2022-08-23T10:23:14-05:00 2021-12-31 474465369 BIEL FISETTE IACONO LLP 8111 LBJ FWY STE 1065 DALLAS TX 752511389 990PF 2021-01-01 752769152 ROBERT AND MARIANNE GWINN FAMILY FOUNDATION ROBE 2144609332 3427 ASBURY ST DALLAS TX 75205 STEPHEN W GWINN SEC/TREAS 2144609332 2022-08-08 STEPHEN W GWINN XXX-XX-XXXX DAVID E SCHMITZ P01298806 9726332622 2022-08-23 2021 2022-09-23 18:48:47Z X 674881 X 110 X 1 1 1 12350 12350 12350 47441 187845 47441 59902 59792 12351 3285 263 3022 3285 263 3022 30500 30500 33785 263 33522 26117 59529 12351 17386 11239 11239 2629 3040 2629 2629 375898 408573 661013 396324 422441 674881 3676 3676 3676 3676 X 392648 418765 392648 418765 396324 422441 392648 26117 418765 418765 162.569 ETG P 2021-11-30 3630 3171 459 459 5000 FEI P 2021-08-18 35922 41088 -5166 -5166 1000 ETY P 2021-05-12 13048 8220 4828 4828 1100 ETG P 2021-05-06 21953 19120 2833 2833 1000 ETG P 2021-06-15 21180 17716 3464 3464 1000 ETG P 2021-07-02 20761 14713 6048 6048 848.423 ETG P 2021-12-29 18941 10808 8133 8133 1250 EXG P 2017-10-05 2021-10-21 12965 8677 4288 4288 1400 USA P 2018-01-12 2021-03-29 10439 9237 1202 1202 1198 USA P 2021-12-02 9520 7654 1866 1866 47441 -4707 827 827 827 334 334 X 3 496 false false false false false false false false true true false false false false true N/A STEPHEN W GWINN 2144609332 3427 ASBURY ST DALLAS TX 75205 false false false false false false false false false false false false false false false false false false false false MARIANNE S GWINN 3427 ASBURY ST DALLAS TX 75205 PRES 000.00 0 0 0 STEPHEN W GWINN 3427 ASBURY ST DALLAS TX 75205 SEC/TREAS 000.00 0 0 0 NONE NONE N/A 594255 16677 0 610932 610932 9164 601768 30088 30088 827 827 29261 29261 29261 33522 33522 29261 2877 6106 12185 8026 6519 35713 33522 29261 4261 39974 0 2877 37097 6106 12185 8026 6519 4261 STEPHEN W GWINN 3427 ASBURY ST DALLAS TX 75205 2145269828 LETTER WITH FULL DISCLOSURE OF NEED AND USE OF FUNDS NO NO YMCA MOODY FAMILY 600 PRESTON RD UNIVERSITY PARK TX 75205 NA NA SEE ATTACHED 1000 MY FAITH VOTES 2001 WEST PLANO PKWY 1904 PLANO TX 75075 NA NA SEE ATTACHED 500 LA FIESTA DE LAS SEIS BANDERAS 3419 WESTMINSTER AVE DALLAS TX 75205 NA NA SEE ATTACHED 2500 SOUTHERN METHODIST UNIVERSITY PO BOX 750402 DALLAS TX 75275 NA NA SEE ATTACHED 7000 THE HERITAGE FOUNDATION 214 MASSACHUSETTS AVE NE WASHINGTON DC 20002 NA NA SEE ATTACHED 500 TEXAS SCOTTISH RITE HOSPITAL 2222 WELBOURN ST DALLAS TX 75219 NA NA SEE ATTACHED 1000 ANNE ELIZABETH SPEPHERD HOME 751 DOUBLE CHURCHES RD COLUMBUS GA 31904 NA NA SEE ATTACHED 1000 HIGHLAND PARK EDUCATION FOUNDATION 4201 GRASSMERE LANE DALLAS TX 75205 NA NA SEE ATTACHED 10000 UNIVERSITY OF PITTSBURGH 4200 FIFTH AVE PITTSBURGH PA 15260 NA NA SEE ATTACHED 1000 STATE FAIR OF TEXAS 3921 MARTIN LUTHER KING DALLAS TX 75210 NA NA SEE ATTACHED 2500 DALLAS BAR FOUNDATION 2101 ROSS AVE DALLAS TX 75201 NA NA SEE ATTACHED 2500 HABITAT FOR HUMANITY 6500 SKILLMAN ST DALLAS TX 75231 NA NA SEE ATTACHED 1000 30500 14 1 14 12350 14 19486 27955 31837 27955 59792 false false false false false false false false false false ACCOUNTING FEE 3285 263 3022 CORPORATE STOCK BEGINNING OF YEAR 9031.770 PEP 56864 161858 14815.799 CLM 159086 211718 5824.565 ETY 54497 85568 7206.746 EXG 46688 76896 14913.24 USA 91438 124973 EXPENSES BANK FEES