2025-11-21T12:47:55-08:00 2024-12-31 B Cheryl Leighton CPA 1715 E Hedgecroft Drive EL Lago TX 77586 990PF 2024-01-01 843192224 LARRY AND PAT MCNEIL FOUNDATION LARR 3615375949 1715 E HEDGECROFT DRIVE EL LAGO TX 77586 BILLIE C MAYHEW TREASURER 3615375949 2025-05-15 true B CHERYL MAYHEW P01329157 3615375949 2025-11-21 X 2024 2025-03-06 01:10:19Z X 12179704 X X 271426 310453 4273739 310453 7888 0 45455 3401 627334 313854 7888 25000 12500 12500 0 0 66223 54223 12000 4463 4463 0 9591 3056 105277 74242 24500 360000 360000 465277 74242 384500 162057 239612 7888 14938 58823 58823 711789 593394 593394 0 0 807922 6305550 6476063 8129844 2483534 3395322 3397643 0 0 0 0 0 0 10323733 10523602 12179704 0 0 0 0 0 X 10323733 10523602 10323733 10523602 10323733 10523602 10323733 162057 37812 10523602 10523602 CAPITAL GAIN DISTRIBUTIONS P 2023-06-15 2024-12-31 74405 0 0 74405 0 0 0 74405 SEE SCHEDULE SHORT TERM GAINS P 2024-06-15 2024-12-31 376813 0 368925 7888 0 0 0 7888 SEE SCHEUDLE LONG TERM GAINS P 2023-06-15 2024-12-31 3822521 0 3594361 228160 0 0 0 228160 310453 7888 3331 0 3331 0 3331 0 0 0 0 X 54 3385 0 false false false false false false false true true TX true false false false false true N/A JAMES WESSON CPA 3615372935 4117 NICKLAUS CORPUS CHRISTI TX 78413 false false false false true false false false false false false false false false false false false false false false false MICHAEL L MCNEIL 263 CAPE ARON CORPUS CHRISTI TX 78412 PRESIDENT 2.00 25000 0 0 JULIE MCNEIL 263 CAPE ARON CORPUS CHRISTI TX 78412 VICE PRES/SEC 2.00 0 0 0 B CHERYL MAYHEW 1715 E HEDGECROFT DR EL LAGO TX 77586 TREASURER 1.00 0 0 0 ARGENT TRUST COMPANY 755 E MULBERRY AVE SAN ANTONIO TX 78212 FINANCIAL MANAGER 4.00 42223 0 0 KAREN WESSON 4117 NICKLAUS LANE CORPUS CHRISTI TX 78413 DIRECTOR 4.00 24000 0 0 NONE 0 NONE 0 NONE 0 11864595 0 0 11864595 0 11864595 177969 11686626 584331 584331 3331 3331 581000 581000 581000 384500 384500 581000 127015 2020 2021 2022 0 66880 84493 88594 33912 177634 451513 384500 127015 0 0 257485 0 451513 0 0 0 323515 66880 384633 84493 88594 33912 177634 0 NA NA KAREN WESSON 4117 NICKLAUS LANE CORPUS CHRISTI TX 78413 3618152099 INCLUDE IRS 501(C)3 DESIGNATION LETTER WITH FEDERAL EIN. NONE BUT MOST DONATIONS ARE DECIDED IN NOVEMBER/DECEMBER NO RESTRICTIONS BUT LOCAL CHARITIES ARE THE PRIORITY. SOUTH TEXAS MISSION OF MERCY 2421 AYERS ST CORPUS CHRIST TX 78404 PUBLIC CHARITABLE 5000 DRISCOLL CHILDREN'S HOSPITAL 3533 SO ALAMEDA ST CORPUS CHRISTI TX 78411 PUBLIC CHARITABLE 250000 CHURCH OF THE GOOD SHEPHERD 700 SO UPPER BROADWAY ST CORPUS CHRISTI TX 78401 NO RELATIONSHIP PUBLIC CHARITABLE 50000 AMERICAN CANCER SOCIETY 4101 SO ALAMEDA ST CORPUS CHRISTI TX 78411 PUBLIC CHARITABLE 10000 FOSTER VILLAGE OF CORPUS CHRISTI COMING SOON CORPUS CHRISTI TX 78401 PUBLIC CHARITABLE 25000 COASTAL BEND COMMUNITY FOUNDATION 555 N CARANCAHUA ST CORPUS CHRISTI TX 78401 PUBLIC CHARITABLE 20000 360000 14 271426 18 310453 82293 TAX EXEMPT INCOME FROM K-1 14 581879 82293 664172 NA NA false false false false false false false false false false CAPITAL GAIN LONG TERM DISTRIBUTIONS Purchased 2024-12 SEE ATTACHED SCHEDULE 74405 0 Cost 0 74405 STOCKS AND BONDS SEE ATTACHED SCHEDULE Purchased 2024-12 376813 368925 Cost 0 7888 STOCKS AND BONDS SEE ATTACHED SCHEDULE Purchased 2024-12 SEE ATTACHED SCHEDULE 3822521 3594361 Cost 0 228160 BANK FEES TAX EXEMPT BOND PREM 6535 0 TAXABLE BOND PREM 3038 3038 MISCELLNEOUS FEES 18 18 TAX EXEMPT INTEREST 40718 K-1 INTEREST 158 158 k-1 TAX EX INTEREST 1336 K-1 DIVIDENDS 2011 2011 K-1 OTHER INCOME 1232 1232 TIMING DIFFERENCES WITH 1099 37812 The extension was prepared for efile on May 15,2025 but it was inadvertantly not processed. This Foundation was originally created as a trust in 1979. Then converted to corporation in 2019.Every year as I recall was automaticly extended for 6 months. The President had a stoke and the Treasurers husband became chronically ill and crippled in 2025. The Board should be back in sync for 2025 filings and ongoing as well. This has been a tough, unusual couple of years. Please consider waiving penalties. FOREIGN TAXES 4302 4302 EXCISE TAX ADMIN K-1 161 161