2020-11-16T08:38:57-06:00 2019-12-31 832933734 HEAD MAXWELL & MCKENNA LLP 2200 MARKET ST STE 401 GALVESTON TX 77550 990PF 2019-01-01 760538313 MCDANIEL CHARITABLE FOUNDATION MCDA 4099422946 PO BOX 108 HITCHCOCK TX 77563 MARK LYONS DIRECTOR 4099422946 2020-11-13 true HARRY D MAXWELL JR P00627267 4097636479 2020-11-13 75.148.247.65 2020-11-16 08:38:57 CS P 0CA4EA5C09BC2858F924E23815438A2FDDFCB810 378F613000319C0BEA388E048F754F015A67F5A1 2019 2021-04-22 16:20:28Z X 10767955 X X 4261 4261 194899 194899 9859 105623 9859 140918 23230 349937 232249 131500 17875 100500 8667 7800 76413 12916 61727 15000 7500 7500 5339 1703 15000 13217 5334 5774 266839 43625 183301 91448 91448 358287 43625 274749 -8350 188624 6501 53707 53707 192006 240511 240511 17240 33058 17240 17240 6812954 7111587 6812954 6812954 5076 6719 6719 39118 15558 15558 211454 192198 192198 3201864 3424007 3424007 16321 11260 4971 5061 5061 10805635 10767955 10767955 3568 3974 3568 3974 X 10802067 10763981 10802067 10763981 10805635 10767955 10802067 -8350 8000 10801717 37736 10763981 S/T CAP LOSS PASSED THRU FROM PSHIPS P 95764 -95764 -95764 L/T CAP GAIN PASSED THRU FROM PSHIPS P 105623 105623 105623 9859 false 257160 10879838 0.023636 257207 10965408 0.023456 238978 10651184 0.022437 281170 10335139 0.027205 372687 9602338 0.038812 0.135546 0.027109 10595960 287246 1886 289132 274749 3772 3772 3772 5350 3000 8350 X 24 4554 3780 774 false false false false false false false true true TX true false false false false true HTTP://MCDANIELCHARITABLEFOUNDATION.ORG/ JULIE BARNETT 4099422946 PO BOX 108 HITCHCOCK TX 77563 false false false false false false false false false true false false false false false true false false false false false false false MICHELLE LYONS SPIER P O BOX 108 HITCHCOCK TX 77563 PRESIDENT 20.00 12000 9633 0 MELISSA LYONS GARDNER P O BOX 108 HITCHCOCK TX 77563 TREASURER 20.00 12000 9633 0 RACHEL LYONS P O BOX 108 HITCHCOCK TX 77563 DIRECTOR 1.00 12000 9447 0 MADISON SPIER P O BOX 108 HITCHCOCK TX 77563 DIRECTOR 1.00 12000 0 0 JULIE BARNETT P O BOX 108 HITCHCOCK TX 77563 SCHOL. COORD 40.00 60000 12507 0 CHRISTOPHER JOHNSON P O BOX 108 HITCHCOCK TX 77563 DIRECTOR 1.00 6000 9453 0 MARK LYONS P O BOX 108 HITCHCOCK TX 77563 DIRECTOR 1.00 0 0 0 KYLE MCCLELLEN P O BOX 108 HITCHCOCK TX 77563 DIRECTOR 1.00 17500 0 0 NONE NONE PROVIDED SCHOLARSHIPS TO STUDENTS AND SUPPORTED VARIOUS NON-PROFIT ORGANIZATIONS 274749 N/A 10473461 254839 29020 10757320 10757320 161360 10595960 529798 529798 3772 3772 526026 526026 526026 274749 274749 274749 526026 58057 274749 58057 216692 309334 THE MCDANIEL CHARITABLE FOUNDATION P O BOX 108 HITCHCOCK TX 77563 4099421910 CONTACTUS@MCDANIELFOUNDATION.ORG SEE ATTACHED APPLICATION JUNE 1ST GALVESTON COUNTY SCHOLARSHIP PROGRAM: BASED ON NEED & MERIT; MUST BE GALVESTON COUNTY RESIDENT & ATTEND A TEXAS SCHOOL. WILLIAMSON COUNTY CABLEVISION SCHOLARSHIP PROGRAM: MUST BE A LONG-TIME EMPLOYEE OR FAMILY MEMBER OF LONG-TIME EMPLOYEE OF WILLIAMSON COUNTY CABLEVISION. TURNING POINT P O BOX 626 PORT BOLIVAR TX 77650 NONE PC HANDICAP THERAPY 1500 FIRST UNITED METHODIST CHURCH P O BOX 526 DEVINE TX 78016 NONE PC SCHOLARSHIPS/GENERAL SUPPORT 12000 FRIEDREICH ATAXIA RESEARCH ALLIANCE 533 WEST UWCHLAN AVE DOWNINGTOWN PA 19335 NONE PC FUNDING FOR TREATMENTS 25000 STRONG TOWER MINISTRIES 7801 BURNS ST HITCHCOCK TX 77563 NONE PC COMMUNITY OUTREACH 1000 CHILDREN'S WELL-BEING FOUNDATION 100 HIGHLAND ST STE G1 MILTON MA 02186 NONE PC COMMUNITY OUTREACH 10000 NATL COWGIRL MUSEUM & HALL OF FAME 1720 GENDY ST FORT WORTH TX 76107 NONE PC PROGRAM SUPPORT 25000 MARTIN KARA 1903 UNIVERSITY ESTILL 201 BOX 2328 HUNTSVILLE TX 77341 NONE SCHOLARSHIP 5000 VAWTER EMILIE P O BOX 30016 COLLEGE STATION TX 778423016 NONE SCHOLARSHIP 5000 BRANTLEY REGAN 1200 AMBURN RD TEXAS CITY TX 77591 NONE SCHOLARSHIP 1500 COPELAND KODI ASU STATION 11048 SAN ANGELO TX 76909 NONE SCHOLARSHIP 2500 WOB HOLDINGS-CONTRIB PASSED TH RU 10910 SHELDON RD TAMPA FL 33626 NONE CHARITABLE 2948 91448 14 4261 14 194899 15 23230 18 9859 SCW CAPITAL LP 1 195944 FULLER DMS OFFICE LTD 16 -2486 WOB HOLDINGS LLC 1 -69228 PROSHARES ULTRA NATURAL GAS 1 -23 DORCHESTER MINERALS LP 1 -5237 SAN JUAN BASIN ROYALTY TRUS 1 -1282 349937 349937 false false false false false false false false false false 2017/2018 FORM 990-PF/990-T PREP 15000 7500 7500 SPEAKER PHONE 2015-07-22 141 69 S/L 7.0000 20 SPEAKER PHONE 2015-07-22 141 69 S/L 7.0000 20 SPEAKER PHONE 2015-07-22 141 69 S/L 7.0000 20 SPEAKER PHONE 2015-07-22 141 69 S/L 7.0000 20 DESK 2016-04-30 162 62 S/L 7.0000 23 HP WIRELESS PRINTER 2016-06-18 236 118 S/L 5.0000 47 ERGOMONIC MESH CHAIR 2016-08-17 325 108 S/L 7.0000 47 ERGONOMIC MESH CHAIR 2016-08-17 325 108 S/L 7.0000 47 ERGONOMIC MESH CHAIR 2016-08-26 314 105 S/L 7.0000 45 ERGONOMIC MESH CHAIR 2016-08-26 314 105 S/L 7.0000 45 ERGONOMIC MESH CHAIR 2016-08-26 314 105 S/L 7.0000 44 HP LASERJET PRINTER 2015-06-15 216 111 S/L 7.0000 31 HP LASERJET PRINTER 2015-06-15 216 111 S/L 7.0000 31 HP LASERJET PRINTER 2015-06-15 216 111 S/L 7.0000 31 HIGH BACK EXECUTIVE BLACK CHAIR 2012-03-14 312 305 S/L 7.0000 7 HIGH BACK EXECUTIVE BLACK CHAIR 2012-03-14 312 305 S/L 7.0000 7 USED 5-DRAWER LATERAL FILE CABINETS 2012-05-24 314 295 S/L 7.0000 19 USED 5-DRAWER LATERAL FILE CABINETS 2012-05-24 314 295 S/L 7.0000 19 REFRIGERATOR 2015-07-28 507 247 S/L 7.0000 73 PORTABLE A/C UNIT 2016-05-05 765 292 S/L 7.0000 109 CONFERENCE TABLE 2012-03-14 877 855 S/L 7.0000 22 EXECUTIVE DOUBLE PEDESTAL DESK 2012-03-14 1039 1014 S/L 7.0000 25 EXECUTIVE DOUBLE PEDESTAL DESK 2012-03-14 1038 1013 S/L 7.0000 25 STORAGE CREDENZA 2012-03-14 988 965 S/L 7.0000 23 STORAGE CREDENZA 2012-03-14 988 965 S/L 7.0000 23 (8) BLUE FABRIC CAPTAINS CHAIRS 2012-03-14 961 937 S/L 7.0000 24 TOSHIBA LAPTOP 2015-09-27 758 493 S/L 5.0000 88 TOSHIBA LAPTOP (JULIE'S) 2015-10-03 758 493 S/L 5.0000 63 TELEVISION & MOUNT 2017-01-06 397 159 S/L 5.0000 79 TELEVISION & MOUNT 2017-01-06 397 159 S/L 5.0000 79 COMPUTER SERVER 2017-03-09 1425 523 S/L 5.0000 285 CHAIR (BLACK, 9000 SERIES) 2017-08-18 314 60 S/L 7.0000 45 HP ENVY X360 LAPTOP (JULIE) 2019-06-01 1080 S/L 5.0000 126 HP ENVY LAPTOP (BETH) 2019-08-12 1091 S/L 5.0000 91 US BANK - COMMON STOCKS 192198 192198 15558 15558 US BANK - PTP PSHIPS FMV 1084 1084 FULLER DMS OFFICE LTD FMV 224558 224558 SCW CAPITAL L.P. FMV 2308366 2308366 WOB HOLDINGS LLC FMV 889999 889999 FURNISHINGS & EQUIPMENT 16321 11260 5061 5061 US BANK-CHANGE IN UNREAL. GAIN/LOSS 37736 EXPENSES INSURANCE 1901 855 855 WEBSITE 490 490 OFFICE SUPPLIES 3869 1741 1741 POSTAGE & SHIPPING 1042 469 469 INTERNET/PHONE/FAX SERVICE FE 2567 1155 1155 IT EXPENSES 1847 831 831 BANK CHARGES/CREDIT CARD FEES 292 COPIER LEASE 518 233 233 RAYMOND JAMES/ALEX BROWN ACCT 50 50 LOSS ON DISPOSAL OF FIXED ASS 379 PAYROLL TAX PENALTY 262 SAN JUAN BASIN ROYALTY TRUST 4742 4742 FROM SCW CAPITAL K-1 9709 9709 FROM DORCHESTER MINERALS K-1 8779 8779 SCW CAPITAL LP 195944 FULLER DMS OFFICE LTD -2486 WOB HOLDINGS LLC -69228 PROSHARES ULTRA NATURAL GAS -23 DORCHESTER MINERALS LP -5237 SAN JUAN BASIN ROYALTY TRUST -1282 WOB HOLDINGS CAP ACCT INCREASE 8000 PAYROLL TAXES PAYABLE 2770 2686 AMEX PAYABLE 780 743 A/P-LCF 18 545 JOSE FALCON NONE 122500 89932 2012-12 1937-12 MO. PYMTS P&I 698.39 0.0475 REAL ESTATE MORTAGE TWO RIVERS REALTY NONE 810000 2018-01 2019-12 PYMT UPON SALE OF ASSETS 0.0400 REAL ESTATE BUILD HOUSING INVENTORY TWO RIVERS DEVELOPMENT LLC NONE 200000 450000 2015-12 2020-12 833 MO INT/PRIN @MATURITY 0.0500 REAL ESTATE FINANCE MODEL HOME CHRISTOPHER CAHILL NONE 1008899 650637 2016-12 2024-09 MO. PYMTS P&I 12,400.94 0.0350 INTEREST IN LLC & LP OWNER FINANCE SALE OF ASSET EDWARD HARRIS JR NONE 1008899 650637 2016-12 2024-09 MO. PYMTS P&I 12,400.94 0.0350 INTEREST IN LLC & LP OWNER FINANCE SALE OF ASSET ROBERT HARRIS NONE 1008899 650637 2016-12 2024-09 MO. PYMTS P&I 12,400.94 0.0350 INTEREST IN LLC & LP OWNER FINANCE SALE OF ASSET PODOLAK REAL ESTATE NONE 1743946 4058378 2016-12 2020-12 PYMT UPON SALE OF ASSETS 0.0600 REAL ESTATE INTERIM CONSTRUCTN-ADVANCING>PAYING G STACY SMITH NONE 300000 262733 2019-10 2020-10 INT DUE MONTHLY/PRIN@MATUR 0.0500 CHARIS BANK STOCK TO PURCHASE CHARIS BANK STOCK 2018 FORM 990-PF EXCISE TAX 5339