2026-09-11T14:46:41-04:00 2025-11-30 994625061 CRI ADVISORS LLC PO BOX 1388 LUFKIN TX 759021388 990PF 2024-12-01 756037406 TLL TEMPLE FOUNDATION TLLT 9366343900 204 CHAMPIONS DR LUFKIN TX 75901 CHARLES GLOVER PRESIDENT AND CEO 9366343900 2026-09-11 true true ROBERT G LINDSEY CPA P00045820 9366346621 2026-09-11 2024 X 622418717 X X 1442 1442 4774489 4774489 31733870 133550336 31733870 9014197 9706178 45523998 46215979 212640 33246 179394 1596970 192520 1404450 647494 83341 564153 1287 193 1094 56819 11364 45455 98018 14703 83315 608462 80609 21048 46370 8513 37857 5886 883 5003 3521729 2075943 1445713 6876284 2441754 3766434 22380772 22380772 29257056 2441754 26147206 16266942 43774225 201 200 200 2550883 1639800 1639800 421109900 437498541 613656792 20992409 22049275 4551509 4327172 1536727 2798995 2790445 2520416 121437 50000 50000 447573825 464028261 622418717 25660520 27694576 5268 192762 25665788 27887338 X 421908037 436140923 421908037 436140923 447573825 464028261 421908037 16266942 438174979 2034056 436140923 SEE SCHEDULE 4 P 133550336 101816466 31733870 31733870 31733870 31733870 608462 608462 608462 421437 350000 771437 X 73 162902 162902 false false false false false false false true true TX true false false false false true TLLTEMPLE.FOUNDATION JOHN CALAHAN 9366343900 204 CHAMPIONS DRIVE LUFKIN TX 75901 false false false false false false false false false false false false false false false false false false false false CHARLES GLOVER 204 CHAMPIONS DR LUFKIN TX 75901 PRESIDENT AN 000.00 0 0 0 8 4 NONE N/A 577107220 2689750 4765944 584562914 584562914 8768444 575794470 28789724 28789724 608462 608462 28181262 28181262 28181262 26147206 26147206 28181262 25660520 26147206 25660520 486686 27694576 NONE NONE TAMI MUSICK GRANTS MANAGER 204 CHAMPIONS DRIVE LUFKIN TX 75901 9366343900 ALL GRANT APPLICATIONS MUST BE SUBMITTED ONLINE. FOR FORM AND CONTENT REFER TO WEBSITE AND ONLINE GRANT APPLICATION. TLLTEMPLE.FOUNDATION SEE WEBSITE THE FOUNDATION HAS A POLICY OF PRIMARILY MAKING GRANTS TO PROJECTS LOCATED AND/OR TO BE OPERATED IN THE AREA CONSTITUTING THE EAST TEXAS PINE TIMBER BELT AND MILLER COUNTY ARKANSAS IN WHICH T.L.L. TEMPLE FOUNDED AND OPERATED HIS TIMBER PRODUCTION AND MANUFACTURING ENTERPRISES. A PORTION OF FOUNDATION ASSETS KNOWN AS THE KEELER GRANT PROGRAM ARE USED TO FUND GRANTS BEYOND EAST TEXAS IN THE CORPUS CHRISTI, TEXAS AREA. ADDITIONALLY, THE FOUNDATION OFFERS MATCHING GRANT OPPORTUNITIES TO THE TRUSTEES & STAFF FOR GRANTS TO ELIGIBLE TAX EXEMPT ORGANIZATIONS, WHICH MAY BE LOCATED BEYOND EAST TEXAS. GRANTS ARE ONLY MADE TO A GOVERNMENTAL UNIT, EXEMPT UNDER THE INTERNAL REVENUE CODE, OR A NONPROFIT, CHARITABLE ORGANIZATION HAVING AN EXEMPTION LETTER UNDER SECTION 501 (C)3 OF THE INTERNAL REVENUE CODE FROM THE INTERNAL REVENUE SERVICE EVIDENCING THAT IT IS SUCH AN ORGANIZATION AND IS NOT CLASSIFIED AS A "PRIVATE FOUNDATION." NO GRANTS ARE MADE TO INDIVIDUALS FOR SCHOLARSHIPS, RESEARCH OR OTHER PU SEE SCHEDULE 1 SEE SCHEDULE 1 SEE SCHEDULE TX 75901 SEE SCHEDULE 1 22380772 22380772 SEE SCHEDULE 2 SEE SCHEDULE 2 SEE SCHEDULE TX 75901 GENERAL PURPOSE 14012341 14012341 14 1442 14 4774489 18 31733870 BOGGY SLOUGH INCOME (LOSS) 18 165344 INVESTMENTS IN PARTNERSHIPS 18 9540834 UNRELATED BUSINESS INCOME K 900099 -691981 -691981 46215979 45523998 false false false false false false false false false false AXLEY & RODE, LLP 20000 4000 16000 YOUR PART TIME CONTROLLER 22119 4424 17695 CARR RIGGS & INGRAM LLC 14700 2940 11760 DEPRECIATION 80609 NORTHERN TRUST FIXED INCOME FUNDS 78729154 83718828 NORTHERN TRUST PRIVATE REAL ESTATE 17430929 20047480 NORTHERN TRUST HEDGE FUNDS 52785057 112327632 NORTHERN TRUST PRIVATE EQUITY 71257457 99258716 NORTHERN TRUST LIMITED PARTNERSHIPS 11902909 299401 NORTHERN TRUST EQUITIES 205339867 297958068 NORTHERN TRUST PRIVATE RESOURCES 53168 46667 INVESTMENT IN BOGGY SLOUGH FMV 22049275 4551509 DEPRECIABLE PROPERTY CHARITABLE 2730426 1155224 1575202 1505981 DEPRECIABLE PROPERTY INVESTMENT 695366 381503 313863 214435 REAL ESTATE HELD FOR INVESTMENT 901380 901380 800000 BRACEWELL LLP 1287 193 1094 PREPAID FEDERAL EXCISE TAX 121437 50000 50000 INCREASE IN GRANTS PAYABLE 2034056 EXPENSES ANNUAL SOFTWARE SUPPORT 40750 6112 34638 CAPACITY BUILDING/TECHNICAL A 3090 3090 COMMUNICATIONS 20229 4046 16183 CONTINUING EDUCATION 43263 8653 34610 CONVENING 14186 14186 FUND MANAGERS INVESTMENT FEES 1965993 1965993 GRANT EVAL & SITE VISITS 12657 12657 INSURANCE EXPENSE 79583 15917 63666 IT SERVICES 18881 3891 14990 MISCELLANEOUS EXPENSE 4696 1642 3054 OFFICE SUPPLIES 19926 4981 14945 POSTAGE/COURIER 854 171 683 REPAIRS & MAINTENANCE 30601 3060 27541 SECURITY & JANITORIAL 13874 4856 9018 TELEPHONE/INTERNET SERVICES 13176 2635 10541 UTILITIES 12524 1879 10645 HUMAN RESOURCE RECRUITMENT 199424 39885 159539 BOGGY SLOUGH EXPENSES 974531 974531 FENCE/GATE MAINTENANCE 21400 21400 FEES 229 69 160 MORAL, RECOGNITION, & SYMPATH 3866 2706 1160 WEBSITE ADMIN 3299 660 2639 PENALTIES 73 TEMPLE HOUSE 4684 4684 GROUND MAINTENANCE 14021 7011 7010 LAPTOP REPLACEMENT 5919 1776 4143 BOGGY SLOUGH INCOME (LOSS) 165344 165344 INVESTMENTS IN PARTNERSHIPS 9540834 9540834 UNRELATED BUSINESS INCOME K-1 -691981 OTHER LIABILTIES 5268 5664 EXCISE TAX PAYABLE 187098 ALEXANDER RESEARCH AND CONSULTIN 24900 3735 21165 ETC COMPANIES 900 135 765 CHARLES GLOVER 19918 2988 16930 BUILDING IMPACT PARTNERS 12500 1875 10625 PEOPLE PERFORMANCE RESOURCES 25600 3840 21760 LANE LOWE 14200 2130 12070 FORM 990-PF EXCISE TAX 608462