2026-01-14T13:36:49-08:00 2025-09-30 751448534 Bryant & Welborn LLPCPAs 2335 Oak Alley Tyler TX 75703 990PF 2024-10-01 261770695 THE CLEMENTS FAMILY FOUNDATION CLEM 9035815110 4710 KINSEY DR SUITE 200 TYLER TX 75703 Abigail Wesson Vice President 2026-01-14 true true RYAN HARBUCK CPA P01774509 9035614041 2024 2025-03-06 01:10:19Z X 16470469 X 1363406 X 449821 449821 449821 424184 424184 424184 280761 280761 280761 258624 2518172 1154766 1132629 24000 93063 93063 27872 27872 144935 120935 0 907500 907500 1052435 120935 907500 1465737 1033831 1132629 1012082 254714 254714 3249032 4407516 4407516 5826430 6115986 6115986 4856136 5692253 5692253 14943680 16470469 16470469 1 1 X 14943680 16470468 14943680 16470468 14943680 16470469 14943680 1465737 61051 16470468 16470468 ST CAPITAL GAINS P 2025-01-01 2025-09-30 149998 149998 149998 LT CAPITAL GAINS P 2025-01-01 2025-09-30 107655 107655 107655 ST CAPITAL GAINS - CASH IN LIEU P 2025-01-01 2025-09-30 971 971 971 Capital Gain Dividends 22137 280761 258624 14370 14370 14370 14800 14800 X 430 430 false false false false false false false false true TX true false false false false true N/A ABIGAIL WESSON 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 24000 NONE NONE 0 0 0 0 0 0 0 0 0 14370 14370 14370 14370 0 907500 907500 0 1522402 431285 721500 655000 587500 3917687 907500 0 907500 4825187 0 1522402 3302785 431285 721500 655000 587500 907500 Michael Clements X NEW CREATION FOUNDATION 1204 W NOBLE ST TROUP TX 75789 501C3 Assistance to non-profit 501(c)3 organization. 17500 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 EAST TEXAS FOOD BANK 3201 ROBERTSON ROAD TYLER TX 75701 501C3 Assistance to non-profit 501(c)3 organization 50000 THE MENTORING ALLIANCE 504 W 32ND ST TYLER TX 75702 501C3 Assistance to non-profit 501(c)3 organization. 450000 THE FIRST TEE OF GREATER TYLER PO BOX 5329 TYLER TX 75712 501C3 Assistance to non-profit 501(c)3 organization. 5000 LOS CABOS MISSIONS Via Lactea Col del Sol Baja California S MX 23454 501C3 Assistance to non-profit 501(c)3 organization. 120000 International Community Foundation 2505 N Avenue National City CA 91950 501C3 Assistance to non-profit 501(c)3 organization. 90000 THE SDA HEALTH 2935 S SE LOOP 323 TYLER TX 75701 501C3 Assistance to non-profit 501(c)3 organization. 25000 907500 14 449821 14 424184 18 280761 1154766 1154766 false false false false false false false false false false PROFESSIONAL FEES 93063 93063 0 0 Foreign Tax 5989 5989 INCOME TAX 21883 21883