2023-11-15T15:37:53-06:00 2022-12-31 833169185 GRAHAM & JONES PLLC 2800 S HULEN STREET SUITE 102 FORT WORTH TX 76109 990PF 2022-01-01 202066176 DILLARD FAMILY FOUNDATION DILL 8177083663 1320 S UNIVERSITY DRIVE 701 FORT WORTH TX 76107 JEFF R DILLARD BOARD MEMBER 8177083663 2023-11-08 1 JEFF DILLARD 999009999 1 DARRELL GRAHAM P00340646 8178641100 2023-11-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 13496436 X 1095426 14 14 255620 255620 0 1351060 255634 20000 20000 0 2975 2975 0 12500 12500 0 11940 6940 0 122055 122055 0 169470 164470 0 575698 575698 745168 164470 575698 605892 91164 1310930 1700369 1700369 7420 6170 7420 7420 12344578 12579577 11308091 500352 478123 478123 0 2433 2433 14162030 14767922 13496436 0 0 X 0 0 0 0 14162030 14767922 14162030 14767922 14162030 14767922 14162030 605892 0 14767922 0 14767922 1267 0 1267 0 1267 3015 0 0 0 3015 0 1748 1748 0 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 1 0 0 1 NONE MATT OLINGY 8177083665 1320 S UNIVERSITY DR SUITE 701 FORT WORTH TX 76107 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEFF R DILLARD 1320 S UNIVERSITY DR SUITE 701 FORT WORTH TX 76107 BOARD MEMBER 0.25 0 0 0 STEPHEN GUSTAFSON SR 1320 S UNIVERSITY DR SUITE 701 FORT WORTH TX 76107 BOARD MEMBER 0.25 5000 0 0 DALE HARVEY 1320 S UNIVERSITY DR SUITE 701 FORT WORTH TX 76107 BOARD MEMBER 0.25 5000 0 0 MIKAL POWERS 1320 S UNIVERSITY DR SUITE 701 FORT WORTH TX 76107 BOARD MEMBER 0.25 5000 0 0 BUD DILLARD 1320 S UNIVERSITY DR SUITE 701 FORT WORTH TX 76107 BOARD MEMBER 0.25 5000 0 0 NONE 0 NONE 0 0 11698262 1075346 0 12773608 0 0 12773608 191604 12582004 629100 629100 1267 1267 627833 0 627833 0 627833 575698 0 575698 627833 0 0 823838 1239845 516726 180991 2761400 575698 0 0 0 575698 0 52135 52135 2709265 0 0 0 0 0 0 771703 1937562 1239845 516726 180991 X MIDWESTERN STATE UNIVERSITY 3410 TAFT BLVD WICHITA FALLS TX 76308 NONE 501(C)(3) ENERGY CENTER FUNDING 336660 THE HUNDRED CLUB OF WICHITA FALLS 1400 ELEVENTH STREET WICHITA FALLS TX 76301 NONE 501(C)(3) SHIELD 616 PROGRAM 126738 WICHITA FALLS FAITH MISSION PO BOX 965 WICHITA FALLS TX 76307 NONE 501(C)(3) OPERATIONS 25000 FLORAL HEIGHTS UNITED METHODIST CHURCH 2214 TENTH STREET WICHITA FALLS TX 76309 NONE 501(C)(3) OPERATIONS 17300 WICHITA FALLS AREA FOOD BANK 1230 MIDWESTERN PARKWAY WICHITA FALLS TX 76302 NONE 501(C)(3) OPERATIONS 25000 CHILD CARE PARTNERS 119 E WICHITA STREET WICHITA FALLS TX 76306 NONE 501(C)(3) OPERATIONS 12500 CAMP FIRE NORTH TEXAS 2414 NINTH STREET WICHITA FALLS TX 76301 NONE 501(C)(3) OPERATIONS 25000 WICHITA FALLS AREA COMMUNITY FOUNDATION 2405 KELL BLVD STE 100 WICHITA FALLS TX 76308 NONE 501(C)(3) OPERATIONS 5000 NORTH TEXAS AREA UNITED WAY 3401-B ARMORY ROAD WICHITA FALLS TX 76302 NONE 501(C)(3) OPERATIONS 2500 575698 CAMP FIRE NORTH TEXAS 2414 NINTH STREET WICHITA FALLS TX 76301 NONE 501(C)(3) OPERATIONS 25000 25000 14 14 14 255620 0 255634 0 255634 0 0 0 0 0 0 0 0 0 0 X X 1 2009 KAY R DILLARD CHARITABLE LEAD ANNUITY TRUST 2201 KELL BLVD WICHITA FALLS TX 76308 1095426 X TAX RETURN PREPARATION 2975 2975 0 MUTUAL FUNDS & ETPS 12579577 11308091 STONELAKE INDUSTRIAL AT COST 478123 478123 DUE FROM STONELAKE 0 2433 2433 ADVISOR FEES 58428 58428 0 PHILANTHROPIC SERVICE FEE 54268 54268 0 STONELAKE INDUSTRIAL LP INVESTMENT EXPENSES 9319 9319 0 BANK FEES 40 40 0 CONSULTANTS 12500 12500 0 2009 KAY R DILLARD CHARITABLE LEAD ANNUITY TRUST 2201 KELL BLVD WICHITA FALLS TX 76308 FOREIGN TAXES WITHHELD 6940 6940 0 EXCISE TAXES 5000 0 0