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4558 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A KELLE WILLIAMS 9365989330 45 PORTER ST CENTER TX 75935 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NEILSON DAVIS PO BOX 1805 CENTER TX 75935 CO-TRUSTEE 0.50 0 0 0 PATRICK D GRIFFIN 3419 WESTMINSTER AVE 366-G DALLAS TX 75205 CO-TRUSTEE 0.50 0 0 0 NONE 0 NONE 0 LEASE QUALITY FACILITIES TO TWO OTHER 501(C)(3) ORGANIZATIONS FOR NOMINAL AMOUNTS PER REGS. SECTION 53.4942(A)-2(C)(3)(11)(F) 56700 CONTRIBUTIONS TO OTHER QUALIFYING 501(C)(3) ORGANIZATIONS TO SUPPORT THEIR CHARITABLE PURPOSES. 211700 0 4495136 16579 0 4511715 0 0 4511715 67676 4444039 222202 222202 8858 8858 213344 0 213344 0 213344 211700 0 211700 213344 206036 0 0 211700 206036 0 0 5664 0 0 0 0 0 0 0 0 207680 0 0 0 X FANNIE BROWN BOOTH MEMORIAL LIBRARY 619 TENAHA ST CENTER TX 75935 PC TO ENHANCE THE FACILITIES AND PROVIDE MORE FOR PATRONS OF ALL AGES 25000 ALCUIN SCHOOL - SHINE CAMPAIGN 6144 CHURCHILL WAY DALLAS TX 75230 PC TO SUPPORT THE RENOVATION OF THE NORTH & SOUTH WINGS OF THE SCHOOL 25000 HUXLEY VOLUNTEER FIRE DEPARTMENT 11862 FM 2694 SHELBYVILLE TX 75973 PF TO SUPPORT HUXLEY FIRE DEPARTMENT 20000 LADONIA CEMETARY ASSOCIATION INC PO BOX 41 LADONIA TX 75449 PC TO SUPPORT THE CEMETARY GROUNDS IN LADONIA 3175 ALCUIN SCHOOL 6144 CHURCHILL WAY DALLAS TX 75230 PF TO SUPPORT THE HIGHEST QUALITY EXPERIENCE TO ALL SCHOOL RELATED PROGRAMS 10000 METHODIST CHILDREN'S HOME 1111 HERRING AVENUE WACO TX 76708 PC TO SUPPORT THE MINISTRIES TO OFFER HOPE TO CHILDREN AND YOUTH. 30000 ALCUIN SCHOOL-SCHOLARSHIP FUND 6144 CHURCHILL WAY DALLAS TX 75230 PF TO SUPPORT THE GIFT OF ALCUIN EXPERIENCE TO EXCEPTIONAL STUDENT WHO MIGHT NOT HAVE THE OPPORTUNITY 10000 SHELBYVILLE HIGH SCHOOL PO BOX 325 SHELBYVILLE TX 75973 PC TO SUPPORT SHELBYVILLE HIGH SCHOOL AG DEPT 11825 SHELBYVILLE VOLUNTEER FIRE DEPARTMENT 140 CR 2064 SHELBYVILLE TX 75973 PF TO SUPPORT THE SHELBYVILLE FIRE DEPARTMENT 20000 SHELBY COUNTY CHILDREN'S ADVOCACY CENTER 131 TENAHA STREET CENTER TX 75935 PC TO SUPPORT ABUSED CHILDREN IN FURTHERANCE OF THEIR CHARITABLE MISSION 42525 COURT APPOINTED SPECIAL ADVOCATES (CASA) OF DEEP EAST TEXAS PO BOX 1299 CENTER TX 75935 PC TO SUPPORT ADVOCACY IN COURT FOR ABUSED CHILDREN 14175 211700 0 14 9957 14 150541 531120 48238 18 441893 0 602391 48238 650629 5 LEASE QUALITY FACILITIES TO TWO OTHER 501(C)(3) ORGANIZATIONS FOR NOMINAL AMOUNT PER REGS. SECTION 53.4942(A)-2(C)(3)(11)(F) 0 0 0 0 0 0 0 0 0 0 C. SCOTT MASSEY, CPA 4640 0 0 THE FOUNDATION HEREBY ELECTS UNDER CODE SEC. 53.4942(A)-3(D)(2) TO APPLY PART OF THE REMAINING QUALIFYING DISTRIBUTIONS TO ANY UNDISTRIBUTED INCOME REMAINING FROM THE YEAR 2010. OFFICE BUILDING 2015-12-16 330000 68049 SL 39.000000000000 8462 0 FURNITURE AND FIXTURES 2015-12-16 12500 6250 200DB 7.000000000000 0 0 LAND 2015-12-16 82500 L 0 0 CHEVRON CORP COMMON STOCK 1131200 1610820 OFFICE BUILDING 330000 76511 253489 FURNITURE AND FIXTURES 12500 12500 0 LAND 82500 0 82500 WELLS FARGO-8131 AT COST 1096164 0 WELLS FARGO-4903 AT COST 586409 811855 WELLS FARGO-7894 AT COST 738399 1914507 WELLS FARGO-3762 AT COST 115349 162391 NONDEDUCTIBLE FEDERAL TAX PAYMENTS 2000 NONDEDUCTIBLE ADVISORY FEES 21276 BANK SERVICE CHARGES 33 0 0 OFFICE EXPENSE 165 0 0 ADVISORY FEES 0 21276 0 FOREIGN TAXES 229 0 0