2023-01-12T00:00:00-06:00 2021-12-31 752205423 MWH GROUP PC PO BOX 97000 WICHITA FALLS TX 763077000 990PF 2021-01-01 752587034 JAMES N MCCOY FOUNDATION JAME 9402644400 3711 MAPLEWOOD AVENUE SUITE 200 WICHITA FALLS TX 763082101 R KEN HINES TRUSTEE 9402644400 2023-01-10 1 R KEN HINES 999009999 JOHN L LUIG JR CPA P00446182 9407231471 2023-01-09 0 AAL1 IAL1 2021 2023-03-07 01:45:13Z X X X 86427600 X 16126346 14 14 730576 730576 543670 3825407 926428 17400606 1657018 0 0 0 10783 5391 5392 12525 6263 6262 17 17 0 93841 0 0 11 6 5 117177 11677 11659 2364000 2364000 2481177 11677 2375659 14919429 1645341 135693 135693 724943 21606 21606 40450933 39633793 69357439 0 16304213 16912862 41175876 56095305 86427600 0 0 X 0 0 30455147 46581493 10720729 9513812 41175876 56095305 41175876 56095305 41175876 14919429 0 56095305 0 56095305 PUBLICLY TRADED SECURITIES 3825407 2898979 926428 926428 926428 22870 0 22870 0 22870 125607 0 0 0 125607 0 102737 102737 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A THE FOUNDATION 9402644400 3711 MAPLEWOOD AVENUE SUITE 200 WICHITA FALLS TX 763082101 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VICKI D MCCOY 3602 CEDAR ELM LANE WICHITA FALLS TX 763082302 TRUSTEE/PRESIDENT 2.00 0 0 0 R KEN HINES 3711 MAPLEWOOD AVENUE SUITE 200 WICHITA FALLS TX 763082101 TRUSTEE/VP/SEC/TREASURER 8.00 0 0 0 ROBERT W GOFF JR 3711 MAPLEWOOD AVENUE SUITE 200 WICHITA FALLS TX 763082101 TRUSTEE 1.00 0 0 0 MARK MCCOY 12720 BALSA LANE BEAUMONT TX 777139424 TRUSTEE/VP 1.00 0 0 0 LESLEY B CHASTEEN 3711 MAPLEWOOD AVENUE SUITE 200 WICHITA FALLS TX 763082101 ASSISTANT SECRETARY 2.00 0 0 0 NONE 0 NONE 0 0 63045748 247406 3446178 66739332 0 0 66739332 1001090 65738242 3286912 3286912 22870 22870 3264042 0 3264042 0 3264042 2375659 0 2375659 3264042 2334631 0 0 2375659 2334631 0 0 41028 0 0 0 0 0 0 0 0 3223014 0 0 0 VICKI D MCCOY 3602 CEDAR ELM LANE WICHITA FALLS TX 763082302 9407674334 WRITTEN REQUESTS NONE NONE ARC OF WICHITA COUNTY 3116 BUCHANAN STREET WICHITA FALLS TX 76309 501(C)(3) GENERAL OPERATIONS. 20000 ART COUNCIL WICHITA FALLS AREA 1300 LAMAR STREET WICHITA FALLS TX 76301 501(C)(3) GENERAL OPERATIONS. 75000 BIG BROTHERS & SISTERS OF LONE STAR 4822 KEMP BOULEVARD WICHITA FALLS TX 76308 501(C)(3) GENERAL OPERATIONS. 22500 BOY SCOUTS OF AMERICA NORTHWEST TEXAS COUNCIL 3604 MAPLEWOOD AVENUE WICHITA FALLS TX 76308 501(C)(3) GENERAL OPERATIONS. 25000 BOYS & GIRLS CLUB 1318 SIXTH STREET WICHITA FALLS TX 76301 501(C)(3) GENERAL OPERATIONS. 25000 CAMP FIRE USA NORTH TEXAS COUNCIL 2414 NINTH STREET WICHITA FALLS TX 76301 501(C)(3) GENERAL OPERATIONS. 30000 CATHOLIC CHARITIES OF FORT WORTH 907 HOLLIDAY STREET WICHITA FALLS TX 76301 501(C)(3) GENERAL OPERATIONS. 30000 CHILD ADVOCATES 808 AUSTIN STREET WICHITA FALLS TX 76301 501(C)(3) GENERAL OPERATIONS. 50000 CHILD CARE 1000 LAMAR STREET SUITE 432 WICHITA FALLS TX 76301 501(C)(3) GENERAL OPERATIONS. 50000 CHRIST COUNSELING MINISTRY 1420 TWIN OAKS STREET WICHITA FALLS TX 76301 501(C)(3) GENERAL OPERATIONS. 30000 ENCOUNTER CHURCH 4822 KEMP BOULEVARD SUITE 200 WICHITA FALLS TX 76308 501(C)(3) GENERAL OPERATIONS. 3400 TEXOMA MOTHER & UNBORN BABY CARE 4011 SEYMOUR HIGHWAY WICHITA FALLS TX 76309 501(C)(3) GENERAL OPERATIONS. 30000 FAITH MISSION 1300 TRAVIS STREET WICHITA FALLS TX 76301 501(C)(3) GENERAL OPERATIONS. 50000 GENESIS PLACE 807 AUSTIN STREET WICHITA FALLS TX 76301 501(C)(3) GENERAL OPERATIONS. 20000 HAPPY HANDS EDUCATION CENTER 8801 SOUTH GARNETT ROAD BROKEN ARROW OK 74012 501(C)(3) GENERAL OPERATIONS. 20000 HOSPICE OF WICHITA FALLS 4909 JOHNSON ROAD WICHITA FALLS TX 76310 501(C)(3) GENERAL OPERATIONS. 430000 INHERITANCE ADOPTIONS 1007 ELEVENTH STREET WICHITA FALLS TX 76301 501(C)(3) GENERAL OPERATIONS. 25000 INTERFAITH MINISTRIES 1101 ELEVENTH STREET WICHITA FALLS TX 76301 501(C)(3) GENERAL OPERATIONS. 15000 MAKE-A-WISH FOUNDATION OF NORTH TEXAS 3509 HULEN STREET SUITE 200 FORT WORTH TX 76107 501(C)(3) GENERAL OPERATIONS. 5000 MIDWESTERN STATE UNIVERSITY 3410 TAFT BOULEVARD WICHITA FALLS TX 76308 501(C)(3) GENERAL OPERATIONS. 800000 MISSION RESOURCE INTERNATIONAL 210 HOLMES STREET LUMBERTON TX 77657 501(C)(3) GENERAL OPERATIONS. 46600 MSU TEXAS MCCOY SCHOOL OF ENGINEERING 3410 TAFT BOULEVARD WICHITA FALLS TX 76301 501(C)(3) GENERAL OPERATIONS. 30000 PATSY'S HOUSE CHILDREN'S ADVOCACY CENTER 1411 TENTH STREET WICHITA FALLS TX 76301 501(C)(3) GENERAL OPERATIONS. 20000 PRESBYTERIAN CHILDREN'S HOMES AND SERVICES 4407 BEE CAVE ROAD AUSTIN TX 78746 501(C)(3) GENERAL OPERATIONS. 25000 PROJECT BACK TO SCHOOL PO BOX 9700 WICHITA FALLS TX 76308 501(C)(3) GENERAL OPERATIONS. 10000 RATHGEBER HOSPITALITY HOUSE 1615 TWELFTH STREET WICHITA FALLS TX 76301 501(C)(3) GENERAL OPERATIONS. 25000 SENIOR CITIZENS SERVICES OF NORTH TEXAS 1000 BURNETT STREET WICHITA FALLS TX 76301 501(C)(3) GENERAL OPERATIONS. 30000 SOUTHSIDE GIRLS CLUB 1205 MONTGOMERY STREET WICHITA FALLS TX 76302 501(C)(3) GENERAL OPERATIONS. 5000 TEXAS ALLIANCE FOR MINORITIES IN ENGINEERING PO BOX 32 WICHITA FALLS TX 76307 501(C)(3) GENERAL OPERATIONS. 5000 NORTH TEXAS REHABILITATION CENTER 1005 MIDWESTERN PARKWAY WICHITA FALLS TX 76302 501(C)(3) GENERAL OPERATIONS. 65000 THE SALVATION ARMY 403 SEVENTH STREET WICHITA FALLS TX 76310 501(C)(3) GENERAL OPERATIONS. 20000 UNITED REGIONAL FOUNDATION 1600 ELEVENTH STREET WICHITA FALLS TX 76301 501(C)(3) GENERAL OPERATIONS. 65000 VERNON COLLEGE 4400 COLLEGE DRIVE VERNON TX 76384 501(C)(3) GENERAL OPERATIONS. 30000 WHISPERS OF HOPE HORSE FARM 3545 PARKHILLS ROAD WICHITA FALLS TX 76310 501(C)(3) GENERAL OPERATIONS. 56000 WICHITA FALLS AREA COMMUNITY FOUNDATION 807 EIGHTH STREET SUITE 750 WICHITA FALLS TX 76301 501(C)(3) GENERAL OPERATIONS. 122500 WICHITA FALLS CRIME STOPPERS 610 HOLLIDAY STREET WICHITA FALLS TX 76301 501(C)(3) GENERAL OPERATIONS. 30000 WICHITA FALLS SYMPHONY ORCHESTRA 1300 LAMAR STREET WICHITA FALLS TX 76301 501(C)(3) GENERAL OPERATIONS. 3000 YOUNG LIFE PO BOX 4058 WICHITA FALLS TX 76308 501(C)(3) GENERAL OPERATIONS. 20000 2364000 0 14 14 14 730576 18 543670 0 1274260 0 1274260 0 0 0 0 0 0 0 0 0 0 X X 1 JAMES N MCCOY 3602 CEDAR ELM LANE WICHITA FALLS TX 763082302 16126346 X 1 JAMES N. MCCOY ECHOMETER COMPANY MONEY PURCHASE PENSION PLAN AND TRUST 14723223 2021-10-15 1 JAMES N. MCCOY ROLLOVER ECHOMETER COMPANY MONEY PURCHASE PENSION PLAN AND TRUST 1403123 2021-10-15 ACCOUNTING FEES 12525 6263 6262 AMENDED RETURN. FORM 990-PF, PART I, LINE 1. JAMES N. MCCOY WAS ESTABLISHED AS A SUBSTANTIAL CONTRIBUTOR TO THIS FOUNDATION PRIOR TO YEAR 2021. MCCOY PASSED AWAY ON OCTOBER 15, 2021. MCCOY WAS THE OWNER OF AND PARTICIPANT IN SHARES OF THE ECHOMETER COMPANY MONEY PURCHASE PENSION PLAN AND TRUST. MCCOY HAD DESIGNATED THE JAMES N. MCCOY FOUNDATION AS THE BENEFICIARY OF HIS INTERESTS IN THE AFORESAID PENSION PLAN. THUS, THE REDEMPTIVE FAIR MARKET VALUE OF MCCOY'S SAID INTERESTS VESTED WITH THIS FOUNDATION ON OCTOBER 15, 2021. THE REQUIRED REPORTING OF THIS EVENT WAS INADVERTENTLY OMITTED FROM THE ORIGINALLY FILED FORM 990-PF. THIS FORM 990-PF IS BEING AMENDED TO CORRECT THE AFORESAID OMISSION.THE REDEMPTIVE VALUE OF MCCOY'S SHARE OF THE AFORESAID PENSION PLAN WAS $16,126,346 ON OCTOBER 15, 2021. THIS AMOUNT HAS BEEN REPORTED AS CONTRIBUTIONS RECEIVED, AND ANCILLARY EFFECTS HAVE BEEN REFLECTED THROUGHOUT THIS AMENDED RETURN. AS A RESULT, THE UNDISTRIBUTED INCOME FOR 2021 HAS BEEN INCREASED FROM THE ORIGINALLY REPORTED AMOUNT OF $3,050,799 TO THE AMENDED AMOUNT OF $3,223,014.ADDITIONALLY, SCHEDULE B, SCHEDULE OF CONTRIBUTORS, HAS BEEN PREPARED AND ATTACHED AS A PART OF THIS AMENDED RETURN. PUBLICLY TRADED EQUITY SECURITIES 1605674 5154341 PUBLICLY TRADED EXCHANGE TRADED FUNDS 38028119 64203098 LEGAL FEES 10783 5391 5392 DUE FROM EXCHANGE TRADED FUNDS 0 177867 177867 JAMES N. MCCOY ECHOMETER COMPANY MONEY PURCHASE PENSION PLAN AND TRUST 0 14723223 15278915 JAMES N. MCCOY ROLLOVER ECHOMETER CO. MONEY PURCHASE PENSION PLAN AND TRUST 0 1403123 1456080 OFFICE EXPENSE 11 6 5 EXCISE TAX 93841 0 0