2024-11-14T14:04:25-06:00 2023-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990PF 2023-01-01 742213711 KNAPP MEDICAL CENTER FOUNDATION INC KNAP 9568544534 PO BOX 1790 WESLACO TX 78599 MICHELLE CASTELLANOS PRESIDENT 9568544534 2024-11-13 1 1 MIKE LUCAS CPA P00581536 2547724901 2023 2024-10-15 13:58:12Z X 10993446 X X 150750 5648597 150750 108 108 150858 150858 0 0 0 30099 0 0 10600 0 0 27247 27247 0 8256 6630 0 287 0 0 76489 33877 0 500000 500000 576489 33877 500000 -425631 116981 1844 22733 22733 10155428 10961061 10961061 5386 9652 9652 10162658 10993446 10993446 3321 901 59 901 3380 X 10161757 10990066 10161757 10990066 10162658 10993446 10161757 -425631 1253999 10990125 59 10990066 PUBLICLY TRADED SECURITIES - SHORT TERM TRANSACTIONS P 2246933 2212293 34640 34640 PUBLICLY TRADED SECURITIES - LONG TERM TRANSACTIONS P 3061281 3285554 -224273 -224273 CAPITAL GAINS DIVIDENDS P 340383 340383 340383 150750 1626 0 1626 0 1626 3700 0 0 0 3700 0 2074 0 2074 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 N/A ALMA CRISTINA TREJO VASQUEZ 9568544534 1401 E 8TH ST WESLACO TX 78596 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RYAN VAUGHAN 1401 E 8TH STREET WESLACO TX 78596 PRESIDENT 5.00 0 0 0 MICHELLE CASTELLANOS 1401 E 8TH STREET WESLACO TX 78596 VICE PRESIDENT 5.00 0 0 0 PAULA GAMA-GARCIA 1401 E 8TH STREET WESLACO TX 78596 SECRETARY/TREASURER 5.00 0 0 0 LYNN CARTER 1401 E 8TH STREET WESLACO TX 78596 DIRECTOR 5.00 0 0 0 MICHAEL GONZALEZ 1401 E 8TH STREET WESLACO TX 78596 DIRECTOR 5.00 0 0 0 JESSE SANTANA 1401 E 8TH STREET WESLACO TX 78596 DIRECTOR 5.00 0 0 0 ESPERANZA GARZA 1401 E 8TH STREET WESLACO TX 78596 DIRECTOR 5.00 0 0 0 NADIA MEDRANO 1401 E 8TH STREET WESLACO TX 78596 DIRECTOR 5.00 0 0 0 MARK PEREZ 1401 E 8TH STREET WESLACO TX 78596 DIRECTOR 5.00 0 0 0 RUDY SALINAS 1401 E 8TH STREET WESLACO TX 78596 DIRECTOR 5.00 0 0 0 JAIME ORTIZ 1401 E 8TH STREET WESLACO TX 78596 DIRECTOR 5.00 0 0 0 NONE 0 NONE 0 0 10545823 24741 0 10570564 0 0 10570564 158558 10412006 520600 520600 1626 1626 518974 0 518974 0 518974 500000 0 500000 518974 90294 0 0 500000 90294 0 0 409706 0 0 0 0 0 0 0 0 109268 0 0 0 X KNAPP MEDICAL CENTER 1401 EAST EIGHTH STREET WESLACO TX 78596 PC SUPPORT OPERATIONS OF THE FAMILY PRACTICE PROGRAM 500000 500000 0 15 108 18 150750 0 150858 0 150858 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 10600 0 0 INVESTMENTS FMV 10961061 10961061 LEGAL FEES 30099 0 0 INTEREST & DIVIDENDS RECEIVABLE 5386 7578 7578 FEDERAL EXCISE TAX RECEIVABLE 2074 2074 PRIOR PERIOD ADJUSTMENT 59 OFFICE EXPENSES 287 0 0 OTHER INCOME-ROYALTIES 108 108 108 UNREALIZED GAIN/LOSS ON INVESTMENTS 1253999 EXCISE TAX PAYABLE 901 59 INVESTMENT MANAGEMENT FEES 27247 27247 0 FOREIGN TAXES WITHHELD ON DIVIDENDS 6630 6630 0 EXCISE TAX ON INVESTMENT INCOME 1626 0 0