2024-05-01T16:07:41-05:00 2023-12-31 752409112 HUSELTON MORGAN & MAULTSBY PC 5005 LYNDON B JOHNSON FWY STE 1200 DALLAS TX 75244 990PF 2023-01-01 746067859 THE FRANK W & SUE MAYBORN FOUNDATION FRAN 2547784444 10 S 3RD ST TEMPLE TX 765017619 ANYSE SUE MAYBORN PRESIDENT 2547784444 2024-04-30 1 ANYSE SUE MAYBORN 999009999 0 LAURA R REDDEN P01293513 9724041010 2024-04-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 22709220 X X 11377 11377 328144 328144 7734 2000000 0 347255 339521 0 0 0 3200 960 2240 2583 0 0 5783 960 2240 1605000 1605000 1610783 960 1607240 -1263528 338561 23896860 22633332 22709220 23896860 22633332 22709220 0 0 X 23896860 22633332 0 0 0 0 23896860 22633332 23896860 22633332 23896860 -1263528 0 22633332 0 22633332 4706 0 4706 0 4706 2360 0 0 0 2360 X 0 2346 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A SUE MAYBORN 2547784444 10 S 3RD ST TEMPLE TX 765017619 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANYSE SUE MAYBORN 10 S 3RD ST TEMPLE TX 765017619 PRESIDENT, TREASURER & DIR 1.00 0 0 0 JERRY L ARNOLD 16850 VILLAGE LANE DALLAS TX 752486025 SECRETARY & DIR 1.00 0 0 0 RANDY SHENKIR 10 S 3RD ST TEMPLE TX 765017619 ASSISTANT SECRETARY 1.00 0 0 0 VANCE K MAULTSBY JR 668 PROMONTORY LANE DALLAS TX 75208 DIRECTOR 0.10 0 0 0 NONE 0 0 0 0 0 23831994 0 23831994 0 0 23831994 357480 23474514 1173726 1173726 4706 4706 1169020 0 1169020 0 1169020 1607240 0 1607240 1169020 0 0 460685 460685 1607240 0 0 0 1169020 438220 0 0 898905 0 0 0 0 0 0 0 898905 460685 438220 ANYSE SUE MAYBORN X TEMPLE LITERACY COUNCIL 100 WEST ADAMS TEMPLE TX 76501 NONE PUBLIC GENERAL PURPOSES 1000 KILLEEN ISD EDUCATION FOUNDATION PO BOX 967 KILLEEN TX 76540 NONE PUBLIC SCHOLARSHIP FUND 1000 UNIVERSITY OF NORTH TEXAS FOUNDATION 1155 UNION CIRCLE DENTON TX 76203 NONE PUBLIC GENERAL PURPOSES 1000 BODY OF CHRIST COMMUNITY CLINIC 2608 N MAIN B269 BELTON TX 76513 NONE PUBLIC GENERAL FUND 2000 LONGHORN COUNCIL BOY SCOUTS OF AMERICA PO BOX 54190 HURST TX 76054 NONE PUBLIC GENERAL PURPOSES 2000 FREEDOM OF INFORMATION FOUNDATION OF TEXAS 3001 N LAMAR BLVD STE 302 AUSTIN TX 78705 NONE PUBLIC GENERAL PURPOSES 3000 FORT HOOD AREA MILITARY FAMILY MEMBER SCHOLARSHIP FUND PO BOX 5299 FORT HOOD TX 76544 NONE PUBLIC SCHOLARSHIP FUND 5000 CHRISTIAN FARMS - TREEHOUSE 3804 RIVERSIDE TRAIL TEMPLE TX 76502 NONE PUBLIC GENERAL PURPOSES 5000 TEMPLE EDUCATION FOUNDATION 401 SANTA FE WAY TEMPLE TX 76501 NONE PUBLIC GENERAL FUND 10000 SALVATION ARMY PO BOX 1884 TEMPLE TX 76503 NONE PUBLIC GENERAL FUND 25000 TEMPLE CHILDRENS MUSEUM 11 NORTH 4TH STREET TEMPLE TX 76501 NONE PUBLIC GENERAL PURPOSES 25000 AMY'S HOUSE TRANSPLANT RECIPIENTS INTERNATIONAL ORG CENTRAL TEXAS CHAPTER 2114 SOUTH 15TH STREET TEMPLE TX 76504 NONE PUBLIC GENERAL PURPOSES 25000 TEMPLE COMMUNITY CLINC PO BOX 92 TEMPLE TX 76503 NONE PUBLIC NEW CLINIC CONSTRUCTION 500000 BAYLOR UNIVERSITY ONE BEAR PLACE 97050 WACO TX 76798 NONE PUBLIC RENOVATION OF MAYBORN MUSEUM 1000000 1605000 0 14 11377 14 328144 18 7734 0 347255 0 347255 0 0 0 0 0 0 0 0 0 0 TAX RETURN PREPARATION FEE 3200 960 2240 THE UNDERSIGNED FOUNDATION MANAGER HEREBY ELECTS, UNDER REGULATION SECTION 53.4942(A)-3(D)(2), THAT THE ENTIRE QUALIFYING DISTRIBUTION FOR 2021, AS REFLECTED IN PART XII, LINE 4, AND PART XIII, LINE 4, AMOUNTING TO $2,982,548 IS DESIGNATED AS MADE OUT OF CORPUS.____________________________SUE MAYBORN, PRESIDENT____________________________DATE SIGNED US TREAS 1.625% 05/31/23 2022-05 PURCHASED 2023-05 2000000 1992266 COST 0 7734 PART VII-B, QUESTION 1A(3) STATEMENT REGARDING FURNISHING OR RECEIVING GOODS, ETC.,TO OR FROM A DISQUALIFIED PERSON--PART VII-B, QUESTION 1A(3)FRANK MAYBORN ENTERPRISES, INC. ("ENTERPRISES") IS A CORPOR-ATION ALL THE OUTSTANDING VOTING STOCK OF WHICH IS OWNED BYSUE MAYBORN. SUE MAYBORN IS A SUBSTANTIAL CONTRIBUTOR TOTHE FRANK W. & SUE MAYBORN FOUNDATION ("FOUNDATION"), AND ADISQUALIFIED PERSON WITH RESPECT TO IT. ENTERPRISES MAKESAVAILABLE TO THE FOUNDATION, AS MAY BE REQUIRED FOR THECONDUCT OF ITS ACTIVITIES, THE SERVICES OF CERTAIN OF ITSOFFICERS AND EMPLOYEES. THESE SERVICES OF ITS EMPLOYEES AREMADE AVAILABLE TO THE FOUNDATION WITHOUT ANY CHARGE FORSALARIES, PAYROLL TAXES, EMPLOYEE BENEFITS, OR RELATEDPERSONNEL COSTS. LIKEWISE, ENTERPRISES MAKES NO CHARGE TOTHE FOUNDATION FOR OCCUPANCY COSTS ASSOCIATED WITH ITSOFFICE SPACE NORMALLY OCCUPIED BY ITS EMPLOYEES WHILEPERFORMING SUCH SERVICES. PART VII-B, QUESTION 1A(4) STATEMENT ABOUT PAYING COMPENSATION . . . TOA DISQUALIFIED PERSON -- PART VII-B, QUESTION 1A(4)VANCE K. MAULTSBY, JR. IS A DIRECTOR OF THE FOUNDATION.HE IS ALSO A RETIRED SHAREHOLDER OF HUSELTON, MORGAN &MAULTSBY, PC., A CPA FIRM. THE CPA FIRM PREPARESFORM 990-PF AND OTHER TAX FILINGS FOR THE FOUNDATION.IT ALSO PROVIDES TAX ADVICE TO THE FOUNDATION.SUCH PAYMENTS ARE NOT SUBJECT TO THE TAXES ON SELF-DEALINGPURSUANT TO IRC CODE 4941(D)(2)(E), BECAUSE THEPAYMENTS FOR PERSONAL SERVICES ARE REASONABLE ANDAND NECESSARY TO CARRY OUT THE EXEMPT PURPOSEOF THE FOUNDATION AND THE PAYMENTS ARE NOT EXCESSIVE.SEE ALSO REG. SEC. 53.4941(D)-3(C)(2), EXAMPLE 1. SECTION 4940 EXCISE TAX 2583 0 0