2019-11-15T09:08:20-06:00 2018-12-31 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990PF 2018-01-01 756349718 THE JENESIS GROUP JENE 9729994554 130 E JOHN CARPENTER FRWY IRVING TX 75062 JAMES JENSEN OFFICER 9729994554 2019-11-13 1 CURTIS MAXFIELD P00445178 2143939300 66.51.12.244 2019-11-13 08:13:28 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5AB0508C917B9D793C9B3D17A0B80BA1E12A49C9 2018 2020-04-17 16:48:07Z X 42040528 X X 1136527 1136527 713871 713871 713871 1850398 1850398 0 0 0 357711 0 357711 19110 0 19110 1165364 44562 1120802 37788 0 0 30744 0 45684 0 45684 41599 0 41599 50253 0 50253 1748253 44562 1635159 8445000 3970000 10193253 44562 5605159 -8342855 1805836 827151 2133480 2133480 2879 1875 2879 2879 2221 0 91955 2221 2221 54839267 39718047 39718047 630103 446202 214645 183901 183901 55974893 42040528 42040528 114864 171957 11425000 8700000 11539864 8871957 X 44435029 33168571 0 0 0 0 44435029 33168571 55974893 42040528 44435029 -8342855 0 36092174 2923603 33168571 CAPITAL GAIN FROM INVESTMENTS P 2017-01-01 2018-12-31 713871 713871 713871 713871 0 7926104 58717693 0.134987 7157186 64240618 0.111412 2704775 42389967 0.063807 4038290 42308723 0.095448 2287062 41895321 0.054590 0.460244 0.092049 47728095 4393323 18058 4411381 5605159 X 18058 0 18058 0 18058 0 0 0 0 X 743 18801 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 THE CROSSLAND GROUP LTD 16 MAOLIS ROAD NAHANT MA 01908 CONSULTING SERVICES 175000 SARAH DI TROIA 32 TREMONT STREET CAMBRIDGE MA 02139 CONSULTING SERVICES 74825 THOMAS FRY 306 CUMBERLAND STREET BROOKLYN NY 11238 CONSULTING SERVICES 63000 DESIREE ENA BLISS 7975 SW WESTGATE WAY PORTLAND OR 97214 CONSULTING SERVICES 60650 0 0 35764112 1374857 11315950 48454919 0 0 48454919 726824 47728095 2386405 2386405 18058 18058 2368347 0 2368347 0 2368347 5605159 0 5605159 18058 5587101 2368347 0 0 222303 1954254 616749 3983845 5029403 11806554 5605159 0 0 0 2368347 3236812 0 0 15043366 0 0 0 0 0 0 222303 14821063 1954254 616749 3983845 5029403 3236812 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 9125 ANIMAL JUSTICE CENTER 730 W HAMPDEN AVE ENGLEWOOD CO 80110 NONE PC GENERAL OPERATING EXPENSE 875 APPALACHIAN SUSTAINABLE DEVELOPMENT PO BOX 791 ABINGDON VA 24212 NONE PC GENERAL OPERATING EXPENSE 20000 ASHOKA 1700 NORTH MOORE STREET SUITE 2000 ARLINGTON VA 22209 NONE PC GENERAL OPERATING EXPENSE 500000 BEYOND CONFLICT 30 WINTER STREET 7TH FLOOR BOSTON MA 02108 NONE PC GENERAL OPERATING EXPENSE 25000 BRIDGEHOPE PO BOX 1214 LITTLETON CO 80160 NONE PC GENERAL OPERATING EXPENSE 20000 BROOKING INSTITUTE 1775 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 NONE PC GENERAL OPERATING EXPENSE 100000 BUILD 900 JEFFERSON AVENUE BUILDING A REDWOOD CITY CA 94063 NONE PC GENERAL OPERATING EXPENSE 15000 CHRISTIAN SATELLITE PO BOX 391 TWIN FALLS IN 83303 NONE PC GENERAL OPERATING EXPENSE 3000 COLLEGE SPRING 1333 BROADWAY SUITE 250 OAKLAND CA 94612 NONE PC GENERAL OPERATING EXPENSE 25000 CORNERSTONE COMMUNITY 2101 COUGAR COUNTRY DRIVE CEDAR PARK TX 78613 NONE PC GENERAL OPERATING EXPENSE 28000 CRISIS TEXT LINE PO BOX 1144 NEW YORK NY 10159 NONE PC GENERAL OPERATING EXPENSE 400000 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 225000 HEARTBOUND MINISTRIES PO BOX 191703 ATLANTA GA 31119 NONE PC GENERAL OPERATING EXPENSE 5000 LOVE WORTH FINDING PO BOX 38300 MEMPHIS TN 38183 NONE PC GENERAL OPERATING EXPENSE 3000 PIONEER WORKS 159 PIONEER STREET BROOKLYN NY 11231 NONE PC GENERAL OPERATING EXPENSE 5000 PLAYWORKS EDUCATION ENERGIZED 380 WASHINGTON OAKLAND CA 94607 NONE PC GENERAL OPERATING EXPENSE 1780000 POWERPOINT MINISTRIES WITH JACK GRAHAM PO BOX 799070 DALLAS TX 75379 NONE PC GENERAL OPERATING EXPENSE 3000 REAL SCHOOL GARDENS 5520 CONNECTICUT AVENUE NW 200 WASHINGTON DC 20015 NONE PC GENERAL OPERATING EXPENSE 250000 SMILES FOREVER ANIMAL RESCUE 13 BRECKINRIDGE MILL ROAD FINCASTLE VA 24090 NONE PC GENERAL OPERATING EXPENSE 80000 THISTLE FARMS 5122 CHARLOTTE PIKE NASHVILLE TN 37209 NONE PC GENERAL OPERATING EXPENSE 25000 THRU THE BIBLE PO BOX 7100 PASADENA CA 91109 NONE PC GENERAL OPERATING EXPENSE 3000 TRAFFICK911 4575 CLAIRE CHENNAULT ADDISON TX 75001 NONE PC GENERAL OPERATING EXPENSE 25000 UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 NONE PC GENERAL OPERATING EXPENSE 75000 UNLIKELY HEROS PO BOX 6143 NORTH HOLLYWOOD CA 91603 NONE PC GENERAL OPERATING EXPENSE 50000 WILD ANIMAL SANCTUARY 1946 WCR 53 KEENESBURG CO 80643 NONE PC GENERAL OPERATING EXPENSE 10000 YOUTH VILLAGES 3320 BROTHER BOULEVARD MEMPHIS TN 38133 NONE PC GENERAL OPERATING EXPENSE 275000 3970000 ASHOKA 1700 NORTH MOORE STREET SUITE 2000 ARLINGTON VA 22209 NONE PC GENERAL OPERATING EXPENSE 3500000 EYE TO EYE 50 BROAD STREET SUITE 1702 NEW YORK NY 10004 NONE PC GENERAL OPERATING EXPENSE 225000 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 250000 4475000 14 1136527 18 713871 0 1850398 0 1850398 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 19110 0 19110 NEW VERNON CAPITAL - INDIA FUND FMV 2160756 2160756 INVESTMENTS IN FIXED INCOME FMV 24398229 24398229 INVESTMENTS IN EQUITIES FMV 9320627 9320627 INVESTMENTS IN ALTERNATIVES FMV 3838435 3838435 UNREALIZED GAINS AND LOSSES 2923603 BANK FEES 115 0 115 BOARD EXPENSES 863 0 863 BOOKS/PERIODICALS AND SUBSCRIPTIONS 2842 0 2842 COMPUTER MAINTENANCE 20496 0 20496 DUES AND MEMBERSHIPS 84 0 84 EMAIL AND WEBSITE MAINTENANCE 9252 0 9252 INSURANCE 485 0 485 MEALS AND ENTERTAINMENT 765 0 765 OFFICE EQUIPMENT AND MAINTENANCE 274 0 274 OFFICE SUPPLIES 3966 0 3966 POSTAGE AND SHIPPING 145 0 145 TELEPHONE AND INTERNET 8971 0 8971 DEVELOPMENT AND TRAINING 1995 0 1995 INVESTMENT MANAGEMENT FEES 44562 44562 0 CONSULTING FEES 1120802 0 1120802 ACCRUED FEDERAL EXCISE TAX 37788 0 0