2024-09-25T13:36:46-07:00 2023-12-31 223860521 Todd Hamaker & Johnson LLP 517 S 1st St Lufkin TX 75901 990PF 2023-01-01 751922533 THE PINEYWOODS FOUNDATION PINE 9366344753 PO Box 153220 Lufkin TX 75915 GEORGE HENDERSON III Treasurer 2024-09-25 true true DAREN HAMAKER CPA P00417835 9366328181 2023 2024-08-08 14:25:15Z X 3145419 X X 53435 53435 53435 5202 211188 5202 58637 58637 53435 14000 7000 7000 11502 5751 5751 1092 1092 546 2582 2582 1291 1075 1075 537 30251 17500 15125 100631 100631 130882 17500 115756 -72245 41137 53435 67077 16199 16199 1805 1225 1225 538842 355180 319272 318225 301461 1427507 222418 222418 200407 806818 993708 1180809 1955185 1890191 3145419 100541 134043 100541 134043 X 1693142 1693142 161502 63006 1854644 1756148 1955185 1890191 1854644 -72245 7251 1789650 33502 1756148 40000 FEDERAL HOME BANKS P 2021-02-22 2023-12-13 39460 40000 -540 -540 15000 GOLDMAN SACHS BANK P 2015-04-30 2023-10-23 15000 15000 20000 GOLDMAN SACHS 2/10/16 2.3% P 2016-02-01 2023-02-10 20000 20000 50000 GOLDMAN SACHS 8/11/21 .4% P 2021-08-05 2023-08-11 50000 50000 230 SCHLUMBERGER LTD P 2008-01-29 2023-12-13 11278 16764 -5486 -5486 50000 UBS BANK USA 8/11/21 3% P 2021-08-02 2023-08-11 50000 50000 13000 US TREASURY BOND 6.25% P 2010-05-10 2023-08-15 13000 14222 -1222 -1222 Capital Gain Dividends 12450 5202 572 572 572 1805 1805 1233 1233 false false false false false false false true true TX true false false false false true N/A George Henderson III 9366344753 PO Box 153220 Lufkin TX 75915 false false false false false false false false false false false false false false false false false false false false false false JAY ANDERSON 910 VIRGINIA NACOGDOCHES TX 75961 Secretary 1.00 0 GEORGE HENDERSON III PO BOX 153220 LUFKIN TX 75902 Treasurer 1.00 0 KEVIN SMITHHART PO BOX 589 LUFKIN TX 75902 V CHAIRMAN 1.00 0 DAVID PERKINS PO BOX 1328 LUFKIN TX 75902 Chairman 1.00 0 NONE NONE 2963575 72930 0 3036505 0 3036505 45548 2990957 149548 149548 572 572 148976 148976 148976 115756 115756 148976 100541 115756 100541 0 15215 133761 George Henderson III TRUSTEE PO BOX 153220 LUFKIN TX 75915 9366344415 FURNISH CORRECT NAME, ADDRESS AND PHONE NUMBER OF APPLICANT. ALSO PROVIDE A BRIEF RESUME OF: (1) THE OPERATIONS OF THE APPLICANT, AND (2) EXPLANATION OF THE REQUEST EVIDENCING THE NEED, THE SERVICE TO BE RENDERED AND HOW, WHEN AND WHERE MEMBERS OF THE PUBLIC WILL BE BENEFITED. NONE GRANTS ARE MADE ONLY TO CHARITABLE ORGANIZATIONS HAVING AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE EVIDENCING THAT IT IS SUCH AN ORGANIZATION. HAS A POLICY OF MAKING GRANTS TO ORGANIZATIONS WHICH OPERATE OR ARE OPERATED IN ONE OF THE FOLLOWING COUNTIES IN THE STATE OF TEXAS: ANGELINA, CHEROKEE, HOUSTON, JASPER, NACOGDOCHES, PANOLA, POLK, SABINE, SAN AUGUSTINE, SAN JACINTO, SHELBY, TRINITY AND TYLER. NO GRANTS WILL BE MADE TO GOVERNMENTAL UNITS, STATE COLLEGES, UNIVERSITIES, CHURCHES, RELIGIOUS ORGANIZATIONS AND GENERAL FUND DRIVES. THERE IS A PREFERENCE FOR FUNDING PURCHASES OR SUPPLIES, AIDING CONSTRUCTION PROJECTS AND ADMINISTRATIVE EXPENSES (EXCLUDING SALARIES). THERE IS A STRONG PREFERENCE FOR MATCHING PARTICIPATION. BUCKNER CHILDREN AND FAMILY SERVICE 700 N PEARL ST STE 1200 DALLAS TX 75201 None PC PARTIALLY COVER COST OF EQUIPMENT AND RENOVATIONS FOR EXPANDED LAUDRY FACILITIES 16000 STUBBLEFIELD LEARNING CENTER 502 COLLEGE DR LUFKIN TX 75904 None PC FOR GENERAL OPERATIONS 10000 J R HUFFMAN PUBLIC LIBRARY INC 375 SABINE STREET HEMPHILL TX 75948 None PC TO PURCHASE A NEW DOOR WITH DROP SLOT BOX 4631 GEORGE HENDERSON JR EXPO CENTER 1200 ELLEN TROUT DR LUFKIN TX 75904 None PC MIKE MATHIS MEMORIAL 20000 SALVATION ARMY 412 S 3RD STREET LUFKIN TX 75901 NONE PC GENERAL OPERATIONS 5000 LUFKIN NEIGHBORHOOD STRONG 105 LOFTON ST LUFKIN TX 75901 NONE PC RENOVATION AND REPAIR OF OWNER-OCCUPIED HOMES 15000 ANGELINA ARTS ALLIANCE PO BOX 152634 LUFKIN TX 75915 NONE PC PARTIALLY COVER COST OF DISCOVERY SERIES 5000 SECOND HELPINGS 1507 WEBBER STREET LUFKIN TX 75904 NONE PC FUNDING TO HELP PROVIDE MEALS TO STUDENTS 5000 ANGELINA COLLEGE FOUNDATION 3500 S 1ST STREET LUFKIN TX 75904 NONE PC FUNDS TO COVER TESTING FEES AND FURNISHINGS FOR TESTING PREP ROOM 10000 HUMANE SOCIETY OF NACOGDOCHES COUNT 3211 SW STALLINGS NACOGDOCHES TX 75963 NONE PC GINI PRINCE MEMORIAL 3000 JUNIOR LEAGUE OF LUFKIN PO BOX 15812 LUFKIN TX 75915 NONE PC FUNDING FOR GOODS FOR GROWTH MERCANTILE PROJECT - PROVIDING SUPPLIES, CLOTHING & HOUSEHOLD ITEMS FOR FAMILY NEEDS 7000 100631 14 53435 18 11910 -6708 65345 -6708 58637 false false false false false false false false false false LAURIE MCCLESKEY 2000 1000 0 1000 TEXAS FOREST COUNTRY COMM FDN 6000 3000 0 3000 TODD HAMAKER & JOHNSON 6000 3000 0 3000 CORPORATE BONDS - SEE SCHEDULE II 16615 17701 MUTUAL FUND BONDS - SEE SCHEDULE II 205803 182706 CORPORATE STOCK - SEE SCHEDULE II 301461 1427507 231355 212037 123825 107235 TREASURY BONDS- SEE SCHEDULE II AT COST 159440 151925 BANK CDs - SEE SCHEDULE II AT COST 200000 196044 EQUITY FUNDS - SEE SCHEDULE II AT COST 634268 832840 INCREASE IN GRANTS PAYABLE 33502 CHAMBER BANQUET 651 651 325 WEB HOSTING 424 424 212 PAYMENT TO RUBE SESSIONS LIBRARY IN 2022 VOIDED 5000 ROUNDING 1 TAX EXEMPT INTEREST 2250 SOUTHSIDE BANK-TRUST FEE 11502 5751 0 5751 EXCISE TAX 580 580 290 FOREIGN TAX 512 512 256