2023-11-15T13:02:35-06:00 2022-12-31 161131146 BONADIO&COLLP 7557 RAMBLER ROAD SUITE 600 DALLAS TX 75231 990EZ 2022-01-01 463896002 DSC FRONTLINE FOUNDATION INC DSCF 2149233950 13709 GAMMA ROAD DALLAS TX 75244 JOHN PATTERSON PRESIDENT 2146087787 2023-11-08 1 JOHN PATTERSON XXX-XX-XXXX 0 PAUL D KNUTSON P00542807 2143460750 2023-11-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 140693 X 45767 426 94500 94500 140693 143000 3100 1201 11141 158442 -17749 233020 0 215271 X 272066 258556 9000 0 281066 258556 48046 43285 233020 215271 X TO PROVIDE FINANCIAL ASSISTANCE TO PROFESSIONAL HUNTERS AND THEIR FAMILIES IN NEED AFTER AN INJURY OR DEATH. FINANCIAL ASSISTANCE FOR FAMILIES OF INJURED OR DECEASED PROFESSIONAL HUNTERS, PARKS AND WILDLIFE EMPLOYEES, AND/OR TRACKERS. 143000 X 143000 143000 JOHN PATTERSON PRESIDENT/DIRECTOR 5.00 0 0 0 CHRIS SELLS SECRETARY/DIRECTOR 1.00 0 0 0 NEIL DAVIES DIRECTOR 1.00 0 0 0 ROD WOOLEY DIRECTOR 1.00 0 0 0 DAVE FULSON DIRECTOR 1.00 0 0 0 JIM TOLSON DIRECTOR 1.00 0 0 0 TIM DANKLEF TREASURER/DIRECTOR 1.00 0 0 0 COREY MASON DIRECTOR 1.00 0 0 0 JOHN COLGLAZIER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRACY CORLISS PORTNOY 13709 GAMMA ROAD DALLAS TX 75244 2149233950 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11947 12051 27145 27600 45767 124510 11947 12051 27145 27600 45767 124510 71436 53074 124510 0.42630 0.72610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X AUCTION 94500 94500 94500 94500 94500 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 426. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ASSISTANCE FOR CHILDREN/WIDOW OF MR. SMYTHE, DECEASED PROFESSIONAL HUNTER. GRANTEE NAME: LEAH HAW. PROPERTY DESCRIPTION: WIRE. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 9,000. DATE OF GIFT: 12/16/22. AMOUNT GIVEN: 9,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ASSISTANCE FOR CHILDREN OF BARRY STYLE, DECEASED PROFESSIONAL HUNTER.. GRANTEE NAME: BARRY GEORGE STYLE TRUST. PROPERTY DESCRIPTION: WIRE. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 20,000. DATE OF GIFT: 01/21/22. AMOUNT GIVEN: 20,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL EXPENSES FOR INJURY SUSTAINED.. GRANTEE NAME: LEON DUPLESSIS. PROPERTY DESCRIPTION: CHECK. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 21,000. DATE OF GIFT: 08/27/22. AMOUNT GIVEN: 21,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ASSISTANCE FOR CHILDREN OF ANTON MZIMBA, DECEASED GAME RANGER.. GRANTEE NAME: TIMBAVATI TRUST. PROPERTY DESCRIPTION: WIRE. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 10,000. DATE OF GIFT: 09/05/22. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL EXPENSES FOR INJURY SUSTAINED.. GRANTEE NAME: DEBRUIN NIENABER. PROPERTY DESCRIPTION: CHECK. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 16,400. DATE OF GIFT: 09/07/22. AMOUNT GIVEN: 16,400. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL EXPENSES FOR INJURY SUSTAINED.. GRANTEE NAME: ROGER HURT. PROPERTY DESCRIPTION: WIRE. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 10,000. DATE OF GIFT: 09/09/22. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ASSISTANCE FOR CHILDREN OF MUSI MYENI, DECEASED GAME RANGER.. GRANTEE NAME: GARY KELLY SAFARIS. PROPERTY DESCRIPTION: CHECK. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 10,000. DATE OF GIFT: 09/13/22. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ASSISTANCE FOR CHILDREN/WIDOW OF SEBASTIAN WICKER, DECEASED HUNTER.. GRANTEE NAME: MARK HALDANE. PROPERTY DESCRIPTION: CHECK. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 5,000. DATE OF GIFT: 09/21/22. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL EXPENSES FOR INJURY SUSTAINED.. GRANTEE NAME: TSUMBEI NEMABWE. PROPERTY DESCRIPTION: CHECK. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 2,000. DATE OF GIFT: 11/01/22. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL EXPENSES FOR INJURY SUSTAINED.. GRANTEE NAME: MIKE FELL. PROPERTY DESCRIPTION: CHECK. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 6,000. DATE OF GIFT: 12/08/22. AMOUNT GIVEN: 6,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL EXPENSES FOR INJURY SUSTAINED.. GRANTEE NAME: TSUMBEI NEMABWE. PROPERTY DESCRIPTION: CHECK. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 3,600. DATE OF GIFT: 12/09/22. AMOUNT GIVEN: 3,600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ASSISTANCE FOR CHILDREN OF PHILIP SMYTHE, DECEASED GAME RANGER.. GRANTEE NAME: SMYTHE FAMILY EDUCATION TRUST. PROPERTY DESCRIPTION: CHECK. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 30,000. DATE OF GIFT: 12/16/22. AMOUNT GIVEN: 30,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 143,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE FEES. AMOUNT: 217. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,627. DESCRIPTION: INSURANCE. AMOUNT: 2,431. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 111. DESCRIPTION: WEBSITE. AMOUNT: 5,755. TOTAL TO FORM 990-EZ, LINE 16: 11,141. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 48,046. END OF YEAR AMOUNT: 43,285. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.