2020-11-13T10:56:20-06:00 2019-12-31 BKD LLP 777 Main Street Suite 2000 Fort Worth TX 76102 990PF 2019-01-01 756000331 Amon G Carter Foundation % TAMARA DEAN AMON 8173322783 201 Main Street Suite 1945 Fort Worth TX 761023114 TAMARA DEAN CONTROLLER 8173322783 2020-11-16 true Kevin Ensminger P01310558 8173322301 167.68.126.162 80538020203185000001 2020-11-13 P 1A8941F94A9C0F97BC33935E3BC2155C1741F097 80CEAFDD65D51D1B4C2E8E44F3E4B5709E882E31 2019 2021-04-22 16:20:28Z X 666176980 X 0 X 1839404 1839404 9515561 9514306 168091 168091 0 83853 30810200 62063519 30399429 11046419 10863204 53379675 52784434 0 1195608 593013 602595 42861 21259 21602 282524 153443 129081 147242 142427 0 4815 42567 21113 0 21454 1934240 1882775 51465 2336369 1376809 603982 593099 114377 56730 57647 875 875 593472 492250 61785 7294117 5333793 0 950444 28410173 28410173 35704290 5333793 0 29360617 17675385 47450641 0 4265604 7513060 7513060 53735330 44888026 44888026 3328079 1673028 1445547 159550926 183588551 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false false false false true false false false false false false false false false false false false Mark L Johnson 201 Main Street Suite 1945 Fort Worth TX 761023114 President 5.0 0 0 0 Robert W Brown M D 201 Main Street Suite 1945 Fort Worth TX 761023114 Vice President 5.0 0 0 0 Sheila B Johnson 201 Main Street Suite 1945 Fort Worth TX 761023114 Secretary 5.0 0 0 0 Kate Johnson 201 Main Street Suite 1945 Fort Worth TX 761023114 Treasurer 5.0 0 0 0 Tamara H Dean 201 Main Street Suite 1945 Fort Worth TX 761023114 Assistant Secretary/Treasurer 45.0 111400 70690 0 W Patrick Harris 201 Main Street Suite 1945 Fort Worth TX 761023114 Executive Vice President 50.0 342518 90936 2313 John H Robinson 201 Main Street Suite 1945 Fort Worth TX 761023114 Executive Vice President 50.0 469600 96151 12000 Fisher Investments 13100 Skyline Blvd WOODSIDE CA 94062 Investment Mgmnt 1031504 Conatser Construction TX 5327 Wichita St FORT WORTH TX 76119 Construction 821759 LKCM 301 Commerce St Ste 1600 FORT WORTH TX 76102 Investment Mgmnt 731229 UST Trust 301 Commerce Street FORT WORTH TX 76102 oil & gas admin fees 377823 Kimley Horn 801 Cherry St Ste 1300 FORT WORTH TX 76102 Engineering Services 183125 375805351 54607373 208773853 639186577 841046 0 639186577 9587799 629598778 31479939 31479939 949013 949013 30530926 30530926 30530926 29360617 0 0 0 0 29360617 29360617 30530926 0 2017 2016 2015 0 4868434 5902366 383033 6772489 17926322 29360617 0 29360617 0 1170309 1170309 16756013 0 0 16756013 3698125 5902366 383033 6772489 Mr John H Robinson PO Box 1036 Fort Worth TX 761011036 8173322783 Initial approach letter, one copy of proposal NONE PRIMARILY LOCAL GIVING TO SUPPORT BENEVOLENT, CHARITABLE, AND EDUCATIONAL UNDERTAKINGS, THE PURPOSE OF WHICH IS CHARITABLE, LITERACY OR EDUCATIONAL See Attached Schedule PO Box 1036 Fort Worth TX 76101 PC Charitable, literacy, or educational 28410173 28410173 See Attached Schedule PO Box 1036 Fort Worth TX 76101 PC Charitable, literacy, or educational 20240000 20240000 14 1839404 900099 1255 14 9514306 16 168091 900099 410771 18 30399429 OIL AND GAS ROYALTIES 15 13118100 MISCELLANEOUS INCOME 18 8051 FROM PASS-THROUGH ACTIVITIES (LOSS) 900099 183215 18 -2262947 595241 52784434 53379675 false false false false false false false true false 1b(6) 2000 DOWNTOWN FORT WORTH PAYMENT OF MEMBERSHIP DUES 1b(6) 3163 FT WORTH CHAMBER OF PAYMENT OF MEMBERSHIP DUES 1b(6) 562 TSCPA PAYMENT OF MEMBERSHIP DUES 1b(6) 285 AICPA PAYMENT OF MEMBERSHIP DUES false ACCOUNTING FEES 42567 21113 21454 LEGAL FEES 147242 142427 4815 PREPAID FEDERAL EXCISE TAX 507694 308681 308681 PREPAID FEDERAL INCOME TAX 904427 893890 893890 RECEIVABLE FROM SALE OF LAND 1460 6018 6018 CLUB MEMBERSHIP 5000 5000 5000 MISCELLANEOUS ASSET 2997 10870 10870 AMON CARTER MUSEUM 56390517 56390517 WATER GARDEN FILM 250000 250000 DUE FROM AMON CARTER MUSEUM 0 2000000 2000000 OFFICE EXPENSES 48257 38954 9304 INFORMATION TECHNOLOGY 14940 7410 7530 INSURANCE 27396 13588 13808 MISCELLANEOUS 27860 21153 6707 NON-DEDUCTIBLE EXPENSES 32066 MAINTENANCE 31506 10933 20573 MEALS AND ENTERTAINMENT 14744 5229 2143 SPECIAL FEES 396703 394983 1720 Miscellaneous Income 8051 8051 Royalties 11937597 11937597 From pass-through activities (loss) -2079732 -2262947 Lease bonus and delay rentals 1180503 1180503 FEDERAL INCOME TAX PAYABLE GRANT ADMINISTRATIVE EXPENSES 36000 36000 INVESTMENT ADVISORY FEES 1860054 1860054 COMPUTER CONSULTING 14625 7254 7371 RETIREMENT PLAN CONSULTING 16060 7966 8094 REAL ESTATE CONSULTING 7500 7500 MELLON OTHER EXPENSE 1 1 See Schedule 17 PRODUCTION TAX 440463 440463 REAL ESTATE TAX 137269 137269 WITHHELD FOREIGN TAXES 5559 5559 AD VALOREM TAX 793518 793518 FEDERAL EXCISE TAX 949013 FEDERAL INCOME TAX 10537 STATE TAXES 10