2024-05-15T09:21:00-05:00 2023-12-31 810753316 Moore Truelove Pharis Meyers Marsh PLLC PO Box 1331 Vernon TX 76385 990PF 2023-01-01 464214116 HDS Foundation HDSF 8067950470 7822 Orlando Lubbock TX 79423 Robert D Snell President 8069280400 2024-05-15 1 Robert Snell 999009999 0 John T Truelove P00158687 9405525481 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 12396486 X X 19956 19956 269122 269122 54433 299122 54433 8000 8000 351511 351511 0 0 0 8131 0 0 5650 2500 0 58654 58654 0 5692 0 0 78127 61154 0 627500 627500 705627 61154 627500 -354116 290357 5713 1482 1482 401948 293927 293927 6344141 6210172 8563769 3160160 3067948 2869211 680413 661902 668097 4317 9164 0 10596692 10244595 12396486 0 1916 0 1916 X 10596692 10242571 0 0 0 108 10596692 10242679 10596692 10244595 10596692 -354116 108 10242684 5 10242679 John Hancock Alt. Asset 2022-07-19 2023-06-07 18462 18511 -49 -49 Baird Aggregate Bond Fd 2017-05-25 2023-06-07 40769 45805 -5036 -5036 Dodge & Cox Income Fd 2017-06-22 2023-06-07 20385 22836 -2451 -2451 Federated Total Rtn 2017-06-22 2023-06-07 20385 23570 -3185 -3185 Ishares Core S&P 500 2017-05-25 2023-06-07 53480 30608 22872 22872 iShares JD Select Div. 2017-06-08 2023-06-07 18220 14959 3261 3261 Ishares MSCI EAFE Index 2017-05-25 2023-06-07 19510 18241 1269 1269 Ishares Russell 2000 2017-07-12 2023-06-07 27347 20864 6483 6483 Ishares Russell Mid-Cap 2017-05-25 2023-06-07 15107 10292 4815 4815 Ishares S&P 500 Growth 2017-06-08 2023-06-07 65457 39003 26454 26454 54433 4036 0 4036 0 4036 2120 0 0 0 2120 0 1916 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 N/A Marsha Swink 8067950470 7822 Orlando Ave Lubbock TX 79423 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Robert D Snell 7822 Orlando Avenue Lubbock TX 79423 President, Treasurer 2.00 0 0 0 Ann C Snell 535 FM 1730 Wilson TX 79381 Secretary 5.00 0 0 0 NONE 0 NONE 0 To fund other 501(c)(3) organizations to further their charitable purposes. 0 0 10521317 361076 0 10882393 0 0 10882393 163236 10719157 535958 535958 4036 4036 531922 0 531922 0 531922 627500 0 627500 531922 426035 0 0 627500 426035 0 0 201465 0 0 0 0 0 0 0 0 330457 0 0 0 X Alcolholic Recovery Center of Lubbock Inc PO Box 1084 Lubbock TX 79408 None other public charity To provide funds to further the charitable purposes of the entity. 1000 ALSAC Inc - St Jude 5121 69th Suite B1 Memphis TN 381019929 None other public charity To provide funds to further the charitable purposes of the entity. 5000 Alstrom Angels 5121 69th Suite B1 Lubbock TX 79424 None other public charity To provide funds to further the charitable purposes of the entity. 5000 American Red Cross South Plains Regional Chapter 2201 19th Lubbock TX 79401 None other public charity To provide funds to further the charitable purposes of the entity. 5000 Angel Flight South Central PO Box 2207 Addison TX 75001 None Other public charity To provide funds to further the charitable purposes of the entity. 3000 Billy Graham Evangelistic Association 1 Billy Graham Pky Dept C Charolette NC 28201 None other public charity To provide funds to further the charitable purposes of the entity. 5000 Boy Scouts of America - Friends 30 Briercroft Office Park Lubbock TX 79412 None other public charity To provide funds to further the charitable purposes of the entity. 3000 Boys & Girls Club of Vernon 2015 Yamparika Street Vernon TX 76384 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Buckner Children's Home 129 Brentwood Ave Lubbock TX 79416 None Other public charity To provide funds to further the charitable purposes of the entity. 7000 Caleb's Closet 6102 82nd Street Suite 8B Lubbock TX 79424 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 CASA of the South Plains Green Building 1215 Ave J 301 Lubbock TX 79401 None Other public charity To provide funds to further the charitable purposes of the entity. 7000 Children's Home Of Lubbock PO Box 2824 Lubbock TX 79408 None Other public charity To provide funds to further the charitable purposes of the entity. 2000 City of Periton 147 S Amherst Perryton TX 79070 None Governmental entity To provide funds to further the charitable purposes of the entity. 50000 Community Foundation of West Texas 6102 82nd Street Suite 8B Lubbock TX 79424 None other public charity To provide funds to further the charitable purposes of the entity. 85500 Community Recovery Center PO Box 622 Post TX 79356 None other public charity To provide funds to further the charitable purposes of the entity. 1000 Created With a Purpose of West 907 HWY 86 Bovina TX 79009 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Duke - Iron Dukes PO Box 90542 Duram NC 277080542 None other public charity To provide funds to further the charitable purposes of the entity. 10000 First Baptist Church 2201 Broadway Lubbock TX 794012998 None other public charity To provide funds to further the charitable purposes of the entity. 8000 First Baptist Church - Muleshoe 220 West AveE Muleshoe TX 79347 None other public charity To provide funds to further the charitable purposes of the entity. 8000 Hospice Of Lubbock PO Box 16800 Lubbock TX 79490 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 Hub of the Plains 3808 34th St Lubbock TX 79410 None other public charity To provide funds to further the charitable purposes of the entity. 1000 In Touch Ministeries - Dr Charles Stanley PO Box 30357 Atlanta GA 30357 None other public charity To provide funds to further the charitable purposes of the entity. 5000 Kingdom Come Ministries PO Box 94555 Lubbock TX 79493 None Other public charity To provide funds to further the charitable purposes of the entity. 2000 KTTZ-TV PO Box 42161 Lubbock TX 794092161 None other public charity To provide funds to further the charitable purposes of the entity. 2000 LeTourneau University PO Box 7333 Longview TX 75607 None other public charity To provide funds to further the charitable purposes of the entity. 25000 Lubbock Area United Way 1655 Mail Street Ste 101 Lubbock TX 79401 None other public charity To provide funds to further the charitable purposes of the entity. 20000 Lubbock Boys & Girls Club PO Box 94163 Lubbock TX 79493 None other public charity To provide funds to further the charitable purposes of the entity. 5000 Lubbock Caprock Convention PO Box 6511 Post TX 79493 None other public charity To provide funds to further the charitable purposes of the entity. 1000 Lubbock Christian University 5601 19th St Lubbock TX 79407 None other public charity To provide funds to further the charitable purposes of the entity. 50000 Lubbock Dream Center 1111 30th S Lubbock TX 79416 None other public charity To provide funds to further the charitable purposes of the entity. 3000 Lubbock Group 4234 Boston Av Lubbock TX 79413 None other public charity To provide funds to further the charitable purposes of the entity. 1000 Lubbock Impact 2707 34th St Lubbock TX 79410 None other public charity To provide funds to further the charitable purposes of the entity. 3000 Lubbock Habitat for Humanity 3630 50th St Lubbock TX 79413 None other public charity To provide funds to further the charitable purposes of the entity. 7000 Meals On Wheels - Dallas 1440 W Mockingbird Ln Dallas TX 75247 None Other public charity To provide funds to further the charitable purposes of the entity. 10000 Meels on Wheels Lubbock 2304 34th Street Lubbock TX 794111634 None Other public charity To provide funds to further the charitable purposes of the entity. 15000 National Police Association PO Box 1427 Stafford TX 774971427 None other public charity To provide funds to further the charitable purposes of the entity. 500 National Windmill Project Inc 1701 Cany Lubbock TX 79403 None other public charity To provide funds to further the charitable purposes of the entity. 3000 New Home Ag Coalition Inc 1204 Ave R Suite 200 Lubbock TX 79401 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 New Home Baptist Church 209 Stadium Drive New Home TX 79381 None Other public charity To provide funds to further the charitable purposes of the entity. 4000 New Home Booster Club 1041 Comanche Road New Home TX 79381 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 New Home Little League PO Box 369 New Home TX 79383 None Other public charity To provide funds to further the charitable purposes of the entity. 1000 New Home PTO 535 FM 1730 Wilson TX 79381 None other public charity To provide funds to further the charitable purposes of the entity. 5000 New Home School Foundation 5109 82nd Street Unit 7 239 Lubbock TX 794243000 None Other public charity To provide funds to further the charitable purposes of the entity. 15000 New Home Volunteer Fire Department 112 East Broadway New Home TX 79383 None Other public charity To provide funds to further the charitable purposes of the entity. 2000 New Legacy Home for Women PO Box 53904 Lubbock TX 79453 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 North Texas Food Bank 3677 Mapleshade Lane Plano TX 75075 None Other public charity To provide funds to further the charitable purposes of the entity. 10000 Odell Baptist Church 20891 Church Street Odell TX 79247 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 One Voice Home PO Box 2337 Lubbock TX 79408 None Other public charity To provide funds to further the charitable purposes of the entity. 4000 Open Door 1918 13th Street Lubbock TX 79401 None Other public charity To provide funds to further the charitable purposes of the entity. 5000 PETSClinic of Lubbock 2207 34th St Lubbock TX 79411 None Other public charity To provide funds to further the charitable purposes of the entity. 1000 Parkridge Pregnancy Medical Clinic Of Lubbock 5203 79th Street Suite A Lubbock TX 79424 None Other public charity To provide funds to further the charitable purposes of the entity. 10000 Ray H Wilkinson Endowed Scholarship - Baylor University One Bear Place 97050 Waco TX 97050 None other public charity To provide funds to further the charitable purposes of the entity. 5000 Ronald MConald's House of Dallas 4707 Bengal Street Dallas TX 75235 None Other public charity To provide funds to further the charitable purposes of the entity. 10000 Ronald MConald's House of the Southwest 3413 10th St Lubbock TX 79415 None other public charity To provide funds to further the charitable purposes of the entity. 3000 Rotary Club of Lubbock 1001 Main St Lubbock TX 79401 None other public charity To provide funds to further the charitable purposes of the entity. 2000 Salvation Army 1111 16th St Lubbock TX 79401 None Other public charity To provide funds to further the charitable purposes of the entity. 15000 Sameritan's Purse PO Box 3000 Boone NC 28607 None other public charity To provide funds to further the charitable purposes of the entity. 1000 Sheriff's Association of Texas 1601 South IH-35 Austin TX 78741 None other public charity To provide funds to further the charitable purposes of the entity. 500 Shriner's Hospital for Children PO Box 1525 Ranson WV 25438 None other public charity To provide funds to further the charitable purposes of the entity. 10000 Snack Pack for Kids 701 Park Place Amarillo TX 79101 None Other public charity To provide funds to further the charitable purposes of the entity. 3000 Southcrest Baptist Church 3801 S Loop 289 Lubbock TX 79423 None other public charity To provide funds to further the charitable purposes of the entity. 5000 Southwest AA Group PO Box 2590 Lubbock TX 79408 None other public charity To provide funds to further the charitable purposes of the entity. 1000 Texas Girls & Boys Ranch PO Box 5665 Lubbock TX 79408 None Other public charity To provide funds to further the charitable purposes of the entity. 2000 Texas Tech Foundation Inc Chancellor's Council PO Box 141081 Lubbock TX 794091081 None other public charity To provide funds to further the charitable purposes of the entity. 3000 Texas Tech Red Raider Club PO Box 45055 Lubbock TX 794095055 None other public charity To provide funds to further the charitable purposes of the entity. 15000 Texas Tech University System PO Box 45025 Lubbock TX 794095025 None other public charity To provide funds to further the charitable purposes of the entity. 10000 The Matador Club 2614 130th St Lubbock TX 79423 None other public charity To provide funds to further the charitable purposes of the entity. 10000 Community Partners of Lubbock Rainbow Room 130 MLK Blvd Lubbock TX 79403 None other public charity To provide funds to further the charitable purposes of the entity. 2000 The Third Strand 14 Qyay Lane Canyon TX 79015 None Other public charity To provide funds to further the charitable purposes of the entity. 2000 Tom Harrison Pastorial Ministries PO Box 5104 Shreveport LA 71135 None other public charity To provide funds to further the charitable purposes of the entity. 1000 UMDF-United Mitocondrial Diesaes Foundation 8085 Saltsburg Road Ste 201 Pittsbourgh PA 15239 None other public charity To provide funds to further the charitable purposes of the entity. 2000 Unpack Ministries PO Box 65620 Lubbock TX 794645620 None Other public charity To provide funds to further the charitable purposes of the entity. 3000 Vernon College 4400 College Drive Vernon TX 763844092 None other public charity To provide funds to further the charitable purposes of the entity. 25000 Vessels of Joy for Christ 803 Ave T Shallowater TX 79363 None Other public charity To provide funds to further the charitable purposes of the entity. 1000 Voice of Hope PO Box 2000 Lubbock TX 79457 None Other public charity To provide funds to further the charitable purposes of the entity. 2000 Volunteer Services of Lubbock PO Box 5396 Lubbock TX 794085396 None other public charity To provide funds to further the charitable purposes of the entity. 3000 Wayland Baptisl University 1900 W 7th St Plainview TX 79072 None other public charity To provide funds to further the charitable purposes of the entity. 25000 Wilbarger General Hospital 920 Hillcrest Drive Vernon TX 76384 None other public charity To provide funds to further the charitable purposes of the entity. 10000 627500 0 19956 269122 8000 54433 0 0 351511 351511 3 Investment income used to provide the organization with funds to make gifts and bequests to other 501 (c)(3) organizations 4 Ivestment income used to provide the organization with funds to make gifts and bequests to other 501 (c)(3) organizations 0 0 0 0 0 0 0 0 0 0 Accounting Fees 5650 2500 0 Taxable Bond Funds 3067948 2869211 Exchange Traded Funds 6210172 8563769 Alternative Assets FMV 661902 668097 Attorney Fees 8131 0 0 Dividends Receibable 3478 7534 Prepaid Federal Excise Tax 839 0 Accounts Receivable 0 1630 Rounding 5 Donation Forfeitures 8000 8000 8000 Prior Year Tax Adjustment 108 Federal Excise Tax Payable 0 1916 Investment Management Fees 58654 58654 0 Excise Taxes 4036 0 0 Foreign Tax Paid 1656 0 0