2018-09-06T14:03:12-05:00 2017-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990PF 2017-01-01 742955428 LGR FOUNDATION C/O ATCHLEY & ASSOCIATES LLP LGRF 5123462086 1005 LA POSADA DR AUSTIN TX 78752 TRACY RAWL PRESIDENT 5123462086 2018-09-05 1 KAREN E ATCHLEY P00238005 5123462086 198.72.42.2 2018-09-06 14:02:30 CD P 9503EE62494BAF358556ABCE16F0C798A1DD7ACF BD55CF6ED9DB3C8EAE6F1A5261018303E7F05B29 2017 2018-06-14 16:35:46Z X 25727390 X X 1094 1094 565777 565777 15 15 15 1206100 1206100 102650 102650 1875636 1875636 0 0 0 11545 4618 6927 13495 8772 4723 84917 84917 0 1188 1188 0 46474 33233 0 6451 0 0 164070 132728 11650 1798000 1798000 1962070 132728 1809650 -86434 1742908 157190 193515 193515 13856 13706 13706 273000 273000 585480 22295201 24934516 24934516 47 173 173 22739294 25414910 25727390 0 0 X 0 0 0 0 22739294 25414910 22739294 25414910 22739294 25414910 22739294 -86434 2762050 25414910 0 25414910 PASSTHROUGH FROM ROCKEFELLER P 990126 990126 PASSTHROUGH FROM ROCKEFELLER P 215974 215974 1206100 0 1263168 22938679 0.055067 1069772 23829754 0.044892 1157358 24119596 0.047984 994436 21826941 0.045560 909168 19612201 0.046357 0.239860 0.047972 24881794 1193629 17429 1211058 1809650 X 17429 0 17429 0 17429 13280 40000 0 53280 0 35851 35851 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 1 1 N/A KAREN ATCHLEY 5123462086 1005 LA POSADA DRIVE AUSTIN TX 78752 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ERIC GUZIEJKA 1005 LA POSADA DRIVE AUSTIN TX 78752 DIRECTOR 3.00 0 0 0 KAREN ATCHLEY 1005 LA POSADA DRIVE AUSTIN TX 78752 SECRETARY AND TREASURER 3.00 0 0 0 KELLY GUZIEJKA 1005 LA POSADA DRIVE AUSTIN TX 78752 VICE PRESIDENT 3.00 0 0 0 TRACY RAWL 1005 LA POSADA DRIVE AUSTIN TX 78752 PRESIDENT 3.00 0 0 0 NONE 0 NONE 0 0 24958288 288711 13706 25260705 0 0 25260705 378911 24881794 1244090 1244090 17429 17429 1226661 0 1226661 0 1226661 1809650 0 1809650 17429 1792221 1226661 1006160 0 0 1809650 1006160 0 0 803490 0 0 0 0 0 0 0 0 423171 0 0 0 X AUSTIN COMMUNITY FOUNDATION PO BOX 5159 AUSTIN TX 78763 NONE 509(A)(1) PUBLIC CHA VARIOUS CHILD WELFARE AND OTHER CHARITABLE PURPOSES 1798000 1798000 0 14 1094 14 565777 16 15 14 102650 18 1206100 0 1875636 0 1875636 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 13495 8772 4723 CONTINUATION OF STATEMENT 38 FORM 8886 STMT 1 - SECTION 165 LOSS - 7B IRC SECTION 705, 1091, 1092, 1259, 1272, OR BY OTHER STATORY PROVISIONS OF THE IRC. NO BENEFIT IS EXPECTED FOR THESE TRANSACTIONS AS EACH IS REPORTABLE AS A RESULT OF STATUTORY PROVIONS THT HAVE EITHER ACCELERATED INCOME OR DEFERRED LOSSES.THE FUND ENTERED INTO VARIOUS TRANSACTIONS CAUSING LOSSES IN EXCESS OF $2,000,000.AS A INDIRECT PARTNER IN THE FUND, ROCK'S OWNERSHIP RESULTED IN IRC SECTION 165 LOSS. LGR'S SHARE OF THE SECTION 165 LOSSES ARE FROM VARIOUS ENTITIES TOTALING $280. CONTINUATION OF STATEMENT 41 FORM 8886 STMT 3 - SECTION 165 LOSS - 7B INTERESTS BY THE LOWER TIER ENTITY:ALLOCATED FROM GRAMERCY PROPERTY EUROPE PLC: GOODMAN PRINCETON HOLDINGS (LUX) SARL - $22, AND GPE HEINSBERG 17 (LUX) SARL - $3ALLOCATED FROM GRAMERCY PROPERTY EUROPE CARRY LIMITED: GOODMAN PRINCETON HOLDINGS (LUX) SARL - $2, AND GPE HEINSBERG 17 (LUX) SARL - $1 EXXON MOBIL CORP 273000 585480 ROCKEFELLER BALANCED FUND LP FMV 24934516 24934516 LEGAL FEES 11545 4618 6927 DIVIDENDS RECEIVABLE 47 173 173 DIRECTORS AND OFFICERS INSURANCE 6451 0 0 OTHER INCOME FROM PASSTHROUGH 102650 102650 102650 CHANGE IN UNREALIZED GAINS FROM PASSTHROUGH ROCKEFELLER BALANCED FUND LP 2762050 INVESTMENT ADVISORY FEES 78669 78669 0 CUSTODY FEES 2752 2752 0 ROCKEFELLER BALANCED FUND PROFESSIONAL FEES 3496 3496 0 FOREIGN TAX 33233 33233 0 EXCISE TAXES 13241 0 0 UNRELATED BUSINESS INCOME TAX 0 0 0