2025-07-15T11:22:15-05:00 2024-08-31 900525804 SAVILLE CPAS AND ADVISORS LLC 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 990PF 2023-09-01 756006961 ED E & GLADYS HURLEY FOUNDATION AMERICAN NATIONAL BANK OF TEXAS EDE& 2148636077 2600 NORTH CENTRAL EXWPY STE 700 RICHARDSON TX 75080 KEELY JOHNSON TRUST OFFICER 2148636077 2025-07-15 1 0 M'LISS VESTAL CPA P00966425 2149229727 2025-07-11 2023 2025-03-06 01:10:19Z X X 2977519 X X 106411 106411 304011 1436102 304011 410422 410422 0 32264 19358 0 12906 3200 1920 0 1280 725 637 0 0 1820 348 0 0 38009 22263 0 14186 137291 137291 175300 22263 0 151477 235122 388159 0 1482838 172408 172408 907658 2580292 2781111 24000 2390496 2752700 2977519 0 0 X 2390496 2752700 0 0 0 0 2390496 2752700 2390496 2752700 2390496 235122 127082 2752700 0 2752700 ANBT LT P 1167453 882119 285334 285334 ANBT ST P 254244 247003 7241 7241 BOA LT SALES P 44 36 8 8 BOA CTF ST P 141 141 141 BOA CTF LT P 2933 -2933 -2933 CAPITAL GAIN DISTRIBUTIONS P 14220 14220 14220 304011 7382 5395 0 5395 0 5395 5389 0 0 0 5389 0 6 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A AMERICAN NATIONAL BANK OF TEXAS 2148636077 2600 NORTH CENTRAL EXWPY SUITE 700 RICHARDSON TX 75080 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BANK OF AMERICA PO BOX 653067 DALLAS TX 75265 TRUSTEE 1.00 10657 0 0 AMERICAN NATIONAL BANK OF TEXAS 2600 NORTH CENTRAL EXWPY SUITE 700 RICHARDSON TX 75080 SUCCESSOR TRUSTEE 1.00 21607 0 0 NONE 0 NONE 0 0 1946410 769526 0 2715936 0 0 2715936 40739 2675197 133760 133760 5395 5395 128365 2500 130865 0 130865 151477 0 151477 130865 98400 0 0 151477 98400 0 0 53077 0 0 0 0 0 0 0 0 77788 0 0 0 AMERICAN NATIONAL BANK OF TEXAS CO 1010 W RALPH HALL PKWY SUITE 112 ROCKWALL TX 75032 2148636077 WMGSCHOLARSHIP@ANBTX.COM APPLICATIONS SHOULD BE AVAILABLE THROUGH THE COLLEGE'S FINANCIAL AID OFFICE OR CONTACT THE TRUSTEE JANUARY 15TH THROUGH APRIL 30TH ONLY STUDENTS STUDYING TO BECOME MINISTERS, MISSIONARIES, OR RELIGIOUS WORKERS OF THE PROTESTANT FAITH ATTENDING TEXAS COLLEGES. GRANTS ARE LIMITED TO $1,000 PER SCHOOL YEAR PER STUDENT. BAPTIST UNIVERSITY OF THE AMERICAS 8019 S PAN AM EXPY SAN ANTONIO TX 78224 PC THEOLOGICAL/DIVINITY STUDIES SCHOLARSHIPS 9733 DALLAS BAPTIST UNIVERSITY 3000 MOUNTAIN CREEK PKWY DALLAS TX 75211 PC THEOLOGICAL/DIVINITY STUDIES SCHOLARSHIPS 23220 SOUTHERN METHODIST UNIVERSITY PO BOX 750133 DALLAS TX 75275 PC EDUCATIONAL GRANT I/H/O EUGENE MCELVANEY 7500 SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY PO BOX 22510 FORT WORTH TX 76122 PC THEOLOGICAL/DIVINITY STUDIES SCHOLARSHIPS 70529 COLLIN COLLEGE 3452 SPUR 399 SUITE 327 MCKINNEY TX 75069 PC THEOLOGICAL/DIVINITY STUDIES SCHOLARSHIPS 911 NELSON UNIVERSITY 1200 SYCAMORE STREET WAXAHACHIE TX 75162 PC THEOLOGICAL/DIVINITY STUDIES SCHOLARSHIPS 19665 REFORMED THEOLOGICAL SEMINARY 4268 I-55 N JACKSON MS 39211 PC THEOLOGICAL/DIVINITY STUDIES SCHOLARSHIPS 1911 TEXAS BAPTIST COLLEGE FORT WORTH PO BOX 22510 FORT WORTH TX 76122 PC THEOLOGICAL/DIVINITY STUDIES SCHOLARSHIPS 3822 137291 0 14 106411 18 304011 0 410422 0 410422 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES - SDC 3200 1920 0 1280 REASON QUALIFIES AS AN EXCEPTION FORM 990-PF, PART VI-B, LINE 1A(4) THE COMPENSATION SHOWN ON THE RETURN THAT IS PAID TO BANK OF AMERICA, AS CORPORATE TRUSTEE, & AMERICAN NATIONAL BANK OF TEXAS, AS SUCCESSOR TRUSTEE, IS NOT CALCULATED BASED UPON AN HOURLY RATE FOR TIME SPENT BY THE TRUSTEE; RATHER, BANK OF AMERICA'S COMPENSATION AS CORPORATE TRUSTEE & AMERICAN NATIONAL BANK OF TEXAS'S COMPENSATION AS SUCCESSOR TRUSTEE ARE CALCULATED USING A MARKET VALUE FEE SCHEDULE. THE TRUST OFFICER'S TIME SPENT PERFORMING ADMINISTRATIVE RESPONSIBILITIES FOR THIS FOUNDATION AVERAGES ONE HOUR PER WEEK. IN ADDITION, TIME IS SPENT BY OTHER STAFF MEMBERS FOR RECORDKEEPING, INVESTMENT MANAGEMENT, INCOME COLLECTION, RENDERING STATEMENTS ANDACCOUNTINGS, REGULATORY REPORTING, REGULATORY COMPLIANCE, AND TAX SERVICES. INVESTMENTS - EQUITIES 1005356 1159739 INVESTMENTS - FIXED INCOME 1440532 1474936 INVESTMENTS - ALTERNATIVES 134404 146436 COMMON TRUST FUND EXP 14 0 0 0 OTHER EXP - PRINCIPAL 174 174 0 0 OTHER EXP - INCOME 174 174 0 0 REAL ESTATE EXP - NONRENTAL PROP 650 0 0 0 MISC TRUST EXPENSE 808 0 0 0 CHANGES IN FMV OF INVESTMENTS 127082 FOREIGN TAXES 298 298 0 0 REAL ESTATE TAX-NONRENTAL PROP 88 0 0 0 FOREIGN TAX - QUAL DIV 192 192 0 0 FOREIGN TAXES - NON QUALIFIED 147 147 0 0