2025-11-13T15:58:56-06:00 2024-12-31 920460586 PWC US TAX LLP 2121 N PEARL ST STE 2000 DALLAS TX 752012493 990PF 2024-01-01 752851383 MERRICK FAMILY FOUNDATION MERR 2147509407 3625 GREENBRIER DR DALLAS TX 752255106 NICHOLAS A MERRICK PRESIDENT 2147509407 2025-11-13 1 0 KEVIN MILNER P01463321 2149991400 2024 2025-03-06 01:10:19Z X 1232356 X 200000 161377 161377 420681 532424 420681 28350 28350 810408 610408 0 0 0 20648 20648 0 774 0 0 21422 20648 0 555500 555500 576922 20648 555500 233486 589760 116639 409931 409931 939714 822425 822425 1056353 1232356 1232356 0 0 X 0 0 0 0 1056353 1232356 1056353 1232356 1056353 1232356 1056353 233486 0 1289839 57483 1232356 JPM #4009 P 2024-01-01 2024-12-31 532424 107145 425279 425279 MEMBRES P 2024-01-01 2024-12-31 4598 -4598 -4598 420681 8198 0 8198 0 8198 1438 0 15000 0 16438 0 8240 8240 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 1 0 1 N/A NICHOLAS A MERRICK 2146928116 3625 GREENBRIER DR DALLAS TX 752255106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 NICHOLAS A MERRICK 3625 GREENBRIER DALLAS TX 75225 PRESIDENT 1.00 0 0 0 LESLIE T MERRICK 3625 GREENBRIER DALLAS TX 75225 SECRETARY 1.00 0 0 0 NONE 0 NONE 0 0 194710 395816 757955 1348481 0 0 1348481 20227 1328254 66413 66413 8198 8198 58215 0 58215 0 58215 555500 0 555500 58215 0 0 333336 416967 396975 332796 529362 2009436 555500 0 0 0 58215 497285 0 0 2506721 0 0 0 0 0 0 333336 2173385 416967 396975 332796 529362 497285 NICHOLAS A MERRICK X ACT FOUNDATION PO BOX 225225 DALLAS TX 75222 PC GENERAL SUPPORT 15000 BEHIND EVERY DOOR MINISTRIES 1007 HUTCHINS RD DALLAS TX 75203 PC GENERAL SUPPORT 2500 CATHOLIC CHARITIES - DALLAS 1421 MOCKINGBIRD LANE DALLAS TX 75247 PC GENERAL SUPPORT 40000 CISTERCIAN PREPARATORY SCHOOL 3660 CISTERCIAN ROAD IRVING TX 75039 PC EDUCATIONAL SUPPORT 15000 CONSERVATIVE ROUNDTABLE OF TEXAS 3953 MAPLE AVENUE SUITE 105 DALLAS TX 75219 NC THE EDUCATION OF BUSINESS AND CIVIC LEADERS ABOUT THE ECONOMIC, POLITICAL AND PUBLIC POLICY OPPORTUNITIES AND CHALLENGES FACING THE STATE OF TEXAS. 5000 COUNCIL FOR LIFE 4516 LOVERS LN PMB 103 DALLAS TX 75225 PC UNRESTRICTED GRANT 15000 CROSSWORLD 10000 N OAK TRAFFICWAY KANSAS CITY MO 64165 PC GENERAL SUPPORT 1000 EQUIPNET PO BOX 860 ALAMO CA 94507 PC GENERAL SUPPORT 1500 GLOBAL HORIZIONSFUTURE HOPE 3300 UNIVERSITY AVE SE MINNEAPOLIS MN 55414 PC GENERAL SUPPORT 20000 GREY NUNS OF THE SACRED HEART 14500 BUSTLETON AVENUE PHILADELPHIA PA 19116 PC GENERAL SUPPORT 5000 HUMAN TRAFFICKING INSTITUTE 8035 EAST RL THORNTON FWY DALLAS TX 75228 PC GENERAL SUPPORT 5000 IF GATHERING PO BOX 515782 DALLAS TX 75251 PC GENERAL SUPPORT 1000 IMPACT INVESTING CHARITABLE FOUNDATION 8208 MELROSE DR LENEXA KS 66214 PC GENERAL SUPPORT 50000 JH RANCH 402 OFFICE PARK DRIVE STE 310 BIRMINGHAM AL 35223 PC GENERAL SUPPORT 20000 MERCY STREET DALLAS 3801 HOLYSTONE ST DALLAS TX 75212 PC GENERAL SUPPORT 5000 NORTH GEORGIA CHRISTIAN CAMP 531 CHRISTIAN CAMP LANE CLARKSVILLE GA 30523 PC GENERAL SUPPORT 1200 NORTH TEXAS FOOD BANK 3677 MAPLESHADE LANE PLANO TX 75075 PC GENERAL SUPPORT 35000 ONE HUNDRED SHARES - DALLAS INC 3700 POTOMAC AVENUE DALLAS TX 75205 PC GENERAL SUPPORT 1000 OUR LADY OF VICTORY 780 RIDGE RD LACKAWANNA NY 14218 PC GENERAL SUPPORT 40000 PARK CITIES PRESBYTERIAN CHURCH 4124 OAK LAWN DALLAS TX 75219 PC GENERAL SUPPORT 20500 PRAGER UNIVERSTIY FOUNDATION 15021 VENTURA BLVD 552 SHERMAN CA 91403 PC GENERAL SUPPORT 2500 PROVIDENCE CHRISTIAN SCHOOL 5002 W LOVERS LN DALLAS TX 75209 PC GENERAL SUPPORT 5000 SALVATION ARMY OF NORTH TEXAS PO BOX 36006 DALLAS TX 75235 PC GENERAL SUPPORT 5000 SEARCH MINISTRIES 1300 SOUTH UNIVERSITY DRIVE SUITE 210 FORT WORTH TX 76107 PC GENERAL SUPPORT 25000 SETON LASALLE CATHOLIC HIGH SCHOOL 1000 MCNEILLY RD MOUNT LEBANON PA 15226 PC GENERAL SUPPORT 100000 SISTERS OF MERCY 8403 COLESVILLE ROAD SUITE 400 SILVER SPRING MD 20910 PC GENERAL SUPPORT 3000 ST RITA CATHOLIC COMMUNITY 12521 INWOOD RD DALLAS TX 75244 PC UNRESTRICTED GRANT 18000 THE BROTHERS OF THE CHRISTIAN SCHOOLS 444-A ROUTE 35 SOUTH EATONTOWN NJ 07724 PC GENERAL SUPPORT 8000 THE COLSON CENTER PO BOX 62160 COLORADO SPRINGS CO 80962 PC GENERAL SUPPORT 5000 THE NETWORK PO BOX 13873 ARLINGTON VA 22219 PC GENERAL SUPPORT 35000 THE SALVATION ARMY WOMEN'S AUXILLARY PO BOX 36026 DALLAS TX 75235 PC GENERAL SUPPORT 1000 THE UNIVERSITY OF VIRGINIA MCINTIRE SCHOOL OF COMMERCE FOUNDATION PO BOX 400173 CHARLOTTESVILLE VA 22904 PC EDUCATIONAL SUPPORT 10000 THRIVE WOMEN'S CLINIC 12959 JUPITER ROAD SUITE 260 DALLAS TX 75238 PC GENERAL SUPPORT 6500 UNIVERSITY OF AUSTIN 522 CONGRESS AVE STE 300 AUSTIN TX 78701 PC GENERAL SUPPORT 10000 UVA FUND PO BOX 400314 CHARLOTTESVILLE VA 22904 PC GENERAL SUPPORT 6000 WEST DALLAS COMMUNITY SCHOOL 2300 CANADA DR DALLAS TX 75212 PC GENERAL SUPPORT 3800 WOODALL ROGERS PARK FOUNDATION 1909 WOODALL ROGERS FWY STE 403 DALLAS TX 75201 PC GENERAL SUPPORT 1000 WORLD VISION PO BOX 9716 FEDERAL WAY WA 98063 PC GENERAL SUPPORT 2000 YOUNGLIFE PO BOX 520 COLORADO SPRINGS CO 80901 PC CHRISTIAN YOUTH PROGRAM 10000 555500 0 14 161377 14 28350 18 420681 0 610408 0 610408 1 0 0 0 0 0 0 0 0 1a(1) 5000 CONSERVATIVE ROUNDTABLE OF TEXAS ON DECEMBER 29, 2024, THE MERRICK FAMILY FOUNDATION PROVIDED $5,000 TO THE CONSERVATIVE ROUNDTABLE OF TEXAS, A 501(C)(4) SOCIAL WELFARE ORGANIZATION. THE PURPOSE OF THE GRANT WAS FOR THE EDUCATION OF BUSINESS AND CIVIC LEADERS ABOUT THE ECONOMIC, POLITICAL AND PUBLIC POLICY OPPORTUNITIES AND CHALLENGES FACING THE STATE OF TEXAS. 0 X X 1 NICHOLAS A MERRICK 3625 GREENBRIER DALLAS TX 75225 200000 X CONSERVATIVE ROUNDTABLE OF TEXAS 3953 MAPLE AVENUE SUITE 105 DALLAS TX 75219 2024-12-29 5000 THE CONSERVATIVE ROUNDTABLE OF TEXAS IS A 501(C)(4) SOCIAL WELFARE ORGANIZATION DEDICATED TO THE PURPOSE OF EDUCATING BUSINESS AND CIVIC LEADERS ABOUT THE ECONOMIC, POLITICAL AND PUBLIC POLICY OPPORTUNITIES AND CHALLENGES FACING THE STATE OF TEXAS AND ADVANCE MAINSTREAM CONSERVATIVE SOLUTIONS FOR THE LONE STAR STATE. IN OCTOBER 2025, THE CONSERVATIVE ROUNDTABLE OF TEXAS USED THE GRANT FUNDS FOR THE PURPOSE OF CONVENING A DISCUSSION ABOUT THE FUTURE OF FORTH WORTH, TX AND ITS IMPORTANT ROLE OF THE STATE'S PROPSPERITY. 5000 NO 11/06/2025 2025-10-14 STATEMENT OF CONTROLLED ENTITIES PART VII-A, LINE 11 NAME AND ADDRESS OF CONTROLLED ENTITY:MEMBRES, LLC8111 DOUGLAS AVE, SUITE 900DALLAS, TX 75225EMPLOYER IDENTIFICATION NUMBER (EIN): 35-2422196IS THE CONTROLLED ENTITY AN EXCESS BUSINESS HOLDING? NO MEMBRES, LLC FMV 822425 822425 UNREALIZED LOSS 57483 OTHER INCOME 28350 28350 28350 MEMBRES LLC PORTFOLIO DEDUCT 20648 20648 0 TAX PAYMENT 774 0 0