2026-07-06T06:56:59-07:00 2025-12-31 742581874 Thompson Derrig & Craig PC 1598 Copperfield Pkwy College Station TX 77845 990PF 2025-01-01 746050262 AI and Manet Schepps Foundation AIAN 7132490239 5233 Bellaire Blvd 434 Bellaire TX 77401 Nancy S Brand President 2026-07-06 true Jacquelyn Kuciemba CPA P00533510 9792609696 2025 2025-03-06 01:10:19Z X 8097283 X X 187160 187160 187160 616425 3974376 616425 803585 803585 187160 122900 40967 81933 5315 1772 3543 128341 128341 22062 7288 6166 6462 6462 15068 5905 9163 300148 184273 107267 368483 368483 668631 184273 475750 134954 619312 187160 88208 197571 197571 11860 3252 3252 5966230 6064702 7845618 1009 50842 50842 6067307 6316367 8097283 3503 2023 3503 2023 X 6063804 6314344 6063804 6314344 6067307 6316367 6063804 134954 115586 6314344 6314344 RJ #N985 ST W/WASH P 2025-01-01 2025-12-01 765510 877780 -112270 -112270 RJ #N985 LT P 2001-01-01 2025-12-01 650013 396234 253779 253779 rj #758 ST W/WASH P 2025-01-01 2025-12-01 618034 639500 -21466 -21466 rj #758 st sales - see attached pdf P 2025-01-01 2025-12-01 257820 262514 -4694 -4694 rj #758 lt sales - see attached pdf P 2001-01-01 2025-12-01 1490807 1181923 308884 308884 Capital Gain Dividends 192192 616425 -138430 8608 8608 8608 11860 11860 3252 3252 false false false false false false false false true TX true false false false false true N/A Nancy Brand 7136611771 5233 Bellaire Blvd 434 Bellaire TX 77401 false false false true true false false false false false false false false false false false false false false false false false Nancy S Brand 5233 Bellaire Blvd 434 Bellaire TX 77401 President 35.00 120900 Gilda Sprung 5233 Bellaire Blvd 434 Bellaire TX 77401 Director 2.00 1000 Jennifer Stockel 5233 Bellaire Blvd 434 Bellaire TX 77401 Director 2.00 1000 NONE Raymond James Financial Services 550 Post Oak Blvd Ste 410 Houston TX 77027 Investment Broker Servic 128341 7564152 91569 0 7655721 0 7655721 114836 7540885 377044 377044 8608 8608 368436 368436 368436 475750 475750 368436 75333 475750 75333 0 368436 31981 31981 0 31981 31981 X bellaire police fire foundation 5311 kirby 111 houston TX 77005 None PC Unrestricted Operating Funds 1258 congregation beth yeshurun 4525 beechnut houston TX 77096 None PC Unrestricted Operating Funds 3208 congregation emanu el 1500 sunset blvd houston TX 77005 None PC Unrestricted Operating Funds 13600 exponent philanthropy 1720 N Street NW washington DC 20036 None PC Unrestricted Operating Funds 250 holocaust museum houston 5401 caroline street houston TX 77004 None PC Unrestricted Operating Funds 9530 houston food bank 535 portwall houston TX 77029 None PC Unrestricted Operating Funds 2000 houston hillel 1700 bissonnet houston TX 77005 None PC Unrestricted Operating Funds 5000 jewish family service 4131 s braeswood blvd houston TX 77025 None PC Unrestricted Operating Funds 500 seven acres jewish senior care serv 6200 n braeswood houston TX 77074 None PC Unrestricted Operating Funds 5000 star of hope PO BOX 4463 houston TX 77210 None PC Unrestricted Operating Funds 2560 texas childrens hospital PO BOX 300630 houston TX 77230 None PC Unrestricted Operating Funds 5000 the hillel at texas am 800 george bush drive college station TX 77840 None PC Unrestricted Operating Funds 154597 Baylor College of Medicine PO Box 4976 Houston TX 77210 None PC Unrestricted Operating Funds 15000 Houston Public Media P O Box 4399 Houston TX 77210 None PC Unrestricted Operating Funds 200 Kids Meals Inc 330 Garden Oaks Blvd Houston TX 77018 None PC Unrestricted Operating Funds 1605 Salvation Army 1221 river bend drive dallas TX 75247 None PC Unrestricted Operating Funds 2560 Nature Discovery Center 7112 Newcastle Bellaire TX 77401 None PC Unrestricted Operating Funds 100 Galveston Historical Foundation po box 149 galveston TX 77553 None PC Unrestricted Operating Funds 1000 houston methodist hospital foundati po box 4384 houston TX 77210 None PC Unrestricted Operating Funds 10000 interfaith ministries for greater h 3303 main street houston TX 77002 None PC Unrestricted Operating Funds 1040 jewish community center 5601 s braeswood houston TX 77096 None PC Unrestricted Operating Funds 30000 the hobby center foundation 800 bagby 300 houston TX 77002 None PC Unrestricted Operating Funds 6000 the shlenker school 5600 n braeswood houston TX 77096 None PC Unrestricted Operating Funds 18983 100 Club 6919 Portwest Dr Houston TX 77024 None PC Unrestricted Operating Funds 204 American Red Cross PO Box 37839 Boone IA 50037 NONE PC Unrestricted Operating Funds 1500 Hermann Park Conservancy 1700 Hermann Drive Houston TX 77004 NONE PC Unrestricted Operating Funds 250 MD Anderson Cancer Center PO Box 4486 Houston TX 77210 NONE PC Unrestricted Operating Funds 10000 The National WWII Museum 945 Magazine Street New Orleans LA 70130 None PC Unrestricted Operating Funds 51362 Houston Museum of Natural Science 5555 Hermann Park Drive Houston TX 77030 None PC Unrestricted Operating Funds 100 Museum of Fine Arts Houston 1001 Bissonnet Houston TX 77005 None PC unrestricted operating funds 300 Battleship Texas Foundation One Riverway St 2200 Houston TX 77056 None PC Unrestricted Operating Funds 400 Berkeley High School 1980 Allston Way Berkeley CA 94704 None PC Unrestricted Operating Funds 788 Houston AM Club 1334 Brittmoore 1410 Houston TX 77043 None PC Unrestricted Operating Funds 2591 Jack Segal Academy of Beth Yeshurun 4525 Beechnut Houston TX 77096 None PC Unrestricted Operating Funds 1800 Los Angeles Regional Food Bank 1734 E 41st St Los Angeles CA 90058 None PC Unrestricted Operating Funds 1500 Marine Corps Reserve Toys for Tots 18251 Quantico Gateway Dr Triangle VA 22172 None PC Unrestricted Operating Funds 500 Memorial Park Conservancy 7575 N Picnic Ln Houston TX 77007 None PC Unrestricted Operating Funds 1350 Museum of the American GI 19124 Hwy 6 College Station TX 77845 None PC Unrestricted Operating Funds 106 Paul W Horn Elementary 4530 Holly Street Bellaire TX 77401 None PC Unrestricted Operating Funds 6060 Scouting America Troops 806 1806 4414 Meyerwood Houston TX 77096 None PC Unrestricted Operating Funds 181 Texas Equusearch 4310 Farm to Market 646 Rd N Santa Fe TX 77510 None PC Unrestricted Operating Funds 500 368483 14 187160 18 616425 803585 803585 false false false false false false false false false false Tax Preparation Fees 5315 1772 0 3543 Raymond James Financial Services Investment Brokerage Fees DIVIDEND RECEIVABLE 1009 842 842 Pending Settlement Receivable 50000 50000 D&O Insurance 2318 2318 Dues & Subscriptions 830 830 Investment Expenses 379 379 Licenses and Fees 95 48 47 Office Expense 6508 3254 3254 PO Box Rental 969 485 484 Storage 2496 1248 1248 Telephone & Internet 1473 491 982 COST BASIS ADJUSTMENTS 69980 Nondividend Distributions 45606 credit card payable 1480 2023 PAYROLL LIABILITIES 2023 Investment Broker Fees 128341 128341 0 0 Federal Taxes 8608 Foreign Taxes 4205 4205 Payroll Taxes 9249 3083 6166