2026-07-18T12:26:28-05:00 2025-12-31 204606609 Whitaker Spinks & Koslovsky LLP PO Box 7547 Waco TX 767147547 990PF 2025-01-01 752625727 Barnes Charitable Foundation BARN 4325598033 P O Box 5987 Granbury TX 760495987 Bob Barnes President 4325598033 2026-07-18 1 Roy G Spinks CPA P00105333 2547724160 2025 2025-03-06 01:10:19Z X 1836670 X 98572 24277 24277 35565 35565 262717 388965 262717 264 264 421395 322823 0 0 0 5564 0 0 874 10 0 6438 10 0 106750 106750 113188 10 106750 308207 322813 973095 1019943 1019943 1129 265 265 159661 299565 551146 138208 258010 262799 0 2517 2517 1272093 1580300 1836670 0 0 X 1000 1000 0 0 1271093 1579300 1272093 1580300 1272093 1580300 1272093 308207 0 1580300 0 1580300 Publicly Traded Securities 61078 48126 12952 12952 Publicly Traded Securities 326896 78122 248774 248774 Capital Gains Dividends P 991 991 991 262717 4487 0 4487 0 4487 265 0 0 0 265 26 4248 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 1 0 0 1 N/A Bob Barnes 4325598033 PO Box 5987 Granbury TX 76049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dorothy Mitchell 10704 Kline Ave Lubbock TX 79424 Secretary 0.00 0 0 0 Bob Barnes PO Box 5987 Granbury TX 76049 President 0.00 0 0 0 Earlene Barnes PO Box 5987 Granbury TX 76049 Vice-President 0.00 0 0 0 NONE 0 NONE 0 0 786357 996519 2782 1785658 0 0 1785658 26785 1758873 87944 87944 4487 4487 83457 0 83457 0 83457 106750 0 106750 83457 196 0 0 106750 196 0 0 83457 23097 0 0 23097 0 0 0 0 0 0 0 23097 23097 X First Baptist Church Lorena 307 E Center St Lorena TX 76655 PC General Operating Support 1500 Friends For Life 5000 Lakewood Dr Waco TX 76710 PC General Operating Support 5000 Heart of Texas FCA 2911 Herring Ave Waco TX 76708 PC General Operating Support 3000 Northwood Elementary 519 Pike Rd San Antonio TX 78209 PC General Operating Support 2500 South Bosque Elementary 1 Wickson Rd Woodway TX 76712 PC General Operating Support 1000 Breakthrough TI 220 Vesey Street 28th Floor New York NY 10281 PC General Operating Support 40000 The Culinary Institute of America 1946 Campus Dr Hyde Park NY 12538 PC General Operating Support 5000 Meals on Wheels of Odessa Inc 1314 E 5th St Odessa TX 79761 PC General Operating Support 5000 Mentoring Alliance 1227 N Valley Mills Dr Waco TX 76710 PC General Operating Support 2500 Mission Realty 5000 Overton Plaza St 300 Fort Worth TX 76109 PC General Operating Support 5000 Pleasant Grove Baptist Church 504 TX-340 Loop Waco TX 76705 PC General Operating Support 1000 Ruths Place Clinic 1411 Crawford Ave Granbury TX 76048 PC General Operating Support 1000 Shepherds Way Waco 205 S 26th St Waco TX 76710 PC General Operating Support 30000 Together for Good 1407 Cleveland Ave N St Paul MN 55108 PC General Operating Support 750 TRI-City Ministries 1301 Hogan Lane Waco TX 76705 PC General Operating Support 3500 106750 0 14 24277 14 35565 264 14 991 261726 0 60833 261990 322823 1 N/A 0 0 0 0 0 0 0 0 0 0 X X 1 Vision Asset Management Ltd PO Box 5987 Granbury TX 76049 98572 X X 1 360 Shares of Apple Incorporated (AAPL) 98572 2025-12-24 Accounting Fees 5564 0 0 Chevron Corporation (CVX) 82145 106687 Desktop Metal Incorporated (DM) 5561 0 Dick's Sporting Goods 11222 79188 Meta Platform (FB) 6277 198027 Organon & Company (OGN) 28472 7170 Tilray Brands Incorporated (TLRY) 2461 903 Apple Incorporated (AAPL) 98572 97870 Bullfrog AI Hldgs Inc (BFRG) 2661 1764 Costar Group Inc (CSGP) 31561 33620 Lucid Group Inc (LCID) 2061 1057 Blue Owl Capital Corporation (OBDC) 28572 24860 Annaly Cap Mgmt (NLY) AT COST 47061 39130 Amplify Loithium & Battery (BATT) AT COST 11621 13800 Ishares TR Mortge REL ETF (REM) AT COST 41279 44360 Virtus Dividend Interest & PR (NFJ) AT COST 4026 12929 ISHARES TR FLTG RATE NT ETF AT COST 154023 152580 Dividends Receivable 0 2517 2517 Other Adjustments 264 264 0 Vision Asset Management Ltd PO Box 35228 Odessa TX 79762 Foreign Tax 10 10 0 Excise Tax 864 0 0