2019-06-27T08:23:56-07:00 2018-12-31 BYRON A PARKER CPA 500 SOUTH CENTER STREET FORNEY TX 75126 990PF 2018-01-01 205804177 JANE BOSART FOUNDATION JANE 2143439119 8525 FERNDALE DALLAS TX 75235 CRAIG KENNY PRESIDENT 2143439119 2019-05-08 true BYRON A PARKER CPA P00541643 9725640247 2019-06-27 X 172.3.105.6 2019-06-27 08:23:35 PD P 9FDE91C43263574DFBED402806AA43A46BDA5075 9FDE91C43263574DFBED402806AA43A46BDA5075 2018 2020-03-31 21:24:44Z X 5665413 X 651775 73090 73090 181151 1347268 181151 0 0 992 992 907008 255233 0 0 700 350 350 50 50 1464 0 0 2214 350 400 140480 140480 142694 350 140880 764314 254883 0 841657 694499 694499 0 0 2697459 3607939 4970914 0 922 0 0 0 0 0 0 3540038 4302438 5665413 0 0 0 0 0 X 3540038 4302438 3540038 4302438 3540038 4302438 3540038 764314 4304352 1914 4302438 3500 SHS DOLLAR TREE INC P 2017-12-05 2018-03-28 328983 0 370998 -42015 0 0 0 -42015 4400 SHS DOLLAR TREE INC P 2018-02-05 2018-10-01 371320 0 478761 -107441 0 0 0 -107441 3800 SHS ROSS STORES P 2013-10-18 2018-10-05 362825 0 102358 260467 0 0 0 260467 10000 SHS VERITEX HOLDINGS INC D 2016-12-31 2018-06-06 284140 0 214000 70140 0 0 0 70140 181151 -149456 false 136275 4093599 0.033290 149570 3029729 0.049367 58264 2632931 0.022129 63624 2092537 0.030405 110990 1512416 0.073386 0.208577 0.041715 5666059 236360 2549 238909 140880 5098 0 5098 0 5098 363 2500 2863 2863 X 25 2260 0 false false false false false false false true true TX true false false false false true N/A H CRAIG KINNEY 2143439119 8525 FERNDALE SUITE 204 DALLAS TX 75238 false false false false false false false false false false false false false false false false false false false false H CRAIG KINNEY 8525 FERNDALE ROAD 204 DALLAS TX 75238 DIRECTOR 1.00 0 0 0 DR CHERYL KINNEY 8525 FERNDALE ROAD 204 DALLAS TX 75238 DIRECTOR 0.50 0 0 0 JANE IE KINNEY 8525 FERNDALE ROAD 204 DALLAS TX 75238 DIRECTOR 0.25 0 0 0 SHIRLEY C KINNEY 8525 FERNDALE ROAD 204 DALLAS TX 75238 DIRECTOR 0.25 0 0 0 WALLIS R KINNEY 8525 FERNDALE ROAD 204 DALLAS TX 75238 DIRECTOR 0.25 0 0 0 NONE 0 NONE 0 NONE 0 NONE 0 0 5335031 417313 0 5752344 0 5752344 86285 5666059 283303 283303 5098 5098 278205 278205 278205 140880 0 140880 0 140880 278205 125508 0 0 0 0 0 0 140880 125508 0 15372 0 0 0 0 0 262833 0 0 0 0 0 0 0 CRAIG KINNEY X SOCIETY OF ST VINCENT DE PAUL 3826 GILBERT AVE DALLAS TX 75219 PC GENERAL FUND 100000 FOR THE LOVE OF ORPHANS 8780 WESTON LANE LANTANA TX 76226 PC MANSA FOUNTAIN 15000 HEBRON BAND BOOSTER CLUB PO BOX 116107 CARROLLTON TX 75011 PC GENERAL SUPPORT 480 CAPE ELEUTHERA FOUNDATION INC PO BOX 842484 BOSTON MA 02284 PC GENERAL SUPPORT 5000 TAFT SCHOOL 110 WOODBURY ROAD WATERTOWN CT 06795 PC GENERAL SUPPORT 10000 INTREPID FALLEN HEROES FUND ONE INTREPID SQUARE NEW YORK NY 10036 PC GENERAL SUPPORT 10000 140480 14 73090 19 181151 LOSS FROM PARTNERSHIP 999999 -922 -922 254241 253319 false false false false false false false false false false X X 1 H CRAIG KINNEY 8525 FERNDALE ROAD 204 DALLAS TX 75238 589841 X BYRON A. PARKER, CPA PREPARE 990-PF 700 350 350 3500 SHS DOLLAR TREE INC 2017-12 Purchased 2018-03 328983 370998 -42015 4400 SHS DOLLAR TREE INC 2018-02 Purchased 2018-10 371320 478761 -107441 3800 SHS ROSS STORES 2013-10 Purchased 2018-10 362825 102358 260467 10000 SHS VERITEX HOLDINGS INC 2016-12 Donated 2018-03 284140 214000 70140 4100 APPLE INC 460475 646734 700 ALPHABET 598692 724927 10800 CISCO SYSTEMS 302518 467964 7500 DOLLAR GENERAL 755234 810600 7000 MICROSOFT 206358 710990 10200 ORACLE 378669 460530 7800 ROSS STORES 366802 648960 11111 VERITEX HOLDINGS INC 237775 237553 5700 WELLS FARGO BANK NA 301416 262656 PARTNERSHIP INTEREST IN TGE INDUSTRIAL SERVICES LLC 0 0 BOOK/TAX ADJUSTMENT 1914 LOSS FROM PARTNERSHIP 992 992 SEC. 4940 TAX FOR 2017 1464