2024-01-09T16:24:29-05:00 2023-08-31 752069885 Owen E Barnett CPA 4606 Park Springs Blvd 120 Arlington TX 76017 990PF 2022-09-01 237237919 The Eugene McDermott Foundation EUGE 1937 Malone Cliff View Dallas TX 75208 Mary M Cook Pres Trustee 2143699222 2024-01-05 true Mary Cook XXX-XX-XXXX Owen E Barnett P00500582 2148550670 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X 265714865 X X 7465685 7419898 4747376 49349582 4747376 12213061 12167274 34000 8500 25500 10319 2580 7739 16800 4200 12600 1034063 966970 67093 424 424 230891 42485 1326497 1025159 112932 20532900 20532900 21859397 1025159 20645832 -9646336 11142115 0 1332 2213 2213 11000214 1722020 1723382 19532893 25941362 24475636 135294443 128212237 176437632 24570070 24093677 22891326 30129435 30910543 40184676 220528387 210882052 265714865 0 0 X 151031295 155778671 69497092 55103381 220528387 210882052 220528387 210882052 220528387 -9646336 1 210882052 210882052 Publicly traded securities 48808384 44602206 4206178 4206178 CHCP Global Securities LP - K-1 195500 195500 195500 Socorro Dynamic Opport Fund LP-K-1 345698 345698 345698 4747376 154875 0 154875 0 154875 137800 137800 1142 18217 false false false false false false false true TX true false false false false true Mary M Cook 2143699222 1937 Malone Cliff View Dallas TX 75208 false false false true true false false false false false false false false false false false false false false false false false false Mary McDermott Cook 1942 Malone Cliff View Dallas TX 75208 Pres Trustee 10.00 0 0 0 J H Cullum Clark 53443 Waneta Dallas TX 75209 Trustee 1.00 0 0 0 Patricia Brown 4303 Glenleigh Drive Dallas TX 75220 Assistant Sec 20.00 0 0 0 Sam Self 6918 Oak Manor Drive Dallas TX 75230 Trustee 1.00 0 0 0 Liza Lee 3740 Holland Avenue D Dallas TX 75219 Trustee 1.00 0 0 0 Joe Hubach 4311 W Lawther Dallas TX 75214 Trustee 1.00 0 0 0 Grace Cook 1503 Corto Dallas TX 752183208 Trustee 1.00 0 0 0 NONE 0 NONE NA 0 NA 0 270508691 3319 0 270512010 0 270512010 4057680 266454330 13322717 13322717 154875 154875 13167842 13167842 13167842 20645832 20645832 13167842 1975214 2139113 7347669 5958117 3066699 20486812 20645832 13167842 7477990 27964802 0 1975214 25989588 2139113 7347669 5958117 3066699 7477990 None None Mary McDermott Cook 1937 Malone Cliff View Dallas TX 75208 2143699222 No prescribed form required None None African American Museum PO Box 150157 Dallas TX 753150157 PC For Masquerade Cabaret 20000 African American Museum PO Box 150157 Dallas TX 753150157 PC For Gala October 2023 10000 After-School All-Stars North Texas 2902 Swiss Avenue Dallas TX 75204 PC For Programs 10000 Allen Philharmonic Symphony Inc PO Box 508 Allen TX 750130010 PC For Programs 5000 ALS Association Texas Chapter 14555 Dallas Pkwy Ste 100 219 Dallas TX 752544351 PC For 2023 Walk - Team Michael 75000 ALS Association Texas Chapter 14555 Dallas Pkwy Ste 100 219 Dallas TX 752544351 PC For operations In memory of Michal Davidoff 25000 ATT Performing Arts Center 700 N Pearl St Ste N1800 Dallas TX 752012824 PC For ArtsBridge Community Engagement Program 250000 ATT Performing Arts Center 700 N Pearl St Ste N1800 Dallas TX 752012824 PC For Bravo 20000 ATT Performing Arts Center 700 N Pearl St Ste N1800 Dallas TX 752012824 PC For Turn Up the Lights 25000 Big Thought 1409 Botham Jean Boulevard Dallas TX 75215 PC For City of Learning 400000 Black Tie Dinner Inc 3824 Cedar Springs Road 335 Dallas TX 75219 PC For Operations 30000 Braniff Airways Foundation Inc 2200 Braniff Drive Dallas TX 75261 PC For Operations 25000 Builders of Hope Community Dev Corp 2215 Canada Drive Dallas TX 75212 PC For West Dallas Community Vision Plan 150000 Bulladoir Project Inc PO Box 941111 Plano TX 750941111 PC For Electronic Book Completion 25000 Cara Mia Theatre Co 3630 Harry Hines Blvd Dallas TX 75219 PC For Building Staff 20000 Child Poverty Action Lab 1808 S Good Latimer Expy Dallas TX 75226 PC For Trust Her Contraceptive Access Initiatives 50000 ChildCareGroup 1420 West Mockingbird Ln Ste 300 Dallas TX 75247 PC For Operations 10000 Crohns Colitis Fdn of America 12801 N Central Expy Ste 530 Dallas TX 75243 PC For Pediatric Programs 10000 Dallas Afterschool Network 3900 Willow Street 110 Dallas TX 75226 PC For Operations 25000 Dallas Arboretum Botanical Society Inc 8525 Garland Rd Dallas TX 75218 PC For Operations 250000 Dallas Black Dance Theatre 2700 Ann Williams Way Dallas TX 752012508 PC For Operations 75000 Dallas Childrens Advocacy Center 5351 Samuell Blvd Dallas TX 75228 PC For Operations 25000 Dallas Childrens Theater 5938 Skillman St Dallas TX 752317608 PC For Programs in Honor of Robyn Flatt & The Secret 25000 Dallas Childrens Theater 5938 Skillman St Dallas TX 752317608 PC For Student Matinee Program 10000 Dallas Foundation - For Oak Cliff 3000 Pegasus Park Drive Ste 930 Dallas TX 752476204 PC For Operations 50000 Dallas Holocaust Museum 300 N Houston St Dallas TX 75202 PC For Hope for Humanity 5400 Dallas Holocaust Museum 300 N Houston St Dallas TX 75202 PC For Operations 5000 Dallas Museum of Art 1717 N Harwood St Dallas TX 752012315 PC For Art Ball 50000 Dallas Museum of Art 1717 N Harwood St Dallas TX 752012315 PC For New Building 500000 Dallas Summer Musicals Inc 909 1st Ave Dallas TX 752101042 PC For DISD Programs 50000 Dallas Symphony Association Inc 2301 Flora Street Dallas TX 752012413 PC For Programs 1000000 Dallas Symphony Association Inc 2301 Flora Street Dallas TX 752012413 PC For Young Professionals Gala 50000 Dallas Symphony Association Inc 2301 Flora Street Dallas TX 752012413 PC For Endowment Campaign Matching Grant 2000000 Dallas Symphony Association Inc 2301 Flora Street Dallas TX 752012413 PC For Gala 25000 Dallas Theater Center 2400 Flora St Dallas TX 752012401 PC For Matching Grant - Operations 1000000 Dallas Zoological Society 650 S RL Thornton Freeway Dallas TX 75203 PC For Support of Staff and Security 1000000 Dallas Zoological Society 650 S RL Thornton Freeway Dallas TX 75203 PC For 2023 Zoo to Do 100000 Design Ind Fnd Fighting Aids Inc 2050 Stemmons Fwy Mail Unit 262 Dallas TX 75342 PC For Operations 7500 Down Syndrome Guild of Dallas 1702 N Collins Blvd Ste 170 Richardson TX 750803697 PC For Operations 10000 Envision Dallas 610 N Main St 4th Floor Wichita KS 672033618 PC For Programs 10000 Equest 811 Pemberton Hill Road Building 4 Dallas TX 752175209 PC For Programs 5000 Family Place Inc PO Box 7999 Dallas TX 752090999 PC For Operations 50000 Family Place Inc PO Box 7999 Dallas TX 752090999 PC For Trailblazers Luncheon 5000 Family Place Inc PO Box 7999 Dallas TX 752090999 PC For Operations 25000 Fort Worth Symphony Orchestra Assoc Inc 330 E 4th St Ste 200 Fort Worth TX 76102 PC For Jake Heggie Opera 55000 Friends of Barack Obama Male Leadership Academy 3030 Stag Rd Dallas TX 75241 PC For Student Enrichment 10000 Friends of The Dallas Public Library Inc 1515 Young St 7th Fl Dallas TX 75201 PC For SMART Summer 10000 Greater Dallas Youth Orchestra Inc 3630 Harry Hines Blvd Dallas TX 75219 PC For Operations 15000 Greenspace Dallas 9200 Chancellor Row Dallas TX 75247 PC For Operations in Honor of Garrett Boone 150000 High-Tech High Heels 5959 Royal Lane 671222 Mellwood AR 72367 PC For Operations 50000 Hockaday School 11600 Welch Rd Dallas TX 75229 PC For Scholarships 25000 Houston Grand Opera Association Inc 510 Preston St Houston TX 770021504 PC For World Premiere of Intelligence 25000 Josephine Torres Cultural Community Center 1527 Carson St Dallas TX 752161618 PC For Purchase Center 100000 Keep America Beautiful 1010 Washington Blvd Stamford CT 069012202 PC For ReTREET to be used in Texas 40000 Kick Drugs Out of America Fdn 10222 Westheimer Rd Houston TX 770423134 PC For Programs 20000 Lamplighter School 11611 Inwood Road Dallas TX 75229 PC For Spirit Award 10000 Lumin Education 7130 Lindsley Ave Dallas TX 75223 PC For Challenge Grant 100000 Lumin Education 7130 Lindsley Ave Dallas TX 75223 PC For North Texas Giving Day Matching Grant 100000 Methodist Health System Foundation 1441 N Beckley Ave Dallas TX 75203 PC For Programs in Honor of Mary and Rich Templeton 10000 Metrocare Services 1345 River Bend Drive Suite 200 Dallas TX 75247 PC For Operations 500000 My Possibilities 3601 Mapleshade Lane Plano TX 75075 PC For Furniture for Classrooms 100000 Nasher Sculpture Center 2001 Flora Street Dallas TX 75201 PC For Nasher Prize 250000 Natl Tr for Historic Preservation 535 16th Street Denver CO 80202 PC For Operations 25000 Nexus Recovery Center Incorporated 8733 La Prada Drive Dallas TX 75228 PC For Operations 25000 North Texas Food Bank 3677 Mapleshade Lane Plano TX 75075 PC For Endowment 500000 OutLoud Dallas Communities Fnd of Texas 5500 Caruth Haven Lane Dallas TX 75225 PC For Blackbox Construction 25000 OutLoud Dallas Communities Fnd of Texas 5500 Caruth Haven Lane Dallas TX 75225 PC For Programs 30000 Parkland Foundation 1341 W Mockingbird Lane 1100 Dallas TX 752476913 PC For Dallas College Campus 500000 Parks for Downtown Dallas 901 Main Street Suite 609 Dallas TX 75202 PC For Endowment 1000000 Pegasus Musical Society dba Orchestra of New Spain Dallas TX 752433917 PC For Updating Video and Audio Recordings 24000 Perot Museum of Nature and Science 2201 N Field St Dallas TX 75201 PC For 10th Anniversary 250000 Perot Museum of Nature and Science 2201 N Field St Dallas TX 75201 PC For 2023 Night at the Museum 15000 Planned Parenthood of Greater Texas 201 E Ben White Blvd Bldg B Austin TX 78704 PC For Operations 1000000 Project Unity PO Box 224486 Dallas TX 75222 PC For Together We Sing 10000 Readers 2 Leaders PO Box 195076 Dallas TX 75219 PC For Tutoring and Coaching Programs 50000 Resource Center of Dallas Inc 5750 Cedar Springs Road Dallas TX 75235 PC For 40th Anniversary 400000 Scholarshot 2904 Swiss Ave Dallas TX 75204 PC For Operations 40000 Southern Gateway Public Green Fnd 633 W Davis St 227 Dallas TX 75208 PC For Features in Park 500000 Southwestern Medical Foundation 3889 Maple Ave Suite 100 Dallas TX 75219 PC For TI Biomedical Engineering & Sciences Building 1000000 Southwestern Medical Foundation 3889 Maple Ave Suite 100 Dallas TX 75219 PC For Cary Council Doc Stars 35000 Southwestern Medical Foundation 3889 Maple Ave Suite 100 Dallas TX 75219 PC For Doc Stars Event 5000 SPARK 1409 S Lamar Street Suite 004 Dallas TX 75215 PC For Operations 10000 St Philips School Cmty Center 1600 Pennsylvania Avenue Dallas TX 75215 PC For Scholarships 25000 Suicide Crisis Center of N Texas 2808 Swiss Ave Dallas TX 75204 PC For Teens Can Survive Program 10000 Swan Strings 4140 Commerce St Apt 207 Dallas TX 752263421 PC For Programs 10000 TACA Inc 1722 Routh Street Suite 115 Dallas TX 75201 PC For Silver Cup Award Honoring Joe Hubach 25000 Teach for America Inc 3000 Pegasus Park Dr 1045 Dallas TX 75247 PC For Operations 150000 Teatro Hispano De Dallas 1230 River Bend Drive Suite 111 Dallas TX 75247 PC For Educational Coordinator 15000 Teco Theatrical Productions Inc 215 S Tyler Street Dallas TX 75208 PC For Operations 20000 Texas Ballet Theater PO Box 123290 Fort Worth TX 76121 PC For Programs in Honor of Ben Stevenson 25000 Texas Health Resources Foundation 612 East Lamar Blvd Suite 300 Arlington TX 76011 PC For Primary Stroke Center Program in Allen Texas 50000 Texas Trees Foundation 2100 Ross Avenue Dallas TX 752012739 PC For Cool Schools 500000 Texas Winds Musical Outreach Inc 13601 Preston Road Suite W0735 Dallas TX 75240 PC For Concerts for Seniors 10000 The Cliburn 201 Main Street Suite 100 Fort Worth TX 76102 PC For International Junior Piano Competition 25000 The Commit Partnership 3000 Pegasus Park Dr Suite 900 Dallas TX 75247 PC For Operations 200000 The Dallas Opera 2403 Flora Street Dallas TX 75201 PC For Operations 700000 The Dallas Opera 2403 Flora Street Dallas TX 75201 PC For Operations 700000 The Stewpot of First Presbyterian Church 1835 Young Street Dallas TX 75201 PC For Operations 10000 The Trust for Public Land 325 N St Paul Street 2210 Dallas TX 75201 PC For Woody Branch Park 500000 The Visiting Nurses Assoc of Texas 1420 W Mockingbird Ln Ste 700 Dallas TX 752475051 PC For Repairs and Replacement of Equipment 200000 TITAS 700 N Pearl St Ste N1800 Dallas TX 75201 PC For Operations 10000 Trinity River Audubon Center 6500 Great Trinity Forest Way Dallas TX 75217 PC For Trinity River Audubon Center 200000 Twelfth Step Ministry Inc 5324 W Northwest Highway Dallas TX 75220 PC For Capital Campaign 50000 U S A Film Festival 6116 N Central Expressway Ste 105 Dallas TX 75206 PC For KidFilm 6000 United Way of Metro Dallas Inc 1800 N Lamar St Dallas TX 752021701 PC For Social Innovation Lab & Digital Connections 750000 University of Texas at Dallas 1966 Inwood Rd Dallas TX 75235 PC For TI Biomedical Engineering & Sciences Building 1000000 Urban Teachers 1825 Market Center Blvd Ste 320 Dallas TX 75207 PC For Programs 50000 Vickery Meadow Youth Dev Fnd 4809 Cole Ave Ste 375 Dallas TX 752053552 PC For EAGLE Scholars 100000 Vogel Alcove PO Box 150948 Dallas TX 753150948 PC For Matching Grant 500000 Volunteers of America Inc 2906 Swiss Ave Dallas TX 752045962 PC For Operations 25000 Well Community 125 Sunset Ave Dallas TX 752084516 PC For Operations 10000 WiNGS 4201 Springs Valley Rd Suite 1400 Dallas TX 75244 PC For Operations 25000 World Affairs Council of DFW 325 N St Paul Street Ste 2200 Dallas TX 752013842 PC For Global Young Leader Program 25000 Year Up DallasFort Worth 701 Elm Street 4th Floor Dallas TX 75202 PC For Operations 25000 YMCA of Metropolitan Dallas 146 Town Center Blvd Coppell TX 750192127 PC For Southern Dallas Capital Initiative 50000 20532900 0 14 7465685 18 4747376 14 12213061 12213061 false false false false false false false false false false Owen Barnett CPA-Form 990-PF 16800 4200 0 12600 Form 990PF-General Explanation Attachment 1 Form 990, Part VI, Line 8 - Penalty for underpayment of estimated taxPenalty amount is $1,142 using the Annualized Income Installment Method. See attached Form 2220. BOA-2629210-sch attached 6888602 6578885 UBS acct 51860-sch attached 17205075 16312441 BOA acct 0035007-sch attached 2735844 3502394 BOA acct 0048896-sch attached 4164437 4947474 BOA acct 0097539-sch attached 1058136 1225372 BOA acct 2771053-sch attached 5039497 5923897 BOA acct 7208143-sch attached 32245179 42942900 BOA acct 2629210-sch attached 801407 778984 Pershing P4K-2942-sch attached 6521485 5797303 Pershing P4K-6802-sch attached 0 0 Pershing NOK-9851-sch attached 5224331 5198017 Pershing QAG-2652-sch attached 16021350 26314331 UBS acct 51860-sch attached 35082185 48077400 UBS acct 51896-sch attached 19318386 31729560 12401683 11473604 6360079 6242275 BOA-7208143-Mineral interest 1 100 CHCP Global Securities, L.P. 22206422 30944331 Socorro Dynamic Opportunity Fund LP 7694120 8272028 UBS acct 81896-see sched. 1010000 968217 Holland Knight - various 10319 2580 0 7739 Rounding 1 Bank of America-agency fees 230462 184369 0 46093 Angie Shepard-contract admin 28000 7000 0 21000 CH Investment Partners-fees 297210 297210 0 0 Advisory fees BOA 10257 10257 0 0 CHCP Global Securities LP-fees 227879 227879 0 0 Socorro Dynamic OpportFd-fees 63003 63003 0 0 UBS-investment fees 177252 177252 0 0 Federal excise taxes paid 188406 0 0 0 Foreign taxes paid 42485 42485 0 0