2023-05-10T08:06:33-07:00 2022-12-31 911845430 BYRON A PARKER CPA 500 SOUTH CENTER STREET FORNEY TX 75126 990PF 2022-01-01 205804177 JANE BOSART FOUNDATION JANE 2143439119 8525 FERNDALE DALLAS TX 75235 CRAIG KINNY PRESIDENT 2143439119 2023-05-05 true CRAIG KINNY XXX-XX-XXXX true BYRON A PARKER CPA P00541643 9725640247 2023-05-10 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 12226246 X 655181 159016 159016 1215482 10101469 1215482 0 0 0 2029679 1374498 0 1329 1329 1325 625 625 700 0 30000 0 0 32654 625 625 2029 431000 431000 463654 625 625 433029 1566025 1373873 0 319964 293962 293962 0 0 1294414 1263031 8146675 6570235 9329457 0 1340840 1339796 0 0 0 0 8466639 9499451 12226246 0 0 0 0 0 X 8466639 9499451 8466639 9499451 8466639 9499451 8466639 1566025 10032664 533213 9499451 LONG TERM CAPITAL GAIN DIVIDEND DISTRIBUTION P 2021-12-31 2022-12-31 5 0 0 5 0 0 0 5 SALES OF PUBLICLY TRADED SECURITIES P 2020-06-04 2022-01-05 285761 0 175756 110005 0 0 0 110005 SALES OF PUBLICLY TRADED SECURITIES P 2020-03-12 2022-02-24 1336497 0 488908 847589 0 0 0 847589 SALES OF PUBLICLY TRADED SECURITIES P 2021-07-12 2022-03-22 1089178 0 1144976 -55798 0 0 0 -55798 SALES OF PUBLICLY TRADED SECURITIES P 2021-01-26 2022-03-22 1240907 0 1184172 56735 0 0 0 56735 SALES OF PUBLICLY TRADED SECURITIES P 2021-09-27 2022-04-11 1903675 0 1901031 2644 0 0 0 2644 400 SHS AMERIPRISE FINL P 2021-02-16 2022-04-27 106667 0 88336 18331 0 0 0 18331 596 SHS WISDOMTREE FLOATING RATE TREAS P 2022-05-02 2022-05-12 30020 0 30020 0 0 0 0 0 SALES OF PUBLICLY TRADED SECURITIES P 2022-03-07 2022-07-13 888244 0 1020362 -132118 0 0 0 -132118 SALES OF PUBLICLY TRADED SECURITIES P 2020-10-29 2022-07-26 312 0 312 0 0 0 0 0 SALES OF PUBLICLY TRADED SECURITIES P 2021-10-25 2022-10-05 944700 0 1027624 -82924 0 0 0 -82924 SALES OF PUBLICLY TRADED SECURITIES P 2020-03-12 2022-10-25 467594 0 196904 270690 0 0 0 270690 SALES OF PUBLICLY TRADED SECURITIES P 2022-10-25 2022-11-04 1235600 0 1235685 -85 0 0 0 -85 SALES OF PUBLICLY TRADED SECURITIES P 2022-05-02 2022-12-05 301675 0 302215 -540 0 0 0 -540 SALES OF PUBLICLY TRADED SECURITIES D 2018-02-28 2022-12-21 270634 0 89686 180948 0 0 0 180948 1215482 -268821 19097 0 19097 0 19097 5061 5061 5061 X 606 14642 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 DIRECTOR 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 DIRECTOR 0.25 0 0 0 SHIRLEY C KINNEY 8525 FERNDALE ROAD 204 DALLAS TX 75238 DIRECTOR 0.25 0 0 0 WALLIS R KINNEY 8525 FERNDALE ROAD 204 DALLAS TX 75238 DIRECTOR 0.25 0 0 0 NONE 0 NONE 0 NONE 0 NONE 0 0 11134135 683756 767443 12585334 0 12585334 188780 12396554 619828 619828 19097 19097 600731 600731 600731 433029 0 433029 600731 348343 0 0 0 0 0 0 433029 348343 0 84686 0 0 0 0 0 516045 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 200000 JONATHAN'S PLACE 6065 DUCK CREEK DRIVE GARLAND TX 75219 PC GENERAL SUPPORT 100000 UPLIFT EDUCATION 3000 PEGASUS BLVD STE 1100 DALLAS TX 75247 PC STUDENT SCHOLARSHIPS 30000 THE TAFT SCHOOL 110 WOODBURY ROAD WATERTOWN CT 06795 PC GENERAL SUPPORT 100000 RESTORATION ANGLICAN CHURCH 1815 N QUINCY STREET ARLINGTON VA 22207 PC GENERAL SUPPORT 1000 431000 14 159016 19 1215482 1374498 1374498 false false false false false false false false false false X X 1 H CRAIG KINNEY 5214 PALOMAR LANE DALLAS TX 75229 655181 X X 1 4560 SHARES OF APPLE COMMON STOCK 655181 2022-12-12 BYRON A. PARKER, CPA PREPARE 990-PF 1325 625 625 700 LONG TERM CAPITAL GAIN DISTRIBUTIONS 2021-12 Purchased 2022-12 5 0 0 5 SALES OF PUBLICLY TRADED SECURITIES 2020-06 Purchased 2022-01 285761 175756 110005 SALES OF PUBLICLY TRADED SECURITIES 2020-03 Purchased 2022-02 1336497 488908 847589 SALES OF PUBLICLY TRADED SECURITIES 2021-07 Purchased 2022-03 1089178 1144976 -55798 SALES OF PUBLICLY TRADED SECURITIES 2021-01 Purchased 2022-03 1240907 1184172 56735 SALES OF PUBLICLY TRADED SECURITIES 2021-09 Purchased 2022-04 1903675 1901031 2644 400 SHS AMERIPRISE FINL 2021-02 Purchased 2022-04 106667 88336 18331 596 SHS WISDOMTREE FLOATING RATE TREAS. 2022-05 Purchased 2022-05 30020 30020 0 SALES OF PUBLICLY TRADED SECURITIES 2022-03 Purchased 2022-07 888244 1020362 -132118 SALES OF PUBLICLY TRADED SECURITIES 2020-10 Purchased 2022-07 312 312 0 SALES OF PUBLICLY TRADED SECURITIES 2021-10 Purchased 2022-10 944700 1027624 -82924 SALES OF PUBLICLY TRADED SECURITIES 2020-03 Purchased 2022-10 467594 196904 270690 SALES OF PUBLICLY TRADED SECURITIES 2022-10 Purchased 2022-11 1235600 1235685 -85 SALES OF PUBLICLY TRADED SECURITIES 2022-05 Purchased 2022-12 301675 302215 -540 SALES OF PUBLICLY TRADED SECURITIES 2018-02 Donated 2022-12 270634 89686 180948 2560 APPLE INC 114721 332621 19400 ALPHABET INC 1646083 1721362 2000 AMERIPRISE FINL 573840 622740 12300 DOLLAR GENERAL CORP 1992698 3028875 9700 MICROSOFT CORP 1157910 2326254 28500 PULTE GROUP INC 1084983 1297605 1294414 1263031 WISDOMTREE FLOATING RATE TREASURY ETF 1340840 1339796 GLASS, PHILLIPS & MURRAY LLC MISC LEGAL 105 105 MENDRYGAL LAW PLLC MISC LEGAL 774 774 DOOLEY & ASSOC MISC LEGAL 450 450 BOOK/TAX DIFFERENCE CONTRIBUTED STOCK 533213 SEC. 4940 TAX FOR 2021 25000 ESTIMATED TAX FOR 2022 5000