2021-12-14T14:19:24-05:00 2021-08-31 752069885 Owen E Barnett CPA 4606 Park Springs Blvd Ste 120 Arlington TX 76017 990PF 2020-09-01 237237919 The Eugene McDermott Foundation EUGE 1937 Malone Cliff View Dallas TX 75208 Mary M Cook Pres Trustee 2143699222 2021-12-01 true Mary Cook XXX-XX-XXXX Owen E Barnett P00500582 2148550670 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 205043778 X X 50 50 3407904 3407904 3662152 50393991 3662152 464 464 7070570 7070570 34000 8500 25500 13575 3394 10181 988432 918199 70233 17 17 45699 41999 114 47 67 1081837 972156 105981 15288500 15288500 16370337 972156 15394481 -9299767 6098414 0 1211 1097 1097 16820288 3498095 3498095 14956944 13829352 13999336 70402213 78880290 126132360 7589241 5219882 5359759 39971969 39013383 56053131 149741866 140442099 205043778 0 0 X 134541790 138203942 15200076 2238157 149741866 140442099 149741866 140442099 149741866 -9299767 140442099 140442099 Publicly traded securities 50393991 45911691 4482300 4482300 CHCP Global Securities LP - K-1 P 457375 -457375 -457375 Socorro Dynamic Opport Fund - K-1 P 362773 -362773 -362773 3662152 84768 0 84768 0 84768 77709 77709 7059 false false false false false false false true true TX true false false false false true Mary M Cook 2143699222 1937 Malone Cliff View Dallas TX 75208 false false false true true false false false false false false false false false false false false false false false false false false Mary McDermott Cook 1942 Malone Cliff View Dallas TX 75208 Pres Trustee 10.00 0 0 0 J H Cullum Clark 53443 Waneta Dallas TX 75209 Trustee 1.00 0 0 0 Patricia Brown 4303 Glenleigh Drive Dallas TX 75220 Assistant Sec 20.00 0 0 0 Sam Self 6918 Oak Manor Drive Dallas TX 75230 Trustee 1.00 0 0 0 Liza Lee 3740 Holland Avenue D Dallas TX 75219 Trustee 1.00 0 0 0 Joe Hubach 4311 W Lawther Dallas TX 75214 Trustee 1.00 0 0 0 Grace Cook 1503 Corto Dallas TX 752183208 Trustee 1.00 0 0 0 NONE 0 Bank of America Private Bank 901 Main St 19th Floor Dallas TX 752023714 AgencyInvestment 268667 CH Investment Partners 3953 Maple Avenue Suite 250 Dallas TX 75219 Investment manager 349063 NA 0 NA 0 193321379 1106 0 193322485 0 193322485 2899837 190422648 9521132 9521132 84768 84768 9436364 9436364 9436364 15394481 15394481 15394481 9436364 1850802 1890956 1975214 2139113 7347669 15203754 15394481 9436364 5958117 21161871 0 1850802 19311069 1890956 1975214 2139113 7347669 5958117 None None Mary McDermott Cook 1937 Malone Cliff View Dallas TX 75208 2143699222 No prescribed form required None None African American Museum PO Box 150157 Dallas TX 753150157 PC For 45th Anniversary Campaign for Next Gen 450000 After-School All-Stars N Texas 2902 Swiss Ave Dallas TX 75204 PC For Operations 10000 Agape Clinic 4104 Junius Street Dallas TX 75246 PC For Diabetes Program 5000 ATT Performing Arts Center 700 N Pearl St Ste N1800 Dallas TX 75201 PC For Turn Up the Lights and Bravo Gala 40000 ATT Performing Arts Center 700 N Pearl St Ste N1800 Dallas TX 75201 PC For Raising the Curtain 500000 Big Thought 1409 Botham Jean Blvd Suite 1015 Dallas TX 75215 PC For Operations 250000 Black Tie Dinner Inc 3824 Cedar Springs Road Ste 335 Dallas TX 75219 PC To Support 20 LGBTQ Organizations 50000 Braniff Airways Foundation Inc 4033 Killion Drive Dallas TX 75229 PC For When You Got It Flaunt It Exhibition 5000 CC Young Memorial Home 4847 West Lawther Dr Ste 100 Dallas TX 75214 PC For Covid-19 Relief 5000 Center for Brain Health UTD 2200 W Mockingbird Lane Dallas TX 75235 PC For Legacy of Love 20000 ChildCareGroup 1420 W Mockingbird Lane Dallas TX 75247 PC For Early Childhood Programming 25000 Christian Care Centers 900 Wiggins Parkway Mesquite TX 75150 PC For Financial Assistance Program 10000 Citylab Foundation PO Box 132189 Dallas TX 753132189 PC For New Operations DirectorGrant Writer 50000 Dallas Afterschool Network 3900 Willow Street Ste 110 Dallas TX 75226 PC For Operations 30000 Dallas Arboretum Botanical Society Inc 8525 Garland Rd Dallas TX 75218 PC For Operations 500000 Dallas Arboretum Botanical Society Inc 8525 Garland Rd Dallas TX 75218 PC For Freeze Repair 500000 Dallas Black Dance Theatre 2700 Ann Williams Way Dallas TX 752012508 PC For The Big Dance 10000 Dallas Black Dance Theatre 2700 Ann Williams Way Dallas TX 752012508 PC For Operations 100000 Dallas Childrens Theater 5938 Skillman Dallas TX 752317608 PC For Digital Programming 25000 Dallas Fnd - Mayors Star Council 3000 Pegasus Park Dr Ste 930 Dallas TX 75247 PC For Tierney Kaufman Hutchins Scholarship 35000 Dallas Fnd - Personalized Learning 3000 Pegasus Park Dr Ste 930 Dallas TX 75247 PC For Operations 25000 Dallas Historical Society Hall of State Fair Park 3939 Grand Ave Dallas TX 75210 PC For Awards for Excellence 5000 Dallas Museum of Art 1717 N Harwood St Dallas TX 75201 PC For Operations 500000 Dallas Summer Musicals Inc 909 1st Ave Dallas TX 75210 PC For Dallas ISD Hamilton Performance 50000 Dallas Symphony Association Inc 2301 Flora St Dallas TX 752012413 PC For Gala 12500 Dallas Symphony Association Inc 2301 Flora Street Dallas TX 752012413 PC For Annual Fund 100000 Dallas Symphony Association Inc 2301 Flora Street Dallas TX 752012413 PC For Operations 750000 Dallas Theater Center 2400 Flora Street Dallas TX 752012401 PC For Operations 400000 Dallas Theater Center 2400 Flora St Dallas TX 752012401 PC For Centerstage 2021 25000 Dallas Zoological Society 650 S RL Thornton Freeway Dallas TX 75203 PC For Operations 500000 Dallas Zoological Society 650 S RL Thornton Freeway Dallas TX 75203 PC For Zoo to Do November 2021 100000 Encore Park Dallas 1835 Young Street Dallas TX 75201 PC For Renovation of 508 Park Avenue 500000 Family Place Inc PO Box 7999 Dallas TX 75209 PC For Operations in Honor of Paige Flink 25000 For Oak Cliff 907 E Ledbetter Dallas TX 75216 PC For Super Block Development 50000 French Broad River Academy Inc 1990 Riverside Dr Asheville NC 288040034 PC For Construction of Noakes Outdoor Center 150000 Friends of The Dallas Public Library Inc 1515 Young St 7th Fl Dallas TX 75201 PC For SMART with Mayor Johnson 10000 Greater Dallas Youth Orchestra Inc 3630 Harry Hines Blvd Dallas TX 75219 PC For Covid-19 Relief 15000 Groundwork Dallas 9200 Chancellor Row Dallas TX 75247 PC For Honoring Garrett Boone 50000 Head Start of Greater Dallas Inc 3954 Gannon Ln Dallas TX 752372919 PC For Security Equipment 50000 High-Tech High Heels 5959 Royal Lane 671222 Mellwood AR 72367 PC For Programs 50000 Hockaday School 11600 Welch Road Dallas TX 752292913 PC For Scholarships 25000 Human Rights Campaign Foundation 1640 Rhode Island Avenue NW Washington DC 200363200 PC For Operations 25000 Humanities Texas 1410 Rio Grande St Austin TX 787011506 PC For Historic Preservation Fund 10000 Jesuit College Preparatory School of Dallas 12345 Inwood Road Dallas TX 75244 PC For Scholarships 15000 Jubilee Park Community Center Corporation PO Box 140679 Dallas TX 75214 PC For Building a Health Care Facility 100000 Junior League of Dallas 8003 Inwood Road Dallas TX 75209 PC For Juanita Craft House and Civil Rights Museum 100000 Los Barrios Unidos Community Clinic Inc 809 Singleton Blvd Dallas TX 75212 PC For Operations 15000 Lumin Education 924 Wayne Street Dallas TX 75223 PC For North Texas Giving Day Challenge Grant 75000 Massachusetts Institute of Technology 77 Massachusetts Ave Cambridge MA 021394307 PC For MIT Arts Building Kendall Square 250000 Metrocare Services 1345 River Bend Drive Dallas TX 75247 PC For Challenge Grant 1000000 Museum of the American Railroad 6455 Page Street Frisco TX 75034 PC For Matching Grant for Construction 250000 My Possibilities 3601 Mapleshade Lane Plano TX 75075 PC For Honoring Luke Forehand 125000 Nasher Sculpture Center 2001 Flora Street Dallas TX 75201 PC For Operations 400000 National Council of Jewish Women Inc 16910 Dallas Pkwy Ste 104 Dallas TX 75248 PC For Services 10000 North Texas Food Bank 3677 Mapleshade Lane Plano TX 75075 PC For Operations 50000 OutLoud Dallas Communities Fnd of Texas 5500 Caruth Haven Ln Dallas TX 75225 PC For Programs 50000 Phoenix Houses of Texas Inc 1910 Pacific Ave Ste 10500 Dallas TX 75201 PC For Patient Assistance Fund 10000 Planned Parenthood of North Texas Inc 301 South Henderson Fort Worth TX 76104 PC For Operations 1000000 Readers 2 Leaders 2800 N Hampton Rd Ste 120 Dallas TX 75212 PC For Programs 50000 Retreet America 5706 E Mockingbird Lane Ste 115 Dallas TX 752065461 PC For Operations 15000 Sammons Center for the Arts 3630 Harry Hines Blvd Dallas TX 75219 PC For Majestic Theater in Honor of Deedie Rose 10000 Scholarshot 2904 Swiss Avenue Dallas TX 75204 PC For Scholarships 35000 Shakespeare Dallas 1250 Majesty Dr Dallas TX 75247 PC For Programs 10000 Shelter Ministries of Dallas 4411 Lemmon Ave Ste 201 Dallas TX 75219 PC For Operations - Genesis Womens Shelter 25000 Southern Gateway Public Green Foundation 300 Crescent Court Dallas TX 75201 PC For Operations and Construction 750000 Southern Methodist University PO Box 750402 Dallas TX 75275 PC For Name the Jennifer Burr Altabef Conference Room 25000 Southwestern Medical Foundation 3889 Maple Avenue Ste 100 Dallas TX 752193210 PC For Peter ODonnell Jr Brain Institute 2000000 Southwestern Medical Foundation 3889 Maple Avenue Ste 100 Dallas TX 752193210 PC For the Cary Council 35000 Southwestern Medical Foundation 3889 Maple Avenue Ste 100 Dallas TX 752193210 PC For The Cary Council 15000 Stanford University - The Stanford Fund 326 Galvez Stanford CA 943056105 PC For The Stanford Fund 125000 TACA Inc 1722 Routh Street Ste 115 Dallas TX 75201 PC For Operations 400000 Texas Appleseed 1609 Shoal Creek Blvd Ste 201 Austin TX 787011022 PC For Good Apple Dinner 25000 Texas Ballet Theater Inc PO Box 123290 Fort Worth TX 76121 PC For Operations 50000 Texas Health Resournces Foundation 612 E Lamar Blvd Ste 300 Arlington TX 76011 PC For Health to Housing 25000 Texas Scottish Rite Hospital for Crippled Children 2222 Wellborn St Dallas TX 75219 PC For New Operating Room 250000 Texas Winds Musical Outreach Inc 6211 W NW Hwy Ste C250-B Dallas TX 75225 PC For Concerts for Seniors 5000 The Commit Partnership 3800 Maple Ave Dallas TX 752194076 PC For Operations 250000 The Dallas Opera 2403 Flora St Ste 500 Dallas TX 75201 PC For Operations 500000 The Dallas Opera 2403 Flora St Ste 500 Dallas TX 75201 PC For Great Scott DVD Screening 450000 The Stewpot of First Presbyterian Church 1835 Young Street Dallas TX 75201 PC For The Stewpot Alliance Operations 10000 U S A Film Festival 6116 N Central Exp Ste 105 Dallas TX 75206 PC For Programs 6000 United Negro College Fund 600 N Pearl Street Dallas TX 75201 PC For Mayors Masked Ball 10000 United Way of Metropolitan Dallas Inc 1800 N Lamar Dallas TX 75202 PC For Social Innovation Accelerator 200000 University of North Texas Foundation 1155 Union Cr 311250 Denton TX 76203 PC For George R Schraer Professor 250000 Urban Teachers 1825 Market Center Blvd Ste 320 Dallas TX 752073348 PC For Programs 75000 Vickery Meadow Youth Development Foundation 4809 Cole Ave Ste 375 Dallas TX 752053552 PC For EAGLE Scholars 50000 Vogel Alcove Childcare Center for the Homeless 1738 Gano St Dallas TX 752151210 PC For Replacement of Boiler 50000 For Volunteers of America Inc 2906 Swiss Ave Dallas TX 752045962 PC For Resolana Honoring Fran Tyran and Amy Gill 30000 Well Community 125 Sunset Avenue Dallas TX 75208 PC For Operations 10000 William Jewell College 500 College Hl Liberty MO 640681843 PC For Harriamn-Jewell Series EDEN Project 50000 15288500 0 14 50 14 3407904 18 3662152 Mineral income 15 11 Foreign tax refund 14 453 7070570 7070570 false false false false false false false false false false Owen Barnett CPA-Form 990-PF 13575 3394 0 10181 Form 990PF-General Explanation Attachment 1 Form 990, Part VI, Line 8 - Penalty for underpayment of estimated taxPenalty amount is -0- using the Annualized Income Installment Method. See attached Form 2220. BOA-2629210-sch attached 5219882 5359759 BOA-7208143-sch attached 0 0 BOA acct 2638963-sch attached 0 0 BOA acct 2771053-sch attached 5238465 7324318 BOA acct 0035007-sch attached 2340739 3346556 BOA acct 7208143-sch attached 27450269 45659146 BOA acct 0016008-sch attached 8845012 15481734 Pershing NOK-2942-sch attached 4566637 4672659 Pershing P4K-6851-sch attached 2272315 2280491 Pershing QAG-2652-sch attached 19602433 36573583 BOA acct 0048896-sch attached 7763013 9976899 BOA acct 2629210-sch attached 801407 816974 9386940 9448322 BOA-7208143-Mineral interest 1 155 CHCP Global Securities, L.P. 29252369 43974784 Socorro Dynamic Opportunity Fund LP 9761013 12078192 Postage 55 0 0 55 Office supplies and expense 59 47 0 12 Bank charges 0 0 0 0 CHCP Global Sec LP-invest exp 0 0 0 0 Mineral income 11 11 0 Foreign tax refund 453 453 0 Bank of America-agency fees 268667 214934 0 53733 Angie Shepard-contract admin 22000 5500 0 16500 CH Investment Partners-fees 349063 349063 0 0 Advisory fees BOA 8772 8772 0 0 CHCP Global Securities LP-fees 255745 255745 0 0 Socorro Dynamic OpportFd-fees 84185 84185 0 0 Federal excise taxes paid 3700 0 0 0 Foreign taxes paid 41999 41999 0 0