2026-05-15T06:36:07-07:00 2025-12-31 911845430 BYRON A PARKER CPA 500 SOUTH CENTER STREET FORNEY TX 75126 990PF 2025-01-01 205804177 JANE BOSART FOUNDATION JANE 2143439119 8525 FERNDALE DALLAS TX 75235 CRAIG KINNEY CEO 2143439119 2026-05-02 true BYRON A PARKER CPA P00541643 9725640247 2026-05-15 X 2025 2025-03-06 01:10:19Z X 20089847 X 628769 311817 311817 311817 2663809 20844810 2663809 387620 0 0 3604395 2975626 699437 0 1425 725 725 700 0 23967 0 0 25392 725 725 700 929000 929000 954392 725 725 929700 2650003 2974901 698712 1226181 67967 67967 0 0 3301146 1081373 1082278 6968848 12840464 18939602 0 0 0 0 0 0 11496175 13989804 20089847 0 0 0 0 0 X 11496175 13989804 11496175 13989804 11496175 13989804 11496175 2650003 -156374 13989804 13989804 PUBLICLY TRADED SECURITIES P 2025-01-01 2025-12-31 16187681 0 15800061 387620 0 0 0 387620 PUBLICLY TRADED SECURITIES P 2024-12-31 2025-12-31 4657129 0 2380940 2276189 0 0 0 2276189 2663809 387620 41351 0 41351 0 41351 21704 21704 21704 19647 0 false false false false false false false true true TX true false false false false true N/A H CRAIG KINNEY 2143439119 8525 FERNDALE SUITE 204 DALLAS TX 75238 false false false false false false false false false false false false false false false false false false false false H CRAIG KINNEY 8525 FERNDALE ROAD 204 DALLAS TX 75238 DIR./CEO 1.00 0 0 0 JANE IE KINNEY 8525 FERNDALE ROAD 204 DALLAS TX 75238 DIR./V.PRES. 0.25 0 0 0 SHIRLEY C KINNEY 8525 FERNDALE ROAD 204 DALLAS TX 75238 DIR./SEC. 0.25 0 0 0 WALLIS R KINNEY 8525 FERNDALE ROAD 204 DALLAS TX 75238 DIR./PRES. 0.25 0 0 0 NONE 0 NONE 0 NONE 0 NONE 0 0 19567599 356362 0 19923961 0 19923961 298859 19625102 981255 981255 41351 41351 939904 939904 939904 929700 0 929700 939904 811034 0 0 0 0 0 0 929700 811034 0 118666 0 0 0 0 0 821238 0 0 0 0 0 0 0 CRAIG KINNEY X BISHOP LYNCH HIGH SCHOOL INC 9750 FERGUSON ROAD DALLAS TX 75228 PC GENERAL FUND 200000 SOCIETY OF ST VINCENT 3826 GILBERT AVENUE DALLAS TX 75219 PC GENERAL SUPPORT 300000 UNIVERSITY OF COLORADO FDN PO BOX 561690 DENVER CO 80256 PC GENERAL SUPPORT 100000 SCHOLAR SHOT 1808 S GOODLATIMER EXPWY DALLAS TX 75226 PC GENERAL SUPPORT 125000 FAITHWAY CHRISTIAN ACADEMY 3635 POLLACK AVENUE EVANSVILLE IN 47714 PC GENERAL SUPPORT 42000 CONCUSSION LEGACY FOUNDATION 361 NEWBURY STREET 5TH FLOOR BOSTON MA 02115 PC GENERAL SUPPORT 1000 CLEAR CREEK COMMUNITY CHURCH 999 FM 270 LEAGUE CITY TX 77573 PC GENERAL SUPPORT 10000 BROADWAY DALLAS 909 1ST AVENUE DALLAS TX 75210 PC GENERAL SUPPORT 1000 BISHOP DUNNE CATHOLIC SCHOOL 3900 RUGGED DRIVE DALLAS TX 75224 PC GENERAL SUPPORT 100000 TWU FOUNDATION 1605 N BELL AVENUE DENTON TX 76204 PC GENERAL SUPPORT 50000 929000 14 311817 311817 311817 false false false false false false false false false false X X 1 H CRAIG KINNEY 8525 FERNDALE SUITE 204 DALLAS TX 75238 628769 X X 1 3740 SHARES OF ALPHABET INC. C (GOOGLE) STOCK 628769 2025-03-12 BYRON A. PARKER, CPA PREPARE 990-PF 1425 725 725 700 9800 SHS ALPHABET INC 2968965 3075240 3000 SHS AMAZON INC 661500 692460 10280 SHS JPMORGAN CHASE & CO 2875569 3312422 8356 SHS MICROSOFT CORP 1242270 4041129 13550 SHS NVIDIA CORP 1132092 2527075 14975 SHS PHILIP MORRIS INTL 1681767 2401990 24640 SHS PULTEGROUP INC 2278301 2889286 1081373 1082278 MISCELLANEOUS BOOK/TAX DIFFERENCE -156374 ESTIMATED TAX FOR 2025 21704 BALANCE OF TAX FOR 2024 2263