2024-05-09T11:33:27-05:00 2023-12-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990PF 2023-01-01 756011985 POLLOCK FOUNDATION POLL 2148718155 2626 HOWELL ST STE 830 DALLAS TX 75204 RICHARD POLLOCK TRUSTEE 2148718155 2024-05-08 1 RICHARD POLLOCK 999009999 1 RYAN C COLE P00568910 2148717500 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 17283918 X X 42 42 574289 572947 20707 20884862 20707 8271 6142 0 603309 599838 0 0 0 0 0 9750 9750 0 0 82892 82892 0 0 8417 8417 0 0 15 15 0 0 101074 101074 0 0 831000 831000 932074 101074 0 831000 -328765 498764 0 764154 355827 355827 104435 104435 60303 4360 4360 16782679 16806398 16814878 1 4418 4418 17607137 17275438 17283918 2934 2934 0 X 0 0 0 0 17604203 17275438 17604203 17275438 17607137 17275438 17604203 -328765 0 17275438 0 17275438 DISTRIBUTIONS - NFS (FIDELITY) 2480 5558 5558 PUBLICLY TRADED SECURITIES -212752 -212752 PUBLICLY TRADED SECURITIES 227901 227901 20707 227901 6933 0 6933 0 6933 4360 0 0 0 4360 0 2573 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 NONE RICHARD POLLOCK 2148718155 2626 HOWELL SUITE 830 DALLAS TX 752044064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAWRENCE S POLLOCK III 2626 HOWELL ST SUITE 830 DALLAS TX 752044064 TRUSTEE 1.00 0 0 0 RICHARD POLLOCK 2626 HOWELL ST SUITE 830 DALLAS TX 752044064 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 0 16190994 700832 34541 16926367 0 0 16926367 253896 16672471 833624 833624 6933 6933 826691 0 826691 0 826691 831000 0 831000 826691 0 0 103260 75009 178269 831000 0 0 0 826691 4309 0 0 182578 0 0 0 0 0 0 0 182578 103260 75009 4309 POLLOCK FOUNDATION 2626 HOWELL ST SUITE 830 DALLAS TX 75204 2148718155 NO SPECIFIC FORM; APPLICATION SHOULD INCLUDE THE ORGANIZATION'S TAX STATUS, INCLUDE THE PROPOSED BUDGET & TAX RETURN, DESCRIBE ITS PURPOSES AND ACTIVITIES, LIST AFFILIATES, LIST GOVERNING BOARD MEMBERS, DETAIL GRANT HISTORY AND THE PURPOSE OF REQUESTED GRANT. NONE NONE DALLAS ARBORETUM 8525 GARLAND ROAD DALLAS TX 75218 PC GENERAL OPERATIONS 65000 DALLAS SYMPHONY ORCHESTRA 2301 FLORA ST DALLAS TX 75201 PC GENERAL OPERATIONS 62500 FRIENDS OF KATY TRAIL 3102 MAPLE AVE SUITE 230 DALLAS TX 75201 PC GENERAL OPERATIONS 25000 NORTH TEXAS FOOD BANK 4500 S COCKRELL HILL ROAD DALLAS TX 75236 PC GENERAL OPERATIONS 125000 OUT TEACH ONE THOMAS CIRCLE SUITE 700 WASHINGTON DC 20005 PC GENERAL OPERATIONS 20000 SHAKESPEARE DALLAS 3630 HARRY HINES BLVD 3RD FLOOR DALLAS TX 75219 PC GENERAL OPERATIONS 8500 SOUTHERN GATEWAY PARK PO BOX 650823 DALLAS TX 752650823 PC GENERAL OPERATIONS 50000 ST PHILLIPS 1600 PENNSYLVANIA AVE DALLAS TX 75215 PC GENERAL OPERATIONS 50000 TEMPLE EMANU-EL 8500 HILLCREST AVENUE DALLAS TX 75225 PC GENERAL OPERATIONS 100000 THE PARKLAND FOUNDATION 1341 W MOCKINGBIRD LN SUITE 1100E DALLAS TX 75247 PC GENERAL OPERATIONS 100000 VOGEL ALCOVE 1738 GANO STREET DALLAS TX 75215 PC GENERAL OPERATIONS 25000 SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BLVD DALLAS TX 75390 PC GENERAL OPERATIONS 100000 CHILDREN'S MEDICAL CENTER OF DALLAS 1935 MEDICAL DISTRICT DR DALLAS TX 75235 PC GENERAL OPERATIONS 100000 831000 0 14 42 14 574289 8271 18 20707 0 595038 8271 603309 1 N/A 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 9750 9750 0 0 CHARLES SCHWAB 894404 1019802 NFS (FIDELITY) 2480 15911994 15795076 DIVIDENDS RECEIVABLE 1 4418 4418 BANK CHARGES 15 15 0 0 OTHER INCOME - SUSPENSE ACCOUNT 6142 6142 0 NON-DIVIDEND DISTRIBUTION 2129 0 0 INVESTMENT EXPENSE 82892 82892 0 0 FOREIGN INCOME TAX PAID 8417 8417 0 0