2017-11-15T14:02:47-06:00 2016-12-31 751458509 RYLANDER CLAY & OPITZ LLP 3200 RIVERFRONT DRIVE SUITE 200 FORT WORTH TX 76107 990PF 2016-01-01 465434359 R4 FOUNDATION R4FO 8173366500 5804 EDWARDS RANCH ROAD FORT WORTH TX 76109 BRET HELMER PRESIDENT 8173366500 2017-11-11 1 KELLY R HEIN JR P00286352 8173322301 64.88.174.3 2017-11-11 14:48:38 CS P BD80A7AF0ABE2413BD8D1590BCB75C762E1106CD DBFAC194E9CB0090ACB36D46E97C24A7AAEEA1C3 2016 2021-01-29 14:40:06Z X 10490837 X 35625 1126 1126 255508 243616 0 292259 244742 29604 0 29604 1330 0 1330 49 0 49 2779 1390 1389 104713 10217 94496 11520 0 8558 2130 0 2130 1544 0 1544 5727 5178 549 159396 16785 139649 135042 135042 294438 16785 274691 -2179 227957 5413413 1889687 1889687 852 300 852 852 4866013 8387008 8583125 17173 17173 17173 17173 10296899 10294720 10490837 0 0 X 0 0 0 0 10296899 10294720 10296899 10294720 10296899 10294720 10296899 -2179 0 10294720 0 10294720 0 391909 2521061 0.155454 29454 7440 3.958871 4.114325 2.057163 10053708 20682116 2280 20684396 274691 4559 0 4559 0 4559 1480 4620 6100 13 1528 1528 0 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 N/A BRET HELMER 8173366500 5804 EDWARDS RANCH ROAD FORT WORTH TX 76109 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRET HELMER 5804 EDWARDS RANCH ROAD FORT WORTH TX 76109 PRESIDENT/CEO 40.00 108963 0 0 LAUREN PAVELL 5804 EDWARDS RANCH ROAD FORT WORTH TX 76109 SEC/TREASURER 2.00 11005 0 0 WALTER REYNOLDS 5804 EDWARDS RANCH ROAD FORT WORTH TX 76109 DIRECTOR 0.25 0 0 0 CLAIRE REYNOLDS 5804 EDWARDS RANCH ROAD FORT WORTH TX 76109 DIRECTOR 0.25 0 0 0 DONALD REYNOLDS 5804 EDWARDS RANCH ROAD FORT WORTH TX 76109 DIRECTOR 0.25 0 0 0 FANTASY REYNOLDS 5804 EDWARDS RANCH ROAD FORT WORTH TX 76109 DIRECTOR 0.25 0 0 0 NONE 0 NONE 0 0 6417136 3772501 17173 10206810 0 0 10206810 153102 10053708 502685 502685 4559 4559 498126 0 498126 0 498126 274691 0 274691 0 274691 498126 0 0 29187 267325 296512 274691 0 0 0 274691 0 223435 223435 73077 0 0 0 0 0 0 0 73077 73077 BRET HELMER 5804 EDWARDS RANCH ROAD FORT WORTH TX 76109 8173366500 BHELMER@R4FOUNDATION.ORG WRITTEN APPLICATION FOLLOWING GUIDELINES FOUND IN GRANT APPLICATION ON R4FOUNDATION.ORG NONE GRANTS ARE RESTRICTED ALMOST EXCLUSIVELY TO 501(C)(3) ORGANIZATIONS THAT FURTHER WELLNESS, EDUCATION, ARTS, AND COMMUNITY CHARITABLE PURPOSES. ANGEL UNAWARE PO BOX 270040 TAMPA FL 33688 NONE PC ASSIST IN MEETING THE ORGANIZATION'S EXEMPT PURPOSE. 10000 BALLET FRONTIER OF TEXAS 6132 OVERTON BOULEVARD FORT WORTH TX 76132 NONE PC ASSIST IN MEETING THE ORGANIZATION'S EXEMPT PURPOSE. 2000 BILL KIMBERGER 5804 EDWARDS RANCH RD FORT WORTH TX 76109 NONE I DISASTER RELIEF 11930 BOYS & GIRLS CLUB OF GREATER FORT WORTH 3218 E BELKNAP STREET FORT WORTH TX 76111 NONE PC ASSIST IN MEETING THE ORGANIZATION'S EXEMPT PURPOSE. 10000 CAMP FIRE FIRST OF TEXAS 2700 MEACHAM BOULEVARD FORT WORTH TX 76137 NONE PC ASSIST IN MEETING THE ORGANIZATION'S EXEMPT PURPOSE. 5000 CATHOLIC CHARITIES OF FORT WORTH 249 THORNHILL DRIVE FORT WORTH TX 76115 NONE PC ASSIST IN MEETING THE ORGANIZATION'S EXEMPT PURPOSE. 10000 COMMUNITY FOUNDATION OF NORTH TEXAS 306 W 7TH SUITE 1045 FORT WORTH TX 76102 NONE PC ASSIST IN MEETING THE ORGANIZATION'S EXEMPT PURPOSE. 50 COMO LION'S HEART 4840 BELLFLOWER WAY FORT WORTH TX 76123 NONE PC ASSIST IN MEETING THE ORGANIZATION'S EXEMPT PURPOSE. 10000 FWISD 100 N UNIVERSITY FORT WORTH TX 76107 NONE PC ASSIST IN MEETING THE ORGANIZATION'S EXEMPT PURPOSE. 759 IRENE MANSUR 5804 EDWARDS RANCH RD FORT WORTH TX 76109 NONE I DISASTER RELIEF 11930 MARY COOK 5804 EDWARDS RANCH RD FORT WORTH TX 76109 NONE I DISASTER RELIEF 11930 MOMENTOUS INSTITUTE 106 E 10TH STREET DALLAS TX 75203 NONE PC ASSIST IN MEETING THE ORGANIZATION'S EXEMPT PURPOSE. 3456 MONNIG MIDDLE SCHOOL 3136 BIGHAM BOULEVARD FORT WORTH TX 76116 NONE PC ASSIST IN MEETING THE ORGANIZATION'S EXEMPT PURPOSE. 197 REAL SCHOOL GARDENS 1700 UNIVERSITY DRIVE SUITE 260 FORT WORTH TX 76107 NONE PC ASSIST IN MEETING THE ORGANIZATION'S EXEMPT PURPOSE. 2000 ROSE MARSHALL 5804 EDWARDS RANCH RD FORT WORTH TX 76109 NONE I DISASTER RELIEF 11930 SCOTT REEVES 5804 EDWARDS RANCH RD FORT WORTH TX 76109 NONE I DISASTER RELIEF 11930 TARRANT REGIONAL WATER DISTRICT 800 EAST NORTHSIDE DRIVE FORT WORTH TX 76102 NONE PC ASSIST IN MEETING THE ORGANIZATION'S EXEMPT PURPOSE. 5000 THE PARENTING CENTER 2928 W 5TH STREET FORT WORTH TX 76107 NONE PC ASSIST IN MEETING THE ORGANIZATION'S EXEMPT PURPOSE. 5000 VINCE RISPONE 5804 EDWARDS RANCH RD FORT WORTH TX 76109 NONE I DISASTER RELIEF 11930 135042 0 14 1126 14 255508 0 256634 0 256634 0 0 0 0 0 0 0 0 0 0 X X 1 MCNAUGHTON-MCKAY 1357 EAST LINCOLN AVENUE MADISON HEIGHTS MI 48071 10000 X ACCOUNTING FEES 2779 1390 1389 ACCEPTING GOODS, SVCS, OR FACILITIES FORM 990-PF PART VII-B LINE 1A(3) DURING THE YEAR, THE ORGANIZATION CONDUCTED ITS OPERATIONS OUT OF THE OFFICES OF REYNOLDS CLEARFORK. WALT REYNOLDS 2009 IAT AND DONALD REYNOLDS 2009 IAT ARE THE OWNERS OF REYNOLDS CLEARFORK. THE TRUSTORS, WALT REYNOLDS AND DONALD REYNOLDS, ARE DIRECTORS OF THE R4 FOUNDATION. THE OFFICE SPACE IS DONATED BY REYNOLDS CLEARFORK. MERRILL LYNCH AT COST 7650204 7846716 KAYNE ANDERSON REAL ESTATE DEBT, LP AT COST 736804 736409 BANK FEES 210 210 0 WEBSITE DESIGN 438 0 438 SUPPLIES 122 61 61 STAFF DEVELOPMENT 50 0 50 KAYNE ANDERSON REAL ESTATE DEBT, L.P. 4907 4907 0 INVESTMENT MANAGEMENT EXPENSE 10217 10217 0 EMPLOYEE LEASING EXPENSE 94496 0 94496 PROPERTY TAXES 8558 0 8558 EXCISE TAXES 2962 0 0