2026-06-08T13:19:23-07:00 2025-12-31 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990PF 2025-01-01 208907660 BERNARD FOUNDATION BERN 9035927999 PO BOX 6717 TYLER TX 75711 GEORGE TREY HENDERSON III President 2026-06-08 true Ginny Ragland P00160325 9035976311 2025 2025-03-06 01:10:19Z X 22706883 X 3192775 55997 55997 376296 376296 -38377 627936 132151 -555 3718842 431738 1500 1500 6650 6650 230 230 6443 973 1083 984 15906 10337 0 886489 886489 902395 10337 886489 2816447 421401 509835 312056 312056 10277 2369305 2113809 2004574 8792452 9161214 13242717 1013605 3346617 3308618 3438897 4177762 3838918 16134371 19111458 22706883 0 X 16134371 19111458 16134371 19111458 16134371 19111458 16134371 2816447 160640 19111458 19111458 SALE OF PUBLICLY TRADED SECURITIES P 2001-01-01 2025-12-31 624862 666230 -41368 -41368 FLOW THRU K-1 P 2001-01-01 2025-12-31 83 -83 -83 Capital Gain Dividends 3074 -38377 5857 5857 5857 5600 6500 12100 6243 6243 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 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 H GRINSTEAD 1107 ROYAL ADELADE DR COLLEGE STATION TX 77845 Vice President 1.00 0 GEORGE TREY HENDERSON III PO BOX 153220 LUFKIN TX 75915 President 1.00 0 RICHARD W JETT JR 3304 S BROADWAY AVE TYLER TX 75701 Director 1.00 0 STEWART HENDERSON 1808 WESTERN DR FORT WORTH TX 76107 SEC/TREASURER 1.00 0 NONE NONE 19162132 944134 0 20106266 0 20106266 301594 19804672 990234 990234 5857 5857 984377 984377 984377 886489 886489 984377 860840 886489 860840 0 25649 958728 X HOSPICE OF EAST TEXAS FOUNDATION 4111 UNIVERSITY BLVD TYLER TX 75701 NONE PC GENERAL SUPPORT 250000 THE UNIVERSITY OF TEXAS AT TYLER 3900 UNIVERSITY BLVD TYLER TX 75799 NONE PC PHYSICIAN ASSISTANTS PROGRAM FOR EAST TEXAS (LONGVIEW CAMPUS) 301474 MONUMENTS MEN FOUNDATION 4447 N CENTRAL EXPRESSWAY DALLAS TX 75205 NONE PC GENERAL SUPPORT 150000 ENERGY TRF LPFLOW THRU K-1 8111 WESTCHESTER DR STE 600 DALLAS TX 75225 NONE PC CHARITABLE 15 LOVE THY CITY OF EAST TEXAS PO BOX 9556 TYLER TX 75711 NONE PC CHARITABLE 25000 KURTH MEMORIAL LIBRARY 706 S RAGUET ST LUFKIN TX 75904 NONE PC CHARITABLE 10000 THE JOSEPH HOUSE 5783 FM 841 LUFKIN TX 75901 NONE PC CHARITABLE 150000 886489 14 55997 14 376296 18 -38377 MISC INVESTMENT INCOME 14 -555 PARTNERSHIP UBTI 211110 -5658 TAX EXEMPT INCOME 14 138364 -5658 531725 526067 false false false false false false false false false false X X 1 MILDRED GRINSTEAD ESTATE PO BOX 6717 TYLER TX 75711 3192775 X ACCOUNTING FEES 6650 6650 0 0 CORPORATE BONDS 3346617 3308618 EQUITY SECURITIES 9161214 13242717 2113809 2004574 OTHER EQUITY INVESTMENTS AT COST 448 713 PARTNERSHIPS2% INT (UBTI) AT COST 68858 164900 MUTUAL FUNDS AT COST 4108456 3673305 LEGAL FEES 1500 1500 0 0 MISC INVESTMENT EXPENSE 358 358 NON-DEDUCTIBLE PTRSHP EXP 99 OFFICE SUPPLIES 266 266 POSTAGE 360 360 MISC INVESTMENT INCOME -555 -555 PARTNERSHIP UBTI -5658 TAX EXEMPT INCOME 138364 FMV EXCEEDS NET BOOK VALUE-NONCASH GRANT 160640 FEDERAL INCOME TAX 5470 FOREIGN TAXES PAID - INVESTMENTS 973 973