2024-05-13T15:32:06-05:00 2023-12-31 870325228 HAYNIE AND COMPANY CPAS 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990PF 2023-01-01 274187713 WATFORD FAMILY FOUNDATION INC WATF 2818760120 2 VILLEROY WAY THE WOODLANDS TX 77382 MICHAEL WATFORD PRESIDENT 2818760120 2024-05-13 1 MICHAEL WATFORD XXX-XX-XXXX 1 BERNARD ABERCROMBIE P00182748 8019724800 2024-05-13 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 7120750 X 250000 47156 47156 47156 98894 98894 98894 282560 1177628 282560 211082 211082 211082 889692 639692 357132 0 0 0 0 3600 3600 0 0 1723 1723 0 0 139482 139482 0 0 144805 144805 0 0 381851 381851 526656 144805 0 381851 363036 494887 357132 379682 1161560 1161560 1500 1500 6491535 6137218 5957690 6871217 7300278 7120750 0 0 X 6871217 7300278 6871217 7300278 6871217 7300278 6871217 363036 68286 7302539 2261 7300278 1099 CAPITAL GAIN DISTRIBUTION P 10128 10128 10128 PTP K1 LONG TERM P 8083 -8083 -8083 US TREASURY BILL P 2022-12-01 2023-03-02 250000 247298 2702 2702 US TREASURY BILL P 2023-03-02 2023-06-01 250000 244268 5732 5732 US TREASURY BILL P 2023-06-05 2023-07-13 250000 244078 5922 5922 DCP MIDSTREAM LP COMMON UNITS P 2013-05-16 2023-06-16 417500 151341 266159 266159 282560 14356 6879 0 6879 0 6879 1500 0 0 0 1500 1 5380 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 N/A MICHAEL D WATFORD 8328135182 2 VILLEROY WAY THE WOODLANDS TX 77382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL D WATFORD 2 VILLEROY WAY THE WOODLANDS TX 77382 PRES/SEC/TR 0.00 0 0 0 AMANDA N WATFORD 2 VILLEROY WAY THE WOODLANDS TX 77382 DIRECTOR 0.00 0 0 0 JASON M WATFORD 2 VILLEROY WAY THE WOODLANDS TX 77382 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 5995859 736868 0 6732727 0 0 6732727 100991 6631736 331587 331587 6879 6879 324708 0 324708 0 324708 381851 0 381851 324708 0 0 256198 256198 381851 0 0 0 324708 57143 0 0 313341 0 0 0 0 0 0 0 313341 256198 57143 X CASA CHILD ADVOCATES OF MONTGOMERY 505 N MAIN ST CONROE TX 77301 NONE PUBLIC TO HELP ABUSED AND NEGLECTED CHILDREN. 52200 CONTRIBUTIONS MADE VIA PTP ENTITIES HOUSTON HOUSTON TX 77382 NONE PUBLIC TO SUPPORT THOSE BATTLING DISEASE. 376 NORTHWEST ASSISTANCE MINISTRIES 15555 KUYKENDAHL RD HOUSTON TX 77090 NONE PUBLIC TO HELP SUPPLY BASIC HUMAN NEEDS TO THE COMMUNITY. 198275 FLORIDA ALPHA SCHOLARSHIP PO BOX 12182 GAINESVILLE FL 32604 NONE PUBLIC TO AID YOUNG MEN OF THE UNIVERSITY OF FLORIDA WHO ARE MEMBERS, OR CANDIDATES TO BECOME MEMBERS, OF THE FLORIDA ALPHA CHAPTER OF SIGMA PHI EPSILON FRATERNITY. 10000 BOYS AND GIRLS COUNTRY OF HOUSTON I 18806 ROBERTS RD HOCKLEY TX 77447 NONE PUBLIC TO HELP PAY SALARIES TO THE TEACHERS. 25000 SIGMA PHI EPSILON EDUCATIONAL FOUND 310 SOUTH ARTHUR ASHE BLVD RICHMOND VA 23220 NONE PUBLIC TO HELP UNDERGRADUATES WITH THE RISING COST OF COLLEGE. 25000 ANGEL REACH 900 W DALLAS ST CONROE TX 77301 NONE PUBLIC TO ASSIST AND ENHANCE THE LIVES OF YOUNG PEOPLE INSPITE OF OBSTACLES. 46000 TEXAS CHILDREN'S HOSPITAL 6621 FANNIN STREET HOUSTON TX 77030 NONE PUBLIC TO SUPPORT A HEALTHIER FUTURE FOR CHILDREN & WOMEN. 25000 381851 0 47156 98894 211082 282560 0 0 639692 639692 4, INVESTMENT INCOME PROVIDES A HEDGE 7, AGAINST INFLATION FOR FUNDING 8 FUTURE QUALIFIED EXEMPT PURPOSES. 0 0 0 0 0 0 0 0 0 0 X X 1 WATFORD INTERESTS LTD 2 VILLEROY WAY THE WOODLANDS TX 77382 250000 X LEGAL & PROFESSIONAL FEES 3600 3600 0 0 INVESTMENTS IN MASTER LTD PARTNERSHIPS AT COST 6137218 5957690 NONDEDUCTIBLE EXPENSES 2261 LOSS FROM INVESTMENTS 139482 139482 0 0 PTP ORDINARY GAIN 211082 211082 211082 NONTAXABLE INCOME 68286 FOREIGN TAX 1723 1723 0 0