2020-06-29T14:31:01-05:00 2019-12-31 810753316 Moore Truelove Pharis Meyers Marsh PLLC PO Box 1331 Vernon TX 76385 990PF 2019-01-01 464214116 HDS Foundation HDSF 8067950470 7822 Orlando Lubbock TX 79423 Robert D Snell President 8069280400 2020-05-29 1 John T Truelove P00158687 9405525481 2019 2022-09-23 18:48:47Z X 6509453 X 0 X 27555 27555 127513 127513 55571 839961 55571 210639 210639 0 0 0 1707 0 0 3950 0 0 25325 25325 0 1497 0 0 32479 25325 0 190000 190000 222479 25325 190000 -11840 185314 1375058 1132129 1132129 0 221699 226655 2930338 2963304 3645863 1229453 1169261 1197679 270104 306744 305787 1365 1340 1340 5806318 5794477 6509453 0 0 X 5806318 5794477 0 0 0 0 5806318 5794477 5806318 5794477 5806318 -11840 0 5794478 1 5794477 Principal Govmt.High Quality Bd. P 2019-04-10 2019-06-26 29751 29324 427 427 Dodge & Cox Income Fund P 2017-06-08 2019-06-26 186112 184854 1258 1258 Federated Total Return P 2017-06-08 2019-06-26 138367 138293 74 74 Ishares Russell 2000 P 2017-06-08 2019-04-09 157559 140125 17434 17434 Ishares Russell Midcap P 2017-05-25 2019-04-09 15330 13342 1988 1988 Ishares S&P 500/Barra P 2017-05-25 2019-04-09 101280 80885 20395 20395 Ishares S&P 500 Index P 2017-05-25 2019-04-09 83603 70284 13319 13319 John Hancock Alternative P 2017-06-08 2019-04-09 126553 127283 -730 -730 Capital Gains Dividends P 1406 1406 1406 55571 0 223955 6277875 0.035674 120446 4341740 0.027741 1 10271 0.000097 1 10 0.100000 0 10 0.000000 0.163512 0.032702 6180020 202099 1853 203952 190000 3706 0 3706 0 3706 1080 0 0 1080 0 2626 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 N/A Donna Garcia 8067950470 7822 Orlando Ave Lubbock TX 79423 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Robert D Snell 7822 Orlando Avenue Lubbock TX 79423 President, Treasurer 2.00 0 0 0 NONE 0 NONE 0 To fund other 501(c)(3) organizations to further their charitable purposes. 0 0 4994105 1280027 0 6274132 0 0 6274132 94112 6180020 309001 309001 3706 3706 305295 0 305295 0 305295 190000 0 190000 0 190000 305295 183796 0 0 190000 183796 0 0 6204 0 0 0 0 0 0 0 0 299091 0 0 0 X Buckner Children's Home 129 Brentwood Ave Lubbock TX 79416 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 CASA of the South Plains Green Building 1215 Ave J 301 Lubbock TX 79401 None Other public charity To provide funds to further the charitable purposes of the entity. 10000 Children's Home Of Lubbock PO Box 2824 Lubbock TX 79408 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Hospice Of Lubbock PO Box 16800 Lubbock TX 79490 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Lubbock Area United Way 1655 Mail Street Suite 101 Lubbock TX 79401 None Other public charity To provide funds to further the charitable purposes of the entity. 2000 Ronald MConald's House of Dallas 4707 Bengal Street Dallas TX 75235 None Other public charity To provide funds to further the charitable purposes of the entity. 35000 Meels on Wheels 2304 34th Street Lubbock TX 794111634 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Meals On Wheels - Dallas 1440 W Mockingbird Ln Dallas TX 75247 None Other public charity To provide funds to further the charitable purposes of the entity. 35000 New Home Baptist Chruch 128 North 4th Street Lubbock TX 79423 None Other public charity To provide funds to further the charitable purposes of the entity. 1000 Parkridge Pregnancy Medical Clinic Of Lubbock 5203 79th Street Suite A Lubbock TX 79424 None Other public charity To provide funds to further the charitable purposes of the entity. 10000 RMHC of the Southwest 3413 10th St Lubbock TX 79415 None Other public charity To provide funds to further the charitable purposes of the entity. 10000 South Plains College 1401 S College Ave Levelland TX 79336 None Other public charity To provide funds to further the charitable purposes of the entity. 27000 South Plains Food Bank 5605 MLK Jr Blvd Lubbock TX 79404 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Cal Farley's Boys Ranch 600 SW 11th Avenue Amarillo TX 791013228 None Other public charity To provide funds to further the charitable purposes of the entity. 3000 Caleb's Closet 6102 82nd Street Suite 8B Lubbock TX 79424 None Other public charity To provide funds to further the charitable purposes of the entity. 3000 Children's Miracle Network 602 Indiana Ave Lubbock TX 79415 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Lubbock Dream Center 1111 30th Street Lubbock TX 79416 None other public charity To provide funds to further the charitable purposes of the entity. 2000 Lubbock Impact 2707 34th Street Lubbock TX 79410 None Other public charity To provide funds to further the charitable purposes of the entity. 3000 Open Door 1918 13th Street Lubbock TX 79401 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 New Home School Foundation 5109 82nd Street Unit 7 239 Lubbock TX 794243000 None Other public charity To provide funds to further the charitable purposes of the entity. 10000 New Home Chruch of Christ PO Box 188 New Home TX 79383 None Other public charity To provide funds to further the charitable purposes of the entity. 4000 190000 0 27555 127513 55571 0 0 210639 210639 3 Investment income used to provide the organization with funds to make gifts and bequests to other 501 (c)(3) organizations 4 Ivestment income used to provide the organization with funds to make gifts and bequests to other 501 (c)(3) organizations 0 0 0 0 0 0 0 0 0 0 Accounting Fees 3950 0 0 Taxable Bond Funds 1169261 1197679 Exchange Traded Funds 2963304 3645863 221699 226655 0 0 John Hancock Alternative Assets FMV 306744 305787 Attorney Fees 1707 0 0 Dividends Receibable 1012 1340 1340 Interest Receivable 353 0 0 Rounding 1 Fiduciary Fees 25325 25325 0 Excise Taxes 1497 0 0