 0 12854875 68725 1525 12925125 0 0 12925125 193877 12731248 636562 636562 299 0 299 636263 0 636263 0 636263 592408 0 592408 2268 590140 636263 0 0 397793 66663 1038319 575202 2077977 592408 0 0 0 592408 0 43855 43855 2034122 0 0 0 0 0 0 353938 1680184 66663 1038319 575202 X DALLAS MUSEUM OF ART 1717 N HARWOOD STREET DALLAS TX 752012315 PC GENERAL SUPPORT 2500 DALLAS SYMPHONY ORCHESTRA 2301 FLORA STREET SUITE 300 DALLAS TX 752012413 PC GENERAL SUPPORT 3000 SOUTHERN METHODIST UNIVERSITY PO BOX 750261 DALLAS TX 752750261 PC GENERAL SUPPORT 116500 TODAY FOUNDATION 8150 N CENTRAL EXPRESSWAY SUITE 1900 DALLAS TX 752061833 PC GENERAL SUPPORT 275842 397842 0 523000 14 13699 0 523000 18 186788 EXCISE TAX REFUND 01 21443 HOUSE OF SEASONS 900099 10 12430 PARTNERSHIP INCOME 523000 578377 578387 221930 12430 812747 11A INCOME FROM TOURS OF HISTORIC JEFFERSON, TX "HOUSE OF THE SEASONS" HISTORIC 872 REGISTERED PROPERTY OPERATED FOR PRESERVATION AND EDUCATIONAL PURPOSES AND INCOME FROM SPECIAL EVENTS/RENTAL OF HISTORIC PROPERTY. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 56928 21632 0 28464 ADOBE INC. (DELAWARE) 8636 23506 ALPHABET INC CL A 20509 33300 AMAZON.COM INC 10582 22799 APPLE INC 9405 28794 CARRIER GLOBAL CORP 20586 34816 COSTCO WHOLESALE CORP 30230 43706 CUMMINS INC 21530 23164 DANAHER CORP 13879 27990 GRANIER W W INC 22647 22050 HOME DEPOT INC 19858 28953 HONEYWELL INTL INC 20925 32330 HORIZON THERAPEUTICS PLC 21879 22969 JOHNSOM & JOHNSON COM 20572 22977 JPMORGAN CHASE & CO 23972 36215 LOWES COMPANIES INC 24052 38843 MCDONALDS CORP 20720 22960 MEDTRONIC PLC 10438 14760 MICROSOFT CORP 18035 41370 SALESFORCE.COM INC 17547 36272 THERMO FISHER SCIENTIFIC INC 18121 43783 VISA INC CL A 9578 18811 VONTIER CORP COM 22687 26186 WALT DISNEY CO (HOLDING CO) 19013 40584 JEFFERSON ENVIRONMENTAL PARK 475831 475831 ISTATION.COM 2448867 10765047 RIVES LANDING 50779 51000 HOS GUEST HOUSE INC 2127324 530000 HOS RESTAURANT INC 52398 45000 HOUSE OF THE SEASONS LLC AT COST 1879731 1200000 HOS RESTORATIOS INC LLC AT COST 1903997 2100000 COMPUTER EQUIPMENT 32096 30571 1525 1525 UNREALIZED LOSS 441181 HOUSE OF THE SEASONS, LLC 187796 12000 9694 166102 HOUSE OF THE SEASONS RESTORATI 2746 0 2746 0 OTHER EXPENSES 1520 0 0 0 EXCISE TAX REFUND 21443 0 HOUSE OF SEASONS 12440 12000 12440 PARTNERSHIP INCOME 578377 0 BOOT TO TAX RETURN ADJUSTMENT 141615 INVESTMENT MANAGEMENT FEES 14764 14764 0 0