2019-11-15T13:05:56-06:00 2018-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990PF 2018-01-01 550825689 TODD A WILLIAMS FAMILY FOUNDATION TODD 2149510160 3889 MAPLE AVENUE NO 350 DALLAS TX 75219 TODD A WILLIAMS PRESIDENT 2149510160 2019-11-15 1 JUSTIN W REEVES P01248048 9724901970 174.47.139.16 2019-11-15 08:29:20 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C85B3D9400B678E9DC9217F010F95F2065FC0F0C 2018 2020-03-31 21:24:44Z X 1037555 X 29620 X 48187 36243 217954 217954 204372 95091 428951 95091 4520 4490 395372 353778 0 0 0 113872 0 113872 27608 13554 13554 6385 6385 0 41996 0 41996 31356 0 236124 13582 222542 36086 0 36086 205310 586 204724 698737 34107 632774 410311 410311 1109048 34107 1043085 -713676 319671 259550 103477 103477 33594 34090 27176 34090 34090 539631 371214 382083 695101 360052 306451 270560 116886 185030 153674 153674 62131 57780 57780 1802213 1080287 1037555 10316 2066 10316 2066 X 1791897 1078221 0 0 0 0 1791897 1078221 1802213 1080287 1791897 -713676 0 1078221 0 1078221 CNX MIDSTREAM PARTNERS P 446 -446 -446 916 SHS - CNX MIDSTREAM PARTNERS LP P 17404 16912 492 492 26 SHS - CNX MIDSTREAM PARTNERS P 496 281 215 215 PERSHING #1712 - PUBLICLY TRADED SECURITIES P 101119 86873 14246 14246 PERSHING #1712 - PUBLICLY TRADED SECURITIES P 225078 165963 59115 59115 PERSHING #3718 - PUBLICLY TRADED SECURITIES P 16504 16247 257 257 PERSHING #3718 - PUBLICLY TRADED SECURITIES P 58496 47138 11358 11358 CAPITAL GAINS DIVIDENDS P 9854 9854 9854 95091 0 1426916 2365528 0.603212 1457053 3379031 0.431204 1295538 4998410 0.259190 1188529 5791581 0.205217 1042185 5293878 0.196866 1.695689 0.339138 1517995 514810 3197 518007 1043085 X 3197 0 3197 0 3197 6737 0 0 6737 0 3540 3540 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 1 1 N/A MARY LOUISE LUDT 2149510160 3889 MAPLE AVENUE SUITE 350 DALLAS TX 75219 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 TODD A WILLIAMS 3889 MAPLE AVENUE SUITE 350 DALLAS TX 75219 PRESIDENT/TREASURER 0.00 0 0 0 ABIGAIL WILLIAMS 3889 MAPLE AVENUE SUITE 350 DALLAS TX 75219 VP/SECRETARY 0.00 0 0 0 SANDRA JO WILLIAMS 3889 MAPLE AVENUE SUITE 350 DALLAS TX 75219 VICE PRESIDENT 0.00 0 0 0 KIRK RIMER 3889 MAPLE AVENUE SUITE 350 DALLAS TX 75219 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 987630 333320 220162 1541112 0 0 1541112 23117 1517995 75900 75900 3197 3197 72703 0 72703 0 72703 1043085 0 1043085 3197 1039888 72703 0 0 793648 908833 1052511 1292745 1317020 5364757 1043085 0 0 0 72703 970382 0 0 6335139 0 0 0 0 0 0 793648 5541491 908833 1052511 1292745 1317020 970382 TODD A WILLIAMS DEBORAH WILLIAMS 3889 MAPLE AVENUE SUITE 350 DALLAS TX 75219 2149510160 APPLICATIONS SHOULD BE SUBMITTED USING THE FOUNDATION'S GRANT APPLICATION WHICH WILL BE PROVIDED TO AN INDIVIDUAL BY THE FOUNDATION. THE GRANT APPLICATION REQUESTS INFORMATION RELATING TO THE USE OF THE FUNDS AS WELL AS THE APPLICANT'S CURRENT EMPLOYMENT STATUS AND WHETHER GRANT REQUESTS HAVE BEEN MADE TO OTHER ORGANIZATIONS. ALONG WITH THE APPLICATION, THE APPLICANT SHOULD SUBMIT A COPY OF THEIR MOST RECENT FEDERAL TAX RETURN. NONE THE CRITERIA USED TO SELECT RECIPIENTS OF INDIVIDUAL GRANTS WILL BE BASED ON THE CIRCUMSTANCES SURROUNDING THE REQUEST, THE FINANCIAL CONDITION OF THE APPLICANT, THE PURPOSE FOR WHICH THE GRANT WILL BE USED, AND THE AVAILABLE RESOURCES OF THE FOUNDATION. GRANTS TO INDIVIDUALS WILL BE MADE ON AN OBJECTIVE, NON-DISCRIMINATORY BASIS WITHOUT REGARD TO RACE, COLOR, OR NATIONALITY OF THE POTENTIAL GRANTEE. AUSTIN COLLEGE 900 N GRAND AVE SHERMAN TX 75090 NONE PC EDUCATION 1000 BIG THOUGHT 1409 SOUTH LAMAR ST STE 1015 DALLAS TX 75215 NONE PC ARTS EDUCATION/SCHOOLS 1000 BONTON FARMS 6915 BEXAR ST DALLAS TX 75215 NONE PC COMMUNITY DEVELOPMENT 1500 BRYAN'S HOUSE 3610 PIPESTONE RD DALLAS TX 75212 NONE PC COMMUNITY OUTREACH 2000 CENTER FOR PUBLIC POLICY PRIORITIES 7020 EASY WIND DRIVE SUITE 200 AUSTIN TX 78752 NONE PC SOCIAL WELFARE 2500 CHILD SPONSORSHIP HOI 1990 LAKESIDE PARKWAY STE 140 TUCKER GA 30084 NONE PC COMMUNITY OUTREACH 600 CHILDREN AT RISK 3625 N HALL STREET SUITE 760 DALLAS TX 75219 NONE PC EDUCATION 2500 COMMIT2DALLAS 3963 MAPLE AVENUE STE 290 DALLAS TX 75219 NONE PC EDUCATION 76500 DAW DONOR ADVISED FUND 3889 MAPLE AVE SUITE 350 DALLAS TX 75219 NONE PC COMMUNITY DEVELOPMENT 100000 DONORSCHOOSEORG 134 W 37TH ST FL 11 NEW YORK NY 10018 NONE PC EDUCATION 3300 EDUCATIONAL FIRST STEPS 2815 GASTON AVENUE DALLAS TX 75226 NONE PC EDUCATION 1250 FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY 200 BEDFORD STREET MANCHESTER NH 03101 NONE PC YOUTH DEVELOPMENT 1000 GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DRIVE 101 DALLAS TX 75252 NONE PC YOUTH DEVELOPMENT 500 GO OAK CLIFF 408 W 8TH STREET SUITE 103 DALLAS TX 75208 NONE PC COMMUNITY OUTREACH 3350 LATINOS FOR EDUCATION 275 PAYSON RD BELMONT MA 02478 NONE PC EDUCATION 5000 MICHAEL YOUNG FAMILY FOUNDATION 1880 CENTURY PARK E STE 1511 CENTURY CITY CA 90067 NONE PC PUBLIC FOUNDATION 2500 MOMENTOUS INSTITUTE 106 E TENTH STREET DALLAS TX 75203 NONE PC GENERAL SUPPORT FOR YOUTH AND SOCIAL SERVICES 15000 NEIGHBORHOOD CONNECTIONS 5000 EUCLID AVENUE SUITE 310 CLEVELAND OH 44103 NONE PC COMMUNITY OUTREACH 15000 NOTRE DAME SCHOOL 2018 ALLEN STREET DALLAS TX 75204 NONE PC EDUCATION 5000 PEROT MUSEUM OF NATURE AND SCIENCE 2201 N FIELD STREET DALLAS TX 75201 NONE PC EDUCATION 5000 SOUTHWESTERN MEDICAL FOUNDATION 3889 MAPLE AVE DALLAS TX 75219 NONE PC HEALTH AND MEDICAL 2500 STARFISH 1600 VICEROY DRIVE SUITE 150 DALLAS TX 75235 NONE PC EDUCATION 26837 TEACH FOR AMERICA 350 N ST PAUL STREET 2800 DALLAS TX 75201 NONE PC EDUCATION 10000 TEACH PLUS 27 SCHOOL STREET FIFTH FLOOR BOSTON MA 02108 NONE PC EDUCATION 5000 TEXAS TRIBUNE 823 CONGRESS AVE STE 1400 AUSTIN TX 78701 NONE PC GENERAL SUPPORT 9600 THE DALLAS FOUNDATION 3963 MAPLE AVENUE STE 390 DALLAS TX 75219 NONE PC COMMUNITY ASSISTANCE 50000 THE EDUCATOR COLLECTIVE 4346 SOMERVILLE AVE DALLAS TX 75206 NONE PC EDUCATION 1000 TRINITY RIVER MISSION 2060 SINGLETON BLVD SUITE 104 DALLAS TX 75212 NONE PC ENVIRONMENTAL 2500 UNIVERSITY OF NORTH TEXAS DALLAS FOUNDATION 7300 UNIVERSITY HILLS BLVD DALLAS TX 75241 NONE PC EDUCATION 36500 UPLIFT EDUCATION 606 EAST ROYAL LANE IRVING TX 75039 NONE PC EDUCATION 5000 UNITED TO LEARN 5310 HARVEST HILL RD STE 190 DALLAS TX 75230 NONE PC EDUCATION 10700 THE BLACK ACADEMY OF ARTS AND LETTERS 650 S GRIFFIN ST DALLAS TX 75202 NONE PC EDUCATION 6174 410311 0 14 48187 16 204372 01 3820 18 95091 CNX MIDSTREAM - ORDINARY INCOME 523000 30 CNX MIDSTREAM - 1231 GAIN 14 1 CNX MIDSTREAM - ORDINARY GAIN 14 669 30 352140 0 352170 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL SERVICES - ACCOUNTING 27608 13554 13554 APPLE COMPUTER 2008-06-06 3408 3408 200DB 5.000000000000 0 0 ICE MACHINE 2011-01-19 2300 2275 SL 7.000000000000 25 0 TELEVISION & SOUND EQUIP 2011-02-24 752 732 SL 7.000000000000 20 0 APPLE COMPUTER 2012-02-07 1949 1949 200DB 5.000000000000 0 0 PHONES 2012-03-06 2595 2595 200DB 5.000000000000 0 0 CABLING 2015-09-23 5572 1791 SL 7.000000000000 796 0 FURNITURE 2015-03-24 16671 6550 SL 7.000000000000 2382 0 FURNITURE 2015-04-30 84555 32211 SL 7.000000000000 12079 0 FURNITURE 2015-09-23 77048 24766 SL 7.000000000000 11007 0 LEASEHOLD IMPROVEMENTS - OLD PARKLAND UNIT G 2016-03-11 75710 9253 SL 15.000000000000 5047 0 PERSHING #1712 196385 186626 PERSHING #3718 174829 195457 CHCP VALUE FUND OFFSHORE, LP AT COST 352352 292557 CHCP DIRECT INVESTORS, LP AT COST 2081 723 CONE MIDSTREAM PARTNERS AT COST 5619 13171 APPLE COMPUTER 3408 3408 0 ICE MACHINE 2300 2300 0 TELEVISION & SOUND EQUIP 752 752 0 APPLE COMPUTER 1949 1949 0 PHONES 2595 2595 0 CABLING 5572 2587 2985 FURNITURE 16671 8932 7739 FURNITURE 84555 44290 40265 FURNITURE 77048 35773 41275 LEASEHOLD IMPROVEMENTS - OLD PARKLAND UNIT G 75710 14300 61410 ARTWORK 50000 50000 50000 DIVIDENDS RECEIVABLE 12131 7780 7780 OFFICE EXPENSE 9618 0 9618 SUPPLIES 1055 0 1055 UTILITIES 6980 0 6980 MAINTENANCE 10322 0 10322 AWARDS TO STUDENTS 118560 0 118560 CHCP DIRECT INVESTORS - PORTFOLIO DEDUCTIONS 586 586 0 INTERNET & TV 7395 0 7395 INSURANCE 1994 0 1994 CONTRACT LABOR 48800 0 48800 OTHER INCOME 3820 3820 3820 CNX MIDSTREAM - ORDINARY INCOME 30 30 CNX MIDSTREAM - 1231 GAIN 1 1 1 CNX MIDSTREAM - ORDINARY GAIN 669 669 669 INVESTMENT FEES - PERSHING #1100 6148 6148 0 INVESTMENT FEES - PERSHING #1712 199 199 0 INVESTMENT FEES - PERSHING #3718 38 38 0 PAYROLL TAX EXPENSE 41996 0 41996