2022-04-27T17:02:50-05:00 2021-12-31 751847161 HUPP BAUER HANSON & LEWIS PC 2520 E ELLIOTT STREET WICHITA FALLS TX 76308 990PF 2021-01-01 752587034 JAMES N MCCOY FOUNDATION JAME 9407674334 5001 DITTO LANE WICHITA FALLS TX 763023501 R KEN HINES TREASURER 9407674334 2022-04-21 1 R KEN HINES 999009999 BARBARA L HANSON CPA P00603607 9403223103 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 69692605 X X 14 14 730576 730576 926428 3825407 926428 1657018 1657018 0 0 0 10783 5391 5392 12525 6263 6262 17 17 0 93841 0 0 11 6 5 117177 11677 11659 2364000 2364000 2481177 11677 2375659 -824159 1645341 724943 335166 335166 2657930 1605674 5154341 37793003 38028119 64203098 41175876 39968959 69692605 0 0 X 33168213 33168213 0 0 8007663 6800746 41175876 39968959 41175876 39968959 41175876 -824159 0 40351717 382758 39968959 PUBLICLY TRADED SECURITIES P 3825407 2898507 926900 926900 PROCEEDS/BASIS ADJUSTMENT P 472 -472 -472 926428 22870 0 22870 0 22870 125607 0 0 0 125607 0 102737 102737 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A JERRY GILBERT 9407674334 5001 DITTO LANE WICHITA FALLS TX 763023501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VICKI D MCCOY 5001 DITTO LANE WICHITA FALLS TX 763023501 PRESIDENT/TRUSTEE 0.00 0 0 0 MARK MCCOY 12720 BALSA LANE BEAUMONT TX 77707 VICE-PRESIDENT/TRUSTEE 0.00 0 0 0 R KEN HINES 3711 MAPLEWOOD AVENUE SUITE 200 WICHITA FALLS TX 76308 VICE-PRES/SEC/TREASURER 0.00 0 0 0 ROBERT W GOFF JR 3711 MAPLEWOOD AVENUE SUITE 200 WICHITA FALLS TX 76308 TRUSTEE 0.00 0 0 0 LESLEY B CHASTEEN 5001 DITTO LANE WICHITA FALLS TX 763023501 ASSISTANT SECRETARY 0.00 0 0 0 NONE 0 NONE 0 N/A 0 N/A 0 0 0 62712514 530055 0 63242569 0 0 63242569 948639 62293930 3114697 3114697 22870 22870 3091827 0 3091827 0 3091827 2375659 0 2375659 3091827 2334631 0 0 2375659 2334631 0 0 41028 0 0 0 0 0 0 0 0 3050799 0 0 0 VICKI D MCCOY 5001 DITTO LANE WICHITA FALLS TX 763023501 9407674334 WRITTEN REQUESTS NONE NONE ARC OF WICHITA COUNTY 3116 BUCHANAN STREET WICHITA FALLS TX 76309 NONE 501(C)(3) GENERAL OPERATIONS 20000 ART COUNCIL WICHITA FALLS AREA 1300 LAMAR STREET WICHITA FALLS TX 76301 NONE 501(C)(3) GENERAL OPERATIONS 75000 BIG BROTHERS & SISTERS OF LONE STAR 4822 KEMP BOULEVARD SUITE 200 WICHITA FALLS TX 76308 NONE 501(C)(3) GENERAL OPERATIONS 22500 BOY SCOUTS OF AMERICA NORTHWEST TEXAS COUNCIL 3604 MAPLEWOOD AVENUE WICHITA FALLS TX 76308 NONE 501(C)(3) GENERAL OPERATIONS 25000 BOYS & GIRLS CLUB 1318 SIXTH STREET WICHITA FALLS TX 76301 NONE 501(C)(3) GENERAL OPERATIONS 25000 CAMP FIRE USA NORTH TEXAS COUNCIL 2414 NINTH STREET WICHITA FALLS TX 76301 NONE 501(C)(3) GENERAL OPERATIONS 30000 CATHOLIC CHARITIES OF FORT WORTH 907 HOLLIDAY STREET WICHITA FALLS TX 76301 NONE 501(C)(3) GENERAL OPERATIONS 30000 CHILD ADVOCATES 808 AUSTIN STREET WICHITA FALLS TX 76301 NONE 501(C)(3) GENERAL OPERATIONS 50000 CHILD CARE 1000 LAMAR STREET SUITE 432 WICHITA FALLS TX 76301 NONE 501(C)(3) GENERAL OPERATIONS 50000 CHRIST COUNSELING MINISTRY 1420 TWIN OAKS STREET WICHITA FALLS TX 76301 NONE 501(C)(3) GENERAL OPERATIONS 30000 ENCOUNTER CHURCH 4822 KEMP BOULEVARD SUITE 200 WICHITA FALLS TX 76306 NONE 501(C)(3) GENERAL OPERATIONS 3400 TEXOMA MOTHER & UNBORN BABY CARE 4011 SEYMOUR HIGHWAY WICHITA FALLS TX 76309 NONE 501(C)(3) GENERAL OPERATIONS 30000 FAITH MISSION 1300 TRAVIS STREET WICHITA FALLS TX 76301 NONE 501(C)(3) GENERAL OPERATIONS 50000 GENESIS PLACE 807 AUSTIN STREET WICHITA FALLS TX 76301 NONE 501(C)(3) GENERAL OPERATIONS 20000 HAPPY HANDS EDUCATION CENTER 8801 SOUTH GARNETT ROAD BROKEN ARROW OK 74012 NONE 501(C)(3) GENERAL OPERATIONS 20000 HOSPICE OF WICHITA FALLS 4909 JOHNSON ROAD WICHITA FALLS TX 76310 NONE 501(C)(3) GENERAL OPERATIONS 430000 INHERITANCE ADOPTIONS 1007 ELEVENTH STREET WICHITA FALLS TX 76301 NONE 501(C)(3) GENERAL OPERATIONS 25000 INTERFAITH MINISTRIES 1101 ELEVENTH STREET WICHITA FALLS TX 76301 NONE 501(C)(3) GENERAL OPERATIONS 15000 MAKE-A-WISH FOUNDATION OF NORTH TEXAS 3509 HULEN STREET SUITE 200 FORT WORTH TX 76107 NONE 501(C)(3) GENERAL OPERATIONS 5000 MIDWESTERN STATE UNIVERSITY 3410 TAFT BOULEVARD WICHITA FALLS TX 76308 NONE 501(C)(3) GENERAL OPERATIONS 800000 MISSION RESOURCE INTERNATIONAL 210 HOLMES STREET LUMBERTON TX 77657 NONE 501(C)(3) GENERAL OPERATIONS 46600 MSU TEXAS MCCOY SCHOOL OF ENGINEERING 3410 TAFT BOULEVARD WICHITA FALLS TX 76301 NONE 501(C)(3) GENERAL OPERATIONS 30000 PATSY'S HOUSE CHILDREN'S ADVOCACY CENTER 1411 TENTH STREET WICHITA FALLS TX 76301 NONE 501(C)(3) GENERAL OPERATIONS 20000 PRESBYTERIAN CHILDREN'S HOMES AND SERVICES 4407 BEE CAVE ROAD AUSTIN TX 78746 NONE 501(C)(3) GENERAL OPERATIONS 25000 PROJECT BACK TO SCHOOL PO BOX 9700 WICHITA FALLS TX 76308 NONE 501(C)(3) GENERAL OPERATIONS 10000 RATHGEBER HOSPITALITY HOUSE 1615 TWELFTH STREET WICHITA FALLS TX 76301 NONE 501(C)(3) GENERAL OPERATIONS 25000 SENIOR CITIZENS SERVICES OF NORTH TEXAS 1000 BURNETT STREET WICHITA FALLS TX 76301 NONE 501(C)(3) GENERAL OPERATIONS 30000 SOUTHSIDE GIRLS CLUB 1205 MONTGOMERY STREET WICHITA FALLS TX 76302 NONE 501(C)(3) GENERAL OPERATIONS 5000 TEXAS ALLIANCE FOR MINORITIES IN ENGINEERING PO BOX 32 WICHITA FALLS TX 76307 NONE 501(C)(3) GENERAL OPERATIONS 5000 NORTH TEXAS REHABILITATION CENTER 1005 MIDWESTERN PARKWAY WICHITA FALLS TX 76302 NONE 501(C)(3) GENERAL OPERATIONS 65000 THE SALVATION ARMY 403 SEVENTH STREET WICHITA FALLS TX 76310 NONE 501(C)(3) GENERAL OPERATIONS 20000 UNITED REGIONAL FOUNDATION 1600 ELEVENTH STREET WICHITA FALLS TX 76301 NONE 501(C)(3) GENERAL OPERATIONS 65000 VERNON COLLEGE 4400 COLLEGE DRIVE WICHITA FALLS TX 76384 NONE 501(C)(3) GENERAL OPERATIONS 30000 WHISPERS OF HOPE HORSE FARM 3545 PARKHILLS ROAD WICHITA FALLS TX 76310 NONE 501(C)(3) GENERAL OPERATIONS 56000 WICHITA FALLS AREA COMMUNITY FOUNDATION 807 EIGHTH STREET SUITE 750 WICHITA FALLS TX 76301 NONE 501(C)(3) GENERAL OPERATIONS 122500 WICHITA FALLS CRIME STOPPERS 610 HOLLIDAY WICHITA FALLS TX 76301 NONE 501(C)(3) GENERAL OPERATIONS 30000 WICHITA FALLS SYMPHONY ORCHESTRA 1300 LAMAR STREET WICHITA FALLS TX 76301 NONE 501(C)(3) GENERAL OPERATIONS 3000 YOUNG LIFE P O BOX 4058 WICHITA FALLS TX 76308 NONE 501(C)(3) GENERAL OPERATIONS 20000 2364000 0 14 14 14 730576 18 926428 0 1657018 0 1657018 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 12525 6263 6262 N/A 0 CORPORATE STOCKS 1605674 5154341 OTHER INVESTMENTS AT COST 38028119 64203098 LEGAL FEES 10783 5391 5392 DONOR BASIS/FAIR MARKET VALUE DIFFERENCE ON DISPOSAL OF CONTRIBUTED SECURITY 382758 OFFICE 11 6 5 FEDERAL INVESTMENT EXCISE TAXES 93841 0 0