2024-05-24T18:34:25-04:00 2023-12-31 205548240 REIMER MCGUINNESS HESS PC 750 TOWN COUNTRY BLVD STE 800 HOUSTON TX 770243980 990PF 2023-01-01 461621853 SIMMONS CANYON FOUNDATION SIMM 7073370111 P O BOX 50173 AUSTIN TX 787630173 KELLY M FLEMING PRESIDENT 7079426849 2024-05-07 KELLY M FLEMING 999009999 true MERLE SHEFSTAD CPA P01333948 7135903000 2024-05-14 2023 2023-04-26 12:10:37Z X X 1420647 X X 23643 23643 21578 59848 45221 23643 0 0 0 72000 72000 72000 0 72000 -26779 23643 91752 62290 62290 655155 671633 1358357 746907 733923 1420647 0 X 746907 706334 746907 706334 746907 706334 746907 -26779 720128 13794 706334 329 329 329 329 false false false false false false false true true true false false false false true N/A KELLY M FLEMING 7079426849 P O BOX 50530 AUSTIN TX 78762 false false false false false false false false false false false false false false false false false false false false KELLY M FLEMING P O BOX 50530 AUSTIN TX 78763 PRESIDENT 000.00 0 0 0 COLLEEN ERIN FLEMING 1488 CALISTOGA AVENUE NAPA CA 94559 SECRETARY 000.00 0 0 0 ROBERT PAUL FLEMING 5232 HARTWICK STREET LOS ANGELES CA 90041 TRESURER 000.00 0 0 0 NONE NONE N/A 1434780 0 0 1434780 1434780 21522 1413258 70663 70663 329 329 70334 70334 70334 72000 72000 70334 14885 10546 25431 72000 70334 1666 27097 0 27097 14885 10546 1666 X AUSTIN BAT CAVE P O BOX 4762 AUSTIN TX 78765 NONE PUBLIC CHARITABLE 5000 AUSTIN PARKS FOUNDATION 1023 SPRINGDALE 4B AUSTIN TX 78721 NONE PUBLIC CHARITABLE 5000 CASA OF TRAVIS COUNTY 7600 CHEVY CHASE DR 200 AUSTIN TX 78752 NONE PUBLIC CHARITABLE 5000 FOSTER ANGELS OF CENTRAL TEXAS 101 WESTLAKE DR SUITE 210 AUSTIN TX 78746 NONE PUBLIC CHARITABLE 5000 HELPING HAND HOME FOR CHILDREN 3804 AVENUE B AUSTIN TX 78751 NONE PUBLIC CHARITABLE 5000 JAMESON HUMANE SOCIETY 1199 CUTTINGS WHARF RD NAPA CA 94559 NONE PUBLIC CHARITABLE 5000 JEREMIAH PROGRAM 1200 PAUL TERESA SALDANA AUSTIN TX 78702 NONE PUBLIC CHARITABLE 2000 MUSEUM OF FINE ARTS HOUSTON 4912 MAIN STREET HOUSTON TX 77002 NONE PUBLIC EDUCATION 5000 OJAI VALLEY LAND CONSERVANCEY 370 BALDWIN RD BLDG A4 MIRA MONTE CA 93023 NONE PUBLIC CHARITABLE 10000 PEACEFUL VALLEY DONKEY RESUE 8317 DUCKWORTH ROAD SAN ANGELO TX 76905 NONE PUBLIC CHARITABLE 5000 THE COFFEE FOUNDATION P O BOX 61113 SAVANNAH GA 31420 NONE PUBLIC CHARITABLE 5000 THINKERY AUSTIN CHILDRENS MUSEUM 1830 SIMOND AVE AUSTIN TX 78723 NONE PUBLIC EDUCATION 5000 WONDERS & WORRIES 5850 SAN FELIPE STE 120 HOUSTON TX 77057 NONE PUBLIC CHARITABLE 5000 ZILKER BOTANICAL GARDEN CONSERVANCY 2220 BARTON SPRINGS RD AUSTIN TX 78746 NONE PUBLIC CHARITABLE 5000 72000 14 23643 25 21578 45221 45221 false false false false false false false false false false PERSHING 0208 2022-10 PURCHASE 2023-06 16742 14703 2039 PERSHING 0208 2021-12 PURCHASE 2023-12 43106 23567 19539 CORPORATE SECURITIES 671633 1358357 PRIOR YEAR COST CORRECTION 13794 EXPENSES FOREIGN TAXES PRIOR YEAR FIT