2020-11-04T14:54:16-06:00 2019-12-31 390859910 BAKER TILLY US LLP 2500 DALLAS PARKWAY SUITE 300 PLANO TX 75093 990PF 2019-01-01 201225862 HIRSCH FAMILY FOUNDATION HIRS 2142455000 300 CRESCENT COURT SUITE 550 DALLAS TX 75201 ROBERT SUSSMAN TREASURER 2142455000 2020-11-04 1 STEVEN ADAMS P00746628 9727480300 173.218.198.9 2020-11-04 14:53:04 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-04-22 16:20:28Z X 44238876 X X 62886 62886 648934 648934 2137301 2137301 419972 419972 0 3269093 3269093 0 0 0 0 0 121128 121128 0 0 1000860 1000860 0 0 129474 129474 0 0 207687 207687 0 0 2407 2407 0 668760 668760 0 0 2130316 2130316 0 0 4135500 4135500 6265816 2130316 0 4135500 -2996723 1138777 0 2896239 3613964 3613964 31571427 27859352 40622958 7220 5266 4360 1954 1954 34472026 31475270 44238876 0 0 X 34472026 31475270 0 0 0 0 34472026 31475270 34472026 31475270 34472026 -2996723 0 31475303 33 31475270 FIDELITY 2657 2019-12-31 -71516 -71516 FIDELITY 3586 2019-12-31 -43018 -43018 FIDELITY 4515 2019-12-31 85188 85188 HP LUND P 2019-12-31 28250 28250 HP LUND P 2019-12-31 1218939 1218939 BREACH INLET P 2019-12-31 -14007 -14007 BREACH INLET P 2019-12-31 199184 199184 CHAMBERS ENERGY II P 2019-12-31 -443 -443 MHC MUTUAL P 2019-12-31 2773 2773 MHC MUTUAL P 2019-12-31 17287 17287 HP FIBERS P 2019-12-31 -122 -122 HP INK P 2019-12-31 128300 128300 CHAMBER ENERGY II P 2019-12-31 9653 9653 HP KERNEL P 2019-12-31 13 13 YOST OFFSHORE FUND P 2019-12-31 576820 576820 2137301 102217 0 4274130 41007560 0.104228 6055598 38642731 0.156707 3668829 34770071 0.105517 3586903 31070123 0.115445 3461584 32657589 0.105996 0.587893 0.117579 44337506 5213160 11388 5224548 4135500 22776 0 22776 0 22776 0 33000 0 33000 X 0 10224 10224 0 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 0 0 0 0 1 N/A ROBERT SUSSMAN 2142455000 300 CRESCENT COURT SUITE 550 DALLAS TX 75201 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 LAURENCE HIRSCH 300 CRESCENT COURT SUITE 550 DALLAS TX 75201 DIRECTOR 2.00 0 0 0 SUSAN HIRSCH 300 CRESCENT COURT SUITE 550 DALLAS TX 75201 DIRECTOR 2.00 0 0 0 DARIA LEE HIRSCH 300 CRESCENT COURT SUITE 550 DALLAS TX 75201 DIRECTOR 5.00 0 0 0 BRADFORD HIRSCH 300 CRESCENT COURT SUITE 550 DALLAS TX 75201 DIRECTOR 2.00 0 0 0 MARGARET HIRSCH 300 CRESCENT COURT SUITE 550 DALLAS TX 75201 DIRECTOR 10.00 0 0 0 ROBERT SUSSMAN 300 CRESCENT COURT SUITE 550 DALLAS TX 75201 TREASURER 2.00 0 0 0 NONE 0 HIGHLANDER PARTNERS 300 CRESCENT COURT SUITE 550 DALLAS TX 75201 INVESTMENT AND MANAGEMENT FEES 986874 0 N/A 0 0 41755640 3255102 1954 45012696 0 0 45012696 675190 44337506 2216875 2216875 22776 4465 27241 2189634 0 2189634 0 2189634 4135500 0 4135500 0 4135500 2189634 0 0 1905349 2040191 1962667 4341129 2413439 12662775 4135500 0 0 0 2189634 1945866 0 0 14608641 0 0 0 0 0 0 1905349 12703292 2040191 1962667 4341129 2413439 1945866 LAURENCE HIRSCH SUSAN HIRSCH X BOYS & GIRLS CLUB OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 NONE PC 2019 PROGRAM 25000 CAPITAL AREA FOOD BANK 4900 PURTO RICO AVE NE WASHINGTON DC 20017 NONE PC 2019 HOLIDAY CONTRIBUTION 5000 CATTLE BARON'S BALL 30 HIGHLAND PARK VLG STE 216 DALLAS TX 75205 NONE PC 2019 CONTRIBUTION 10000 CENTER FOR EUROPEAN POLICY ANALYSIS 1225 19TH STREET NW SUITE 450 WASHINGTON DC 20036 NONE PC 1ST SEMI ANNUAL PAYMENT 2019 325000 COMMIT 3936 MAPLE AVENUE SUITE 290 DALLAS TX 75219 NONE PC ONE TIME GIFT - DATA & ANALYTICS SUPPORT 100000 COMMUNITIES IN SCHOOLS 1341 W MOCKINGBIRD LN STE 1000E DALLAS TX 75247 NONE PC 2019 CONTRIBUTION 65000 CRYSTAL CHARITY BALL 30 1/2 HIGHLAND PARK VILLAGE DALLAS TX 75205 NONE PC 2019 GIFT 25000 DALLAS CASA 2757 SWISS AVENUE DALLAS TX 75204 NONE PC FINAL INSTALLMENT OF FIVE-YEAR PLEDGE 50000 DALLAS HOLOCAUST MUSEUM 211 N RECORD ST STE 100 DALLAS TX 75202 NONE PC HOPE FOR HUMANITY EVENT 5500 DALLAS SUMMER MUSICALS 901 1ST AVE DALLAS TX 75210 NONE PC ANNUAL CONTRIBUTION 25000 DC CENTRAL KITCHEN 425 2ND ST NW WASHINGTON DC 20001 NONE PC 2019 CONTRIBUTION 25000 DUKE UNIVERSITY - FUQUA SCHOLARSHIP 100 FUQUA DRIVE BOX 90120 DURHAM NC 277080120 NONE PC 3RD INSTALLMENT OF 5-YEAR PLEDGE 30000 EDCI 107 N DRIVER ST 3RD FLOOR DURHAM NC 27703 NONE PC 3RD INSTALLMENT OF 3-YEAR PLEDGE 100000 FAMILY GATEWAY 3000 SAN JACINTO DALLAS TX 752045743 NONE PC 1ST INSTALLMENT OF TWO-YEAR PLEDGE 65000 FOOD BANK FOR NEW YORK CITY 39 BROADWAY 10TH FLOOR NEW YORK NY 10006 NONE PC 2019 HOLIDAY CONTRIBUTION 5000 GREEN CITY FORCE 630 FLUSHING AVE 8TH FLOOR BROOKLYN NY 11206 NONE PC 2019 CONTRIBUTION 25000 INTERNATIONAL RESCUE COMMITTEE DALLAS 6500 GREENVILLE AVE STE 500 DALLAS TX 75206 NONE PC 2019 DONATION 50000 LIFT 1610 S MALCOLM X BLVD SUITE 320 DALLAS TX 75226 NONE PC THE POWER OF PARENTS - THIRD & FINAL INSTALLMENT 200000 LITERACY ACHIEVES 629 N PEAK ST DALLAS TX 75246 NONE PC 2019 WINGS OF SPRING BENEFIT 15000 NATIONAL WOMEN'S LAW CENTER 2055 L ST NW SUITE 650 WASHINGTON DC 20036 NONE PC 2019 ANNUAL EVENT 25000 NEW PROFIT 200 CLARENDON STREET 44TH FLOOR BOSTON MA 02116 NONE PC 2019 COLLEGE ACCESS & LEARNING LAB 50000 NEW YORK UNIVERSITY 70 WASHINGTON SQ S NEW YORK NY 10012 NONE PC 2019 CONTRIBUTION 50000 NOLS 2210 SOUTH PEABODY STREET PORT ANGELES WA 98362 NONE PC 2ND INSTALLMENT OF FIVE-YEAR PLEDGE 100000 NORTH TEXAS FOOD BANK 4500 S COCKRELL HILL ROAD DALLAS TX 75236 NONE PC GENERAL OPERATIONS 4TH INSTALLMENT OF 5-YEAR PLEDGE 100000 RAICES 1910 PACIFIC AVE STE 5045 DALLAS TX 75201 NONE PC REFUGEE AID PROJECT 50000 SANTA FE OPERA 301 OPERA DR SANTE FE NM 87506 NONE PC 2019 CONTRIBUTION 10000 SMITHSONIAN INSTITUTION 1000 JEFFERSON DR SW WASHINGTON DC 20560 NONE PC 3RD INSTALLMENT OF THREE-YEAR PLEDGE (HIRSHORN) 50000 ST MARK'S SCHOOL OF TEXAS 10600 PRESTON RD DALLAS TX 752304047 NONE PC 4TH INSTALLMENT OF FIVE-YEAR PLEDGE - WINN SCIENCE CENTER 200000 ST PHILIP'S COMMUNITY CENTER 1600 PENNSYLVANIA AVE DALLAS TX 75215 NONE PC 2ND INSTALLMENT OF 3-YEAR PLEDGE 50000 SUMMER SEARCH 101 HOWARD SAN FRANCISCO CA 94105 NONE PC 2ND INSTALLMENT OF 5-YEAR PLEDGE 150000 TEACH FOR AMERICA 600 N PEARL ST SUITE 2300 DALLAS TX 75201 NONE PC 2ND INSTALLMENT OF 5-YEAR PLEDGE 200000 TEACHING TRUST 1825 MARKET CENTER BLVD STE 260 DALLAS TX 75207 NONE PC 1ST INSTALLMENT OF TWO-YEAR PLEDGE 75000 TEMPLE EMANU-EL 8500 HILLCREST ROAD DALLAS TX 75225 NONE PC 2019 ANNUAL FUND GIFT 10000 THE DALLAS FOUNDATION 3963 MAPLE AVE STE 390 DALLAS TX 75219 NONE PC EARLY MATTERS FUND 100000 THE KENNEDY CENTER 2700 F ST NW WASHINGTON DC 20566 NONE PC MARK TWAIN PRIZE/GENERAL FUNDING 110000 THE LAMPLIGHTER SCHOOL 11611 INWOOD RD DALLAS TX 75229 NONE PC 3RD & FINAL INSTALLMENT OF CAPITAL CAMPAIGN PLEDGE 20000 THE OPPORTUNITY NETWORK 85 BROAD ST 6TH FL NEW YORK NY 10004 NONE PC 2019 GIFT 25000 THE SENIOR SOURCE 3910 HARRY HINES BOULEVARD DALLAS TX 75219 NONE PC 2019 SPIRIT OF GENERATIONS CONTRIBUTION 25000 TOUCHDOWN CLUB OF DALLAS 3419 WESTMINSTER AVENUE 341-G DALLAS TX 75205 NONE PC RISE AND SHINE 2019 10000 UNITED TO LEARN 5310 HARVEST HILL RD STE 190 DALLAS TX 75230 NONE PC 2ND INSTALLMENT OF 3-YEAR PLEDGE 20000 VOGEL ALCOVE 1738 GANO ST DALLAS TX 75215 NONE PC ARTS PERFORMANCE EVENT 30000 JONATHAN'S PLACE 6065 DUCK CREEK DR GARLAND TX 75043 NONE PC 2019 CONTRIBUTION 10000 THE STEWPOT ALLIANCE 1835 YOUNG STREET DALLAS TX 75201 NONE PC 11TH ANNUAL SOUPS ON LUNCHEON 10000 PLANNED PARENTHOOD OF GREATER DALLAS 7424 GREENVILLE AVENUE SUITE 206 DALLAS TX 75231 NONE PC ONE TIME PAYMENT 10000 CHORDOMA FOUNDATION PO BOX 2127 DURHAM NC 27702 NONE PC 1ST INSTALLMENT OF TWO-YEAR PLEDGE 50000 EDUCATIONAL FIRST STEPS 2815 GASTON AVENUE DALLAS TX 75226 NONE PC 15TH ANNIVERSERY EVENT 5000 DALLAS CHILDRENS ADVOCACY CENTER 5351 SAMUELL BLVD DALLAS TX 75228 NONE PC ART FOR ADVOCACY EVENT 15000 PARKLAND FOUNDATION 1341 W MOCKINGBIRD LN STE 1100E DALLAS TX 75247 NONE PC 1ST INSTALLMENT OF 5-YEAR PLEDGE (PCHICOS) 200000 PRESBYTERIAN COMMUNITIES & SERVICES FDTN 12467 MERIT DR DALLAS TX 75251 NONE PC 1ST INSTALLMENT OF TWO-YEAR PLEDGE 50000 CHILD POVERTY ACTION LAB 1808 S GOOD LATIMER EXPY SUITE 102 DALLAS TX 75226 NONE PC GENERAL OPERATING SUPPORT 50000 HUMANITARIAN OPENSTREET MAP TEAM 1110 VERMONT AVENUE NW SUITE 500 WASHINGTON DC DC 20005 NONE PC BUENDIA PROJECT 75000 JEWISH FEDERATION OF GREATER DALLAS 7800 NORTHAVEN RD DALLAS TX 75230 NONE PC GENERAL OPERATING SUPPORT 35000 ST VINCENT DE PAUL 3826 GILBERT AVENUE DALLAS TX 75219 NONE PC PHARMACY SUPPORT 10000 COMMUNITY ACCESS TO THE ARTS 420 STOCKBRIDGE RD SUITE 2 GREAT BARRINGTON MA 01230 NONE PC 1ST INSTALLMENT OF 2-YEAR PLEDGE 50000 ROMANIAN CHILDRENS RELIEF 2005 CHADDS FORD DR RESTON VA 20191 NONE PC SUPPORT FOR EXPANSION PROJECTS 100000 UPLIFT EDUCATION 3000 PEGASUS PARK DR DALLAS TX 75247 NONE PC DINNER AND DIALOGUE EVENT 5000 BACHMAN LAKE TOGETHER 9507 OVERLAKE DR DALLAS TX 75220 NONE PC ONE-TIME GIFT 30000 CENTER FOR EUROPEAN POLICY ANALYSIS 1225 19TH STREET NW SUITE 450 WASHINGTON DC 20036 NONE PC 2ND SEMI ANNUAL PAYMENT 2019 325000 DALLAS CASA 2757 SWISS AVENUE DALLAS TX 75204 NONE PC CHAMPION OF CHILDREN DINNER 10000 DALLAS HOLOCAUST MUSEUM 211 N RECORD ST STE 100 DALLAS TX 75202 NONE PC 3RD INSTALLMENT OF THREE-YEAR PLEDGE 200000 GREEN CITY FORCE 630 FLUSHING AVE 8TH FLOOR BROOKLYN NY 11206 NONE PC 10TH ANNIVERARY GIFT 25000 LIFT 1610 S MALCOLM X BLVD SUITE 320 DALLAS TX 75226 NONE PC LIFT GALA CELEBRATING KIRSTEN LODEL 25000 LIFT 1610 S MALCOLM X BLVD SUITE 320 DALLAS TX 75226 NONE PC 2019 DONATION 25000 NORTH TEXAS FOOD BANK 4500 S COCKRELL HILL ROAD DALLAS TX 75236 NONE PC 2ND INSTALLMENT OF 5-YEAR PLDEGE 50000 NORTH TEXAS FOOD BANK 4500 S COCKRELL HILL ROAD DALLAS TX 75236 NONE PC 2019 HOLIDAY CONTRIBUTION 5000 SMITHSONIAN INSTITUTION 1000 JEFFERSON DR SW WASHINGTON TX 20560 NONE PC FINAL INSTALLMENT OF 3-YEAR PLEDGE 50000 UNITED TO LEARN 5310 HARVEST HILL RD STE 190 DALLAS TX 75230 NONE PC ONE-TIME CONTRIBUTION FOR GENERAL OPERATIONS 50000 EDUCATIONAL FIRST STEPS 2815 GASTON AVENUE DALLAS TX 75226 NONE PC 2019 CONTRIBUTION 15000 PARKLAND FOUNDATION 1341 W MOCKINGBIRD LN STE 1000E DALLAS TX 75247 NONE PC AN EVENING FOR HEROS EVENT 10000 PLANNED PARENTHOOD OF GREATER DALLAS 7424 GREENVILLE AVENUE SUITE 206 DALLAS TX 75231 NONE PC 2019 DALLAS AWARDS LUNCHEON 10000 PLANNED PARENTHOOD OF GREATER DALLAS 7424 GREENVILLE AVENUE SUITE 206 DALLAS TX 75231 NONE PC 2020 DALLAS AWARDS LUNCHEON 20000 4135500 0 14 62886 14 648934 14 419972 18 2137301 0 3269093 0 3269093 0 0 0 0 0 0 0 0 0 0 SECURITIES 27859352 40622958 GAAP TO TAX ADJUSMENT 33 ROYALTY ADMINISTRATIVE 168 168 0 0 HP BIAMP OTHER 125364 125364 0 0 HP CANDY OTHER 5324 5324 0 0 HP CHEMICALS OTHER 10664 10664 0 0 HP FIBERS OTHER 1973 1973 0 0 HP INK OTHER 8477 8477 0 0 HP KERNEL OTHER 28732 28732 0 0 HP LINENS OTHER 500 500 0 0 HP WELLNESS OTHER 130 130 0 0 CHAMBERS ENERGY II DEPLETION 33350 33350 0 0 BREACH INLET OTHER 61930 61930 0 0 CHAMBERS ENERGY II OTHER 283374 283374 0 0 MHC MUTUAL OTHER 58611 58611 0 0 MEALS AND ENTERTAINMENT 1336 1336 0 0 OFFICE 1091 1091 0 0 PAYROLL PROCESSING 4476 4476 0 0 TRAVEL 11229 11229 0 0 ADVISOR FEES 27528 27528 0 0 BANK FEES 68 68 0 0 CONFERENCES & SEMNARS 4290 4290 0 0 EXPENSE REIMBURSEMENT 145 145 0 0 FIDELITY 2657 ROYALTY 3076 3076 0 HP BIAMP ORDINARY 108167 108167 0 HP CANDY ORDINARY 141336 141336 0 HP CHEMICALS ORDINARY -38547 -38547 0 HP FIBERS ORDINARY -69995 -69995 0 HP INK ORDINARY 55075 55075 0 HP KERNEL ORDINARY 45005 45005 0 HP LINENS ORDINARY 9301 9301 0 HP WELLNESS ORDINARY 20280 20280 0 BREACH INLET OTHER 4182 4182 0 CHAMBERS ENERGY II ORDINARY 43313 43313 0 CHAMBERS ENERGY II OTHER 285 285 0 PORTFOLIO FEE 81701 81701 0 FOR HEALTH ROYALTY 15987 15987 0 CHAMBERS ENERGY II ROYALTY 806 806 0 MANAGEMENT FEE 291574 291574 0 0 INCENTIVE FEE 695300 695300 0 0 PROFESSIONAL FEE 13986 13986 0 0 FIDELITY 2657 ROYALTY SEVERANCE 120 120 0 0 FOREIGN 1407 1407 0 0 HP BIAMP FOREIGN 575 575 0 0 MHC MUTUAL FOREIGN 319 319 0 0 PAYROLL 9021 9021 0 0 FEDERAL INCOME 196245 196245 0 0