2020-11-02T15:42:26-06:00 2019-12-31 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990PF 2019-01-01 756349718 THE JENESIS GROUP JENE 9729994554 130 E JOHN CARPENTER FRWY IRVING TX 75062 JAMES JENSEN OFFICER 9729994554 2020-10-12 1 CURTIS MAXFIELD P00445178 2143939300 71.131.70.48 2020-10-12 12:37:47 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C9CC508B603D8A41B6E0CF17653875976BD10DA7 2019 2021-04-22 16:20:28Z X 35178717 X X 855780 855780 871922 871922 871922 1727702 1727702 0 0 0 293286 0 293286 36685 0 36685 737475 38757 698718 16307 0 0 30744 0 90088 0 90088 18584 0 18584 56340 0 56340 1279509 38757 1193701 9715000 3340000 10994509 38757 4533701 -9266807 1688945 2133480 1380085 1380085 1070419 2879 1070419 1070419 2221 0 0 39718047 32575056 32575056 630103 476946 183901 153157 153157 42040528 35178717 35178717 171957 102878 8700000 8975000 8871957 9077878 X 33168571 26100839 0 0 0 0 33168571 26100839 42040528 35178717 33168571 -9266807 2199075 26100839 0 26100839 CAPITAL GAINS FROM INVESTMENTS P 2018-01-01 2019-12-31 871922 871922 871922 871922 0 5587101 47728095 0.117061 7926104 58717693 0.134987 7157186 64240618 0.111412 2704775 42389967 0.063807 4038290 42308723 0.095448 0.522715 0.104543 38117876 3984957 16889 4001846 4533701 X 16889 0 16889 0 16889 0 17500 0 17500 X 641 30 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A MARISA D WILLIS CFO 2143771002 3899 MAPLE AVE STE 400 DALLAS TX 75219 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAMES J JENSEN 130 E JOHN CARPENTER FRWY IRVING TX 75062 MANAGING TRUSTEE 30.00 0 0 0 JANET JENSEN 130 E JOHN CARPENTER FRWY IRVING TX 75062 TRUSTEE 1.00 0 0 0 JAMI JENSEN 130 E JOHN CARPENTER FRWY IRVING TX 75062 TRUSTEE 1.00 0 0 0 JULIE JENSEN 130 E JOHN CARPENTER FRWY IRVING TX 75062 TRUSTEE 1.00 0 0 0 JEFFREY JENSEN 130 E JOHN CARPENTER FRWY IRVING TX 75062 TRUSTEE 1.00 0 0 0 KIM TANNER 130 E JOHN CARPENTER FRWY IRVING TX 75062 EXECUTIVE DIRECTOR 40.00 242000 0 0 0 THOMAS FRY 306 CUMBERLAND STREET BROOKLYN NY 11238 CONSULTING SERVICES 109500 SARAH DI TROIA 32 TREMONT STREET CAMBRIDGE MA 02139 CONSULTING SERVICES 97088 THE CROSSLAND GROUP LTD 16 MAOLIS ROAD NAHANT MA 01908 CONSULTING SERVICES 62500 0 0 27216912 2325819 9155620 38698351 0 0 38698351 580475 38117876 1905894 1905894 16889 16889 1889005 0 1889005 0 1889005 4533701 0 4533701 16889 4516812 1889005 0 0 1954254 616749 3983845 5029403 3236812 14821063 4533701 0 0 0 1889005 2644696 0 0 17465759 0 0 0 0 0 0 1954254 15511505 616749 3983845 5029403 3236812 2644696 JAMES J JENSEN TO ADMINISTRATOR KIM TANNER 130 E JOHN CARPENTER FREEWAY IRVING TX 75062 9729994500 WRITTEN: NAME, EXEMPT STATUS, AMOUNT REQUESTED, AND PURPOSE OF GRANT. NONE PRIMARILY FOR EDUCATIONAL AND SOCIAL SERVICE PURPOSES ACADEMY OF PREACHERS 150 EAST HIGH STREET LEXINGTON KY 40507 NONE PC GENERAL OPERATING EXPENSE 5000 ANIMAL JUSTICE CENTER 28886 CRAGMONT DRIVE EVERGREEN CO 80439 NONE PC GENERAL OPERATING EXPENSE 50000 APPALACHIAN SUSTAINABLE DEVELOPMENT PO BOX 791 ABINGDON VA 24212 NONE PC GENERAL OPERATING EXPENSE 25000 BLUE ENGINE INC 142 W 57TH STREET NEW YORK NY 10019 NONE PC GENERAL OPERATING EXPENSE 200000 BRIDGEHOPE PO BOX 1214 LITTLETON CO 80160 NONE PC GENERAL OPERATING EXPENSE 5000 BROOKING INSTITUTE 1775 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 NONE PC GENERAL OPERATING EXPENSE 100000 DALLAS JEWIS COMMUNITY 12700 HILLCREST ROAD SUITE 201 DALLAS TX 75230 NONE PC GENERAL OPERATING EXPENSE 5000 EYE TO EYE 50 BROAD STREET SUITE 1702 NEW YORK NY 10004 NONE PC GENERAL OPERATING EXPENSE 540000 GENESYS WORKS 601 JEFFERSON AVENUE SUITE 3950 HOUSTON TX 77002 NONE PC GENERAL OPERATING EXPENSE 375000 GREAT HEARTS 3350 WEST STORY ROAD IRVING TX 75038 NONE PC GENERAL OPERATING EXPENSE 500000 HEARTBOUND MINISTRIES PO BOX 191703 ATLANTA GA 31119 NONE PC GENERAL OPERATING EXPENSE 5000 ONE BY ONE LEADERSHIP PO BOX 5393 IMMOKALEE FL 34143 NONE PC GENERAL OPERATING EXPENSE 80000 POWERMYLEARNING 520 EIGHTH AVENUE FLOOR 10 NEW YORK NY 10018 NONE PC GENERAL OPERATING EXPENSE 500000 RAPE ABUSE & INCEST NATIONAL NETWORK 1220 L STREET NW 505 WASHINGTON DC 20005 NONE PC GENERAL OPERATING EXPENSE 100000 SMILES FOREVER ANIMAL RESCUE 13 BRECKINRIDGE MILL ROAD FINCASTLE VA 24090 NONE PC GENERAL OPERATING EXPENSE 50000 SPRINGBOARD COLLABORATIVE TWO PENN CENTER SUITE 1160 1500 JOHN F KENNEDY BOULEVARD PHILADELPHIA PA 19102 NONE PC GENERAL OPERATING EXPENSE 500000 WORD OF LIFE COVENANT CHURCH PO BOX 270550 DALLAS TX 75227 NONE PC GENERAL OPERATING EXPENSE 25000 YOUTH COMMUNICATION 224 W 29TH STREET 2ND FLOOR NEW YORK NY 10001 NONE PC GENERAL OPERATING EXPENSE 200000 3265000 EYE TO EYE 50 BROAD STREET SUITE 1702 NEW YORK NY 10004 NONE PC GENERAL OPERATING EXPENSE 1500000 GENESYS WORKS 601 JEFFERSON AVENUE SUITE 3950 HOUSTON TX 77002 NONE PC GENERAL OPERATING EXPENSE 375000 GREAT HEARTS 3350 WEST STORY ROAD IRVING TX 75038 NONE PC GENERAL OPERATING EXPENSE 1500000 PLAYWORKS EDUCATION ENERGIZED 380 WASHINGTON OAKLAND CA 94607 NONE PC GENERAL OPERATING EXPENSE 500000 REAL SCHOOL GARDENS 5520 CONNECTICUT AVENUE NW 200 WASHINGTON DC 20015 NONE PC GENERAL OPERATING EXPENSE 2500000 6375000 14 855780 18 871922 0 1727702 0 1727702 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 36685 0 36685 NEW VERNON CAPITAL - INDIA FUND FMV 2290895 2290895 INVESTMENTS IN FIXED INCOME FMV 19222404 19222404 INVESTMENTS IN EQUITIES FMV 4974647 4974647 INVESTMENTS IN ALTERNATIVES FMV 6087110 6087110 BANK FEES 2879 0 2879 BOARD EXPENSES 773 0 773 BOOKS/PERIODICALS AND SUBSCRIPTIONS 2924 0 2924 COMPUTER MAINTENANCE 23797 0 23797 DEVELOPMENT AND TRAINING 69 0 69 DUES AND MEMBERSHIPS 86 0 86 EMAIL AND WEBSITE MAINTENANCE 3253 0 3253 INSURANCE 2412 0 2412 MEALS 139 0 139 OFFICE EQUIPMENT AND MAINTENANCE 8408 0 8408 OFFICE SUPPLIES 2805 0 2805 POSTAGE AND SHIPPING 128 0 128 TELEPHONE AND INTERNET 8667 0 8667 UNREALIZED GAINS AND LOSSES 2199075 INVESTMENT MANAGEMENT FEES 38757 38757 0 CONSULTING FEES 698718 0 698718 ACCRUED FEDERAL EXCISE TAX 16307 0 0