2023-11-15T14:34:16-06:00 2022-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990PF 2022-01-01 841756822 BELLINGER FOUNDATION BELL 2105251101 19431 SETTLERS CRK SAN ANTONIO TX 78258 GINA BELLINGER DIRECTOR 2105251101 2023-11-15 1 GINA BELLINGER 999009999 0 JOSEPHINE BEHREND P00715390 2108286281 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 9144553 X 176739 200064 200064 -80117 872474 0 296686 200064 0 0 0 5415 2707 2707 4125 2063 2063 21158 21158 0 780 780 0 199311 0 199311 230789 26708 204081 207234 207234 438023 26708 411315 -141337 173356 10097000 1769483 1769483 0 8169593 7358483 0 16587 16587 10097000 9955663 9144553 0 0 X 0 0 0 0 10097000 9955663 10097000 9955663 10097000 9955663 10097000 -141337 0 9955663 0 9955663 PUBLICLY TRADED SECURITIES P 871724 952591 -80867 -80867 CAPITAL GAIN DIVIDENDS P 750 750 750 -80117 2410 0 2410 0 2410 0 0 5000 0 5000 112 2478 2478 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A GINA BELLINGER 2105251101 19431 SETTLERS CRK SAN ANTONIO TX 78258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN W BELLINGER 19431 SETTLERS CREEK SAN ANTONIO TX 78258 PRESIDENT/DIRECTOR 0.25 0 0 0 GINA BELLINGER 19431 SETTLERS CREEK SAN ANTONIO TX 78258 SECRETARY/DIRECTOR 0.25 0 0 0 JOHN A BELLINGER 19431 SETTLERS CREEK SAN ANTONIO TX 78258 DIRECTOR 0.25 0 0 0 LAUREN V BELLINGER 19431 SETTLERS CREEK SAN ANTONIO TX 78258 DIRECTOR 0.25 0 0 0 NONE 0 NONE 0 0 6049031 3489625 0 9538656 0 0 9538656 143080 9395576 469779 469779 2410 2410 467369 0 467369 0 467369 411315 0 411315 467369 22620 0 0 411315 22620 0 0 388695 0 0 0 0 0 0 0 0 78674 0 0 0 JOHN W BELLINGER X AMERICAN MEAT SCIENCE ASSOCIATION 302 SOUTH PLATTE CLAY WAY KEARNEY MO 64060 NONE PC SCHOLARSHIPS 500 NATIONAL WESTERN ART FOUNDATION 210 W MARKET ST SAN ANTONIO TX 78205 NONE PC SUPPORT BRISCOE MUSEUM 8520 CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL PO BOX 27086 SAN ANTONIO TX 78227 NONE PC SUPPORT PROGRAMS 1000 LYNN COUNTY LIVESTOCK ASSOCIATION 1705 9TH STREET TAHOKA TX 79373 NONE PC SUPPORT PROGRAMS 500 MD ANDERSON SERVICES CORPORATION 7007 BERTNER AVE SUITE 103464 HOUSTON TX 77030 NONE PC SUPPORT PROGRAMS 50000 NATIONAL FFA FOUNDATION 6060 FFA DRIVE INDIANAPOLIS IN 462781370 NONE PC SUPPORT PROGRAMS 500 SAN ANTONIO LIVESTOCK EXPOSITION INC 723 ATT CENTER PKWY SAN ANTONIO TX 78219 NONE PC SUPPORT PROGRAMS 68700 SAN FERNANDO CATHEDRAL 115 MAIN PLAZA SAN ANTONIO TX 78205 NONE PC SUPPORT PROGRAMS 1500 TEXAS 4H YOUTH DEVELOPMENT FOUNDATION PO BOX 23 SABINAL TX 78881 NONE PC SUPPORT PROGRAMS 4500 TEXAS A&M RESEARCH FOUNDATION 400 HARVEY MITCHELL PKWY S NO 300 COLLEGE STATION TX 77845 NONE PC SUPPORT PROGRAMS 70264 TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 NONE PC SUPPORT PROGRAMS 1250 207234 0 14 200064 18 -80117 0 119947 0 119947 0 0 0 0 0 0 0 0 0 0 X X 1 TEXIDA FAST FOODS INC 27 MANDERLAY LANE ORMOND BEACH FL 32174 30000 X 2 KEN JORDAN 19431 SETTLERS CRK SAN ANTONIO TX 78258 28242 X 3 GOLDEN STATE FOODS 18301 VON KARMEN AVENUE IRVINE CA 92612 25000 X 4 RANZELL NICKELSON II 19431 SETTLERS CRK SAN ANTONIO TX 78258 10000 X 5 SARAH SHAY 19431 SETTLERS CRK SAN ANTONIO TX 78258 10000 X 6 TERRANCE ANIBABA 19431 SETTLERS CRK SAN ANTONIO TX 78258 9999 X 7 CLAIRE KLEIN 622 SISTERDALE RD BOERNE TX 78006 10000 X 8 DWAYNE PADALECKI 2014 PITTMAN RD ST HEDWIG TX 78152 5000 X ACCOUNTING FEES 4125 2063 2063 CALVERT SHORT DURATION INCOME FUND CL I N/L 233515 226455 DODGE & COX INCOME FUND CL I N/L 661060 607724 EATON VANCE FLOATING RATE FUND CL I N/L 369553 347779 MFS RESEARCH INTERNATIONAL FUND CL I N/L 178585 170814 METROPOLITAN WEST TOTAL RETURN BOND FUND CL I N/L 1322721 1179669 VANGUARD TOTAL BOND MARKET INDEX FUND ADMIRAL SHARES N/L 2087967 1900032 WESTERN ASSET CORE PLUS BOND FUND CL I N/L 1503165 1308977 ISHARES TR S&P 500 GRWT 56783 44402 ISHARES TR S&P 500 VAL ETF 131536 125486 ISHARES TR RUS MID CAP ETF 422303 377180 ISHARE TR CORE MSCI EAFE 216956 199344 VANGUARD INDEX FUNDS S&P 500 ETF 985449 870621 LEGAL FEES 5415 2707 2707 DIVIDEND RECEIVABLE 0 16587 16587 FUNDRAISING EVENTS 199311 0 199311 INVESTMENT FEES 21158 21158 0 FOREIGN TAXES 780 780 0