2023-11-03T10:31:43-05:00 2022-12-31 752393478 WHITLEY PENN LLP 5908 HEADQUARTERS DRIVE STE 300 PLANO TX 75024 990PF 2022-01-01 810940796 LEE ANN AND STEVEN VAN AMBURGH FOUNDATION LEEA 2146967827 3945 MARQUETTE STREET DALLAS TX 75225 STEVEN VAN AMBURGH PRESIDENT 2146967827 2023-11-03 1 STEVEN VAN AMBURGH XXX-XX-XXXX 1 SHEA KRACHECK P01284358 4697763610 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 9181381 X 0 X 23561 23561 263838 234171 -12412 184136 0 274987 257732 0 0 0 5750 4313 1438 47108 47108 0 2721 1129 0 17938 24 0 73517 52574 1438 360780 360780 434297 52574 362218 -159310 205158 2374813 1374657 1374657 725600 727292 3394065 3377705 3762107 3581938 3699883 3286315 17349 31010 31010 9368165 9208855 9181381 0 0 X 0 0 0 0 9368165 9208855 9368165 9208855 9368165 9208855 9368165 -159310 0 9208855 0 9208855 CAPITAL GAIN DISTRIBUTIONS 2021-01-01 2022-12-31 498 498 498 PUBLICLY TRADED SECURITIES 2022-01-01 2022-12-31 43997 66103 -22106 -22106 PUBLICLY TRADED SECURITIES 2021-01-01 2022-12-31 139641 130445 9196 9196 -12412 2852 0 2852 0 2852 0 0 0 0 0 70 2922 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 N/A STEVEN VAN AMBURGH 2146967827 3945 MARQUETTE ST DALLAS TX 75225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 STEVEN VAN AMBURGH 3945 MARQUETTE DALLAS TX 75225 PRESIDENT 1.00 0 0 0 LEE ANN VAN AMBURGH 3945 MARQUETTE DALLAS TX 75225 VICE-PRESIDENT/SECRETARY 1.00 0 0 0 SAM PACE VAN AMBURGH 3945 MARQUETTE DALLAS TX 75225 DIRECTOR 0.00 0 0 0 KATHERINE THOMPSON 3945 MARQUETTE DALLAS TX 75225 DIRECTOR 0.00 0 0 0 PETER JARRETT VAN AMBURGH 3945 MARQUETTE DALLAS TX 75225 DIRECTOR 0.00 0 0 0 JOHN WAGNER 8343 DOUGLAS AVE STE 400 DALLAS TX 75225 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 7156504 2227128 31010 9414642 0 0 9414642 141220 9273422 463671 463671 2852 2852 460819 0 460819 0 460819 362218 0 362218 460819 0 0 56103 111844 20829 188776 362218 0 0 0 362218 0 98601 98601 90175 0 0 0 0 0 0 0 90175 69346 20829 STEVEN VAN AMBURGH LEE ANN VAN AMBURGH STEVEN VAN AMBURGH 3945 MARQUETTE ST DALLAS TX 75225 2146967827 1. THE REQUEST FOR THE GRANT SHOULD BE RECEIVED ON THE ORGANIZATION'S LETTERHEAD AND SIGNED BY A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS OR AN OFFICER OF THE ORGANIZATION. 2. THE LETTER SHOULD CONTAIN THE FOLLOWING INFORMATION: I. SPECIFIC INFORMATION RELATED TO THE DESIRED USE OF THE GRANT, II. A COPY OF THE ORGANIZATION'S CHARTER AND BY-LAWS, AND III. A COPY OF THE ORGANIZATION'S EXEMPTION LETTER FROM THE IRS, INCLUDING THE MOST RECENT FINANCIAL STATEMENT. NONE APPLICATIONS ACCEPTED FROM 501(C)(3) ORGANIZATIONS ONLY. 24 HOUR CLUB 4636 ROSS AVENUE DALLAS TX 75204 NONE PC GENERAL SUPPORT 21000 ANGELINA COLLEGE FOUNDATION 3500 S 1ST STREET LUFKIN TX 75901 NONE PC GENERAL SUPPORT 1000 BAYLOR SCOTT AND WHITE FOUNDATION 1901 N MACARTHUR BLVD IRVING TX 75061 NONE PC GENERAL SUPPORT 25000 BEHIND EVERY DOOR 2824 SWISS AVENUE DALLAS TX 75204 NONE PC GENERAL SUPPORT 10000 CARE 151 ELLID STREET NE ATLANTA GA 30303 NONE PC GENERAL SUPPORT 10000 CATTLE BARON'S BALL 3838 OAK LAWN AVENUE SUITE 700 DALLAS TX 75219 NONE PC GENERAL SUPPORT 1000 CHILDRENS ADVOCACY CENTER OF COLLIN COUNTY 2205 LOS RIOS BLVD PLANO TX 75074 NONE PC GENERAL SUPPORT 5000 CISTERCIAN ABBEY 3550 CISTERCIAN ROAD IRVING TX 75039 NONE PC GENERAL SUPPORT 5000 CORNERSTONE BAPTIST CHURCH OF DALLAS PO BOX 671209 DALLAS TX 75367 NONE PC GENERAL SUPPORT 27700 DALLAS CASA 2757 SWISS AVE DALLAS TX 75204 NONE PC GENERAL SUPPORT 2400 DALLAS FOUNDATION 3000 PEGASUS PARK DRIVE SUITE 930 DALLAS TX 75247 NONE PC GENERAL SUPPORT 1000 DARBY'S WARRIOR SUPPORT PO BOX 1463 SEARCY AR 72145 NONE PC GENERAL SUPPORT 5000 DENISON FORUM 17304 PRESTON ROAD SUITE 1060 DALLAS TX 75252 NONE PC GENERAL SUPPORT 1000 FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS ROAD KANSAS CITY MO 64129 NONE PC GENERAL SUPPORT 10000 FOUNDATION 45 PO BOX 151532 RICHARDSON TX 75081 NONE PC GENERAL SUPPORT 5000 FRIENDS OF LAKE MCQUEENEY (FOLM) PO BOX 781 MC QUEENEY TX 78123 NONE PC GENERAL SUPPORT 500 HIGHLAND PARK PRESBYTERIAN CHURCH (HPPC) 3821 UNIVERSITY BLVD SUITE H116 DALLAS TX 75205 NONE PC GENERAL SUPPORT 50000 HUMAN IMPACT 9540 GARLAND ROAD SUITE 381-398 DALLAS TX 75218 NONE PC GENERAL SUPPORT 5000 KERSHAWS CHALLENGE 5949 SHERRY LANE SUITE 1110 DALLAS TX 75225 NONE PC GENERAL SUPPORT 5000 MANE GAIT 3160 NORTH CUSTER ROAD MCKINNEY TX 75071 NONE PC GENERAL SUPPORT 8500 MD ANDERSON 1 BAYLOR PLAZA HOUSTON TX 77030 NONE PC GENERAL SUPPORT 1500 MEN OF NEHEMIAH 2010 AL LIPSCOMB WAY DALLAS TX 75215 NONE PC GENERAL SUPPORT 5000 MOUNT ST MICHAEL SCHOOL 4500 W DAVIS STREET DALLAS TX 75211 NONE SCHOOL GENERAL SUPPORT 580 NATIONAL CHRISTIAN FOUNDATION 11625 RAINWATER DRIVE SUITE 500 ALPHARETTA GA 30009 NONE PC GENERAL SUPPORT 5000 NEW BRAUNFELS FOOD BANK 5200 HISTORIC OLD HWY 90 SAN ANTONIO TX 78227 NONE PC GENERAL SUPPORT 5000 NO LABELS 17011 LINCOLN AVENUE PARKER CO 80134 NONE PC GENERAL SUPPORT 10000 OUR CALLING 8941 S COBBLEMOOR LANE SANDY UT 84093 NONE PC GENERAL SUPPORT 16000 PROJECT SHELTER INC 6455 DALLAS PARKWAY PLANO TX 75024 NONE PC GENERAL SUPPORT 5000 REDI MIX CHARITY CLASSIC PO BOX 11794 FORT WORTH TX 76110 NONE PC GENERAL SUPPORT 5000 RIVERTREE ACADEMY 5439 BONNELL AVENUE FORT WORTH TX 76107 NONE PC GENERAL SUPPORT 3750 SALESMANSHIP CLUB OF DALLAS 106 E 10TH STREET SUITE 200 DALLAS TX 75203 NONE PC GENERAL SUPPORT 100 SALVATION ARMY PO BOX 36006 DALLAS TX 75235 NONE PC GENERAL SUPPORT 10000 SENIOR SOURCE 3910 HARRY HINES BLVD DALLAS TX 75219 NONE PC GENERAL SUPPORT 2750 TEXAS BIOMEDICAL RESEARCH INSTITUTE PO BOX 760549 SAN ANTONIO TX 78245 NONE PC GENERAL SUPPORT 500 TEXAS CHRISTIAN UNIVERSITY TCU BOX 298200 FORT WORTH TX 76129 NONE SCHOOL GENERAL SUPPORT 1000 TEXAS PARKS & WILDLIFE FOUNDATION 2914 SWISS AVENUE DALLAS TX 75204 NONE PC GENERAL SUPPORT 10000 TEXAS VALUES 900 CONGRESS SUITE L115 AUSTIN TX 78701 NONE PC GENERAL SUPPORT 5000 THE FAMILY FOUNDATION 10415 MORADO CIR SUITE 310 AUSTIN TX 78759 NONE PF GENERAL SUPPORT 10000 THE MAGDALEN HOUSE 1302 REDWOOD CIRCLE DALLAS TX 75218 NONE PC GENERAL SUPPORT 12000 THE PRIDE OF SUDIE PTO 4518 POMONA ROAD DALLAS TX 75209 NONE PC GENERAL SUPPORT 2500 TRINITY SCHOOL 4301 NORTHSIDE PARKWAY NW ATLANTA GA 30327 NONE PC GENERAL SUPPORT 5000 TURNER 12 PO BOX 151363 DALLAS TX 75315 NONE PC GENERAL SUPPORT 5000 UGM TARRANT COUNTY 1321 EAST LANCASTER AVENUE FORT WORTH TX 76102 NONE PC GENERAL SUPPORT 5000 UNION GOSPEL MISSION 1331 E LANCASTER AVENUE FORT WORTH TX 76102 NONE PC GENERAL SUPPORT 20000 WEST TEXAS FOOD BANK PO BOX 4242 ODESSA TX 79760 NONE PC GENERAL SUPPORT 5000 WORLDWIDE VOICE IN THE WILDERNESS PO BOX 740273 DALLAS TX 75374 NONE PC GENERAL SUPPORT 5000 YOUTH BELIEVING IN CHANGE 8574 STULTS ROAD DALLAS TX 75243 NONE PC GENERAL SUPPORT 6000 360780 0 14 23561 14 263838 18 -12412 0 274987 0 274987 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5750 4313 1438 EQUITIES IN MERRILL LYNCH #02631 3377705 3762107 MUTUAL FUNDS IN MERRILL LYNCH #02631 AT COST 3699883 3286315 DISTRIBUTIONS RECEIVABLE 11403 21936 21936 DIVIDEND RECEIVABLE 5946 9074 9074 BANK SERVICE FEE 24 24 0 DISQUALIFIED SCHOLARSHIP TO INDIVIDUAL 17914 0 0 ADVISORY FEES 47108 47108 0 FOREIGN TAXES PAID 1129 1129 0 FEDERAL TAXES PAID 1592 0 0