2020-11-02T12:21:43-06:00 2019-12-31 800168836 Petrus Trust Company LTA 3000 Turtle Creek Blvd Dallas TX 75219 990PF 2019-01-01 756093258 The Perot Foundation PERO 9725351900 3000 Turtle Creek Blvd Dallas TX 75219 JYROBB III Treasurer 9725351900 2020-11-02 1 Kami M Barnes P01080813 9725351900 165.225.216.222 2020-11-02 12:21:38 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-04-22 16:20:28Z X 48827459 X 145940 1391783 1391783 -765208 0 850118 593004 1622633 1984787 36000 0 36000 20176 0 20176 29427 0 29427 270 0 270 13389 7651 5738 39402 0 39402 337611 179982 4008 476275 187633 135021 25447729 25447729 25924004 187633 25582750 -24301371 1797154 52238 50030 50030 66471623 42171240 44422826 165516 1681 163835 163835 163835 4190768 4190768 4190768 70878464 46575873 48827459 499 95 499 95 X 0 0 0 0 70877965 46575778 70877965 46575778 70878464 46575873 70877965 -24301371 0 46576594 816 46575778 PTAC - Short Term Capital Gain P 2019-01-01 2019-12-31 -228633 -228633 PTAC - Long Term Capital Gain P 2018-12-31 2019-12-31 -75662 -75662 PDIV - Short Term Capital Gain P 2019-01-01 2019-12-31 4577 4577 PDIV - Long Term Capital Gain P 2018-12-31 2019-12-31 -127 -127 PSTF - Short Term Capital Gain P 2019-01-01 2019-12-31 529 529 PSTF - Long Term Capital Gain P 2018-12-31 2019-12-31 1973 1973 PQSF - Short Term Capital Gain P 2019-01-01 2019-12-31 109520 109520 PQSF - Long Term Capital Gain P 2018-12-31 2019-12-31 2210 2210 PQSF - 1256 Gain - ST P 2019-01-01 2019-12-31 32292 32292 PQSF - 1256 Gain - LT P 2018-12-31 2019-12-31 48439 48439 PSSF - Short Term Capital Gain P 2019-01-01 2019-12-31 12574 12574 PSSF - Long Term Capital Gain P 2018-12-31 2019-12-31 19276 19276 PYOF - Short Term Capital Gain P 2019-01-01 2019-12-31 -594380 -594380 PYOF - Long Term Capital Gain P 2018-12-31 2019-12-31 -106352 -106352 PETS - Short Term Capital Gain P 2019-01-01 2019-12-31 -109231 -109231 PETS - Long Term Capital Gain P 2018-12-31 2019-12-31 28497 28497 PETS - Section 1231 P 2018-12-31 2019-12-31 -3 -3 PFND - Short Term Capital Gain P 2019-01-01 2019-12-31 -35086 -35086 PFND - Long Term Capital Gain P 2018-12-31 2019-12-31 118717 118717 PFND - Section 1231 P 2018-12-31 2019-12-31 8381 8381 PFND - 1256 Gain - ST P 2019-01-01 2019-12-31 -1088 -1088 PFND - 1256 Gain - LT P 2018-12-31 2019-12-31 -1631 -1631 -765208 0 17669544 64114037 0.275596 8683801 66472475 0.130638 8889135 72601840 0.122437 11580560 77859197 0.148737 6290033 74102978 0.084882 0.762290 0.152458 54981547 8382377 17972 8400349 25582750 X 17972 0 17972 0 17972 14386 5000 0 19386 0 1414 1414 0 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 0 1 0 0 1 N/A JY Robb III 9725351930 3000 Turtle Creek Blvd Dallas TX 75219 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Margot B Perot 3000 Turtle Creek Blvd Dallas TX 75219 President, Director 0.00 0 0 0 Carolyn P Rathjen 3000 Turtle Creek Blvd Dallas TX 75219 Vice Pres, Exec Director 20.00 36000 2160 0 John T Walter Jr 3000 Turtle Creek Blvd Dallas TX 75219 Secretary, Director 0.00 0 0 0 H Ross Perot Jr 3000 Turtle Creek Blvd Dallas TX 75219 Director 0.00 0 0 0 Nancy E Perot 3000 Turtle Creek Blvd Dallas TX 75219 Director 0.00 0 0 0 Suzanne P McGee 3000 Turtle Creek Blvd Dallas TX 75219 Director 0.00 0 0 0 Katherine P Reeves 3000 Turtle Creek Blvd Dallas TX 75219 Director 0.00 0 0 0 Bette Perot 3000 Turtle Creek Blvd Dallas TX 75219 Director 0.00 0 0 0 J Y Robb III 3000 Turtle Creek Blvd Dallas TX 75219 Treasurer 0.00 0 0 0 NONE 0 NONE 0 The Foundation provides shelter for unrelated individuals who are officers of the Salvation Army 0 The Foundation provides assistance to unrelated indigent individuals 0 The Foundation makes grants to other organizations to assist them in conducting their direct charitable activities 0 The Foundation provides assistance in obtaining medical care to unrelated military personnel, veterans and their families 0 0 55776137 42692 0 55818829 0 0 55818829 837282 54981547 2749077 2749077 17972 7997 25969 2723108 0 2723108 0 2723108 25582750 0 25582750 17972 25564778 2723108 0 0 2606153 7701875 5298141 5393188 14484687 35484044 25582750 0 0 0 2723108 22859642 0 0 58343686 0 0 0 0 0 0 2606153 55737533 7701875 5298141 5393188 14484687 22859642 Margot B Perot Carolyn P Rathjen 3000 Turtle Creek Blvd Dallas TX 75219 9725351900 Please contact the named person above for details Please contact the named person above for details Please contact the named person above for details 22KILL 13625 Neutron Road Dallas TX 75244 None Public Charity Stay the Course Program - preventing suicide among Veterans 10000 2nd Saturday CDC 633 WDavis Street Ste 136 Dallas TX 75208 None Public Charity Home repair projects that serve low income and disabled residents in South and West Dallas led by volunteers from partner churches and nonprofits. They also provide jobs for former felons, gang members and drug dealers eager for a 2nd chance. 25000 AC Food Pantry 1116 Dobie Drive Plano TX 75074 None Public Charity Provide nutritious food to people in Plano who cannot afford the food they need to feed their families 15000 ACH Child and Family Services 3712 Wichita Street Fort Worth TX 76119 None Public Charity Offers fourteen residential and community based services to protect children and preserve families. Therapeutic and respite interventions, foster care, adoption, behavioral care, homelessness transition and programs for young adults who have aged out of foster care. 50000 Agape Clinic 4105 Junius Street Dallas TX 75246 None Public Charity Provdies primary and specialty care to the uninsured, underinsured, and the working poor of North Texas 50000 Alzheimer's Association 3001 Knox Street Ste 200 Dallas TX 75205 None Public Charity Enchanted Evening Gala 25000 American Friends of the Masterworks Foundation PO Box HM 1929 Hamilton BD None Public Charity Support of the Arts 25000 Austin Presbyterian Theological Seminary 100 East 27th St Austin TX 78705 None Public Charity Religious 250000 AWARE Dallas 25 Highland Park Village Ste 100-485 Dallas TX 75205 None Public Charity Alzheimer's research 5000 Behind Every Door Ministries 2824 Swiss Ave Dallas TX 75204 None Public Charity Resource to Dallas families living in poverty focused on three apartment complexes in Vickery Meadow, Cityplace, and Southeast Oak Cliff. 25000 Bermuda National Trust PO Box HM 61 Hamilton BD None Public Charity To protect & promote Bermuda's Unique Natural & Cultural Heritage Forever 2500 Bermuda Zoological Society PO Box FL 145 Flatts FL Bermuda BD None Public Charity General Fund 100000 Big Thought 1409 South Lamar Street Suite 1015 Dallas TX 75215 None Public Charity To make imagination a part of everyday learning. 250000 Boy Scouts Circle Ten Council 8605 Harry Hines Blvd Dallas TX 75235 None Public Charity Provide programs to scouts 100000 Bryan's House 3610 Pipestone Road Dallas TX 75212 None Public Charity Empowers families by removing barriers to care in order to serve children through education, health, advocacy, and social services 100000 Cafe Momentum 1510 Pacific St Dallas TX 75201 None Public Charity Transforms young lives by equipping the community's most at risk youth with life skills, education and employment opportunities to help them achieve their full potential. 10000 Camp John Marc 2824 Swiss Ave Dallas TX 75204 None Public Charity Holds, manages, and invests endowment funds of special camps for special kids 10000 CASA of Denton County 614 N Bell Ave Denton TX 76206 None Public Charity To provide trained community volunteers to advocate for the best interests of abused and neglected children, and to promote community awareness about child abuse issues. 20000 Child Poverty Action Lab 1808 S Good Latimer Expy Ste 102 Dallas TX 75226 None Public Charity Take Control Initiative 300000 Children's Medical Center Foundation 2777 Stemmons Freeway Suite 700 Dallas TX 75207 None Public Charity Medical research 5000 City Square 511 N Akard Street Ste 302 Dallas TX 75201 None Public Charity Fight the causes and effects of poverty through service, advocacy, and friendship. Working together as a community, we feed the hungry, heal the sick, house the homeless and renew hope in the heart of our city. 200000 Clayton Dabney Foundation for Kids with Cancer 6500 Greenville Ave 342 Dallas TX 75206 None Public Charity Provide anonymous assistance to needy families of cancer victims 10000 Commit 3800 Maple Avenue Ste 800 Dallas TX 75219 None Public Charity Education initiatives 250000 Cornerstone Crossroads Academy PO Box 151062 Dallas TX 75315 None Public Charity Student transformation program 25000 Cristo Rey Dallas 1064 N St Augustine Dallas TX 75219 None Public Charity Innovation Center, which will serve the surrounding community with a North Texas Food Bank on site as well as open gym and fine arts facilities for the neighborhood. 250000 Crossroads Community Services 1822 Young Street Dallas TX 75201 None Public Charity Nourishing people and powering change 25000 Dallas Area Habitat for Humanity 2800 North Hampton Rd Dallas TX 75212 None Public Charity Down Payment Assistance Fund - providing low income families with affordable housing 50000 Dallas Bethlehem Center 4410 Lelad Ave Dallas TX 75215 None Public Charity Community center near Fair Park providing programs for members of the neighborhood 10000 Dallas Chamber Symphony PO Box 795548 Dallas TX 753795548 None Public Charity Support of the Arts 10000 Dallas Children's Advocacy Center 5351 Samuell Blvd Dallas TX 75228 None Public Charity Support of child abuse victims 5000 Dallas Children's Theater 5938 Skillman Dallas TX 75231 None Public Charity Sustainability Campaign for capital improvements and operations 10000 Dallas Holocaust Museum 211 N Record Street Ste 100 Dallas TX 752023361 None Public Charity Museum experience fund - offers free or decreased admission to schools who cannot pay 500000 Dallas Morning News Charities through Communities Foundation 5500 Caruth Haven Ln Dallas TX 75225 None Public Charity General Fundraising 5000 Dallas Museum of Art 1717 North Harwood Dallas TX 75201 None Public Charity Support for art programs 112500 Dallas Opera 2403 Flora Street Ste 500 Dallas TX 75201 None Public Charity Support of the Arts 2500000 Dallas Rotary Club 5430 Glen Lakes Drive Ste 240 Dallas TX 75231 None Public Charity To provide service to others, to identify and support humanitarian projects, to promote high ethical standards, and to advance world understanding, goodwill, and peace through fellowship of business, professional, and community leaders. 25000 Dallas Services 5442 La Sierra Dr Dallas TX 75231 None Public Charity Sight for Seniors Program 10500 Dallas Summer Musicals PO Box 710336 Dallas TX 75230 None Public Charity Produces, presents and promotes excellence in live musical theatre with year-round performances for diverse audiences of all ages, impacting the lives of children and families through community outreach and education, and enriching the cultural landscape of Dallas/Fort Worth, North Texas and the Southwest Region 10000 Dallas Symphony Association 2301 Flora Street Dallas TX 75201 None Public Charity Support for the performing arts 1005000 Dallas Winds PO Box 595026 Dallas TX 75359 None Public Charity Support of the Arts 10800 DME Exchange of Dallas 12015 Shiloh Road Suite 130 Dallas TX 75228 None Public Charity Recycling Durable Medical Equipment for Those in Need 20000 Doctors Without Borders 333 Seventh Avenue 2nd Floor New York NY 10001 None Public Charity Medical and humanitarian relief 2500 Educational Opportunities Inc 8350 N Central Expressway Suite 775 Dallas TX 75206 None Public Charity Offer financial assistance and mentoring support to hundreds of graduates from Dallas public schools as they pursue higher education. 15200 Episcopal School of Dallas 4100 Merrell Road Dallas TX 75229 None Public Charity Education support 5000 Exodus Ministries 4630 Munger Avenue 110 Dallas TX 75204 None Public Charity General operating support for program that reunites formerly incarcerated mothers and their children and includes housing, counseling, education, mentoring and many other services 20000 Family Compass 4210 Junius Street Dallas TX 75246 None Public Charity Growing as Parents Program. Help build healthy families and prevent child abuse. 10000 Family Gateway 600 Jackson Street Dallas TX 75202 None Public Charity Lead the Dallas community to end child homelessness by providing inovative and comprehensive housing, social, and educaitonal programs to homeless children and their families. 25000 Fort Worth Hope Center 3625 E Loop 820 S Fort Worth TX 76119 None Public Charity Food distribution and groceries for the needy in Fort Worth 15000 Foundation Fighting Blindness 1663 Steele Street Ste 607 Denver CO 80206 None Public Charity Make a difference for people living with retinal diseases and discover the ways you can help. 100000 Friends of Naval Academy Music Inc PO Box 6184 Annapolis MD 21401 None Public Charity Provide resources to support and sustain music excellence at the Naval Academy 25000 Friends of the Dallas Police 3232 McKinney Ave Dallas TX 75204 None Public Charity Awards banquet 2500 Friends of the Dallas Public Library 3232 McKinney Ave Suite 855 Dallas TX 75204 None Public Charity Support for creation of the McDermott Fine Books Center 1000 Frontiers of Flight Museum 6911 Lemmon Avenue Dallas TX 75209 None Public Charity To create and sponsor educational programs for school and public groups in order to educate, motivate, and inspire the next generation 25000 George W Bush Foundation 2943 SMU Blvd Dallas TX 75205 None Public Charity Support of Presidential Museum 25000 Girl Scouts of Northeast Texas 6001 Summerside Dr Dallas TX 75252 None Public Charity Women of Distinction Luncheon 5000 Girls Inc 2040 Empire Central Drive Dallas TX 75235 None Public Charity To awaken the potential in girls and young women and empower them to become strong, smart, and bold women who positively contribute to our communities 25000 Giving Hope Inc PO Box 50946 Denton TX 76206 None Public Charity Housing services for Denton County women and children who are at risk or are currently experiencing homelessness 10000 Goucher College 1020 Dulaney Valley Rd Baltimore MD 21204 None Public Charity Education support 1000000 Grant Halliburton Foundation 6390 LBJ Freeway Ste 106 Dallas TX 75240 None Public Charity Teaching people how to recognize the signs of distress or suicidal crisis in a young person and how to help lead them. 30000 Greater Dallas Youth Orchestra 3630 Harry Hines Blvd Dallas TX 75219 None Public Charity Support of the Arts 5000 Healing Hands Ministries PO Box 741524 Dallas TX 75374 None Public Charity Medical & Dental clinic for needy 50000 Highland Park Presbyterian Church 3821 University Blvd Dallas TX 75205 None Public Charity Religious 100000 Honduras Threads 938 W Greenbriar Ln Dallas TX 75208 None Public Charity Honduras Threads mission is to strengthen the fabric of lives through work, pride and faith. We start and support embroidery cooperatives in rural Honduran villages to enable the women to earn money in their own communities to help themselves and their families by making beautiful products in a safe environment. 5000 Hope Cottage 609 Texas Street Dallas TX 75204 None Public Charity Crisis Pregnancy Services 20000 Hope Supply Co 10480 Shady Trail Ste 104 Dallas TX 75220 None Public Charity Provide resources to homeless children in North Texas 20000 Hunger Busters 3116 Sylvan Ave Dallas TX 75212 None Public Charity Feed the Need Program 25000 International Justice Mission PO Box 96961 Washington DC 20090 None Public Charity Program support to rescue children from slavery. 10000 International Planned Parenthood 125 Maiden Lane 9th Floor New York NY 100384730 None Public Charity Promote women's health 100000 JDRF Greater Dallas 9400 N Central Expressway 1201 Dallas TX 75231 None Public Charity Medical research 25000 Jonathan's Place 6065 Duck Creek Drive Garland TX 75043 None Public Charity Find foster homes for abused and neglected children. 25000 Jubilee Park and Community Center 907 Bank Street Dallas TX 75223 None Public Charity Revitalization project of a poor neighborhood near Fair Park by building a community center 150000 KERA 3000 Harry Hines Boulevard Dallas TX 75201 None Public Charity Public broadcast of educational and news programs 10000 Kimbell Art Museum 3333 Camp Bowie Blvd Fort Worth TX 76107 None Public Charity Support of the Arts 10000 Leukemia & Lymphoma Society 8111 LBJ Freeway Ste 425 Dallas TX 75251 None Public Charity Medical research 10000 Leukemia Texas 4925 N OConnor Road Ste 125 Irving TX 75062 None Public Charity Medical research - Patient Aid Program 100000 LIFT 1610 S Malcolm X Blvd Ste 320 Dallas TX 75226 None Public Charity To enhnace lives and strengthen communities by teaching adults to read 15000 Lumin Education 924 Wayne Street Dallas TX 75223 None Public Charity Education 10000 Mayor's Education Initiatives Fund 3232 McKinney Ave Suite 855 Dallas TX 75204 None Public Charity Support the mayor's programs focused on the Back to School Fair, the Summer Reading Challenge and the Mayor's Intern Fellows Program 10000 Mental Health America of Greater Dallas 624 Good Latimer Ste 200 Dallas TX 75204 None Public Charity To provide mental health education 25000 Metro Dallas Homeless Alliance 2816 Swiss Ave Dallas TX 75204 None Public Charity Support of the homeless 65000 Mi Escuelita Preschool Inc PO Box 191487 Dallas TX 752199998 None Public Charity Early Childhood Education Program 10000 Mommies in Need 2904 Floyd Street Dallas TX 75204 None Public Charity For Annie's Place in Parkland Hospital which offers drop in childcare for ages 0-6 while their parents are receiving medical care. 100000 Museum of the American Revolution 101 South 3rd Street Philadelphia PA 19106 None Public Charity Medical research 220000 Navy Marine Corp Relief Society 875 N Randolph St Ste 225 Arlington VA 22203 None Public Charity Provide financial, educational, and other assistance to members of the Naval Service of the United States, eligible family members, and survivors when in need 25000 New Friends New Life PO Box 192378 Dallas TX 75219 None Public Charity Support for women to escape the sex industry and make new lives for them and their children. 20000 North Texas Food Bank 4500 S Cockrell Hill Road Dallas TX 75236 None Public Charity Provides access to more than 190,000 meals each day for hungry children, seniors and families through a network of more than 1,000 programs and 200 Partner Agencies in a 13-county service area. 400000 Npower 3 Metrotech Center Mezzanine New York NY 11201 None Public Charity To create pathways to economic prosperity by launching digital careers for military veterans and young adults from underserved communities 7500 NTARUPT Fund of the Dallas Foundation 624 N Good-Latimer Ste 100 Dallas TX 75204 None Public Charity Improve the quality of life for children, families, and communities by preventing unintended teen pregnancies 1000 Oak Cliff Works 1001 North Bishop Avenue Dallas TX 75208 None Public Charity Connects unemployed and underemployed individuals living in poverty with employment opportunities to earn a living wage. 10000 On the Road Lending 4141 Office Parkway Dallas TX 75204 None Public Charity Seeks to lift the disadvantaged and working poor from poverty by providing financial education and assisting with assessing reliable transportation. 3000000 Orphan Outreach 2001 W Plano Parkway Suite 3700 Plano TX 75075 None Public Charity The mission of Orphan Outreach is to glorify the Lord Jesus Christ by ministering to orphans around the world by meeting spiritual, physical, emotional and educational needs. 15000 Our Calling 1702 S Cesar Chavez Blvd Dallas TX 75215 None Public Charity Food program for homeless families in Dallas County 10000 Parkland Foundation 2777 North Stemmons Freeway Dallas TX 75207 None Public Charity Medical 1000000 Pastoral Reflections Institute PO Box 181313 Dallas TX 75218 None Public Charity Religious support 10000 Perot Museum of Nature and Science PO Box 151469 Dallas TX 75315 None Public Charity Support for capital campaign 1775000 Planned Parenthood 7424 Greenville Ave Ste 206 Dallas TX 75231 None Public Charity Support of women's health 110000 Prevent Blindness Texas 3610 Fairmont Street Dallas TX 75219 None Public Charity Vision screening program for low income members of the community 10000 RISE Adaptive Sports PO Box 141122 Irving TX 750141122 None Public Charity Therapeutic recreational sports program for adults and children. 5000 Salesmanship Club Charitable Golf of Dallas Inc 106 E 10th St Ste 200 Dallas TX 75203 None Public Charity Benefit Momentous Institute, that directly serves 6,000 kids and family members each year through its nationally acclaimed Momentous School, innovative therapeutic services, and research and training. 5000 ScholarShort Inc 2904 Swiss Avenue Dallas TX 75204 None Public Charity Dedicated to helping at risk students complete degrees in higher education. 35000 Shelter Ministries of Dallas PO Box 151085 Dallas TX 75315 None Public Charity Shelter the homeless and victims of domestic violence and to provide compassionate counseling through a ministry of caring. 5000 Sixth Floor Museum at Dealey Plaza 411 Elm Street Dallas TX 75202 None Public Charity Historical museum support 1000 SMU Maguire Center for Ethics PO Box 750460 Dallas TX 752750460 None Public Charity SMU's Maguire Center in honor of Bobby Lyle 10000 Soul's Harbor 13134 Nile Drive Dallas TX 75253 None Public Charity Support for homeless men 5000 Southwestern Diabetic Foundation PO Box 918 Gainesville TX 76241 None Public Charity Campership program 10000 Special Programs for Aging Needs 1800 Malone Street Denton TX 76201 None Public Charity Enable people to live as fully and independently as possible by providing nutrition, transportation and other social services to seniors, people with disabilities, veterans and the public. 15000 St Phillips School and Community Center 1600 Pennsylvania Avenue Dallas TX 75215 None Public Charity Education 205000 Suicide Crisis Center of North Texas 2808 Swiss Avenue Dallas TX 75204 None Public Charity Aids in the prevention of suicide 40000 Teach for America Dallas Fort Worth 600 N Pearl Street Ste 2300 Dallas TX 75201 None Public Charity Education support 10000 Texas Scottish Rite Hospital 2222 Welborn Street Dallas TX 75219 None Public Charity Don Carter Family Memorial Fund 2000000 Texas Winds Musical Outreach Inc 7038 Hunters Ridge Drive Dallas TX 75248 None Public Charity Programs for the ill health, economically disadvantaged, isolated seniors and at-risk children 30000 TexProtects 2904 Floyd Streetm Ste A Dallas TX 75204 None Public Charity To reduce and prevent child abuse and neglect through research, advocacy and education 10000 The Child Care Group 8585 North Stemmons Freeway Ste 500 Dallas TX 75247 None Public Charity Provide and promote quality child care services 50000 The Family Place PO Box 7999 Dallas TX 75209 None Public Charity The Family Place empowers victims of family violence by providing safe housing, counseling and skills that create independence while building community engagement and advocating for social change to stop family violence. 215000 The Film Collaborative 301 Mashie Drive SE Vienna VA 22180 None Public Charity "When My Time Comes" documentary, which addresses the many issues surrounding the right to choose medical aid in dying 25000 The Global Fund for Children 1101 Fourteenth Street NW Suite 420 Washington DC 20005 None Public Charity Advance the dignity of vulnerable children and youth around the world 150000 The Hockaday School 11600 Welch Road Dallas TX 75229 None Public Charity Education 1000 The Salvation Army School for Officers Training 1032 Metropolitan Parkway Atlanta GA 30310 None Public Charity Provide support for officers in training 1000000 The Salvation Army Texarkana 400 E 4th Street Texarkana TX 71854 None Public Charity Provide support for victims of domestic abuse 60229 The Salvation Army Womens Auxiliary PO Box 36026 Dallas TX 75235 None Public Charity Safe haven for families in crisis, summar day camp programs, substance abuse rehabilitation, and shelter for individuals experiencing homelessness 50000 The Salvation Army 8787 N Stemmons Frwy Suite 800 Dallas TX 75247 None Public Charity Provide Support for Victims of Domestic Violence 150000 The Senior Source 3910 Harry Hines Blvd Dallas TX 75219 None Public Charity General Fund 50000 The Stewpot Alliance 4516 Lovers Lane Suite 229 Dallas TX 75225 None Public Charity Provides critical services for the homeless population in Dallas 5000 The Stewpot 1835 Young Street Dallas TX 75201 None Public Charity Assists those experiencingand at-risk of homelessness 10000 The Sweetheart Ball 6801 Turtle Creek Blvd Dallas TX 75205 None Public Charity Medical research 5500 The Warren Center 320 Custer Road Richardson TX 75080 None Public Charity Serving families of children with disabilities and developmental delays. 10000 The Well Community 125 Sunset Ave Dallas TX 75208 None Public Charity Nonprofit ministry that helps adults recovering from mental illness through healthy relationships, essential services and meaningful work. 10000 The Wilkinson Center PO Box 720248 Dallas TX 75372 None Public Charity Provide pathways out of poverty 25000 Theatre Three 2800 Routh Street Ste 168 Dallas TX 75201 None Public Charity Annual campaign contribution 1000 Treasure Street 2222 Welborn Street Dallas TX 75219 None Public Charity Medical research 25000 Trinity Restoration Ministries 2728 Holmes St Dallas TX 75215 None Public Charity Program to facilitate re-entry to the community for incarcerated men 5000 Trinity River Mission 2600 Singleton Blvd Ste 104 Dallas TX 75212 None Public Charity Ensure that at-risk West Dallas students and families realize their full potential, graduate, and thrive in their community 12500 United States Air Force Academy 3116 Academy Drive Suite 200 USAFA CO 80840 None Public Charity Gen. Risner Military Scholar Fund 350000 United to Learn 1600 Viceroy Dr Ste 150 Dallas TX 75235 None Public Charity Grassroots neighborhood organization founded to support all of the elementary schools in the North Dallas area 137500 United Way of Metropolitan Dallas 1800 N Lamar Dallas TX 75202 None Public Charity Support of Humanitarian Programs in the Community 100000 UT Southwestern 5323 Harry Hines Blvd Dallas TX 753909009 None Public Charity Medical research 5000000 Vanderbilt University 2301 Vanderbilt Place Nashville TN 37235 None Public Charity Education 10000 Visiting Nurse Association 1600 Viceroy Ste 400 Dallas TX 75235 None Public Charity focuses on living life to its fullest and treating patients with the dignity and respect they deserve 62500 West Point Association of Graduates 698 Mills Road West Point NY 10996 None Public Charity General Fund 140000 Westphalia Historical Society 166 CR 3000 Westphalia Lott TX 76656 None Public Charity Religious support 500 Williams Memorial United Methodist Church 4000 Moores Lane Texarkana TX 75503 None Public Charity Religious support 5000 WINGS 2603 Inwood Road Dallas TX 75235 None Public Charity Address poverty by providing in-depth programs that help women become financially secure through financial coaching, employment services and income support 50000 Woodall Rogers Park Foundation 1909 Woodall Rogers Freeway Ste 403 Dallas TX 75201 None Public Charity To manage and operate Klyde Warren Park in order to provide free programming and educational opportunities for the enrichment of visitor's lives, showcase the multitude of cultures and talents Dallas has to offer, and to be a clean, safe, and active town square where citizens can congregate and create traditions. 50000 Young Womens Prepatory Network One Arts Plaza 1722 Routh Street Ste 720 Dallas TX 75201 None Public Charity Education support 5000 Youth Believing in Change 8574 Stults Road Dallas TX 75243 None Public Charity After school youth program 15000 25447729 0 14 1391783 523000 39083 15 593004 218031 18 -765208 39083 1219579 218031 1476693 7 Income reported in column (e) is tax exempt interest income and excluded from gross income by Code Section 103. 0 0 0 0 0 0 0 0 0 0 X X 1 H Ross Margot Perot 3000 Turtle Creek Blvd Dallas TX 75219 85186 X 2 Perot Management Trust 3000 Turtle Creek Blvd Dallas TX 75219 60754 X Investment in Petrus Short Term Fund AT COST 20830793 20974110 Investment in Petrus Securities AT COST 3999927 5254700 Investment in Petrus Quantitative Strategies Fund AT COST 3989605 3768049 Investment in Petrus Special Situations Fund AT COST 668990 648214 Investment in Petrus Tactical Fund AT COST 505652 394157 Investment in Petrus Dividend Basket AT COST 2302648 3208042 Investment in Petrus Fund AT COST 6417961 7243921 Investment in Petrus Yield Opportunity Fund AT COST 3455664 2931633 Legal Expenses 270 0 270 Russian Space Artifacts at Cost 4190768 4190768 4190768 Book/Tax difference 816 Insurance Expense 2401 0 2401 Bank Charges -260 -260 0 Other Expenses 315 0 315 From K-1 - Petrus Short Term Fund LP 4 4 0 Business Meals 38 0 38 From K-1 - Petrus Quantitative Strategies Fund 82374 82374 0 From K-1 - Petrus Securities LP 2533 2533 0 Maintenance 1039 0 1039 From K-1 - Petrus Special Situations Fund 4164 4164 0 From K-1 - Petrus Fund 83594 83594 0 From K-1 - Petrus Tactical Fund 6911 6911 0 From K-1 - Petrus Yield Opportunity Fund 662 662 0 Nondeductible expenses 153621 0 0 Freight & Delivery 215 0 215 From K-1 - Petrus Fund LP Tax exempt interest 1077 0 1077 From K-1 - Petrus Tactical Fund Other Portfolio Income 519994 519994 519994 From K-1 - Petrus Quantitative Strategies Fund Tax Exempt Interest 3603 0 3603 From K-1 - Petrus Quantitative Strategies Fund Other Income 20598 20598 20598 From K-1 - Petrus Special Situations Fund Other Portfolio Income 290 290 290 From K-1 - Petrus Yield Opportunity Fund Other Portfolio Income 972 972 972 From K-1 - Petrus Dividend Basket Tax Exempt Interest Income 391 0 391 From K-1 - Petrus Short Term Fund Tax Exempt Interest Income 191271 0 191271 From K-1 - Petrus Yield Opportunity Fund Tax Exempt Interst Income 16721 0 16721 From K-1 - Petrus Special Situations Fund Tax Exempt Interest Income 803 0 803 From K-1 - Petrus Tactical Fund Tax Exempt Interest 2726 0 2726 From K-1 - Petrus Securities Tax Exempt Interest 1439 0 1439 From K-1 - Petrus Securities Other Income -3393 -3393 -3393 From K-1 - Petrus Fund LP 54543 54543 54543 UBTI reported on Form 990-T 39083 0 39083 Perot Management Trust 3000 Turtle Creek Blvd Dallas TX 75219 Property Taxes 2245 0 2245 Payroll Taxes 3493 0 3493 Foreign Taxes - PSSF 536 536 0 Foreign Taxes - PETS 264 264 0 Foreign Taxes - Petrus Dividend Basket 1063 1063 0 State taxes 1909 1909 0 Foreign Taxes - PQSF 445 445 0 Foreign Taxes - PFND 3434 3434 0