2024-11-13T10:13:47-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990PF 2023-01-01 133501674 HLH FAMILY FOUNDATION INC HLHF 2122604446 3102 OAK LAWN AVE SUITE 550 DALLAS TX 75219 HELEN HUNT PRESIDENT & TRUSTEE 2129498700 2024-11-07 1 1 SRIRAM SRINIVASAN P00654717 9724901970 2023 2024-10-15 13:58:12Z X 4067489 X X 422 422 81229 81229 -162953 87480 0 124 124 -81178 81775 0 0 0 7135 3568 3567 42346 42346 0 56 56 0 1526 1526 0 770 0 770 49607 40157 9450 101440 87653 13787 975000 975000 1076440 87653 988787 -1157618 0 1028051 139982 139982 286 456833 416999 416999 616375 752094 752094 358212 341386 341386 1894420 2417028 2417028 16215 16215 54370 0 0 2560 0 0 4411107 4067489 4067489 16605 16605 0 X 4394502 4067489 4394502 4067489 4411107 4067489 4394502 -1157618 830605 4067489 0 4067489 CAPITAL GAINS FROM PASSTRHOUGH ENTITY P 3785 -3785 -3785 CAPITAL GAINS FROM PASSTRHOUGH ENTITY P 118054 -118054 -118054 CAPITAL GAINS NORTHERN TRUST P 70000 74224 -4224 -4224 LOSS ON DISPOSAL OF LEASEHOLD IMPROVEMENTS P 54370 -54370 -54370 CAPITAL GAINS DIVIDENDS P 17480 17480 17480 -162953 0 0 0 0 0 16729 0 0 0 16729 0 16729 0 16729 0 0 0 0 0 0 0 0 0 0 1 1 NY TX 1 0 0 0 0 1 HLHFAMILYFOUNDATION.ORG HELEN HUNT 2122604446 C/O HLH FAMILY FOUNDATION INC DALLAS TX 75219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HELEN LAKELLY HUNT 3102 OAK LAWN AVE SUITE 550 DALLAS TX 75219 PRESIDENT & TRUSTEE 1.00 0 0 0 HARVILLE HENDRIX 3102 OAK LAWN AVE SUITE 550 DALLAS TX 75219 TRUSTEE 1.00 0 0 0 KANYERE EATON 3102 OAK LAWN AVE SUITE 550 DALLAS TX 75219 TRUSTEE 1.00 0 0 0 JAMES DENNIS 3102 OAK LAWN AVE SUITE 550 DALLAS TX 75219 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 0 3587713 618843 0 4206556 0 0 4206556 63098 4143458 207173 207173 0 207173 0 207173 0 207173 988787 0 988787 207173 0 0 711677 920865 369209 69417 382956 2454124 988787 0 0 0 207173 781614 0 0 3235738 0 0 0 0 0 0 711677 2524061 920865 369209 69417 382956 781614 HELEN LAKELLY HUNT X THE SYNERGOS INSTITUTE INC 765 BEDFORD ROAD TARRYTOWN NY 10591 NONE PC GENERAL SUPPORT 10000 THE GAIT FOUNDATION PO BOX 91828 WASHINGTON DC DC 20090 NONE PC GENERAL SUPPORT 10000 SOLIDAIRE NETWORK INC C/O TIDES CENTRE 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 NONE PC GENERAL SUPPORT 20000 AHA SOUTHWEST PO BOX 4002903 DES MOINES IL 503402903 NONE PC GENERAL SUPPORT 7000 CHANGE AGENT NETWORK 10000 N CENTRAL EXPRESSWAY SUITE 400 DALLAS TX 75231 NONE PC GENERAL SUPPORT 5000 UNITED WAY OF METROPOLITAN DALLAS INC 1800 N LAMAR STREET DALLAS TX 75202 NONE PC GENERAL SUPPORT 25000 UNION THEOLOGICAL SEMINARY 3041 BROADWAY NEW YORK NY 10027 NONE PC GENERAL SUPPORT 10000 DAYBREAK UNIVERSITY 321 SOUTH STATE COLLEGE BLVD ANAHEIM CA 92806 NONE PC GENERAL SUPPORT 25000 SOUTHWEST JEWISH CONGRESS PO BOX 700116 DALLAS TX 75370 NONE PC GENERAL SUPPORT 10000 WOMEN CROSS DMZ C/O CHRISTINE AHN 3688 WOODLAWN HONOLULU HI 96822 NONE PC GENERAL SUPPORT 25000 THE JENSEN PROJECT 130 E JOHN CARPENTER FWY SUITE 440 IRVING TX 75062 NONE PC GENERAL SUPPORT 48000 EQUALITY NOW INC P O BOX 7061 NEW YORK NY 100087160 NONE PC GENERAL SUPPORT 50000 ENTRYWAY 1921 GALLOWS ROAD SUITE 700 VIENNA VA 22281 NONE PC GENERAL SUPPORT 20000 THE GROUNDSWELL GROUP INC C/O THE NEW YORK FOR HUMAN UNDERSTANDING 255 CABRINI BLVD NEW YORK NY 10040 NONE PC GENERAL SUPPORT 30000 TEXAS APPLESEED 1609 SHOAL CREEK BLVD AUSTIN TX 78701 NONE PC GENERAL SUPPORT 20000 TOBET 948 BLAYLOCK CIRCLE NORTH IRVING TX 75061 NONE PC GENERAL SUPPORT 65000 SALVATION ARMY PO BOX 36006 DALLAS TX 75235 NONE PC GENERAL SUPPORT 5000 GRACE 4026 WARDS ROAD UNIT G1 LYNCHBURG VA 24502 NONE PC GENERAL SUPPORT 10000 ALL STARS PROJECT 517 NORTH HASKELL AVENUE DALLAS TX 75246 NONE PC GENERAL SUPPORT 100000 FOUNDATION FOR WOMEN PO BOX 483-0400 LA JOLLA CA 92038 NONE PC GENERAL SUPPORT 135000 NOMI NETWORK PO BOX 42 NEW YORK NY 10156 NONE PC GENERAL SUPPORT 10000 PEACE IS LOUD (LGH) 25 EAST 21ST STREET 7TH FLOOR NEW YORK NY 10010 NONE PC GENERAL SUPPORT 20000 THE CATHOLIC FOUNDATION FOR TOTUS TUUS FUND (KRR) 424 NORTH BROADWAY STREET WICHITA KS 67202 NONE PC GENERAL SUPPORT 100000 THE NEW YORK WOMEN'S FOUNDATION 39 BROADWAY 2300 NEW YORK NY 10006 NONE PC GENERAL SUPPORT 25000 WOMEN'S MEDIA CENTER PO BOX 70967 WASHINGTON DC DC 200240967 NONE PC GENERAL SUPPORT 50000 DALLAS SOCIAL VENTURE PARTNERS 3000 PEGASUS PARK DR DALLAS TX 75247 NONE PC GENERAL SUPPORT 20000 TEXAS WOMENS FOUNDATION CAMPBELL CENTRE II 8150 N CENTRAL EXPY 110 DALLAS TX 75206 NONE PC GENERAL SUPPORT 25000 UNLOCKING DOORS 12225 GREENVILLE AVE 850 DALLAS TX 75243 NONE PC GENERAL SUPPORT 45000 MS FOUNDATION FOR WOMEN INC 1 WILLOUGHBY SQUARE SUITE 2000 BROOKLYN NY 11201 NONE PC GENERAL SUPPORT 50000 975000 0 14 422 14 81229 14 124 18 -162953 0 -81178 0 -81178 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND AUDIT FEES 7135 3568 3567 CORPORATE BONDS- 38,060.42 MFO DOUBLELINE DURATION DB FD CL I 341386 341386 CORPORATE STOCK 7,743.52 SHS MGB NTGI & 16,194.72 TIAA-CREF FDS. 752094 752094 416999 416999 0 0 OTHER INVESTMENTS - MAF GLOBAL EQUITY FD - GENERATION INV MGMT AT COST 2417028 2417028 SECURITY DEPOSITS 2560 EQUIPMENT LEASE & CONTRACTS 1000 0 1000 INSURANCE 6128 0 6128 ORDINARY LOSS FROM PASSTHROUGH ACTIVITY 12331 12331 0 PORTFOLIO DEDUCTIONS FROM PASSTHROUGH 27826 27826 0 SUPPLIES 78 0 78 TELEPHONE/INTERNET 2244 0 2244 MFO DOUBLELINE CORE FIXED INCOME FUND I 50 50 50 MFO DOUBLELINE FDS TR DOUBLELINE LOW DURATION BD FD CL I 54 54 54 MFO TIAA-CREF MUT FDS SOCIAL CHOICE EQUITY FD INSTL CL 20 20 20 UNREALIZED GAIN/LOSS ON INVESTMENTS 830605 INVESTMENT MANAGEMENT FEES 42346 42346 0 FOREIGN TAXES FROM PASSTHROUGH ENTITY 1526 1526 0