Civic Intelligence

Maverick Capital Ltd Employee Benefit Trust

EIN 41-2066510 • 501(c)9 • Dallas, TX

Profile

See schedule oform 990 part iii, line 1: the plan is an employee welfare benefit plan established june 13, 2001 that provides employees of maverick capital, ltd. And its affiliates (the company) with benefits for (a) prescription, medical, surgical, and hospital care, (b) dental, and (c) vision. Claims are processed by a third-party administrator on behalf of the plan.form 990, part vi:sections a & b lines 8, 12-15: these questions are not applicable to the trust. Additionally, the trust does not have any employees; therefore, no processes related to employee compensation are in place.

1900 N Pearl Street 20th FloorDallas, TX 75201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

100th percentile

971%

Faster asset growth than 100% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,878

Down $121,055 (-98%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$2,878

Down $121,055 (-98%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Down

$4,199,506

Down $1,351,033 (-24%) from 2022

Expenses

Down

$4,320,561

Down $1,244,365 (-22%) from 2022

Net Income

Down

-$121,055

Down $106,668 (-741%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $366,290Liabilities 2011: $0Net Assets 2011: $366,2902011Assets 2012: $204,100Liabilities 2012: $0Net Assets 2012: $204,1002012Assets 2013: $209,518Liabilities 2013: $0Net Assets 2013: $209,5182013Assets 2014: $136,789Liabilities 2014: $0Net Assets 2014: $136,7892014Assets 2015: $138,375Liabilities 2015: $0Net Assets 2015: $138,3752015Assets 2016: $150,507Liabilities 2016: $0Net Assets 2016: $150,5072016Assets 2017: $103,887Liabilities 2017: $0Net Assets 2017: $103,8872017Assets 2018: $159,050Liabilities 2018: $0Net Assets 2018: $159,0502018Assets 2019: $131,415Liabilities 2019: $0Net Assets 2019: $131,4152019Assets 2020: $110,146Liabilities 2020: $0Net Assets 2020: $110,1462020Assets 2021: $138,320Liabilities 2021: $0Net Assets 2021: $138,3202021Assets 2022: $123,933Liabilities 2022: $0Net Assets 2022: $123,9332022Assets 2023: $2,878Liabilities 2023: $0Net Assets 2023: $2,8782023

Highlighted filing

2023

Assets$2,878
Liabilities$0
Net Assets$2,878
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,145,568Expenses 2011: $2,930,832Net Income 2011: $214,7362011Revenue 2012: $3,382,744Expenses 2012: $3,544,934Net Income 2012: -$162,1902012Revenue 2013: $4,980,522Expenses 2013: $4,975,104Net Income 2013: $5,4182013Revenue 2014: $3,576,971Expenses 2014: $3,649,700Net Income 2014: -$72,7292014Revenue 2015: $4,204,275Expenses 2015: $4,202,689Net Income 2015: $1,5862015Revenue 2016: $4,000,761Expenses 2016: $3,988,629Net Income 2016: $12,1322016Revenue 2017: $3,632,869Expenses 2017: $3,679,489Net Income 2017: -$46,6202017Revenue 2018: $4,104,664Expenses 2018: $4,049,501Net Income 2018: $55,1632018Revenue 2019: $5,278,675Expenses 2019: $5,306,310Net Income 2019: -$27,6352019Revenue 2020: $4,433,424Expenses 2020: $4,454,693Net Income 2020: -$21,2692020Revenue 2021: $5,225,157Expenses 2021: $5,196,983Net Income 2021: $28,1742021Revenue 2022: $5,550,539Expenses 2022: $5,564,926Net Income 2022: -$14,3872022Revenue 2023: $4,199,506Expenses 2023: $4,320,561Net Income 2023: -$121,0552023

Highlighted filing

2023

Revenue$4,199,506
Expenses$4,320,561
Net Income-$121,055
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,878
Liabilities
$0
Net assets
$2,878
Revenue
$4,199,506
Expenses
$4,320,561
Net income
-$121,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.20$4.32$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$5.55$5.56$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$5.23$5.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$4.43$4.45$0.02
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$5.28$5.31$0.03
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$4.10$4.05$0.06
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$3.63$3.68$0.05
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$4.00$3.99$0.01
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$4.20$4.20$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$3.58$3.65$0.07
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$4.98$4.98$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$3.38$3.54$0.16
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$3.15$2.93$0.21
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$5,225,157
Mission and Program Overview

Mission

See schedule oform 990 part iii, line 1: the plan is an employee welfare benefit plan established june 13, 2001 that provides employees of maverick capital, ltd. And its affiliates (the company) with benefits for (a) prescription, medical, surgical, and hospital care, (b) dental, and (c) vision. Claims are processed by a third-party administrator on behalf of the plan.form 990, part vi:sections a & b lines 8, 12-15: these questions are not applicable to the trust. Additionally, the trust does not have any employees; therefore, no processes related to employee compensation are in place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,146$138,320▲ $28,174
Rtn Earn Endowment Incm Other Fnds$110,146$138,320▲ $28,174
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$110,146$138,320▲ $28,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,146$138,320▲ $28,174
Total Liabilities and Net Assets / Fund Balance$110,146$138,320▲ $28,174
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
-(see Schedule O)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,568,827
Investment Income
$0
Other Revenue
$656,330
Change in Net Assets
$28,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,225,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,225,157
Total Revenue per Form 990
$5,225,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,084,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,112,286
Insurance---$904,759
Fees for Services Other---$48,000
Other Expenses---$38,741
Total Functional Expenses$0$0$0$5,196,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,196,983
Total Expenses per Audited Statements$5,196,983
Total Expenses per Form 990$5,196,983
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Maverick capital, ltd. Serves as the sole directed trustee and plan sponsor of this trust. The trust is administered by maverick capital, ltd. In accordance with the terms of the trust agreement. As such, the trust does not have a governing body that exercises discretion.”

Form 990, Part VI, Section A, Line 8A

“Not applicable to the veba.”

Form 990, Part VI, Section A, Line 8B

“Not applicable to the veba.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm and reviewed in detail by the signing representative.”

Form 990, Part VI, Section C, Line 19

“As a 501(c)(9) organization, the trust is not required to make the documents referenced in question 19 available to the general public.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B):

“Average hours per week devoted to position: as trustee, maverick capital, ltd. Provides administrative services such as acting as plan sponsor for maverick capital, ltd employee benefit trust. These services require numerous individual employees' involvement in the activities of the organization and cannot be quantified on an hourly basis. Therefore, the average hours per week devoted to the organization have been reported as zero on this tax return.”

Filing and Contact Details

Filer

Filer Name
Maverick Capital Ltd Employee Benefit
EIN
41-2066510
Phone
2148804000
Address
1900 N PEARL STREET 20TH FLOOR, DALLAS, TX 75201

Signing Officer

Name
Lee S Ainslie Iii
Title
Trustee
Phone
2148804000
Signed
2022-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Maverick Capital Ltd
Formed
2001
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young Llp
Address
201 N FRANKLIN ST STE 2400, TAMPA, FL 33602
Preparer
Melanie Mcpeak
Phone
8132254800
Supplemental Narrative

Financial Statement Notes

FORM 990, SCHEDULE D, PART X:

“The cash basis of accounting requires plan management to evaluate tax positions taken by the plan, disclose within the footnotes to the financials any potential impact to the plan, and recognize a tax liability at the company level if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by taxing jurisdictions. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix297 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE OFORM 990 PART III, LINE 1: THE PLAN IS AN EMPLOYEE WELFARE BENEFIT PLAN ESTABLISHED JUNE 13, 2001 THAT PROVIDES EMPLOYEES OF MAVERICK CAPITAL, LTD. AND ITS AFFILIATES (THE COMPANY) WITH BENEFITS FOR (A) PRESCRIPTION, MEDICAL, SURGICAL, AND HOSPITAL CARE, (B) DENTAL, AND (C) VISION. CLAIMS ARE PROCESSED BY A THIRD-PARTY ADMINISTRATOR ON BEHALF OF THE PLAN.FORM 990, PART VI:SECTIONS A & B LINES 8, 12-15: THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE TRUST DOES NOT HAVE ANY EMPLOYEES; THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE.
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt04112286
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONY HAIRSTON
IRS990/BooksInCareOfDetail/PhoneNum02148804000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 N PEARL STREET 20TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0110146
IRS990/CashNonInterestBearingGrp/EOYAmt0138320
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt04112286
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01084697
IRS990/CYOtherRevenueAmt0656330
IRS990/CYProgramServiceRevenueAmt04568827
IRS990/CYRevenuesLessExpensesAmt028174
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05196983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05225157
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE BENEFITS TO ELIGIBLE MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt048000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MAVERICK CAPITAL LTD
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0(SEE SCHEDULE O)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05225157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0904759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0110146
IRS990/NetAssetsOrFundBalancesEOYAmt0138320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMS ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1OTHER FEES
IRS990/OtherExpensesGrp/TotalAmt093197
IRS990/OtherExpensesGrp/TotalAmt138741
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0STOP-LOSS PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0656330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0656330
IRS990/OtherRevenueTotalAmt0656330
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAVERICK CAPITAL LTD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBS FROM SPONSOR
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBS FROM EMPLOYEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04533169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04533169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03378205
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01076488
IRS990/PYOtherRevenueAmt0509264
IRS990/PYProgramServiceRevenueAmt03924160
IRS990/PYRevenuesLessExpensesAmt0-21269
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04454693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04433424
IRS990/ReconcilationRevenueExpnssAmt028174
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0138320
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05196983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05225157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CASH BASIS OF ACCOUNTING REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN, DISCLOSE WITHIN THE FOOTNOTES TO THE FINANCIALS ANY POTENTIAL IMPACT TO THE PLAN, AND RECOGNIZE A TAX LIABILITY AT THE COMPANY LEVEL IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING JURISDICTIONS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05196983
IRS990ScheduleD/TotalRevenuePerForm990Amt05225157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05225157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05196983
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAVERICK CAPITAL, LTD. SERVES AS THE SOLE DIRECTED TRUSTEE AND PLAN SPONSOR OF THIS TRUST. THE TRUST IS ADMINISTERED BY MAVERICK CAPITAL, LTD. IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH, THE TRUST DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE TO THE VEBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE TO THE VEBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED IN DETAIL BY THE SIGNING REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS A 501(C)(9) ORGANIZATION, THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, MAVERICK CAPITAL, LTD. PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS PLAN SPONSOR FOR MAVERICK CAPITAL, LTD EMPLOYEE BENEFIT TRUST. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND CANNOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE, THE AVERAGE HOURS PER WEEK DEVOTED TO THE ORGANIZATION HAVE BEEN REPORTED AS ZERO ON THIS TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B):
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0752482446
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-05-11T16:55:48-05:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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