2024-01-17T08:34:20-08:00 2023-09-30 751448534 Bryant & Welborn LLPCPAs 2335 Oak Alley Tyler TX 75703 990PF 2022-10-01 261770695 THE CLEMENTS FAMILY FOUNDATION CLEM 9035815110 4710 KINSEY DR SUITE 200 TYLER TX 75703 Abigail Wesson Vice President 2024-01-17 true Abigail Wesson 999009999 true RYAN HARBUCK CPA P01774509 9035614041 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 13971572 X X 376938 376938 376938 263524 263524 263524 -222529 234 417933 640462 640462 30000 74814 74814 29650 29650 134464 104464 0 655000 655000 789464 104464 655000 -371531 535998 640462 2064341 1072387 1072387 425019 425019 425019 425019 2697948 3772926 3772926 4135300 5613790 5613790 4125501 3087450 3087450 13448109 13971572 13971572 2 2 0 X 13448107 13971572 13448107 13971572 13448109 13971572 13448107 -371531 894996 13971572 13971572 ST COVERED - ROCKEFELLER P 2022-01-01 2023-09-30 52177 -52177 -52177 LT COVERED - ROCKEFELLER P 2020-01-01 2023-09-30 170586 -170586 -170586 Capital Gain Dividends 234 -222529 7450 7450 7450 15328 15328 X 7878 7878 false false false false false false false false true TX true false false false false true N/A MICHAEL CLEMENTS 9035815110 4710 Kinsey Dr Suite 200 TYLER TX 75703 false false false false false false false false false false false false false false false false false false false false false false Michael Clements 4710 Kinsey Dr Suite 200 Tyler TX 75703 President 0.00 0 Donna Clements 4710 Kinsey Dr Suite 200 Tyler TX 75703 Secretary 0.00 0 Megan Tarrant 4710 Kinsey Dr Suite 200 Tyler TX 75703 Treasurer 0.00 0 Abigail Wesson 4710 Kinsey Dr Suite 200 Tyler TX 75703 Vice President 5.00 30000 NONE NONE 0 0 0 0 0 0 0 0 0 7450 7450 7450 7450 0 655000 655000 0 338712 499060 1522402 431285 721500 3512959 655000 0 655000 4167959 0 338712 3829247 499060 1522402 431285 721500 655000 Michael Clements X Brook Hill School 22450 N Houston Bullard TX 75757 501C3 Assistance to non-profit 501(c)3 organization. 50000 UT Tyler 3900 University Drive Tyler TX 75799 501C3 Assistance to non-profit 501(c)3 organization. 100000 TRINITY FELLOWSHIP CHURCH 10344 TX 31 TYLER TX 75705 501C3 Assistance to non-profit 501(c)3 organization. 10000 EAST TEXAS FOOD BANK 3201 ROBERTSON ROAD TYLER TX 75701 501C3 Assistance to non-profit 501(c)3 organization 20000 THE FIRST TEE 425 SOUTH LEGACY ST AUGUSTINE FL 32092 501C3 Assistance to non-profit 501(c)3 organization 5000 THE MENTORING ALLIANCE 504 W 32ND ST TYLER TX 75702 501C3 Assistance to non-profit 501(c)3 organization. 300000 BOATHOUSE MINISTRY 15898 Eastside Road TYLER TX 75707 501C3 Assistance to non-profit 501(c)3 organization. 50000 LOS CABOS MISSIONS Via Lactea Col del Sol Baja California S MX 23454 501C3 Assistance to non-profit 501(c)3 organization. 60000 International Community Foundation 2505 N Avenue National City CA 91950 501C3 Assistance to non-profit 501(c)3 organization. 60000 655000 14 376938 14 263524 18 -222529 417933 417933 false false false false false false false false false false FRAUD REIMBURSEMENT 50000 PROFESSIONAL FEES 74814 74814 0 0 Foreign Tax 7014 7014 Income Tax 22636 22636