2024-10-09T06:35:17-07:00 2024-06-30 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990PF 2023-07-01 750945924 BRUCE MCMILLAN JR FOUNDATION INC BRUC 9038343148 PO BOX 9 OVERTON TX 75684 TODD MEADOWS President 2024-10-08 true true Jana K Broussard P00840452 9035976311 2023 2024-10-15 13:58:12Z X 28683397 X X 182518 182518 349678 349678 1250105 4371882 1250105 290651 266812 2072952 2049113 182703 36540 146163 35000 8750 26250 24395 12198 12197 126786 126786 91557 41244 9679 88063 62461 14088 40320 610965 239606 234609 603109 603109 1214074 239606 837718 858878 1809507 1082863 916435 916435 2240850 970407 970407 13519570 14739490 14739490 3249533 3190912 3190912 734952 558387 176565 176565 1064013 184399 1620419 1620419 2513037 1092263 1508837 1420774 6117302 8998 8998 64419 21971615 23044000 28683397 0 X 21971615 23044000 21971615 23044000 21971615 23044000 21971615 858878 213507 23044000 23044000 CAPITAL GAIN DISTRIBUTIONS P 2020-01-01 2024-06-30 67260 67260 67260 PUBLICLY TRADED SECURITIES P 2020-01-01 2024-06-30 4304622 3121777 1182845 1182845 1250105 25152 25152 25152 26000 26000 X 848 848 false false false false false true true false true true TX true false false false false true N/A MR TODD MEADOWS 9038343148 PO BOX 9 OVERTON TX 75684 false false false false true false false false false false false false false false false false false false false false false false TODD MEADOWS 5464 Airline Rd Longview TX 75605 PRES/TREAS/DIR 20.00 70500 11426 ROGERS POPE SR PO BOX 3188 LONGVIEW TX 75606 Chairman 2.00 0 BRENDA ROACH 501 SWEET GUM ST OVERTON TX 75684 SEC/ASST TREAS 40.00 87659 12642 ROGERS POPE JR PO BOX 3188 LONGVIEW TX 75606 VICE CHAIRMAN 2.00 0 TYREE COLLIER 1722 ROUTH STREET SUITE 1500 DALLAS TX 75201 Vice President 2.00 0 NONE NONE 19037723 1327608 1415567 21780898 0 21780898 326713 21454185 1072709 1072709 25152 1057 26209 1046500 3715 1050215 1050215 837718 837718 1050215 18666 18666 837718 0 837718 18666 18666 193831 MR TODD MEADOWS PRESIDENT PO BOX 9 OVERTON TX 75684 9038343148 SEE STATEMENT #16 SEE STATEMENT #16 SEE STATEMENT #16 SEE STATEMENT 14 Various OVERTON TX 75684 NONE N/A VARIOUS-SEE STMT 603109 603109 14 182518 14 349678 1250105 MISCELLANEOUS 1 OIL & GAS INVESTMENTS INCOME 15 OIL & GAS ROYALTIES 15 224671 OIL & GAS WORKING INT. 211110 20124 REFUND OF QUAL DISTRIBUTIONS 3715 TIMBER SALES 18 42141 20124 799008 1253820 2072952 11A PRIOR YEAR QUALIFIED DISTRIBUTIONS WERE RETURNED TO THE ORGANIZATION - APPLICANT FAILED TO QUALIFY false false false false false false false false false false ACCOUNTING FEES 24395 12198 0 12197 FENCES-REPLACE PICKETS 2007-09-15 11118 8803 SL 20.0000 556 MCMILLAN MEMORIAL LIBRARY 2011-10-01 2191576 803912 SL 30.0000 73053 FENCES-OFFICE 2014-09-19 5345 4681 SL 10.0000 535 FENCES - OFFICE 2014-10-29 5740 4975 SL 10.0000 574 ROOF - MAIN HOUSE/OFFICE 2014-09-04 19239 11333 SL 15.0000 1283 3D SECURITY ALARM 2015-07-01 5300 4240 SL 10.0000 530 FOUNDATION REPAIR 2015-12-14 6050 1532 SL 30.0000 202 REPAIR CEILING & WALLS 2016-05-11 16550 3956 SL 30.0000 552 REPAIR TO ROOF 2016-04-02 192 94 SL 15.0000 13 MCMILLAN MEMORIAL- ROOF R 2017-03-07 135 32 SL 30.0000 5 TRACTOR 2016-12-10 65590 43180 SL 10.0000 6559 5-TON RHEEM FURANCE 2019-06-03 1750 715 SL 10.0000 175 CANON COPIER IR1643 1F 2019-10-24 1122 822 SL 5.0000 224 PIPE & SPRAY HEAD REPLACEMENTS 2020-06-26 2600 1560 SL 5.0000 520 SPRINKLER SYSTEM 2019-10-02 15086 5658 SL 10.0000 1509 PAINTING ON MAIN HOUSE 2021-04-14 13870 2081 SL 15.0000 925 DELL OPTIPLEX COMPUTER 2022-04-01 2500 625 SL 5.0000 500 DOOR THRESHOLD AND SEAL REPLACEMENT 2022-09-06 3475 290 SL 10.0000 348 Land 176565 176565 390000 Miscellaneous 558387 558387 674013 Buildings 2363207 999823 1363384 1230000 Land 40088 40088 4870000 Miscellaneous 109742 92440 17302 17302 LEGAL FEES 35000 8750 0 26250 LEASEHOLD OIL & GAS INTEREST 4951 4951 60372 NON-PRODUCING ROYALTIES 36 36 36 REMAINDER INTEREST IN PROPERTY 4011 4011 4011 BANK & WIRE FEES 45 23 22 INSURANCE 24509 4902 19607 LEASE OPERATING EXPENSES 8053 OFFICE EXPENSE 4520 2260 2260 REPAIR & MAINTENANCE 14410 1441 12969 TELEPHONE 4104 2052 2052 UTILITIES 6820 3410 3410 OIL & GAS ROYALTIES 224671 224671 OIL & GAS WORKING INT. 20124 REFUND OF QUAL DISTRIBUTIONS 3715 TIMBER SALES 42141 42141 BROKERAGE FEES 126786 126786 0 0 AD VALOREM TAXES 38824 38824 FEDERAL EXCISE & UBIT TAXES 40634 PAYROLL TAXES 12099 2420 9679