2024-11-15T09:51:58-05:00 2023-12-31 815334664 BURGHER TAX SERVICES LLC 2501 RIDGMAR PLZ FORT WORTH TX 76116 990PF 2023-01-01 821355780 MARK TERK CHARITABLE FOUNDATION MARK 6464792224 3202 COUNTY ROAD 405 UVALDE TX 78801 GLENN STAACK PRESIDENT & DIRECTOR 6464792224 2024-11-13 false BEDFORD BURGHER P00848805 8173325256 2024-11-13 2023 2024-10-15 13:58:12Z X 20818204 X 2085000 341429 341429 2426429 0 341429 80000 220895 220895 128300 128300 7200 7200 2042 2042 38526 38526 247392 44204 44204 2899 2899 696098 694481 1467556 0 1138547 0 0 1467556 0 1138547 958873 0 341429 124042 48151 48151 12663639 2017830 10680934 10645809 12663639 7464813 8106414 8106414 18269789 18800374 20818204 6150 5022097 4512359 5022097 4518509 X 10000 10000 12865279 13237692 372413 954173 13247692 14201865 18269789 18720374 13247692 958873 14206565 4700 14201865 0 false false false false false false false true true TX true true false false false true N/A CONSTANCE FROST 6464792224 5005 BATON ROUGE BLVD FRISCO TX 75035 false false false false false false false false false false false false false false false false false false false false GLENN STAACK 3202 COUNTY RD 405 UVALDE TX 78801 PRESIDENT & 50.00 0 0 0 CONSTANCE FROST 5005 BATON ROUGE BLVD FRISCO TX 75035 SECRETARY & 65.00 80000 0 0 DOUGLAS M MANCINO 2029 CENTURY PARK EAST SUITE 3500 LOS ANGELES CA 90067 DIRECTOR 1.00 0 0 0 NONE 1 JONATHON RODRIGUEZ 2343 CARTWRIGHT ST DALLAS TX 75212 DEMOLITION 133900 HENRY ORTIZ 3108 HWY 83 SOUTH UVALDE TX 78801 CONSTRUCTION 75250 THE FOUNDATION WAS CREATED TO OWN AND MANAGE A RANCH WHERE ENDANGERED SPECIES AND THE FLORA AND FAUNA OF THE LAND WERE ABUSED, MISTREATED, OVERGRAZED AND IN THE CASE OF THE ENDANGERED SPECIES HUNTED. BY PURCHASING THE RANCH, THE FOUNDATION IS ABLE TO PROTECT THE ENDANGERED SPECIES AND THE ENVIRONMENT, AND ALLOW THEM TO FLOURISH. THE FOUNDATION ALSO SELLS ANIMALS TO OTHER BREEDING PROGRAMS AND ZOOS TO FURTHER INCREASE THE POPULATION AND GENETIC DIVERSITY OF THE ENDANGERED SPECIES. 1467556 IMPROVEMENTS 497915 OTHER CAPITAL EXPENDITURES 122953 234617 855485 0 86097 0 86097 86097 1291 84806 4240 X 1138547 855485 1994032 1994032 1994032 1994032 X 4240 4019 8259 3604 3416 7020 1994032 993279 1648179 772066 5407556 1994032 993279 1648179 772066 5407556 2827 2679 7085 12591 X PATRONAGE DIVIDENDS 14 65809 65809 275620 341429 1A REFER TO STATEMENT 11 FOR EXEMPT PURPOSE false false false false false false false false false false X X 1 MARK PAUL CHARITABLE TRUST 3202 COUNTY ROAD 405 UVALDE TX 78801 2085000 X MACHINERY 106815 VEHICLES 81700 FURNITURE 46102 1617 1617 LAND 2017-05-19 7224715 LODGE/LODGE HOUSE 2017-05-19 535550 76685 S/L 39.0000 13732 LAKE HOUSE 2017-05-19 71782 10279 S/L 39.0000 1841 BUNK HOUSES 2017-05-19 61185 8761 S/L 39.0000 1569 POOL & PAVILLION 2017-05-19 11121 3569 S/L 15.0000 504 SKINNING RACK 2017-05-09 7985 6631 200DB 7.0000 903 DEER FACILITY 2017-05-19 33595 4810 S/L 39.0000 861 BARN 2017-05-19 5300 759 S/L 39.0000 136 STONE BARN 2017-05-19 2100 300 S/L 39.0000 54 GIRAFFE BARN 2017-05-19 2500 357 S/L 39.0000 65 MOBILE HOME 1 & 2 2017-05-19 71148 10187 S/L 39.0000 1825 OUTBUILDING 2017-06-28 23980 3382 S/L 39.0000 615 OUTBUILDING 2017-07-03 700 99 S/L 39.0000 18 OUTBUILDING 2017-07-13 7000 987 S/L 39.0000 179 GATE SYSTEM 2017-07-13 10842 3437 S/L 15.0000 494 FENCING 2017-07-13 32000 10146 S/L 15.0000 1457 ROAD BUILD OUT 2017-07-18 250000 78172 S/L 15.0000 11455 FENCING 2017-07-20 28000 8767 S/L 15.0000 1282 BETONITE CLAY 2017-07-21 10860 3396 S/L 15.0000 498 OUTBUILDING 2017-07-31 20000 2778 S/L 39.0000 513 OUTBUILDING 2017-08-02 5000 694 S/L 39.0000 128 AIR CONDITIONING UNIT 2017-08-11 8500 1181 S/L 39.0000 218 WATER WELL 2017-08-14 19175 5996 S/L 15.0000 879 WATER AERATION 2017-08-15 1685 527 S/L 15.0000 77 FENCING 2017-08-15 28600 8955 S/L 15.0000 1310 CONCRETE 2017-08-16 1493 496 S/L 15.0000 66 GATE STONE WORK 2017-08-16 5800 1796 S/L 15.0000 267 OUTBUILDING 2017-08-17 5000 684 S/L 39.0000 128 ROAD BUILD OUT 2017-08-18 200000 61430 S/L 15.0000 9238 FENCING 2017-08-18 78343 24190 S/L 15.0000 3610 PUMP HOUSE 2017-08-21 2365 324 S/L 39.0000 60 MASONRY 2017-08-25 5000 1544 S/L 15.0000 230 WATER WELL DRILL 2017-08-24 23650 7302 S/L 15.0000 1090 CONCRETE 2017-08-25 10400 3455 S/L 15.0000 463 MASONRY 2017-08-25 7800 2408 S/L 15.0000 360 COMPUTER 2017-08-30 3711 3711 200DB 5.0000 OUTBUILDING 2017-08-31 15715 2149 S/L 39.0000 403 MOBILE HOME 3 2017-09-06 39953 5462 S/L 39.0000 1024 FENCE WELDING 2017-09-19 19495 5951 S/L 15.0000 903 LAND CLEARING 2017-09-19 5000 1524 S/L 15.0000 232 OUTBUIDLING 2017-09-20 9106 1226 S/L 39.0000 233 LAND CLEARING 2017-09-20 650 198 S/L 15.0000 31 LAND CLEARING 2017-09-22 839 255 S/L 15.0000 39 OUTBUILDING 2017-09-22 20000 2692 S/L 39.0000 513 ROAD BUILD OUT 2017-10-06 32935 10055 S/L 15.0000 1525 INTERNET TOWER 2017-10-10 8000 2442 S/L 15.0000 371 GATE SYSTEM 2017-10-10 2217 677 S/L 15.0000 102 LAND IMPROVEMENTS 2017-10-15 46777 14280 S/L 15.0000 2166 DUST GUARD SPRAY 2017-10-16 8287 2497 S/L 15.0000 386 BETONITE CLAY 2017-10-24 10860 3526 S/L 15.0000 489 CONCRETE PUMP 2017-10-25 2509 756 S/L 15.0000 117 GATE STONE WORK 2017-10-27 8000 2410 S/L 15.0000 373 FENCE WELDING 2017-11-06 21190 6385 S/L 15.0000 987 OUTBUILDING 2017-11-09 5000 662 S/L 39.0000 128 CONCRETE 2017-11-13 2210 663 S/L 15.0000 104 WATER WELL 2017-11-13 22949 6795 S/L 15.0000 1077 WATER WELL 2017-11-24 52605 15577 S/L 15.0000 2468 FENCE WELDING 2017-12-07 46900 13949 S/L 15.0000 2197 SEPTIC RIVER 2018-01-08 20065 5600 S/L 15.0000 964 TOOLS 2018-01-16 17554 13637 200DB 7.0000 1567 LAKE DECKING 2018-01-19 25750 7187 S/L 15.0000 1238 BARN WITH LIFT 2018-01-26 27562 3504 S/L 39.0000 707 LODGE HOUSE DECKING 2018-01-29 9000 1144 S/L 39.0000 231 CARPORT 2018-02-01 47450 5932 S/L 39.0000 1216 WELL HOUSE 3 2018-03-05 18291 2247 S/L 39.0000 469 GUEST HOUSE: GUTTERS 2018-03-09 5000 1333 S/L 15.0000 244 GIRAFFE BARN IMPROVEMENTES 2018-03-26 25661 3153 S/L 39.0000 658 FENCING 2018-04-03 26654 7440 S/L 15.0000 1281 GIRAFFE FEEDING PLATFORM 2018-04-05 1645 199 S/L 39.0000 42 CEMENT LEMUR CAGE 2018-04-16 914 111 S/L 39.0000 23 STONE ENTRYWAY & GATE 2018-04-20 12169 3396 S/L 15.0000 585 RIVER HOUSE DECKING & STAIRS 2018-05-22 72707 8622 S/L 39.0000 1864 SPRINKLER SYSTEM & LANSCAPING 2018-06-01 108442 30267 S/L 15.0000 5212 WATER WELL DRILLING 2018-06-25 23500 6559 S/L 15.0000 1129 ELECTRIC LINE - WHITETAIL PASTURE 2018-07-03 13841 3863 S/L 15.0000 665 FENCING 2018-07-23 4634 1294 S/L 15.0000 222 ROAD IMPROVEMENTS 2018-07-23 5889 1643 S/L 15.0000 283 LAKE HOUSE: SKIRTING 2018-07-25 2290 262 S/L 39.0000 59 ROOFING 2018-09-14 5540 609 S/L 39.0000 142 NORTHSTAR TOOLS 2018-09-21 14145 10989 200DB 7.0000 1262 LODGE - SKIRTING 2018-12-03 6200 643 S/L 39.0000 159 LANDON'S HOUSE - IMPROVEMENTS 2018-12-20 12497 1295 S/L 39.0000 320 ATV SAFETY EQUIPMENT 2018-12-28 2996 2328 200DB 7.0000 267 WATER PURIFIER 2018-12-31 2928 2275 200DB 7.0000 261 OUTBUILDING 2017-07-13 25419 3584 S/L 39.0000 652 WATER WELL 2017-08-14 32258 10086 S/L 15.0000 1478 OUTBUILDING 2017-08-09 2187 303 S/L 39.0000 56 OUTBUILDING 2017-08-09 2187 303 S/L 39.0000 56 OUTBUILDING 2017-11-27 5000 1593 S/L 15.0000 227 IMPROVEMENTS (ADDITIONAL) 2018-06-01 24279 6276 S/L 15.0000 1201 EXOTIC ANIMALS 2019-04-23 251468 172917 200DB 7.0000 22443 EXOTIC ANIMALS 2019-05-01 300000 206289 200DB 7.0000 26775 EXOTIC ANIMALS - GIRAFFE 2019-03-11 306000 210415 200DB 7.0000 27310 COMPUTERS & SOFTWARE 2019-05-20 2875 1977 200DB 7.0000 256 DECOR 2019-11-07 680 563 200DB 5.0000 78 FURNITURE & FIXTURES 2019-05-19 62719 43128 200DB 7.0000 5597 LAND 2019-05-01 1292000 ELECTRICAL IMPROVEMENTS 2019-09-12 61820 13233 S/L 15.0000 3239 IMPROVEMENTS - CELL TOWER 2019-08-20 15541 3327 S/L 15.0000 814 IMPROVEMENT - IRRIGATION & LANSCAPING 2019-12-18 3670 786 S/L 15.0000 192 IMPROVEMENTS 2019-09-12 93685 7907 S/L 39.0000 2402 BARN ADDITIONS & IMPROVEMENTS 2019-09-16 155748 13145 S/L 39.0000 3994 FLOORING 2019-11-26 4800 1028 S/L 15.0000 251 KITCHEN IMPROVEMENTS 2019-10-07 31748 6796 S/L 15.0000 1663 LODGE IMPROVEMENTS 2019-09-01 50000 10703 S/L 15.0000 2620 SPILLWAYS & DRAINAGE 2019-09-12 74760 16003 S/L 15.0000 3918 PENS & CAGES 2019-11-05 56000 11988 S/L 15.0000 2934 VINTAGE LANTERN LIGHTING 2019-09-23 11648 8009 200DB 7.0000 1040 ROAD IMPROVEMENTS 2019-10-31 36500 7813 S/L 15.0000 1913 WATER TROUGHS 2019-10-11 8638 1849 S/L 15.0000 453 MIINERAL RIGHTS 2019-05-01 40000 MACHINERY & EQUIPMENT 2019-08-26 27094 18631 200DB 7.0000 2418 ANIMAL FEEDERS 2019-06-17 37496 25783 200DB 7.0000 3346 ATV EQUIPMENT 2019-03-01 25636 17628 200DB 7.0000 2288 BINOCULARS 2019-05-07 4808 3306 200DB 7.0000 429 CAMERAS & TRAPS 2019-06-26 32251 22177 200DB 7.0000 2878 FARM EQUIPMENT 2019-05-01 59000 40570 200DB 7.0000 5266 NIGHT VISION/ THERMAL IMAGING 2019-07-24 5749 3953 200DB 7.0000 513 ORION WEATHER STATION 2019-08-01 8102 5571 200DB 7.0000 723 SKID STEER LOADER 2019-06-14 72900 50128 200DB 7.0000 6506 TELEVISIONS & IPADS 2019-09-24 2224 1530 200DB 7.0000 198 VIKING STOVE 2019-10-01 866 596 200DB 7.0000 77 WIFI CAMERA SYSTEM 2019-07-29 8700 5982 200DB 7.0000 777 OUTSIDE DECOR 2019-10-09 787 541 200DB 7.0000 70 POOL FURNITURE 2019-08-02 6891 4738 200DB 7.0000 615 KRUMP WELL 2019-09-12 227865 48778 S/L 15.0000 11939 SAFARI WELL 2019-09-12 31500 6743 S/L 15.0000 1650 WINDMILL DOUBLE EAGLE 2019-07-23 4074 2801 200DB 7.0000 364 STOCK TRAILER 2001-08-30 2415 200DB 5.0000 TRAILER 2019-08-30 14601 12078 200DB 5.0000 1682 BLIND TRAILER 5X7 2019-10-01 4300 3557 200DB 5.0000 495 TRACTOR 2019-04-12 61770 61770 200DB 3.0000 TWIN TROLLER X10 DELUXE BOAT 2019-06-18 5970 4105 200DB 7.0000 533 BUILDINGS 1349583 1349583 1349583 MACHINERY & EQUIPMENT 1505524 668247 837277 1505524 VEHICLES 342184 342184 342184 COMPUTERS & SOFTWARE 16475 16475 16475 LAND 9409873 9409873 9409873 MINERAL RIGHTS 40000 40000 40000 INDIRECT LEGAL FEES 7200 7200 ANIMALS 866508 866508 866508 DECOR 12807 16307 16307 FURNITURE & FIXTURES 235471 281574 281574 IMPROVEMENTS 4537422 5092837 5092837 OTHER FIXED ASSETS 1189962 1228162 1228162 ESCROW FOR FUNDS HELD 600000 600000 600000 LOAN ORIG FEE - NET OF AMORTIZATION 22643 21026 21026 PRIOR PERIOD ADJUSTMENT 4700 EXPENSES ANIMAL CARE 26753 26753 FEED SUPPLIES 126696 126696 PROGRAM REPAIRS & MAINTENANCE 259477 259477 OFFICE EXPENSES 141326 141326 BANK CHARGES 1995 1995 OTHER BUSINESS EXPENSES 8293 8293 PEST CONTROL 8768 8768 MISCELLANEOUS 166 166 INSURANCE 107228 107228 OTHER PROGRAM EXPENSES 3442 3442 PROGRAM SERVICE EXPENSE 5000 5000 CONTRACTORS 5337 5337 PROGRAM SERVICE REVENUE 275620 275620 PATRONAGE DIVIDENDS 65809 65809 RANCH MORTGAGE PAYABLE 4446391 3910960 WYNN MORTGAGE PAYABLE 534337 507902 OTHER CURRENT LIABILITIES 41369 41369 CREDIT CARD - AMERICAN EXPRESS 52128 PROPERTY TAX 38526 38526