2023-08-10T11:02:06-05:00 2022-12-31 810753316 Moore Truelove Pharis Meyers Marsh PLLC PO Box 1331 Vernon TX 76385 990PF 2022-01-01 464214116 HDS Foundation HDSF 8067950470 7822 Orlando Lubbock TX 79423 Robert D Snell President 8069280400 2023-08-09 1 Robert Snell 999009999 0 John T Truelove P00158687 9405525481 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 11352367 X 5289037 7224 7224 197972 197972 -1640 5780178 0 5492593 205196 0 0 0 4920 0 0 3650 1825 0 50602 50602 0 2201 2201 0 61373 54628 0 360700 360700 422073 54628 360700 5070520 150568 378009 5713 5713 250037 401948 401948 2828814 6344141 7401108 2064788 3160160 2879335 0 680413 659946 5578 4317 4317 5527226 10596692 11352367 1056 1056 0 X 5526170 10596692 0 0 0 0 5526170 10596692 5527226 10596692 5526170 5070520 2 10596692 0 10596692 Alphabet Inc 2022-06-09 2022-07-18 773755 813035 -39280 -39280 Apple Computer 2022-06-09 2022-07-18 1583440 1528958 54482 54482 Automatic Data Processing 2022-06-09 2022-07-18 502172 509483 -7311 -7311 Dollar General 2022-06-09 2022-07-18 936607 907339 29268 29268 Micrsoft Corp 2022-06-09 2022-07-18 1479394 1530221 -50827 -50827 T Rowe Price U.S. Treas 2021-03-18 2022-02-17 81078 84170 -3092 -3092 Ishares Core S&P 500 2017-05-25 2022-07-19 47893 29914 17979 17979 Ishares JD Select Div 2017-05-25 2022-07-19 31107 24214 6893 6893 Ishares JD Select Div 2017-06-08 2022-07-19 1656 1293 363 363 Ishares S&P Growth 2017-06-08 2022-07-19 22734 12628 10106 10106 Ishares S&P Value 2017-05-25 2022-07-19 31000 23139 7861 7861 T Rowe Price U.S. Treas 2020-10-02 2022-02-17 289342 317424 -28082 -28082 -1640 2093 0 2093 0 2093 3040 0 0 0 3040 0 947 947 0 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 N/A Donna Garcia 8067950470 7822 Orlando Ave Lubbock TX 79423 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Robert D Snell 7822 Orlando Avenue Lubbock TX 79423 President, Treasurer 2.00 0 0 0 NONE 0 NONE 0 To fund other 501(c)(3) organizations to further their charitable purposes. 0 0 8312636 764263 0 9076899 0 0 9076899 136153 8940746 447037 447037 2093 2093 444944 0 444944 0 444944 360700 0 360700 444944 341791 0 0 360700 341791 0 0 18909 0 0 0 0 0 0 0 0 426035 0 0 0 X American Windmill Museum 1701 Canyon Lake Drive Lubbock TX 79403 None Other public charity To provide funds to further the charitable purposes of the entity. 2000 Angel Flight South Central PO Box 2207 Addison TX 75001 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Big Brothers & Big Sisters of Lubbock 3416 Knoxville Ave Lubbock TX 79413 None other public charity To provide funds to further the charitable purposes of the entity. 5000 Boy Scouts of America - Friends 30 Briercroft Office Park Lubbock TX 79412 None other public charity To provide funds to further the charitable purposes of the entity. 1000 Boys & Girls Club of Vernon 2015 Yamparika Street Vernon TX 76384 None Other public charity To provide funds to further the charitable purposes of the entity. 8700 Broadway Church of Christ 1924 Broadway Lubbock TX 79401 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Buckner Children's Home 129 Brentwood Ave Lubbock TX 79416 None Other public charity To provide funds to further the charitable purposes of the entity. 10000 Cal Farley's Boys Ranch 600 SW 11th Avenue Amarillo TX 791013228 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Caleb's Closet 6102 82nd Street Suite 8B Lubbock TX 79424 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 CASA of the South Plains Green Building 1215 Ave J 301 Lubbock TX 79401 None Other public charity To provide funds to further the charitable purposes of the entity. 10000 Children's Home Of Lubbock PO Box 2824 Lubbock TX 79408 None Other public charity To provide funds to further the charitable purposes of the entity. 15000 Children's Miracle Network 602 Indiana Ave Lubbock TX 79415 None Other public charity To provide funds to further the charitable purposes of the entity. 10000 Children's Advocacy Center of South Plains 720 Texas Ave Lubbock TN 79401 None Other public charity To provide funds to further the charitable purposes of the entity. 4000 Created With a Purpose of West 907 HWY 86 Bovina TX 79009 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Early Learning Centers of Lubbock 417 Akron Lubbock TX 79415 None other public charity To provide funds to further the charitable purposes of the entity. 5000 Girl Scouts of Texas Okalhoma Plains 4901 Briahaven Road Ft Worth TX 76109 None other public charity To provide funds to further the charitable purposes of the entity. 1000 Goodwill Industries of Northwest Texas 715 28th St Lubbock TX 79404 None Other public charity To provide funds to further the charitable purposes of the entity. 2000 Hospice Of Lubbock PO Box 16800 Lubbock TX 79490 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Kingdom Come Ministries PO Box 94555 Lubbock TX 79493 None Other public charity To provide funds to further the charitable purposes of the entity. 3000 Legal Aid Society of Lubbock 916 Main St 103 Lubbock TX 79401 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Literacy Lubbock 1306 9th St Lubbock TX 79401 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Lubbock Boys & Girls Club 3221 59th Suite 1 Lubbock TX 79493 None Other public charity To provide funds to further the charitable purposes of the entity. 4000 Lubbock Childrens Health Center 302 N University Lubbock TX 79405 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Lubbock Christian University 5601 19th St Lubbock TX 79407 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Lubbock Dream Center 1111 30th Street Lubbock TX 79416 None other public charity To provide funds to further the charitable purposes of the entity. 5000 Lubbock Habitat for Humanity 3630 50th Street Lubbock TX 79413 None Other public charity To provide funds to further the charitable purposes of the entity. 1000 Lubbock Impact 2707 34th Street Lubbock TX 79410 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Make a Wish Foundation 16803 Dallas Parkway Ste 100 Dallas TX 75001 None Other public charity To provide funds to further the charitable purposes of the entity. 2000 Malta Farms 13908 FM 400 Slaton TX 79364 None Other public charity To provide funds to further the charitable purposes of the entity. 2000 March of Dimes PO Box 18819 Atlanta GA 31126 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Meals On Wheels - Dallas 1440 W Mockingbird Ln Dallas TX 75247 None Other public charity To provide funds to further the charitable purposes of the entity. 10000 Meels on Wheels 2304 34th Street Lubbock TX 794111634 None Other public charity To provide funds to further the charitable purposes of the entity. 10000 New Home Ag Coalition Inc 1204 Ave R Suite 200 Lubbock TX 79401 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 New Home Baptist Church 209 Stadium Drive New Home TX 79381 None Other public charity To provide funds to further the charitable purposes of the entity. 2000 New Home Booster Club 1041 Comanche Road New Home TX 79381 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 New Home Church of Christ PO Box 18819 New Home TX 79383 None Other public charity To provide funds to further the charitable purposes of the entity. 3000 New Home Little League PO Box 369 New Home TX 79383 None Other public charity To provide funds to further the charitable purposes of the entity. 7000 New Home School Foundation 5109 82nd Street Unit 7 239 Lubbock TX 794243000 None Other public charity To provide funds to further the charitable purposes of the entity. 10000 New Home Volunteer Fire Department 112 East Broadway New Home TX 79383 None Other public charity To provide funds to further the charitable purposes of the entity. 2000 New Legacy Home for Women PO Box 53904 Lubbock TX 79453 None Other public charity To provide funds to further the charitable purposes of the entity. 10000 North Texas Food Bank 3677 Mapleshade Lane Plano TX 75075 None Other public charity To provide funds to further the charitable purposes of the entity. 10000 Odell Baptist Church 20891 Church Street Odell TX 79247 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 One Voice Home PO Box 2337 Lubbock TX 79408 None Other public charity To provide funds to further the charitable purposes of the entity. 4000 Open Door 1918 13th Street Lubbock TX 79401 None Other public charity To provide funds to further the charitable purposes of the entity. 10000 PETSClinic of Lubbock 2207 34th St Lubbock TX 79411 None Other public charity To provide funds to further the charitable purposes of the entity. 2000 Parkridge Pregnancy Medical Clinic Of Lubbock 5203 79th Street Suite A Lubbock TX 79424 None Other public charity To provide funds to further the charitable purposes of the entity. 10000 RMHC of the Southwest 3413 10th St Lubbock TX 79415 None Other public charity To provide funds to further the charitable purposes of the entity. 15000 Ronald MConald's House of Dallas 4707 Bengal Street Dallas TX 75235 None Other public charity To provide funds to further the charitable purposes of the entity. 10000 Salvation Army 1111 16th St Lubbock TX 79401 None Other public charity To provide funds to further the charitable purposes of the entity. 7000 Snack Pack for Kids 701 Park Place Amarillo TX 79101 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 South Plains College 1401 S College Ave Levelland TX 79336 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 South Plains Food Bank 5605 MLK Jr Blvd Lubbock TX 79404 None Other public charity To provide funds to further the charitable purposes of the entity. 10000 Speaking up for Those Who Can't 451 SE 2001 Midland TX 79714 None Other public charity To provide funds to further the charitable purposes of the entity. 1000 Tango 2 Research Foundation 300 Plaza Middlesex Middletown CT 06457 None Other public charity To provide funds to further the charitable purposes of the entity. 2000 Texas Boys Ranch 4810 N County Rd 2800 Lubbock TX 79403 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 The Haven 4501 N FM 1729 Lubbock TX 79403 None Other public charity To provide funds to further the charitable purposes of the entity. 1000 The Parenting Cottage 3818 50th Street Lubbock TX 79413 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 The Third Strand 14 Qyay Lane Canyon TX 79015 None Other public charity To provide funds to further the charitable purposes of the entity. 2000 Tipton Children's Home 1000 N Broadway Ave Tipton OK 73570 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Unpack Ministries PO Box 65620 Lubbock TX 794645620 None Other public charity To provide funds to further the charitable purposes of the entity. 8000 Vessels of Joy for Christ 803 Ave T Shallowater TX 79363 None Other public charity To provide funds to further the charitable purposes of the entity. 2000 Voice of Hope PO Box 2000 Lubbock TX 79457 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Womens Protective Services 55121 69th St Lubbock TX 79404 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 YMCA of Lubbock 6204 Elgin Ave Lubbock TX 79413 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Youth for ChristParent Life Lubbock 2621 34th Street Lubbock TX 79410 None Other public charity To provide funds to further the charitable purposes of the entity. 7000 360700 0 7224 197972 -1640 0 0 203556 203556 3 Investment income used to provide the organization with funds to make gifts and bequests to other 501 (c)(3) organizations 4 Ivestment income used to provide the organization with funds to make gifts and bequests to other 501 (c)(3) organizations 0 0 0 0 0 0 0 0 0 0 X X 1 Robert D Snell 7822 Orlando Ave Lubbock TX 79423 5289037 X 1 Publicly Traded Stocks 5289037 2022-06-30 Accounting Fees 3650 1825 0 Taxable Bond Funds 3160160 2879335 Exchange Traded Funds 6344141 7401108 Alternative Assets FMV 680413 659946 Attorney Fees 4920 0 0 Dividends Receibable 5578 3478 3478 Prepaid Federal Excise Tax 0 839 839 Rounding 2 Investment Management Fees 50602 50602 0 Excise Taxes 2201 2201 0