2025-11-13T16:44:40-06:00 2024-12-31 465707611 TBK CPA PLLC 5718 WESTHEIMER ROAD STE 1600 HOUSTON TX 77057 990PF 2024-01-01 842784599 MAKE IT MATTER FOUNDATION MAKE 7036269775 5959 ROYAL LN STE 539 670245 DALLAS TX 75230 STEPHEN HALL TRUSTEE 2146127822 2025-11-13 1 0 JOHN BLACKMON P01320843 7133641700 2025-10-28 2024 2025-03-06 01:10:19Z X 1160608 X 0 X 8958 8958 3527 3527 815018 988827 815018 827503 827503 0 0 0 1469 0 0 2395 0 0 219 219 0 2541 0 34608 0 0 18212 0 0 18 0 0 2681 175 0 62143 394 0 217677 217677 279820 394 217677 547683 827109 6318 387786 387785 179605 65050 65050 50000 0 0 50000 50000 335 335 485393 406114 406114 3865 2541 0 1324 1324 250000 250000 250000 921316 1160609 1160608 2555 0 2555 0 X 918761 1160609 918761 1160609 921316 1160609 918761 547683 0 1466444 305835 1160609 8,435 SH - ACV AUCTIONS INC P 2022-08-19 2024-02-23 138148 67480 70668 70668 8,435 SH - ACV AUCTIONS INC P 2022-08-19 2024-11-06 160259 67480 92779 92779 2,171 SH - CARVANA CO P 2022-11-04 2024-02-23 153966 19429 134537 134537 2,170 SH - CARVANA CO P 2022-11-04 2024-10-31 536454 19420 517034 517034 815018 11497 0 11497 0 11497 0 0 0 0 0 X 12 11509 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 N/A STEPHEN HALL 2146127822 5959 ROYAL LN STE 539 670245 DALLAS TX 75230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHEN S HALL 11565 EAST RICKS CIRCLE DALLAS TX 75230 TRUSTEE 10.00 0 0 0 JOY M HALL 11565 EAST RICKS CIRCLE DALLAS TX 75230 TRUSTEE 10.00 0 0 0 NONE 0 NONE 0 0 94564 284738 301659 680961 0 0 680961 10214 670747 33537 33537 11497 11497 22040 0 22040 0 22040 217677 0 217677 22040 0 0 317120 301536 240374 371385 1230415 217677 0 0 0 22040 195637 0 0 1426052 0 0 0 0 0 0 0 1426052 317120 301536 240374 371385 195637 STEPHEN S HALL JOY M HALL X AMERICAN ENTERPRISE INSTITUTE 1789 MASSACHUSETTS AVE NW WASHINGTON DC 20036 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP STUDENTS IN HONOR SOCIETIES 25000 CONSCIOUS CAPITALISM INC 1580 N LOGAN ST STE 660 PMB 33057 DENVER CO 80203 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP ENCOURAGE LEADERSHIP AND INNOVATION 25500 UNITED WAY OF METROPOLITAN DALLAS 1800 N LAMAR STREET DALLAS TX 75202 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 25000 LIVE LIKE LOU FOUNDATION 2 SOUTH CAMPUS AVENUE OXFORD OH 45056 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS MADE TO SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 202 GO FUND ME - RICK SAPIO 8605 SANTA MONICA BLVD 88639 REDWOOD CITY CA 94063 CONTRIBUTION RECIPIENT I CONTRIBUTIONS TO HELP PAY FOR FUNERAL SERVICES 10000 ST JUDE CHILDRENS RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 381053678 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 1000 MAKE A WISH FOUNDATION 12625 SOUTHWEST FREEWAY STAFFORD TX 77477 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 35500 NORTH TEXAS FOOD BANK 3677 MAPLESHADE LANE PLANO TX 75075 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 263 NORTHWEST BIBLE CHURCH 8505 DOUGLAS AVE DALLAS TX 75225 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 5000 PARISH EPISCOPAL SCHOOL 4101 SIGMA RD DALLAS TX 75244 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 12500 SCLERODERMA RESEARCH FOUNDATION 220 MONTGOMERY STREET SUITE 484 SAN FRANCISCO CA 94104 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 2500 COMMUNITIES FOUNDATION OF TEXAS 5500 CARUTH HAVEN LANE DALLAS TX 75225 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 2800 STUDENT MOBILIZATION 950 CARSON COVE SUITE 112 CONWAY AR 72034 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 412 STAGEN LLC 3535 TRAVIS STREET SUITE 100 DALLAS TX 75204 CONTRIBUTION RECIPIENT NC CONTRIBUTIONS TO HELP ENCOURAGE LEADERSHIP AND INNOVATION 18000 THE GIVE BACK COMMUNITY 3027 S DIXIE HWY UNIT 207 WEST PALM BEACH FL 33405 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 4000 UNITED WITH LOVE OUTREACH MINISTRY 2201 LONG PRAIRIE ROAD FLOWER MOUND TX 75022 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 10000 ASCENSUS GROUP LLC 200 DRYDEN ROAD SUITE 4000 DRESHER PA 19025 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 40000 217677 0 14 8958 14 3527 815018 0 12485 815018 827503 3 INVESTMENTS GENERATE INCOME THAT IS USED TO HELP FUND THE DONATIONS 3 & GRANTS MADE BY THE FOUNDATION 4 INVESTMENTS GENERATE INCOME THAT IS USED TO HELP FUND THE DONATIONS 4 & GRANTS MADE BY THE FOUNDATION 8 INVESTMENTS GENERATE INCOME THAT IS USED TO HELP FUND THE DONATIONS 8 & GRANTS MADE BY THE FOUNDATION 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2395 0 0 OFFICE FURNITURE 2024-08-26 1083 200DB 7.000000000000 712 0 OFFICE FURNITURE 2024-08-26 671 200DB 7.000000000000 441 0 OFFICE FURNITURE 2024-08-29 2111 200DB 7.000000000000 1388 0 INVESTMENT IN CHARLES SCHWAB #1416 FMV 406114 406114 OFFICE FURNITURE 1083 712 371 371 OFFICE FURNITURE 671 441 230 230 OFFICE FURNITURE 2111 1388 723 723 LEGAL FEES 1469 0 0 UBUNTU SAFE CONVERTIBLE NOTE 250000 250000 250000 UNREALIZED GAIN/LOSS ON INVESTMENT IN CHARLES SCHWAB #1416 305835 BANK FEES 175 175 0 OFFICE EXPENSE 2293 0 0 SUPPLIES 213 0 0 FIRST UNITED CREDIT CARD 2555 0 EXCISE TAX ON INVESTMENT INCOME 219 219 0