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HOSPICE OF EAST TEXAS 4111 UNIVERSITY TYLER TX 75701 NONE PC WINGS PROGRAM / TRUSTEE DIRECTED GIFT 25000 EAST TEXAS FOOD BANK 3201 ROBERTSON ROAD TYLER TX 75701 NONE PC GENERAL SUPPORT / PURCHASE NEW REFRIGERATED BOBTAIL TRUCK / TRUSTEE DIRECTED GIFT 108900 EAST TEXAS CRISIS CENTER INC PO BOX 7060 TYLER TX 75711 NONE PC Children's Prevention and Education 25000 LITERACY COUNCIL OF TYLER PO BOX 6662 TYLER TX 75711 NONE PC ACCELERATE TEXAS DUAL ENROLLMENT PROGRAM VOCATIONAL TRAINING 10500 TYLER LIONS YOUTH SPORTS PO BOX 1354 TYLER TX 75710 NONE PC YOUTH SPORTS PROGRAMS 2500 MAKE A WISH FOUNDATION OF NORTH TEX 215 WINCHESTER DRIVE TYLER TX 75701 NONE PC DIRECT WISH EXPENSES FOR AREA CHILDREN 30000 EAST TEXAS SYMPHONY ORCHESTRA PO BOX 6323 TYLER TX 75711 NONE PC OPERATING AND GENERAL SUPPORT 25000 ST PAUL CHILDREN'S FOUNDATION 1358 EAST RICHARDS STREET TYLER TX 75702 NONE PC SALARY FOR PART-TIME TECHNOLOGY EMPLOYEE; BOX TRUCK; SUPPLEMENT MEDICAID AND CHIPS REINBURSEMENT 80480 YOUNG AUDIENCES OF NORTHEAST TEXAS 200 EAST AMHERST TYLER TX 75701 NONE PC GENERAL OPERATING SUPPORT 25000 AZLEWAY INC 15892 CR 26 TYLER TX 75707 NONE PC BOY'S RANCH - HOME IMPROVMENTS 23128 PARENTS ANONYMOUS OF TYLER 717 WEST HOUSTON TYLER TX 75702 NONE PC PARENTING PROGRAM 35000 CANCER FOUNDATION FOR LIFE PO BOX 8257 TYLER TX 75711 NONE PC FITSTEPS EXERCISE PROGRAM FOR CANCER PATIENTS 55000 TYLER WOMEN'S BUILDING 911 S BROADWAY TYLER TX 75711 PC CELEBRITY CHEF EVENT 2500 CONGREGATIONAL BETH EL 1010 CHARLESTON DRIVE TYLER TX 75703 NONE PC GENERAL SUPPORT 54000 BETHESDA HEALTH CLINIC 409 WEST FERGUSON TYLER TX 75702 NONE PC DIABETIES PROGRAM 20000 UNIVERSITY OF TEXAS AT TYLER 3900 UNIVERSITY BLVD TYLER TX 75799 NONE PC COLLEGE OF PHARMACY/ALUMNI-FACULTY HOUSE 750000 ALZHEIMER'S ALLIANCE OF SMITH COUNT 211 WINCHESTER DR TYLER TX 75701 NONE PC DIRECT CLIENT SUPPORT, EDUCATION & AWARENESS 60000 CHILDREN'S ADVOCACY CENTER OF SMITH 2210 FRANKSTON HWY TYLER TX 75701 NONE PC CHILD ABUSE INTERVENTION PROGRAM AND PARENTING CENTER 105000 HABITAT FOR HUMANITY OF SMITH COUNT 822 W FRONT STREET TYLER TX 75702 NONE PC $30,000 TO HELP BUILD NEW HOME AND $30,000 FOR OPERATIONS 60000 UNITED WAY OF SMITH COUNTY 4000 SOUTHPARK DRIVE TYLER TX 75703 NONE PC EAST TEXAS CENTER FOR NONPROFITS 35000 LEADERSHIP TYLER 315 NORTH BROADWAY TYLER TX 75702 NONE PC LEADERCAST EVENT, DIVERISTY DAY SESSION AND GENERAL OPERATIONS 29000 CASA FOR KIDS OF EAST TX 318 E FIFTH ST TYLER TX 75701 NONE PC VOLUNTEER ADVOCATE RECRUITMENT, TRAINING AND SUPPORT 49000 SMITH COUNTY CHAMPIONS FOR CHILDREN 4883 HIGHTECH DRIVE TYLER TX 75703 NONE PC GENERAL SUPPORT, LENDING LIBRARY/RESOURCE ROOM, AND SUPPORT PILOT PROGRAM 46250 YMCA OF TYLER TX INC 225 S VINE AVE TYLER TX 75702 NONE PC CLASSROOM TECHNOLOGY, OUTDOOR IMPROVEMENTS 25000 THE SALVATION ARMY IN TYLER 633 N BROADWAY TYLER TX 75702 NONE PC GENERAL SUPPORT TO PROGRAMS AND SERVICES 32000 SOUTH TYLER ROTARY FOUNDATION P O BOX 7153 TYLER TX 75711 NONE PC SOUTH TYLER ROTARY CLUB SPAGHETTI SUPPER 3000 CHILDREN'S ADVOCACY CENTER VZ COUNT 547 S BUFFALO ST CANTON TX 75103 NONE PC FULL TIME LICENSED COUNCILOR TO PROVIDE ON-SITE THERAPY TO CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE 20000 BUCKNER CHILDREN FAMILY SERVICES 110E COTTON ST LONGVIEW TX 75601 NONE PC CAPITAL EXPANSION IN LONGVIEW 50000 JUNIOR ACHIEVEMENT OF THE GREATER T 2737 S BROADWAY AVE STE 207 TYLER TX 75701 NONE PC ELEMENTARY SCHOOL MENTORING CLASSES 25826 JEWISH CHILDREN'S REGIONAL SERVICEJ PO BOX 7368 METAIRIE LA 70010 NONE PC FINANICAL ASSISTANCE FOR SPECIAL NEEDS CHILDREN 5000 EAST TEXAS CHILD ADVOCATES PO BOX 3839 LONGVIEW TX 75606 NONE PC ADVOCATE FOR FOSTER CHILDREN 12500 THERAPET FOUNDATION PO BOX 130118 TYLER TX 75713 NONE PC ANIMAL ASSISTED ACTIVITIES AND THERAPY 15000 FRIENDS OF PARTNERS IN PREVENTION PO BOX 1952 LONGVIEW TX 75606 NONE PC MENTORING FOR YOUNG PEOPLE AND ADULTS LIVING IN POVERTY 10000 GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DR DALLAS TX 75252 NONE PC GENERAL SUPPORT 20000 TYLER TYPE I DIABETES FOUNDATION 713 WSW LOOP 323 STE H TYLER TX 75701 NONE PC Executive Director, bookkeeper, childrens coordinator salaries; board insurance and facility rental for monthly programs 20000 AMERICAN CANCER SOCIETY 1301 S BROADWAY TYLER TX 75701 NONE PC East Texas Services 35000 CAMP TYLER FOUNDATION PO BOX 1916 WHITEHOUSE TX 75791 NONE PC PROGRAM IMPROVEMENT, INSTRUCTOR TRAINING, FACILITY IMPROVEMENT, MATERIAL REPLACEMENT AND GENERAL SUPPORT 40000 CIRCLE OF TEN 205 E COMMERCE 205 JACKSONVILLE TX 75766 NONE PC GENERAL OPERATIONS 30000 CRISIS CENTER OF ANDERSON CHEROKEE 700 E CHEROKEE JACKSONVILLE TX 75766 NONE PC serice staff salaries and direct services 60000 CYSTIC FIBROSIS FOUNDATION 1021 ESE LOOP 323 TYLER TX 75701 NONE PC ANNUAL FUND 3000 DISCOVERY SCIENCE PLACE 308 N BROADWAY TYLER TX 75702 NONE PC Update exhibits and expand programs, offset costs of personnel, professional development, and special programs and equipment 12500 EAST TEXAS COMMUNITIES FOUNDATION 315 N BROADWAY TYLER TX 75702 NONE PC SHINE YOUR LIGHT COMMUNITY CAMPAIGN 10000 FIRST TEE GREATER TYLER 2000 W FRONT STREET TYLER TX 75702 NONE PC DAILY OPERATIONS AND FULL-TIME EXECUTIVE DIRECTOR 40000 JACKSONVILLE LITERACY COUNCIL 215 E COMMERCE SUITE 215A JACKSONVILLE TX 75766 NONE PC Jacksonville Literacy Council 3000 THE LEUKEMIA LYMPHOMA SOCIETY N TX 8111 LBJ FREEWAY DALLAS TX 75251 NONE PC PATIENT SERVICES PROGRAM IN EAST TEXAS 5000 LONGVIEW HABITAT FOR HUMANITY PO BOX 2551 LONGVIEW TX 75606 NONE PC CONSTRUCTION OF NEW FACILITY 50000 MADD EAST TEXAS 215 WINCHESTER STE 100 TYLER TX 75701 NONE PC $27,500 general operating support and $2,500 sponsorship of "Tie One On For Safety" 25000 NORTH EAST TEXAS BENEVOLENCE INC PO BOX 2185 FLINT TX 75762 NONE PC Purchase of food to distribute to those in need 16000 NORTH TYLER DAY NURSERY 3000 N BORDER AVENUE TYLER TX 75702 NONE PC Software management system, wireless network, computers for after-school program, website, security camera system 40000 OPERATION KINDNESS 3201 EARHART DRIVE CARROLLTON TX 75006 NONE PC TRUSTEE DIRECTED GIFT 5000 PEOPLE ATTEMPTING TO HELP PATH 402 W FRONT TYLER TX 75702 NONE PC Services and programs for economically disadvantaged people in Smith County 45000 TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 NONE PC Wheelchair ramps for elderly and disabled people in the 14-county East Texas COG 12500 EAST TEXAS CARES RESOURCES CENTER PO BOX 778 TYLER TX 75710 NONE PC Rent, utilities, insurance, IT services and to update its web page 18900 TYLER MUSEUM OF ART 1300 S MAHON TYLER TX 75701 NONE PC Presentation to groups in the School Tour program, widen our reach into the community, and provide an accurate, searchable database for management of our collections 23815 UT HEALTH SCIENCE CENTER AT TYLER 11937 US HWY 271 TYLER TX 75708 NONE PC Summer Medical Scholars Academy for incoming high school juniors and seniors 2000 WINNSBORRO COMMUNITY RESOURCE CENTE PO BOX 268 WINNSBORO TX 75494 NONE PC Meeting basic needs of anyone in need, and counseling for financial and life issues 10000 ALTO ECONOMIC DEVELOPMENT CORP PO BOX 7 ALTO TX 75925 NONE PC Health related seminars promoting good health and wellness 5000 ANDREWS CENTER BEHAVIORAL HEALTHCAR 2323 W FRONT ST TYLER TX 75702 NONE PC Addition of at least one new provider, three exam rooms, and two offices 50000 CITY OF TYLER LIBERTY HALL 212 NORTH BONNER TYLER TX 75702 NONE PC OFFSET OPERATING COSTS 5000 COMMUNITIES IN SCHOOLS OF EAST TEXA PO BOX 1233 MARSHALL TX 75672 NONE PC Expansion of after-school program 18000 SAMARITIAN COUNSELING CENTER OF TYL 100 E FERGUSON SUITE 608 TYLER TX 75701 NONE PC Position and salary upgrades for a new clinical director position 29840 WINDRIDGE THERAPEUTIC EQUESTRIAN CE PO BOX 5932 LONGVIEW TX 75608 NONE PC Equine therapy 20000 CASA OF TRINITY VALLEY PO BOX 2259 1104 E TYLER ST ATHENS TX 75751 NONE PC Advocacy for abused and neglected children 25000 CHRISTIAN WOMAN'S JOB CORPS 408 WEST LOCUST TYLER TX 75702 NONE PC Workforce training and support 5132 DORS COMMUNITY SERVICES PO BOX 1286 LONGVIEW TX 75606 NONE PC Youth Transition Center for homeless & at-risk young people 25000 HENDERSON COUNTY FOOD PANTRY PO BOX 2062 ATHENS TX 75751 NONE PC General Support 5000 LINDALE PUBLIC LIBRARY PO BOX 1570 LINDALE TX 75771 NONE PC Computer and technology training for adults and seniors 10000 LUTHERAN SOCIAL SERVICES OF THE SOU 8305 CROSS PARK DRIVE AUSTIN TX 78754 NONE PC Therapeutic Foster Care Program in Tyler 5000 SPCA OF EAST TEXAS PO BOX 132899 TYLER TX 75713 NONE PC COMMUNITY ASSISTANCE FUND 7500 TEXARKANA VOLUNTEER SERVICES PO BOX 3474 TEXARKANA TX 75504 NONE PC SKILLED PARENTING CLASSES WEEKLY 15000 THE ARC OF SMITH COUNTY 5520 OLD BULLARD ROAD 111 TYLER TX 75703 NONE PC GENERAL OPERATIONS 25000 TYLER ISD FOUNDATION 315 N BROADWAY SUITE 401 TYLER TX 75702 NONE PC Innovative teaching grant program, professional development training for Foundation's board and support staff, and "Night of Fine Dining" 30000 TYLER-SMITH COUNTY CHILD WELFARE BO PO BOX 132494 TYLER TX 75713 NONE PC Clothing allowances to Smith County foster children 5000 MOUNT VERNON MUSIC ASSOCIATION 6337 LANGE CIRCLE DALLAS TX 75214 NONE PC Support musician fees and travel costs for 15 community outreach concerts 2500 NEXT STEP COMMUNITY SOLUTIONS 305 S BROADWAY SUITE 603 TYLER TX 75702 NONE PC TX-DSHS programs, youth and community counseling, general operations 25000 RUBE SESSIONS MEMORIAL LIBRARY PO BOX 120 WELLS TX 75976 NONE PC Outdoor benches & cigarette outpost, video chairs, large print western books 1000 ART OF PEACE FESTIVAL 1010 CHARLESTON DRIVE TYLER TX 75703 NONE PC Youth Scholarship Fund for Jewish summer camps at Beth El in Tyler 25000 BROWNSBORO ISD EDUCATION FOUNDATION PO BOX 465 BROWNSBORO TX 75756 NONE PC Classroom programs, funding for inaugural Founder's Campaign, and salary support for the foundation's part time staff 13500 DALLAS HOLOCAUST MUSEUMCENTER FOR E 211 NORTH RECORD STREET SUITE 100 DALLAS TX 75202 NONE PC Targeted advertising to area teachers plus transportation cost assistance 25000 EASTTEXAS CORNERSTONE ASSISTANCE NE 200 N BECKHAM DR TYLER TX 75702 NONE PC Panel truck 20000 NEW CREATION FOUNDATION INC 1204 W NOBLE TROUP TX 75789 NONE PC Computer lab for New Creation Program - Troup,Texas. 12427 SMITH COUNTY BAR FOUNDATION PO BOX 7248 TYLER TX 75711 NONE PC Constitution Day program speaker fees, transportation for students, and staff time to manage the program 3500 THE WOMEN'S FUND OF SMITH COUNTY 601 SHELLEY DRIVE TYLER TX 75701 NONE PC GENERAL SUPPORT 10000 AZALEA ACADEMY FOR EXEPTIONAL ADULT 230 RUSK STREET TYLER TX 75701 NONE PC GENERAL SUPPORT 20000 EAST TEXAS FOOD BANK- BLESSINGS OF 510 BONHAM STREET JEFFERSON TX 75657 NONE PC PROTEIN AND FRESH PRODUCE 5000 CENIKOR FOUNDATION 1827 W GENTRY PKWY TYLER TX 75702 NONE PC DETOX FACILITY IN TYLER 25000 CUMBERLAND ACADEMY 1340 SHILOH ROAD TYLER TX 75703 NONE PC MACBOOK PRO LAPTOPS 15000 EAST TEXAS AUTISM NETWORK INC 4801 TROUP HWY SUITE 502 TYLER TX 75703 NONE PC Expand our visibility in the community 25000 FOR THE SILENT PO BOX 998 TYLER TX 75710 NONE PC Educate adolescent girls vulnerable to commercial sexual exploitation in East Texas 5000 HARRISON COUNTY HISTORICAL SOCIETY 117 E BOWIE STREET MARSHALL TX 75670 NONE PC Redesign of history exhibits 10000 JARVIS CHRISTIAN COLLEGE PO BOX 1470 HAWKINS TX 75765 NONE PC Summer Enrichment Program for children ages 6-14 25000 KINGDOM LIFE ACADEMY PO BOX 1446 TYLER TX 75710 NONE PC To help build a 1900 sq. ft. building on the school's 23 acres of land adjacent to Tyler's Boulter Middle School 74700 PETS FUR PEOPLE 1823 COUNTY ROAD 386 TYLER TX 75708 NONE PC Pet shelter 5000 PRESBYTERIAN CHILDREN'S HOMES AND S 815 E MAIN STREET KILGORE TX 75662 NONE PC Child and Family Program 5000 REFUGE OF LIGHT PO BOX 132703 TYLER TX 75713 NONE PC Purchase of passenger vehicle 25000 SMITH COUNTY HISTORICAL SOCIETY 125 S COLLEGE AVE TYLER TX 75702 NONE PC Mural conservation 5000 SPECIAL HEALTH RESOURCES FOR TEXAS 1308 CLINIC DRIVE TYLER TX 75701 NONE PC Costs of expansion 60000 SPECIAL OLYMPICS TEXAS INC 1804 RUTHERFORD LANE AUSTIN TX 78754 NONE PC General support 10000 TEXAS HILLEL FOUNDATION 2105 SAN ANTONIO STREET AUSTIN TX 78705 NONE PC Operating funds to help support and sustain many programs at UT Austin 10000 THE MAGDALENE HOME 16623-C FM 2493 SUITE 316 TYLER TX 75703 NONE PC Full time position for House Mother 10000 TYLER HISPANIC BUSINESS ALLIANCE 315 N BROADWAY SUITE 204 TYLER TX 75702 NONE PC New Program Development Specialist position 30000 TYLER ROTARY CLUB PO BOX 131444 TYLER TX 75713 NONE PC UT Health Northeast Breath of Life Mobile Asthma Clinic for Children 15000 VAN PARKS AND RECREATION 113 WEST MAIN VAN TX 75790 NONE PC REBUILD PARK 50000 WHC MEDICAL DENTAL CLINIC 205 EAST BRAZOS STREET PALESTINE TX 75801 NONE PC MEDICAL/DENTAL TREATMENT AND HEALTHCARE 55000 WHITEHOUSE COMMUNITY LIBRARY 107 BASCOM ROAD WHITEHOUSE TX 75791 NONE PC Spanish books 2500 WHITEHOUSE TYLER METRO TRACK CLUB PO BOX 133113 TYLER TX 75713 NONE PC Operating expenses including travel, lodging, meals, insurance and administrative costs 2000 3293898 14 50 14 1467525 14 35070 18 1897127 3399772 3399772 false false false false false false false false false false X X 1 FISCH CHARITABLE LEAD TRUST UW BENJ 903 HUNTINGTON CV HOUSTON TX 77063 217678 X ACCOUNTING FEES 13472 2694 0 10778 Goldman Sachs & Co Broker Fees Merrill Lynch Wealth Management Broker Fees Your Philanthropy Program, Grant and Secretarial Services CORPORATE BONDS - SCHEDULE 14 2228019 2228019 CORPORATE STOCK - SCHEDULE 4 1861231 1861231 CORPORATE STOCK - SCHEDULE 5 1791512 1791512 CORPORATE STOCK - SCHEDULE 6 2167178 2167178 CORPORATE STOCK CORPORATE STOCK - SCHEDULE 7 1783099 1783099 CORPORATE STOCK - SCHEDULE 8 2885395 2885395 CORPORATE STOCK CORPORATE STOCK - SCHEDULE 17 6589347 6589347 CORPORATE STOCK - SCHEDULE 18 782459 782459 CORPORATE STOCK - SCHEDULE 19 2850547 2850547 CORPORATE STOCK - SCHEDULE 15 1892645 1892645 CORPORATE STOCK - SCHEDULE 16 6883574 6883574 CORPORATE STOCK - SCHEDULE 9 2150964 2150964 CORPORATE STOCK - SCHEDULE 21 1714767 1714767 6897714 6897714 OTHER EQUITY FUNDS - SCHEDULE 3 FMV 2931602 2931602 OTHER INVESTMENTS - SCHEDULE 13 FMV 376171 376171 FIXED INCOME MUTUAL FUNDS - SCHEDULE 2 FMV 2158847 2158847 OTHER EQUITY FUNDS - SCHEDULE 15 FMV 317390 317390 OTHER MUTUAL FUNDS FMV OTHER INVESTMENTS - SCHEDULE 10 FMV 2629286 2629286 FIXED INCOME MUTUAL FUNDS - SCHEDULE 12 FMV 6719357 6719357 OTHER MUTUAL FUNDS - SCHEDULE 20 FMV 847616 847616 OTHER INVESTMENTS - SCHEDULE 3 FMV 1698097 1698097 OTHER MUTUAL FUNDS - SCHEDULE 14 FMV 580091 580091 Machinery and Equipment 2099 2099 Purchased Interest 2864 979 979 CERTIFICATE FEES 13684 13684 CONTRIBUTIONS FROM K-1 48 48 DUES/MEMBERSHIPS 2750 550 2200 FOREIGN DIVIDEND TAX 16776 16776 FOREIGN TAX PAID ON K-1'S 6511 6511 INSURANCE 750 375 375 LOSS FROM PRTSHP-ACCESS MIDSTRM PTRS LP 777 777 LOSS FROM PRTSHP-ANTERO MIDSTREAM PTRS L 244 244 LOSS FROM PRTSHP-COAST ACCESS 1435 1435 LOSS FROM PRTSHP-EQT GP HOLDINGS 1158 1158 LOSS FROM PRTSHP-MARKWEST ENERGY PTRS LP 4173 4173 LOSS FROM PRTSHP-PLAINS ALL AMER PIPELIN 8103 8103 LOSS FROM PRTSHP-RICE MIDSTREAM PTRS 5313 5313 LOSS FROM PRTSHP-SUNOCO LOGISTICS 32992 32992 LOSS FROM PRTSHP-VALERO ENERGY PTRS 438 438 LOSS FROM PRTSHP-WILLIAMS PTRS LP 23489 23489 LOSS FROM PTRSHP OTHER RENT-COAST ACCESS 11 11 LoSS FROM PTRSHP RENTAL RE - COAST ACCES 112 112 LOSS FROM PTRSHP RENTAL RE - WILLIAMS PT 129 129 MANAGEMENT SERVICES 87000 4350 82650 MISCELLANEOUS 7805 7805 NON-DEDUCTIBLE EXPENSE FROM K-1 3314 OTHER ORD LOSS FROM PRTSHP-COAST ACCESS 121 121 OTHER ORD LOSS FROM PRTSHP-DONALD SMITH: 192 192 OTHER PORTFOLIO LOSSES FROM COAST ACCESS 58 58 PORTFOLIO DEDUCTIONS FROM K-1'S 62349 62349 Other Investment Income 35070 35070 TAX ADJUSTMENT 11 BROKER FEES 359821 359821 0 0 FEDERAL EXCISE TAX 95200