2024-11-20T08:51:50-08:00 2023-12-31 751921045 Toombs Hall & Foster LLP 14643 Dallas Pkwy Suite 650 Dallas TX 75254 990PF 2023-01-01 752750535 William E Armentrout Foundation co Lee C Ritchie WILL 2145217564 PO Box 190407 Dallas TX 75219 Lee C Ritchie Chairman & Pres 2024-11-20 true true Joseph W Abbate P00628414 2143695695 2023 2024-10-15 13:58:12Z X 18135336 X X 22 22 22 454295 454295 454295 602644 602644 602644 602644 1056961 1056961 1056961 50000 1890 16218 16218 53942 43202 122050 59420 0 910000 910000 1032050 59420 910000 24911 997541 1056961 133957 70321 70321 126259 288320 288320 14529937 14456423 17776695 14790153 14815064 18135336 0 X 14790153 14815064 14790153 14815064 14790153 14815064 14790153 24911 14815064 14815064 STATEMENT A S/T 11701 P 33249 33249 33249 STATEMENT A L/T 11701 P 569395 569395 569395 602644 602644 13866 13866 13866 10931 10931 X 98 3033 0 false false false false false false false true true TX true false false false false true N/A DENNIS L LUTES 2146960635 4807 W LOVERS LANE 205 Dallas TX 75209 false false false false false false false false false false false false false false false false false false false false false false ROBERT P RITCHIE PO Box 190407 Dallas TX 75219 Director 1.00 5000 Lee C Ritchie PO Box 190407 Dallas TX 75219 Chrman & Pres 4.00 27500 Elizabeth R Kaye PO Box 190407 Dallas TX 75219 VP, Treasurer 2.00 12500 Dennis L Lutes 4807 W Lovers Lane 205 Dallas TX 75209 Sec & Directr 1.00 5000 NONE NONE NONE 0 331390 17198285 0 17529675 0 17529675 262945 17266730 863337 863337 13866 13866 849471 849471 849471 910000 910000 849471 907912 910000 907912 0 2088 847383 X Juliette Fowler Homes Inc PO Box 140129 Dallas TX 75214 NONE PUBLIC TO PROVIDE AFFORDABLE SENIOR HOUSING IN A CHRISTIAN COMMUNITY ENVIROMENT. 91000 Texas Scottish Rite Hospital 2222 Welborn St Dallas TX 75219 NONE PUBLIC PATIENT CARE, TEACHING AND RESEARCH 91000 EAST DALLAS CHRISTIAN CHURCH 629 N Peak St DALLAS TX 75296 NONE PUBLIC COMMUNITY SERVICES AND EDUCATION 45500 SALVATION ARMY PO BOX 36006 DALLAS TX 75235 NONE PUBLIC TO PROVIDE FOOD, CLOTHING, RENT AND UTILITY ASSISTANCE, OR SHELTER FROM THE ELEMENTS AND A WARM MEAL. 45500 FRIENDS OF TX FRESHWATER FISHERIES PO BOX 471 Athens TX 75751 NONE N/A FRESH WATER FISHERIES, HATCHERY AND EDUCATION CENTER 45500 CAL FARLEY'S BOYS RANCH P O BOX 1890 AMARILLO TX 79174 NONE N/A SUPPORT OPERATION OF THE RESIDENTIAL, EDUCATIONAL, AND COMMUNITY BASED SERVICES 45500 SMU COX SCHOOL OF BUSINESS PO BOX 750333 DALLAS TX 75214 NONE PC STUDENT PROGRAMS AND EDUCATION. 455000 TRAIL LIFE USA 149 S PEACE HAVEN RS SALEM NC 27104 NONE N/A SUPPORT OPPERATIONS 91000 910000 14 22 14 454295 1 602644 1056961 1056961 false false false false false false false false false false TAX PREPARATION FEES 1890 0 0 0 ISHARES RUSSELL MIDCAP VALUE INDEX FD AT COST 174721 ISHARES RUSSELL MIDCAP GROWTH INDEX FD AT COST 56854 ISHARES RUSSELL 1000 VALUE INDEX FD AT COST 497056 ISHARES RUSSELL 1000 GROWTH INDEX FD AT COST 850663 ISHARES RUSSELL 2000 VALUE INDEX FD AT COST 97180 ISHARES RUSSELL 2000 GROWTH INDEX FD AT COST 131965 VANGUARD TOTAL BD MKT IDX FD EFT AT COST 5794008 VANGUARD ST BD FD AT COST 1569794 ISHARES CORE MSCI EAFE ETF AT COST 2460455 ISHARES CORE MSCI EMERGING AT COST 1066190 ISHARES IBOXX $ H/Y COR BD AT COST PIMCO ENHANCE SHRT MTRT EXC AT COST ISHARES JP MORGAN EM BOND AT COST ISHARES TIPS BOND ETF AT COST ISHARES INC MSCI JAPAN ETF AT COST FEDERATED HRMS ULTRASHT BD A AT COST ISHARES 20+ YR TREASU BOND ETF AT COST 939025 ISHARES CORE S&P 500 ETF AT COST 818512 ADMIN SERVICE CHARGES 6000 ADVISORY FEES 43202 43202 INSURANCE D&O 4424 MISCELLAEOUS 316 FOREIGN TAXES 16218 16218