2024-10-18T09:50:42-05:00 2023-12-31 990PF 2023-01-01 823589381 THE SICKEL FAMILY FOUNDATION SICK 8173908400 201 MAIN STREET 2300 FORT WORTH TX 76102 BRYAN BARRETT CHIEF FINANCIAL OFFICER 8173908400 2024-10-18 0 2023 2024-10-15 13:58:12Z X 4296111 X 0 X 6847 6847 6373 6373 17569 17569 17569 -7023 0 23766 30789 0 0 0 90 0 0 1322 1322 0 756 0 0 3614 0 0 5782 1322 0 230000 230000 235782 1322 230000 -212016 29467 6016 4091 4091 173182 370174 173182 173182 12061 12061 3865197 133137 120912 252482 1433 1159 1159 522821 311405 4296111 748 1348 748 1348 X 0 0 0 0 522073 310057 522073 310057 522821 311405 522073 -212016 0 310057 0 310057 PASSED THROUGH FROM FW OAK HILL LIMITED V, LP D 17538 17538 17538 PASSED THROUGH FROM FW OAK HILL LIMITED V, LP D 29 29 29 PASSED THROUGH FROM FW LKCM HEADWATER INVESTORS III, LLC D 2 2 2 17569 410 0 410 0 410 1133 0 0 0 1133 0 723 723 0 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 0 0 0 0 1 N/A BRYAN BARRETT 8173908400 201 MAIN STREET SUITE 3100 FORT WORTH TX 76102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARGARET BASS SICKEL 201 MAIN STREET SUITE 2300 FORT WORTH TX 76102 CHAIRMAN OF THE BOARD AND 0.00 0 0 0 BRYAN BARRETT 201 MAIN STREET SUITE 3100 FORT WORTH TX 76102 CHIEF FINANCIAL OFFICER 0.00 0 0 0 JAY HEBERT 201 MAIN STREET SUITE 3100 FORT WORTH TX 76102 SECRETARY 0.00 0 0 0 NONE 0 NONE 0 0 3836034 25105 426387 4287526 0 0 4287526 64313 4223213 211161 211161 410 410 210751 0 210751 0 210751 230000 0 230000 210751 222954 0 0 230000 222954 0 0 7046 0 0 0 0 0 0 0 0 203705 0 0 0 MARGARET BASS SICKEL X SACRED HEART SCHOOLS ATHERTON 150 VALPARAISO AVE ATHERTON CA 94027 PERFORMING ART CENTER PLEDGE 130000 NANTUCKET GOLF CLUB FOUNDATION PO BOX 313 SIACONSET MA 02564 NANTUCKET GOLF CLUB FOUNDATION 100000 230000 0 14 6847 14 6373 18 17569 PASSED THROUGH FROM FW LKCM HEADWATER INVESTORS III LLC 901101 -3305 14 PASSED THROUGH FROM FW OAK HILL LIMITED V LP 901101 -3718 14 -7023 30789 0 23766 0 0 0 0 0 0 0 0 0 0 CORPORATE STOCKS AND BONDS 12061 3865197 INVESTMENT IN PARTNERSHIP AT COST 120912 252482 PROFESSIONAL SERVICES 90 0 0 FEDERAL INCOME TAXES REC/PAY 1156 723 723 CURRENT RECEIVABLES 277 436 436 SECTION 212 EXPENSES PASSED THROUGH FW OAK HILL LIMITED V LP 204 0 0 BANK FEES 1208 0 0 SECTION 212 EXPENSES PASSED THROUGH FW LKCM HEADWATER 2202 0 0 PASSED THROUGH FROM FW LKCM HEADWATER INVESTORS III LLC -3305 0 -3305 PASSED THROUGH FROM FW OAK HILL LIMITED V LP -3718 0 -3718 CURRENT REC/PAYABLE - AFFILIATES 748 1348 FRANCHISE TAX 345 0 0 FRANCHISE TAX PASSED THROUGH FW OAK HILL LIMITED V LP 1 0 0 EXCISE TAXES 410 0 0