2024-05-10T12:17:57-07:00 2023-12-31 MARY E EDMISTON ATTORNEY 5215 N OCONNOR BLVD STE 485 IRVING TX 75039 990PF 2023-01-01 731645120 MARGARET GILL CLEMENTS FOUNDATION MARG 2149143895 1901 N AKARD ST DALLAS TX 75201 MARGARET G CLEMENTS President 2024-05-10 true MARGARET G CLEMENTS 999009999 true MARY EDMISTON P01470328 9724675400 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 18839103 X X 498 498 498 265724 265724 265724 1377445 1781105 1377445 46366 24703 24703 1690033 1668370 290925 64245 64245 64245 279 279 279 23316 23316 24316 13008 33188 33188 33188 121028 121028 122028 13008 860200 860200 981228 121028 122028 873208 708805 1547342 168897 30531 1248322 1248322 7562949 7364194 17415551 -32391 -32622 175230 7561089 8579894 18839103 0 X 7561089 8579894 7561089 8579894 7561089 8579894 7561089 708805 310000 8579894 8579894 224 ISHARES RUSSELL 3000 ETF P 2014-01-28 2023-12-18 61096 24028 37068 37068 400 PAYPAL HOLDINGS INC P 2005-08-29 2023-12-18 24628 9499 15129 15129 7500 FINANCIAL SELECT SECTOR SPDR FUND ETF P 2015-01-28 2023-01-30 271306 154866 116440 116440 1001 INDUSTRIAL SELECT SECTOR SPDR FUND EETF P 2014-01-28 2023-12-18 112537 50309 62228 62228 230 VANGUARD INFORMATION TECHNOLOGY ETF P 2014-01-28 2023-12-18 111364 19955 91409 91409 1558 VANGUARD TOTAL STOCK MARKET ETF P 2014-01-28 2023-12-18 368636 145003 223633 223633 7.14% 638 ACRES FM 1384/SHERMAN ROAD, JUSTIN, TX 76247 D 2006-11-06 2023-12-28 831538 831538 831538 1377445 21508 21508 21508 22000 22000 492 492 false false false false false false false true true TX true false false false false true N/A MARGARET G CLEMENTS 2149143895 1901 N AKARD ST DALLAS TX 752012305 false false false false false false false false false false false false false false false false false false false false false false MARGARET G CLEMENTS NAPIER 1901 N AKARD ST DALLAS TX 752012305 President 1.00 0 MARGARET G CLEMENTS 1901 N AKARD ST DALLAS TX 752012305 Treasurer 1.00 0 MARGARET G CLEMENTS 1901 N AKARD ST DALLAS TX 752012305 Trustee 1.00 0 NANCY CLEMENTS SEAY 1901 N AKARD ST DALLAS TX 752012305 Trustee 0.50 0 PAULINE SEAY NEUHOFF 1901 N AKARD ST DALLAS TX 752012305 Trustee 0.10 0 PAULINE SEAY NEUHOFF 1901 N AKARD ST DALLAS TX 752012305 Trustee 0.10 0 PAULINE SEAY NEUHOFF 1901 N AKARD ST DALLAS TX 752012305 Secretary 0.10 0 PAULINE SEAY NEUHOFF 1901 N AKARD ST DALLAS TX 752012305 Vice President 0.10 0 NONE NONE 16457078 179272 175230 16811580 0 16811580 252174 16559406 827970 827970 21508 21508 806462 806462 806462 873208 873208 806462 786298 873208 786298 0 86910 719552 X NORTH TEXAS FOOD BANK 1010 S PEARL ST DALLAS TX 75201 NONE PC GENERAL OPERATING FUNDS 20000 PARK CITIES PRESBYTERIAN CHURCH 4124 OAK LAWN DALLAS TX 75219 NONE PC GENERAL OPERATING FUNDS 120000 HIGHLAND PARK EDUCATIONAL FUND 4201 GRASSMERE DALLAS TX 75205 NONE PC GENERAL OPERATING FUNDS 20000 SKY RANCH 7616 LYNDON B JOHNSON FWY 500 DALLAS TX 75251 NONE PC GENERAL OPERATING FUNDS 300000 CLEMENTS FOUNDATION 1901 N AKARD STREET DALLAS TX 75201 SECRETARY PF GENERAL OPERATING FUNDS 31200 KATY TRAIL 3102 Maple Avenue Suite 230 DALLAS TX 75201 NONE PC GENERAL OPERATING FUNDS 75000 TO BE LIKE ME 5817 Hillcrest Ave DALLAS TX 75205 NONE PC GENERAL OPERATING FUNDS 4000 LANGHAM PARTNERSHIP PO 189 CAVE CREEK AZ 85327 NONE PC GENERAL OPERATING FUNDS 15000 SCOTTISH RITE HOSPITAL 2222 Welborn St DALLAS TX 75219 NONE PC GENERAL OPERATING FUNDS 84000 DALLAS CHILDRENS ADVOCACY CENTER 5351 Samuell Blvd DALLAS TX 75228 NONE PC GENERAL OPERATING FUNDS 25000 NEW FRIENDS NEW LIFE 2601 Sagebrush Dr 104 FLOWER MOUND TX 75028 NONE PC GENERAL OPERATING FUNDS 8000 BIBLE STUDY FELLOWSHIP 19001 HUEBNER ROAD SAN ANTONIO TX 78258 NONE PC GENERAL OPERATING FUNDS 10000 MISSION TO THE WORLD 1600 NORTH BROWN ROAD LAWRENCEVILLE GA 30043 NONE PC GENERAL OPERATING FUNDS 60000 DALLAS ARBORETUM 8525 GARLAND ROAD DALLAS TX 75218 NONE PC GENERAL OPERATING FUNDS 10000 CHILDRENS MEDICAL CENTER FOUNDATION 2777 N STEMMONS FWY 1700 DALLAS TX 75207 PC GENERAL OPERATING FUNDS 60000 ACT FOR JUSTICE P O BOX 225225 DALLAS TX 75222 NONE PC GENERAL OPERATING FUNDS 8000 HIGHLAND PARK PRESBYTERIAN CHURCH 3821 UNIVERSITY BLVD DALLAS TX 75205 NONE PC GENERAL OPERATING FUNDS 10000 860200 498 265724 46366 1377445 1690033 1690033 3-6 THE FOUNDATION IS A GRANT-MAKING CHARITY PROVIDING FUNDS TO PRE-SELECTED OPERATING CHARITIES QUALIFIED UNDER IRC SECTION 501C3. THE INCOME FROM ITS INVESTMENTS PROVIDES THE FUNDS FOR THESE GRANTS. 7-8 THE FOUNDATION IS A GRANT-MAKING CHARITY PROVIDING FUNDS TO PRE-SELECTED OPERATING CHARITIES QUALIFIED UNDER IRC SECTION 501C3. THE INCOME FROM ITS INVESTMENTS PROVIDES THE FUNDS FOR THESE GRANTS. false false false false false false false false false false BKV BARNETT ROYALTY 175230 BKV BARNETT ROYALTY DENTON COUNTY, TEXAS -32391 -32622 BKV BARNETT OTHER DEDUCTIONS 19880 19880 19880 DEPLETION 6886 6886 6886 Rental Expenses 6422 6422 6422 Other Investment Income 46366 24703 24703 UNCLEARED CHECKS FOR CONTRIBUTIONS 310000 UBS PORTFOLIO MANAGEMENT FEE 64245 64245 64245 0 2022 EXCISE PAYMENT 3008 3008 3008 3008 2023 ESTIMATED EXCISE TAX 10000 10000 10000 10000 BKV BARNETT 1781 1781 1781 DENTON COUNTY 5742 5742 6742 DENTONDENTON COUNTY 2702 2702 2702 WISE COUNTY 83 83 83