2024-05-11T11:21:08-04:00 2023-12-31 452562420 WILLIAM H SEARIGHT ATTORNEY AT LAW 13355 NOEL RD SUITE 1100 DALLAS TX 75240 990PF 2023-01-01 731645124 BILL AND GIGI CLEMENTS FOUNDATION BILL 9035300658 15727 ANTHEM PKWY SUITE 304 SAN ANTONIO TX 78249 WILLIAM P CLEMENTS III PRESIDENT/SECRETARY 2147201488 2024-05-09 WILLIAM P CLEMENTS III XXX-XX-XXXX true W H SEARIGHT P01237554 2149190111 2024-05-08 X 2023 2023-04-26 12:10:37Z X 16672630 X X 379 379 153166 153166 589 589 589 2615273 4181303 2615273 534431 22064 3303838 2791471 15000 10000 100000 100000 66528 41740 135360 86858 273831 677577 151740 0 2505328 2505328 3182905 151740 2505328 120933 2639731 8410 2034 2034 2369210 1854140 1854140 457 6969868 7675807 13433651 199554 116104 101960 83450 83450 3100456 2561979 1299355 12550361 12177410 16672630 665197 350509 665197 350509 X 11885164 11826901 11885164 11826901 12550361 12177410 11885164 120933 78087 12084184 257283 11826901 BANK OF AMERICA P 2016-09-15 2023-03-14 747737 406894 340843 340843 BERKSHIRE HATHAWAY CL B P 2021-03-29 2023-03-14 60743 51617 9126 9126 BERKSHIRE HATHAWAY CL B P 2021-03-31 2023-03-14 607429 513591 93838 93838 UNITED HEALTHCARE P 2020-03-03 2023-09-21 401622 216098 185524 185524 UNITED HEALTHCARE P 2020-03-03 2023-10-26 528924 270123 258801 258801 APPLE INC P 2012-04-16 2023-12-27 1003390 107707 895683 895683 DENTON FARM SURFACE RIGHTS P 2010-12-31 2023-12-22 831458 831458 831458 2615273 36692 36692 36692 35000 35000 X 886 2578 false false false false true true false true true TX true false false false false true N/A WILLIAM P CLEMENTS III 9035300658 15757 ANTHEM PKWY SUITE 304 SAN ANTONIO TX 78249 false false false false false false false false false false false false false false false false false false false false WILLIAM P CLEMENTS III 15727 ANTHEM PKWY SUITE 304 SAN ANTONIO TX 78249 PRESIDENT/SE 000.00 0 0 0 GEORGIA M CLEMENTS 15727 ANTHEM PKWY SUITE 304 SAN ANTONIO TX 78249 VICE PRESIDE 000.00 0 0 0 LORIN RUNNELS 3316 SANDY LANE MCALLEN TX 78503 TRUSTEE 000.00 0 0 0 NONE NONE N/A 13413614 309808 1620063 15343485 15343485 230152 15113333 755667 755667 36692 36692 718975 718975 718975 2505328 2505328 718975 393911 393911 2505328 718975 1786353 2180264 0 2180264 393911 1786353 X BILL AND GIGI CLEMENTS FOUNDATION 1757 ANTHEM PKWY SUITE 304 SAN ANTONIO TX 78249 9035300658 INCLUDE A DESCRIPTION OF HOW THE GIFT WILL BE USED. NONE NONE AMERICAN FLOOD COALITION INC 1501 M ST NW SUITE 430 WASHINGTON DC 20005 501(C)(3) UNRESTRICTED USE 555554 CLEARPATH FOUNDATION INC 1355 GREENWOOD CLIFF RD SUITE 301 CHARLOTTE NC 28208 501(C)(3) UNRESTRICTED USE 555554 FIRST STREET FOUNDATION INC 215 PLYMOUTH ST FLOOR 3 BROOKLYN NY 11201 501(C)(3) UNRESTRICTED USE 555554 GREAT LAKES CENTER FOR THE ARTS 800 BAY HARBOR DR BAY HARBOR MI 49770 501(C)(3) UNRESTRICTED USE 537000 SOUTHERN METHODIST UNIVERSITY PO BOX 750235 DALLAS TX 75275 501(C)(3) UNRESTRICTED USE 166666 MENTORING ALLIANCE OF EAST TEXAS 1909 S BROADWAY AVE TYLER TX 75701 501(C)(3) UNRESTRICTED USE 110000 NORTHWESTERN UNIVERSITY 633 CLARK STREET EVANSTON IL 60208 501(C)(3) UNRESTRICTED USE 10000 THE SOCIETY OF CINCINNATI 21118 MASSACHUSETTS AV NW WASHINGTON DC 20008 501(C)(3) UNRESTRICTED USE 5000 ALL SAINTS EPISCOPAL SCHOOL 2695 S SOUTHWEST LOOP 323 TYLER TX 75701 501(C)(3) UNRESTRICTED USE 5000 BERGHEIM VOLUNTEER FIRE DEPT PO BOX 4141 BERGHEIM TX 78004 501(C)(3) UNRESTRICTED USE 5000 2505328 14 379 14 153166 16 589 14 2615273 OIL & GAS ROYALTIES 14 22064 MISC INCOME - OTHER 4513 OIL & GAS WORKING INTERESTS 211110 507854 507854 2791471 4513 3303838 false false false false false false false false false false ACCOUNTING & TAX PREPARATION 15000 10000 L&W EQUIP - WEST 239 1-H 2020-06-30 34709 19530 200DB 7.0000 4337 L&W EQUIP - WOLTERS 239 1-H 2020-06-30 39473 22211 200DB 7.0000 4932 RG FOSTER 236 1-H_L&W EQ 2021 2021-06-30 51518 51518 200DB 7.0000 KUBENA-KUBENA_L&W EQ 2021 2021-06-30 39928 39928 200DB 7.0000 WEST 239 1-H_L&W EQ 2021 2021-06-30 374 374 200DB 7.0000 WOLTERS 239 1-H_L&W EQ 2021 2021-06-30 19 19 200DB 7.0000 KUB152-KUBENA_L&W EQ 2022 2022-06-30 35956 35956 200DB 7.0000 KUB158-KUBENA_L&W EQ 2022 2022-06-30 34576 34576 200DB 7.0000 KUBEN2-KABENA_L&W EQ 2022 2022-06-30 39 39 200DB 7.0000 KUBENA-KUBENA_L&W EQ 2022 2022-06-30 56 56 200DB 7.0000 MUDDU2-MUDDU_L&W EQ 2022 2022-06-30 70067 70067 200DB 7.0000 MUDDUC-MUDDU_L&W EQ 2022 2022-06-30 40673 40673 200DB 7.0000 WEST23-WEST23_L&W EQ 2022 2022-06-30 16782 16782 200DB 7.0000 WOLTERS 2391-H_L&W EQ 2022 2022-06-30 303 303 200DB 7.0000 KUBENA-KUBENA_L&W EQ 2023 2023-06-30 3211 200DB 7.0000 2661 MUDDUC-MUDDU_L&W EQ 2023 2023-06-30 6716 200DB 7.0000 5565 WEST23-WEST 23_L&W EQ 2023 2023-06-30 7280 200DB 7.0000 6032 WMW 237-1H_L&W EQ 2023 2023-06-30 9262 200DB 7.0000 7674 WOLTERS 239-1H_L&W EQ 2023 2023-06-30 11431 200DB 7.0000 9471 CONFERENCE CHAIRS 2017-06-01 9093 7145 S/L 7.0000 1299 OFFICE FURNITURE 2017-06-01 32010 26129 150DB 7.0000 3921 DESK 2017-06-01 5688 4469 S/L 7.0000 813 ETARGE 2017-06-01 4547 3573 S/L 7.0000 649 OFFICE FURNITURE-2017 2017-06-01 28688 22541 S/L 7.0000 4098 OFFICE FURNITURE-2015 2017-06-01 24970 19619 S/L 7.0000 3567 OFFICE FURNITURE-2016 2017-06-01 2500 1964 S/L 7.0000 357 OFFICE EQUIPMENT-2017 2017-06-01 1002 787 S/L 7.0000 143 CONF TABLE 2017-06-01 1949 1531 S/L 7.0000 279 CHAIRS (4) 2017-06-01 9374 7365 S/L 7.0000 1339 LEASEHOLD IMP_OFFICE 2021-10-15 79733 2470 S/L 39.0000 2045 CORPORATE STOCK - PUBLIC COS 7675807 13433651 FOUNDATION OFFICE 199554 116104 83450 83450 DENTON COUNTY MINERAL INTERESTS 1 1 202480 DENTON CO (1/14TH UNDIVIDED INT) 1 1 6258 WISE CO MINERALS 1 1 78754 SECURITY DEPOSIT 11863 11863 11863 OIL & GAS WI_LEASEHOLD 832724 848757 1000000 OIL & GAS WI_IDC 2575397 2280942 OIL & GAS WI_EQUIP 395156 433056 ACCUM D D & A -714687 -1012642 BOOK DEPLETION AMORTIZATION 257283 OIL & GAS WORKING INTERESTS INTANGIBLE DRILLING COSTS 1909 WORKOVER COSTS 59648 COST OF GOODS SOLD 210852 EXPENSES MISC EXPENSE 1422 OIL & GAS ROYALTIES 22064 22064 MISC INCOME - OTHER 4513 OIL & GAS WORKING INTERESTS 507854 PERCENTAGE DEPLETION 76178 BOOK -TAX IDC DIFF 1909 DENTON FARM RENTAL INCOME INVESTMENT ADVISORY FEE 100000 100000 EXCISE TAX (990-PF) 41148 41148 FOREIGN TAXES WITHHELD 592 592 OIL & GAS WORKING INTERESTS 24788