2024-05-14T07:07:52-07:00 2023-12-31 911845430 BYRON A PARKER CPA 500 SOUTH CENTER STREET FORNEY TX 75126 990PF 2023-01-01 205804177 JANE BOSART FOUNDATION JANE 2143439119 8525 FERNDALE DALLAS TX 75235 CRAIG KINNY PRESIDENT 2143439119 2024-05-09 true CRAIG KINNY XXX-XX-XXXX true BYRON A PARKER CPA P00541643 9725640247 2024-05-14 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 15102524 X 1012830 258420 258420 258420 978482 7714584 978482 0 0 0 2249732 1236902 258420 0 1375 775 775 600 0 38967 0 1867 1867 0 42209 775 775 2467 556000 556000 598209 775 775 558467 1651523 1236127 257645 293962 123819 123819 0 0 1294414 5100044 5124329 6570235 4014797 8508152 0 1340840 1351343 1346224 0 0 0 0 9499451 10590003 15102524 0 0 0 0 0 X 9499451 10590003 9499451 10590003 9499451 10590003 9499451 1651523 11150974 560971 10590003 PUBLICLY TRADED SECURITIES P 2023-01-01 2023-12-31 2006850 0 2109332 -102482 0 0 0 -102482 PUBLICLY TRADED SECURITIES 2022-12-31 2023-12-31 5707732 0 4626768 1080964 0 0 0 1080964 978482 -102482 17182 0 17182 0 17182 24325 24325 -24325 7143 7143 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 DR CHERYL KINNEY 8525 FERNDALE ROAD 204 DALLAS TX 75238 DIRECTOR 0.50 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 13317058 535704 0 13852762 0 13852762 207791 13644971 682249 682249 17182 17182 665067 665067 665067 558467 0 558467 665067 516045 0 0 0 0 0 0 558467 516045 0 42422 0 0 0 0 0 622645 0 0 0 0 0 0 0 CRAIG KINNEY X SOCIETY OF ST VINCENT DE PAUL 3826 GILBERT AVE DALLAS TX 75219 PC GENERAL FUND 325000 BROADWAY DALLAS 909 FIRST AVENUE DALLAS TX 75210 PC GENERAL SUPPORT 1000 UNIVERSITY OF COLORADO FDN PO BOX 17126 DENVER CO 80217 PC GENERAL SUPPORT 30000 SCHOLAR SHOT 2904 SWISS AVENUE DALLAS TX 75204 PC GENERAL SUPPORT 100000 FUGEES FAMILY 1933 E DUBLIN GRANVILLE RD COLUMBUS OH 43229 PC GENERAL SUPPORT 100000 556000 14 258420 19 978482 1236902 1236902 false false false false false false false false false false X X 1 H CRAIG KINNEY 5214 PALOMAR LANE DALLAS TX 75229 1012830 X X 1 7800 SHARES ALPHABET INC C (GOOGLE) STOCK 1012830 2023-08-22 BYRON A. PARKER, CPA PREPARE 990-PF 1375 775 775 600 PUBLICLY TRADED SECURITIES 2023-01 Purchased 2023-12 2006852 2109334 -102482 PUBLICLY TRADED SECURITIES 2022-12 2023-12 5707732 4626768 1080964 3900 ALPHABET INC 211269 549627 2000 AMERIPRISE FINL 573840 759660 4200 DOLLAR GENERAL CORP 445988 570990 9700 MICROSOFT CORP 1157910 3647588 1245 NVIDIA CORP 605785 616549 22900 PULTEGROUP INC 1020005 2363738 5100044 5124329 WISDOMTREE FLOATING RATE TREASURY ETF 1340840 1338996 S&P 500 INDEX PUT 10503 7228 BOOK/TAX DIFFERENCE CONTRIBUTED STOCK 560971 SEC. 4940 TAX FOR 2022 14642 ESTIMATED TAX FOR 2023 24325