2011-09-26T14:19:51-05:00 2010-12-31 WEAVER AND TIDWELL LLP 2821 W 7TH STREET SUITE 700 FORT WORTH TX 76107 990 2010-01-01 752400680 CHARLES GOODNIGHT SCHOLARSHIP FUND CHAR 8175571009 4218 GATEWAY DRIVE NO 140 COLLEYVILLE TX 76034 RICHARD CONNOR 8175571009 2011-09-26 1 DANIEL M STEWART 8173327905 2010 2016-03-07 17:11:31Z JERRY THOMPSON 4218 GATEWAY DRIVE NO 140 COLLEYVILLE TX 76034 678865 0 X WWW.CHARLESGOODNIGHTGALA.COM X 1992 TX PROVIDE SUPPORT FOR ORGANIZATIONS THAT PRESERVE WESTERN HERITAGE. 4 4 0 4 0 0 474532 605365 0 0 0 0 -338845 -495364 135687 110001 75000 45000 0 0 77932 0 0 0 0 3990 63714 156922 108714 -21235 1287 184280 200567 0 0 184280 200567 TO PROVIDE AWARDS AND GRANTS FOR THE SUPPORT AND PRESERVATION OF THE WESTERN HERITAGE OF FORT WORTH AND TEXAS. 0 0 45000 45000 678865 TO PROVIDE AWARDS AND GRANTS FOR THE SUPPORT AND PRESERVATION OF THE WESTERN HERITAGE OF FORT WORTH AND TEXAS. 45000 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 4 4 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X JERRY THOMPSON 8175571009 4218 GATEWAY DRIVE SUITE 140 COLLEYVILLE TX 76034 X RICHARD L CONNOR 1.00 X X 0 0 0 KIT MONCRIEF 1.00 X 0 0 0 ANNE MARION 1.00 X 0 0 0 EDWARD BASS 1.00 X 0 0 0 JERRY THOMPSON 1.00 X 0 0 0 0 0 0 0 0 0 0 PROMOTER LINE INC 4218 GATEWAY DRIVE SUITE 140 COLLEYVILLE TX 76034 ORCHESTRATE EVENTS FOR THE ANNUAL CHARLE 291530 1 605365 605365 73500 605365 568864 -495364 -495364 110001 0 0 -495364 45000 45000 35000 35000 8314 8314 18562 18562 1300 1300 176 176 BANK CHARGES & CREDIT C 267 267 PROFESSIONAL SUBSCRIPTI 95 95 108714 45000 63714 0 183490 199953 878 264 790 614 184280 200567 0 0 X 0 0 0 0 184280 200567 184280 200567 184280 200567 X 1287 15000 X 0 0 0 X 556512 556512 530479 474532 605365 2723400 556512 556512 530479 474532 605365 2723400 1418297 1305103 2723400 565493 0.47920 0.62200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 878 264 614 614 GALA 678865 605365 73500 11896 58762 150000 348205 678865 605365 73500 11896 58762 150000 348205 568863 -495363 0 TCU RANCH MANAGEMENT SCHOLARSHIP FUND PO BOX 30774 FORT WORTH TX 76129 501(C)(3) 15000 EDUCATION CATTLE RAISERS MUSEUM 1301 W 7TH STREET FORT WORTH TX 76102 751762849 501(C)(3) 15000 EDUCATION NATIONAL COWGIRL MUSEUM & HALL OF FAME 1720 GENDY STREET FORT WORTH TX 76107 751486136 501(C)(3) 15000 EDUCATION 3 FORM 990, PART VI, SECTION A, LINE 8A BOARD MEETINGS WERE GENERALLY HELD VIA TELECONFERENCE. DURING THE YEAR, THERE WAS NO SECRETARY TO THE BOARD AND SO MINUTES WERE NOT KEPT. THIS IS BEING ADDRESSED CURRENTLY TO CORRECT THE ISSUE MOVING FORWARD. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO DECISION MAKING BODY OTHER THAN THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND GOVERNING BODY BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PARTIAL RECOVERY OF EXCESS BENEFIT 15,000. TOTAL TO FORM 990, PART XI, LINE 5: 15,000.