2024-05-09T09:08:08-07:00 2023-12-31 300020048 SALLIE A SCANLAN CPA PC 10440 N CENTRAL EXPY STE 1280 DALLAS TX 75231 990PF 2023-01-01 752873734 FANNIE AND STEPHEN KAHN CHARITABLE FOUNDATION FANN 2143696202 10440 N CENTRAL EXPRESSWAY 1280 DALLAS TX 75231 HEATHER W WOOD Vice President 2024-05-09 true HEATHER W WOOD 999009999 true Sallie A Scanlan CPA PC P00572582 2143694732 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 10942487 X X 260002 260002 87662 2244361 87662 93813 93813 441477 441477 120000 60000 60000 64008 32004 32004 5500 2750 2750 83696 83696 24806 12702 7039 539 14358 3590 10768 447 447 22531 10013 12518 335885 204755 125526 408219 408219 744104 204755 533745 -302627 236722 60440 49049 49049 404090 313150 313150 5148577 5170694 6940676 3434507 3212633 3639612 20678 19748 1469 930 9049083 8746456 10942487 0 X 9049083 8746456 9049083 8746456 9049083 8746456 9049083 -302627 8746456 8746456 SEE ATTACHED SCHEDULE P 2023-05-05 2023-08-08 619014 612278 6736 6736 SEE ATTACHED SCHEDULE P 1985-05-05 2023-06-06 1621769 1544421 77348 77348 Capital Gain Dividends 3578 87662 3290 3290 3290 10400 10400 7110 7110 false false false false false false false true true TX true false false false false true N/A SALLIE A SCANLAN 2143696202 10440 N CENTRAL EXPY SUITE 1280 DALLAS TX 75231 false true false true true false false false false false false false false false false false false false false false false false SALLIE A SCANLAN 10440 N CENTRAL EXPY STE 1280 DALLAS TX 75231 President 25.00 120000 ERIN M PRICE 10440 N CENTRAL EXPY STE 1280 DALLAS TX 75231 Secretary 1.00 0 HEATHER W WOOD 10440 N CENTRAL EXPY STE 1280 DALLAS TX 75231 Vice President 1.00 0 COURTENAY S WOOD 10440 N CENTRAL EXPY STE 1280 DALLAS TX 75231 Treasurer 1.00 0 SUSAN C THURESON 4452 BOSTON DRIVE PLANO TX 75093 GRANTS ADMIN 30.00 64008 US TRUST BANK OF AMERICA PO BOX 830269 DALLAS TX 75283 INVESTMENT MGMT 83696 THIS FOUNDATION MAKES GRANTS AND GIFTS TO VARIOUS PUBLIC CHARITIES IN SUPPORT OF THEIR CHARITABLE PROGRAMS. 408219 9778852 430250 320956 10530058 0 10530058 157951 10372107 518605 518605 3290 3290 515315 515315 515315 533745 533745 515315 9671 25277 34948 533745 0 515315 18430 53378 0 53378 9671 25277 18430 X SEE ATTACHED SCHEDULE 10440 N CENTRAL EXPY DALLAS TX 75231 NONE NONE CHARITABLE GRANTS 408219 408219 14 260002 18 87662 NET OIL & GAS ROYALTY INC 15 93813 441477 441477 false false false false false false false false false false SAS CPA 5500 2750 0 2750 US TRUST BANK OF AMERICA INVESTMENT MANAGEMENT FEES 2 HP LAPTOPS 2020-04-10 1687 927 SL 5.0000 337 DELL INSPIRON COMPUTER 2021-07-08 1012 303 SL 5.0000 202 Furniture and Fixtures 8787 8787 Machinery and Equipment 11891 10961 930 DUES & SUBSCRPTIONS 168 168 HEALTH INSURANCE 16077 8039 8038 INVESTMENT EXPENSES (B OF A) 544 544 MISCELLANEOUS 20 20 OFFICE INSURANCE 1604 401 1203 OFFICE SUPPLIES 1765 441 1324 POSTAGE & DELIVERY 161 40 121 REPAIRS & MAINTENANCE 1128 282 846 STORAGE FEES 1064 266 798 NET OIL & GAS ROYALTY INC 93813 93813 OTHER INVESTMENT FEES 8572 8572 0 0 US TRUST - AGENCY FEES 75124 75124 0 0 EXCISE TAXES 5065 FOREIGN TAXES 5664 5664 PAYROLL TAXES 14077 7038 7039