Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 07-01-2013 , and ending 06-30-2014
Name of foundation
HORACE C CABE FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)108 NORTH FRONT STREET   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GURDON, AR71743
A Employer identification number

75-2402852
B Telephone number (see instructions)

(214) 373-0462
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$38,008,619J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 572,759 572,759  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -159,361
b Gross sales price for all assets on line 6a 11,579,464
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 413,398 572,759  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 14,390 7,195   7,195
b Accounting fees (attach schedule)....... Click to see attachment 22,192 11,096   11,096
c Other professional fees (attach schedule).... Click to see attachment 295,720 253,805   41,915
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 11,201 11,201   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 12,928 0   12,928
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 8,858 0   8,858
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 365,289 283,297   81,992
25 Contributions, gifts, grants paid........ 1,814,380 1,814,380
26 Total expenses and disbursements. Add lines 24 and 25 2,179,669 283,297   1,896,372
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,766,271
b Net investment income (if negative, enter -0-) 289,462
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 2,081,772 1,573,852 1,573,852
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule) 2,393,883 Click to see attachment2,742,684 2,727,366
b Investments—corporate stock (attach schedule)........ 16,680,499 Click to see attachment16,906,790 21,700,108
c Investments—corporate bonds (attach schedule)........ 9,653,461 Click to see attachment8,913,767 11,971,685
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 1,081,473 Click to see attachment10,789 9,790
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment3,500 Click to see attachment25,818 Click to see attachment25,818
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 31,894,588 30,173,700 38,008,619
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment45,383
23 Total liabilities (add lines 17 through 22).......... 0 45,383
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 31,894,588 30,128,317
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 0 0
30 Total net assets or fund balances (see page 17 of the
instructions).................... 31,894,588 30,128,317
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 31,894,588 30,173,700
Part III Analysis of Changes in Net Assets or Fund Balances
1 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 prior year’s return)............... 1 31,894,588
2 Enter amount from Part I, line 27a..................... 2 -1,766,271
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 30,128,317
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 30,128,317
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a FIDELITY INVESTMENTS - SHAMROCK ACCT 501387      
b THE NORTHERN TRUST COMPANY 26-62239      
c THE NORTHERN TRUST COMPANY 26-62239 CAPITAL GAIN DISTRIBUTIONS      
d UBS FINANCIAL SERVICES INC. - RACHLIN ACCT 17460      
e UBS FINANCIAL SERVICES INC. - WELLESLEY ACCT 17461      
UBS FINANCIAL SERVICES INC. - GOOD HARBOR ACCT 17462      
UBS FINANCIAL SERVICES INC. - YACKTMAN ACCT 17459      
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 272,548   253,191 19,357
b 5,239,754   5,596,441 -356,687
c 36,447     36,447
d 131,396   158,223 -26,827
e 733,169   621,316 111,853
5,050,783   5,021,879 28,904
115,367   87,775 27,592
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       19,357
b       -356,687
c       36,447
d       -26,827
e       111,853
      28,904
      27,592
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -159,361
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 instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
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 foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 1,787,462 33,039,331 0.054101
2011 1,738,190 28,241,959 0.061546
2010 1,828,653 33,069,029 0.055298
2009 1,791,186 31,121,045 0.057555
2008 1,825,351 30,948,184 0.058981
2 Total of line 1, column (d) ...................... 2 0.287481
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 0.057496
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 35,856,041
5 Multiply line 4 by line 3....................... 5 2,061,579
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 2,895
7 Add lines 5 and 6......................... 7 2,064,474
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,896,372
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 5,789
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 5,789
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 5,789
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 31,713
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 31,713
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 25,924
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet25,924 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
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, or
  • 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
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletHORACECCABEFOUNDATION.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (214) 373-0462
    Located atbullet5556 CARUTH HAVEN LANE SUITE 200DALLASTX ZIP+4bullet75225
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If 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 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation 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 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    CHARLES LEE SANDY CABE PRESIDENT
    1.00     		0 0 0
    C/O CAROL CASHMAN 4245 N CENTRAL
    EXPRESSWAY 505
    DALLAS,TX75205
    JJ BARTO VICE PRESIDENT
    1.00     		0 0 0
    300 CRESCENT COURT SUITE 880
    DALLAS,TX75201
    LUCILLE T COOK SECRETARY
    1.00     		0 0 0
    4100 MOORES LANE 15
    TEXARKANA,TX75503
    CHARLES L CABE JR DIRECTOR
    1.00     		0 0 0
    P O BOX 178
    GURDON,AR71743
    JOHN K SLICKER DIRECTOR
    1.00     		0 0 0
    4244 BALCONY DRIVE
    CALABASAS,CA91302
    THOMAS H CABE DIRECTOR
    1.00     		0 0 0
    5114 YOLANDA
    DALLAS,TX75229
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    UBS FINANCIAL SERVICES INC INV MGMT & CUST 86,409
    100 CRESCENT COURT SUITE 600
    DALLAS,TX752011842
    NORTHERN TRUST BANK OF TEXAS INV MGMT & CUST 67,126
    P O BOX 804358
    CHICAGO,IL60680
    PAUL HARRIS CONSULTING 52,242
    5556 CARUTH HAVEN LANE SUITE 200
    DALLAS,TX75225
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 N/A 0
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    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...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    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
    instructions) .............................
    4
     
    5
    Net value of noncharitable-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
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,792,802
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    5,789
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    5,789
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,787,013
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,787,013
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    1,787,013
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 1,787,013
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 120,798
    b From 2009....... 244,560
    c From 2010....... 209,578
    d From 2011....... 369,976
    e From 2012....... 143,704
    fTotal of lines 3a through e......... 1,088,616
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 1,896,372
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 1,787,013
    e Remaining amount distributed out of corpus 109,359
    5 Excess distributions carryover applied to 2013. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,197,975
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		120,798
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		1,077,177
    10 Analysis of line 9:
    a Excess from 2009.... 244,560
    b Excess from 2010.... 209,578
    c Excess from 2011.... 369,976
    d Excess from 2012.... 143,704
    e Excess from 2013.... 109,359
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList 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 $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    PAUL HARRIS CO HORACE C CABE FOUNDA
    5556 CARUTH HAVEN SUITE 200
    DALLAS,TX75225
    (214) 373-0462
    bThe form in which applications should be submitted and information and materials they should include:
    FOUNDATION ACCEPTS ANY ORGINAL FORMAT BUT ALSO USES AN APPLICATION
    cAny submission deadlines:
    SEPTEMBER 1ST, JANUARY 1ST AND MAY 1ST OF EACH YEAR
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ORGANIZATION MUST BE LOCATED IN THE UNITED STATES OR ITS TERRITORIES
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    AGAPE CLINIC (GRACE UNITED METHODIST CHURCH)
    4105 JUNIUS STREET
    DALLAS,TX75246     		N/A PUBLIC CHARITABLE OR GENERAL 500
    AIRBORNE ANGEL CADETS OF TEXAS
    P O BOX 116691
    CARROLLTON,TX75011     		N/A PUBLIC CHARITABLE OR GENERAL 13,333
    ALZHEIMER'S ARKANSAS
    201 MARKHAM CENTER DR
    LITTLE ROCK,AR72205     		N/A PUBLIC CHARITABLE OR GENERAL 2,000
    AMERICAN LEGION POST 57 - ARKADELPHIA
    P O BOX 305
    ARKADELPHIA,AR71923     		N/A PUBLIC CHARITABLE OR GENERAL 150
    APPLE FARM COMMUNITY
    12291 HOFFMAN RD
    THREE RIVERS,MI49093     		N/A PUBLIC CHARITABLE OR GENERAL 2,000
    ARKANSAS ARTS CENTER
    P O BOX 2137
    LITTLE ROCK,AR72203     		N/A PUBLIC CHARITABLE OR GENERAL 25,000
    ARKANSAS CHAPTER AMERICAN FOUNDATION FOR SUICIDE PREVENTION
    P O BOX 251223
    LITTLE ROCK,AR72225     		N/A PUBLIC CHARITABLE OR GENERAL 2,100
    ARKANSAS COMMUNITY FOUNDATION
    1400 W MARKHAM SUITE 206
    LITTLE ROCK,AR72201     		N/A PUBLIC CHARITABLE OR GENERAL 5,000
    ARKANSAS HOSPICE FOUNDATION
    14 PARKSTONE CIRCLE
    NORTH LITTLE ROCK,AR72116     		N/A PUBLIC CHARITABLE OR GENERAL 15,160
    ARKANSAS RICE DEPOT
    P O BOX 34427
    LITTLE ROCK,AR72203     		N/A PUBLIC CHARITABLE OR GENERAL 11,400
    ARKANSAS SPORTS HALL OF FAME
    3 VERIZON ARENA WAY
    LITTLE ROCK,AR72114     		N/A PUBLIC CHARITABLE OR GENERAL 5,000
    BAPTIST HEALTH FOUNDATION
    9601 INTERSTATE 630
    LITTLE ROCK,AR72205     		N/A PUBLIC CHARITABLE OR GENERAL 98,372
    BENTON ISD
    500 RIVER STREET
    BENTON,AR72015     		N/A PUBLIC CHARITABLE OR GENERAL 1,000
    BETA THETA PI FOUNDATION
    P O BOX 6272
    OXFORD,OH45056     		N/A PUBLIC CHARITABLE OR GENERAL 10,000
    BOY SCOUT TROOP #321
    6524 KARY LYNN DR N
    WATAUGA,TX76143     		N/A PUBLIC CHARITABLE OR GENERAL 1,500
    BRIGHTER TOMORROWS
    P O BOX 532151
    GRAND PRAIRIE,TX75053     		N/A PUBLIC CHARITABLE OR GENERAL 10,800
    BRYAN'S HOUSE
    P O BOX 35868
    DALLAS,TX75235     		N/A PUBLIC CHARITABLE OR GENERAL 25,000
    CAMP OTANYA - CAMP FIRE USA ORANGE COUNCIL
    19045 HWY 87 S
    KIRBYVILLE,TX75956     		N/A PUBLIC CHARITABLE OR GENERAL 2,000
    CAMP TANAKO
    4301 HWY 290
    HOT SPRINGS,AR71913     		N/A PUBLIC CHARITABLE OR GENERAL 1,000
    CARTI FOUNDATION
    P O BOX 55011
    LITTLE ROCK,AR72215     		N/A PUBLIC CHARITABLE OR GENERAL 120,000
    CHILDREN'S CRANIOFACIAL ASSOCIATION
    13140 COIT ROAD SUITE 517
    DALLAS,TX75240     		N/A PUBLIC CHARITABLE OR GENERAL 10,000
    CHILDREN'S VILLAGE
    P O BOX 6564
    TYLER,TX75751     		N/A PUBLIC CHARITABLE OR GENERAL 10,000
    CHRISTUS ST MICHAEL HEALTH SYSTEM FOUNDATION
    2600 ST MICHAEL DR
    TEXARKANA,TX75503     		N/A PUBLIC CHARITABLE OR GENERAL 1,000
    COMMUNITY PARTNERS
    1215 SKILES STREET
    DALLAS,TX75204     		N/A PUBLIC CHARITABLE OR GENERAL 15,000
    CONNECT THE MEN
    5030 CHESEBORO ROAD STE 102
    AGOURA HILLS,CA91301     		N/A PUBLIC CHARITABLE OR GENERAL 7,500
    COUNCIL FOR LIFE
    4516 LOVERS LANE PMB 103
    DALLAS,TX75225     		N/A PUBLIC CHARITABLE OR GENERAL 350
    COVENANT SCHOOL OF DALLAS
    7300 VALLEY VIEW LANE
    DALLAS,TX75240     		N/A PUBLIC CHARITABLE OR GENERAL 10,500
    CROSSROADS COMMUNITY SERVICES
    1822 YOUNG STREET 2ND FLOOR
    DALLAS,TX75201     		N/A PUBLIC CHARITABLE OR GENERAL 15,000
    CRYSTAL CHARITY BALL
    30 HIGHLAND PARK VILLAGE STE 216
    DALLAS,TX75205     		N/A PUBLIC CHARITABLE OR GENERAL 300
    DALLAS AFTERSCHOOL
    2902 SWISS AVENUE
    DALLAS,TX75204     		N/A PUBLIC CHARITABLE OR GENERAL 5,000
    DALLAS ARBORETUM
    8525 GARLAND RD
    DALLAS,TX75218     		N/A PUBLIC CHARITABLE OR GENERAL 35,700
    DALLAS SYMPHONY ORCHESTRA
    2301 FLORA STREET
    DALLAS,TX75201     		N/A PUBLIC CHARITABLE OR GENERAL 5,000
    EPISCOPAL SCHOOL OF DALLAS
    4100 MERRELL ROAD
    DALLAS,TX75229     		N/A PUBLIC CHARITABLE OR GENERAL 2,500
    EPWORTH CHRUCH ASSOCIATION
    1161 N LAKESHORE DR
    LUDINGTON,MI49431     		N/A PUBLIC CHARITABLE OR GENERAL 27,500
    EXECUTIVE WOMEN INTERNATIONAL OF DALLAS
    15960 MIDWAY ROAD
    ADDISON,TX75001     		N/A PUBLIC CHARITABLE OR GENERAL 100
    EXODUS MINISTRIES
    4630 MUNGER AVENUE SUITE 110
    DALLAS,TX75204     		N/A PUBLIC CHARITABLE OR GENERAL 7,500
    FIRST UNITED METHODIST CHURCH
    400 E 6TH STREET
    TEXARKANA,AR71854     		N/A PUBLIC CHARITABLE OR GENERAL 3,000
    FRONTIERS OF FLIGHT MUSEUM
    6911 LEMMON AVENUE
    DALLAS,TX75209     		N/A PUBLIC CHARITABLE OR GENERAL 5,000
    GARVAN WOODLAND GARDENS
    P O BOX 2240
    HOT SPRINGS NATIONAL P,AR71903     		N/A PUBLIC CHARITABLE OR GENERAL 2,500
    GEORGE W BUSH PRESIDENTIAL CENTER
    P O BOX 600610
    DALLAS,TX75360     		N/A PUBLIC CHARITABLE OR GENERAL 53,000
    GOODWILL INDUSTRIES OF ARKANSAS
    1110 WEST 7TH STREET
    LITTLE ROCK,AR72201     		N/A PUBLIC CHARITABLE OR GENERAL 5,000
    GRAND AVENUE UNITED METHODIST CHURCH
    841 QUAPAW
    HOT SPRINGS,AR71901     		N/A PUBLIC CHARITABLE OR GENERAL 5,000
    GRANT HALLIBURTON FOUNDATION
    6390 LBJ FWY SUITE 160
    DALLAS,TX75240     		N/A PUBLIC CHARITABLE OR GENERAL 300
    GURDON CLOSE UP PROGRAM
    1 GO-DEVIL RD
    GURDON,AR71743     		N/A PUBLIC CHARITABLE OR GENERAL 3,500
    GURDON ISD
    1 GO-DEVIL RD
    GURDON,AR71743     		N/A PUBLIC CHARITABLE OR GENERAL 65,500
    HARVEST TEXARKANA
    3120 E 19TH
    TEXARKANA,AR71854     		N/A PUBLIC CHARITABLE OR GENERAL 1,000
    HENDERSON STATE UNIVERSITY FOUNDATION
    P O BOX 7550
    ARKADELPHIA,AR71999     		N/A PUBLIC CHARITABLE OR GENERAL 12,000
    HENDRIX COLLEGE
    1600 WASHINGTON AVE
    CONWAY,AR72032     		N/A PUBLIC CHARITABLE OR GENERAL 50,000
    HERITAGE SCHOOL
    9401 DOUGLAS AVE
    DALLAS,TX75225     		N/A PUBLIC CHARITABLE OR GENERAL 32,000
    HOO-HOO MUSEUM
    207 E MAIN
    GURDON,AR71743     		N/A PUBLIC CHARITABLE OR GENERAL 15,000
    HOPE BUILDERS INTERNATIONAL
    964 ROCKLEDGE DRIVE
    CHARLOTTESVILLE,VA22903     		N/A PUBLIC CHARITABLE OR GENERAL 2,502
    HOSPICE OF TEXARKANA
    803 SPRUCE STREET
    TEXARKANA,TX75501     		N/A PUBLIC CHARITABLE OR GENERAL 5,000
    INTERNATIONAL FOUNDATION
    P O BOX 23813
    WASHINGTON,DC200263813     		N/A PUBLIC CHARITABLE OR GENERAL 5,000
    KINGDOM AUTHORITY CHRISTIAN MINISTRIES
    104 E WALNUT STREET
    GURDON,AR71743     		N/A PUBLIC CHARITABLE OR GENERAL 4,000
    LADIES DAY FUND - DELTA AIRLINES
    1000 BOURBON STREET
    NEW ORLEANS,LA70116     		N/A PUBLIC CHARITABLE OR GENERAL 2,000
    LIGHTHOUSE CHRISTMAS
    1161 N LAKESHORE DR
    LUDINGTON,MI49431     		N/A PUBLIC CHARITABLE OR GENERAL 2,000
    MAKE-A-WISH FOUNDATION OF NORTH TEXAS
    215 WINDSOR SUITE 109
    TYLER,TX75701     		N/A PUBLIC CHARITABLE OR GENERAL 3,500
    MASON COUNTY HIST SOCIETY
    1687 S LAKESHORE DRIVE
    LUDINGTON,MI49431     		N/A PUBLIC CHARITABLE OR GENERAL 10,000
    MAYO CLINIC
    200 FIRST STREET SW
    ROCHESTER,MN55905     		N/A PUBLIC CHARITABLE OR GENERAL 10,720
    MCKINNEY EDUCATION FOUNDATION
    510 W HEARD STREET
    MCKINNEY,TX75069     		N/A PUBLIC CHARITABLE OR GENERAL 250
    MEMORIAL MEDICAL CENTER FOUNDATION
    1 NORTH ATKINSON DRIVE
    LUDINGTON,MI49431     		N/A PUBLIC CHARITABLE OR GENERAL 1,280
    MERCY STREET
    3801 HOLYSTONE STREET
    DALLAS,TX75212     		N/A PUBLIC CHARITABLE OR GENERAL 10,000
    METHODIST HEALTH SYSTEM FOUNDATION
    P O BOX 655999
    DALLAS,TX75265     		N/A PUBLIC CHARITABLE OR GENERAL 50,000
    MT CANAAN BAPTIST CHURCH
    410 S HENRY BELL AVENUE
    GURDON,AR71743     		N/A PUBLIC CHARITABLE OR GENERAL 10,000
    NATIONAL MS SOCIETY
    2105 LUNA ROAD SUITE 390
    CARROLLTON,TX75006     		N/A PUBLIC CHARITABLE OR GENERAL 500
    NATURAL WAKEFULNESS CENTER
    41 UNION SQUARE WEST SUITE 835
    NEW YORK,NY10003     		N/A PUBLIC CHARITABLE OR GENERAL 12,200
    NATURE CONSERVANCY OF TEXAS
    318 CONGRESS AVE
    AUSTIN,TX78701     		N/A PUBLIC CHARITABLE OR GENERAL 10,000
    NEW BOSTON PUBLIC LIBRARY
    127 N ELLIS
    NEW BOSTON,TX75570     		N/A PUBLIC CHARITABLE OR GENERAL 4,682
    NEW FRIENDS NEW LIFE
    P O BOX 192378
    DALLAS,TX75219     		N/A PUBLIC CHARITABLE OR GENERAL 25,000
    ONE LIFE ALLIANCE FOUNDATION
    P O BOX 134
    NELLYSFORD,VA22958     		N/A PUBLIC CHARITABLE OR GENERAL 34,250
    OPPORTUNITIES INC
    6101 NORTH STATE LINE
    TEXARKANA,TX75503     		N/A PUBLIC CHARITABLE OR GENERAL 7,000
    OUR LADY OF PERPETUAL HELP
    7625 CORTLAND AVENUE
    DALLAS,TX75235     		N/A PUBLIC CHARITABLE OR GENERAL 20,328
    PATRIOT PAWS SERVICE DOGS
    254 RANCH TRAIL
    ROCKWALL,TX75032     		N/A PUBLIC CHARITABLE OR GENERAL 5,000
    PEROT MUSEUM OF NATURE & SCIENCE
    P O BOX 151469
    DALLAS,TX75315     		N/A PUBLIC CHARITABLE OR GENERAL 11,000
    PHOENIX HOUSE
    2351 W NORTHWEST HIGHWAY
    DALLAS,TX75220     		N/A PUBLIC CHARITABLE OR GENERAL 10,000
    PINE COVE
    P O BOX 9055
    TYLER,TX75711     		N/A PUBLIC CHARITABLE OR GENERAL 25,000
    PLANNED PARENTHOOD OF NORTH TEXAS
    7424 GREENVILLE STE 206
    DALLAS,TX75231     		N/A PUBLIC CHARITABLE OR GENERAL 5,000
    PRESBYTERIAN DAY SCHOOL
    412 9TH STREET
    ORANGE,TX77630     		N/A PUBLIC CHARITABLE OR GENERAL 5,000
    RANDY SAM'S OUTREACH
    402 OAK STREET
    TEXARKANA,TX75501     		N/A PUBLIC CHARITABLE OR GENERAL 2,625
    RECOVERY INN
    P O BOX 743036
    DALLAS,TX75374     		N/A PUBLIC CHARITABLE OR GENERAL 10,000
    ROANOKE FOOD PANTRY
    108 PECAN STREET
    ROANOKE,TX76262     		N/A PUBLIC CHARITABLE OR GENERAL 1,000
    ROTARY FOUNDATION OF ROTARY INTERNATIONAL
    14280 COLLECTIONS CENTER DRIVE
    CHICAGO,IL60693     		N/A PUBLIC CHARITABLE OR GENERAL 15,250
    RUNNIN' WJ RANCH
    4802 S KINGS HWY
    TEXARKANA,TX75501     		N/A PUBLIC CHARITABLE OR GENERAL 48,080
    SADDLEBRED RESCUE
    6 MEADOW CLIFF LANE
    HARDWICK,NJ07825     		N/A PUBLIC CHARITABLE OR GENERAL 15,000
    SALESMANSHIP CLUB
    106 E 10TH ST STE 200
    DALLAS,TX75203     		N/A PUBLIC CHARITABLE OR GENERAL 1,000
    SOUTHWEST CHRISTIAN SCHOOL
    7001 BENBROOK LAKE DRIVE
    FORT WORTH,TX76132     		N/A PUBLIC CHARITABLE OR GENERAL 12,500
    SPECIAL OLYMPICS TEXAS
    7715 CHEVY CHASE DRIVE SUITE 120
    AUSTIN,TX78752     		N/A PUBLIC CHARITABLE OR GENERAL 30,000
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN381051942     		N/A PUBLIC CHARITABLE OR GENERAL 10,000
    STEPHEN F AUSTIN FOUNDATION INC
    P O BOX 6092 SFA STATION
    NACOGDOCHES,TX75962     		N/A PUBLIC CHARITABLE OR GENERAL 50,000
    SUICIDE & CRISIS CENTER
    2808 SWISS AVENUE
    DALLAS,TX75204     		N/A PUBLIC CHARITABLE OR GENERAL 5,000
    SYNCHRONICITY FOUNDATION
    P O BOX 694
    NELLYSFORD,VA22958     		N/A PUBLIC CHARITABLE OR GENERAL 30,000
    TEXARKANA ARKANSAS POLICE DEPARTMENT
    100 N STATE LINE AVENUE
    TEXARKANA,AR75504     		N/A PUBLIC CHARITABLE OR GENERAL 5,000
    TEXARKANA COLLEGE
    2500 N ROBISON RD
    TEXARKANA,TX75599     		N/A PUBLIC CHARITABLE OR GENERAL 101,000
    TEXARKANA SYMPHONY
    421 HICKORY ST
    TEXARKANA,AR71854     		N/A PUBLIC CHARITABLE OR GENERAL 1,000
    TEXAS A&M UNIVERISTY TEXARKANA
    7101 UNIVERSITY AVE
    TEXARKANA,TX75503     		N/A PUBLIC CHARITABLE OR GENERAL 159,000
    TEXAS ASSOCIATION FOR INFANT MENTAL HEALTH
    1199 S BELTLINE ROAD STE 100
    COPPELL,TX75019     		N/A PUBLIC CHARITABLE OR GENERAL 15,000
    TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN
    2222 WELBORN STREET
    DALLAS,TX75219     		N/A PUBLIC CHARITABLE OR GENERAL 15,000
    THE DOVE FOUNDATION
    P O BOX 694
    NELLYSFORD,VA22958     		N/A PUBLIC CHARITABLE OR GENERAL 2,000
    THE FIRST TEE OF GREATER TEXARKANA
    2321 LINE FERRY ROAD
    TEXARKANA,AR71854     		N/A PUBLIC CHARITABLE OR GENERAL 10,000
    THE MUSES
    102 MEADOWBROOK WAY
    HOT SPRINGS,AR71913     		N/A PUBLIC CHARITABLE OR GENERAL 6,500
    THE PORTER PRIZE
    711 WEST 3RD STREET
    LITTLE ROCK,AR72201     		N/A PUBLIC CHARITABLE OR GENERAL 5,000
    THE SALVATION ARMY - DALLAS
    DFW METROPLEX COMMAND P O BOX 36006
    DALLAS,TX75235     		N/A PUBLIC CHARITABLE OR GENERAL 42,500
    THE SALVATION ARMY - TEXARKANA
    400 E 4TH STREET
    TEXARKANA,AR71854     		N/A PUBLIC CHARITABLE OR GENERAL 25,000
    THEA FOUNDATION
    401 MAIN STREET STE 100
    NORTH LITTLE ROCK,AR72114     		N/A PUBLIC CHARITABLE OR GENERAL 2,000
    TIBETAN CENTER FOR COMPASSION AND WISDOM
    3725 SOUTH SNODDY ROAD
    BLOOMINGTON,IN47401     		N/A PUBLIC CHARITABLE OR GENERAL 17,500
    TOWN OF OKOLONA ARKANSAS
    P O BOX 105
    OKOLONA,AR71962     		N/A PUBLIC CHARITABLE OR GENERAL 6,500
    TRAHC
    321 W 4TH
    TEXARKANA,TX75501     		N/A PUBLIC CHARITABLE OR GENERAL 5,000
    US MARSHALL'S MUSEUM
    14 NORTH 3RD STREET STE D
    FORT SMITH,AR72901     		N/A PUBLIC CHARITABLE OR GENERAL 10,000
    UNION RESCUE MISSION
    545 S SAN PEDRO ST
    LOS ANGELES,CA90013     		N/A PUBLIC CHARITABLE OR GENERAL 50,000
    VICKERY MEADOWS MINISTRY
    P O BOX 671127
    DALLAS,TX75367     		N/A PUBLIC CHARITABLE OR GENERAL 10,000
    WATERSPRINGS RANCH
    7707 SANDERSON LANE
    TEXARKANA,AR71854     		N/A PUBLIC CHARITABLE OR GENERAL 5,000
    WEDNESDAY'S CHILD
    2801 SWISS AVE SUITE 130
    DALLAS,TX75204     		N/A PUBLIC CHARITABLE OR GENERAL 10,000
    WEST DALLAS COMMUNITY SCHOOL
    2300 CANADA DR
    DALLAS,TX75212     		N/A PUBLIC CHARITABLE OR GENERAL 5,000
    WEST POINT FUND
    698 MILLS RD
    WEST POINT,NY10996     		N/A PUBLIC CHARITABLE OR GENERAL 1,000
    WILBUR SMITH ROTARY SPLASH PARK
    P O BOX 1341
    TEXARKANA,TX75504     		N/A PUBLIC CHARITABLE OR GENERAL 15,000
    YMCA OF METROPOLITAN DALLAS
    601 N AKARD STREET
    DA,TX75201     		N/A PUBLIC CHARITABLE OR GENERAL 5,000
    YOUNG LIFE AFRICA
    P O BOX 520
    COLORADO SPRINGS,CO80901     		N/A PUBLIC CHARITABLE OR GENERAL 5,000
    YOUNG LIFE DALLAS
    11300 N CENTRAL EXPR STE 600
    DALLAS,TX75243     		N/A PUBLIC CHARITABLE OR GENERAL 1,648
    Total .................................bullet 3a 1,814,380
    bApproved for future payment
    BAPTIST HEALTH FOUNDATION
    9601 INTERSTATE 630
    LITTLE ROCK,AR72205     		N/A PUBLIC CHARITABLE OR GENERAL 450,000
    CARTI FOUNDATION
    P O BOX 55011
    LITTLE ROCK,AR72215     		N/A PUBLIC CHARITABLE OR GENERAL 150,000
    FIRST UNITED METHODIST CHURCH
    723 CENTER STREET
    LITTLE ROCK,AR72201     		N/A PUBLIC CHARITABLE OR GENERAL 100,000
    HENDRIX COLLEGE
    1600 WASHINGTON AVE
    CONWAY,AR72032     		N/A PUBLIC CHARITABLE OR GENERAL 50,000
    HOSPICE OF TEXARKANA
    803 SPRUCE STREET
    TEXARKANA,TX75501     		N/A PUBLIC CHARITABLE OR GENERAL 30,000
    ONE LIFE ALLIANCE FOUNDATION
    P O BOX 134
    NELLYSFORD,VA22958     		N/A PUBLIC CHARITABLE OR GENERAL 30,000
    OUR LADY OF PERPETUAL HELP
    7625 CORTLAND AVENUE
    DALLAS,TX75235     		N/A PUBLIC CHARITABLE OR GENERAL 122
    PHILANDER SMITH COLLEGE
    900 DAISY GATSON BATES DRIVE
    LITTLE ROCK,AR72202     		N/A PUBLIC CHARITABLE OR GENERAL 100,000
    RONALD MCDONALD HOUSE CHARITIES OF ARKANSAS
    1009 WOLFE STREET
    LITTLE ROCK,AR72202     		N/A PUBLIC CHARITABLE OR GENERAL 100,000
    ROTARY FOUNDATION OF ROTARY INTERNATIONAL
    14280 COLLECTIONS CENTER DRIVE
    CHICAGO,IL60693     		N/A PUBLIC CHARITABLE OR GENERAL 25,000
    SYNCHRONICITY FOUNDATION
    P O BOX 694
    NELLYSFORD,VA22958     		N/A PUBLIC CHARITABLE OR GENERAL 25,000
    TEXARKANA COLLEGE
    2500 N ROBISON RD
    TEXARKANA,TX75599     		N/A PUBLIC CHARITABLE OR GENERAL 100,000
    TEXAS A&M UNIVERISTY TEXARKANA
    7101 UNIVERSITY AVE
    TEXARKANA,TX75503     		N/A PUBLIC CHARITABLE OR GENERAL 100,000
    Total .................................bullet 3b 1,260,122
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 572,759  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 -159,361  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 413,398 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13413,398
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    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
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation 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 received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    HORACE C CABE FOUNDATION
    EIN: 75-2402852
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GRIER, REEVES & LAWLEY, P.C. 22,192 11,096   11,096

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    HORACE C CABE FOUNDATION
    EIN: 75-2402852
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 8,913,767 11,971,685

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    HORACE C CABE FOUNDATION
    EIN: 75-2402852
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMMON STOCK 16,906,790 21,700,108

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    HORACE C CABE FOUNDATION
    EIN: 75-2402852
    US Government Securities - End of Year Book Value:

    2,742,684
    US Government Securities - End of Year Fair Market Value:

    2,727,366
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2013 InvestmentsOtherSchedule2
    Name:
    HORACE C CABE FOUNDATION
    EIN: 75-2402852
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ANNANDALE PARTNERS, LP FMV 3,872 3,872
    ANNANDALE PARTNERS II, LP FMV 5,915 5,915
    ANNANDALE GLOBAL SELECT STRATEGIES FUND, LP FMV 0 0
    OTHER AT COST 1,002 3

    TY 2013 LegalFeesSchedule
    Name:
    HORACE C CABE FOUNDATION
    EIN: 75-2402852
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    THOMPSON & KNIGHT LLP 14,390 7,195   7,195


    TY 2013 OtherAssetsSchedule
    Name:
    HORACE C CABE FOUNDATION
    EIN: 75-2402852
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DUE FROM BROKERS 3,500 25,818 25,818


    TY 2013 OtherExpensesSchedule
    Name:
    HORACE C CABE FOUNDATION
    EIN: 75-2402852
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 4,864 0   4,864
    OFFICE EXPENSES 3,994 0   3,994


    TY 2013 OtherLiabilitiesSchedule
    Name:
    HORACE C CABE FOUNDATION
    EIN: 75-2402852
    Description Beginning of Year - Book Value End of Year - Book Value
    DUE TO BROKERS 0 45,383


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    HORACE C CABE FOUNDATION
    EIN: 75-2402852
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADR 189 189   0
    HARDING LOEVNER, LP 15,614 15,614   0
    HEALTHSOUTH CORP. 9 9   0
    KEELEY 27,394 27,394   0
    LEHMAN BROTHERS 10 10   0
    MARSH & MCLENNAN CO 5 5   0
    NIGHTHAWK RADIOLOGY HOLDINGS INC 5 5   0
    NORTHERN TRUST FEES 67,126 67,126   0
    WASHINGTON MUTUAL INC 5 5   0
    WORLDCOM INC 5 5   0
    SHAMROCK ASSET MANAGMENT 36,137 36,137   0
    UBS FINANCIAL SERVICES 86,409 86,409   0
    BARBARA WITHERS 370 0   370
    KATHLEEN STONE 10,200 0   10,200
    PAUL HARRIS 52,242 20,897   31,345


    TY 2013 TaxesSchedule
    Name:
    HORACE C CABE FOUNDATION
    EIN: 75-2402852
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES PAID 11,201 11,201   0