7 Fo,nn990-PF Return of Private Foundation

or Section 4947(a)(1) Nonexempt Charitable Trust Department of lheTreasury Treated as a Private Foundation internal Revenue Sernce Note The organization ma be able to use a co of this return to sates state reporting

" For calendar ear 2001, or tax ear be loom , 2007, and enc G Check all that apply Initial return Final return Amended return X Add

Name of organization

CMB No 1545 0052

1 mortis

range Name chant Employer Identification number

Usa lha IRS l abel HAMON CHARITABLE FOUNDATION

Otherwise, Number and street (or P O box number rf mail is not delivered to street address) print

4150 LINCOLN PT.nZn or typo

See specific soo r axaaD Instructions City or town state and ZIP code

~r~.ias xx 75201 i Check type of organvaUOn X Section 501(c)U3 exempt private foundation

Room/suite B Telephone number (see page 10 of the instructions)

214 754-7174 C II emmvuw wo~omn e ,

Pending crack hen

p I Foreign organ¢atcm check here 1

I Foreign necting Me asv. text (neck here and anxn , computation

E II pnvaia founaalnn aUluf waa IermmabG I Fair market value of all assets at end Accounting method Cash Accrual under Secti on 513,(e)(,gni check n.. 0. 0

Ofyear (1romPart ll,col (c), line aX Other (Specdy)MODIFIED _CASH______ F utneiounaat .o . .a~aso,~a,mj~~aa, 76 . 5 , 155 , 210 (Part I column (d) must be on cash basis ) �sae, x..,on 507(o)(11(0) check her. Me, F-1

JjEWMalysis of Revenue and Expenses a Revenue and (d) Disbursements

(The total of amounts in columns (b) (c), and ( ~ (b) Net investment ~c) Adjusted net for charitable (d) may not necessanly equal the amounts m expb~~ Peg income income , purposes . ,

1 ComnOmcn s, yRb grants e¢ received (aNN xluaWa) if 1119 foundation is not required to

Check 1 ~ anxh Son B

2 Distributions from split-interest trusts

3 Interest on savings and temporary cash Investments

4 Dividends and interest from secunties

5 a Gross rents

d b (Net rental income or (loss)

6 a Not gain or (lass) from sale al assets not on line 10 u b Gross salts price for all

assets online se 7,173,285

7 Capital gain net income (from Part IV, line 2)

8 Net short-term capital gain

_, 9 Income modifications 10a Gross sales less returns

and allowances b Lass Cost of goads sold

c Gross profit a (lass) (attach schedule)

11 Other income (attach schedule)

1 3 Compensation of officers directions trustees, etc

0.0 14 Other employee salanes and wages

15 Pension plans, employee benefits

16a Legal fees (attach schedule)

b Accounting fees (attach schedule)STMT " 3 d y c Other professional III (attach schedule) A

17 Interest

c 18 Taxes (attactl schedule) (an Daps a al ISC163'dAa)

19 Depreciation (attach schedule) and depletion

20 Occupancy O

rid meetings

schedule) STMT 5

m I -

expenses

IE 41o a 00 For Paperwork Reduction Act Notice, SM the Instructions

4BL27S 1722 V01-4 441953 Fomr990-PF (200,)

1

pals

Z--gdg.p~ line 12

3 Eaw . at m.... evw apain. and 01riEUnrnents

b Net Investment income (if negative, enter -0-)

r

of Book Value I ([) Fair

Unrestricted

Temporarily restricted

Permanently restricted

Organizations that do not follow SFAS 117, cheek here and complete lines 27 through 31 . O

Capital stock trust prinapal, a current funds

Paid in or capital surplus, or lend bIdg and equipment fund

Retained earnings, acamulateE Income endowment, or other funds Total net assets a land balances (see page 17 of the

instructions)

Total liabilities and net asseWfunA balances (see page 17 of

i Total net assets or fund balances at beginning of year- Part II, column (a), line 30 (must agree with end-of-year figure reported on poor years return)

z Enter amount from Pan 1, line 27a a Other increases not included in line 2 (itemize) " _____________________________ 4 Add lines 1, 2, and 3 5 Decreases not included in line 2 (itemize) "________________________________________ 6 Total net assets or fund balances at end of veer (hoe 4 minus line 51 - Part II . column (b). line 30 5,192,948

Form 990-P F (200 t )

1 E 1420 3 000

4BL275 1722 VO1-4 441953

Altachea schedules and amounts in the Balance Sheets aescnption column should be for

7 Cash non-interest-bearing 2 Savings and temporary cash investments

Accounts receivable " NONE

Less allowance for doubtful accounts b - 4 Pledges receivable "

Less allowance for doubtful accounts 5 Grants receivable 6 Recervables due from officers directors trustees and other

disqualified persons (attach schedule) (see page 15 of the instructions)

7 Other notes and loans receivable (attach schedule) 1

Less allowance for doubtful accounts e Inventories for sale a use ,

9 Prepaid expenses and deferred charges 10 a investments U S and stale government obligations (attach schedule)

b Investments - corporate stock (attach schedule)

c Investments - corporate bones (attach schedule) STMT 6 11 Investments land buildings,

and equipment bass ___________________ Less accumulated deprecation 1 attach schedule) ___________________

12 Investments - mortgage loans

t ] Investments - other (attach schedule) $Z't= 7 14 Land buildings and

10. equipment bins Less accumulated depredation j, (attach schedule) ____________________

15 Other assets (describe 111' )

16 Total assets (to be completed by all filers - sea page 16 of

17 Accounts payable and accrued expenses ,

18 Grants payable

19 Deferred revenue

20 Loans from officers, directors trustees and other disqualified persoris

21 Mortgages and other notes payable (attach schedule)

22 Other liabilities (descnbe ~ )

Organizations that follow SFAS 717, cheek here " Lf and complete lines 24 through 26 and lines 30 and 31

Analysis of Changes in Net Assets or Fund Balances

856

a

(h) Gain a (loss) (e) plus (f) minus (g)

b

8 Enter qualifying distributions from Part XII, line 4 I B 1 3,927,150 It line 8 is equal to or greater roan line 7, check the box in Pert VI Gne ib, aria complete that pen using e t % lea rate See the Part VI in structions on peps 18

J5A ,e,430 3 000 Farm 990-PF (2001)

46L27S 1722 V01-4 441953

(a) List and describe the kind(s) W property sold (e g , real estate, 2 story brick warehouse, a common stock 200 shs MLC Co I

a SEE PART IV SCHEDULE_ b c d e

(e) Gross sales pots (1) Depreciation allowed (9) Cost a other buss (or allowable) plus expense of sale

3

acVUVee (c) Date (d) Date sod PurUase

aCQUIfC'd (ma day Yf

nl (mo daY Y~ 1

e Com plete only for assets showin gain in column h and owned b the foundation on 12/31/69 (q Gains (Ca (h) gain minus

(I) F M V as of 12/31/69 U) Adjusted basis (k) E¢ess of cot (i) col (k) but not less than -0-) or as of 12/]1/69 over cd 0) A any Losses (from cot (h))

a 6 c d e

If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) { 11 (loss), enter -0-m Part I, hoe 7 } 2 6 94-1 , 114 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6)

If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions) ,j If loss , enter-0-in Part I, line 8 ' 3

/~~/ Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income )

If section 4940(d)(2) applies, leave this part blank

Was the organization liable for the section 4942 lax on the dislnbutable amount of any year in the base period? F-] Yes F X] No If "Yes; the organization does not qualify under section 4940(e) Do not comp lete this part

7 Enter the appropriate amount in each column for each year, see page 18 of the instructions before making any entries

1+1 (p) (c) (d) Base period years Calendar year Distribution ratio

or lax year beginning in Adjusted qualifying distributions Net value of nonchantablause assts cod b dmaM b cod c

2000 7,206 701 2,666,194 ~ 2 70299198033

1999 1 .949 .607_ 3 .115 .896 0 62569707076

1997 1996

2 Total of line 1, column (d) 2 4 15823221653 3 Average distribution ratio for the 5-year base period-divide the total on line 2 by 5, or by

the number of years the foundation has been in existence if less than 5 years 3 1 03955805413

4 Enter the net value of nonchantable-use assets for 2001 from Part X line 5

5 Multiply line 4 by line 3

6 Enter 1% of net investment income (1% of Part I, line 27b)

7 Add lines 5 and 6

18 0( the Excise Tax Based on Investment Income (Section 4940(a), 4940(6), 4960(e), or 4948 - see

1 a Exempt operating foundations described m section 4940(4)(2) check here 1" and enter 'NIA' on line 1

Date of ruling letter _---_-_ _ _ (attach copy o1 ruling letter if necessary -see instructions)

b Domestic or anizations that meet the section 4940(e) requirements in Part V, check here " and enter 1 % of Part I, line 27b

c All other domestic organizations enter 2% of line 27b Exempt foreign organizations enter 4% of Part I line 12 Cot (b ;

2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-)

Add lines 1 and 2 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-)

5 Tax based on investment income Subtract line 4 from line 3 It zero or less, enter -0-

6 Credits/Payments

a 2001 estimated tax payments and 2000 overpayment credited to 2001 6a 35 , 51 b Exempt foreign organizations - tax withheld at source 6b Nf

c Tax paid with application for extension of time to file (Form 8868) 6c Nf

d Backup withholding erroneously withheld 6d

7 Total credits and payments Add lines 6a through 6d

8 Enter any penalty for underpayment of estimated tax. Check here O if Form 2220 is attached 9 lax due It the total of lines 5 and B is more wan line 7, enter amount owed

10 Overpayment If line 7 is more than the total of lines 5 and 8 enter the amount overpaid

11 Enter the amount of line 10 to be Credited to 2002 estimated tax " I Refunds

1 a During the tax year, did the organization attempt to influence any national state, a local legislation a did Yes No

it participate or intervene in any political campaigns , , la - X

b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page

19 of the instructions fix de(mNOn)? 1 b X

If the answer is 'Yes' to la or 16 attach a detailed descnphon of the activities and copies o/ any matenals

published or distributed by the organization in connection with the activities

c Did the organization file Form 1130-POL for this years 1 c X d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year

(1) On the organization je~ S NONE (2) On organization managers " S NONE e Enter the reimbursement (it any) paid by the organization during the year for political expenditure tax imposed

on organization managers lii~ $ NONE 2 Has the organization engaged in any activities that have not previously been reported to the IRS 2 X

1f 'Yes' attach a detailed descnphon of the activities 3 Has the organization made any changes not previously reported to the IRS, in ns governing instrument articles

of incorporation, or bylaws a other similar insVUmenisl 11 'Yes' attach a conformed copy of the changes ] X

4 a Did the organization have unrelated business gross income of $1 000 a more during the years 4a X

b If 'Yes' has it filed a tax return on Form 990-T (a this yea( 4b N A

5 Was there a liquidation, termination, dissolution, or substantial contraction during the year? 5 X

If 'Yes 'attach the statement required by General Instruction T

6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either

By language in the governing instrument a

" By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law remain in the governing instrument? 6 %

7 Did the organization have at least $5,000 in assets at any Mme during the years M 'Yes,' complete Part 11 cot (c) and Part XV 7 X

8 a Enter the states to which the foundation reports or with which it is registered (see page 19 of the

instructions) " TE7SP'S___________________________________________________________________ b If the answer is 'Yes' to line 7 has the organization furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state a5 required by General Instruction G'+ If 'No "attach explanation Bb X

9 Is the organization claiming status as a private operating foundation within the meaning of section 49420(3)

or 49420(5) for calendar year 2001 or the taxable year beginning in 2001 (see instructors fix Part XIV on page 25)7 H "Yes 'complete Part XIV 9 X

10 Did any persons become substantial conNbutors during the tax years H 'Yes 'attach a schedule listing their names and addresses 10 X

11 Did the organization comply with the public inspection requirements (or its annual returns and exemption applicavon~ 11 X

Website address " ~1 -__--9 12 The books are in care of "_SOHN _L__ROACH Telephone no

Located at X4150 LINCOLN PLAZA, 500 N AKARD~DALLAS~TX_____ ____ LP"4 x____75201 _____________ 13 Section 4947(a)(1) nonexempt charitable vests ding Form 990-PF in lieu of Form 1041 -Check here "II

and enter the amount of tax-exempt interest received a accrued during the year W1 17

JSA Form 990-PF (2001)

1 E 1440 a 00

481,275 1722 V01-4 441953

5

File Form 4720 if any item is checked In the "Yes" column, unless an exception applies 1 a During the year did the organization (either directly a indirectly)

(1) Engage in the sale or exchange, or leasing of property with a disqualified persons ~ Yes ~X No

(2) Borrow money from lend money to or otherxise extend credit to (w accept it from) a disqualified persons Yes X No

(3) Furnish goods services, or facilrbes to (a accept them from) a disqualified persons ~ Yes No

(4) Pay compensation to, or pay or reimburse the expenses of a disqualified persons Yes X No

(5) Transfer any income or assets to a disqualified person (a make any of either available for the benefit or use of a disqualified person)? D Yes ~X No

(fi) Agree to pay money or property to a government official? (Exception Check 'No' if the organization agreed to make a grant to or to employ the official for a period after termination of government service, if terminating within 90 days ) D Yes ~X No

b It any answer is 'Yes'to 1a(1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53 4941(d)-3 or in a current notice regarding disaster assistance (see page 19 W the insVUCtions)7 ,~.

Organizations relying on a current notice regarding disaster assistance check here . ~ U

c Did the organization engage in a prior year in any of the acts described in 1a, other than excepted acts

that were not corrected before the first day of the tax year beginning in 2001 ?

2 Taxes on failure to distribute income (section 4942) (does not apply for years the organization was a private

operating foundation defined in section 49420(3) a 49420(5))

a At the end of tax year 2001 did the organization have any undistributed income (lines 6d and 6e Part XIII) for tax year(s) beginning before 2001 Yes X No

If'Yes'list theyears " __________ _________ ________ ________

b Are there any years listed in 2a for which the organization is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year's undistributed incomes (It applying section 4942(a)(2)

to all years listed answer *No* and attach statement-see page 19 of the instructions )

c It the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here

1 a Did the organization hold more than a 2°/, direct or indirect interest in any business enterprise at any hme during the years Yes X No

b If 'Yes' did it have excess business holdings in 2001 as a result of (1) any purchase by the organization

or disqualified persons after May 26, 1969, (2) the lapse of the 5-year period (or longer penal approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by grft w bequest, a (])

the lapse of the 10-, 15-, a 20-year first phase holding period? (Use Schedule C Form 4720, to determine

if the organization had excess business holdings in 2007 )

4 a Did the organization invest during the year any amount in a manner that would jeopardize its charitable purposes

b Did the organization make any investment in a prior year (but after December 31 1969) that could jeopardize it charitable

purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2001 ?

5 a During the year did the organization pay a incur any amount to (1) Carry on propaganda or otherwise attempt to influence legislation (section 4945(e))? ~ Yes ~X No

(2) Influence the outcome of any specific public election (see section 4955), a to carry

on directly or indirectly, any voter registration drive? X No

(3) Provide a grant to an individual for travel study or other similar purposes Yes X No

(4) Provide a grant to an organization other than a charitable etc organization described

in section 509(a)(1), (2), a (3), a section 4940(d)(2)~ ~ ~ Yes ~X No

(5) Provide for any purpose other than religious charitable, scientific literary, or educational purposes or (or the prevention of cruelty to children a animals ~ Yes ~X No

b If any answer is -Yes' to Sa(i)-(5) did any of the transactions fad to qualify under the ett:ephons described m

Regulations section 53 4945 or in a current notice regarding disaster assistance (see page 20 of the instructions)?

Organizations relying on a current notice regarding disaster assistance check here

c If the answer is 'Yes' to question Sa(4) does the organization claim exemption from the tax because it maintained expenditure responsibility for the grants ji/,X 0 Yes ~ No

II "Yes "attach the statement required by Regulations section 53 4945-5(d)

6 a Did the organization during the year receive any funds directly a indirectly, to pay premiums on a personal benefit contract? Yes U ] No

b Did the organization during the year, pay premiums directly a indirectly, on a personal benefit contract? 1( you answered "Yes'to 66 also file Form 8870

Form 990-PF (2001)

JSA iEtaSO a 000

4BL27S 1722 V01-4 441953

Form 990-PF (2001)

Total number of others receiving over $50.000 for professional services ~ I NONE

Summary of Direct Charitable Activities

Lisp the foundation s four largest direct chanta0le activities during the fax year Include relevant statistical Information stitch at; one number Expenses of organizations and other beneficiaries served, conferences convened, research papers produced etc

1 NONE

----------------------------------------------------------------------------

2

----------------------------------------------------------------------------

3

----------------------------------------------------------------------------

4

----------------------------------------------------------------------------

Fwm 990 "PF (2001)

js", t Etaso 7 000

4BL27S 1722 V01-4 441953

Form 990-PF 120011 , ~ 75-2734057 Page 6 ' ~ Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,

and Contractors 7 List all officers, directors, trustees, foundation managers and then compensation see page 20 of the mist ctions )

(b) TNe and average (c) Compensation (a) Contributions to (a) Name and address hours per week (If not pale enter emoi~'~ omeln oiana (~) Expense account

devoted to position d, and aelene0 rcmommicn other allowdntes

--------------------------------------

SEE STATEMENT 8 NONE NONE NONE

--------------------------------------

--------------------------------------

-------------------------------------

2 Compensation of five highest-paid employees (other than those included on line 1 - see page 21 of the instructions) If none, enter "NONE "

(0) Title and average (a) Conmewam to (a) Expense account (a) Name and address of each employee paid more lean $50 000 hours per week (c) Compensation emplvyee omern plans other allOVances

devoted to position ano aeienac comomsman

NONE

--------------------------------------

--------------------------------------

--------------------------------------

--------------------------------------

Total number of other employees aid over $50,000 " NONE 3 Five highest-paid independent contractors for professional services - (see page 21 of the instructions) H cane, enter

NONE

-----------------------------------------

-----------------------------------------

-----------------------------------------

-----------------------------------------

75-2734057 of the instructions) dear on lines 1 and 2

----------------------------------------

Amount

7 NONE

-------------------------------

1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc , purposes

a Average monthly fair market value of securities la b Average of monthly cash balances 1 b c Fair market value of all other assets (see page 22 of the insWCUOns) 11 C d Total (add hoes 1a, b, and c) td e Reduction claimed for blockage or other factors reported on lines 1a and

1 c (attach detailed explanation) 7 e 2 Acquisition indebtedness applicable to line 1 assets 2 3 Subtract line 2 from line 1d 3 4 Cash deemed held for charitable activities Enter 1 1/2% of line 3 (for greater amount, see page 23

of the instructions) 4 5 Net value of nonchantable-use assets Subtract line 4 from line 3 Enter here and on Part V, line 4 5 6 Minimum investment return Enter 5% of line 5 6

Distributable Amount (see page 23 of the instructions) (Section 49420(3) and 0)(5) private ~foundalions and certain foreign organizations check here ~ and do not complete this par

1 Minimum investment return from Part X, line 6 7 2 a Tax on investment income for 2001 from Part VI, line 5 Za 81 , 498 b Income tax for 2001 (This does not include the tax from Part VI ) Zb e Add lines 2a and 2b

3 Distributable amount before adjustments Subtract line 2c from line 1 4 a Recoveries of amounts treated as qualifying distributions 4a NONE b Income distributions from section 4947(a)(2) trusts 4b e Add lines 4a and 4b 4c

5 Add lines 3 and 4c 6 Deduction from distributable amount (see page 23 of the instructions) 7 Distnbutable amount as ad justed Subtract line 6 from line 5 Enter here and on Part XIII, line 1

Qualifying Distributions (see page 23 of the instructions)

7 Amounts paid (including administrative expenses) to accomplish charitable . etc, purposes a Expenses contributions, gifts, etc - total from Part I, column (d), line 26 1 a b Program-related investments - Total from Part IX-B 1 b

2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc NONE

purposes t Amounts set aside for specific charitable projects that satisfy the Suitability test (prior IRS approval required) 3a Cash distribution test (attach the required schedule) 3b Qualifying distributions Add lines 1a through 3b Enter here and on Part V, line 8 and Part XIII, line 4 4 Organizations that qualify under section 4940(e) for the reduced rate of tax on net investment income Enter 1 %, of Part I, line 27b (see page 24 of the instructions) 5 Adjusted qualifying distributions Subtract line 5 from line 4 ~ 6 Note The amount online 6 will be used m Part V, column (6), in subsequent years when calculating whether the foundation

qualifies (or the section 4940(e) reduction of tax in those years

3 a b

4 5

6

927 .150

Form 990 "PF (2001) JSA tEta7o a ooa

VO1-d 441953 48L275 1722

2

---------------------------------------------------------------------------

Ail other program-related invesimenls See page 22 of the instructions

NONE

---------------------------------------------------------------------------

total Add lines 1 through 3 Minimum Investment Return (All domestic foundations must complete this part For see page 22 of the instructions )

75-2734057 8

Undistributed Income (see page 24 of the instructions)

(a) to) (q (d) Corpus Years prior to 2000 2000 2001

2 Undistributed Income if any" of the and of 2000 a Enter amount for 2000 my

b Total lorPrior years 1999 , 3 Excess distributions car ver, A any to 2001 a From 1996 NOl b From 1997 c From 1998 2 714 99' d From 1999 1 798 591 e From 2000 , 7 094 13! f Total of lines 7a through e

4 Qualifying distributions for 2001 from Part XI I, line 4 . 3, 927 ,150

a Applied to 2000, but not more than line 2a

a Corpus Add lines 31, 4c, and 4e Subtract line 5

b Prior years' undistributed income Subtract line 4b from line 2b

c Enter the amount of prior years' undistributed income for which a notice of deficiency has been issued or on which the section 4942(a) tax has been previously assessed

d Subtract line 6c from line 6b Taxable amount - see page 25 of the instructions

e UnGWnbuted income for 2000 Subtract line 4a from line 2a Taxable amount see page 25 of (he instructions

f Undistributed income (or 2001 Subtract lines 4d and 5 from line 1 This amount must be distributed in 2002

7 Amounts treated as distributions at of corpus to satisfy requirements imposed by section 170(b)(1)(E)or4942(g)(3)(seepage 25 of the instructions)

8 Excess distributions carryover trap 1996 not applied on line 5 or line 7 (see page 25 of the instructions)

9 Excess distributions carryover l0 2002 Subtract lines 7 and 8 from line 6a

10 Analysis of line 9

a Excess from 1997 D b Excess from 1998 2 , 714 , 5

_° Excess from 1999 1 , 798 ,

d Excess from 2000 7,094,1

Form 990-PF (zoo,)

48L27S 1722 VO1-4 441953

Form 990 PF

1 Distributahle amount for 2001 from Part XI line 7

b Applied to undistributed income of prim years (Election required -see page 21 olthe inslrucvons)

t Treated as distributions out of corpus (Election required - see page 24 of the instructions)

d Applied to 2001 distributable amount e Remaining amount distributed out of corpus

5 Excess distributions carryover applied to 2001 (M an amount appears in column (d) the same amount must be shown in column (a) )

6 Enter the net total of each column as indicated below

JSP 1 E 7480 ! 000

990 PF 12001) 75-2734057 Page 9

2 a Enter we lesser of the adjusted net income from Part I or the minimum investment velum from Part X for each year listed

b 85 "/. of line 2a

C Qualifying distintuarorni from Pan Xll line 4 for each year listed

d AM..nE. Included in line 2. not uaea airecny for aarive conduct Of exempt activities;

e QYdIIlY1fI9E6VAVIp11TeO! Gha"ly for adurr, conduct of eaemol .'Wt. SuomeU Tina 2d from line 2C

Complete 3a 0 a c for the .11.m .t. test Wed upon

d 'Af"elf' allemi4w left emlr

(~) V7u"da11qNU

(2) Value of asessu,quarty,ng under section /99IQ1(3)(B)(T)

b 'Enaowmenvaltemative, test Enter 213 of minimum virIV77lme11/ t7Nm S11. n Pan 7C line fi Iw each yea listed

C SuOCOT Llema4ve Icso enter

(1) Total support prior MW grass investment income (imvesL dividends Menu payments on secumses loans (ierJCn StZ(a)(5)) or rayaWr)

(2) support from gemen, public end 5 a mw! eumpt oryanwton. .. provided in section asaaU)17Ne1Cl

(7) Largest amwni al aupDOn from n exempt arganvatvn

e4so 3 000 Form 990-PF (2001) 48L27S 1722 V01-4 441953

1 a If the foundation has received a ruling or determination letter that it is a private operating foundation and the ruling is effective for 2001 enter we date of the ruling

b Check box to indicate whether the organization is a ornate operating (oundaLm described in secLOn

Supplementary Information (Complete this part only if the organization had $5,000 or more in assets at any time during the year - see page 26 of the instructions

1 Information Regarding Foundation Managers a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation

before the close of any tax year (but only if they have contributed more than $S 000) (See section 507(d)(2) )

NANCY H HAMON- SEE STATEMENT 13

b List any managers of the foundation who own 10% or more of the stock of a Corporation (a an equally loge parLOn of the ownership of a partnership or other entity) of which the foundation has a 70% or greater interest

NONE

2 Information Re arding Contribution, Grant, Gift, Loan, Scholarship, ete , Programs Check he2 1 ~ d tie organization only makes coninbulions to preselected charitable organizations and Goes not accept unsolicited requests for funds

II the organization makes gifts grants etc (sea page 26 of the msWCtlons) to Individuals or argan2aLOn5 under other conditions compete items 2a E c and E

a The name address, and telephone number of the person to whom applications should be addressed

b The form in which applications should he submitted and information and materials they should include

N/A

c Any submission deadlines

N/A

d Any restrictions or limitations on awards such as by geographical areas, charitable fields . kinds of institutions, mother

factors N/A

vorr � 990-PF (2001 ) JSA

fE14917000

VO1-4 441953 4BL275 1722

Farm 990 PF (2001) 75-2734057 WTI M. Supplementary Information (continued) 3 Grants and Contributions Paid Dunng the Year or roved for Future Payment

Recipient II recipient is an inamUUal

Foundation show any relalionship l0

SlatuS of Purpose of grant or

Name and address (home or business) any fooneauo~ me~ayer e p e~ canu,ouoon or substantial wnlnEUlor

a Paid dunng the year

SEE STATEMENT 9

b Approved /or tutors payment

SEE STATE[~NT 11

Amount

71

Unrelated business income Excluded D section 512 513 or 514

eusin~ess (b) Exclusion

code Amount code Amount

or exempt

1 Program service revenue

a

b

t

a

e

1

g Fees and contracts horn government agencies

2 Membership dues and assessments

3 Interest on savings and temporary cash investments 4 Dividends and interest from securities

5 Net rental income a (loss) from real estate

a Debt-financed property

D Not debt-financed property

6 Net rental income or (loss) horn personal property 7 Other investment income

8 Gain or (loss) horn solos of assets other than invenlo

9 Net income or (loss) from special events

10 Gross profit a (loss) from sales of inventory 11 Other revenue a

b ROYALTY c

d

e

12 Subtotal Add columns (b), (d) and (e)

13 Total Add line 12, columns (b), (d), and (e) jo 7 7,392,647

Fog 990-PF (2001 )

JSA IEta97 4 OOo

4BL275 1722 VO1-4 441953

Form 990-PF

cmajaM Analysis of Income-F Enter gross amounts unless otherwise indicated

75-2734057

Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to Line No the accomplishment of the organizations exempt purposes (other than by providing funds for such purposes) (See V ~ page 27 of the instructions )

Fo~m 99o Pv 2001) 75-2734057 Pie 72 Information Regarding Transfers To and Transactions and Relationships With Nonchantable

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527 relating to political organizations?

a Transfers from the reporting organization to a noncharrtable exempt organisation of (1 ) Cash , (2) Other assets

b Other Transactions

(1) Sales of assets to a noncharitable exempt organization (2) Purchases of assets from a noncharRable exempt organization (3) Rental of facilities, equipment or other assets

(4) Reimbursement arrangements

(5) Loans or loan guarantees (6) Performance of services or membership or fundraising solicitations

c Sharing of facilities, equipment, mailing lists other assets or paid employees d If the answer to any of the above is 'Ves' complete the following schedule Column (b) should always show the fair market

value of the goods, other assets or services given by the reporting organization If the organization received less than fair

market value in any transaction or sharing arrangement, show in Column (d) the value of the goods other assets or services

2 a Is the organization directly or indirectly affiliated with, or related to, one a more tax-exempt organizations described in section 501(c) of [he Code (other than section 501(c)(3)) a in section 527 [::] Yes a No

200

JSA tEte97 7 000

C9L27S 1722 VO1-4

Under penalties of qu I Cedars

Ime, cortect a I e r

Si attire of officer or trustee d

c preparer's ' m 9 d c y q ̀n O signature

y a u a j Firm's name ( rs

if self-employed) address and ZIP code

Ibis return including accompanying sUeOUles and statements, and to the best of my knowledge and bellel, d is

2220 Underpayment of Estimated Tax by Corporations Department d ma T~,y ll~ Instructions are separate See page 4 for Paperwork Reduction Act Notice.

" Attach to the corporation's tax return Name HAMON CHARITABLE FOUNDATION

number

75-2734057

Figuring the Underpayment

4 Total tax (see page 2 d the instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t 35565 . S a Personal holding company tax (Schedule PH (Form 1120), line 26) included an

line 4 . . . . . . . . . . . . . . . . . . . . . . . 5o b Interest inducted on line 4 due under the look-back method d section 460(bNZ)

for completed long-term contracts a section 167(g) to property depreciated under the income forecast method . , , , , , . . Sb

c Credit for Federal tax paid m fuels (see page 2 d the mstrumons) , , , , , , Se d Trial Add lines 5a through Sc . . . . . . . . . . . . . . . . . . . . . . . . . . . 5d

6 Subtract line 5d tram line 4 If the result s less than $500, do not complete a file this form The corporabori does not owe the penalty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 35565 .

7 Enter the tax sham on the corporation's 1999 Income tax rehim Coupon See page 2 tithe Instructions before completing this line . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 10374 .

8 Enter the smalkr of line 6 a line 7 If the corporation must skip line 7, cater the amount from line 6 on line B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 10374

a e a 9 Installment due dabs Enter in columns (a) through (d) the

15th day M the 4th (Forth 990.PFliss Enter 5th month), 6th,9th,andt2thmonths Mthecorpofatwn'staxyear .1,. g 15/15/01 6/15101 9/15/01 12/15/01

7 0 Required YnsfalYnenta If we boa m line 1 and/or line 2 above is checked, enter we amounts horn Schedule P, fine 41 II the box on line 3 (but not 1 a 2) is checked . sea page 3 0l we instructions for the amounts fn enter II nine of these booms are checked . enter 25% d line 8 above meach column . . , . . . , . . . , . , . , , 110 2599 18390 . 8245 . 6336 .

71 Estimated tax paid a credited for each period (see page 3 of the instructions) For column (a) my, inter the amount from line 7lonline l5 , , , , , , , , , , , , , 11 2600 18390 8245 6330

Complete fines 12 Oraqh 18 W one column before : r'( Q071p f0 the next COIIIICL

12 Enter amount, d any, from line 18 d the t~ '"~ preceding column 12 "s,�t� z s, 6 6 6

77 Add lines 71 and 12 13 18396 8251 6336 7 4 Add amounts on tines 16 and 17 of we preceding column 14 15 Subtract line l4from line 131tzero aless,enter -0-, 15 2600 18396 . 8251 6336 .

f, a ~ B~ ~ ~3;y4 16 If the amount on line 15 Is zero, subtract line 13 from line 14 Olheiwse.enter -0 . . . . . . . . . . . . . .

17 Underpayment. If line 15 is less than a equal to line 10. subtract line 15 from line 70 Then go to line 12 of the new column Otherwise, go to line 18 1 17 1

18 Overpayment II line 10 is less than line "15, wbtrad line 10 from line 15 Then to line 12 of the neb cdumn 1 118 1 6 . 6 . 6 . Complete Part m on pope t to IiOVa Use PaimhY If there era no entries an one 17, no PeraHY k owed

I JSA

Form 2220 C'1001 oxaooa 2 o00

Note, In most cases, the corporation does not need to rile Form 2220 (See Part 1 below for exceptions ) The IRS will figure any penalty owed and big the corporation If the corporation does not need to ale Form 2220, it may still use it to figure the penalty Enter the amount from line 34 on the estimated tax penalty line of the corpaa6m's income fax return, but do not attach Form 2220

~~ Reasons for Filing - Check the boxes below that apply to the corporation if any boxes are checked, the corporation must file Forth 2220, even d it does not owe the penalty Ii the box on line 1 or line 2 applies, the corporation may be able to lower or eliminate the penal See page 1 of the Instructions

t I x I The corporation is using the annualized income installment method Z The corporation is using the adjusted seasonal installment method 1 B The corporation Is a 'large corporation' figuring its first required installment basal m the prior years tax Note : The corporation also must rile Form 2220 d it has a research credit allowed for the current year See the insWchons /a line 4 on

page 2

JSA oxnoo7 3 aoo

Form 2220 ( doci ) Page 2

Figuring the Penalty

Ends the data a wY^eart a er t5an OW at M,21rd month after m. dog. a m. M year .nmwe. banner (aaa pap a a me InatruCmfl (Fpm D9pPF and Form pgpi Nine. 1 .134 SOi month instead d ]V month ) . . . . . . . . . . . . . . . .

20 Number of days from due date of mstallmenl m line 9 to the date shown on line 19 , , , , , , , , , , , ,

21 Number a days on line m +n« u iveooa and before +nreoo+ , , ,

22 Underpayment on line 17 z Number of days m fine 21 i B% , ,

366 23 Number of days m line 311 after 1111/2)00 and before Y72001

24 Underpayment on line 17 x Numbarofdaysonfir*2 x9%

365

25 Number a my, m nn. :o an. va1rzooi and before vnrzom

26 Underpayment on line 77 z Number of days m in 25 r'% , , 385

27 Number a days d+ line 20 after er3W"i and be" 1a+rmoi , ,

28 Underpayment on line 17tt NumberaftlaysonfineV it"ti, 365

29 Number order, m line 20 after YlN1001 and before 117/1W2 ,

30 Underpayment online 77 x NumbadEare m Aro 29 :'X , , 365

Number of day, on line 20 after, I2r31f200I and before 2110/2002

32 Underpayment on, line 171t lNurnberofolefecinfine3i 365

33 Add lines 22. 21, 26, 26. 30, ad 32 , , , , , ,

34 Penalty Add columns (a) through (d), of line 33 Enter we trial here and m Form 1120, fine 33, Form 1120.q fine

'For underpayments paid after March 77, 2001 : For hoes 26, 28, 30, and 32, use the penalty interest rate for each calendar quarter that the RS will determine during the first month m the preceding quarter These rates are published quarterly in an RS News Release and in a revenue ruling in the Internal Revenue Bulletin To obtain this information on the Internet, access the RS Web Site at www.ln.gov . You can also call 1-800-829-1040 to get interest rate irdortnaton

~ Form 2220 ( 200

JSA oxeoae 2 000

Fo~ zzzo C7oc1 Pane 3 Annualized Income Installment Method and/or the Adjusted Seasonal Installment Method Under Section 6655(x) (see pages 7 and 4 of the Instructions)

Form 17205 filers For lines 2, 14, 15, and 16, below, 'taxable mcome'relers to excess net passive income w the amount on which tax s imposed under section 1374 (a) or the cares din Provisions o/ na law whichever a lies Part I " Annualized Income Installment Method a 1 Mnuahzadon periods (see page 3 d the First 2 First 3 Fast 6 First 9

instructions ) 1 months months months months 2 Enter taxable income for each annualuabon

rind see page 3oltheinswctians Z 524749 . 974495 . 1333686

7 Mnuahzahon amounts (see page 3 d the instructions ) 7 6 4 2 1 33333

4 Annualized taxable income Multiply fine 2 b line 3 4 2098976 . 1948990 1778243 .55

5 Figure the tax m the amount in each column on line 4 using the instructions for Form 1120, Schedule J, line 3 (or the comparable lmeofthetaxrehim 5 41980 . 38980 . 35565

6 Enter other taxes for each payment period

7 Total tax . Add lines sands 7 91980 38980 35565 8 For each period, enter the sarre type d

credits as allowed on Form 2220, lines 4 and Sc see page 4 of the instructions) a

9 Total tax after credits SubVact line B from line? tzero «less enter 4). s 41980 38980 . 35565 .

10 Applicable Percentaxte 10 25% 50% 75% 100% 11 Multi ply line 9 line 10 71 20990 . 29235 . 35565 12 Add the amounts in all preceding columns

ofline 47 (see DaQe 4dUieinswcoans 12 2600 20990 . 29229 .7 Annualized Income InshMtenb subtract

hnet2from line lI IIzero vless,enter o 13 18390 8245 . 6336 Part II - Adjusted Seasonal Installment Method (Caution: Use this method only tithe base period percentage for any 6 consecutive months is of least 70% See age 4 of the instructions /or more in(orma6on

a D C a First 3 First 5 FirslB First 71

14 Enlxtaxable lncomelormelauvwqpelbds months months months months a Tax r beginning m 1997 1N b Tax r innin in 1998 74b c Tan r loom in 7999 74e

15 Enter taxable Income br each period lor die tax yea r beg inni ng n2000 75

First 4 First 6 First 9 Entire year months months months

7 6 Enter taxable Incane forthefollowing periods

c i ax year beginning m i vw 7 7 Divide the amount in each column m line

14a by the amount in column (d) on line 76a

18 Divide the amount in each column on line 14b by the amount in column (d) on Kim 76b

19 Dmde the amount in each column on line 14c by the amount In column (d) on line

Form 2220

2594 18390 8295 6336

259{ 4 18390 . 8245 . 6336 Y// IN

NONE NONE

2594 . 18390 . 8245 . 6336

f. :.,

2594 18390 8245 . 6336 Form 2220000,

JSA oxeooc 2 000

AL OWe line 15 by line 21 22

23 Figure the tax an the amount m lute u uSYq

the Instructions b Form 7770 Schedule J . hne 3 for the comparable line of tins return) 23

24 DnAae the mount In mumro (a) avaqn (c) m

line 788 D the amount h column d m hoe 1B& Z!

25 Divide tie amount in ottlumm (a) thro ugh (c) on

line 78E O the amount h adumn d m M 760 25 26 Divide the amount n columns (a) Waqh (c) m

29 wit4iy me annum n counters, (al a aM (q of she za

by murnhn (a) mouyh (c) a u» m n odumn ro1 enter the Amount from We 23, golf.imn lot

10 Entx other tames for each p2rmeM period (see page a diM Mwlkns).

i . =I tatI. Add Ones 29 and 30

32 For each pw

Famt120.Imm4 and YfM becta " allro ctemt

37 Total tax after credits Subtract it* 32 than

line 37 I! zero a less, alter .0- 7! Add the amounts In all preceding columns of

line 11 Isea page r of t he InstrtCifonal

75 Adjusted tuaonal Installments SubtraU 1ne 34

76 Monly me olvra0wiprbem~pN~~EGnw

N" amount in 1iCh column hp. she 13 R M 7G

n both part, ae Completed WIN, the .n.r a en

amoun'f n saC, cdu. ft. IM I7Q4ha 7i 38

37 Enter 25% W link ! on papa 7 d Form 7lAYn oN edam

(Ilob 'Lup rnpatflau " set, IM Ye0v9" bIM 14

m age 7 toe in..min rohOr 37 18 Enter the amount from Yne 40 d IM preceding

40 If Ilna 79 If mope Nan tree 7B, uihtract Aro

36 from line 39 OUidrhe, enter 4-

Required Installments Enter ft smaller of line 36

Fhst4 First 6 mmCU monEn I

First 9 Entre year I months

1St I 2nd I 3rd I 4th In5t211fllent installment metallmnnt melalln

FORM 990PF, PART I - INTEREST ON TEMPORARY CASH INVESTMENTS

- - - - - - - - - - - -24,489 .

48L27S 1722 VO1-4 441953 STATEMENT 1

EIAMON CHARITABLE FOUNDATION

DESCRIPTION

INTEREST INCOME - WELLS FARGO INTEREST INCOME - ZURICH SCUDDER

REVENUE AND

EXPENSES PER BOOKS

19,775 4,714

TOTAL 24,489 .

75-2734057

NET INVESTMENT

INCOME

19,775 . 4,714 .

c

48L27S 1722 VO1-4 441953 STATEMENT 2

HAMON CHARITABLE FOUNDATION

FORM 990PF, PART I - OTHER INCOME

DESCRIPTION

OIL 6 GAS ROYALTY

75-2734057

REVENUE AND NET

EXPENSES INVESTMENT PER BOOKS INCOME --------- ------

1,554,816 . 1,554,816 . ------------ ------------

TOTALS 1,554,816 . 1,554,816 .

DESCRIPTION

4,300 . 2,150 . 2,150 . ------------ ------------ ------------ ------------

TOTALS 4,300 . 2,150 . NONE 2,150 .

Vol-4 441953 STATEMENT 3 48L27S 1722

HAMON CHARITABLE FOUNDATION

FORM 990PF, PART I - ACCOUNTING FEES

ACCOUNTING FEES

75-2734057

REVENUE AND NET ADJUSTED

EXPENSES INVESTMENT NET CHARITABLE PER BOOKS INCOME INCOME PURPOSES --------- ------ ------ --------

STATEMENT 4 48L27S 1722 VO1-4 441953

t1AMON CHARITABLE FOUNDATION

FORM 990PF, PART I - TAXES

DESCRIPTION

PRODUCTION TAXES NET INVESTMENT EXCISE TAX

75-2734057

REVENUE AND NET

EXPENSES INVESTMENT PER BOOKS INCOME

78,335 . 78,335 . 10,374 . NONE

TOTALS 88,709 . 78,335 .

4

4,244 . 4,244 . ------------ ------------

TOTALS 296,782 . 296,782 .

V01-4 441953 48L275 1722 STATEMENT 5

HAMON CHARITABLE FOUNDATION

FORM 990PF, PART I - OTHER EXPENSES

DESCRIPTION

LEASE OPERATING EXPENSE

COST DEPLETION

DRY HOLE EXPENSE

75-2734057

REVENUE AND NET

EXPENSES INVESTMENT PER BOOKS INCOME --------- ------

54,386 . 54,386 .

238,152 . 238,152 .

c

DESCRIPTION

489,262 . 491,265 . 486,877 . 469,480 . 487,716 . 488,737 . 490,860 . 494,240 . 490,920 . 465,135 . 27,666 . -5,885 .

---------------4,876,273 .

NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE

---------------NONE TOTALS

48L275 1722 VO1-4 441953 STATEMENT 6

FlAMON CHARITABLE FOUNDATION

FORM 990PF, PART II - CORPORATE BONDS

TARGET CORP . HOUSEHOLD FIN . CORP . FLEETBOSTON FIN . NTS . DISNEY WALT CO . CITIGROUP INC . NT . LEEIMAN BROTHERS HLDG . WELLS FARGO b CO . BELLSOUTH CORP . WORLD ONIIdI AUTO REC . MBNA CR . CARD MASTER ACCRUED BOND INTEREST LESS : BOND AMORTIZATION

BEGINNING BOOK VALUE

75-2734057

ENDING BOOK VALUE

ENDING FMV

491,562 . 482,558 . 484,330 . 468,373 . 486,514 . 486,580-490,300 . 496,300 . 490,124 . 463,091 . 27,666 . -5,885 .

4,861,513 .

HAMON CHARITABLE FOUNDATION

FORM 990PF, PART II - OTHER INVESTMENTS

BEGINNING DESCRIPTION BOOK VALUE ----------- ----------

PRODUCING LEASEHOLDS (NET) 1,602,339 . ---------------

TOTALS 1,602,339 .

NONE

NONE

48L27S 1722 STATEMENT 7 VO1-4 441953

75-2734057

ENDING BOOK VALUE

ENDING P'MV

NONE ---------------

NONE

4

48L275 1722 V01-4 441953 STATEMENT 8

FtAMON CHARITABLE FOUNDATION 75-2734057

FORM 990PF, PART VIII - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES

CONTRIBUTIONS EXPENSE ACCT TITLE AND TIME TO EMPLOYEE AND OTHER

NAME AND ADDRESS DEVOTED TO POSITION COMPENSATION BENEFIT PLANS ALLOWANCES ---------------- ------------------- ------------ ------------- ----------

NANCY S . HAMON PRESIDENT/DIRECTOR NONE NONE NONE 4150 LINCOLN PLAZA AS NEEDED 500 N . AKARD DALLAS, TX 75201

KEITH H . PERKINS TREASURER/VP/DIR . NONE NONE NONE 4150 LINCOLN PLAZA AS NEEDED 500 N . AKARD DALLAS, TX 75201

JOHN L . ROACH VP/DIRECTOR NONE NONE NONE 4150 LINCOLN PLAZA AS NEEDED 500 N . AKARD DALLAS, TX 75201

JENNIE NASH SECRETARY NONE NONE NONE 4150 LINCOLN PLAZA AS NEEDED 500 N . AKARD DALLAS, TX 75201

---------- ---------- ---------- GRAND TOTALS NONE NONE NONE

HAMON CHARITABLE FOUNDATION

FORM 990PF, PART IN - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT -------------------------- ------------------------------

4

3,200,000 !¢1I FACILITY

STATEMENT 9 iBL279 1722 VO1-4 441953

READING G RADIO RESOUCES 3001 BOOKOUT

DALLAS , TEXAS 75201

M:NAY ART MUSEUM

p 0 BOX 6069

9,W ANTONIO, TX 78209-0069

VAN CLIBURN FOUNDATION

2525 RIDQIAR BOULEVARD, SUITE 307

FORT NORTH, 7X 76116

SOUTHERN METHODIST UNIVERSITY p 0 BOX 750100

DALLAS , TEXAS 15275-0100

DALLAS BLACK DANCE THEATRE

P 0 BOX 1290

DALLAS , TX 75221-1290

UNIVERSITY OF NORTH TEXAS p 0 BOX 311220

DCNTON, TX 76203-1220

CALIFORNIA PACIFIC MEDICAL CENTER 3700 CALIFORNIA ST 9A11 FRANCISCO, CA 94118

NONE 501 (C) (3)

NONE

501(C)j 3)

NONE

501(0 (3)

NONE

501(C)(3)

NONE

501(C) 13)

NONE

501(C) (3)

NONE

501(0 (3)

75-2731057

PURPOSE OF GRANT OR CONTRIBUTION --------------------------------

BUIIDIHG CONSTRUCTION

DEVELOPMENT CACAIGN

ENDOWMENT

MEADOWS SCHOOL OF THE ART FUNDING

OPERATING INFRASTRUCTURE

SCHOOL OF VISUAL ARTS

AMOUNT

100,000

250,000

25 .000

200,000

50,000

100,000

STATEMENT 10 481279 1722 vol-4 441953

KAMON CHARITABLE FOUNDATION

FORM 990PF, PMT XV - GRANTS AM CONTRIBUTIONS PAID DURING THE YEAR

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT -------------------------- ------------------------------

75-2734057

PURPOSE OF GRANT OR CONTRIBUTION AMOUNT -------------------------------- ------

------------

TOTN. CONTRIBUTIONS PAID 3,925,000

TOTAL CONTRIBUTIONS APPROVED 11,900,000

STATEMENT 11 VO1-G 441953 4BL79 1722

HAWN CHARITABLE FOUNDATION 75-2734057

FORM 990PF, PART %V - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT

I

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR

AND

RECIPIENT W~ME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT Oft CONTRIBUTION AMOUNT ------

THE

-------------------------- ------------------------------ -------------------------------- ------

METROPOLITAN MUSEUM OF ART NONE CONSTRUCTION OF GALLERY 2,400,000

1000 FIFTH AVENUE 501(C)(3) NEW YORK, NY 10028

FINE ARTS MUSEUM OF SAN FRANCISCO NONE CONSTRUCTION OF NEW FACILITY 8,000,000

233 POST STREET 501(C)(3)

SAN FRANCISCO, CA 94108-5003 ,

DALLAS BLACK DANCE THEATRE NONE OPERATING INFRASTRUCTURE 150,000

P 0 BOX 1290 501(C)(3)

DALLAS, TX 75221-1290

UNIVERSITY OF NORTH TEXAS NOM SCHOOL OF VISUAL ARTS 300,000

P 0 BOX 311220 501(C)(3)

DCNTON, TX 76203-1220

lIQ7AY ART MUSEUM NONE DEVELOPMENT CAMPAIGN 750,000

P 0 90X 6069 5G1{C~(3}

SAN ANTONIO, TX 78209-0069

HERBERT KhflL.U9 CENTER FOR IMPAIRED VISION NONE BUILDING 300,000

3001 BOONOUi 501(C)(3)

DALLAS . TX 75201

(ixy)

E114 9S-df?3405'1 Hamon Charitable Foundation

Sale of Producing Wells Based on NBH coat

10131101

Allocation Adjusted Well i Name Amount Sales Price PLC Aec Deol NBV 000220 BAKER 8 2 45,198 28 44,584 3p 000 000222 BAKER 4 2 45578 44959 000 000224 BAKER 8 4 45,198 29 44.58431 000 000902 JACKSON 1-29H 1,21542 1,19891 O pp 001102 FORD A 16,711 97 16,484 95 000 002201 FREEMAN, C T A 8,05213 7,94275 000 002202 FREEMAN, C T 8 6.07708 5,99453 000 003001 UNIVERSITY M37820 9.87526 9,741 11 000 003802 BRUCE 1-23 5.01359 4,94548 3594 000 3594 003803 ELDERBERRY-BRUCE 28,714 20 28,324 14 000 003804 HENDRICKS 1-23 45,578 10 44,95896 000 003902 SULLIVAN 1-10 19,44666 19,182 48 000 003903 HENDRICKS 1-10 11,242 60 71,089 88 000 004704 HEALDTON I UNIT 2,27891 2,24795 000 005604 KENNEDY, R C 111,818 28 110,299 33 000 006350 CRADDOCK 1-22 10,78682 10,640 29 000 007201 MERCER 1-18 40,584 51 40,013 48 000 007202 MERCER 2-16 18,990 88 18,732 91 0 pp 008201 DRINKARD NE UNIT 65,632 47 64,740 91 4,63581 2,68387 1,95194 008401 PARKER ACCT 3 b 4 483.12788 478,565 01 000 008402 PARKER 3A 28,577 53 243.227 99 000 OO8G02 HYNES, JAMES AGNES 38,158 83 35,667 45 7622 5437 2185 008805 MARSHALL EROS 7 24,918 03 24,577 57 000 OO9001 COLUMBUS FLD UNIT 10,634 89 10,490 42 51 50 4493 657 0' "01 Cox DA A 000 000 0 C 11 FOSTER, MMAIE 1 8,204 O6 8.09262 1,57653 99845 58008 011001 GOLDSMITH-LANDR(D) 21,97749 21 .SW 30 ppp 011201 NEW HOPE SHALLOW 82,95214 81,825 31 8,02945 3,59208 4.43737 011401 CORRIGAN,HETAL 12,15418 11,98908 2,90952 1,37847 1,53105 011501 LEWIS 6 ESTES 1 000 000 000 011502 MOBIL-ARCO 55,149 50 54,100 34 39657 14951 24706 011503 ARCO-MOBIL 97,53714 96,212 18 000 012003 SPRABERRY DRIVER 271,949 34 268,255 15 7,70627 3,22529 4,48098 012010 DRIVER-30 12,154 16 11,98908 000 012601 HUEGLER (CONCHO) 51,503 25 50,803 82 2.20848 1,32720 88128 012603 HUEGIER(ENDEAVOR) 11,09087 10,94001 000 012604 HUEGLER A-2 16,104 28 15.8-8550 000 013302FLORES,CELINA1 148,15378 144,16841 114,33597 39,441 77 74 .894 20 013303 FLORES, CELINA 2 45,122 32 44,509 37 000 013351 COATES 1 3.79818 3,74659 000 013501 Pbug tk1A 000 000 000 013706 RAMIREZ, L O 3 26,891 08 26,525 79 000 013707 RAMIREZ, L O 4 6.53286 6,44412 000 013708 RAMIREZ, L O 5 4,25398 4,198 17 000 013709 RAMIREZ, L O 6 000 000 000 013710 RAMIREZ, L O 7 66,999 81 66,089 88 000 013711 RAMIREZ, L O 9 61,074 88 60,245 01 000 013712 RAMIREZ, L 0 10 28,108 50 27,724 70 000 013713 RAMIREZ, L O 11 58,516 85 55,749 12 000 014002 KARON UNIT 29,777 69 29,373 19 17,244 01 8,35584 8.88817 01101 HOSTETTER 2 98,904 48 97,560 95 000 014101 HOSTETTER3 1,67120 1,64850 000 C 15 HOSTEITER 5 000 000 000 0 . .07 HOSTETTER, A M 7 0 00 000 000

STATEmE,iT l~

STATEMEN t la

( r7t4)

C T~ 15- ;q 3,y057 Haman Charitable Foundation

Sale of Producing Wells Based on NBH cost

10131101

Allocation Adjusted Well " Name Amount Sales Price PLC Acc Deol NBV 014703 ALVAREZ-HINOJOSA 1 000 000 000 014704 ALVAREZ-HINOJOSA 2 000 000 000 015103 MARTINEZ 8 23,852 54 23,528 52 000 015201 SAENZ 1 b 2 14,736 92 1453673 000 015401 PEACOCK UNIT 45578 44959 20959 15299 5660 016101 KIKER 2 1 25,371 81 25,027 16 1,561 91 1,03036 531 55 016301 CAVAZOS, N 4-5 29,321 91 28,923 60 000 016301 CAVAZOS, N 7 000 000 000 016303 WILLAMAR WEST UNIT 19,902 44 19,632 08 7,55862 2,92215 463647 016902 KASHA J 1 193,403 08 190,775 87 1,37006 67630 69376 018201 SPRABERRY A J UNIT 28,714 20 28,324 14 35022 33392 1630 018202 SPRABERRY DEEP UN 5,925 75 5,84466 0 00 018301 MCGEE 7 6 2 199,328 23 196,620 53 1,68326 1 .07535 607 91 018601 MERCER C 1 209,203 49 206,367 64 000 019010 HUDSON FEDERAL 1 29,47384 2907346 000 019020 HUDSON FEDERAL 3 1,36734 1,34877 000 019030 TRUMAN FEDERAL 1 45578 44959 000 019031 TRUMAN FEDERAL 2 3,190 47 3,14713 000

000 019032 HUDSON FEDERAL 4 000 000 000 019033 HUDSON FEDERAL 5 2,88661 2,84740 000 019036 TRUMAN FEDERAL 3 258276 2,54768 000 019037 TRUMAN FEDERAL 4 3,49432 3,44685 000 019038 HUDSON FEDERAL 8 75964 74932 000 019039 TRUMAN FEDERAL 5 243083 2,39781 000 r '40 HUDSON FEDERAL 2 7,59635 7,49316 000 41 TRUMAN FEDERAL 6 1,82312 1,79835 000 019042 TRUMAN FEDERAL 7 5,01359 4,94548 000 019601 LINDHOLM, C S 1A 4.55781 4,49590

019901 GIN UNIT 176,994 96 174,590 64 49949 15700 34249 000 020003 HEALDTON IV UNIT 4,70974 4,64576

020801 VELMA SIMS SAND UN 9,72333 9,591 25 2,43812 2,43812 000

022451 GONZALES, 0 S 1 16,104 28 15,885 50 000

023702 REEVES UNIT 102,702 66 101,307 53 13,893 29 7,14653 6,54676

025202 Gwllory i1 000 000 000 000 025401 Vamer 000 000 000 025802 Starbudc #2 000 000

025907 ACKLEY 1 63,201 83 62,343 09 3,36121 2,60799 75322

026302 FUHRMAN C 01$ 12,508 85 12,338 73 000 0 DO 026303 FUHRMAN C 1f9-13 12,508 66 12,33874

026304 FUHRMAN C 1114 72,508 88 12,338 74 0

026403 SEJITA UNIT 155,421 32 15331006 9,691 77 5,61471 4,07706

026704 GLADEWATER 17 3 23,244 83 22,929 07 000

027201 MAYS 1 66,088 25 65,190 50 116,55854 116,558 54 000

027202 SMART 1-21 72,306 09 12,138 92 0 027401 PARKER ACCT 1 d 2 221,205 72 218.200 83 000

027601 BARBY UNIT 1&2 38,589 46 38,065 26 2693 672 2021 000 027605 BARBY,EC 3 2 12698 2,09809 000

028201 PERKINS 1-32 17,090 67 10,94001 028920 TROY 1-14 34,639 36 34,168 81 000

000 029101 HEALDTON ARBUCKLE 2,27891 2,24795

02910.4 000 HEALDTON III UNIT 7 14057 7.04357

030101 TUSSY DEESE UNIT 110,610 46 109,107 91 9377 71 74 2203

01 HOFFMAN LOMA NOVIA 45 881 96 45,258 69 000

u-,301 Conway 20 01 000 59033 59033 000

STAtEmENT 1? (~~'4 )

" E=fi , n5-~'73yo5'7 Hamon Charitable Foundation

Sale of Producing Welts Based on NBH cost

10/1101

Allocation Adjusted Well f Name Amount Sales Price PLC Ace Deol NBV 031403 PAINTER-MCDOUGAL 1 44,81847 44,209 65 000 032001 THOMAS, MAX l 1 75,355 79 74,332 15 9.35162 3,48944 5.86218 035001 WALNUT BEND FLD UN 9,57140 9,4.1 38 75585 75585 000 035601 MCOOUGAL, F P 1 000 000 0 00 036002 FOSTER, J C 2 20,054 36 19,781 94 0 00 037701 KINCAID A 1 33,575 87 33,119 77 131 92 4379 9813 038601 CASE 133 70,949 91 69,988 72 000 039901 REEVES TXL FEE 1 50,591 69 49,904 45 21 58 819 1337 040601 REEVES TXL FEE 5 52,26289 51,552 94 4.17298 1,94618 2,22680 040701 REEVES TXL FEE-2 11 .850 31 11,689 33 000 041301 GIST 1 13,977 28 13,787 47 148 085 063 041302 GIST, ANDEE 01 4,25396 4 .19617 000 041303 DAMS HEIRS 1d2 23,548 89 23,228 80 000 041501 HUGHES (DISCOVERY) 54,89372 53,95075 1,1947 1,14947 000 042410 SAGER 2-29 38,589 48 38,085 28 000 042501 ANDERSON UNIT 34,183 58 33,719 23 005 003 002 042502 ORR UNIT 14,433 07 14,237 01 000 042503 RENEGADE UNIT 3,79818 3,74659 000 042504 RENEGADE 4 45578 44959 0 00 042802 BRADFORD 3-775 38,741 39 38,215 12 000 042810 BRADFORD 4.775 52,718 87 52,002 53 000 042811 BRADFORD 5775 36,814 41 38,117 04 000 042812 BRADFORD 6-775 113,033 69 111,498 23 000 043501 HOLMES A 1 13.825 38 13,637 55 5984 2844 3140 04'x503 HOLMES A 2 1 .97505 1 .94822 000 ( 19 REED E 4 75964 74932 000 04�o11 REED E 5 1,67120 1,64850 000 044403 HOPE 1-9 63,183 65 82,305 63 000 045301 WELCH FDN 2-292 52,586 74 51,852 87 16,583 35 5,01936 11.543 99 045800 FIAMON4IARVEY 1A 22.Mg 42 21,73017 000 045604 HARVEY IC(SPUR) 24,91603 24,57157 000 035605 HARVEY, J H 1C 86.695 98 65,789 95 000 045704 CLIFT 2-11 8,963 69 8,84193 000 045705 ALLEN RANCH 1-11 10,482 98 10,340 58 000 045901 MCKAMEY 2 25,087 98 24,727 43 68,281 70 45,855 26 22 .426 44 047301 URSCHEL 3 1 53,174 45 52,452 12 1 .15544 36488 79056 047303 URSCHEL 49 1 2.27891 2,24795 000 047304 URSCHEL 49 2 8,888 64 6,89371 2,09902 1,12546 97356 047308 URSCHEL 3 4 000 000 12219 12219 000 047308 URSCHEL 2 11,39453 11,23975 000 047310 URSCHEL 49 3 5,62130 5.54494 000 047311 URSCHEL 3 28,582 28 28,174 29 000 047312 URSCHEL 49 5 2.58276 2.54768 000 047373 URSCHEL 3 8 10,938 74 10,79015 000 047315 URSCHEL 3 7 3,64625 3,59672 000 048101 MCCOMB, M GU 1 284,103 50 280,244 20 36,914 89 11 .621 72 25,293 17 048201 MCCOMB, M GU B 1 788,872 45 196,170 94 53,001 35 15,870 05 37.131 30 048301 MAYBERRY 1-23 28,410 35 28,024 42 431 245 186 049102 BRENT 1 2.27891 2,24795 000 050301 GRAHAM J 47,857 01 47,206 91 1,851 32 85228 99904 051503 GOLDEN UNIT 258,579 76 255,067 78 000 056801 SUN FEE 1X 000 000 11131 9392 1739

0 DO 0°"'11 SUN FEE 3 7,06460 6.96863 0. .1 NEW HOPE DEEP UNIT 3,15249 3,10967 000

5"(A4E/AEN7 17

( 4A 4)

EI,j . '15-3'13405`1 Hamon Charitable Foundation

Sale of Producing Wells Based on NBH cost

50151101

Allocation Adjusted Well I Name ou Sales Price PLC ee De pi HBV Galn(Lossl 058351 FORTSON 1 4.55781 4 .49590 000 4,49590 058520 BRYANT 1 9,28755 9.14166 000 9,141 66 058704 POLLOCK 16-1 13,521 50 13,337 82 000 13,337 82 059302MC8RIDE1-10 19,44868 19,78249 000 79,18249 060402 HARMS 2-25 7,29250 7.19344 7873 5838 2035 7,17309 060403 REPP 1-25 5,31745 5,24522 000 5,24522 061802 KNIPE 3 216,495 98 213,555 07 000 213,555 07 082604 SUTTON 1 000 000 000 000 062605 SUTTON 2 000 000 000 000 069001 CHITTY SCOTT 130 75964 74932 000 74932 069002 CHITTY SCOTT 2-30 3,34239 3.29699 000 3.29699 069702 SCOTT, DON 2-29 2,12698 2.09809 000 2.09809 069703 WOODS 1 6,77313 5,69471 000 5,69471 069802 SCOTT. LEE 3-31 14,584 99 14,388 87 000 74,386 87 080801 Tank Farm 01 000 000 000 000 081601 HAMON FED COM 1 250,071 85 246,674 84 000 246,674 84 081802 HPMON A FED COM 1 181,932 59 179,461 20 000 779,461 20 081801 GOEN 1 000 000 000 000 084401 DUKE 1-22 23,70081 23,37868 3,26689 7,37853 1,89038 21,48830

7.272.069 66 7,173.284 98 517,98865 292,41725 225,5710 6,947,77358

ro

Form 990-PF, Contributions of Foundation Managers

12,696,375 Total Contributions

STATEMENT 13 s kLeutskxomx\sw_ueabihn o(fice\DallasWamoo Chanlabk FouodauooTut %V Conmb zls

Hamon Charitable Foundation EIN# 75-2734057 izn1nooi Form 990-PF Supporting Schedule

Name and Address

Nancy B Hamon 1/1/98 - 12/31/98 2801 Turtle Creek PH Dallas, Texas 75219

The Jake and Nancy Hamon 1988 Foundation 2626 Howell Street, Suite 905 Dallas . Texas 75204

Nancy B Hamon 1/1/99 - l2/3l/99 2801 Turtle Creek, PH Dallas, Texas 75219

Nancy B Hamon I/1/00 - l2/3l/00 2801 Turtle Creek, PH Dallas, Texas 75219

Amount

6,145374

1,001

800000

5,750,000