2026-09-01T14:58:57-05:00 2025-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990PF 2025-01-01 472602387 GLENN AND JANICE MCCOY FAMILY FOUNDATION GLEN 9512791070 2475 TOWNSGATE ROAD SUITE 210 WESTLAKE VILLAGE CA 91361 MARK DAVIS DIRECTOR 9512791070 2026-06-23 1 JUSTIN W REEVES P01248048 9724901970 2025 X 38419809 X 126246 1732524 1732524 560863 1743818 560863 2419633 2293387 0 0 0 39567 19784 19783 285517 285517 0 31203 6897 0 68060 1593 1593 424347 313791 21376 1651700 1651700 2076047 313791 1673076 343586 1979596 153897 267265 267265 1008988 770472 770472 1107637 1044285 730884 32520748 32831649 36651188 34791270 34913671 38419809 7350 13165 227000 234350 13165 X 0 0 0 0 34556920 34900506 34556920 34900506 34791270 34913671 34556920 343586 0 34900506 0 34900506 PUBLICLY TRADED SECURITIES 1579922 1182955 396967 396967 CAPITAL GAINS DIVIDENDS P 163896 163896 163896 560863 27516 0 27516 0 27516 25112 0 2445 0 27557 27 14 14 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 0 0 1 N/A MARK DAVIS 9512791070 2475 TOWNSGATE ROAD SUITE 210 WESTLAKE VILLAGE CA 91361 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK DAVIS 2475 TOWNSGATE ROAD SUITE 210 WESTLAKE VILLAGE CA 91361 PRESIDENT 15.00 0 0 0 MICHAEL WILLIAMS 2475 TOWNSGATE ROAD SUITE 210 WESTLAKE VILLAGE CA 91361 CFO 2.00 0 0 0 BILL FOSTER 2475 TOWNSGATE ROAD SUITE 210 WESTLAKE VILLAGE CA 91361 SECRETARY 2.00 0 0 0 RON STEPHENS 2475 TOWNSGATE ROAD SUITE 210 WESTLAKE VILLAGE CA 91361 BOARD MEMBER 2.00 0 0 0 MARISSA DAVIS 2475 TOWNSGATE ROAD SUITE 210 WESTLAKE VILLAGE CA 91361 BOARD MEMBER 2.00 0 0 0 MICHELE DAVIS 2475 TOWNSGATE ROAD SUITE 210 WESTLAKE VILLAGE CA 91361 BOARD MEMBER 2.00 0 0 0 JOY RHOADES 2475 TOWNSGATE ROAD SUITE 210 WESTLAKE VILLAGE CA 91361 BOARD MEMBER 2.00 0 0 0 NONE 0 SHERWOOD FINANCIAL PARTNERS 2475 TOWNSGATE ROAD SUITE 210 WESTLAKE VILLAGE CA 91361 INVESTMENT ADVISORS 285517 0 0 36117547 1081230 0 37198777 0 0 37198777 557982 36640795 1832040 1832040 27516 27516 1804524 0 1804524 0 1804524 1673076 0 1673076 1804524 0 0 83284 144653 281403 860030 67463 1436833 1673076 0 0 0 1673076 0 131448 131448 1305385 0 0 0 0 0 0 0 1305385 96489 281403 860030 67463 X A CHILD'S HOPE FOUNDATION 165 N 1330 W STE A1 OREM UT 84057 NONE PC GENERAL SUPPORT 77600 BAJA MISSIONS 1228 W 185TH ST GARDENA CA 90248 NONE PC MEDICAL MISSIONS 100000 BAXTER FOUNDATION INC 2221 E MEMORIAL ROAD EDMOND OK 73013 NONE PC GENERAL SUPPORT 260000 BLIND FITNESS 5662 CALLE REAL 445 GOLETA CA 93117 NONE PC GENERAL SUPPORT 10000 BRAILLE INSTITUTE OF AMERICA 741 NORTH VERMONT AVE LOS ANGELES CA 90029 NONE PC BLIND AND VISUALLY IMPAIRED 10000 CASA VIVA 209 E LIBERTY DR WHEATON IL 60187 NONE PC GENERAL SUPPORT 10000 CHILDRENS HOSPITAL OF LOS ANGELES 4650 SUNSET BLVD LOS ANGELES CA 90027 NONE PC CHILDREN'S HOSPITALS 10000 CITY OF CHILDREN PO BOX 893310 TEMECULA CA 92589 NONE PC GENERAL SUPPORT 201100 CONEJO VALLEY CHURCH OF CHRIST 2525 E HILLCREST DR THOUSAND OAKS CA 91362 NONE PC RELIGIOUS 10000 DOCTORS WITHOUT BORDERS 40 RECTOR ST 16TH FLOOR NEW YORK NY 10006 NONE PC MEDICAL MISSIONS 20000 DRY BONES DENVER 1600 N DOWNING STREET SUITE 400 DENVER CO 80218 NONE PC GENERAL SUPPORT 25000 FAMILY LIFE MISSIONS PO BOX 3547 BRENTWOOD TN 37024 NONE PC GENERAL SUPPORT 30000 FISHER HOUSE FOUNDATION 12300 TWINBROOK PKWY SUITE 410 ROCKVILLE MD 20852 NONE PC VETERANS 10000 GRACE INTERNATIONAL WORLD OUTREACH PO BOX 1952 LAUREL MS 39441 NONE PC WORLD MISSIONS 20000 HADLEY 700 ELM ST WINNETKA IL 60093 NONE PC GENERAL SUPPORT 10000 HARDING UNIVERSITY PO BOX 10772 SEARCY AR 72149 NONE PC WORLD MISSIONS 50000 HIGH PLAINS CHILDRENS HOME AND FAMILY SERVICES 11461 S WESTERN AMARILLO TX 79118 NONE PC CHILDREN AND FAMILY SERVICES 20000 HOLT INTERNATIONAL PO BOX 2880 EUGENE OR 97402 NONE PC MISSIONS 10000 HOPE NETWORK MINISTRIES PO BOX 274 KELLER TX 76244 NONE PC RELIGIOUS 40000 INTERNATIONAL HEALTH CARE FOUNDATION 102 NORTH LOCUST ST SEARCY AR 72143 NONE PC MEDICAL MISSIONS 100000 JAMES STOREHOUSE INCORPORATED 3543 OLD CONEJO RD 105 NEWBURY PARK CA 91320 NONE PC FOSTERCARE SUPPORT 100000 JOVENES EN CAMINO PO BOX 2883 BRENTWOOD TN 37024 NONE PC GENERAL SUPPORT 1600 MADE IN THE STREETS 409 FRANKLIN ROAD BRENTWOOD TN 37027 NONE PC GENERAL SUPPORT 20000 MALIBU CHURCH OF CHRIST 24255 PACIFIC COAST HWY MALIBU CA 90263 NONE PC RELIGIOUS 10000 MISSIONS RESOURCE NETWORK 1901 CENTRAL DRIVE SUITE 120 DBEDFORD TX 76021 NONE PC RELIGIOUS 40000 ORCHARD GROUP INC PO BOX 980 NEWTOWN PA 18940 NONE PC GENERAL SUPPORT 10000 PEPPERDINE UNIVERSITY 24255 PACIFIC COAST HWY MALIBU CA 90263 NONE PC WORLD MISSIONS 10000 RECOVERY ROAD INC 2370 E ORANGETHORPE AVE ANAHEIM CA 92806 NONE PC GENERAL SUPPORT 50000 SHRINERS HOSPITAL 2900 N ROCKY POINT DR TAMPA FL 33607 NONE PC CHILDREN'S HOSPITAL 10000 SOUTHAVEN CHURCH OF CHRIST PO BOX 128 SOUTHAVEN MS 38671 NONE PC WORLD MISSIONS 20000 ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 DANNY THOMAS PLACE MEMPHIS TN 38105 NONE PC CHILDREN'S HOSPITALS 10000 STATE COLLEGE CHURCH OF CHRIST 311 N STATE COLLEGE BLVD ANAHEIM PA 92806 NONE PC GENERAL SUPPORT 63000 STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 NONE PC VETERANS 10000 TANDA LODGE INC 216 N STATE COLLEGE BLVD ANAHEIM CA 92806 NONE PC RELIGIOUS 25000 THE CHRISTIAN CHRONICLE INC 2801 E MEMORIAL RD STE 102 EDMOND OK 73013 NONE PC RELIGIOUS 25000 THE CONVERSATION GROUP 777 CANNON DR UNIT 54062 HURST TX 76054 NONE PC GENERAL SUPPORT 100000 TIDES CENTER 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 NONE PC GENERAL SUPPORT 10000 VOH GHANA PO BOX 670394 DALLAS TX 75367 NONE PC GENERAL SUPPORT 3400 WAYFINDER FAMILY SERVICES 5300 ANGELES VISTA BLVD LOS ANGELES CA 90043 NONE PC SPECIAL NEEDS CHILDREN AND FAMILY SERVICES 10000 WORLD VIDEO BIBLE SCHOOL 25 LANTANA LN MAXWELL TX 78656 NONE PC WORLD MISSIONS 100000 1651700 0 14 1732524 18 560863 0 2293387 0 2293387 7 N/A 0 0 0 0 0 0 0 0 0 0 X X 1 GLENN AND JANICE MCCOY 22470 MISSION HILLS LN YORBA LINDA CA 92887 125462 X 2 GLENN AND JANICE MCCOY 22470 MISSION HILLS LN YORBA LINDA CA 92887 784 X 1 221.492 SHARES OF INHERITED WDHYX STOCK 1747 1 4249 SHARES OF INHERITED SCHM STOCK 122669 1 19204 SHARES OF INHERITED PTTAC STOCK 166 1 10 SHARES OF INHERITED SCHF STOCK 222 1 9 SHARES OF INHERITED BND STOCK 658 ACCOUNTING FEES 39567 19784 19783 MCDAVIS AND GUMBY'S INC. 1044285 730884 OTHER INVESTMENTS - CHARLES SCHWAB AT COST 32831649 36651188 OFFICE SUPPLIES AND SOFTWARE 1284 642 642 PENALTIES 1522 0 0 LOSS FROM PASSTHROUGH - MCDAVIS AND GUMBY'S INC. 63352 0 0 INSURANCE 1902 951 951 INVESTMENT MANAGEMENT 285517 285517 0 FEDERAL EXCISE TAX 24306 0 0 FOREIGN TAXES 6897 6897 0