2017-11-15T13:30:27-06:00 2016-12-31 751496876 ARMSTRONG BACKUS & CO LLP PO BOX 3487 MIDLAND TX 79702 990PF 2016-01-01 200396160 THE SPARKS FOUNDATION INC SPAR 4326835203 2600 MOCKINGBIRD LN MIDLAND TX 79705 C TODD SPARKS SECRETARY 4326835203 2017-11-15 1 Andrew E Armstrong CPA P00008159 4326826258 66.76.154.66 2017-11-15 13:30:25 CS P DB264895BDA9C8AA324FA87C861DADB367940694 3DEA702A6DB67974C77126D5170B9995806E89CB 2016 2017-02-10 21:41:12Z X 2078153 X 0 X 112 112 112 6890 6890 6890 94945 1033352 94945 -36788 14354 -36788 65159 116301 -29786 0 0 0 0 4450 0 0 0 7420 0 0 0 340 0 0 0 2304 0 0 0 14514 0 0 0 70583 70583 85097 0 0 70583 -19938 116301 0 576811 712507 712507 1076591 1086406 1086406 410248 279240 279240 2063650 2078153 2078153 171080 209739 171080 209739 X 0 0 0 0 1892570 1868414 1892570 1868414 2063650 2078153 1892570 -19938 25 1872657 4243 1868414 NATIONAL FINANCIAL SERVICES LLC 657-084093 2016-01-01 2016-12-31 906627 905601 1026 1026 NATIONAL FINANCIAL SERVICES LLC 657-084093 2015-01-01 2016-12-31 41808 32806 9002 9002 K-1 INVESTMENTS - SECTION 1231 2015-01-01 2016-12-31 84917 84917 84917 94945 1026 0 127173 49925 2.547281 149245 1074260 0.138928 89742 1837128 0.048849 0 1003970 0.000000 2500 1262007 0.001981 2.737039 0.547408 1138566 623260 1163 624423 70583 2326 0 2326 0 2326 3000 3000 26 648 648 0 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 N/A C TODD SPARKS 4326835203 2600 MOCKINGBIRD LN MIDLAND TX 79705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DON L SPARKS 2600 MOCKINGBIRD LN MIDLAND TX 79705 PRESIDENT 2.00 0 0 0 W JEFFREY SPARKS 2600 MOCKINGBIRD LN MIDLAND TX 79705 VICE PRESIDENT 2.00 0 0 0 C TODD SPARKS 2600 MOCKINGBIRD LN MIDLAND TX 79705 SECRETARY 2.00 0 0 0 KEVIN D SPARKS 2600 MOCKINGBIRD LN MIDLAND TX 79705 TREASURER 2.00 0 0 0 NONE 0 NONE 0 0 0 0 1155905 1155905 0 0 1155905 17339 1138566 56928 56928 2326 2326 54602 0 54602 0 54602 70583 0 70583 0 70583 54602 0 0 90457 130063 220520 70583 0 0 0 54602 15981 0 0 236501 0 0 0 0 0 0 0 236501 90457 130063 15981 C TODD SPARKS 2600 MOCKINGBIRD LN MIDLAND TX 79705 4326835203 PRESCRIBED FORMS 90 DAYS PRIOR TO REQUESTED FUNDING DATE NONE CHARITABLE CONTRIBUTIONS FROM K-1 INVESTMENTS 2600 MOCKINGBIRD LN MIDLAND TX 79705 N/A 501(C)(3) TO ASSIST AND SUPPORT THE SERVICES AND PROGRAMS OF THE FOUNDATION. 83 CONVENTION OF STATES PO BOX 1073 PURCELLVILLE TX 20134 N/A 501(C)(3) TO ASSIST AND SUPPORT THE SERVICES AND PROGRAMS OF THE FOUNDATION. 1000 ELVIRA NATIVIDAD 3201 HILL STREET MIDLAND TX 79703 N/A NONE ASSISTANCE PROVIDED DUE TO HARDSHIP 2000 HAZEL BOYLAN PO BOX 42 BEVERLY WV 26253 N/A NONE ASSISTANCE PROVIDED DUE TO HARDSHIP 500 MIDLAND CLASSICAL ACADEMY 5711 WHITMAN MIDLAND TX 79705 N/A 501(C)(3) TO ASSIST AND SUPPORT THE SERVICES AND PROGRAMS OF THE FOUNDATION. 17000 TEXAS PUBLIC POLICY FOUNDATION 900 CONGRESS AVE STE 400 AUSTIN TX 78701 N/A 501(C)(3) TO ASSIST AND SUPPORT THE SERVICES AND PROGRAMS OF THE FOUNDATION. 50000 70583 0 14 112 14 6890 15 30359 523000 94945 AMCAP ACQUISITIONS 900003 -530 16 6232 AMCAP LEE PARK, LLC 16 -16005 AMCAP LEE PARK, LLC 900003 -23 01 AMCAP TELECOM PARTNERS 900003 -184 01 AMCAP WOODLAKE, LLC 900003 95971 01 FRACTURED LLC -1287 01 HAD ENOUGH LLC -98506 01 MASS ENERGY, LLC -19233 01 SPARKCAP, LLC 900003 -33907 01 325 37246 27913 0 65159 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 4450 0 0 0 BROKERAGE - FIDELITY 166 100000 100000 BROKERAGE - FIDELITY 4085 306246 306246 BROKERAGE - FIDELITY 4093 459680 459680 ROYALTY TRUST - HUGOTON 10875 10875 ROYALTY TRUST - SAN JUAN 9600 9600 SECURITIES - TRIUMPH SAVINGS BANK PREFERRED 200005 200005 K-1 - AMCAP WOODLAKE, LLC AT COST 125185 125185 K-1 - FRACTURED LLC AT COST 8408 8408 K-1 - HAD ENOUGH LLC AT COST 1495 1495 K-1 - MASS ENERGY, LLC AT COST 137847 137847 Other assets FMV 6305 6305 FEDERAL INCOME TAX 4243 K-1 INVESTMENTS - OTHER EXPENSES 2304 0 0 0 RI - TX - NET - NFC - 657-084085 393 393 393 RI - TX - NET 29966 29966 29966 AMCAP ACQUISITIONS 5702 5702 AMCAP LEE PARK, LLC -16005 -16005 -16005 AMCAP LEE PARK, LLC -23 -23 AMCAP TELECOM PARTNERS -184 -184 AMCAP WOODLAKE, LLC 95971 95971 FRACTURED LLC -1287 -1287 HAD ENOUGH LLC -98506 -98506 MASS ENERGY, LLC -19233 -19233 SPARKCAP, LLC -33582 -33582 NONDIVIDEND DISTRIBUTIONS 25 OTHER PAYABLE 171080 209739 NATIONAL FINANCIAL SERVICES LLC - ADVISORY FEES 7420 0 0 0 NATIONAL FINANCIAL SERVICES LLC - FOREIGN TAX 139 0 0 0 STATE TAX 201 0 0 0