2024-05-09T05:54:24-07:00 2023-12-31 752196725 Cantrell & Associates PC 12160 Abrams RoadLb-30Ste509 Dallas TX 75243 990PF 2023-01-01 752623836 THE DENKER FOUNDATION CO TURTLE CREEK TRUST COMPANY DENK 2144680100 3838 OAK LAWN AVE STE 1650 DALLAS TX 75219 CHARRON R DENKER Trustee 2024-05-07 true CHARRON R DENKER 999009999 true C Michael Powell P01246411 9726904233 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 1581190 X X 8962 8962 25387 25387 2000 2000 36349 36349 8080 4848 3232 8200 8200 -797 -797 15483 4051 11432 58000 58000 73483 4051 69432 -37134 32298 164382 99422 99422 220332 75182 74725 339881 339881 1050120 70222 71541 58849 161571 285816 -466 -434 -434 782978 745844 1581190 114 114 114 114 X 782864 745730 782864 745730 782978 745844 782864 -37134 745730 745730 449 449 449 500 500 51 51 false false false false false false false true true TX true false false false false true N/A TURTLE CREEK TRUST COMPANY 2144680100 3838 OAK LAWN AVE STE 1650 DALLAS TX 75219 false false false false true false false false false false false false false false false false false false false false false false CHARRON R DENKER 4531 WOODFIN DRIVE DALLAS TX 75220 Trustee 5.00 0 PATRICK R DENKER 4531 WOODFIN DRIVE DALLAS TX 75220 Trustee 5.00 0 TURTLE CREEK TRUST COMPANY LTA 3838 OAK LAWN AVE STE 1650 DALLAS TX 75219 Trustee 1.50 8080 NONE NONE 1407927 91186 -463 1498650 0 1498650 22480 1476170 73809 73809 449 449 73360 73360 73360 69432 69432 73360 4384 13604 3932 13667 22072 57659 69432 0 69432 3928 3928 53731 0 456 53275 13604 3932 13667 22072 CHARRON R DENKER X ST MARKS SCHOOL OF TEXAS 10600 PRESTON ROAD DALLAS TX 75230 NONE PC UNRESTRICTED 2000 CENTER FOR INQUIRY PO BOX 741 AMHERST NY 14226 NONE PC UNRESTRICTED 10000 HISTORIC ANNAPOLIS 42 EAST STREET ANNAPOLIS MD 21401 NONE PC UNRESTRICTED 5000 ANNAPOLIS MARITIME MUSEUM 723 SECOND STREET PO BOX 3088 ANNAPOLIS MD 21403 NONE PC UNRESTRICTED 2000 CHESAPEAKE BAY FOUNDATION 6 HERNDON AVENUE ANNAPOLIS MD 21403 NONE PC UNRESTRICTED 3000 CENTER FOR AMERICAN PROGRESS 1333 H STREET NW 10TH FLOOR WASHINGTON DC 20005 NONE PC UNRESTRICTED 5000 MARYLAND HALL FOR THE CREATIVE ARTS 801 CHASE STREET ANNAPOLIS MD 21401 NONE PC UNRESTRICTED 2000 WYPR 2216 NORTH CHARLES STREET BALTIMORE MD 21218 NONE PC UNRESTRICTED 5000 SPA CREEK CONSERVANCY 17 SOUTHGATE AVE ANNAPOLIS MD 21401 NONE PC UNRESTRICTED 4000 RESILIENCE AUTHORITY OF CHARLES COU 200 BALTIMORE STREET LA PLATA MD 20646 NONE PC UNRESTRICTED 20000 58000 14 8962 14 25387 other investment income 1 2000 36349 36349 false false false false false false false false false false ACCOUNTING FEES 8200 0 0 8200 ABBVIE INC NOTE 24284 24547 WELLS FARGO & CO MTN NOTE 23509 23959 MORGAN STANLEY SER I MTN NOTE 22429 23035 APPLE, INC. 14484 188102 CISCO SYS. 8553 20208 EMERSON ELECTRIC CO 30588 83120 INTEL CORP. 21186 57235 T ROWE PRICE GROUP, INC. 15126 46522 STRYKER CORP 19437 140746 ZOETIS, INC. 13306 75000 UNITED PARCEL SERVICE 28434 44810 AMAZON.COM INC. 18163 100280 LINDE PLC 24845 62428 COCA-COLA CO 38599 48322 MICROSOFT CORP 30075 71448 QUALCOMM INC 31186 57997 JOHNSON & JOHNSON 22971 21787 UNITEDHEALTH GROUP INC 22928 32115 75182 74725 ISHARES MSCI EMRG MKT FD FMV 35271 37275 SPDR DOW JONES INDL AVG FMV 32306 143211 ISHARES MSCI EAFE ETF FMV 36263 39333 ISHARES CORE S&P MID-CAP FMV 28866 32981 ISHARES CORE S&P SMALL-CAP FMV 28865 33016 TIMING DIFFERENCE -466 -434 -434 other investment income 2000 2000 FOREIGN TAXES 237 237 IRS - 2022 FORM 990-PF 1034 -1034