2021-05-14T16:08:07-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY ST SUITE 1400 FORT WORTH TX 76102 990PF 2020-01-01 752625727 BARNES CHARITABLE FOUNDATION BARN 4325598033 PO BOX 35228 FORT WORTH TX 761625228 BOB BARNES PRESIDENT 4325598033 2021-05-14 1 BOB BARNES 999009999 MICHAELA J CROMAR CPA P00895728 8178775000 2021-05-14 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 1162588 X 5500 7754 7754 13297 13297 594 132350 594 -3019 0 24126 21645 0 0 0 4568 165 0 350 270 0 4918 435 0 48700 48700 53618 435 48700 -29492 21210 250141 104243 104243 294740 294740 1602 649435 251138 420829 0 4312 13500 0 134444 329276 901178 788877 1162588 0 0 X 1000 1000 0 0 900178 787877 901178 788877 901178 788877 901178 -29492 0 871686 82809 788877 CAPITAL GAIN DISTRIBUTION 538 538 538 PUBLICLY TRADED SECURITES 131812 131756 56 56 594 295 0 295 0 295 3200 0 0 0 3200 0 2905 0 2905 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A BOB BARNES 4325598033 PO BOX 35228 FORT WORTH TX 761625228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOROTHY MITCHELL PO BOX 12794 ODESSA TX 79768 SECRETARY 0.25 0 0 0 BOB BARNES PO BOX 35228 FORT WORTH TX 76162 PRESIDENT 0.25 0 0 0 EARLENE BARNES PO BOX 35228 FORT WORTH TX 76162 VP 0.25 0 0 0 NONE 0 NONE 0 0 803657 259605 0 1063262 0 0 1063262 15949 1047313 52366 52366 295 295 52071 0 52071 0 52071 48700 0 48700 0 48700 52071 0 0 24761 6989 31750 48700 0 0 0 48700 0 3371 3371 28379 0 0 0 0 0 0 0 28379 21390 6989 BOB BARNES EARLENE BARNES X JUVENILLE DIABETES RESEARCH FOUNDATION (JDRF) 8700 CROWNHILL BLVD 407 SAN ANTONIO TX 78209 NONE PC OPERATING FUNDS 18700 PERMIAN BASIN REHAB 620 N ALLEGHANEY ODESSA TX 79761 NONE PC OPERATING FUNDS 2000 CULINARY INSTITUTE OF AMERICA 1946 CAMPUS DR HYDE PARK TX 12538 NONE PC OPERATING FUNDS 2500 MISSION REALITY 5000 OVERTON PLAZA ST 300 FORT WORTH TX 76109 NONE PC OPERATING FUNDS 5000 WILLOW PARK BAPTIST 129 S RANCH HOUSE RD WILLOW PARK TX 76008 NONE PC OPERATING FUNDS 10000 MISSION WACO 1315 N 15TH ST WACO TX 76707 NONE PC OPERATING FUNDS 5000 HEART OF TEXAS FCA 2911 HERRING AVE WACO TX 76708 NONE PC OPERATING FUNDS 3000 ARROW CHILD & FAMILY MINISTRIES 510 VALLEY MILLS RD WACO TX 76710 NONE PC OPERATING FUNDS 2500 48700 0 14 7754 14 13297 18 594 NONDIVIDEND DISTRIBUTIONS 1360 01 ROYALTIES 510 01 DEFERRED INCOME PAID 213 01 UBI -4384 01 SEC. 1231 GAIN/(LOSS) -718 01 -3019 21645 0 18626 0 0 0 0 0 0 0 0 0 0 X X 1 TVRC INC PO BOX 35228 FORT WORTH TX 76162 5000 X ALLIANZGI DIVIDEND INT & PRMU (NFJ) 4312 13500 AT&T INCORPORATED (T) 35571 28760 BRISTOL-MYERSSQUIBB COMPANY (BMY) 56410 62030 DUKE ENERGY CORPORATION NEW COM NEW (DUK) 14154 30489 EXXON MOBIL CORPORATION (XOM) 34306 20610 FACEBOOK INCORPORATED CLASS A (FB) 10462 136580 GENERAL MTRS COMPANY (GM) 33450 41640 INTERNATIONAL PAPER COMPANY (IP) 37659 49720 UBER TECHNOLOGIES INCORPORATED (UBER) 29126 51000 ANNALY CAPITAL MANAGEMENT INCORPORATED REIT (NLY) AT COST 14518 8450 PLAINS ALL AMERN PIPELINE L P UNIT LTD PARTIN (PAA) AT COST 39785 16480 BRISTOL-MYERSSQUIBB COMPANY CONTNGT VAL RIGHT (BMY.RT) AT COST 2300 690 PERMIAN BASIN RTY TR UNIT BEN INT (PBT) AT COST 9284 3310 ALERIAN MLP ETF (AMLP) AT COST 13628 10264 SPDR TECHNOLOGY SELECT FUND (XLK) AT COST 11681 78012 VANGUARD MID-CAP GROWTH ETF (VOT) AT COST 43248 212070 PRIOR PERIOD ADJUSTMENT 82809 ROYALTY ADMIN EXPENSE 45 45 0 BANK CHARGES 222 222 0 MISC EXPENSE FROM PASSTHROUGH 83 3 0 NONDIVIDEND DISTRIBUTIONS 1360 1360 ROYALTIES 510 0 510 DEFERRED INCOME PAID 213 213 UBI -4384 -4384 SEC. 1231 GAIN/(LOSS) -718 -718 SEVERANCE TAX 22 22 0 FOREIGN TAX 143 143 0 EXCISE TAX 4403 0 0