2024-07-15T15:23:23-05:00 2023-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990PF 2022-09-01 582019725 ANN PETERS FOUNDATION ANNP 8326891330 237 ASPEN DRIVE BOERNE TX 78006 KAREN MABRY PRESIDENT 8326891330 2024-07-15 1 KAREN MABRY 999009999 1 P00963779 2103669430 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 2988713 X X 41977 41977 6291 6291 6291 16448 16448 0 64716 64716 0 261195 195896 0 65299 2060 1545 0 515 17160 12870 0 4290 4839 3629 0 1210 830 830 0 5853 4389 0 1464 880 663 0 218 292817 219822 0 72996 88200 88200 381017 219822 0 161196 -316301 0 0 112183 110914 110914 40615 119301 40615 40615 3880 3880 3880 3142281 2705812 2816427 25414 8537 17707 16877 16877 3395352 2878098 2988713 961 7098 0 8059 X 3395352 2870039 3395352 2870039 3395352 2878098 3395352 -316301 0 3079051 209012 2870039 CAPITAL GAIN DISTRIBUTION P 6291 6291 6291 6291 6291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A ALAN MABRY 8326891330 237 ASPEN DRIVE BOERNE TX 78006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KAREN G MABRY 4415 WALHAM COURT KINGWOOD TX 77345 PRESIDENT 0.00 225000 0 0 PATRICK A MABRY 237 ASPEN DRIVE BOERNE TX 78006 VICE-PRESIDENT 0.00 6500 0 0 JOSEPH J MABRY 15676 TEALWOOD LANE FRISCO TX 75035 SECRETARY 0.00 8500 0 0 ALAN T MABRY 4415 WALLHAM COURT KINGWOOD TX 77345 TRUSTEE DIRECTOR 0.00 8000 0 0 NONE 0 NONE 0 0 1808007 263956 907977 2979940 0 0 2979940 44699 2935241 146762 146762 0 146762 0 146762 0 146762 161196 0 161196 146762 93174 0 0 161196 93174 0 0 68022 0 0 0 0 0 0 0 0 78740 0 0 0 X FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS ROAD KANSAS CITY MO 64129 NONE PC GENERAL SUPPORT 700 BOERNE ISD 235 JOHNS RD BOERNE TX 78006 NONE PC GENERAL SUPPORT 2500 CHILDRENS SHELTER SAN ANTONIO 2939 WEST WOODLAWN SAN ANTONIO TX 78228 NONE PC GENERAL SUPPORT 5000 DAY 1 BAGS 118 LAKE FRONT DR BOERNE TX 78006 NONE PC GENERAL SUPPORT 4000 HILL COUNTRY DAILY BREAD MINISTRIES 38 CASCADE CAVERNS RD BOERNE TX 78006 NONE PC GENERAL SUPPORT 4000 MADALENA HOUSE PO BOX 692041 SAN ANTONIO TX 78269 NONE PC GENERAL SUPPORT 5000 SOUTHEAST TEXAS FOOD BANK PO BOX 21012 BEAUMONT TX 77720 NONE PC GENERAL SUPPORT 5000 SHREVEPORT BOSSIER MISSION PO BOX 3949 SHREVEPORT LA 71133 NONE PC GENERAL SUPPORT 3000 TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 NONE PC GENERAL SUPPORT 5000 OPERATION BLESSING 977 CENTERVILLE TURNPIKE VIRGINIA BEACH VA 23463 NONE PC GENERAL SUPPORT 5000 OPERATION KINDNESS 3201 EARHARD DR CARROLLTON TX 75006 NONE PC GENERAL SUPPORT 2000 ADDIS FAITH FOUNDATION 2410 RIVERWAY OAK DR KINGWOOD TX 77345 NONE PC GENERAL SUPPORT 3000 SAMARITANS PURSE 801 BAMBOO ROAD BOONE NC 28607 NONE PC GENERAL SUPPORT 5000 SHRINERS HOSPITAL FOR CHILDREN 3100 SAMFORD AVE SHREVEPORT LA 71103 NONE PC GENERAL SUPPORT 5000 CENTRAL TEXAS FOOD BANK 6500 METROPOLIS DR AUSTIN TX 78744 NONE PC GENERAL SUPPORT 5000 SCOTTISH RITE HOSPITAL DALLAS 2222 WELBORN ST DALLAS TX 75219 NONE PC GENERAL SUPPORT 5000 LAUGHING AT MY NIGHTMARE MUS DYSTROPHY PO BOX 3398 BETHLEHEM PA 18017 NONE PC GENERAL SUPPORT 4000 HILO MINISTRIES 3515 COUNTY ROAD 36 ANGLETON TX 77515 NONE PC GENERAL SUPPORT 3000 BLESSINGS IN A BACKPACK BOERNE 8735 TURNING LEAF BOERNE TX 78015 NONE PC GENERAL SUPPORT 5000 EAST TEXAS FOOD BANK 3201 ROBERTSON RD TYLER TX 75701 NONE PC GENERAL SUPPORT 5000 LITTLE HEARTS OF HOPE 9720 COIT RD STE 220 216 PLANO TX 75025 NONE PC GENERAL SUPPORT 4000 CHRISTIAN APPALACHIAN PROJECT 485 PONDEROSA DRIVE PAINTSVILLE KY 41240 NONE PC GENERAL SUPPORT 3000 88200 0 14 41977 14 16448 14 6291 0 64716 0 64716 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2060 1545 0 515 COMPUTER 2018-04-16 5594 5272 200DB 5.000000000000 322 0 322 LEASEHOLD IMPROVEMENTS 2017-11-07 19820 2435 SL 39.000000000000 508 0 508 FORM 990 PF, PART II, LINE 13 NON MARKETABLE PARTNERSHIP INTERESTS WERE NOT REVALUED AT YEAR END AS MANAGEMENT DOES NOT BELIEVE THE VALUE CHANGE IF ANY IS MATERIAL. STOCKS 3880 3880 FIDELITY INVESTMENTS AT COST 1797835 1908450 AVP PROPERTIES AT COST 5758 5758 VAN II PROPERTIES AT COST 43376 43376 VAN PARTNERSHIP AT COST 858843 858843 COMPUTER 5594 5594 0 LEASEHOLD IMPROVEMENTS 19820 2943 16877 PY ADJUSTMENT 209012 OFFICE EXPENSES 838 631 0 207 PENALTIES 42 32 0 11 OTHER INVESTMENT INCOME 16448 16448 0 INVESTMENT MANAGEMENT FEES 17160 12870 0 4290 PROPERTY TAXES 4839 3629 0 1210