2023-03-28T12:49:14-04:00 2022-11-30 741249829 ROLOFF HNATEK AND CO LLP 120 S MAIN ST SUITE 300 VICTORIA TX 77901 990PF 2021-12-01 746076961 MG & LILLIE A JOHNSON FOUNDATION MG&L 3615757970 PO BOX 2269 VICTORIA TX 77902 ROBERT L HALEPASKA EXECUTIVE V.P. 3615757970 2022-03-27 ROBERT HALEPASKA 888008888 CHRISTOPHER L CULAK P00159101 3615782915 2023-03-28 X 2021 2023-04-26 12:10:37Z X 208328084 X X 3664225 3664225 3664225 71900 71900 71900 71900 773360 14931519 773360 11072597 11072597 11072597 15582082 15582082 14808722 287000 278500 8500 32500 32500 14970 14970 360014 360014 914429 716333 1634 22149 22149 9999 9999 72528 71147 1381 1713589 1448143 68984 9607200 9607200 11320789 1448143 9676184 4261293 14133939 14808722 200000 200000 200000 22761202 16600599 16492764 83028397 84827325 143402597 4251614 12881045 10747230 2695217 14888 2680329 2680329 37470885 22043 15580 14608 112943585 117204878 208328084 0 X 112943585 117204878 112943585 117204878 112943585 117204878 112943585 4261293 117204878 117204878 PUBLICLY TRADED SECURITIES P 14088240 14158159 -69919 -69919 773360 196462 196462 196462 212042 212042 15580 15580 false false false false false false false true true true false false false false true MGLAJOHNSONFOUNDATION.COM ROBERT L HALEPASKA 3615757970 ONE OCONNOR PLAZA SUITE 905 VICTORIA TX 77901 false false false false true false false false false false false false false false false false false false false false false ROBERT L HALEPASKA ONE OCONNOR PLAZA SUITE 905 VICTORIA TX 77901 EXECUTIVE V. 40.00 278500 0 0 MH BROCK 807 S HANOVER EDNA TX 77957 TRUSTEE 1.00 1500 0 0 DENNIS SIMONS PO BOX 309 EDNA TX 77957 TRUSTEE 1.00 1500 0 0 ROSEMARY RUST 616 BOB-O-LINK LN WHARTON TX 77488 TRUSTEE 1.00 1000 0 0 RUSSELL MARSHALL 6017 COUNTRY CLUB VICTORIA TX 77904 SECRETARY/TR 1.00 1000 0 0 JAMES BOULIGNY 1305 AVENUE K EL CAMPO TX 77437 VICE CHAIR 1.00 1000 0 0 TERRELL MULLINS 503 E FOURTH ST HALLETTSVILLE TX 77964 TRUSTEE 1.00 1500 0 0 JACK R MORRISON JR PO BOX 3750 EL CAMPO TX 77903 CHAIRMAN 000.00 1000 0 0 NONE UBS FINANCIAL SVCS INC 15958 CITY WALK 240 HOUSTON TX 77479 INV. ADVICE 166179 WELLS FARGO BANK ONE OCONNOR PLAZA VICTORIA TX 77901 INV. ADVICE 80613 PROSPERITY BANK 101 S MAIN VICTORIA TX 77904 INV. ADVICE 57586 AMERITRADE SATHER FINANCIAL 120 E CONSTITUTION VICTORIA TX 77904 INV. ADVICE 55635 N/A 156118704 21003789 27649227 204771720 204771720 3071576 201700144 10085007 10085007 196462 196462 9888545 9888545 9888545 9676184 9676184 9888545 8873852 9676184 8873852 802332 9086213 MG LILLIE A JOHNSON FOUND ROBERT L HALEPASKA PO BOX 2269 VICTORIA TX 77902 3615757970 M.G. & LILLIE A. JOHNSON FOUNDATION C/O: ROBERT HALEPESKA P.O. BOX 2269 VICTORIA, TX 77902 361-575-7970 GRANT APPLICATIONS MUST BE SUBMITTED IN WRITING, SHOULD INCLUDE BIOGRAPHICAL INFORMATION ABOUT THE PROSPECTIVE GRANTEE AND MUST INCLUDE SATISFACTORY EVIDENCE TO ASSURE OUR TRUSTEES THAT THE APPLICANT IS A QUALIFIED ORGANIZATION TO WHICH THE JOHNSON FOUNDATION MAY PROVIDE FUNDS IN ACCORDANCE WITH PERTINENT INTERNAL REVENUE SERVICE CODE SECTIONS AND REGULATIONS. THE APPLICANT SHOULD ALSO SPECIFY THE AMOUNT OF FUNDS REQUESTED, THE INTENDED USE OF THE FUNDS AND THE ANTICIPATED LENGTH OF TIME WITHIN WHICH THE FUNDS WILL BE EXPENDED. 30 DAYS PRIOR TO THE MEETING DATE(S) OF THE TRUSTEES GENERALLY PREFER TO CONFINE FUNDING TO HEALTH CARE OR HIGHER EDUCATION RELATED GRANTEES. SEE STATEMENT SEE STATEMENT SEE ATTACHED STATEMENT SEE ATTACHED STMT SEE ATTACHED STMT SEE ATTACH STMT TX 77901 SEE ATTACHED STATEMENT 9607200 9607200 14 3664225 16 71900 773360 OIL & GAS ROYALTIES 15 11052935 OTHER INCOME 16 19662 14808722 773360 15582082 false false false false false false false false false false 14970 14970 UBS FINANCIAL SVCS INC INVESTMENT ADVICE WELLS FARGO BANK INVESTMENT ADVICE PROSPERITY BANK INVESTMENT ADVICE AMERITRADE SATHER FINANCIAL INVESTMENT ADVICE CORPORATE BONDS 12881045 10747230 CORPORATE STOCK 84827325 143402597 14888 14888 2680329 2680329 37470885 EXCISE TAX OVERPAYMENT 22043 15580 14608 EXPENSES BANK FEES 365 365 DUES 7148 7148 INSURANCE 12953 12953 OFFICE EXPENSE 7524 7524 OTHER OIL & GAS EXPENSES 11295 11295 INVESTMENT EXPENSE 30945 30945 BOARD OF DIRECTORS' MEETINGS 1381 1381 EMPLOYEE TRAVEL 917 917 OIL & GAS ROYALTIES 11052935 11052935 11052935 OTHER INCOME 19662 19662 19662 360014 360014 SEVERANCE TAXES 434240 434240 AD VALOREM 268089 268089 EXCISE TAX 196462 PAYROLL TAXES 15638 14004 1634