2014-08-14T17:21:39-05:00 2013-12-31 751226156 MCMAHON VINSON BENNETT LLP 7822 ORLANDO AVE LUBBOCK TX 794231942 990PF 2013-01-01 751534816 CH FOUNDATION INC CHFO 8062397963 PO BOX 94038 LUBBOCK TX 794934038 KAY SANFORD EXECUTIVE DIRECTOR 8062397963 2014-08-04 KEVIN G MCMAHON P00049241 8067950470 2014-08-14 2013 2015-12-30 17:16:21Z X 200192789 X X 36048 36048 3235737 3235737 6572603 8253993 5204134 8467422 8467422 18311810 16943341 83400 8340 75060 35556 3555 32001 8871 887 7984 28945 2895 26050 90416 90416 1241140 1095116 1233993 1232893 17304 1730 15574 19284 9642 9642 67053 48737 18316 2825962 2494211 184627 8967142 8967142 11793104 2494211 9151769 6518706 14449130 1768467 1468335 1468335 125231020 135437494 172991868 10906123 10670308 241434 235815 25423296 1834 1100 734 2466956 309290 309290 129707877 137451668 200192789 0 X 129707877 137451668 129707877 137451668 129707877 137451668 129707877 6518706 1225085 137451668 137451668 5204134 false 6582288 170120587 0.038692 7176745 160995666 0.044577 6985656 142929333 0.048875 6509143 125185355 0.051996 7779085 134596291 0.057796 0.241936 0.048387 185250770 8963729 144491 9108220 9151769 X 144491 144491 144491 132500 30000 162500 X 18009 18009 false false false false false false true true TX true false false false false true WWW.CHFOUNDATIONLUBBOCK.COM KAY SANFORD 8067920448 PO BOX 94038 LUBBOCK TX 79493 false false false false true false false false false false false false false false false false false false false false DON GRAF P O BOX 94038 LUBBOCK TX 79493 SECRETARY 1.00 0 0 1592 KAY SANFORD 9307 QUINTON AVENUE LUBBOCK TX 79424 EXECUTIVE DI 30.00 80400 0 0 KEVIN G MCMAHON 4011 88TH PLACE LUBBOCK TX 79423 TREASURER 1.00 1000 0 2304 KATHY GILBREATH 4603 5TH STREET LUBBOCK TX 79416 VICE PRESIDE 1.00 1000 0 827 CAROL MCWHORTER 3019 21ST STREET LUBBOCK TX 79410 TRUSTEE 1.00 1000 0 4062 NONE NONE NONE - THE FOUNDATION'S SOLE ACTIVITY IS MAKING GRANTS TO EXEMPT ORGANIZATIONS N/A 158188902 3746595 26136351 188071848 188071848 2821078 185250770 9262539 9262539 144491 144491 9118048 9118048 9118048 9151769 9151769 144491 9007278 9118048 3671594 9151769 3671594 5480175 3637873 NA NA KAY SANFORD P O BOX 94038 LUBBOCK TX 79493 8067920448 GRANT REQUESTS SHOULD BE IN WRITING AND INCLUDE (1) A BRIEF BACKGROUND OF THE ORGANIZATION; (2) A DESCRIPTION OF THE PROPOSED PROJECT AND A CONCISE STATEMENT OF ITS OBJECTIVES AND GOALS; (3) AN EXPLANATION OF THE PROPOSED USE OF FUNDS; (4) A DETAILED BUDGET, OTHER SOURCES OF DOCUMENTS FROM INTERNAL REVENUE SERVICE SHOWING TAX EXEMPT STATUS; (5) A STATEMENT OF APPROVAL OF THE REQUEST SIGNED BY THE CHIEF ADMINISTRATOR AND THE CHAIRMAN OF THE BOARD AND THE NAME OF THE PRIMARY CONTACT PERSON FOR FOLLOW UP; (6) MOST RECENT FINANCIAL REPORT; AND (7) PLAN FOR SUSTAINING THE PROJECT AFTER GRANT FUNDS EXPIRE. MAY 1ST OF EACH YEAR GRANTS ARE GENERALLY RESTRICTED TO ORGANIZATIONS WHOSE SERVICES BENEFIT THE SOUTH PLAINS AREA OF TEXAS. CONFERENCE OF SOUTHWEST FOUNDATIONS 624 N GOOD-LATIMER EXPRE DALLAS TX 75204 NONE PAID 2013 GRANT 3500 NATIONAL EXHIBITS ASSOCATION 3310 75 STREET SUITE A L LUBBOCK TX 79423 NONE PAID HISTORICAL ART AND ANTIQUITIES EXHIB 50000 LUBBOCK ENTERTAINPERFORMING ARTS A 1500 BROADWAY SUITE 12 L LUBBOCK TX 79401 NONE PAID GRANT STUDY OF NEW ENTERTAINMENT AND 10000 LUBBOCK ENTERTAINPERFORMING ARTS A 1500 BROADWAY SUITE 12 L LUBBOCK TX 79401 NONE PAID START UP GRANT AWARD FOR LEPAA, THE 10000 WACO FOUNDATION 900 AUSTIN AVENUE SUITE WACO TX 76701 NONE PAID AREA DISASTER RELIEF - WEST, TX FERT 10000 LUBBOCK ENTERTAINPERFORMING ARTS A 1500 BROADWAY SUITE 12 L LUBBOCK TX 79401 NONE PAID START UP FUNDS FOR LUBBOCK ENTERTAIN 130000 VOLUNTEER CENTER OF LUBBOCK 1706 23RD STREET SUITE 2 LUBBOCK TX 79411 NONE PAID YOUTH IN SERVICE - RURAL SCHOOLS 68750 LUBBOCK CHAMBER OF COMMERCE FOUNDAT 1500 BROADWAY SUITE 101 LUBBOCK TX 79401 NONE PAID GARFIELD & TRAUB STUDY ON PERFORMING 10000 TEXAS INTERSCHOLASTIC LEAGUE FOUNDA PO BOX 8028 AUSTIN TX AUSTIN TX 78713 NONE PAID 2013 SCHOLARSHIPS 55100 VOLUNTEER CENTER OF LUBBOCK 1706 23RD STREET SUITE 2 LUBBOCK TX 79411 NONE PAID 3013 GRANT - LUBBOCK AREA YOUTH IN S 79800 ADULT DAY ACTIVITY HEALTH CENTER 2807 42ND ST LUBBOCK TX LUBBOCK TX 79413 NONE PAID NEW FLOORING AND RECLINERS FOR ADULT 16100 ALL SAINTS EPISCOPAL SCHOOL 3222 103RD STREET LUBBOCK LUBBOCK TX 79423 NONE PAID 100,000 FOR EXPANSION CAMPAIGN (2ND 200000 CAPROCK AMBUCS P O BOX 93871 LUBBOCK TE LUBBOCK TX 79493 NONE PAID AMTRYKE THERAPEUTIC TRICYCLE PROGRAM 5000 BAYER MUSEUM OF AGRICULTURE 1121 CANYON LAKE DRIVE LU LUBBOCK TX 79403 NONE PAID INTERACTIVE COTTON STRIPPER SIMULATO 50000 AMERICAN WIND POWER CENTER 1701 CANYON LAKE DRIVE LU LUBBOCK TX 79403 NONE PAID CONSTRUCTION OF NEW EXHIBITS: 2:1 D 375000 ARCS FOUNDATION PO BOX 94206 LUBBOCK T LUBBOCK TX 79493 NONE PAID SCIENCE STUDENT SCHOLARSHIPS 21000 ASSIST HUMAN NEEDS 1218 14TH ST LUBBOCK TX LUBBOCK TX 79401 NONE PAID UNMET POVERTY CLIENT NEEDS 5000 BALLET LUBBOCK 5702 GENOA AVE LUBBOCK LUBBOCK TX 79424 NONE PAID PERFORMANCES: NUTCRACKER AND COPPEL 91400 BOY SCOUTS - SOUTH PLAINS COUNCIL 30 BRIERCROFT OFFICE PARK LUBBOCK TX 79412 NONE PAID SCOUTING IN TITLE ONE ELEMENTARY SCH 12010 BUCKNER CHILDRENS' SERVICES 129 BRENTWOOD LUBBOCK TX LUBBOCK TX 79416 NONE PAID SUPPORT FOR ADOPTION TRANSPORTATION 22596 BROWNFIELD SENIOR CITIZENS' CENTER PO BOX 1021 BROWNFIELD BROWNFIELD TX 79616 NONE PAID PURCHASE OF FOOD AND SUPPLIES FOR SE 10000 CATHOLIC CHARITIES 102 AVNUE J LUBBOCK TX LUBBOCK TX 79401 NONE PAID RENOVATION OF RESALE SHOP 50000 CHARLES ADAMS STUDIO PROJECT 602 AVE J LUBBOCK TEXAS LUBBOCK TX 79401 NONE PAID METAL SCULPTURE STUDIO AT 5TH AND AV 62299 CHRIST THE KING SCHOOL 4011 54TH ST LUBBOCK TX LUBBOCK TX 79413 NONE PAID RENOVATION OF SCHOOL KITCHEN AND CAF 36000 COLLEGE BASEBALL FOUNDATION 1517 TEXAS AVE LUBBOCK T LUBBOCK TX 79401 NONE PAID OPERATING SUPPORT 50000 COMMUNITY PARTNERS OF LUBBOCK 1103 MLK JR BLVD LUBBOC LUBBOCK TX 79403 NONE PAID PURCHASE OF CHILD CRIBS AND CARSEATS 7500 CASA OF THE SOUTH PLAINS 24 BRIERCROFT OFFICE PARK LUBBOCK TX 79412 NONE PAID (COURT APPOINTED SPECIAL ADVOCATES) 19936 COVENANT HEALTH SYSTEM FOUNDATION 3623 22ND PLACE LUBBOCK LUBBOCK TX 79410 NONE PAID SCHOOL OF NURSHING ENDOWMENT 250000 CROSBYTON CLINIC HOSPITAL 710 MAIN STREET CROSBYTON CROSBYTON TX 79322 NONE PAID EMS MOBILE INTENSIVE CARE UNIT 50000 EARLY LEARNING CENTERS 1639 MAIN STREET LUBBOCK LUBBOCK TX 79401 NONE PAID CHILD CARE FOR WORKING PARENTS 143000 EASY R EQUINE 3531 152ND STREET LUBBOCK LUBBOCK TX 79423 NONE PAID RESCUE OF HORSES; YOUTH "HOUSEPLAY" 5000 FAMILY GUIDANCE & OUTREACH OF LUBBO 5 BRIERCROFT OFFICE PARK LUBBOCK TX 79412 NONE PAID PARENTINIG CLASSES 15078 FAMILY PROMISE OF LUBBOCK P O BOX 1258 LUBBOCK TEX LUBBOCK TX 79408 NONE PAID FAMILY HOPE PROGRAM AND TRANSPORTATI 30000 FLATLANDS DANCE THEATRE P O BOX 93001 LUBBOCK TE LUBBOCK TX 79493 NONE PAID GUEST ARTISTS AND PRODUCTION COSTS 5985 GIRL SCOUTS-TX OK PLAINS INC 2567 74TH STREET LUBBOCK LUBBOCK TX 79423 NONE PAID GIRL SCOUT PROGRAMMING AND MEDIA ROO 19000 GUADALUPEPARKWAY CENTERS 405 N MLK JR BLVD LUBBO LUBBOCK TX 79403 NONE PAID SUMMER BLAST; KIDS CAFE; MADISON PK 122000 HIGH POINT VILLAGE P O BOX 65674 LUBBOCK TE LUBBOCK TX 79464 NONE PAID PROGRAM DIRECTOR SALARY 30056 HOPE COMMUNITY OF SHALOM 2005 AVENUE T LUBBOCK TX LUBBOCK TX 79411 NONE PAID RENOVATION OF CHOIR ROOM & HVAC REPL 25024 THE INSIDE OUT FOUNDATION 4630 50TH ST SUITE 101 L LUBBOCK TX 79414 NONE PAID WIGS AND BEAUTY SUPPLIES FOR CHEMOTH 61500 JUNIOR LEAGUE OF LUBBOCK 4205 84TH ST LUBBOCK TX LUBBOCK TX 79423 NONE PAID FOOD 2 KIDS PROGRAM 15000 THE KNOWLEDGE CENTER LCU 5601 19TH STREET LUBB LUBBOCK TX 79407 NONE PAID LISD CLASSROOM PRESENTATIONS; ESTACA 27000 LITERACY LUBBOCK 1306 9TH STREET LUBBOCK LUBBOCK TX 79401 NONE PAID SALARY AND BENEFITS FOR VOLUNTEER DI 37000 LLANO ESTACADO SILVER STAR BOARD P O BOX 65195 LUBBOCK TE LUBBOCK TX 79464 NONE PAID EMERGENCY NEEDS FOR ADULT PROTECTIVE 6000 LUBBOCK AREA FOUNDATION 2509 80TH STREET LUBBOCK LUBBOCK TX 79423 NONE PAID FUNDING INFORMATION LIBRARY 21500 LUBBOCK AREA UNITED WAY 1655 MAIN ST SUITE 101 LUBBOCK TX 79401 NONE PAID ANNUAL CAMPAIGN; OPERATING ENDOWMENT 310000 LUBBOCK ARTS ALLIANCE P O BOX 5092 LUBBOCK TEX LUBBOCK TX 79408 NONE PAID LUBBOCK ARTS FESTIVAL & CULTURAL DIS 37000 LUBBOCK BOYS & GIRLS CLUB PO BOX 94163 LUBBOCK T LUBBOCK TX 79493 NONE PAID PLAYGROUND EQUIPMENT 44500 LUBBOCK CENTRO AZTLAN-BALLET FOLKLO 3720 95TH STREET LUBBOCK LUBBOCK TX 79423 NONE PAID MARIACHI CONCERT 8000 LUBBOCK CHAMBER OF COMMERCE FOUNDAT 1500 BROADWAY SUITE 101 LUBBOCK TX 79401 NONE PAID IMPLEMENTATION OF IMAGINE LUBBOCK TO 25000 LUBBOCK CHILDREN'S HEALTH CLINIC P O BOX 12103 LUBBOCK TE LUBBOCK TX 79452 NONE PAID PARTIAL SALARIES AND ELECTRONIC HEAL 86619 LUBBOCK CHORALE PMB 303 5815 82ND ST SU LUBBOCK TX 79424 NONE PAID SUPPORT FOR VARIOUS CONCERTS 20000 LUBBOCK CHRISTIAN SCHOOL 2604 DOVER AVE LUBBOCK LUBBOCK TX 79407 NONE PAID TECHNOLOGY SUPPORT 21120 LUBBOCK CHRISTIAN UNIVERSITY 5601 19TH STREET LUBBOCK LUBBOCK TX 79407 NONE PAID FAMILY NURSE PRACTITIONER PROGRAM 2N 90000 LUBBOCK COMMUNITY THEATRE 4232 BOSTON AVE LUBBOCK LUBBOCK TX 79413 NONE PAID GUEST ARTISTS; MARKETING 33100 LUBBOCK HABITAT FOR HUMANITY PO BOX 209 LUBBOCK TX LUBBOCK TX 79408 NONE PAID HOME CONSTRUCTION DURIING "RAIDER WE 40000 LUBBOCK INDEPENDENT SCHOOL DISTRICT 1628 19TH STREET LUBBOCK LUBBOCK TX 79401 NONE PAID ADVANCED PLACEMENT EXAM FEES; SCHOLA 78000 LUBBOCK LEMONADE DAY 3101 35TH STREET LUBBOCK LUBBOCK TX 79413 NONE PAID BACKPACKS; ENTREPRENEUR WORKBOOKS; E 10000 LUBBOCK MEMORIAL ARBORETUM 3405 42ND ST LUBBOCK TX LUBBOCK TX 79413 NONE PAID CHILDREN'S GARDENING CAMPS & NUTRITI 6450 LUBBOCK SYMPHONY ORCHESTRA 601 AVE K LUBBOCK TX 79 LUBBOCK TX 79401 NONE PAID MASTERWORKS CONCERTS; ED.; CHAMBER E 100000 LUTHERAN SOCIAL SERVICES 1318 BROADWAY LUBBOCK TX LUBBOCK TX 79401 NONE PAID HEALTH ED. & OUTREACH; MEDICAL SUPPL 10000 MAKE-A-WISH FOUNDATION 4413 82ND STREET BOX 20 LUBBOCK TX 79424 NONE PAID WISHES FOR CHILDREN W/ LIFE THREATEN 5000 MARCH OF DIMES 2801 26TH ST SUITE 300 LUBBOCK TX 79410 NONE PAID STORK'S NEST SUPPORT AND SUPPLIES 20000 MORRIS SAFE HOUSE 3420 NIGHTINGALE ROAD LUB LUBBOCK TX 79407 NONE PAID PREVENTIVE MEDICAL CARE FOR RESCUED 5000 MOSAIC 5064 50TH ST LUBBOCK TX LUBBOCK TX 79414 NONE PAID NEW HANDICAP EQUIPPED VAN 55313 MOTLEY COUNTY HISTORICAL MUSEUM 828 DUNDEE STREET MATADOR MATADOR TX 79244 NONE PAID DOCUMENTARY FILM ABOUT WILDFIRES IN 6000 NATIONAL COWBOY SYMPOSIUM P O BOX 6638 LUBBOCK TEX LUBBOCK TX 79493 NONE PAID OPERATING SUPPORT - 25TH ANNIVERSARY 10000 NORTH AMERICA HOMBRES NOBLES P O BOX 98401 LUBBOCK TE LUBBOCK TX 79499 NONE PAID TOMORROW'S LEADERS PROGRAMMING 2ND O 10000 MERCY RETREAT CENTER PO BOX 744 SLATON TX 79 SLATON TX 79364 NONE PAID NEW MATTRESSES FOR RETREAT CENTER 20839 PARENTING COTTAGE 3818 50TH STREET LUBBOCK LUBBOCK TX 79413 NONE PAID OPERATING SUPPORT 25000 PEP HIGH SCHOOL P O BOX 394 PEP TEXAS 7 PEP TX 79353 NONE PAID SECURITY CAMERAS, LIBRARY BOOKS, SUP 4500 RECORDING LIBRARY FOR THE BLIND 2012 W CUTHBERT AVE MID MIDLAND TX 79701 NONE PAID GENERAL OPERATING EXPENSES 8000 REFUGE SERVICES PO BOX 53684 LUBBOCK T LUBBOCK TX 79453 NONE PAID EQUINE-ASSISTED PYSCHOTHERAPY SCHOLA 21050 SANTA FE OPERA PO BOX 2408 SANTA FE N SANTA FE NM 87504 NONE PAID APPRENTICE SPRING TOUR TO LUBBOCK 1S 5000 SCHOLARS INC 6102 PR 6470 LUBBOCK TEX LUBBOCK TX 79416 NONE PAID MATH & ENGLISH TUTORING SCHOLARSHIPS 24816 SCIENCE SPECTRUM 2579 S LOOP 289 SUITE 2 LUBBOCK TX 79423 NONE PAID PENGUIN PLUNGE-2014 EXHIBITION 35000 SHARP ACADEMY 4415 66TH ST SUITE 104 LUBBOCK TX 79414 NONE PAID SMART BOARDS AND IPADS FOR DYSLEXIA 46000 SILENT WINGS MUSEUM FOUNDATION 6202 N I-27 LUBBOCK TX LUBBOCK TX 79403 NONE PAID D-DAY COMMEMORATION; EXHIBITS; COLLE 29560 SOUTH PLAINS COLLEGE FOUNDATION 1401 S COLLEGE AVE LEVE LEVELLAND TX 79336 NONE PAID IMPACT, NURSING SCHOLARSHIPS; VIRTUA 151425 SOUTH PLAINS FOOD BANK 4612 LOCUST AVE LUBBOCK LUBBOCK TX 79404 NONE PAID NEW REFRIGERATED TRUCK 125184 SOUTH PLAINS HONOR FLIGIHT PO BOX 94787 LUBBOCK TX LUBBOCK TX 79493 NONE PAID ANNUAL VETERANS TOUR TO WASHINGTON D 20000 SPECIAL OLYMPICS TEXAS 1318 13TH STREET STE 7 LUBBOCK TX 79401 NONE PAID SPORTS TRAINING; VOLUNTEER SUPPORT 15000 SPIRIT RANCH INC PO BOX 53667 LUBBOCK TX LUBBOCK TX 79453 NONE PAID 2013 GRANT 53000 SUPPORTERS OF THE FINE ARTS (SOFA) P O BOX 53005 LUBBOCK TE LUBBOCK TX 79453 NONE PAID EXHIBITS AND PROGRAMMING AT THE BUDD 30300 SUSAN GKOMEN BREAST CANCER FD 7412 UNIVERSITY SUITE 2 LUBBOCK TX 79423 NONE PAID RACE FOR THE CURE 20000 TEXAS ASSOCIATION OF MUSEUMS (TAMS) 101 SUMMIT AVE SUITE 80 FORT WORTH TX 76102 NONE PAID ANNUAL MEETING IN LUBBOCK 10000 TEXAS CAPITOL VIETNAM VETERANS MONU 400 W 15TH ST SUITE 95 AUSTIN TX 78701 NONE PAID SUPPORT FOR MONUMENT PROJECT AT TEXA 10000 TEXAS RAMP PROJECT P O BOX 832065 RICHARDSON RICHARDSON TX 75083 NONE PAID RAMPS FOR ELDERLY & DISABLED CLIENTS 3000 TEXAS SCOTTISH RITE HOSPITAL FOR CH 2222 WELBORN ST DALLAS DALLAS TX 75219 NONE PAID HOSPITAL ATRIUM RENOVATION 10000 TRINITY CHRISTIAN SCHOOL FOUNDATION 6701 UNIVERSITY AVE LUBBO LUBBOCK TX 79413 NONE PAID SUPPORT FOR FINE ARTS PROGRAMMING 15202 UMC FOUNDATION P O BOX 5980 LUBBOCK TEX LUBBOCK TX 79408 NONE PAID NEONATAL CRITICAL EQUIPMENT 2ND OF 2 50000 LOUISE H UNDERWOOD CENTER FOR THE 511 AVENUE K LUBBOCK TX LUBBOCK TX 79401 NONE PAID DEVELOPMENT DIRECTOR; MEDIA PACKAGE; 179780 VOLUNTEER SERVICES COUNCIL LUBBOCK STATE SCHOOL PO LUBBOCK TX 79408 NONE PAID REMOTE-CONTROLLED GATE AND FENCING 50000 WAYLAND BAPTIST UNIVERSITY 801 N QUAKER LUBBOCK TEX LUBBOCK TX 79416 NONE PAID SECURITY SYSTEM FOR EXTERIOR DOORS 13500 WEE CARE CHILD CENTER 2305 YONKERS PLAINVIEW T PLAINVIEW TX 79072 NONE PAID DEBT REDUCTION OF CHILD CARE CENTER 25000 WOMEN'S PROTECTIVE SERVICES PO BOX 54089 LUBBOCK T LUBBOCK TX 79453 NONE PAID GENERAL OPERATING SUPPORT 75000 YWCA OF LUBBOCK 3101 35TH ST LUBBOCK TX LUBBOCK TX 79413 NONE PAID AFTER-SCHOOL CARE; Y CORPS; BREAST & 110000 LUBBOCK AREA FOUNDATION 2509 80TH STREET LUBBOCK LUBBOCK TX 79423 NONE PAID REGIONAL AFFILIATES PROGRAM; COMMUNI 117000 YOUTH ORCHESTRA OF LUBBOCK 4721 37TH STREET LUBBOCK LUBBOCK TX 79416 NONE PAID SCHOLARSHIPS 10000 LUBBOCK MOONLIGHT MUSICALS P O BOX 93522 LUBBOCK TE LUBBOCK TX 79493 NONE PAID AMPHITHEATRE & DINNER THEATRE; AMPHI 262500 TEXAS TECH UNIVERSITY FOUNDATION BOX 41081 LUBBOCK TEXAS LUBBOCK TX 79409 NONE PAID 2013 GRANTS - SEE LIST 1427100 RANCHING HERITAGE ASSOCIATION BOX 43201 LUBBOCK TX 79 LUBBOCK TX 79409 NONE PAID BILLY THE KID TINTYPE EXHIBITION 32550 MUSEUM OF TTU ASSOCIATION BOX 43191 LUBBOCK TX 79 LUBBOCK TX 79409 NONE PAID PROFESSIONAL DEVELOPMENT; HOST FOR T 112600 COVENANT HEALTH SYSTEM FOUNDATION 3623 22ND PLACE LUBBOCK LUBBOCK TX 79410 NONE PAID HOSPICE FOUNDATION ENDOWMENT - MATCH 250000 GOODWILL INDUSTRIES 715 28TH ST LUBBOCK TX LUBBOCK TX 79404 NONE PAID CAREER CENTER SUPPORT 129000 LUBBOCK ENTERTAINPERFORMING ARTS A 1500 BROADWAY SUITE 12 L LUBBOCK TX 79401 NONE PAID NEW PERFORMING ARTS CENTER IN DOWTOW 2000000 SALVATION ARMY - LUBBOCK P O BOX 2785 LUBBOCK TEX LUBBOCK TX 79408 NONE PAID RED SHIELD TRANSITIONAL HOMES 3RD OF 50000 CHARLES ADAMS STUDIO PROJECT 602 AVE J LUBBOCK TEXAS LUBBOCK TX 79401 NONE PAID ARTIST-IN-RESIDENCE PROGRAM 1ST OF 2 35000 8967142 14 36048 14 3235737 15 8219284 18 5204134 1368469 MALLET RANCH - CROP SALES 19708 MALLET RANCH-GRASS LEASES 1202 MALLET RANCH-DAMAGES 540 MALLET RANCH-SURFACE RENTAL 87400 MALLET RANCH-PATRONAGE DIV 1879 MALLET RANCH - CROP INS PRO 9568 MALLET RANCH - EQUIPMENT RE 264 DEVITT-JONES FARM-DAMAGES I 7204 OTHER INCOME 48814 OIL LEASE BONUS 14693 12B-1 FEES 56866 16695203 1616607 18311810 false false false false false false false false false false INDIRECT ACCOUNTING FEES 28945 2895 26050 DON GRAF KAY SANFORD KEVIN G MCMAHON KATHY GILBREATH CAROL MCWHORTER DEPRECIATION 8088 8088 MACRS SL CLASS LIFE 7.0000 COMPUTER 2013-01-01 1834 200DB 5.0000 1100 BLACKROCK EQUITY INDEX FUND B 2009-07 PURCHASE 2013-12 20456 14373 6083 BLACKROCK MID-CAPITALIZATION EQUITY 2009-07 PURCHASE 2013-12 1512929 852500 660429 BLACKROCK RUSSELL 2000 INDEX FUND B 2009-07 PURCHASE 2013-12 1516474 814517 701957 US SMALL CAP VALUE PORTFOLIO 5052334 7114964 DFA INTL SMALL CAP VALUE PORTFOLIO 4271681 5334846 EMERGING MARKETS VALUE PORTFOLIO 10060994 9375877 PRIVATE ADVISORS STABLE VALUE FUND 4500000 6464439 WASHINGTON MUTUAL INVESTORS FD 7790873 11156311 PIMCO REAL RETURN FUND 7118841 5449962 PIMCO DIVERSIFIED INCOME FUND 6967239 5766089 POINTER OFFSHORE, LTD 2300000 6526286 EUROPACIFIC GROWTH FUND 13041820 19140694 BLACKROCK EQUITY INDEX FUND 27513591 40304013 BLACKROCK MID CAP INDEX FUND 12536551 14848935 BLACKROCK RUSSELL 2000 INDEX FUND 11621300 15403367 PIMCO TOTAL RETURN FUND 11396831 14041143 FIDELITY REAL ESTATE HIGH INCOME FUN 3922032 4725122 VENTURE INVESTMENTS PRIVATE EQUITY 675000 623605 RIDGEWORTH/ SEIX FLOATING RATE 6018407 6066215 MICROZAP, INC. 500000 500000 LUBBOCK DOWNTOWN DEVELOPMENT 150000 150000 MALLET RANCH-LAND & IMPROVEMENTS 355486 146350 209136 362779 DEVITT JONES FARM-LAND & IMPROVEMENT 29866 3187 26679 29866 OFFICE EQUIPMENT 7817 7817 2000 MINERAL INTERESTS 10512954 10512954 25028651 ACCOUNTS RECEIVABLE-OIL RUNS 37545 ACCOUNTS RECEIVABLE-SWEEP INCOME 1387 INVESTMENT IN MALLET RANCH 215166 293910 293910 INVESTMENT IN DEVITT-JONES FARM 12858 15380 15380 ACCOUNTS RECEIVABLE-IN TRANSIT MONEY 2200000 EXPENSES CONTRACT LABOR 3432 343 3089 INSURANCE 5198 520 4678 OFFICE SUPPLIES/EXPENSE 9797 980 8817 MALLET RANCH-RANCH SURVELLANC MALLET RANCH-PAYROLL 9926 9926 MALLET RANCH - PAYROLL TAXES 774 774 MALLET RANCH - PROFESSIONAL F 14993 14993 MALLET RANCH-CHEMICALS 663 663 MALLET RANCH - SURFACE LEASE 3839 3839 MALLET RANCH - SOIL & WATER C 424 424 MALLET RANCH - SUPPLIES 145 145 MALLET RANCH-REPAIRS AND MAIN 1442 1442 MALLET RANCH-TELEPHONE 12 12 MALLET RANCH - UTILITIES 1890 1890 MALLET RANCH-AUTO EXPENSE 705 705 MALLET RANCH-INSURANCE 1494 1494 MALLET RANCH-MEALS 14 14 MALLET RANCH-DEPRECIATION 5619 5619 MALLET RANCH-MISCELLANEOUS 79 79 DEVITT JONES FARM-FARM EXPS 4682 4682 UTILITIES 1925 193 1732 ROYALTIES 8219284 8219284 MALLET RANCH - CROP SALES 19708 19708 MALLET RANCH-GRASS LEASES 1202 1202 MALLET RANCH-DAMAGES 540 540 MALLET RANCH-SURFACE RENTALS 87400 87400 MALLET RANCH-PATRONAGE DIV 1879 1879 MALLET RANCH - CROP INS PRO 9568 9568 MALLET RANCH - EQUIPMENT RENT 264 264 DEVITT-JONES FARM-DAMAGES INC 7204 7204 OTHER INCOME 48814 48814 OIL LEASE BONUS 14693 14693 12B-1 FEES 56866 56866 PREFERENCE DEPLETION 1225085 OIL & GAS CONSULTING 12345 12345 INVESTMENT FEES 35790 35790 ADVISORY FEES 42281 42281 EXCISE TAXES 146024 OIL & GAS SEVERANCE TAXES 362028 362028 PROPERTY TAXES 695571 695571 FOREIGN TAXES PAID 37517 37517