2014-08-26T11:02:02-05:00 2013-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 500 WACO TX 767104459 990PF 2013-01-01 742479712 BERNARD & AUDRE RAPOPORT FOUNDATION BERN 2547410510 5400 BOSQUE BLVD NO 302 WACO TX 76710 AUDRE RAPOPORT PRESIDENT 2547410510 2014-08-25 1 BRIAN P BIVONA P00044667 2547764190 2014-08-25 2013 2015-12-30 17:16:21Z X 54271497 X 0 X 1053969 1053969 325000 325000 239995 1355891 14030638 1355891 1081974 0 3816834 2734860 170000 34000 136000 41500 8300 33200 37509 0 37509 364261 364261 0 178789 63022 10151 85326 85005 39814 7963 31851 7502 0 7502 393030 307429 85601 1317731 869980 341814 1834453 2466069 3152184 869980 2807883 664650 1864880 1 1 1 1596488 2513536 2513536 13040 13836 13836 2903745 2450155 2450155 14586132 17984238 17984238 8282137 8033799 8033799 6293956 842971 5535991 5450985 5450985 17513425 17702241 17702241 27952 27267 1006 685 685 125457 122021 122021 50557422 54271497 54271497 3175 1000000 368384 16542593 17924334 17542593 18295893 X 18833844 20408374 14180985 15567230 33014829 35975604 50557422 54271497 33014829 664650 3659981 37339460 1363856 35975604 MISC DISTRIBUTION PROCEEDS 2074 2074 2074 PUBLICLY TRADED SECURITIES 1977556 1919777 57779 57779 PUBLICLY TRADED SECURITIES 8367235 7931152 436083 436083 PUBLICLY TRADED MASTER LIMITED PARTNERSHIP SECURITIES 732281 609387 122894 122894 PUBLICLY TRADED MASTER LIMITED PARTNERSHIP SECURITIES 2951492 1191457 1760035 1760035 ORDINARY PORTION REPORTED ON 990-T 1022974 -1022974 -1022974 1355891 0 2640034 50163954 0.052628 2588132 49583653 0.052197 2412383 47665337 0.050611 2167745 42616089 0.050867 2800763 52004376 0.053856 0.260159 0.052032 52735685 2743943 18649 2762592 2807883 X 18649 0 18649 0 18649 18717 18717 68 68 0 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 0 0 0 0 1 RAPOPORTFDN.ORG AUDRE RAPOPORT 2547410510 5400 BOSQUE BLVD SUITE 302 WACO TX 76710 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 AUDRE RAPOPORT 5400 BOSQUE BLVD SUITE 302 WACO TX 76710 PRESIDENT 3.50 0 0 0 RONALD RAPOPORT 5400 BOSQUE BLVD SUITE 302 WACO TX 76710 CHAIRMAN; TRUSTEE 3.50 5000 0 0 PATRICIA RAPOPORT 5400 BOSQUE BLVD SUITE 302 WACO TX 76710 TRUSTEE 3.50 3000 0 0 LYNDON OLSON JR 5400 BOSQUE BLVD SUITE 302 WACO TX 76710 TRUSTEE 3.50 3000 0 0 WILLIAM A NESBITT 5400 BOSQUE BLVD SUITE 302 WACO TX 76710 SEC., TREAS., TRUSTEE 3.50 5000 0 0 JOEL SCHWARTZ 5400 BOSQUE BLVD SUITE 302 WACO TX 76710 TRUSTEE 3.50 5000 0 0 JAMES CHESNEY 5400 BOSQUE BLVD SUITE 302 WACO TX 76710 TRUSTEE 3.50 5000 0 0 RICK BATTISTONI 5400 BOSQUE BLVD SUITE 302 WACO TX 76710 TRUSTEE 3.50 5000 0 0 EMILY RAPOPORT 5400 BOSQUE BLVD SUITE 302 WACO TX 76710 TRUSTEE 3.50 3000 0 0 TOM STANTON 5400 BOSQUE BLVD SUITE 302 WACO TX 76710 EXECUTIVE DIRECTOR 40.00 170000 0 0 NONE 0 UBS FINANCIAL SERVICES INC 100 CRESCENT CT SUITE 600 DALLAS TX 75201 INVESTMENT ADVICE 363326 0 DISTRIBUTIONS WERE MADE TO 35 ORGANIZATIONS QUALIFYING UNDER IRC SEC. 501(C)(3) TO FURTHER THEIR PURPOSES OF EDUCATION AND RESEARCH 0 0 45934366 1953416 5650985 53538767 0 0 53538767 803082 52735685 2636784 2636784 18649 191712 210361 2426423 59000 2485423 0 2485423 2807883 0 2807883 18649 2789234 2485423 0 0 15914 61818 52007 129739 2807883 0 0 0 2485423 322460 0 0 452199 0 0 0 0 0 0 0 452199 15914 61818 52007 322460 RONALD RAPOPORT AUDRE RAPOPORT 5400 BOSQUE BLVD SUITE 302 WACO TX 76710 2547410510 WRITTEN APPLICATION WITH IRS DETERMINATION LETTER NONE MUST BE A 501(C)(3) ORGANIZATION. NO OTHER RESTRICTIONS APPLY. AMERICAN FOUNDATION FOR THE BLIND 11030 ABLES LANE DALLAS TX 75229 NONE 501(C)(3) VISION FIESTA MCLENNAN COUNTY VISION AWARENESS PROJECT 13850 ANIMAL BIRTH CONTROL CLINIC 3238 CLAY AVE WACO TX 76711 NONE 501(C)(3) FUNDING TO BE USED IN THE EXPANSION OF THE SURGICAL CENTER 48993 BIG BROTHERS BIG SISTERS 3000 HERRING AVE 4471 WACO TX 76708 NONE 501(C)(3) FUNDING DIRECTED TOWARD THE RE-LAUNCH OF THE BBBS OF WACO 40000 BOYS & GIRLS CLUB MARLIN 500 OAKS ST MARLIN TX 76661 NONE 501(C)(3) FUNDING SUPPORT FOR THE RE-LAUNCH OF BGC OF FALLS COUNTY 31616 CAMPAIGN LEGAL CENTER 215 E STREET NE WASHINGTON DC 20002 NONE 501(C)(3) SUPPORT OF A NEW CAMPAIGN LEGAL CENTER FELLOWSHIP 75000 CARITAS OF WACO 300 SOUTH 15TH WACO TX 76701 NONE 501(C)(3) FUNDING SALARY SUPPORT FOR A NEW POSITION OF CASE MANAGER 32249 CEEP 631 NORTH PEARL STREET GRANVILLE OH 43023 NONE 501(C)(3) STATE OF VIRGINIA PILOT PROGRAM 50000 CENTER FOR LEARNING & DEVELOPMENT 200 W HWY 6 STE 503 WACO TX 76712 NONE 501(C)(3) SUPPORT OF THE TRANSITION PROJECT 13138 CENTRAL TEXAS ASSOCIATION OF FUNDRAISING PROFESSIONALS P O BOX 8061 WACO TX 76714 NONE 501(C)(3) FUNDRAISER TICKET PURCHASE, TICKETS GIVEN BACK TO ORGANIZATION TO RE-SELL 250 CHILD DEVELOPMENT RESOURCES 150 POINT O WOODS WILLIAMSBURG VI 23188 NONE 501(C)(3) PURCHASE OF IPADS FOR SPECIAL ED APPS 6500 CITY OF ROBINSON 111 W LYNDALE ROBINSON TX 76706 NONE 501(C)(3) FUNDS TO BE USED IN SUPPORT OF THE ROBINSON RECREATIONAL PARK 75000 COMMONWEALTH INSTITUTE OF VIRGINIA 1329 E CARY ST 202 RICHMOND VA 23219 NONE 501(C)(3) FUNDS TO BE USED IN SUPPORT OF THE EXPANSION OF MEDICAID AND SUSTAIN THE HEALTH BENEFITS EXCHANGE 25000 CONNALLY ISD 200 CADET WAY WACO TX 76705 NONE 501(C)(3) FUNDING SUPPORT OF AVID SUMMER INSTITUTE MULTI-DAY TRAINING, TRAVEL, AND TUITION FOR 8 ATTENDEES 10970 CPPP 900 LYDIA ST AUSTIN TX 78702 NONE 501(C)(3) STATE LEVEL WORK TO IMPLEMENT HEALTHCARE REFORM 100000 FAMILY HEALTH CENTER 1600 PROVIDENCE DR WACO TX 76707 NONE 501(C)(3) FUNDRAISER TICKET PURCHASE, TICKETS GIVEN BACK TO ORGANIZATION TO RE-SELL 320 INTERFAITH WORKERS JUSTICE 1020 W BRYN MAWR AVE CHICAGO IL 60660 NONE 501(C)(3) SUPPORT SUMMER INTERNSHIP PROGRAM 12000 JERUSALEM FOUNDATION 420 LEXINGTON AVE SUITE 1645 NEW YORK NY 10170 NONE 501(C)(3) GENERAL OPERATING FUNDS 199563 LA VEGA ISD 3100 BELLMEAD DR WACO TX 76705 NONE 501(C)(3) SUPPORT FOR THE PIRATEPOWER MATH PROGRAM 174000 MCLENNAN COMMUNITY COLLEGE FOUNDATION 1400 COLLEGE DRIVE WACO TX 76708 NONE 501(C)(3) FIRST GENERATION SCHOLARSHIP PROGRAM 375000 OLDE TOWNE MEDICAL 5249 OLDE TOWNE RD STE D WILLIAMSBURG VI 23188 NONE 501(C)(3) PURCHASE NEW EQUIPMENT FOR NEWLY RENOVATED CLINIC 33000 RALPH WILSON YOUTH CLUBS 310 S GENERAL BRUCE DR TEMPLE TX 76504 NONE 501(C)(3) FUNDING SUPPORT OF THE CONSTRUCTION OF A NEW RALPH WILSON YOUTH CLUB DUE TO HWY EXPANSION 50000 REACH THERAPEUTIC CENTER P O BOX 21535 WACO TX 76702 NONE 501(C)(3) FUND SCHOLARSHIPS FOR DISABLED INDIVIDUALS IN MCLENNAN CO. 10000 SIB LEADERSHIP DEVELOPMENT INSTITUTE 600 LAKE AIR DR 5B WACO TX 76710 NONE 501(C)(3) FUNDING SUPPORT OF THE "LIVING THE DREAM TEEN BUSINESS PROGRAM" 7200 TEXAS OBSERVER 307 WEST 7TH ST AUSTIN TX 78701 NONE 501(C)(3) GENERAL SUPPORT 50000 TEXAS STATE TECHNICAL COLLEGE 3800 CAMPUS DR WACO TX 76705 NONE 501(C)(3) EMERGANCY GRANT SCHOLARSHIP PROGRAM 25500 UNITED JEWISH COMMUNITIES 25 BROADWAY STE 700 NEW YORK NY 10004 NONE 501(C)(3) GENERAL SUPPORT 199563 UT AUSTIN 1 UNIVERSITY STATION D6000 AUSTIN TX 78712 NONE 501(C)(3) RAPOPORT SCHOLARS PROGRAM 399366 UT HEALTH SCIENCE CENTER SAN ANTONIO 7703 FLOYD CURL DRIVE SAN ANTONIO TX 78229 NONE 501(C)(3) STAFF ACQUISITION AND EDUCATIONAL INITIATIVES - CARDIO VASCULAR RESEARCH 200000 WACO CIVIC THEATRE 1517 LAKE AIR DRIVE WACO TX 76710 NONE 501(C)(3) FUNDING SUPPORT OF THE PURCHASE AND INSTALLATION OF A NEW LIGHTING SYSTEM 49991 WACO COMMUNITY DEVELOPMENT CORPORATION 1624 COLCORD AVE WACO TX 76707 NONE 501(C)(3) GENERAL OPERATIONAL SUPPORT 20000 WACO FOUNDATION - MAC PROGRAM 1105 WOODED ACRES DR STE 701 WACO TX 76710 NONE 501(C)(3) SCHOLARSHIPS 25000 WACO HABITAT FOR HUMANITY 220 N 11TH ST WACO TX 76701 NONE 501(C)(3) SUPPORT OF THE HOME PRESERVATION PROGRAM 45000 WEST TX DISASTER RELIEF FUND (WACO FOUNDATION) 1105 WOODED ACRES DR STE 701 WACO TX 76710 NONE 501(C)(3) EMERGANCY RELIEF EFFORTS 20000 WORLD HUNGER RELIEF P O BOX 639 ELM MOTT TX 76640 NONE 501(C)(3) SUPPORT OF ON-CAMPUS GARDENING PROJECTS, ORGANIZATIONAL RENOVATIONS, AND CAPITOL PURCHASE 48000 2466069 0 14 1053969 16 239995 18 1355891 GRANT RECOVERY 59000 ORDINARY GAIN ON MLP-REPORTED ON 990-T 1022974 1022974 2649855 59000 3731829 11 RECOVERY OF PRIOR YEAR GRANT FUNDS THAT WERE NOT EXPENDED 0 0 0 0 0 0 0 0 0 0 ACCOUNTING/LEGAL FEES 37509 0 37509 DESK/CREDENZA 1996-02-08 2000 200DB 7.000000000000 0 0 DESK 1996-02-08 2900 200DB 7.000000000000 0 0 TABLE 1996-02-08 400 200DB 7.000000000000 0 0 FILE CABINET 1996-06-05 319 200DB 7.000000000000 0 0 SETTEE 1996-10-22 375 200DB 7.000000000000 0 0 TABLE 1996-10-22 115 200DB 7.000000000000 0 0 WALL CABINETS 1998-03-10 5024 200DB 7.000000000000 0 0 DESK CHAIRS/FILING CABINET 1998-05-13 686 200DB 5.000000000000 0 0 BOARD ROOM TABLE/CHAIRS 2000-12-11 1000 1000 200DB 7.000000000000 0 0 GESTETNER COPIER 2006-06-27 7262 7262 200DB 5.000000000000 0 0 BUILDING 2004-02-03 3315213 757965 SL 39.000000000000 85005 85005 LAND 2004-02-03 585037 L 0 0 SHARP CEILING PROJECTOR & SCREEN 2007-08-13 4293 4293 200DB 5.000000000000 0 0 DELL COMPUTER - OPTIPLEX 755 2008-07-30 933 440 200DB 5.000000000000 27 0 LAND - GRAND PRARIE 24.34 ACRES 2007-05-31 2393706 L 0 0 DELL LAPTOP 2010-01-14 876 312 200DB 5.000000000000 50 0 ICE MAKER 2012-12-05 1769 200DB 5.000000000000 244 0 CORPORATE BONDS 8033799 8033799 COMMON STOCKS & AGENCY OBLIGATIONS 17984238 17984238 2450155 2450155 0 0 BUILDING 3315213 842970 2472243 LAND 585037 0 585037 LAND - GRAND PRARIE 24.34 ACRES 2393706 0 2393706 MUTUAL FUNDS FMV 8748822 8748822 MASTER LIMITED PARTNERSHIP INTERESTS FMV 8953419 8953419 DESK/CREDENZA 2000 2000 0 DESK 2900 2900 0 TABLE 400 400 0 FILE CABINET 319 319 0 SETTEE 375 375 0 TABLE 115 115 0 WALL CABINETS 5024 5024 0 DESK CHAIRS/FILING CABINET 686 686 0 BOARD ROOM TABLE/CHAIRS 1000 1000 0 GESTETNER COPIER 7262 7262 0 SHARP CEILING PROJECTOR & SCREEN 4293 4293 0 DELL COMPUTER - OPTIPLEX 755 933 933 0 DELL LAPTOP 876 800 76 ICE MAKER 1769 1129 640 ACCRUED INTEREST REC 125457 118003 118003 PREPAID EXPENSES 4018 4018 TRANSFER OF NET INCOME TO/FROM AGENCY PAYABLE 1363856 ADVERTISING 195 0 195 COMPUTERS/TECH SUPPORT 838 0 838 CONSULTANTS 21131 0 21131 INSURANCE 35611 7122 28489 MISCELLANEOUS 8 0 8 OFFICE SUPPLIES 1765 0 1765 PENALTIES ON INVESTMENT PROPERTY TAXES 5570 5570 0 POSTAGE 639 0 639 PROFESSIONAL DUES 2800 0 2800 TELEPHONE 2536 0 2536 TRUSTEE FEES 34000 6800 27200 ORDINARY LOSS FROM PTP 287937 287937 0 GRANT RECOVERY 59000 59000 ORDINARY GAIN ON MLP-REPORTED ON 990-T 1022974 1022974 UNREALIZED G/L REPORTED PER AUDITED F/S 3659981 AGENCY PAYABLE 16496694 17860550 PROPERTY TAX PAYABLE 58936 58859 FEDERAL EXCISE TAX PAYABLE -13037 4925 INVESTMENT MANAGEMENT 364261 364261 0 EXCISE TAX 19962 0 0 FEDERAL INCOME TAX 85654 0 0 FOREIGN TAXES PAID 802 802 0 PAYROLL TAXES 12689 2538 10151 PROPERTY TAXES 59682 59682 0