2024-05-10T18:40:11-07:00 2023-12-31 MARY E EDMISTON ATTORNEY 5215 N OCONNOR BLVD STE 485 IRVING TX 75039 990PF 2023-01-01 731645566 B GILL CLEMENTS FOUNDATION BGIL 2145493175 3900 CENTENARY AVE DALLAS TX 75225 Patricia L Clements President 2024-05-10 true Patricia L Clements 999009999 true MARY EDMISTON P01470328 9724675400 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 10137793 X X 2497 2497 2497 305536 305536 305536 1018886 1523463 1018886 50555 45907 45907 1377474 1372826 353940 9461 9461 9461 31476 31476 31476 19521 19521 19521 27306 27306 27306 87764 87764 87764 0 456000 456000 543764 87764 87764 456000 833710 1285062 266176 35721 14640 14640 393806 1471460 1471460 5983189 5777594 6009899 18701 18701 2466564 138640 114763 31557 23877 175230 6462974 7306272 10137793 0 X 6462974 7306272 6462974 7306272 6462974 7306272 6462974 833710 62336 7359020 52748 7306272 CAPITAL GAIN DISTRIBUTIONS P 2022-01-01 2023-12-31 21427 21427 21427 1299 ABBVIE P 2020-05-11 2023-05-11 189562 109402 80160 80160 116 CHORD ENERGY P 2020-11-20 2023-06-22 8585 2243 6342 6342 5000 PFIZER P 2016-11-22 2023-01-27 220768 148117 72651 72651 600 RH P 2022-04-28 2023-07-14 224819 179832 44987 44987 1240 VIATRIS P 2016-11-22 2023-06-22 12437 16256 -3819 -3819 1020 ENERPLUS P 2006-01-13 2023-06-22 14407 48727 -34320 -34320 7.15% 638 ACRES FM1384/SHERMAN RD, JUSTIN, TX D 2006-11-06 2023-12-28 831458 831458 831458 1018886 17862 17862 17862 17534 17534 328 0 false false false false false false false true true TX true false false false false true N/A Patricia L Clements 2145493175 3900 Centenary Dallas TX 752255427 false false false false false false false false false false false false false false false false false false false false false false Patricia L Clements 3900 Centenary Dallas TX 75225 Trustee 1.00 0 William Mims Rohde Jr 3900 Centenary Ave Dallas TX 75225 Trustee 0.10 0 Jay Stewart Rohde 3900 Centenary Ave Dallas TX 75225 Trustee 0.10 0 Patricia L Clements 3900 Centenary Ave Dallas TX 75225 President 1.00 0 William Mims Rohde Jr 3900 Centenary Ave Dallas TX 75225 Secretary 0.10 0 Jay Stewart Rohde 3900 Centenary Dallas TX 75225 Vice President 0.10 0 Patricia L Clements 3900 Centenary Dallas TX 75225 Treasurer 0.10 0 NONE NONE 7749562 790912 175230 8715704 0 8715704 130736 8584968 429248 429248 17862 17862 411386 411386 411386 456000 456000 411386 451044 456000 451044 0 4956 406430 X National Snaffle Bit Association 1391 St Paul Ave Gurnee IL 60031 None PC General Operating Funds 10000 Dallas Arboretum 8525 Garland Road Dallas TX 75218 NONE PC General Operating Funds 7500 Denton County Veterans Coalition 400 S Carroll Blvd 2000 Denton TX 76201 NONE PC General Operating Funds 20000 Equest Therapeutic Horsemanship 811 Pemberton Hill Rd Dallas TX 75217 NONE PC General Operating Funds 75000 Harbor Springs Lyric Theatre 275 E Main Street Harbor Springs MI 49740 Not Applicable PC General Operating Funds 2000 Manna Food Project 8791 McBride Park Ct Harbor Springs MI 49740 NONE PC General Operating Funds 15000 Mementous 106 E 10th St Dallas TX 75203 NONE PC General Operating Funds 10000 North Texas Food Bank 1010 S Pearl Street Dallas TX 75201 NONE PC General Operating Funds 15000 Kershaws Challenge 5949 Sherry Lane Dallas TX 75225 NONE PC General Operating Funds 15000 Conservation Resource Association 10850 E Traverse Hwy 1180 Traverse MI 49684 NONE PC General Operating Funds 75000 Perot Museum 2201 N Field Street Dallas TX 75201 NONE PC General Operating Funds 35000 LITTLE TRAVERSE BAY HUMANE SOCIETY 1300 W Conway Rd 9582 Harbor Springs MI 49740 NONE PC GENERAL OPERATING FUNDS 7500 Baylor Healthcare Systems Foundatio 301 N Washington Avenue Dallas TX 75246 NONE PC General operating funds 100000 Chapel Hill Public Schools 750 S Merritt Mill Road Chappell Hill NC 27516 NONE PC GENERAL OPERATING FUNDS 64000 DALLAS METRO MINISTRIES 1607 CHAPPELL STREET A DALLAS TX 75208 NONE PC GENERAL OPERATING FUNDS 5000 456000 2497 305536 50555 1018886 1377474 1377474 478 The Foundation invests its endowment in order to fund the activities of other charities qualified under IRC Section 501c3. false false false false false false false false false false Bookkeeping 9461 9461 9461 0 Buildings 138640 114763 23877 175230 ANB CORP JULY 2023 DIVIDEND DEPOSITED 2024 10272 ANB CORP OCTOBER 2023 DIVIDEND DEPOSITED 2024 10272 AUGUST 2023 BKV ROYALTY DEPOSTIED 2024 975 CHORD BASIS ADJUSTMENT 357 DECEMBER 2023 BKV ROYALTY DEPOSITED 2024 1679 ETF Bases Adjustments 20361 JANUARY, 2023 BKV ROYALTY DEPOSITED 2024 4055 NOVEMBER 2023 BKV ROYALTY DEPOSITED 2024 1646 OCTOBER 2023 BKV ROYALTY DEPOSITED 2024 1546 SEPTEMBER 2023 BKV ROYALTY DEPOSITED 2024 1585 BKV Barnett Production Expenses 19880 19880 19880 BKV Barnett Royalty Depletion 6886 6886 6886 Cross Timbers Depletion 540 540 540 Other Investment Income 50555 45907 45907 DECEMBER 2022 BKV ROYALTY 5090 NONDIVIDEND DISTRIBUTIONS 29730 NOVEMBER 2022 BKV ROYALTY 7804 OCTOBER 2022 ANB DIVIDEND 12519 SEPTEMBER 2022 BKV ROYALTY 7193 Morgan Stanley Mgmt Consulting 31476 31476 31476 0 Employment Tax 723 723 723 For 990-PF 2023 12000 12000 12000 Foreign Taxes Withheld 17 17 17 Form 990-PF 2023 5000 5000 5000 Royalty Property Tax 1781 1781 1781