CHIEF OPERATIONS OFFICER

2011-01-17T13:48:58-06:00 2010-06-30 DOSHIER PICKENS & FRANCIS LLC 301 S POLK SUITE 800 AMARILLO TX 79101 990 2009-07-01 742350136 Texas Lions Foundation Inc TEXA 8063587131 6005 99th Street Lubbock TX 79424 MARSHALL W COOPER CHIEF OPERATIONS OFFICER 8066986489 2011-01-10 1 HENRY E DAVIS CPA 8063733011 2011-01-10 2009 2016-02-24 21:20:13Z MARSHALL W COOPER 6005 99TH STREET LUBBOCK TX 794243823 748243 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 127162 131671 0 -73725 47277 0 53437 178948 15240 4000 0 12000 12000 0 0 57603 50696 84843 66696 -31406 112252 1938552 2101953 114998 13215 1823554 2088738 ACCUMULATE FUNDS WHICH ARE TO BE USED TO PROVIDE DISASTER ASSISTANCE 0 0 2000 FUNDS WERE DISTRIBUTED FOR DISASTER RELIEF (TORNADO) 2000 Funds were distributed for first responder equipment 4000 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 1 1 0 0 0 0 0 0 0 0 0 0 0 21 20 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 X X MARSHALL COOPER 8066986489 6005 99TH STREET LUBBOCK TX 794243823 DAVID GRAMM TRUSTEE E2 1.00 X 0 0 0 EDWIN H FLOOD EXECUTIVE DIRECTOR EMERI 1.00 X 0 0 0 John Tramp LIAISON TO COUNCIL 1.00 X 0 0 0 Ray White TRUSTEE T1 1.00 X 0 0 0 Lion Russell Wheeler Trustee S1 1.00 X 0 0 0 GARY LINKER TRUSTEE T2 - Vice Chairm 1.00 X X 0 0 0 Eddie McMillan TRUSTEE E1 1.00 X 0 0 0 Kathy Fletcher TRUSTEE X1 1.00 X 0 0 0 Sandy Sandberg TRUSTEE X2 1.00 X 0 0 0 Gladys Tramp TRUSTEE X3 1.00 X 0 0 0 JOHN H SEALE TRUSTEE A2 - Treasurer 1.00 X X 0 0 0 Buz Sawyer TRUSTEE A3 1.00 X 0 0 0 Margaret Badeaux TRUSTEE S2 1.00 X 0 0 0 GIL BURRELL TRUSTEE S3 1.00 X 0 0 0 HENRY JOE HENKE TRUSTEE S4 1.00 X 0 0 0 Charles Villeneuve TRUSTEE S5 1.00 X 0 0 0 Bill Driscoll TRUSTEE T3 1.00 X 0 0 0 JOYCE DOWNIE TRUSTEE A1 1.00 X 0 0 0 MARCELLA V HENKE Chairman 1.00 X 0 0 0 MARSHALL COOPER CHIEF OPERATIONS OFFICER 24.00 X 12000 0 0 CLAUDE DURHAM SECRETARY - Assistant CO 8.00 X 0 0 0 12000 0 0 0 0 0 0 0 131671 131671 50948 50948 565624 569295 -3671 -3671 -3671 178948 50948 0 -3671 4000 4000 12000 12000 4109 4109 13556 13556 6063 6063 10202 10202 1028 1028 1457 1457 RECOGNITION AWARDS FOR 12099 12099 Public Relations 2063 2063 FOREIGN TAXEs PAID 119 119 66696 4000 62696 0 237752 313493 5226 0 5226 1700800 1783234 1938552 2101953 114998 13215 114998 13215 X 1822217 2087401 1337 1337 1823554 2088738 1938552 2101953 X 1 0 1 X 0 X 108561 104015 124934 127162 105181 569853 108561 104015 124934 127162 105181 569853 569853 59143 62668 73526 67572 50926 313835 883688 0.64490 0.63680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5226 5226 5226 Unrealized Losses In Marketable Securities 13215 13215 1 X 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. Form 990, Part VI, Section A, line 2 LIAISON TO COUNCIL AND TRUSTEE X3 ARE HUSBAND/WIFE; TRUSTEE S4 AND THE CHAIRMAN ARE HUSBAND/WIFE. 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. Form 990, Part VII Contact Addresses for Officers, Directors, Etc 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. Lion 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. FORM 990, PART XI, LINE 2C THE EXECUTIVE COMMITTEE OVERSEES THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF ITS COMPILED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.