2011-11-14T14:44:27-06:00 2011-06-30 DOSHIER PICKENS & FRANCIS LLC 301 S POLK SUITE 800 AMARILLO TX 79101 990 2010-07-01 742350136 TEXAS LIONS FOUNDATION INC TEXA 8066986489 PO DRAWER 550 AMARILLO TX 79105 MARSHALL W COOPER 8066986489 2011-11-14 1 HENRY E DAVIS CPA 8063733011 2011-11-10 2010 2016-03-07 17:11:31Z MARSHALL W COOPER 6005 99TH STREET LUBBOCK TX 794243823 1630951 0 X WWW.TEXASLIONS.ORG X 1984 TX ACCUMULATE FUNDS WHICH ARE TO BE USED TO PROVIDE DISASTER ASSISTANCE RELIEF 21 20 0 0 0 0 131671 139455 0 0 47277 104571 0 0 178948 244026 4000 17337 0 0 12000 0 0 0 0 50696 70928 66696 88265 112252 155761 2111953 2236063 23215 0 2088738 2236063 X ACCUMULATE FUNDS WHICH ARE TO BE USED TO PROVIDE DISASTER ASSISTANCE 1 0 16000 FUNDS WERE DISTRIBUTED FOR DISASTER RELIEF 1337 FUNDS WERE DISBURSED FOR DIABETES EDUCATION 17337 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X MARSHALL COOPER 8066986489 6005 99TH STREET LUBBOCK TX 794243823 DAVID GRAMM 1.00 X 0 0 0 EDWIN H FLOOD 1.00 X 0 0 0 JOHN TRAMP 1.00 X 0 0 0 RAY WHITE 1.00 X 0 0 0 RUSSELL WHEELER 1.00 X 0 0 0 GARY LINKER 1.00 X X 0 0 0 EDDIE MCMILLAN 1.00 X 0 0 0 KATHY FLETCHER 1.00 X 0 0 0 SANDY SANDBERG 1.00 X 0 0 0 GLADYS TRAMP 1.00 X 0 0 0 JOHN H SEALE 1.00 X X 0 0 0 BUZ SAWYER 1.00 X 0 0 0 MARGARET BADEAUX 1.00 X 0 0 0 GIL BURRELL 1.00 X 0 0 0 HENRY JOE HENKE 1.00 X 0 0 0 CHARLES VILLENEUVE 1.00 X 0 0 0 BILL DRISCOLL 1.00 X 0 0 0 JOYCE DOWNIE 1.00 X 0 0 0 MARCELLA V HENKE 1.00 X 0 0 0 MARSHALL COOPER 24.00 X 12000 0 0 CLAUDE DURHAM 8.00 X 0 0 0 12000 0 0 0 0 0 0 0 139455 139455 55252 55252 1436244 1386925 49319 49319 49319 244026 49319 0 55252 17337 17337 12000 12000 9350 9350 11435 11435 2692 2692 4360 4360 11861 11861 2988 2988 1818 1818 1518 1518 RECOGNITION AWARDS FOR 10498 10498 UTILITIES & TELEPHONE 2406 2406 FOREIGN TAXES PAID 2 2 88265 17337 70928 0 313493 380341 5226 5226 5226 1783234 1850496 10000 0 2111953 2236063 23215 0 23215 0 X 2087401 2236063 1337 0 2088738 2236063 2111953 2236063 X 155761 -8436 X 1 0 0 X 0 X 104015 124934 127162 105181 139455 600747 104015 124934 127162 105181 139455 600747 600747 62668 73526 67572 50926 55252 309944 910691 0.65970 0.64490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5226 5226 5226 1 0 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: REQUEST APPLICATIONS ARE USED AND KEPT ON FILE. REPORT FORMS ARE REQUIRED AFTER THE FUNDS ARE USED AND ARE KEPT ON FILE. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 BEGAN RECEIVING DONATIONS TO BUILD STATE OFFICE AND MUSEUM FOR TEXAS LIONS FORM 990, PART VI, SECTION B, LINE 11 TAX PREPARER REVIEWS DRAFT OF RETURN WITH CHIEF OPERATIONS OFFICER TO RESOLVE QUESTIONS AND DETERMINE AGREEMENT ON FILING INFORMATION. CHIEF OPERATIONS OFFICER REVIEWS THE RETURN WITH THE EXECUTIVE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII DAVID GRAMM - 4508 AUGUSTA STREET, THE COLONY, TX 75056. MARCELLA V. HENKE - 505 PAGE STREET, HALLETTSVILLE, TX 77964-2507. EDWIN H. FLOOD - P.O. BOX 550, AMARILLO, TX 79015. JOHN TRAMP - 1204 ARKANSAS, KILLEEN, TX 76541. RAY WHITE - 5623 OLYMPIA, AMARILLO, TX 79110. RUSSELL WHEELER - 195 SUNRISE LANE, HEMPHILL, TX 75948. GARY LINKER - 6017 86TH STREET, LUBBOCK, TX 79424. EDDIE MCMILLAN - P.O. BOX 386, CISCO, TX 76437. KATHY FLETCHER - 3615 HIGH MESA DRIVE, DALLAS, TX 75234. SANDY SANDBERG - 134 AMY STREET, LONGVIEW, TX 75569. GLADYS TRAMP - 1204 ARKANSAS, KILLEEN, TX 76541. JOHN H. SEALE - 193 NORTHWEST HILLS, KERRVILLE, TX 78028-8124. BUZ SAWYER - 2642 LIVE OAK, INGLESIDE, TX 78362-6107. CLAUDE DURHAM - 520 WEST LAKE DRIVE, LIVINGSTON, TX 77351-6027. MARGARET BADEAUX - 6819 OAKWOOD GROVE, HOUSTON, TX 77040. GIL BURRELL - P.O. BOX 68, MANOR, TX 78653-0068. HENRY JOE HENKE - 505 PAGE STREET, HALLETTSVILLE, TX 77964-2507. CHARLES VILLENEUVE - P.O. BOX 21, SEGUIN, TX 78156-0021. BILL DRISCOLL - 513 MALLORY COURT, EL PASO, TX 79912-4228. JOYCE DOWNIE - 115 CHURCHILL BLVD, SAN ANGELO, TX 76903-8620. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -8,436. TEMPORILY RESTRICTED ASSETS USED (DIABETES EDUCATION)