2011-11-14T15:05:27-08:00 2011-06-30 Henry & Peters PC 3310 So Broadway Suite 100 Tyler TX 75701 990PF 2010-07-01 752834784 HOEFFNER FOUNDATION HOEF 9035937387 PO BOX 4726 TYLER TX 75712 SANDRA J HOEFFNER 2011-11-11 Jeffrey L Geese 9035976311 2010 2016-02-24 21:20:13Z X 2992059 X 150000 7489 7489 129559 129559 13894 233203 13894 -1073 299869 150942 8654 8654 3 3 6399 10 0 156 75 15212 8742 0 154025 154025 169237 8742 154025 130632 142200 308976 146277 143277 49711 49711 52085 1641728 1702209 2488854 51134 302131 302611 24928 6781 5232 2076477 2207109 2992059 0 X 2076477 2207109 2076477 2207109 2076477 2207109 2076477 130632 2207109 2207109 12 SHS HUNTINGTON INGALLS INDUSTRIES INC P 2011-01-31 2011-05-24 459 477 -18 -18 200 SHS WAL-MART STORES INC P 2009-11-30 2011-01-31 11447 10973 474 474 200 SHS UNITED PARCEL SERVICE INC P 2006-03-21 2011-01-31 14575 15587 -1012 -1012 400 SHS TEXAS INSTRUMENTS INC P 2005-05-17 2011-01-31 13706 10577 3129 3129 300 SHS TEVA PHARMACEUTICAL IND P 2005-05-17 2011-01-31 16862 9868 6994 6994 300 SHS SCHLUMBERGER LTD P 2005-06-21 2011-01-31 26029 11310 14719 14719 200 SHS NOVARTIS AG P 2007-01-18 2011-01-31 11547 11651 -104 -104 400 SHS MICROSOFT CORP P 2005-05-17 2011-01-31 11526 10029 1497 1497 300 SHS ITT CORPORATION P 2006-12-20 2011-01-31 17957 16331 1626 1626 300 SHS HOME DEPOT INC P 1999-07-01 2011-01-31 11239 12744 -1505 -1505 400 SHS ENTERGY CORPORATION P 2009-03-16 2011-01-31 29138 24774 4364 4364 244 SHS ENBRIDGE ENERGY PARTNERS P 2006-12-20 2011-01-31 15159 12165 2994 2994 300 SHS DU PONT E I DE NEMOURS P 2007-01-11 2011-01-31 15071 14444 627 627 500 SHS DUKE ENERGY CORP P 2005-10-27 2011-01-31 9003 7552 1451 1451 120 SHS FRONTIER COMMUNICATIONS P 2009-06-12 2010-08-27 909 908 1 1 300 SHS PFIZER INC P 2006-07-31 2010-07-07 4235 7535 -3300 -3300 112 SHS EXXON MOBIL CORP P 2009-11-30 2010-07-07 6360 8470 -2110 -2110 169 SHS ENBRIDGE ENERGY PARTNERS P 2006-12-20 2010-07-07 8777 4909 3868 3868 400 SHS CITIGROUP INC P 2006-01-01 2010-07-07 1498 18893 -17395 -17395 300 SHS ARCHER DANIELS MIDLAND P 2007-03-20 2010-07-07 7706 10112 -2406 -2406 13894 -2128 false 165100 2545553 0.06486 184025 2626668 0.07006 240237 2722003 0.08826 131150 2488503 0.05270 196895 2224031 0.08853 0.36441 0.07288 2778578 202508 1422 203930 154025 2844 2844 2844 2846 2846 X 27 25 0 false false false false false true true false true true TX true false false false false true N/A BRAD HOEFFNER 9035937387 PO BOX 4726 TYLER TX 75712 false false false false false false false false false false false false false false false false false false false false false false false false false false HEATHER LYNN HOEFFNER 3355 BLACKBURN APT 4103 DALLAS TX 75204 0.00 0 NOELLE HOEFFNER BARR 6150 PIPING ROCK HOUSTON TX 77057 0.00 0 HOLLY JO HOEFFNER KAPLAN PO BOX 025240 MIAMI FL 331025240 0.00 0 SANDRA J HOEFFNER PO BOX 4726 TYLER TX 757124726 0.00 0 NONE NONE 2593264 227627 0 2820891 0 2820891 42313 2778578 138929 138929 2844 2844 136085 136085 136085 154025 154025 154025 136085 87903 9135 106663 55221 40373 299295 154025 0 136085 17940 317235 0 87903 229332 9135 106663 55221 40373 17940 ATTN SANDRA HOEFFNER PRESIDENT PO BOX 4726 TYLER TX 757124726 9035937387 NO FORMAL APPLICATION FORM - CHARITABLE ORGANIZATIONS MUST SUBMIT REQUEST FOR FINANCIAL ASSISTANCE IN WRITING AND ATTACH A COPY OF THEIR 501C(3) DETERMINATION LETTER FROM THE IRS. N/A N/A SEE STATEMENT 7 VARIOUS VARIOUS TX 75701 N/A CHARITABLE CONTRIBUTION 154025 154025 14 7489 14 129559 18 13894 PARTNERSHIP UBTI 211110 -1073 -1073 150942 149869 false false false false false false false false false false X X 1 REX-HIDE INDUSTRIES INC PO BOX 4726 TYLER TX 75712 150000 X PENALTIES 81 MISCELLANEOUS 75 75 PARTNERSHIP UBTI -1073 FIDUCIARY FEES 8654 8654 0 0 TAX DUE WITH 2010 990-PF 2846 TAX DUE WITH 2009 990-PF 2551 TAX DUE WITH 2008 990-PF 992 FOREIGN TAXES 10 10