2017-11-14T07:07:50-08:00 2017-06-30 Gollob Morgan Peddy PC 1001 ESE Loop 323 Ste 300 Tyler TX 757019609 990PF 2016-07-01 752402852 HORACE C CABE FOUNDATION HORA 2143730462 5556 CARUTH HAVEN LANE SUITE 200 DALLAS TX 75225 PAUL HARRIS Foundation Manager 2017-11-13 true Kristen L Gusa P00246406 9035340088 2016 2017-02-10 21:41:12Z X X X 0 X X 856547 856547 3686399 45824703 3098215 -550226 3992720 3954762 22269 11134 11135 50496 25248 25248 371993 290783 81210 22568 12568 28743 28743 86 86 12085 53 12032 508240 339786 158454 1417454 1417454 1925694 339786 1575908 2067026 3614976 1239329 1432706 25508314 2751470 1002 7607 30940428 0 0 21690 21690 0 X 30918738 30918738 0 30940428 0 30918738 2067026 1514 32987278 32987278 Publicly traded securities P 2012-01-01 2017-01-01 45193604 42138304 3055300 3055300 Capital Gain Dividends 42915 3098215 false 1591178 30934417 0.05144 1925975 34715402 0.05548 1896372 35856041 0.05289 1787462 33039331 0.05410 1738190 28241959 0.06155 0.275451 0.055090 30102685 1658357 36150 1694507 1575908 72300 72300 72300 10235 10235 62065 0 false false false false false true true true true true TX true false false false false true N/A PAUL HARRIS 2143730462 5556 CARUTH HAVEN LANE SUITE 200 DALLAS TX 75225 false false false false true false false false false false false false false false false false false false false false false false false false false false CHARLES LEE CABE 4245 N CENTRAL EXPY 505 DALLAS TX 75205 President 1.00 0 MARTHA KLINEFELTER 6729 GREENWICH LANE DALLAS TX 75230 Vice President 1.00 0 LUCILLLE T COOK 4100 MOORES LANE 15 TEXARKANA TX 75503 Secretary 1.00 0 CHARLES L CABE JR PO BOX 178 GURDON AR 71743 Director 1.00 0 JOANNE S MULCAHY 4222 MELISSA LANE DALLAS TX 75229 Director 1.00 0 THOMAS H CABE 5114 YOLANDA DALLAS TX 75229 Director 1.00 0 NONE UBS FINANCIAL SERVICES INC 100 CRESCENT COURT SUITE 600 DALLAS TX 752011842 INV MGMT & CUST 134459 PAUL HARRIS 5556 CARUTH HAVEN LANE SUITE 200 DALLAS TX 75225 CONSULTING 105984 NORTHERN TRUST BANK OF TEXAS PO BOX 804358 CHICAGO IL 60680 INV MGMT & CUST 113930 29487410 1073692 0 30561102 0 30561102 458417 30102685 1505134 1505134 72300 72300 1432834 1432834 1432834 1575908 1575908 1575908 1432834 369976 143704 109359 291051 54222 968312 1575908 0 1432834 143074 1111386 0 369976 741410 143704 109359 291051 54222 143074 HORACE C CABE FOUNDATION 5556 CARUTH HAVEN SUITE 200 DALLAS TX 75225 2143730462 FOUNDATION ACCEPTS ANY ORIGINAL FORMAT BUT ALSO USES AN APPLICATION SEPTEMBER 1ST, JANUARY 1ST, & MAY 1ST OF EACH YEAR ORGANIZATION MUST BE LOCATED IN THE UNITED STATES OR ITS TERRITORIES AIRBORNE ANGEL CADETS OF TEXAS PO BOX 116691 CARROLLTON TX 75011 N/A PC GENERAL 15000 ARKANSAS ARTS CENTER PO BOX 2137 LITTLE ROCK AR 72203 N/A PC GENERAL 25000 ARKANSAS CHILDREN'S HOSPITAL 1 CHILDRENS WAY SLOT 661 LITTLE ROCK AR 72202 N/A PC GENERAL 2000 ARKANSAS INLAND MARITIME MUSEUM 120 RIVERFRONT PARK DRIVE NORTH LITTLE ROCK AR 72114 N/A PC GENERAL 25000 BAPTIST HEALTH FOUNDATION 9601 INTERSTATE 630 LITTLE ROCK AR 72205 N/A PC GENERAL 152500 BETA THETA PI FOUNDATION PO BOX 6272 OXFORD OH 45056 N/A PC GENERAL 2000 BRANDON BURLSWORTH FOUNDATION 119 N CENTRAL AVE HARRISON AR 72601 N/A PC GENERAL 3000 CALVARY WOLFEBORO 43 MILL STREET WOLFEBORO NH 03894 N/A PC GENERAL 5000 CARTI FOUNDATION PO BOX 55011 LITTLE ROCK AR 72215 N/A PC GENERAL 52000 SAVING 9 LIVES 4409 MEMORIAL DRIVE ORANGE TX 77632 N/A PC GENERAL 889 CHILDREN'S ADVOCACY CENTERS OF ARKA PO BOX 628 CABOT AR 72023 N/A PC GENERAL 1000 ST MICHAEL HEALTH SYSTEM FOUND 2600 ST MICHAEL DR TEXARKANA TX 75503 N/A PC GENERAL 2000 DALLAS ARBORETUM 8525 GARLAND ROAD DALLAS TX 75218 N/A PC GENERAL 65000 DALLAS LIFE FOUNDATION 1100 CADIZ STREET DALLAS TX 75215 N/A PC GENERAL 5000 DALLAS SYMPHONY ORCHESTRA 2301 FLORA STREET DALLAS TX 75201 N/A PC GENERAL 5500 EPWORTH CHURCH ASSOCIATION 1161 N LAKESHORE DR LUDINGTON MI 49431 N/A PC GENERAL 19700 FIRST UNITED METHODIST CHURCH PO BOX 163 TEXARKANA AR 71854 PC GENERAL 4000 GURDON CLOSE-UP PROGRAM 1 G0-DEVIL RD GURDON AR 71743 N/A PC GENERAL 5445 GURDON ISD 1 GO-DEVIL RD GURDON AR 71743 N/A PC GENERAL 116313 GURDON SENIOR CENTER 410 E MAIN STREET GURDON AR 71743 N/A PC GENERAL 25000 H3 HEALING HANDS HEARTS 6107 MEADOWCREST LANE SACHSE TX 75048 N/A PC GENERAL 1000 HARVEST TEXARKANA PO BOX 707 TEXARKANA TX 75504 N/A PC GENERAL 1000 HENDERSON STATE UNIVERSITY FOUNDATI PO BOX 7550 ARKADELPHIA AR 71999 N/A PC GENERAL 3500 HERITAGE SCHOOL 6125 LUTHER LANE 322 DALLAS TX 75225 N/A PC GENERAL 100000 HIGHLAND PARK UNITED METHODIST CHUR 3300 MOCKINGBIRD LANE DALLAS TX 75205 N/A PC GENERAL 10000 HOSPICE OF TEXARKANA 803 SPRUCE STREET TEXARKANA TX 75501 N/A PC GENERAL 5000 HOT SPRINGS CHILDREN'S DANCE THEATR 321 SECTION LINE RD SUITE E HOT SPRINGS AR 71913 N/A PC GENERAL 5500 INTERNATIONAL FOUNDATION PO BOX 23813 WASHINGTON DC 20026 N/A PC GENERAL 2500 JUNIOR LEAGUE OF DALLAS 8003 INWOOD ROAD DALLAS TX 75209 N/A PC GENERAL 1600 MASON COUNTY HISTORICAL ASSOCIATION 1687 S LAKESHORE DRIVE LUDINGTON MI 49431 N/A PC GENERAL 5000 MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 55905 N/A PC GENERAL 10000 MERCY SHIPS PO BOX 1930 LINDALE TX 75777 N/A PC GENERAL 25000 ONE LIFE ALLIANCE 2610 ADIAL ROAD FABER VA 22938 N/A PC GENERAL 35000 OPPORTUNITIES INC 6101 NORTH STATE LINE TEXARKANA TX 75503 N/A PC GENERAL 5000 OUR LADY OF PERPETUAL HELP 7625 CORTLAND AVENUE DALLAS TX 75235 N/A PC GENERAL 10411 PEROT MUSEUM OF NATURE SCIENCE 2201 N FIELD STREET DALLAS TX 75201 N/A PC GENERAL 1000 PLANNED PARENTHOOD OF GREATER DALLA 7424 GREENVILLE AVE STE 206 DALLAS TX 75206 N/A PC GENERAL 35000 PROMISE ACADEMY 901 N BROADWAY TYLER TX 75702 N/A PC GENERAL 5000 RONALD MCDONALD HOUSE CHARITIES OF 1009 WOLFE STREET LITTLE ROCK AR 72202 N/A PC GENERAL 2500 THE ROTARY FOUNDATION OF ROTARY INT ONE ROTARY CENTER 1560 SHERMAN AVE EVANSTON IL 60201 N/A PC GENERAL 4000 RUNNIN' WJ RANCH 4802 S KINGS HWY TEXARKANA TX 75501 PC PC GENERAL 5000 SANDCASTLE CHILDREN'S MUSEUM 129 E LUDINGTON AVE LUDINGTON MI 49431 N/A PC GENERAL 5000 SOCIETY FOR COMPANION ANIMALS 619 WOOLSEY DRIVE DALLAS TX 75224 N/A PC GENERAL 4500 SOUTHERN ARKANSAS UNIVERSITY PO BOX 9392 MAGNOLIA AR 71754 N/A PC GENERAL 1500 SOUTHERN METHODIST UNIVERSITY PO BOX 750100 DALLAS TX 75275 N/A PC GENERAL 50500 SOUTHWEST CHRISTIAN SCHOOL 6801 DAN DANCIGER ROAD FORT WORTH TX 76133 N/A PC GENERAL 6250 TEXARKANA COLLEGE 2500 N ROBISON ROAD TEXARKANA TX 75599 N/A PC GENERAL 27000 TEXARKANA REGIONAL ARTS HUMANITIES PO BOX 1171 TEXARKANA TX 75504 N/A PC GENERAL 7000 TEXARKANA SYMPHONY ORCHESTRA 421 HICKORY ST TEXARKANA AR 71854 N/A PC GENERAL 4000 TEXAS AM UNIVERSITY TEXARKANA 7101 UNIVERSITY AVE TEXARKANA TX 75503 N/A PC GENERAL 5000 THE GAINES HOUSE 1702 GAINES STREET LITTLE ROCK AR 72206 N/A PC GENERAL 2000 THE MUSES 428 ORANGE STREET HOT SPRINGS AR 71901 N/A PC GENERAL 10000 THE RAZORBACK FOUNDATION 1295 S RAZORBACK RD SUITE A FAYETTEVILLE AR 72701 N/A PC GENERAL 125000 SALVATION ARMY TEXARKANA 400 E 4TH STREET TEXARKANA AR 71854 N/A PC GENERAL 1000 THE TODAY FOUNDATION 8150 N CEN EXPWY SUITE 1900 SOUTH DALLAS TX 75206 N/A PC GENERAL 2000 THEA FOUNDATION 401 MAIN STREET SUITE 100 NORTH LITTLE ROCK AR 72114 N/A PC GENERAL 5000 TIBETAN CENTER FOR COMPASSION WISDO 3725 SOUTH SNODDY ROAD BLOOMINGTON IN 47401 N/A PC GENERAL 3000 WATERSPRINGS RANCH 7707 SANDERSON LANE TEXARKANA AR 71854 N/A PC GENERAL 8000 WEST POINT FUND 698 MILLS RD WEST POINT NY 10996 N/A PC GENERAL 1000 WEST SHORE COMMUNITY COLLEGE PO BOX 277 SCOTTVILLE MI 49545 N/A PC GENERAL 4400 ST LOUIS BRIDGE CENTER 8616 OLIVE BOULEVARD ST LOUIS MO 63132 N/A PC GENERAL 25000 AMERICAN FOUNDATOIN FOR SUICIDE PRE 120 WALL ST 29TH FLOOR NEW YORK NY 10005 N/A PC GENERAL 1700 APPLE FARM COMMUNITY 12291 HOFFMAN ROAD THREE RIVERS MI 49093 PC GENERAL 3000 ARKANSAS BANDMASTER ASSOCIATION 8207 WILLIAMSBURG RD FORT SMITH AR 72903 N/A PC GENERAL 1000 ARKANSAS SHERIFF'S YOUTH RANCHES 100 SAINT VINCENT PLACE BATESVILLE AR 72501 N/A PC GENERAL 1000 ARKANSAS SPORTS HALL OF FAME 3 VERIZON ARENA WAY NORTH LITTLE ROCK AR 72114 N/A PC GENERAL 1600 BISMARCK UNITED METHODIST CHURCH 7075 AR-7 BISMARCK AR 71929 N/A PC GENERAL 2500 EVERGREEN CHURCH 7190 HIGHWAY 67 S GURDON AR 71743 N/A PC COMMUNITY PANTRY 15000 EARTHJUSTICE 50 CALIFORNIA STREET SUITE 500 SAN FRANCISCO CA 94111 N/A PC GENERAL 5000 BOY SCOUT TROOP 321 6701 SMITHFIELD RD NORTH RICHLAND HILLS TX 76182 N/A PC GENERAL 2000 COMMUNITY PARTNERS OF DALLAS 1215 SKILES STREET DALLAS TX 75204 N/A PC GENERAL 6000 EMPOWER AFRICAN CHILDREN 3333 LEE PKWY 110 DALLAS TX 75219 N/A PC GENERAL 1000 ENVIRONMENTAL DEFENSE FUND 257 PARK AVENUE 5 NEW YORK NY 10010 N/A PC GENERAL 10000 EPISCOPAL SCHOOL OF DALLAS 4100 MERRELL ROAD DALLAS TX 75229 N/A PC GENERAL 4500 FIRST CHOICE PREGNANCY CENTER 602 MAIN STREET TEXARKANA TX 75501 N/A PC GENERAL 10000 THE FAMILY PLACE 7424 GREENVILLE AVE 202 DALLAS TX 75231 N/A PC GENERAL 15000 GARVAN WOODLAND GARDENS 550 ARKRIDGE ROAD HOT SPRINGS AR 71913 N/A PC GENERAL 1000 GRACE ACADEMY OF DALLAS 11306 INWOOD ROAD DALLAS TX 75229 N/A PC GENERAL 2500 HAVEN UNITED METHODIST CHURCH 107 BURROUGHS ST HOT SPRINGS AR 71913 N/A PC GENERAL 500 HOPE SUPPLY CO 10480 SHADY TRAIL SUITE 104 DALLAS TX 75220 N/A PC GENERAL 25000 HUNT COUNTY PETS ALIVE 6896 HWY 69 S LONE OAK TX 75453 N/A PC GENERAL 500 INSTITUTE OF CULTURAL AFFAIRS 4750 N SHERIDAN RD CHICAGO IL 60640 N/A PC GENERAL 2500 LIGHTHOUSE CHRISTMAS INC 1093 N LAKESHORE DRIVE LUDINGTON MI 49431 N/A PC GENERAL 2000 ARKANSAS MUSEUM OF DISCOVERY 500 PRESIDENT CLINTON AVE 150 LITTLE ROCK AR 72201 N/A PC GENERAL 3000 NATURE CONSERVANCY OF ARKANSAS 601 N UNIVERSITY AVE 2 LITTLE ROCK AR 72205 N/A PC GENERAL 12500 NEWBURYPORT ART ASSOCIATION 65 WATER ST NEWBURYPORT MA 01950 N/A PC GENERAL 2500 PACE UNIVERSITY 1 PACE PLAZA NEW YORK NY 10038 N/A PC GENERAL 1000 PARKLAND FOUNDATION 2777 N STEMMONS FRWY 1700 DALLAS TX 75207 N/A PC GENERAL 15000 POSITIVE ATMOSPHERE REACHES KIDS 6915 GEYER SPRINGS ROAD LITTLE ROCK AR 72209 N/A PC GENERAL 2150 PRESBYTERIAN COMMUNITIES SERVICES 12467 MERIT DR DALLAS TX 75251 N/A PC GENERAL 10000 PRESBYTERIAN VILLAGE 500 BROOKSIDE DR LITTLE ROCK AR 72205 N/A PC GENERAL 50000 ROTARY CLUB DISTRICT 5810 5420 LBJ FRWY BLDG 2 STE 275 DALLAS TX 75240 N/A PC GENERAL 2500 ST MONICA SCHOOL 4140 WALNUT HILL LANE DALLAS TX 75229 N/A PC GENERAL 2500 TEXAS CHRISTIAN UNIVERSITY 2800 S UNIVERSITY DR FORT WORTH TX 76129 N/A PC GENERAL 1000 TEXAS HEALTH RESOURCES FOUNDATION 612 E LAMAR BLVD SUITE 300 ARLINGTON TX 76011 N/A PC GENERAL 12000 TEXAS HIGH SCHOOL 4001 SUMMERHILL ROAD TEXARKANA TX 75503 N/A PC GENERAL 3500 THRIVE WOMEN'S CLINIC 6500 GREENVILLE AVE SUITE 600 DALLAS TX 75206 N/A PC GENERAL 10000 UNION GOSPEL MISSION 3211 IRVING BLVD DALLAS TX 75247 N/A PC GENERAL 15000 WATERMARK COMMUNITY CHURCH 7540 LBJ FRWY DALLAS TX 75251 N/A PC GENERAL 6250 WEST DALLAS COMMUNITY SCHOOL 2300 CANADA DRIVE DALLAS TX 75212 N/A PC GENERAL 30746 WOMEN CHILDREN FIRST HOME PO BOX 1954 LITTLE ROCK AR 72203 N/A PC GENERAL 3000 YOUNG LIFE AFRICA DIVISION 420 N CASCADE AVE COLORADO SPRINGS CO 80903 N/A PC GENERAL 20000 1417454 14 856547 900099 588184 18 3098215 PTP SUSPENDED LOSSES 900099 -550226 37958 3954762 3992720 false false false false false false false false false false ACCOUNTING FEES 50496 25248 0 25248 Publicly traded securities 2012-01 Purchase 2017-01 45193604 42138304 Cost 3055300 DURING THE CURRENT YEAR, ALL ASSETS OF THE ORGANIZATION WERE SOLD, AND THE CASH WAS DISTRIBUTED EQUALLY TO THE FOLLOWING TAX-EXEMPT ORGANIZATIONS IN A TERMINATION:ANNE C & JOSEPH A SLICKER FOUNDATION4222 MELISSA LANEDALLAS, TX 75229EIN: 20-1785937C LOUIS & MARY C CABE FOUNDATION108 FRONT STREETGURDON, AR 71743EIN: 71-0685612THE CABE FAMILY FOUNDATION501 SILVERSIDE RD, STE 123WILMINGTON, DE 19809EIN: 81-4708479CABE LEGACY FOUNDATION11700 PRESTON RD, SUITE 600 #611DALLAS, TX 75230EIN: 38-3853974THE KUNKLE CABE FOUNDATION100 CRESCENT COURT, STE 1800DALLAS, TX 75201EIN: 81-5280317MILDRED CABE COOK FOUNDATION4094 SUMMERHILL SQUARETEXARKANA, TX 75503EIN: 75-2252349EACH ORGANIZATION RECEIVED CASH IN THE AMOUNT OF $5,497,879 FOR A TOTAL DISTRIBUTION OF $32,987,278. THESE DISTRIBUTIONS DO CONSTITUTE A FINAL DISTRIBUTION OF THE FOUNDATION'S ASSETS. LEGAL FEES 22269 11134 0 11135 DISTRIBUTION OF ASSETS ON DISSOLUTION 32987278 BANK SERVICE CHARGES 53 53 COURTESIES 59 59 INSURANCE 2924 2924 MISC EXPENSE 5711 5711 Office Supplies 2513 2513 TELEPHONE 825 825 PTP SUSPENDED LOSSES -550226 NON-TAXABLE DISTRIBUTIONS 1514 BOOKKEEPING 17620 0 0 17620 CONSULTING 105984 42394 0 63590 INVESTMENT FEES 248389 248389 0 0 FEDERAL EXCISE TAXES PAID 10000 FOREIGN TAXES PAID 12568 12568