2013-09-04T11:31:21-05:00 2012-12-31 LANE GORMAN TRUBITT PLLC 2626 HOWELL STREET SUITE 700 DALLAS TX 752044064 990PF 2012-01-01 752763113 MR & MRS JAMES A STROUD FOUNDATION % JAMES A STROUD JAME 9723866400 PO BOX 801108 Suite DALLAS TX 75380 JAMES A STROUD 9723866400 2013-09-09 true Matthew D Peck 2148717500 2012 2016-02-24 21:20:13Z X 4287705 X 0 9480 9480 11069 11069 28029 3863984 28029 48578 48578 0 4487 0 0 4487 1367 0 0 1367 1020 62862 50290 6286 1952 1562 195 8316 6653 832 80004 58505 0 13167 123301 123301 203305 58505 0 136468 -154727 0 122507 2709734 2709734 1508899 0 0 2802588 0 0 1563991 1020 8438 1562971 1562971 0 15000 15000 4442432 4287705 4287705 0 X 4442432 4287705 4442432 4287705 4442432 4287705 4442432 -154727 4287705 4287705 SEE ATTACHMENT A SHORT-TERM P 576846 575554 1292 1292 SEE ATTACHMENT A LONG-TERM P 3287138 3260401 26737 26737 28029 false 246685 4462146 0.055284 221158 4757437 0.046487 257799 4813413 0.053558 203392 5368316 0.037887 233324 5320022 0.043858 0.237074 0.047415 3892065 184542 0 184542 136468 0 0 0 1672 1672 1672 1672 false false false false false false false true true TX true false false true false true NONE JAMES A STROUD 9723866400 PO BOX 801108 DALLAS TX 75380 false false false false false false false false false false false false false false false false false false false false JAMES A STROUD PO BOX 801108 DALLAS TX 75380 1.0 0 0 0 LYNN M STROUD PO BOX 801108 DALLAS TX 75380 1.0 0 0 0 N/A N/A 2093195 1850640 7500 3951335 0 3951335 59270 3892065 194603 194603 0 0 194603 194603 194603 136468 0 0 0 0 136468 136468 194603 0 2010 2009 2008 6700 17790 24308 48798 136468 0 136468 0 48798 48798 0 9337 JAMES A STROUD LYNN M STROUD NONE JAMES A STROUD PO BOX 801108 DALLAS TX 75380 9723866400 WRITTEN REQUEST SHOWING AMOUNT AND PURPOSE SUPPORTING CHRISTIAN FAMILY VALUES OR SENIOR ADULTS CALENDAR NONE FAMILY LIFE 5800 RANCH DRIVE LITTLE ROCK AR 72223 NONE RELIGIOUS EDUCATIONAL / OPERATIONS 10000 CAMPUS CRUSADE 100 LAKE HART DRIVE ORLANDO FL 32832 NONE PUBLIC OPERATIONS 10000 PARK CITIES PRESBYTERIAN CHURCH 4124 OAKLAWN AVENUE DALLAS TX 75219 NONE RELIGIOUS OPERATIONS 20050 FAMILY RESEARCH COUNCIL 801 G STREET NW WASHINGTON DC 20001 NONE PUBLIC EDUCATION 10000 DALLAS THEOLOGICAL SEMINARY 3909 SWISS AVENUE DALLAS TX 75204 NONE RELIGIOUS OPERATIONS 31749 TEXAS TECH FOUNDATION PO BOX 41081 LUBBOCK TX 79409 NONE PUBLIC EDUCATION 22000 ROSEMONT EARLY CHILDHOOD PTA 226 S EDGEFIELD AVE DALLAS TX 75208 NONE PUBLIC OPERATIONS 1000 UNION GOSPEL MISSION 3211 IRVING BOULEVARD DALLAS TX 75247 NONE PUBLIC OPERATIONS 9500 ANGEL FLIGHT INC 1515 East 71st Street Ste 312 TULSA OK 74136 NONE PUBLIC OPERATIONS 2252 REFORMED UNIVERSITY FELLOWSHIP 1700 N Brown Road Suite 104 LAWRENCEVILLE GA 30043 NONE EDUCATION OPERATIONS 1000 COUNCIL FOR LIFE 4516 LOVERS LANE PMB 103 DALLAS TX 75225 NONE PUBLIC OPERATIONS 5000 SALESMANSHIP CLUB 106 EAST TENTH STREET DALLAS TX 75203 NONE PUBLIC OPERATIONS 750 123301 14 11069 14 9480 18 28029 48578 48578 1 N/A false false false false false false false false false false ACCOUNTING FEES 1367 1367 BUIDLING- CIP 2012-12-15 249178 LAND 2012-09-07 1313113 L EQUIPMENT 2012-06-01 1700 M5 170 LEGAL FEES 4487 4487 DEPOSITS - SONOMA HOUSE 0 15000 15000 OFFICE EXPENSES 1881 1505 188 COMPUTER CONSULTANTS 3430 2744 343 OTHER EXPENSES 3005 2404 301 FOREIGN TAXES WITHHELD SONOMA HOUSE ASSISTED LIVING LLC 14114 DALLAS PARKWAY SUITE 670 DALLAS TX 75254 461159905 SEE FOOTNOTE 0 0