2024-05-13T15:17:12-05:00 2023-12-31 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990PF 2023-01-01 756349718 THE JENESIS GROUP JENE 9729994554 130 E JOHN CARPENTER FRWY IRVING TX 75062 JAMES JENSEN OFFICER 9729994554 2024-05-03 1 JAMES JENSEN 999009999 1 EMILY LANDRY P01614538 2143939300 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 9199701 X X 429598 429598 -29993 0 399605 429598 0 0 0 368458 0 368458 48500 0 48500 24818 0 24818 630171 544413 85758 5124 0 89561 0 89561 4675 0 4675 46840 0 46840 1218147 544413 668610 1453156 528156 2671303 544413 1196766 -2271698 0 9068056 6529508 6529508 7928 2269022 2588773 2588773 630103 548683 86544 81420 81420 11431550 9199701 9199701 2678100 1000000 2678100 1000000 X 8753450 8199701 0 0 0 0 8753450 8199701 11431550 9199701 8753450 -2271698 1717949 8199701 0 8199701 NEW VERNON INDIA (CAYMAN) FUND II LP P 29993 -29993 -29993 -29993 0 0 0 0 0 27463 0 0 0 27463 0 27463 27463 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A COORDINARE LLC 8173453605 1409 PRECINCT LINE ROAD HURST TX 76053 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAMES J JENSEN 130 E JOHN CARPENTER FRWY IRVING TX 75062 MANAGING TRUSTEE 30.00 0 0 0 JANET JENSEN 130 E JOHN CARPENTER FRWY IRVING TX 75062 TRUSTEE 1.00 0 0 0 JAMI JENSEN 130 E JOHN CARPENTER FRWY IRVING TX 75062 TRUSTEE 1.00 0 0 0 JULIE JENSEN 130 E JOHN CARPENTER FRWY IRVING TX 75062 TRUSTEE 1.00 0 0 0 JEFFREY JENSEN 130 E JOHN CARPENTER FRWY IRVING TX 75062 TRUSTEE 1.00 0 0 0 KIM TANNER 130 E JOHN CARPENTER FRWY IRVING TX 75062 EXECUTIVE DIRECTOR 40.00 368458 43500 0 0 THOMAS FRYE 6 STRONG PLACE BROOKLYN NY 11231 CONSULTING SERVICES 135000 TCU CARPENTER COURT LP 17000 DALLAS PARKWAY SUITE 202 DALLAS TX 75248 COURT FEES 88880 ZACHARY GRAFE 923 SANTA FE AVENUE SW UNITED STATES ALBURQUERQUE NM 87102 CONSULTING SERVICES 70050 0 0 2530987 8800678 183610 11515275 0 0 11515275 172729 11342546 567127 567127 0 567127 0 567127 0 567127 1196766 0 1196766 567127 0 0 3236812 2644696 3240528 2620954 1875173 13618163 1196766 0 0 0 567127 629639 0 0 14247802 0 0 0 0 0 0 3236812 11010990 2644696 3240528 2620954 1875173 629639 JAMES J JENSEN TO ADMINISTRATOR KIM TANNER 130 E JOHN CARPENTER FREEWAY IRVING TX 75062 9729994500 WRITTEN: NAME, EXEMPT STATUS, AMOUNT REQUESTED, AND PURPOSE OF GRANT. NONE PRIMARILY FOR EDUCATIONAL AND SOCIAL SERVICE PURPOSES BROOKINGS INSTITUTION 1775 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 NONE PUBLIC CHARITY GENERAL OPERATING EXPENSE 100000 CHRISTIAN COMMUNITY STOREHOUSE OF KELLER PO BOX 13 KELLER TX 76244 NONE PUBLIC CHARITY GENERAL OPERATING EXPENSE 5000 CHRISTS HAVEN 4200 KELLER HASLET RD KELLER TX 76244 NONE PUBLIC CHARITY GENERAL OPERATING EXPENSE 840 COLORADO SPRINGS CHRISTIAN SCHOOL 4855 MALLOW RD COLORADO SPRINGS CO 80907 NONE PUBLIC CHARITY GENERAL OPERATING EXPENSE 10000 HEARTBOUND MINISTRIES PO BOX 191703 ATLANTA GA 31119 NONE PUBLIC CHARITY GENERAL OPERATING EXPENSE 60000 IRVING HEALTHCARE FOUNDATION 1901 N MACARTHUR BLVD IRVING TX 75061 NONE PUBLIC CHARITY GENERAL OPERATING EXPENSE 50000 LATIN AMERICAN YOUTH CENTER INC 1419 COLUMBIA ROAD NW WASHINGTON DC 20009 NONE PUBLIC CHARITY GENERAL OPERATING EXPENSE 50000 ONE BY ONE LEADERSHIP PO BOX 5393 IMMOKALEE FL 34143 NONE PUBLIC CHARITY GENERAL OPERATING EXPENSE 50000 OUTTEACH ONE THOMAS CIRCLE SUITE 700 WASHINGTON DC 20005 NONE PUBLIC CHARITY GENERAL OPERATING EXPENSE 2316 SMILES FOREVER ANIMAL RESCUE 2289 JAMES MADISON HIGHWAY GORDONSVILLE VA 22942 NONE PUBLIC CHARITY GENERAL OPERATING EXPENSE 100000 SOLID ROCK FOUNDATION 4250 E CAMELBACK RD PHOENIX AZ 85018 NONE PUBLIC CHARITY GENERAL OPERATING EXPENSE 50000 YOUNG MEN CHRISTIAN ASSOCIATION OF WESTERN NORTH CAROLINA 40 N MERRIMON AVENUE SUITE 309 ASHEVILLE NC 28804 NONE PUBLIC CHARITY GENERAL OPERATING EXPENSE 50000 528156 MODERN CLASSROOMS PROJECT INC 15 14TH STREET SE WASHINGTON DC 20003 NONE PUBLIC CHARITY GENERAL OPERATING EXPENSE 925000 925000 14 429598 18 -29993 0 399605 0 399605 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 24818 0 24818 NEW VERNON INDIA (CAYMAN) FUND II LP FMV 183610 183610 INVESTMENTS IN EQUITIES FMV 1494272 1494272 INVESTMENTS IN ALTERNATIVES FMV 910891 910891 BANK FEES 23 0 23 DUES AND MEMBERSHIPS 7601 0 7601 OFFICE EQUIPMENT AND MAINTENANCE 26215 0 26215 OFFICE SUPPLIES 1554 0 1554 POSTAGE AND SHIPPING 11 0 11 TELEPHONE AND INTERNET 936 0 936 GRANTEE SUPPORT 10500 0 10500 UNREALIZED GAINS AND LOSSES 1717949 CONSULTING FEES 626971 544413 82558 CONTRACT LABOR 3200 0 3200