2022-05-11T12:08:40-05:00 2021-12-31 JOHN B ESCH 306 W SEVENTH STREET SUITE 642 FORT WORTH TX 76102 990PF 2021-01-01 756012722 KEN W DAVIS FOUNDATION KENW 8173324081 PO BOX 3419 FORT WORTH TX 76113 ELIZABETH K KAUFMANN TREASURER 8173324081 2022-05-11 ELIZABETH KAUFMANN 999009999 JOHN B ESCH P01327096 8178829325 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 55931634 X 92584 1072183 1072183 2702082 14575481 2702082 222328 222328 4089177 3996593 0 0 0 8825 4805 4020 361132 361132 0 51372 51372 0 2139 535 1604 217 0 217 423685 417844 5841 2474100 2474100 2897785 417844 2479941 1191392 3578749 365690 712880 712880 1356684 963681 963681 41932062 43173722 53785535 0 0 469538 43654436 44850283 55931634 0 0 X 14049643 14049643 0 0 29604793 30800640 43654436 44850283 43654436 44850283 43654436 1191392 20486 44866314 16031 44850283 MERRILL TRANSACTIONS 2021-12-31 10448492 7828033 2620459 2620459 MERRILL TRANSACTIONS 2021-12-31 1390910 1310105 80805 80805 MERRILL SUPP TRANS 2021-12-31 344744 344744 0 0 MERRILL SUPP TRANS 2021-12-31 152276 137171 15105 15105 MERRILL SUPP TRANS 2021-12-31 1086295 1103346 -17051 -17051 WELLS FARGO 2021-12-31 1150000 1150000 0 0 Capital Gains Dividends P 2764 2764 2764 2702082 49745 0 49745 0 49745 19863 0 0 0 19863 3 29885 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A DAVID WHITNEY 8173324081 PO BOX 3419 FORT WORTH TX 76113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TCULLEN DAVIS 777 MAIN STREET STE 1150 FORT WORTH TX 76102 PRESIDENT 15.00 0 0 0 ELAINE MCMERCHANT 777 MAIN STREET STE 1150 FORT WORTH TX 76102 SECRETARY 2.00 0 0 0 ELIZABETH KAUFMANN 777 MAIN STREET STE 1150 FORT WORTH TX 76102 TREASURER 15.00 0 0 0 ALANA MARSH PO BOX 831 FORT WORTH TX 76101 EXECUTIVE COMMITTEE MEMBER 1.00 0 0 0 DAVID WHITNEY 777 MAIN STREET STE 1150 FORT WORTH TX 76102 CHAIRMAN INVESTMENT COMMIT 2.00 0 0 0 BRUCE BRADY PO BOX 1659 MIDLAND TX 79702 EXECUTIVE COMMITTEE MEMBER 1.00 0 0 0 JENIECE SANDERS PO BOX 831 FORT WORTH TX 76101 EXECUTIVE COMMITTEE MEMBER 1.00 0 0 0 NONE 0 NONE 0 0 53372630 596999 469538 54439167 0 0 54439167 816588 53622579 2681129 2681129 49745 49745 2631384 0 2631384 0 2631384 2479941 0 2479941 2631384 362237 0 0 2479941 362237 0 0 2117704 0 0 0 0 0 0 0 0 513680 0 0 0 KEN W DAVIS FOUNDATION PO BOX 3419 FORT WORTH TX 76113 8173324081 THE REQUEST SHOULD INCLUDE A DESCRIPTION OF THE RECIPIENT PROJECT OR PROGRAM OF THE CHARITABLE ORGANIZATION, CONTRIBUTION GOAL, AMOUNT OF SPECIFIC REQUEST, COPY OF CHARITABLE ORGNAIZATION'S MOST RECENT AUDITED FINANCIAL STATEMENTS AND COPY OF ORGANIZATION'S IRS DETERMINATION LETTER DOCUMENTING IRS EXEMPT STATUS. DECEMBER 31 NO A HAND UP FOR WOMEN PO BOX 3216 KNOXVILLE TN 37927 PC CAPITAL CAMPAIGN IMPROVEMENTS 6500 A HAND UP FOR WOMEN PO16 KNOXVILLE TN 37927 PC GENERAL OPERATING FUND 18500 ACCURACY IN MEDIA PO BOX 5647 DERWOOD MD 20855 PC GENERAL OPERATING FUND 10000 ADDY'S HOPE ADOPTION AGENCY 3310 W WADLEY MIDLAND TX 79708 PC THEY WAIT PROGRAM 15000 ALICE LLOYD COLLEGE 100 PURPOSE RD PIPPA PASSES KY 41844 PC GENERAL OPERATIONS 2500 ALLIANCE DEFENDING FREEDOM 15100 N 90TH STREET SCOTTSDALE AZ 85260 PC GENERAL OPERATIONS 25000 ALLIANCE FOR CHILDREN 908 SOUTHLAND AVE FORT WORTH TX 76104 PC GENERAL OPERATING FUND 8000 AMERICA'S FUTURE FOUNDATION 1851 COLUMBIA RD NW APT 707 WASHINGTON DC 20009 PC GENERAL OPERATIONS 5000 AMERICAN COUNCIL OF TRUSTEES & ALUMNI 1730 M ST NW STE 600 WASHINGTON DC 20036 PC PROGRAM RESTRICTED 10000 AMERICAN COUNCIL ON SCIENCE & HEALTH 110 E 42ND ST STE 1300 NEW YORK NY 10017 PC GENERAL OPERATING FUND 2500 AMERICAN FEDERALIZATION OF POLICE & CONCERNED CITIZENS 6350 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145 BEDFORD TX 76022 PC GENERAL OPERATIONS 8000 AWARENESS PROJECT (THE) 209 BEDFORD RD 145 BEDFORD TX 76072 PC COMMUNITY OUTREACH 1500 BASIN DREAM CENTER FOR ORPHANS 2502 W CUTHBERT AVE MIDLAND TX 79701 PC GENERAL OPERATING FUND 10000 BATTERED WOMEN'S FDN 4166 WILLMAN AVE NORTH RICHLAND HILLS TX 76180 PC GENERAL OPERATING FUND 10000 BECKETT FUND FOR RELIGIOUS LIBERTY 1919 PENNSYLVANIA AVE NW STE 400 WASHINGTON DC 20006 PC GENERAL OPERATIONS 5000 BIG BROTHER BIG SISTERS MIDLAND 714 W LOUISIANA AVE MIDLAND TX 79701 PC GENERAL OPERATING FUND 20000 BILL OF RIGHTS INSTITUTE 200 N GELBE RD STE 1050 ARLINGTON VA 22203 PC RESTRICTED TO PROJECT 5000 BOY SCOUTS OF AMERICA (BUFFALO TRAILS COUNCIL) 1101 W TEXAS AVE MIDLAND TX 79701 PC RESTRICTED TO PROJECT 50000 BOY SCOUTS OF AMERICA (BUFFALO TRAILS COUNCIL) 1101 W TEXAS AVE MIDLAND TX 79701 PC BIG SPRINGS OFFICE ROOF REPAID 10000 BOYS & GIRLS CLUB OF GREATER TARRANT COUNTY 3218 E BELKNAP ST FORT WORTH TX 76111 PC GENERAL OPERATING FUND 2500 BOYS AND GIRLS CLUB OF THE PERMIAN BASIN 1321 S GOODE ST MIDLAND TX 79701 PC GENERAL OPERATING FUND 20000 BRIDGE HOMLESS RECOVERY CTR 1818 CORSICANA ST DALLAS TX 75201 PC GENERAL OPERATIONS 10000 BUCKNER CHILDRENS & FAMILY SVC 425 W PECAN ST MIDLAND TX 79705 PC GENERAL OPERATIONS 10000 BYNUM SCHOOL PO BOX 54190 HURST TX 76054 PC GENERAL OPERATING FUND 10000 CFACT 1717 PENNSYLVANIA AVE NW STE 1025 WASHINGTON DC 20006 PC GENERAL OPERATIONS 10000 CANCER CARE SERVICE 623 S HENDERSON FORT WORTH TX 76104 PC GENERAL OPERATING FUND 25000 CAPITAL RESEARCH CENTER 1513 16TH ST NW WASHINGTON DC 20036 PC GENERAL OPERATING FUND 15000 CARSON SCHOLARS FUNDS INC 305 W CHESAPEAKE AE STE 310 TOWSON MD 21204 PC HENDERSON ELEMENTARY SCHOOL 13750 CASA OF WEST TEXAS PO BOX 2704 MIDLAND TX 79702 PC GENERAL OPERATING FUND 25000 CATO INSTITUTE 1000 MASSACHUSETTS AVE NW WASHINGTON DC 20001 PC GENEERAL OPERATING FUNDS 2500 CENTER FOR RELIGIOUS EXPRESSION 699 OAKLEAF OFFICE LN MEMPHIS TN 38817 PC GENERAL OPERATIONS 5000 CENTERS FOR CHILDREN & FAMILIES 3701 ANDREWS HWY MIDLAND TX 79703 PC PROGRAM DELIVERY COSTS OF CLIENT 40000 CHRIST HAVEN FOR CHILDREN 4200 KELLER HASLET RD KELLER TX 76244 PC CAMPUS CARE & LIFE PATH PROGRAM 10000 CHRISTIAN CARE COMMUNITIES & SERVICES 900 WIGGINS PKWY MESQUITE TX 75150 PC SUPPORT SENIORS FINANCIAL HARDSHIP 5000 CHRISTIAN WORKS FOR CHILDREN 5440 HARVEST HILL RD 140 DALLAS TX 75230 PC GENERAL OPERATIONS 15000 CHRISTMAS IN ACTION PO BOX 3744 MIDLAND TX 79702 PC GENERAL OPEARTING FUND 15000 CITIZENS AGAINST GOVERNMENT WASTE 1100 CONNECTICUT AVE NW STE 65 WASHINGTON DC 20036 PC GENERAL OPERATING FUND 5000 CLAYTON DABNEY FDN 6500 GREENVILLE AVE STE 342 DALLAS TX 75206 PC RESTRICTED TO PROJECT 5000 CNM CONNECT 2902 FLOYD ST DALLAS TX 75204 PC GENERAL OPERATING FUND 20000 COALITION TO SALUTE AMERICA'S HEROES 12 GODFREWY PLACE WILTON CT 06897 PC WOUNDED VETS EMERGENCY FINANCIAL 15000 COMMONWEALTH FDN FOR PUBLOC POLICY ALTERNATIVES 225 STATE ST STE 302 HARRISBURG PA 17101 PC GENERAL OPERATIONS 10000 COMMUNITY CHILDREN'S CLINIC PO BOX 3328 MIDLAND TX 79702 PC GENERAL OPERATIONS 35000 COMMUNITY FOOD BANK 3000 GALVEZ AVE FORT WORTH TX 76111 PC WEATHWE EMERGENCY FUND 2021 10000 COMMUNITY FOOD BANK 3000 GALVEZ AVE FORT WORTH TX 76111 PC THANKSGIVING FOOD DR 2500 COMMUNITY HEALTHCARE OF TX 6100 WESTERN PLACE STE 105 FORT WORTH TX 76107 PC COMMUNITY CARE PROGRAM 5000 COMMUNITY LINK MISSION 500 S BELMONT ST SAGINAW TX 76179 PC COMMUNITY OUTREACH 5000 COMPETITIVE ENTERPRIE INSTITUTE 1310 L STREET NW 7TH FLOOR WASHINGTON DC 20005 PC GENERAL OPERATING FUND 15000 CONCERNED WOMEN OF AMERICA 1000 N PAYNE ST ALEXANDRIA VA 22314 PC GENERAL OPERATING FUND 25000 CONSERVATIVE CAUCUS RESEARCH ANALYSIS 332 W LEE HIGHWAY STE 221 WARRENTON VA 20186 PC GENERAL OPERATING FUND 15000 CONSTITUTING AMERICA PO BOX 1988 COLLEYVILLE TX 76034 PC GENERAL OPERATIONS 10000 CORNERSTONE ASSISTANCE NETWORK 3500 NOBLE AVE FORT WORTH TX 76111 PC RESTRICTED TO PROJECT 15000 COUNCIL FOR NATIONAL POICY 444 NORTH CAPITAL STREEET STE 830 WASHINGTON DC 20001 PC GENERAL OPERATING FUND 15000 CRISIS CENTER OF WEST TEXAS 910 B S GRANT ODESSA TX 79761 PC GENERAL OPERATING FUND 20000 CROWLEY HOUSE OF HOPE 200 NORTH MAGNOLIA ST CROWLEY TX 76036 PC COMMUNITY OUTREACH 8000 CURE (CENTER ON URBAN RENEWAL & ED) 1317 F STREET W STE 900 WASHINGTON DC 20004 PC STATE OF BLACK AMERICA INITIATIVE 25000 DRC SOLUTIONS PO OX 0871 FORT WORTH TX 76101 PC PROGRAM RESTRICTED 15000 EAGLE FORUM ED & LEGAL DEFENSE FUND PO BOX 618 ALTON IL 62002 PC PROGRAM RESTRICTED 15000 EMPIRE CENTER FOR PUBIC POLICY 30 S PEARL ST ALBANY NY 12207 PC GENERAL OPERATING FUND 5000 FABULOUS FAITH'S FDN 6772 CANAL CT GRAND PRAIRIE TX 76028 PC CANCER TREATMENT FOR 12 KIDS 9600 FAMILY PROMISE OF MIDLAND 3500 N A STREET STE 1400 MIDLAND TX 79705 PC GENERAL OPERATING FUND 10000 FAMILY PROMISE OF ODESSA PO BOX 12781 ODESSA TX 79762 PC GENERAL OPERAIONS 5000 FAMILY RESEARCH COUNCIL 801 G STREET NW WASHINGTON DC 10017 PC PROGRAM 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3846 NORTH HIGHWAY 144 GRANBURY TX 76048 PC FUNDS FOR STUDENTS CARE & EDUCATION 7500 HARMONY HOME CHILDREN'S ADVOCACY CENTER 910C SOUTH GRANT ODESSA TX 79760 PC GENERAL OPERATING FUND 20000 HARVESTING IN MANSFIELD FOOD BANK - HIM 150 S SIXTH AVE MANSFIELD TX 76063 PC GENERAL OPERATING FUND 10000 HEARTLAND INSTITUTE 3939 NORTH WILKES RD ARLINGTON TX 76004 PC GENERAL OPERATING FUND 10000 HELPING RESTORE ABIITY 4300 BELTWAY PLACE STE 10 ARLINGTON TX 76018 PC GENERAL OPERATING FUND 2500 HERITAGE FOUNDATION PO BOX 97057 WASHINGTON DC 20077 PC GENERAL OPERATING FUND 15000 HONOR VETERANS NOW 103 INDUSTRIAL LOOP STE 1010 FREDERICKSBURG TX 78624 PC GENERAL OPERATING FUND 10000 HOPE SUPPLY CO 10480 SHADY TRAILS STE 104 DALLAS TX 75220 PC PROGRAM RESTRICTED 5000 HOSPICE OF MIDLAND INC 911 WEST TEXAS AVE MIDLAND TX 79701 PC GENERAL OPERATING FUND 20000 ILLINOIS POLICY INSTITUTE 190 S LASALLE ST STE 1500 CHICAGO IL 60603 PC GENERAL OPERATING FUND 10000 IMPOSSIBLE POSSIBILITIES PO BOX 470906 FORT WORTH TX 76147 PC GENERAL OPERATING FUND 2500 INDEPENDENT INSTITUTE 100 SWAN WAY OAKLAND CA 94621 PC GENERAL OPERATING FUND 15000 INDEPENDENT WOMEN'S FORUM 4 WEEMS LANE 312 WINCHESTER VA 22601 PC GENERAL OPERATING FUND 5000 INSTITUTE FOR HUMANE STUDIES 3301 N FAIRFAX DR STE 440 ARLINGTON VA 22201 PC GENERAL OPERATING FUND 10000 INSTITUTE FOR JUSTICE 901 N GLEBE RD STE 900 ARLINGTON VA 22203 PC GENERAL OPERATING FUND 10000 ISAIAH SOUP KITCHEN 304 HARDEN BLVD HOBBS NM 88240 PC GENERAL OPERATING FUND 6250 JESSE HELMS CENTER FDN 3910 US HWY 74 EAST WINGATE NC 28174 PC GENERAL OPERATIONS 5000 JORDAN ELIZABEH HARRIS FOUNDATION 2830 S HULEN ST 3139 FORT WORTH TX 76109 PC PROGRAM RESTRICTED 6500 JUBILEE CENTER OF MIDLAND 3311 ANDREWS HWY MIDLAND TX 79703 PC COMMUNITY OUTREACH 5000 JUDICAL WATCH PO BO X 96234 WASHINGTON DC 20090 PC GENERAL OPERATING FUND 15000 JUNIOR ACHIEVEMENT 6300 RIDGLEA PLCE STE 400 FORT WORTH TX 76116 PC GENERAL OPERATIONS 5000 LANDMARK LEGAL FOUNDATION 3100 BROADWAAY STE 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15000 MERCATUS CENTER AT GMU CO NEIL ECKARD 310 N MAPLE AVE FALLS CHURCH VA 22046 PC PROGRAM RESTRICTED 15000 METROPORT MEALS ON WHEELS 428 N HWY 3776 ROANOKE TX 76262 PC HOMEBOUND MEAL DELIVERY 2500 MIDLAND CHILDREN'S REHAB CENTER 802 VENTURA MIDLAND TX 79705 PC GENERAL OPERATING FUND 25000 MIDLAND RAPE CRISIS & CHILD ADVOCACY CTR PO BOX 10081 MIDLAND TX 79702 PC GENERAL OPERATING FUND 50000 MIDLAND SOUP KITCHEN MINISTRY 1401 ORCHARD MD TX 79701 PC GENERAL OPERATING FUND 20000 MISSION AGAPE 2901 MARANATHA PLACE MIDLAND TX 79707 PC BACKPACK FOOD PANTRY PROGRAM 11000 MISSION AGAPE 2901 MARANATHA PLACE MIDLAND TX 79707 PC GENERAL OPERATIONS 4000 MISSION CENTR ADULT DAY SVC 3500 N A ST STE 1300 MIDLAND TX 79705 PC PROGRAM RESTRICTED 15000 MOUNTAIN STATES LEGAL FOUNDATION 2596 SOUTH LEWIS WAY LAKEWOOD CO 80227 PC PROGRAM RESTRICTED 5000 NAT'L ENFORCEMENT OFFICERS MEMORIAL FUND 901 E STREET NW STE 100 WASHINGTON DC 20004 PC GENERAL OPERATIONS 2500 NATIONAL ASSOCIATION OF CHIEF OF POLICE 6350 HORIZON DR TITUSVILLE FL 32780 PC GENERAL OPERATING FUND 2500 NATIONAL ASSOCIATION OF SCHOLARS 420 MADISON AVE 7TH FLOOR NEW YORK NY 10017 PC GENERAL OPERATIONS 2500 NATIONAL CENTER FOR PUBLIC POLICY RESEARCH 20 F STREET NW STE 700 WASHINGTON DC 20001 PC GENERAL OPERATIONS 10000 NATIONAL LEGAL & POLICY CENTER 107 PARK WASHINGTON CT FALLS CHURCH VA 22046 PC GENERAL OPERATING FUND 5000 NATIONAL RIGHT TO WORK LEGAL DEFENSE FND 8001 BRADDOCK RD STE 600 SPRINGFIELD VA 22160 PC GENERAL OPRATING FUND 35000 NETWORK OF ENLIGHTENED WOMEN 1360 E CAPITOL ST NE WASHINGTON DC 20003 PC GENERAL OPERATIONS 12500 NEW DAY PO BOX 171722 ARLINGTON TX 76003 PC GENERAL OPERATIONS 5000 NORTH TEXAS COMMUNITY TABLE INC 7530 APRIL LN NO RICHLAND HILLS TX 76182 PC GENERAL OPERATING FUND 5000 NORTH TEXAS SNAP 901 CLINIC DR STE B99 EULESS TX 76039 PC RESTRICTED TO PROJECT 10000 NORTHEAST MIDLAND COUNTY VOL FIRE DEPT 310 N COUNTY RD 1130 MIDLAND TX 79705 PC CAPITAL CAMPAIGN - BUILD NEW FIRE STATION 25000 NORTHSIDE INTER-COMMUNITY AGENCY INC 1600 CIRCLE PARK BLVD FORT WORTH TX 76164 PC GENERAL OPERATIONS 10000 OMNI OUTREACH 5005 BRENTWOOD STAIR RD STE 207 FORT WORTH TX 76112 PC GENERAL OPERATING FUND 1000 OMNI OUTREACH 5005 BRENTWOOD STAIR RD STE 207 FORT WORTH TX 76112 PC FOOD PANTRY 1500 ONE MAN'S TREASURE 519 E 1030 211 ROCKWALL TX 75087 PC EXCON RE-ENTRY PROGRAM 5000 OPERATION BLUE SHIELD 5949 SHERRY LN STE 1635 DALLAS TX 75225 PC PATHWAYS TO HOPE RE-ENTRY PROG 15000 OPERATION FINALLY HOME (BABASOT) 1659 STATE HWY 46 W NEW BRAUNFELS TX 78132 PC RESTRICTED TO PROJECT 15000 OPERATION HEALING FORCE 380 PARK PLACE BLVD ST 175 CLEARWATER FL 33759 PC PROGRAM RESTRICTED 25000 OPERATION HOMEFRAONT 8930 FOURWINDS DR STER 340 SAN ANTONIO TX 78239 PC PROGRAM RESTRICTED 15000 PACIFIC RESEACH INSTITUTE 101 MONTGOMERY ST STE 1300 SAN FRANACISCO CA 94104 PC GENERAL OPERATING FUND 15000 PARALZYED VETERANS OF AMERICA 801 EIGHTEENTH ST NW WASHINGTON DC 20006 PC GENERAL OPERATING FUND 20000 PERMIAN 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FUND 15000 RONALD MCDONALD HOUSE OF FORT WORTH 1001 8TH AVE FORT WORTH TX 76104 PC GENERAL OPERATING FUND 5000 SAFE HAVEN 1100 HEMPHILL ST STE 300 FORT WORTH TX 76104 PC WEATHER EMERGENCY FUND 2021 15000 SAFE PLACE OF PERMIAN BASIN PO BOX 11331 MIDLAND TX 79702 PC GENERAL OPERATING FUND 25000 SALVATION ARMY - DFW 8787 STEMMONS FWY STE 800 DALLAS TX 75247 PC WEATHER EMERGENCY FUND 2021 10000 SALVATION ARMY EMREGENCY DISASYER SERVICES 1221 RIVER BEND ST DALLAS TX 75247 PC HURRICANE IDA RELIEF FUND 50000 SENIOR LIFE MIDLAND PO BOX 80519 MIDLAND TX 79708 PC GENERAL OPERATING FUND 44000 SIMPLY GRACE PO BOX 180182 DALLAS TX 75218 PC GENERAL OPERATING FUND 5000 STARPOINT SCHOOL AT TCU TCU BOX 297044 FORT WORTH TX 76129 PC GENERAL OPERATING FUND 40000 STATE POLICY NETWORK 2655 N FORT MYER DR STE 360 ARLINGTON VA 22209 PC GENERAL OPERATING FUND 5500 STOREY LANE INDEPENDENT LIVING FOUNDATION PO BOX 608 PNDER TX 76259 PC GENERAL OPERATING FUND 5000 STREET HOPE - TN PO BOX 1170 POWELL TN 37849 PC MAJOR GIFTS - COMMUNITY OUTREARCH 35000 TARRANT AREA FOOD BANK 2600 CULLEN ST FORT WORTH TX 76107 PC RESTRICTED TO PROJECT 40000 TAX FOUNDATION 1325 G STREET NW STE 950 WASHINGTON DC 20005 PC GENERAL OPERATING FUND 12500 TEXAS PUBLIC POLICY FOUNDATION PO BOX 1449 AUSTIN TX 78767 PC GENERAL OPERATING FUND 5000 TEXAS VALUES 900 CONGRESS AVE STE 220 AUSTIN TX 78701 PC GENERAL OPERATIONS 5000 THOMAS MORE LAW CENTER 24 FRANK LLO0YD WRIGHT DR ANN ARBOR MI 48106 PC PROGRAM RESTRICTED 5000 TRINITY HABITAT FOR HUANITY 9333 N NORMANDALE ST FORT WORTH TX 76116 PC PROGRAM RESTRICTED 5000 TROOPS DIRECT PO BOX 9140 PUEBLO CO 81008 PC GENERAL OPERATIONS 5000 UNION GOSPEL MISSION - DALLAS 3211 IRVING BLVD DALLAS TX 75247 PC WEATHER EMERGENCY FUND 2021 15000 UNION GOSPEL MISSION OF TARRANT COUNTY PO BOX 1957 FORT WORTH TX 76101 PC WEATHER EMERGENCY FUND 2021 15000 US INC PROENGLISH 20 F STREET NW STE 700 WASHINGTON DC 20001 pc PROGRAM RESTRICTED 10000 USO 2111 WILSON BLVD STE 1200 ARLINGTON VA 22201 PC SUPPORT VETS IN DFW AREA 10000 WARM PLACE 809 LIPSCOMB FORT WORTH TX 76104 PC GENERAL OPERATING FUND 5000 WASHINGTON LEGAL FOUNDATION 2009 MASSACHUSETTS AVE NW WASHINGTON DC 20036 PC GENERAL OPERATING FUND 10000 WEST AID OF FORT WORTH 7940 CAMP BOWIE WEST FORT WORTH TX 76116 PC GENERAL OPERATING FUND 10000 WEST TEXAS FOOD BANK 1601 WESTCLIFF DR MIDLAND TX 79703 PC GENERAL OPERATING FUND 25000 WEST TEXAS GIFTS OF HOPE PO BOX 891 ODESSA TX 79760 PC PROGRAM RESTRICTED 5000 WEST TEXAS GIFTS OF HOPE PO BOX 891 ODESSA TX 79760 PC NEW PATIENT CARE BAGS 10000 WINGS OF HOPE EQUITHERAPY PO BOX 445 BURLESON TX 76031 PC PROGRAM RESTRICTED 5000 WOUNDED WARRIOR PROJECT 4899 BELFONT RD JACKSONVILLE FL 32256 PC GENERAL OPERATING FUND 15000 YMCA 512 LAMAR ST STE 400 FORT WORTH TX 76102 PC COMMUNITY OUTREACH 25000 YOUNG AMERICA'S FDN 110 ELDEN ST HERNDON VA 20170 PC GENERAL OPERATING FUND 20000 YOUNG POICES ADVOCATES 1342 FLORIDA AVE NW WASHINGTON DC 20009 PC GENERAL OPERATIONS 10000 2474100 0 14 1072183 15 222328 18 2702082 0 3996593 0 3996593 0 0 0 0 0 0 0 0 0 0 X X 1 KENNETH W DAVIS ESTATE 306 W TH ST SUITE 642 FORT WORTH TX 76102 92584 X LEGAL,ACCOUNTING AND REPORTING 8825 4805 4020 ML EQUITY INCOME 43173722 53785535 OIL & GAS ROYALTIES 0 0 469538 ADJUSTMENT TO PRIOR YEAR 16031 ADMINISTRATIVE EXPENSE 217 0 217 OIL & GAS ROYALTY INCOME 222328 222328 222328 TIMING DIFFERENCES IN INCOME REPORTING 20486 INVESTMENT ADVISORY 361132 361132 0 EXCISE TAX ON INVESTMENT INCOME 0 0 0 AD VALOREM TAX - ROYALTIES 15549 15549 0 TAXES - FOREIGN SECURITIES 35823 35823 0