2019-11-01T10:25:42-05:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 2500 DALLAS PARKWAY SUITE 300 PLANO TX 75093 990PF 2018-01-01 201225862 HIRSCH FAMILY FOUNDATION HIRS 2142455000 300 CRESCENT COURT SUITE 550 DALLAS TX 75201 ROBERT SUSSMAN TREASURER 2142455000 2019-11-01 1 STEVEN M ADAMS P00746628 9727480300 71.78.131.226 2019-11-01 10:24:57 CD P 8121CA463AABFA4EFE5158FD2073B628CA1C8F6D 8121CA463AABFA4EFE5158FD2073B628CA1C8F6D 2018 2020-03-31 21:24:44Z X 45788921 X X 21758 21758 1524717 1524717 4259138 479932 4259138 996331 996331 0 6801944 6801944 0 0 0 0 0 100757 100757 0 0 335888 335888 0 0 118660 118660 0 0 1569 1569 0 840852 840852 0 0 1397726 1397726 0 0 4274130 4274130 5671856 1397726 0 4274130 1130088 5404218 0 12394292 2896239 2896239 20962073 31571427 42888322 7220 2860 2581 4360 4360 33358946 34472026 45788921 -459 0 -459 0 X 33359405 34472026 0 0 0 0 33359405 34472026 33358946 34472026 33359405 1130088 0 34489493 17467 34472026 FIDELITY 2657 2018-12-31 10499 10569 -70 -70 FIDELITY 2657 2018-12-31 169908 179143 -9235 -9235 FIDELITY 4515 2018-12-31 1545 1545 0 0 FIDELITY 4515 2018-12-31 297518 296052 1466 1466 HP LUND P 2018-12-31 2069160 2069160 HP TRIM P 2018-12-31 1828211 1828211 HP WINDOWS P 2018-12-31 2027 2027 HP FIBERS P 2018-12-31 -227 -227 BREACH INLET P 2018-12-31 -5240 -5240 CHAMBERS ENERGY II P 2018-12-31 610 610 MHC MUTUAL P 2018-12-31 488710 488710 CHAMBERS ENERGY II P 2018-12-31 47009 47009 BREACH INLET P 2018-12-31 -26582 -26582 MHC MUTUAL P 2018-12-31 -128162 -128162 BANK OF TEXAS 2018-12-31 -7183 -7183 BANK OF TEXAS 2018-12-31 -1818 -1818 CAPITAL GAINS DIVIDENDS P 462 462 462 4259138 -154814 0 6055598 38642731 0.156707 3668829 34770071 0.105517 3586903 31070123 0.115445 3461584 32657589 0.105996 3275783 32154716 0.101876 0.585541 0.117108 41007560 4802313 54042 4856355 4274130 108084 0 108084 0 108084 0 51231 0 51231 X 0 56853 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 NONE 0 HIGHLANDER PARTNERS 300 CRESCENT COURT SUITE 550 DALLAS TX 75201 INVESTMENT AND MANAGEMENT FEES 317472 0 N/A 0 0 33982415 7645266 4360 41632041 0 0 41632041 624481 41007560 2050378 2050378 108084 81603 189687 1860691 0 1860691 0 1860691 4274130 0 4274130 0 4274130 1860691 0 0 1799389 1905349 2040191 1962667 4341129 12048725 4274130 0 0 0 1860691 2413439 0 0 14462164 0 0 0 0 0 0 1799389 12662775 1905349 2040191 1962667 4341129 2413439 LAURENCE HIRSCH SUSAN HIRSCH X AKOLA 2111 COMMERCE STREET DALLAS TX 75201 NONE PC CRISIS TO STABILITY PROJECT 25000 BIG THOUGHT 1409 S LAMAR ST STE 1015 DALLAS TX 75215 NONE PC DALLAS CITY OF LEARNING PROJECT 75000 BOYS & GIRLS CLUB OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 NONE PC 2018 CONTRIBUTION 25000 CAPITAL AREA FOOD BANK 4900 PURTO RICO AVE NE WASHINGTON DC 20017 NONE PC 2018 YEAR-END GIFT 5000 CATTLE BARON'S BALL 30 HIGHLAND PARK VLG STE 216 DALLAS TX 75205 NONE PC 2018 CONTRIBUTION 10000 CENTER FOR EUROPEAN POLICY ANALYSIS 1225 19TH STREET NW SUITE 450 WASHINGTON DC 20036 NONE PC 1ST SEMI ANNUAL PAYMENT 2018 650000 COMMIT 3936 MAPLE AVENUE SUITE 290 DALLAS TX 75219 NONE PC DATA & ANALYTICS SUPPORT 100000 COMMUNITIES IN SCHOOLS 1341 W MOCKINGBIRD LN STE 1000E DALLAS TX 75247 NONE PC FINAL INSTALLMENT OF 3-YEAR PLEDGE 63000 CRYSTAL CHARITY BALL 30 1/2 HIGHLAND PARK VILLAGE DALLAS TX 75205 NONE PC 2018 GIFT 25000 DALLAS CASA 2757 SWISS AVENUE DALLAS TX 75204 NONE PC 4TH INSTALLMENT OF FIVE-YEAR PLEDGE 60000 DALLAS HOLOCAUST MUSEUM 211 N RECORD ST STE 100 DALLAS TX 75202 NONE PC HOPE FOR HUMANITY EVENT 205400 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 2018 CONTRIBUTION 25000 DUKE UNIVERSITY - FUQUA SCHOLARSHIP 100 FUQUA DRIVE BOX 90120 DURHAM NC 277080120 NONE PC 2ND INSTALLMENT OF 5-YEAR PLEDGE 30000 EDCI 107 N DRIVER ST 3RD FLOOR DURHAM NC 27703 NONE PC 2ND INSTALLMENT OF 3-YEAR PLEDGE 100000 FAMILY GATEWAY 3000 SAN JACINTO DALLAS TX 752045743 NONE PC 2018 GIFT 30000 FOOD BANK FOR NEW YORK CITY 39 BROADWAY 10TH FLOOR NEW YORK NY 10006 NONE PC 2018 YEAR-END GIFT 5000 GEORGIA O'KEEFE MUSEUM 217 JOHNSON STREET SANTA FE NM 87501 NONE PC FINAL INSTALLMENT OF 5-YEAR PLEDGE 50000 GREEN CITY FORCE 630 FLUSHING AVE 8TH FLOOR BROOKLYN NY 11206 NONE PC 2018 CONTRIBUTION 25000 INTERNATIONAL RESCUE COMMITTEE DALLAS 6500 GREENVILLE AVE STE 500 DALLAS TX 75206 NONE PC IMMIGRATION PROGRAM 50000 JUST COMMUNITY 1000 RIO GRANDE ST AUSTIN TX 78701 NONE PC CONTRIBUTION 25000 LIFT 1610 S MALCOLM X BLVD SUITE 320 DALLAS TX 75226 NONE PC 2ND INSTALLMENT OF 3-YEAR PLEDGE 200000 LITERACY ACHIEVES 629 N PEAK ST DALLAS TX 75246 NONE PC 2018 WINGS OF SPRING BENEFIT 15000 MOMENTOUS INSTITUTE 106 E 10TH ST DALLAS TX 75203 NONE PC CONTRIBUTION 75000 NATIONAL CENTER FOR LEARNING DISABILITIES 381 PARK AVENUE SO SUITE 1401 NEW YORK NY 10016 NONE PC 2018 BENEFIT 200000 NATIONAL WOMEN'S LAW CENTER 2055 L ST NW SUITE 650 WASHINGTON DC 20036 NONE PC 2018 EVENT 25000 NEW PROFIT 200 CLARENDON STREET 44TH FLOOR BOSTON MA 02116 NONE PC 2ND INSTALLMENT OF 3-YEAR PLEDGE 50000 NEW YORK UNIVERSITY 70 WASHINGTON SQ S NEW YORK NY 10012 NONE PC 2018 CONTRIBUTION 50000 NOLS 2210 SOUTH PEABODY STREET PORT ANGELES WA 98362 NONE PC 1ST INSTALLMENT OF FIVE-YEAR PLEDGE 100000 NORTH TEXAS FOOD BANK 4500 S COCKRELL HILL ROAD DALLAS TX 75236 NONE PC GENERAL OPERATIONS 1ST INSTALLMENT OF 5-YEAR PLEDGE 155000 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 UNDERWRITING FOR THE ITALIAN GIRL 10000 SMITHSONIAN INSTITUTION 1000 JEFFERSON DR SW WASHINGTON DC 20560 NONE PC 2ND INSTALLMENT OF THREE-YEAR PLEDGE (HIRSHORN) 100000 ST JUDES CHILDRENS RESEARCH HOSPITAL 262 DANNY THOMAS PL MEMPHIS TN 38105 NONE PC 2018 CONTRIBUTION 5000 ST MARK'S SCHOOL OF TEXAS 10600 PRESTON RD DALLAS TX 752304047 NONE PC FINAL INSTALLMENT OF FIVE-YEAR PLEDGE 250000 ST PHILIP'S COMMUNITY CENTER 1600 PENNSYLVANIA AVE DALLAS TX 75215 NONE PC 1ST INSTALLMENT OF 3-YEAR PLEDGE 50000 SUMMER SEARCH 101 HOWARD SAN FRANCISCO CA 94105 NONE PC 1ST INSTALLMENT OF 5-YEAR PLEDGE 200000 TEACH FOR AMERICA 600 N PEARL ST SUITE 2300 DALLAS TX 75201 NONE PC 1ST INSTALLMENT OF 5-YEAR PLEDGE 250000 TEACHING TRUST 1825 MARKET CENTER BLVD STE 260 DALLAS TX 75207 NONE PC 2018 CONTRIBUTION 50000 TEMPLE EMANU-EL 8500 HILLCREST ROAD DALLAS TX 75225 NONE PC FINAL INSTALLMENT OF CAPITAL CAMPAIGN PLEDGE 100000 THE DALLAS FOUNDATION 3963 MAPLE AVE STE 390 DALLAS TX 75219 NONE PC EARLY MATTERS FUND 110000 THE KENNEDY CENTER 2700 F ST NW WASHINGTON DC 20566 NONE PC MARK TWAIN PRIZE/GENERAL FUNDING 105730 THE LAMPLIGHTER SCHOOL 11611 INWOOD RD DALLAS TX 75229 NONE PC 2ND INSTALLMENT OF 3-YEAR PLEDGE 20000 THE OPPORTUNITY NETWORK 85 BROAD ST 6TH FL NEW YORK NY 10004 NONE PC 2018 CONTRIBUTION 25000 THE SENIOR SOURCE 3910 HARRY HINES BOULEVARD DALLAS TX 75219 NONE PC 2018 SPIRIT OF GENERATIONS EVENT 25000 TOUCHDOWN CLUB OF DALLAS 3419 WESTMINSTER AVENUE 341-G DALLAS TX 75205 NONE PC RISE AND SHINE 2018 10000 TROSA 1820 JAMES STREET DURHAM NC 27707 NONE PC FINAL INSTALLMENT OF 3-YEAR PLEDGE 100000 UNITED TO LEARN 5310 HARVEST HILL RD STE 190 DALLAS TX 75230 NONE PC 1ST INSTALLMENT OF 3-YEAR PLEDGE 20000 VILLANOVA UNIVERSITY SCHOOL OF LAW 800 LANCASTER AVENUE VILLANOVA PA 19085 NONE PC FINAL INSTALLMENT OF FIVE-YEAR PLEDGE 200000 VOGEL ALCOVE 1738 GANO ST DALLAS TX 75215 NONE PC ARTS PERFORMANCE EVENT 75000 ZERO TO FIVE COLLABORATIVE 3963 MAPLE AVE STE 390 DALLAS TX 75219 NONE PC FINAL INSTALLMENT OF 3-YEAR PLEDGE 40000 4274130 0 14 21758 14 1524717 14 996331 18 4259138 0 6801944 0 6801944 0 0 0 0 0 0 0 0 0 0 SECURITIES 31571427 42888322 FMV ADJ. FOR PASSTHROUGH 17467 FIDELITY 2657 ROYALTY ADMINISTRATIVE 255 255 0 0 HP BIAMP OTHER 35977 35977 0 0 HP CANDY OTHER 8883 8883 0 0 HP CHEMICALS OTHER 99783 99783 0 0 HP FIBERS OTHER 52114 52114 0 0 HP INK OTHER 13119 13119 0 0 HP KERNEL OTHER 43095 43095 0 0 HP LINENS OTHER 88 88 0 0 HP TRIM OTHER 8818 8818 0 0 HP WELLNESS OTHER 140 140 0 0 CHAMBERS ENERGY II DEPLETION 52452 52452 0 0 BREACH INLET OTHER 13767 13767 0 0 CHAMBERS ENERGY II OTHER 348491 348491 0 0 MHC MUTUAL OTHER 63903 63903 0 0 MEALS AND ENTERTAINMENT 1804 1804 0 0 BROKERAGE FEES 81998 81998 0 0 OFFICE 5652 5652 0 0 PAYROLL PROCESSING 2434 2434 0 0 TRAVEL 8079 8079 0 0 FIDELITY 2657 ROYALTY 6427 6427 0 HP BIAMP ORDINARY 46137 46137 0 HP CANDY ORDINARY 36409 36409 0 HP CHEMICALS ORDINARY -20695 -20695 0 HP FIBERS ORDINARY -50887 -50887 0 HP INK ORDINARY 12707 12707 0 HP KERNEL ORDINARY 27367 27367 0 HP LINENS ORDINARY 6744 6744 0 HP TRIM ORDINARY 517263 517263 0 HP WELLNESS ORDINARY -75682 -75682 0 HP FIBERS OTHER 5 5 0 BREACH INLET ORDINARY -15925 -15925 0 CHAMBERS ENERGY II ORDINARY 379473 379473 0 BREACH INLET OTHER 1767 1767 0 MHC MUTUAL OTHER 4 4 0 CHAMBERS ENERGY II ROYALTY 1690 1690 0 PORTFOLIO FEE 106017 106017 0 FOR HEALTH ROYALTY 17510 17510 0 PAYROLL TAXES PAYABLE -459 0 MANAGEMENT FEE 317472 317472 0 0 CONSULTING FEE 108 108 0 0 PROFESSIONAL FEE 18308 18308 0 0 FIDELITY 2657 ROYALTY SEVERANCE 258 258 0 0 FIDELITY 4515 FOREIGN 1453 1453 0 0 HP BIAMP FOREIGN 256 256 0 0 MHC MUTUAL FOREIGN 9 9 0 0 PAYROLL 7525 7525 0 0 FEDERAL INCOME 109159 109159 0 0