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false true N/A TOM HARDGROVE 8173355739 300 THROCKMORTON SUITE 1450 FORT WORTH TX 76102 false false false false false false false false false false false false false false false false false false false M KEITH BRANYON 300 THROCKMORTON SUITE 1450 FORT WORTH TX 76102 DIRECTOR 1.00 0 0 0 TAMMY BRYANT 300 THROCKMORTON SUITE 1450 FORT WORTH TX 76102 SECRETARY 20.00 0 0 0 RICHARD DRUMMOND 300 THROCKMORTON SUITE 1450 FORT WORTH TX 76102 DIRECTOR 1.00 0 0 0 JOHN DICKENS 300 THROCKMORTON SUITE 1450 FORT WORTH TX 76102 DIRECTOR 2.00 0 0 0 PHIL LUEBBEHUSEN 300 THROCKMORTON SUITE 1450 FORT WORTH TX 76102 DIRECTOR 1.00 0 0 0 TOM HARDGROVE 300 THROCKMORTON SUITE 1450 FORT WORTH TX 76102 EXECUTIVE DI 0.00 0 0 0 NONE NONE N/A 4873880 29389 147054 5050323 5050323 75755 4974568 248728 248728 6124 6124 242604 242604 242604 537900 537900 242604 113265 253537 65139 196574 628515 537900 242604 295296 923811 0 113265 810546 253537 65139 196574 295296 NONE NONE X 821 MINISTRIES PO BOX 134 EUSTACE TX 75124 ASSISTANCE TO THE NEEDY 2000 ASSISTANCE LEAGUE OF SADDLEBACK VAL 26111 ANTONIO PARKWAY RANCHO CANTA MARGARITA CA 92688 ASSISTANCE TO THE NEEDY 10000 ATHENS CHRISTIAN PREP ACADEMY 2621 US HWY 175E ATHENS TX 75751 EDUCATIONAL 51000 CAL ATHLETICS DEVELOPMENT 195 HAAS PAVILION BERKELEY CA 947204422 EDUCATIONAL 10000 CENTER FOR TRANSFORMING LIVES 512 WEST 4TH STREET FORT WORTH TX 76102 COMMUNITY ENRICHMENT 5000 EL CAMINO CREEK ELEMENTARY PTA 7885 PASEO ALISO CARLSBAD CA 92009 EDUCATIONAL 10000 FRIENDS OF BURMA 548 HOME AVE FORT WAYNE IN 46807 ASSISTANCE TO THE NEEDY 3000 HENDERSON COUNTY FOOD PANTRY 1708 JACKSONVILLE DR HENDERSON TX 75654 ASSISTANCE TO THE NEEDY 10000 HENDERSON COUNTY LOVE IN ACTION 501 MAPLE STREET ATHENS TX 75751 ASSISTANCE TO THE NEEDY 125000 HOPE SPRINGS WATER PO BOX 1567 ATHENS TX 75751 ASSISTANCE TO THE NEEDY 24000 K-LIFE MINISTRIES 4221 EMERSON AVE DALLAS TX 75205 RELIGIOUS SUPPORT 25000 KESSELHAUT FAMILY FOUNDATION PO BOX 3783 DANA POINT CA 92629 ASSISTANCE TO THE NEEDY 20000 KIWANIS CLUB OF ATHENS PO BOX 22 ATHENS TX 75751 COMMUNITY ENRICHMENT 5000 LET US SOW LOVE 228 LAGRANGE COURT MACON GA 31210 ASSISTANCE TO THE NEEDY 5000 LOVERS OF THE HOLY CROSS 10734 WIDENER AVENUE WHITTIER CA 90603 RELIGIOUS SUPPORT 5500 MEALS ON WHEELS 320 S FREEWAY FORT WORTH TX 76104 ASSISTANCE TO THE NEEDY 2500 ONE DANE AT A TIME PO BOX 974 TEHACHAPI CA 93581 ANIMAL SUPPORT 5000 PAN AMERICAN HEALTH PO BOX 888 KEENE TX 76059 MEDICAL SUPPORT 34000 PROJECT 4031 708 MAY ST FORT WORTH TX 76104 MEDICAL SUPPORT 2000 SALVATION ARMY 3023 NW 24TH ST FORT WORTH TX 76106 ASSISTANCE TO THE NEEDY 15000 SECRET SHEPPARD 180 MARSEILLE DR MAUMELLE AR 72113 RELIGIOUS SUPPORT 40000 SERVANTS TO THE CITY 6630 CAHOBA DRIVE FORT WORTH TX 76135 RELIGIOUS SUPPORT 40000 SISTERS OF ST PAUL DE CHARTRES 1300 COUNTY RD 492 MARQUETTE MI 49855 RELIGIOUS SUPPORT 12300 SPHS BOOSTER CLUB 1801 TIGER TRL ROUND ROCK TX 78664 EDUCATIONAL 10000 ST JOHN ANGLICAN CHURCH 2401 COLLEGE AVE FORT WORTH TX 76110 RELIGIOUS SUPPORT 100 TALITHA KOUM INSTITUTE 1311 CLAY AVE WACO TX 76706 MEDICAL SUPPORT 2500 TARRANT NET 5100 PEACH WILLOW LN FORT WORTH TX 76109 RELIGIOUS SUPPORT 50000 TEXAS MASTER GARDENER 809 E HOPKINS ST MEXIA TX 76667 COMMUNITY ENRICHMENT 5000 THEATRE ARLINGTON 305 W MAIN ST ARLINGTON TX 76010 COMMUNITY ENRICHMENT 500 TROPHY CLUB SALUTES WOUNDED WARRIOR 2 LAKE FOREST CT TROPHY CLUB TX 76262 MILITARY SUPPORT 2500 UC BERKELEY FOUNDATION 2080 ADDISON ST SUITE 4 BERKELEY CA 94720 EDUCATIONAL 5000 USS FORT WORTH SUPPORT PO BOX 246 FORT WORTH TX 76101 MILITARY SUPPORT 1000 537900 14 9 14 339477 18 106029 445515 445515 false false false false false false false false false false INDIRECT ACCOUNTING FEES 4950 4950 SCHWAB FUNDS 3657167 4799506 SPLIT DOLLAR LIFE INSURANCE 147054 147054 147054 PREPAID FEDERAL INCOME TAX 7300 4581 4581 EXPENSES INVESTMENT FEES 24803 PENALTIES 21 SHORT-TERM LOANS 7084 7084 EXCISE TAX 2698