2024-07-22T10:10:30-05:00 2023-12-31 161131146 BONADIO & CO LLP 7557 RAMBLER ROAD SUITE 600 DALLAS TX 75231 990EZ 2023-01-01 463896002 DSC FRONTLINE FOUNDATION INC DSCF 2149233950 13709 GAMMA ROAD DALLAS TX 75244 JOHN PATTERSON PRESIDENT 2146087787 2024-07-17 1 JOHN PATTERSON XXX-XX-XXXX 1 PAUL D KNUTSON P00542807 2143460750 2024-07-16 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 112050 X 40000 3450 68600 2340 66260 109710 104500 2814 5309 112623 -2913 215271 0 212358 X 258556 235504 0 15000 258556 250504 43285 38146 215271 212358 X TO PROVIDE FINANCIAL ASSISTANCE TO PROFESSIONAL HUNTERS AND THEIR FAMILIES IN NEED AFTER AN INJURY OR DEATH. FINANCIAL ASSISTANCE FOR FAMILIES OF INJURED OR DECEASED PROFESSIONAL HUNTERS, PARKS AND WILDLIFE EMPLOYEES, AND/OR TRACKERS. 104000 X 104000 104000 JOHN PATTERSON PRESIDENT/DIRECTOR 5.00 0 0 0 CHRIS SELLS SECRETARY/DIRECTOR 1.00 0 0 0 NEIL DAVIES DIRECTOR 1.00 0 0 0 ROD WOOLEY DIRECTOR 1.00 0 0 0 DAVE FULSON DIRECTOR 1.00 0 0 0 JIM TOLSON DIRECTOR 1.00 0 0 0 TIM DANKLEF TREASURER/DIRECTOR 1.00 0 0 0 COREY MASON DIRECTOR 1.00 0 0 0 JOHN COLGLAZIER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRACY CORLISS PORTNOY 13709 GAMMA ROAD DALLAS TX 75244 2149233950 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12051 27145 27600 45767 40000 152563 12051 27145 27600 45767 40000 152563 94407 58156 152563 0.38120 0.42630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X AUCTION 53000 53000 RAFFLES 15600 15600 2340 68600 68600 2340 2340 66260 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,450. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ASSISTANCE FOR CHILDREN/WIDOW OF MR. SMYTHE, DECEASED PROFESSIONAL HUNTER. GRANTEE NAME: LEAH HAW. PROPERTY DESCRIPTION: WIRE. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 9,000. DATE OF GIFT: 12/15/23. AMOUNT GIVEN: 9,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ASSISTANCE FOR CHILDREN OF BARRY STYLE, DECEASED PROFESSIONAL HUNTER.. GRANTEE NAME: BARRY GEORGE STYLE TRUST. PROPERTY DESCRIPTION: WIRE. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 20,000. DATE OF GIFT: 01/25/23. AMOUNT GIVEN: 20,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ASSISTANCE FOR CHILDREN OF PHILIP SMYTHE, DECEASED GAME RANGER.. GRANTEE NAME: SMYTHE FAMILY EDUCATION TRUST. PROPERTY DESCRIPTION: CHECK. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 30,000. DATE OF GIFT: 09/15/23. AMOUNT GIVEN: 30,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL EXPENSES FOR INJURY SUSTAINED.. GRANTEE NAME: SENDOGAN BILGE. PROPERTY DESCRIPTION: WIRE. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 5,000. DATE OF GIFT: 04/03/23. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL EXPENSES FOR INJURY SUSTAINED.. GRANTEE NAME: HALIT KILIC. PROPERTY DESCRIPTION: WIRE. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 15,000. DATE OF GIFT: 04/05/23. AMOUNT GIVEN: 15,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ASSISTANCE FOR CHILDREN/WIDOW OF SHANE REYNOLDS, DECEASED GUIDE IN ALASKA. GRANTEE NAME: GINA REYNOLDS. PROPERTY DESCRIPTION: CHECK. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 25,500. DATE OF GIFT: 06/16/23. AMOUNT GIVEN: 25,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 104,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE FEES. AMOUNT: 2,634. DESCRIPTION: INSURANCE. AMOUNT: 2,300. DESCRIPTION: WEBSITE. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 5,309. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 43,285. END OF YEAR AMOUNT: 38,146. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.