2022-05-16T07:11:09-07:00 2021-12-31 751503978 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990PF 2021-01-01 208907660 BERNARD FOUNDATION BERN 9035927999 PO BOX 6717 TYLER TX 75711 GEORGE TREY HENDERSON III President 2022-05-16 true GEORGE TREY HENDERSO III 999009999 Ginny Ragland P00160325 9035976311 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 17360131 X 14670874 121 121 106948 106948 400228 1328343 400228 28730 586 15206901 507883 1663 1663 3150 3150 243 243 342 65 325 284 5723 5405 0 120001 120001 125724 5405 120001 15081177 502478 43562 654964 654964 543903 3082123 3125128 627490 9077915 10075257 25045 25125 63435 3519517 3479654 3 3 1278390 16359567 17360131 0 X 1278390 16359567 1278390 16359567 1278390 16359567 1278390 15081177 16359567 16359567 7083 APPLE INC P 2021-04-03 2021-12-16 1258515 878115 380400 380400 50000 TYLER TX HLTH FACS DEV RV P 2013-07-30 2021-07-01 50000 50000 Capital Gain Dividends 19828 400228 380400 6984 6984 6984 X 6984 0 false false false false false false false true true TX true false false false false true N/A GEORGE TREY HENDERSON III 9366344753 PO BOX 3659 LUFKIN TX 75903 false false false false false false false false false false false false false false false false false false false false false false JAY H GRINSTEAD 211 BELMEAD TYLER TX 75701 Vice President 1.00 0 GEORGE TREY HENDERSON III 203 S FIRST ST LUFKIN TX 75901 President 1.00 0 RICHARD W JETT JR 3310 S BROADWAY SUITE 100 TYLER TX 75701 Director 1.00 0 STEWART HENDERSON 1808 WESTERN DR FORT WORTH TX 76107 SEC/TREASURER 1.00 0 NONE NONE 6400359 700598 0 7100957 0 7100957 106514 6994443 349722 349722 6984 6984 342738 342738 342738 120001 120001 342738 72520 120001 72520 0 47481 295257 X HOSPICE OF EAST TEXAS FOUNDATION 4111 UNIVERSITY BLVD TYLER TX 75701 NONE PC CHILDREN'S GRIEVING PROJECT 20000 THE UNIVERSITY OF TEXAS AT TYLER 3900 UNIVERSITY BLVD TYLER TX 75799 NONE PC ENDOWMENT - MEDICAL SCHOOL 100000 MISCELLANEOUS FLOW-THRU FROM K-1S TYLER TX 75702 NONE N/A CHARITABLE 1 120001 14 121 14 106948 18 400228 MISCELLANEOUS INCOME 14 586 PARTNERSHIP UBTI 211110 -968 TAX EXEMPT INCOME 14 29112 -968 536995 536027 false false false false false false false false false false X X 1 MILDRED H GRINSTEAD ESTATE 211 BELMEAD TYLER TX 75701 10709686 X 2 IRA FROM MILDRED H GRINSTEAD 211 BELMEAD TYLER TX 75701 3961188 X ACCOUNTING FEES 3150 3150 0 0 CORPORATE BONDS 25045 25125 EQUITY SECURITIES 9077915 10075257 3082123 3125128 MUTUAL FUNDS AT COST 3487496 3448051 PARTNERSHIPS2% INT (UBTI) AT COST 32021 31603 LEGAL FEES 1663 1663 0 0 INTEREST REC - INVESTMENTS 3 3 NON-DEDUCTIBLE PTRSHP EXP 2 POSTAGE & DELIVERY 284 284 PTP INTEREST EXPENSE 39 MISCELLANEOUS INCOME 586 586 PARTNERSHIP UBTI -968 TAX EXEMPT INCOME 29112 INVESTMENT MANAGEMENT FEES 243 243 0 0 THE TAXPAYER IS REQUESTING AN AUTOMATIC UNDERPAYMENT PENALTY WAIVER PURSUANT TO TX-2021-02 AND IRC 2021-43 RELATED TO THE TEXAS SEVERE WINTER STORM DISASTER. FEDERAL INCOME TAX 277 FOREIGN TAXES PAID - INVESTMENTS 65 65