2021-05-12T11:37:17-05:00 2020-12-31 750706311 Freemon Shapard & Story 807 8th Street 2nd Floor Wichita Falls TX 763013381 990PF 2020-01-01 756029882 The Priddy Foundation PRID 9407238720 807 Eighth Street No 1010 Wichita Falls TX 76301 Dr Shelley Sweatt CEO President/CEO 9407238720 2021-05-11 1 Dr Shelley Sweatt CEO 999009999 Debra Humpert P01206601 9403224436 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 267244419 X X 453 453 4291071 4213690 6344541 99405216 6344541 15639 15639 10651704 10574323 313625 47044 266581 311208 10371 300837 111099 11110 99989 1530 765 765 62400 31200 31200 703596 688081 15515 270747 137826 0 18802 18802 52265 15680 36586 7150 859 6291 173686 49890 123796 2026108 1011628 881560 12245760 12245760 14271868 1011628 13127320 -3620164 9562695 27182750 16044134 16044134 43 43 134725 1000 29079 29079 42427960 42220460 42587095 52723863 58713465 111581644 76277677 77914423 96584764 340073 197098 161778 142975 142975 13311 22407 140003 198788339 195086986 267244419 117950 36761 117950 36761 X 0 0 198670389 195050225 0 0 198670389 195050225 198788339 195086986 198670389 -3620164 0 195050225 0 195050225 Publicly Traded Securities - Dodge & Cox Short-Term P 2020-12-31 921938 805100 116838 116838 Publicly Traded Securities - Dodge & Cox Long-Term P 2020-12-31 6700731 4564289 2136442 2136442 Publicly Traded Securities - Luther King Short-Term P 2020-12-31 1810710 1530877 279833 279833 Publicly Traded Securities - Luther King Long-Term P 2020-12-31 11375211 7568044 3807167 3807167 Publicly Traded Securities - Sentry Short-Term P 2020-12-31 63537423 63540380 -2957 -2957 Publicly Traded Securities - Sentry Long-Term P 2020-12-31 14999656 15005685 -6029 -6029 Capital Gains Distributions P 2020-12-31 564 564 564 Vanguard Large Cap Index Fund Long-Term P 2020-12-31 58983 46300 12683 12683 6344541 132921 0 132921 0 132921 162000 0 0 0 162000 X 0 29079 29079 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 www.priddyfoundation.org The Priddy Foundation 9407238720 807 8th St Ste 1010 Wichita Falls TX 76301 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dr Shelley S Sweatt 807 8th St Ste 1010 Wichita Falls TX 76301 President/CEO 40.00 243625 20801 0 David Wolverton 807 8th St Ste 1010 Wichita Falls TX 76301 Trustee Emeritus 0.00 0 0 0 Berneice R Leath 807 8th St Ste 1010 Wichita Falls TX 76301 Trustee Emerita 0.00 0 0 0 Cathy Biggs 807 8th St Ste 1010 Wichita Falls TX 76301 Trustee 2.00 7000 0 0 Tim Cornelius 807 8th St Ste 1010 Wichita Falls TX 76301 Trustee 2.00 7000 0 0 Kristi Plummer-Faulkner 807 8th St Ste 1010 Wichita Falls TX 76301 Trustee 2.00 7000 0 0 Tony Fidelie 807 8th St Ste 1010 Wichita Falls TX 76301 Trustee 2.00 7000 0 0 James Johnson 807 8th St Ste 1010 Wichita Falls TX 76301 Trustee 2.00 7000 0 0 Robert Britt Milstead 807 8th St Ste 1010 Wichita Falls TX 76301 Trustee 2.00 7000 0 0 Marjorie Parker 807 8th St Ste 1010 Wichita Falls TX 76301 Trustee 2.00 7000 0 0 Cheryl Prothro 807 8th St Ste 1010 Wichita Falls TX 76301 Trustee 2.00 7000 0 0 Kathy Sultemeier 807 8th St Ste 1010 Wichita Falls TX 76301 Trustee 2.00 7000 0 0 Max Vordenbaum 807 8th St Ste 1010 Wichita Falls TX 76301 Trustee 2.00 7000 0 0 Madge Henry 807 8th St Ste 1010 Wichita Falls TX 76301 Trustee-Elect 0.00 0 0 0 Walter Priddy DOD 7779 807 8th St Ste 1010 Wichita Falls TX 76301 Foundation Manager 0.00 0 0 0 Ashley Priddy DOD 3584 807 8th St Ste 1010 Wichita Falls TX 76301 Foundation Manager 0.00 0 0 0 Swannanoa Priddy DOD 8780 807 8th St Ste 1010 Wichita Falls TX 76301 Foundation Manager 0.00 0 0 0 Robert T Priddy DOD 1615 807 8th St Ste 1010 Wichita Falls TX 76301 Foundation Manager 0.00 0 0 0 Charles D Hughes 807 8th Ste 1010 Wichita Falls TX 76301 Grant Analyst 40.00 78292 6896 0 Pat Myers 807 8th Ste 1010 Wichita Falls TX 76301 Office Administrator 40.00 62173 5371 0 Laura Ingle 807 8th Ste 1010 Wichita Falls TX 76301 Grant Analyst 40.00 54103 7346 0 0 Sentry Management 5 Eureka Circle Suite E Wichita Falls TX 76308 Investment services 289148 Dodge & Cox 555 California St 40th Floor San Francisco CA 94104 Investment services 186885 American National Bank & Trust 2732 Midwestern Pkwy Wichita Falls TX 76308 Custody services 85727 Luther King Capital Mgmt 301 Commerce St Ste 1600 Fort Worth TX 76102 Investment services 67338 Vanguard PO Box 3009 Monroe WI 53566 Investment services 58983 0 0 218377791 19304854 549561 238232206 0 0 238232206 3573483 234658723 11732936 11732936 132921 132921 11600015 0 11600015 0 11600015 13127320 0 13127320 0 13127320 11600015 11132818 0 0 13127320 11132818 0 0 1994502 0 0 0 0 0 0 0 0 9605513 0 0 0 Walter Priddy DOD 7779 Ashley Priddy DOD 3584 Swannanoa Priddy DOD 8780 Robert T Priddy DOD 1615 Dr Shelley S Sweatt 807 8th St Ste 1010 Wichita Falls TX 76301 9407238720 Grant application should be made with the Foundation's grant application form that is available on the Foundation's web site www.priddyfdn.org. The following information should be submitted with the completed grant application: 1. Copy of the requesting organization's 501(c)(3) tax-exempt letter from the IRS. 2. A list of officers and directors. 3. A detailed project budget that includes administration costs, salaries, projected overhead expenses, etc. 4. A copy of the organization's most recent audit. 5. Latest financial statements. Two meetings per year are held.Deadlines are February 1st & August 1st.See the website for details. Organizations receiving grants must be tax-exempt 501(c)(3) entities. The primary grant categories are human services, education and the arts and health. The Foundation's service area encompasses 18 counties in North Texas and 6 counties in southern Oklahoma. Abilene Recovery Council 104 Pine St Ste 205 Abilene TX 79601 PC Parenting Awareness and Drug Risk Education Services (PADREs) 2020-2021 42500 Acts 4 Others P O Box 811 Decatur TX 76234 PC United 4 Hope Against Homelessness 2020 20000 American National Red CrossAmerican Red Cross of North Central Texas 1809 5th Street Wichita Falls TX 76301 PC Disaster Services 2020-2021 50000 Anag Inc P O Box 578 Archer City TX 76351 PC Emergency Operational Support 2020 5000 Armed Services YMCA of the USA Altus 801 N 1st St Altus OK 73523 PC Operation Hero and Operation Little Learner Program Support 2019-2020 35000 Armed Services YMCA of the USA Lawton 900 NW Cache Road Lawton OK 73507 PC Emergency Operational Support 2020 5000 Arts Council Wichita Falls Area Inc dba Kemp Center for the Arts 1300 Lamar Wichita Falls TX 76301 PC Emergency Operational Support 2020 10000 Arts Council Wichita Falls Area Inc dba Kemp Center for the Arts 1300 Lamar Washington TX 76301 PC Forum Acoustic Performance & Space Utilization Improvements 2019-2020 325000 Big Brothers Big Sisters Lone Star 1501 Midwestern Pkwy Wichita Falls TX 76302 PC Emergency Operational Support 2020 10000 Big Brothers Big Sisters Lone Star 1501 Midwestern Pkwy Wichita Falls TX 76302 PC Wichita County Program Support 2020 55000 Boy Scouts of America Council 3604 Maplewood Ave Wichita Falls TX 76308 PC Emergency Operational Support 2020 10000 Boy Scouts of America Council 3604 Maplewood Ave Wichita Falls TX 76308 PC Camp Support & Additional District Executive Salary 2020 90000 Boys and Girls Club of Vernon Inc P O Box 1785 Vernon TX 76385 PC Technology Community Impact Program 2020-2023 76727 Boys and Girls Club of Vernon Inc P O Box 1785 Vernon TX 76385 PC Emergency Operational Support 2020 20000 Boys Club of Burkburnett P O Box 2 Burkburnett TX 76354 PC Emergency Operational Support 2020 20000 Boys Club of Burkburnett P O Box 2 Burkburnett TX 76354 PC Summer Program Support 2020 40000 Bray Community Center 1014 S Brooks Rd Marlow OK 73055 PC Emergency Operational Support 2020 4000 Bray Community Center 1014 S Brooks Rd Marlow OK 73055 PC Community Fund Pantry 2019-2020 8000 Bridgeport ISD Education Foundation Inc 2107 15th St Bridgeport TX 76426 PC Support Services for At-Risk Students 2019-2020 32000 Bridgeport Music and Arts Foundation Inc 278 PR 1519 Bridgeport TX 76426 PC Emergency Operational Support 2020 9000 Burkburnett Independent School District 100 N Ave D Burkburnett TX 763542499 PC Opera and Arts Study for 6th Grade 2019-2020, 2020-2021 & 2021-2022 15891 Camp Fire North Texas 2414 Ninth Street Wichita Falls TX 76301 PC Special Services After School Program 2020-2021 80000 Camp Fire North Texas 2414 Ninth Street Wichita Falls TX 76301 PC Emergency Operational Support 2020 35000 Catholic Charities of Ft Worth Inc 249 Thornhill Dr Fort Worth TX 76115 PC VRJC Priddy Fellows Scholarships Program Extension SY 2020-2021 through 2024-2025 400000 Catholic Charities of Ft Worth Inc 249 Thornhill Dr Fort Worth TX 76115 PC Wichita County Veterans Coalition Phase 2 Community Impact Project 2020-2022 138000 Catholic Charities of Ft Worth Inc P O Box 15610 Fort Worth TX 76115 PC Rural Vocation and Community Connections 2020 230000 Catholic Charities of the Archdiocese of Oklahoma City Inc 1232 N Classen Oklahoma City OK 73106 PC Lawton Regional Office Family Support Services 2020-2021 20500 Center for Creative Living Corporation 3501 Dr Elsie Hamm Drive Lawton OK 73505 PC Program Support 2020-2021 75000 Center for Creative Living Corporation 3501 Dr Elsie Hamm Drive Lawton OK 73505 PC Technology Community Impact Program 2019-2022 9757 Center for Creative Living Corporation 3501 Dr Elsie Hamm Drive Lawton OK 73505 PC Emergency Operational Support 2020 10000 Chaparral Baptist Assembly 3784 Church Camp Rd Iowa Park TX 76367 PC Challenge Course Replacement 2020 26000 Charity Navigator 139 Harristown Road Ste 101 Glen Rock NJ 07452 PC Program Support 2020 1000 Child Advocates CASA of Red River 808 Austin Wichita Falls TX 76301 PC CASA Volunteer Recruitment, Retention & Support 2019-2020 6500 Child Advocates CASA of Red River 808 Austin Wichita Falls TX 76301 PC Emergency Operational Support 2020 10000 Child Advocates CASA of Red River 808 Austin Wichita Falls TX 76301 PC CASA Volunteer Recruitment, Training & Support 2020-2021 60000 Child Care Inc 119 E Wichita St Wichita Falls TX 76306 PC Child Care Gaps 2017 43936 Child Care Inc 119 E Wichita St Wichita Falls TX 76306 PC Child Care Gaps 2020 200000 Child Care Inc 119 E Wichita St Wichita Falls TX 76306 PC Emergency Operational Support 2020 10000 Chisholm Trail Heritage Center Association 1000 Chisholm Trail Parkway Duncan OK 73533 PC Education Programming 2020 25000 Chisholm Trail Heritage Center Association 1000 Chisholm Trail Parkway Duncan OK 73533 PC Emergency Operational Support 2020 10000 Christ Academy (fka The Episcopal School of Wichita Falls Inc) 5105 Stone Lake Drive Wichita Falls TX 76310 PC Blended Learning Center Building Construction 2019-2020 283000 Christ Counseling Ministry Inc 1420 Twin Oaks St Wichita Falls TX 76302 PC Fee Assistance Program 2019 5000 Christ Counseling Ministry Inc 1420 Twin Oaks St Wichita Falls TX 76302 PC Technology Community Impact Program 2019-2022 66125 Christ Counseling Ministry Inc 1420 Twin Oaks St Wichita Falls TX 76302 PC Emergency Operational Support 2020 25000 Christ Counseling Ministry Inc 1420 Twin Oaks St Wichita Falls TX 76302 PC Fee Assistance Program 2020 80000 Christian Service Foundation Inc P O Box 41 Wichita Falls TX 76307 PC KMOC Technology Upgrades 2019-2020 10000 Christmas in Action Wichita TX Inc P O Box 8464 Wichita Falls TX 76307 PC Project Day & Executive Director Salary 2020 30000 City of Vernon 1725 Wilbarger Vernon TX 76384 GOV Allingham Park Splash Pad Project 2020-2021 40000 Clay County Senior Citizens Inc P O Box 533 Henrietta TX 76365 PC Senior Citizens Outreach & Meals on Wheels Program Support 2020 27500 Clay County Senior Citizens Inc P O Box 533 Henrietta TX 76365 PC Emergency Operational Support 2020 4000 Comanche County Memorial Hospital Foundation Inc 3401 West Gore Blvd Lawton OK 73505 PC Enhanced Transportation Access for Primary Care Program Support 2020 41000 Dallas Opera Winspear Opera House 2403 Flora Street Suite 500 Dallas TX 75201 PC Wichita Falls Education Outreach 2020-2021 25000 Dallas Opera Winspear Opera House 2403 Flora St Ste 500 Dallas TX 75201 PC Wichita Falls Education Outreach 2019-2020 25000 Exponent Philanthropy (formerly known as Association of Small Foundations) 1720 N Street NW Washington DC 20036 PC Sustainability Support 2020 1200 Exponent Philanthropy (formerly known as Association of Small Foundations) 1720 N Street NW Washington DC 20036 PC Grant Support 1750 First Step of Wichita Falls Inc 624 Indiana Ave Suite 304 Wichita Falls TX 76301 PC Technology Community Impact Program 2020-2023 135875 First Step of Wichita Falls Inc 624 Indiana Ave Suite 304 Wichita Falls TX 76301 PC Wichita Falls Education Outreach 2019-2020 10000 First United Methodist Church 201 E Bank Iowa Park TX 76367 PC Emergency Operational Support 2020 2500 First United Methodist Church 201 E Bank Iowa Park TX 76367 PC Food Pantry of Iowa Park Improvements 2020 23000 First United Methodist Church 700 Third Street Graham TX 76450 PC Our Daily Bread Program Support 2020 4000 First United Methodist Church 700 Third Street Graham TX 76450 PC Emergency Operational Support 2020 3000 Friendly Door Inc 810 N Third St Iowa Park TX 76367 PC Emergency Operational Support 2020 10000 Friendly Door Inc 810 N Third St Iowa Park TX 76367 PC Vehicle Purchase 2020 40000 Friends of the Jacksboro Animal Shelter P O Box 322 Jacksboro TX 76458 PC Low Cost Spay/Neuter Program Support 2020 8000 Gabriel's House Inc P O Box 833 Duncan OK 73534 PC Emergency Operational Support 2020 20000 Gabriel's House Inc P O Box 883 Duncan OK 73534 PC Comanche Expansion 2019-2020 25000 Goodwill Industries of Southwest Oklahoma & North Texas Inc 1210 SW Summit Ave Lawton OK 73501 PC Volunteer Income Tax Assistance Program Support 2019-2020 31000 Graham Concert Association Inc P O Box 1035 Graham TX 76450 PC Program Support for Season 2019-2020 25000 Grantmakers for Effective Organizations 1310 L Street NW Suite 650 Washington DC 20005 PC Membership Fee for December 1, 2020 - November 30, 2021 6590 Habitat for Humanity of Wichita Falls 1206 Lamar Wichita Falls TX 76301 PC Spring Build Assistance 2020 47000 Horizon Communities Corp P O Box 524 Iowa Park TX 76367 PC Horizon Faith-Based Community at Allred Prison 2020 3000 Hospice of Wichita Falls Inc 4909 Johnson Road Wichita Falls TX 76310 PC New Inpatient Care Center & Main Campus Renovations 2019-2022 1000000 Inheritance Adoptions 1007 11th Street Wichita Falls TX 76301 PC Healthy Beginnings Program Support 2019-2020 25000 Interfaith Ministries of Wichita Falls Inc 1101 11th Street Wichita Falls TX 76301 PC Emergency Operational Support 2020 10000 Interfaith Ministries of Wichita Falls Inc 1101 11th Street Wichita Falls TX 76301 PC Housing and Utilities Assistance 2020 20000 International Exotic Feline Sanctuary Inc P O Box 637 Boyd TX 76023 PC Education Program & Facility Renovations 2020 30000 International Exotic Feline Sanctuary Inc P O Box 637 Boyd TX 76023 PC Emergency Operational Support 2020 20000 Kairos Prison Ministry International Inc 2301 Oak Forest Ct Arlington TX 76012 PC Kairos Allred Spring/Fall Weekends 2020 4000 Kairos Prison Ministry InternationalIncdba Kairos Outside of Wichita Fall P O Box 9245 Wichita Falls TX 76308 PC Kairos Outside of Wichita Falls 2020-2021 5000 Keep Olney Beautiful P O Box 501 Olney TX 76374 PC Tom Griffin Park Playground Replacement & Basketball Court Renovation 2019-2020 38282 Lawton Food Bank Inc P O Box 3812 Lawton OK 73502 PC Emergency Operational Support 2020 50000 Lawton Philharmonic Society Inc P O Box 1473 Lawton OK 73501 PC Youth Program Support 2020 10000 Leadership Wichita Falls Inc P O Box 8344 Wichita Falls TX 76307 PC Youth Leadership 2020 1500 Marie Detty Youth & Family Service Center Inc P O Box 408 Lawton OK 73502 PC New Directions Program Support 2020 50000 Marie Detty Youth & Family Service Center Inc P O Box 408 Lawton OK 73502 PC Emergency Operational Support 2020 20000 Marlow Samaritans 214 West Main Marlow OK 73055 PC Increased Food Bank Meals for Families 2020 2000 Marlow Samaritans 214 West Main Marlow OK 73055 PC Emergency Operational Support 2020 3000 Meals on Wheels P O Box 1073 Childress TX 79201 PC Emergency Operational Support 2020 6000 Midwestern State University 3410 Taft Boulevard Wichita Falls TX 76308 GOV The Priddy Scholars Program (Grant 2) 2020-2021 through 2022-23 1116691 Midwestern State University 3410 Taft Boulevard Wichita Falls TX 76308 GOV Securing Our Second Century: A Campaign for MSU 2017-2021 100000 Midwestern State University 3410 Taft Boulevard Wichita Falls TX 76308 GOV Center for Nonprofit Management & Leadership Assistant Director Position 2019-2023 10000 Midwestern State University 3410 Taft Boulevard Wichita Falls TX 76308 GOV MSU Nonprofit Leadership Program 2018-2019 through 2023-2024 268809 Montague County Carpenters Shop Inc (The) 400 Boston Nocona TX 76255 PC Fresh Start Program & Assessment for 2019-2020 15000 Montague County Carpenters Shop Inc (The) 400 Boston Nocona TX 76255 PC Emergency Operational Support 2020 4000 Museum of North Texas History (The) P O Box 1619 Wichita Falls TX 76307 PC Exhibit and Building Maintenance 2020 15000 Museum of North Texas History (The) P O Box 1619 Wichita Falls TX 76307 PC Emergency Operational Support 2020 10000 Nocona Lucky Paws Animal Shelter P O Box 595 Nocona TX 76255 PC Emergency Operational Support 2020 5000 Nocona Ministries P O Box 214 Nocona TX 76255 PC Emergency Operational Support 2020 4000 Nocona Ministries P O Box 214 Nocona TX 76255 PC Food Distribution & Operating 2020 30000 North Central Texas Community Health Care P O Box 720 Wichita Falls TX 76307 PC Emergency Operational Gap Funding Community Impact Program 2020 2000000 North Texas Area United Way Inc P O Box 660 Wichita Falls TX 76307 PC Technology Community Impact Program 2020-2023 98698 North Texas Area United Way Inc P O Box 660 Wichita Falls TX 76307 PC Early Childhood Program Support 52500 North Texas Pantry (fka Floral Heights Community Food Pantry) P O Box 1962 Wichita Falls TX 76307 PC Emergency Operational Support 2020 20000 North Texas Pantry (fka Floral Heights Community Food Pantry) P O Box 1962 Wichita Falls TX 76307 PC Program Support 2020 30000 North Texas Society of History & Culture 1522 E Highway 82 Nocona TX 76255 PC Emergency Operational Support 2020 10000 Olney Christian Community Center Inc 1418 W Elm Olney TX 76374 PC Program Support 2019-2020 35000 Operation Christians Assisting Resourcing Encouraging Ministries Inc 221 W Walnut St Altus OK 73521 PC Emergency Operational Funding 2020 10000 Patsy's House Children's Advocacy Center 1411 Tenth St Wichita Falls TX 76301 PC Emergency Operational Funding 2020 20000 Philanthropy Roundtable 1120 20th Street NW Suite 550 South Washington DC 20036 PC Leadership Level Support 2020-2021 3000 Philanthropy Southwest 1910 Pacific Avenue Suite 13500 Dallas TX 75201 PC Professional Learning Opportunities 2021 50000 Philanthropy Southwest 1910 Pacific Avenue Suite 13500 Dallas TX 75201 PC Support and Membership Fee for 2020 7500 Presbyterian Children's Homes and Services 5920 W William Cannon Drive Building 3 Suite 100 Austin TX 78749 PC Wichita Falls Child/Family & Foster Care/Adoption Programs & Maternity/Adoption Services 2019 40000 Rathgeber Hospitality House Inc 1615 12th St Wichita Falls TX 76301 PC Emergency Operational Support 2020 20000 Rathgeber Hospitality House Inc 1615 12th St Wichita Falls TX 76301 PC Subsidized Funding 2020 & 2021 40000 Red River Valley Museum P O Box 2004 Vernon TX 76385 PC Technology Community Impact Program 2020-2023 72858 Region 9 Education Service Center 301 Loop 11 Wichita Falls TX 76306 PC High Reliability Schools Community Impact Program Continuation 2018-2021 804885 Regional Food Bank of Oklahoma 3355 S Purdue Oklahoma City OK 73179 PC Emergency Operational Support 2020 25000 Regional Food Bank of Oklahoma 3355 S Purdue Oklahoma City OK 73179 PC Link2Feed Technololgy Implementation & Staff Support 2020-2021 30000 River Bend Nature Works 2200 Third St Wichita Falls TX 76301 PC Emergency Operational Support 2020 30000 Roadback Inc 1114 SW A Ave Lawton OK 73501 PC Consumer Detoxification Program 2020 20000 Safe Center Inc (fka Womens Haven) P O Box 555 Duncan OK 73534 PC Service Enhancement 2020 10000 Salvation Army (The) P O Box 2189 Wichita Falls TX 76307 PC Emergency Operational Support 2020 40000 Salvation Army (The) P O Box 2189 Wichita Falls TX 76307 PC Program and Operational Support 2019-2020 and 2020-2021 150000 Salvation Army - Lawton 1306 SW E Ave Lawton OK 73501 PC Emergency Operational Support 2020 15000 Senior Citizens Activity Center of Burkburnett Inc 220 E 5th St Burkburnett TX 76354 PC Emergency Operational Support 2020 10000 Senior Citizens Club of Petrolia Inc P O Box 234 Petrolia TX 76377 PC Emergency Operational Support 2020 6000 Senior Citizens Club of Petrolia Inc P O Box 234 Petrolia TX 76377 PC Meals on Wheels Delivery Vehicle Purchase 2020 25000 Senior Citizens Services of North Texas Inc P O Box 1655 Wichita Falls TX 76307 PC Emergency Operational Support 2020 25000 Senior Citizens Services of North Texas Inc P O Box 1655 Wichita Falls TX 76307 PC Meals on Wheels 2019-2020 150000 Southside Girls Club Inc 1205 Montgomery St Wichita Falls TX 76302 PC Emergency Operational Support 2020 15000 Stop Child Abuse Today Group of Montague Cnty dba Montague Cnty Child Welfa P O Box 343 Montague TX 76251 PC Emergency Operational Support 2020 8000 Teen Court Incorporated P O Box 1971 Lawton OK 73502 PC Delinquency Prevention 2020-2021 75000 Thompson Sawyer Public Library 403 W Third St Quanah TX 79252 PC Library Building Foundation and Roof Repairs 2019 4000 United Samaritan Services of Vernon 1708 Main Street Vernon TX 76384 PC Emergency Operational Support 2020 4000 Vernon Meals on Wheels Inc 4400 Augusta Lane Vernon TX 76384 PC Emergency Operational Support 2020 16000 Vernon Regional Junior College 4400 College Drive Vernon TX 76354 GOV New Beginnings 2020-2021 160000 Virginia's House - A Family Resource Center Inc P O Box 155 Graham TX 76450 PC Mentoring Through Prevention and Awareness 2020-2021 49720 Western Trail Historical Society Inc P O Box 11 Altus OK 73522 PC Emergency Operational Support 2020 10000 Western Trail Historical Society Inc P O Box 11 Altus OK 73522 PC Educational Programming, Curatorial Database & Salary, & Parking Lot Resurfacing 2020-2021 45000 Whiteside Museum of Natural History P O Box 467 Seymour TX 76380 PC Emergency Operational Support 2020 10000 Whiteside Museum of Natural History P O Box 467 Seymour TX 76380 PC Fossil Futures Education Program 2020 85000 Wichita Adult Literacy Council 4309 Jacksboro HwySuite 105 Wichita Falls TX 76302 PC Emergency Operational Support 2020 10000 Wichita Adult Literacy Council 4309 Jacksboro HwySuite 105 Wichita Falls TX 76302 PC Program Support 2020-2021 40000 Wichita Falls Alliance for Arts and Culture 1005 9th StreetSuite 102 Wichita Falls TX 76301 PC Emergency Operational Support 2020 5000 Wichita Falls Alliance for Arts and Culture 1005 9th StreetSuite 102 Wichita Falls TX 76301 PC Regional Arts Advancement Program Support 2020 200000 Wichita Falls Area Community Foundation 2405 Kell Boulevard Suite 100 Wichita Falls TX 76308 PC Volunteer Fire Department Fund 2019-2020 & 2020-2021 100000 Wichita Falls Area Community Foundation 2405 Kell Boulevard Suite 100 Wichita Falls TX 76308 PC Texoma Gives 2020 30000 Wichita Falls Area Food Bank P O Box 623 Wichita Falls TX 76307 PC Emergency Food Inventory Purchase & Shared Handling Fees 2020 160000 Wichita Falls Area Food Bank P O Box 623 Wichita Falls TX 76307 PC Emergency PowerPak Food Purchase 2020 30000 Wichita Falls Area Food Bank P O Box 623 Wichita Falls TX 76307 PC Emergency Food Inventory Purchases 2020-2021 400000 Wichita Falls Area Food Bank P O Box 623 Wichita Falls TX 76307 PC Food Warehouse Temporary Staff Support 2021 38700 Wichita Falls Area Food Bank P O Box 623 Wichita Falls TX 76307 PC Equipment Purchase for Warehouse Compliance 2020 62605 Wichita Falls Backdoor Players P O Box 896 Wichita Falls TX 76307 PC Emergency Operational Support 2020 10000 Wichita Falls Backdoor Players P O Box 896 Wichita Falls TX 76307 PC Program & Operational Support 2020-2021 42750 Wichita Falls Ballet Theater Inc 1615 12th St Wichita Falls TX 76301 PC Emergency Operational Support 2020 15000 Wichita Falls Ballet Theater Inc 1615 12th St Wichita Falls TX 76301 PC Program Support for Season 2020-2021 100000 Wichita Falls Faith Mission Inc P O Box 965 Wichita Falls TX 76301 PC Emergency Operational Support 2020 35000 Wichita Falls Faith Mission Inc P O Box 965 Wichita Falls TX 76301 PC Emergency Operational Support Faith Refuge 2020 16000 Wichita Falls Independent School District P O Box 97533 Wichita Falls TX 76307 GOV Sixth Grade Opera 2019 5681 Wichita Falls Independent School District P O Box 97533 Wichita Falls TX 76307 GOV Sixth Grade Opera 2020-2021 & 2021-2022 34000 Wichita Falls Symphony Orchestra Inc 1300 Lamar Wichita Falls TX 76301 PC Emergency Operational Support 2020 20000 Wichita Falls Symphony Orchestra Inc 1300 Lamar Wichita Falls TX 76301 PC Program Support 2020-2021 93540 Young Life 3406 Buchanan Wichita Falls TX 76308 PC Capernaum Program Support 2020 15000 Young Men's Christian Association of Wichita Falls 1010 9th St Wichita Falls TX 76301 PC Capital Campaign Phase One 2016-2019 250000 Zavala Hispanic Cultural Initiative P O Box 373 Wichita Falls TX 76307 PC Amo Leer/Summer Road to College Education Program 2019-2020 Refund -5310 12245760 0 14 453 14 4291071 18 6344541 Oil & Gas Royalties 15 15599 Miscellaneous 01 40 0 10651704 0 10651704 0 0 0 0 0 0 0 0 0 0 Freemon, Shapard & Story 47900 23950 23950 MWH Group 14500 7250 7250 Computer Software 1999-07-01 5750 5750 SL 3.000000000000 0 0 Furniture 1999-07-01 17678 17678 SL 7.000000000000 0 0 Office Equipment 1999-07-01 1012 1012 SL 7.000000000000 0 0 Shredder 2000-01-15 699 699 SL 7.000000000000 0 0 Artwork 2000-02-10 375 375 SL 7.000000000000 0 0 Web Page 2000-08-31 1200 1200 SL 3.000000000000 0 0 Clock 2001-10-11 375 375 SL 7.000000000000 0 0 Furniture & Fixtures 2002-07-11 10605 10605 SL 7.000000000000 0 0 Furniture & Fixtures 2002-11-14 11334 11334 SL 7.000000000000 0 0 Software 2002-01-28 5680 5680 SL 3.000000000000 0 0 HP Laserjet 2002-06-25 1328 1328 SL 5.000000000000 0 0 Bookcase/Credenza 2002-05-03 575 575 SL 7.000000000000 0 0 Web Page 2002-09-06 2400 2400 SL 3.000000000000 0 0 File Cabinet 2003-02-21 919 919 SL 7.000000000000 0 0 Table and Chairs 2004-03-05 1155 1155 SL 7.000000000000 0 0 Web Page 2004-09-29 9120 9120 SL 3.000000000000 0 0 Various Office Decorations 2004-08-27 11786 11786 SL 7.000000000000 0 0 Computer Monitor 2004-03-05 430 430 SL 5.000000000000 0 0 Canon Scanner 2007-02-14 3000 3000 SL 5.000000000000 0 0 HP Color Printer 2007-10-10 625 625 SL 5.000000000000 0 0 Bookcase 2008-03-10 1200 600 SL 7.000000000000 0 0 Computer Projector 2008-06-04 865 432 SL 5.000000000000 0 0 Four Laptop Computers 2008-07-29 5438 2719 SL 5.000000000000 0 0 Used Canon Imagerunner 2010-01-29 2950 2950 SL 5.000000000000 0 0 4 drawer file cabinet 2010-08-13 885 885 SL 7.000000000000 0 0 Computer 2010-08-30 2771 2771 SL 5.000000000000 0 0 4 Drawer legal file cabinet 2010-09-14 1709 1709 SL 7.000000000000 0 0 Executive L desk 2010-09-14 1479 1479 SL 7.000000000000 0 0 72" Executive desk, drawer/kybd 2010-09-14 659 659 SL 7.000000000000 0 0 Ipad 2010-10-15 783 783 SL 5.000000000000 0 0 Website development 2010-11-16 4500 4500 SL 3.000000000000 0 0 Computer software 2010-11-16 740 740 SL 3.000000000000 0 0 Bookcase 2010-12-16 899 899 SL 7.000000000000 0 0 Furniture (from PCT) 2011-07-31 4487 4487 SL 7.000000000000 0 0 Computer System (From PCT) 2011-07-31 2230 2230 SL 5.000000000000 0 0 DAR-RAN Multifile (From PCT) 2011-07-31 180 180 SL 5.000000000000 0 0 HP4250 Laserjet Printer (From PCT) 2011-07-31 273 273 SL 5.000000000000 0 0 Canon Imagerunner (From PCT) 2011-07-31 336 336 SL 5.000000000000 0 0 Portrait & Frame (From PCT) 2011-07-31 537 537 SL 7.000000000000 0 0 Digital Telephone System 2012-08-15 4065 4065 SL 5.000000000000 0 0 Website development 2013-11-30 15200 15200 SL 3.000000000000 0 0 Door 2013-11-30 1366 1195 SL 7.000000000000 171 171 Carpet 2013-12-30 5589 4890 SL 7.000000000000 699 699 Probook 450-GI 2014-08-29 849 849 SL 5.000000000000 0 0 Probook/Monitor/Docking 2014-08-29 1852 1852 SL 5.000000000000 0 0 Probook 650 15.6 LED 2014-09-30 1473 1473 SL 5.000000000000 0 0 ASUS I5 Quad Computer 2014-12-15 1346 1346 SL 5.000000000000 0 0 Website development 2014-12-15 7600 7600 SL 3.000000000000 0 0 ASUS I5 Quad Computer 2015-01-30 1686 1517 SL 5.000000000000 169 28 Website development 2015-02-27 4660 4660 SL 3.000000000000 0 0 Silver Set 2015-06-15 2220 1427 SL 7.000000000000 317 317 Computer/Elitebook/Monitor 2015-08-14 3613 3252 SL 5.000000000000 361 361 APC Smart-Ups 1500 Tower 2015-08-31 575 518 SL 5.000000000000 57 57 Website development 2015-09-30 4465 4019 SL 5.000000000000 446 446 Shelves 2017-06-30 2223 794 SL 7.000000000000 318 318 Office Remodel - Leasehold improvements 2017-06-30 177250 29542 SL 15.000000000000 11817 11817 Grant software 2017-03-31 16500 13750 SL 3.000000000000 2750 1375 New Server 2018-01-12 5345 1604 SL 5.000000000000 1069 1069 4 Drawer 44" Lat Parch 2018-01-12 4395 942 SL 7.000000000000 628 628 Aegon NV 244529 134300 Alphabet Inc. Cl A 8464 43816 Alphabet Inc. Cl C 350567 1366466 American Express Co 315158 616641 Alnylam Pharmaceuticals Inc. 50276 194955 Apache Corp. 892052 231297 Astrazeneca PLC 24915 44991 Baker Hughes, Inc. 647363 560865 Bank of America Corp. 370888 1148749 Bank of New York Mellon Corp. 586067 870020 Biomartin Pharmaceutical Inc. 235611 271839 Booking Holdings Inc. 425299 701590 Brighthouse Financial Inc. 148944 122735 Bristol-Myers Squibb Co. 479331 558270 CVS Corp. 358539 334670 Capital One Financial Corp. 674551 1650795 Carrier Global Corp 207923 396060 Celanese Corp. 149915 441796 Charter Communications Inc. 45556 1058480 Cigna Corp. 815695 1144990 Cisco Sys Inc. 472599 626500 Cognizant Technology Solutions 454230 631015 Comcast Corp. 208537 1351920 Concho Resources Inc. 398188 338430 Dell Technologies Inc. 673557 945441 Dish Network Corp. 301032 323400 Facebook Inc. 223012 355108 Fedex Corp. 158434 1142328 Fiserv Inc. 236594 273264 Fox Corp 333236 422240 Fox Corp Cl. B 102722 115520 Gap Inc. 232767 209976 Gilead Sciences Inc. 419334 361212 Glaxo Wellcome PLC 883331 853760 Goldman Sachs Group Inc. 409370 896614 Halliburton Co. 270324 206010 Hewlett Packard Enterprise Co. 348860 616200 Hess Corporation 319889 322019 HP Inc. 650665 1266385 Incyte Corp. 82107 113074 JPMorgan Chase & Co 182233 533694 Johnson Controls International PLC 831641 1104183 Juniper Networks 398410 342152 Lincoln National Corp. 52128 105651 Lyondellbasell Industries 111626 192486 Medtronic Inc. 229094 304564 MetLife Inc. 869504 1061070 Micro Focus International 249528 69045 Microchip Technology Inc. 424308 814849 Microsoft Corp. 123096 1067616 Molson Coors Brewing Co. 493869 406710 National Oilwell Varco Inc. 154714 81538 News Corp. (2013) Class A 23712 75474 Novartis Ag Spnsd Adr 419827 745997 Occidental Pete Corp 1626725 605850 Occidental Petroleum Corp Warrant 72692 27662 Otis Worldwide Corp 120114 131723 Qurate Retail Inc. 203349 219400 Raytheon Technologies Corp. 880689 979687 Roche Holding Ltd 228294 377024 Sanofi-Aventis ADR 600135 767722 Schlumberger 583741 382025 Schwab Charles Corp. 571573 1617720 State Str Corp. 449672 531294 T-mobile US Inc 32877 161820 Truist Financial Corp 256873 440956 Tyco Connectivity Ltd 192856 799062 Unitedhealth Group Inc. 119136 631224 VMWare Inc. Cl A 266296 294546 Wells Fargo & Co New 1342803 1509000 Williams Cos Inc. 325810 360900 Abbott Labs 507613 1313880 Adobe Sys Inc. 278129 1800432 Air Products & Chemicals Inc. 1053361 1639320 Akamai Technologies Inc. 747501 1312375 Alcon Ag Corp 764975 890730 Alphabet Inc. Cl C 394360 1927068 Amazon Com Inc 78557 2279851 American Express Co. 1376965 1330010 Apple Computer Inc. 286773 4246080 Bank of America Corporation 586477 1515500 Black Knight Inc. 943248 1413600 Charles River Laboratories 1329284 1624090 Chevron Corp New 1437899 1097850 Cintas Corp. 1045758 1944030 Coca Cola Co. 802730 1261320 Cullen Frost Bk Inc. 451913 785070 Danaher Corp. 297328 2332470 Disney Walt Co. 350973 1630620 EOG Resources Inc. 666518 598440 Ecolab Inc. 680426 1298160 FMC Corporation 748621 1609020 Home Depot Inc. 476703 1859340 IDEX Corp 975403 1195200 JPMorgan Chase & Co. 521283 1588375 Lauder Estee Cos Inc. 718234 1543902 Martin Marietta Materials 549623 1419850 Merck & Co. Inc. 762245 981600 Microsoft Corp. 859986 3336300 Moodys Corp. 933867 1596320 Nike Inc. Cl B 884402 1697640 O'Reilly Automotive Inc. 144240 1357710 Pepsico Inc. 587683 590200 Perkinelmer Inc. 498880 1621550 Pinterest Inc. 803715 2438300 Qualcomm Inc. 790514 1142550 Realpage Inc. 494130 872400 Rockwell Automation Inc. 1227425 1379455 Roper Industries Inc. 249345 1724360 Salesforce.com Inc. 873187 1335180 Sprout Social Inc. Cl A 410382 412650 Thermo Fisher Scientific Inc. 196237 1956276 Trimble Navigation Ltd. 943158 1101705 Union Pac Corp. 814979 1665760 VISA Inc. 573985 1749840 Zions Bancorp 1409149 1172880 Zoetis 537545 1986000 22049313 22251158 20171147 20335937 Vanguard Large-Cap Index Fund AT COST 15430292 23271424 Vanguard Mid-Cap Index Fund AT COST 4204499 5909313 Vanguard Small-Cap Index Fund AT COST 11402076 15865506 Vanguard Total Intl Stock Market Inst AT COST 46877556 51538521 Furniture 17678 17678 0 Office Equipment 1012 1012 0 Shredder 699 699 0 Artwork 375 375 0 Web Page 1200 1200 0 Clock 375 375 0 Furniture & Fixtures 10605 10605 0 Furniture & Fixtures 11334 11334 0 Bookcase/Credenza 575 575 0 Web Page 2400 2400 0 File Cabinet 919 919 0 Table and Chairs 1155 1155 0 Web Page 9120 9120 0 Various Office Decorations 11786 11786 0 Bookcase 1200 1200 0 4 drawer file cabinet 885 885 0 4 Drawer legal file cabinet 1709 1709 0 Executive L desk 1479 1479 0 72" Executive desk, drawer/kybd 659 659 0 Website development 4500 4500 0 Bookcase 899 899 0 Furniture (from PCT) 4487 4487 0 Portrait & Frame (From PCT) 537 537 0 Digital Telephone System 4065 4065 0 Website development 15200 15200 0 Door 1366 1366 0 Carpet 5589 5589 0 ASUS I5 Quad Computer 1346 1346 0 Website development 7600 7600 0 ASUS I5 Quad Computer 1686 1686 0 Website development 4660 4660 0 Silver Set 2220 1744 476 APC Smart-Ups 1500 Tower 575 575 0 Website development 4465 4465 0 Shelves 2223 1112 1111 Office Remodel - Leasehold improvements 177250 41359 135891 Grant software 16500 16500 0 New Server 5345 2673 2672 4 Drawer 44" Lat Parch 4395 1570 2825 Kelly Hart & Hallman, LP 585 293 292 Sherrill & Gibson 945 472 473 Oil & gas royalties 5149 5149 42927 Collectibles 8162 17258 97076 Amortization 21405 21405 0 Data services 1508 302 1206 Dues and subscriptions 17797 8009 9788 Grant related expenses 38689 0 38689 Insurance (O&D, W/C) 24355 3653 20702 Investment ADR fees 1653 1653 0 Leased equipment 7055 1411 5644 Office supplies & services 36984 7397 29587 Sundry business expense 24240 6060 18180 Oil & Gas Royalties 15599 15599 15599 Miscellaneous 40 40 40 American National Bank & Trust 85727 85727 0 Dodge & Cox 186885 186885 0 Luther King 67338 67338 0 Sentry Management 289148 289148 0 Vanguard 58983 58983 0 Longnecker & Associates 6000 0 6000 BKD, LLP 5460 0 5460 Laura Duty & Associates 3750 0 3750 Miscellaneous 305 0 305 Ad valorem - Royalties 5616 5616 0 Foreign 131328 131328 0 Severance and state 882 882 0 Excise 132921 0 0