2024-11-05T10:18:33-06:00 2023-12-31 990PF 2023-01-01 760556696 Garver Black Hilyard Family Foundation GARV 7135223092 2748 Bingle Rd HOUSTON TX 77055 C M Garver Trustee 7135223092 2024-11-05 0 2023 2024-10-15 13:58:12Z X 57505545 X X 57432 57432 850569 850569 4404 5925513 4404 912405 912405 0 0 0 142572 0 142572 1423 0 1423 15888 6300 9588 261847 261847 280 421730 268147 153863 2325170 2325170 2746900 268147 2479033 -1834495 644258 811981 974860 974860 9612 5761404 0 7157520 5761404 5761404 27655726 28235765 47759881 1519255 1913967 1003756 2752107 1186570 2005644 39906201 38072566 57505545 860 0 860 X 0 0 0 0 39906201 38071706 39906201 38071706 39906201 38072566 39906201 -1834495 0 38071706 0 38071706 SP500 ARN ISS HSBC 2022-05-26 2023-07-28 901826 761870 139956 139956 SP500 ARN ISS TD 2022-06-23 2023-08-25 353747 294030 59717 59717 SP500 ARN ISS BNS 2022-08-25 2023-10-27 520081 499670 20411 20411 SP500 ARN ISS HSBC 2022-09-29 2023-11-24 442080 360000 82080 82080 SX5E ARN ISS BOFA 2022-02-24 2023-04-28 682443 565170 117273 117273 Meta Platforms Inc 2016-03-15 2023-10-12 485770 183205 302565 302565 Novartis ADR 2017-12-11 2023-02-02 207940 204541 3399 3399 Nvidia 2019-01-11 2023-08-24 762235 68238 693997 693997 Roche Hldg Ltd 2019-10-04 2023-01-12 81238 74905 6333 6333 Sandoz Group AG 2020-11-17 2023-10-11 17 14 3 3 Vertex Pharmctls Inc 2021-07-07 2023-01-09 54475 36658 17817 17817 Royal Bank of Canada 2022-03-29 2023-01-04 200000 200000 0 0 United States Treasury Bill 2023-01-31 2023-05-04 296539 296539 0 0 United States Treasury Bill 2023-05-04 2023-08-03 296160 296160 0 0 United States Treasury Bill 2023-08-08 2023-11-09 394618 394618 0 0 Frontier Communications Parent 2021-05-04 2023-01-31 129740 119954 9786 9786 P&P Construction worthless Class b P 2021-12-28 2023-12-31 1565537 -1565537 -1565537 Capital Gains Dividends P 116604 116604 116604 4404 8955 0 8955 0 8955 31470 0 0 0 31470 0 22515 22515 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 0 N/A Garver Black Hilyard Family Foundation 7135223092 2748 Bingle Road Houston TX 77055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 C MICHAEL GARVER 2748 Bingle Rd HOUSTON TX 77055 TRUSTEE 1.00 0 0 0 Maia Lenoir 4603 Parkwood Rd Austin TX 78722 employee 30.00 142572 0 0 0 Merrill Lynch 1500 American Boulevard Pennington NJ 085344129 Brokerage fees 260807 0 0 43951476 1478222 7767048 53196746 0 0 53196746 797951 52398795 2619940 2619940 8955 8955 2610985 0 2610985 0 2610985 2479033 0 2479033 2610985 2467241 0 0 2479033 2467241 0 0 11792 0 0 0 0 0 0 0 0 2599193 0 0 0 C MICHAEL GARVER X Houston Botanic Garden 8205 N Bayou Drive Houston TX 77017 PC General Charitable Purposes 400000 Buffalo Bayou Partnership 1019 Commerce St Ste 200 Houston TX 77002 PC East End Master Plan Contribution 300000 Texas A&M Foundation 401 George Bush Drive College Station TX 77840 PC Scholarship Funds 100000 Houston Parks Board 300 North Post Oak Lane Houston TX 77024 PC General Charitable Purpose 250000 Bayou Preservation Assoc 7305 Navigation Blvd Suite A Houston TX 77011 PC General Charitable Purpose 50000 Container Recycling Institute 4361 Keystone Ave Culver City CA 90232 PC General Charitable Pupose 30000 Houston Methodist Hospital Foundation 1704 Sunset Blvd Houston TX 77005 PC Houston Alzheimer's Study Pledge 60000 Galveston Bay Foundation 1725 HIghway 146 Kemah TX 77565 PC General Charitable Purpose 25000 Texas Conservative Coalition Research Inst PO Box 2659 Austin TX 78768 PC General Charitable Purpose 47800 Bayou City Waterkeeper 2010 N Loop West Suite 275 Houston TX 77018 PC General Charitable Purpose 2000 Houston Food Bank 535 Portwall St Houston TX 77029 PC General Charitable Purpose 50000 American Lung Assoc in Texas 102 McDowell Rd Phoeniz AZ 85003 PC General Charitable Purpose 10000 Community Family Center 7524 Ave E Houston TX 77012 PC General Charitable Purpose 5000 Environment TX Research & Policy 200 E 30th St Austin TX 78705 PC General Charitable Purpose 1000 Crime Stoppers PO Box 541654 Houston TX 77254 PC General Charitable Purpose 5000 Herman Park Conservancy 1700 Herman Drive Houston TX 77004 PC General Charitable Purpose 5000 Coastal Prairie 5615 Kirby Dr Suite 867 Houston TX 77005 PC General Charitable Purpose 5000 Memorial Park Conservancey 7575 North Picnic Lane Houston TX 77007 PC General Charitable Purpose 100000 National Multiple Sclerosis Society PO Box 4527 New York NY 10163 PC General Charitable Purpose 10000 Spark School Park Program PO Box 1562 Houston TX 77251 PC General Charitable Purpose 10000 Open Door Mission PO Box9356 Houston TX 77261 PC General Charitable Purpose 5000 Houston Community Tool Bank 1215 Gazin Street Houston TX 77020 PC General Charitable Purpose 5000 Houston Botanic Garden 8205 N Bayou Drive Houston TX 77017 PC General Charitable Purpose 14400 Bear be a Resource 2223 West Loop South Houston TX 77027 PC General Charitable Purpose 3000 Baker Ripley PO Box 271389 Houston TX 77277 PC General Charitable Purpose 5000 University of Houston Downtown One Main Street Suite 990-S Houston TX 77002 GOV General Charitable Purpose 5000 Alley Theatre 615 Texas Avenue Houston TX 77002 PC General Charitable Purpose 3000 Bayou Land Conservancy 10330 Lake Road Bldg J Houston TX 77070 PC General Charitable Purpose 1000 Circuit Riders Ministries PO Box 6241 Tyler TX 75711 PC General Charitable Purpose 1000 Citizens for Animal Protection 175555 Katy Freeway Houston TX 77094 PC General Charitable Purpose 1000 St Lukes UMC Habitat for Humanity PO Box 22013 Houston TX 77227 PC General Charitable Purpose 2000 Know Autism 17071/2 Post Oak Blvd Ste 276 Houston TX 77056 PC General Charitable Purpose 5000 Houston Humane Society PO Box 450528 Houston TX 77245 PC General Charitable Purpose 1000 Leukemia & Lymphoma Society 5433 Westheimer Rd Ste300 Houston TX 77056 PC General Charitable Purpose 5000 Trees for Houston PO Box 270477 Houston TX 77277 PC General Charitable purpose 5000 Keep Texas Beautiful 8850 Business Park Austin TX 78759 PC General Charitable Purpose 52500 12th Man Foundation PO Box 2800 College Station TX 77841 PC General Charitable Purpose 10000 Gracewood Church Children at Heart Foundation 1617 Elmview Dr Houston TX 77080 PC General Charitable Purpose 50000 New Hope Housing 3315 Harrisburg Blvd Suite 400 Houston TX 77003 PC General Charitable Purpose 250000 Impact a Hero 2929 McKinney St Houston TX 77003 PC General charitable purposes 2500 Lone Star Flight Museum 11551 Aerospace Ave Houston TX 77034 PC General Charitable Purpose 10000 American Legislative Exchange Council 200 Crystal Dr Suite 600 Arlington VA 22202 PC General Charitable Purpose 67750 Tunnels to Tower Foundation 2361 Hylan Blvd Staten Island NY 10306 PC General Charitable Purpose 5000 Chapelwood Foundation 1617 Elm View Dr Houston TX 77080 PC Charitable contribution 4900 Discovery Green 1500 McKinney Houston TX 77010 PC General Charitable 1000 Md Anderson Cancer Center P O Box 4464 Houston TX 772104464 GOV Medical Research 20000 EQO Foundation Partners Inc 78 Woodland Ridge Rd Kerkonkson NY 12446 PC General Charitable education purposes 75000 Houston Tri Delta Philanthropies Inc PO Box 79304 Houston TX 77279 PC General Charitable Purposes 2320 Parkinson Foundation 200SE 1st Street suite 800 Miami FL 33131 PC Charitable 5000 US Ski & Snowboard Foundation 1 Victory Lane Box 100 Park City UT 84060 PC General charitable purpose 28000 UN World Food Program 1725 I Street NW Suite 510 Washington DC DC 20006 PC Charitable donation for food for Ukraine 90000 Easter Seals Greater Houston 4888 Loop Central Dr 200 Houston TX 77081 PC General Charitable Purposes 24000 Keep America Beautiful 1010 Washington Blvd 3rd Fl Stamford CT 06901 PC General Charitable Purposes 100000 2325170 0 01 57432 14 850569 14 4404 0 912405 0 912405 0 0 0 0 0 0 0 0 0 0 EXPENDITURE RESPONSIBILITY STATEMENT-THIS IS A FOLLOW UP ON THE 2022 GRANT GRANTEE'S NAME - TEXANS FOR CLEAN WATER INCGRANTEE'S ADDRESS - 2748 BINGLE ROAD, HOUSTON, TX 77055GRANT AMOUNT - 235,000DATE OF GRANT - 4/5/22AMOUNT EXPENDED - 62,782VERIFICATION DATE - 02/17/23PURPOSE OF GRANT-GARVER BLACK HILYARD FAMILY FOUNDATION RECEIVED THE 2022 ANNUAL REPORT.WHICH REPORTS AND EVIDENCES THE USAGE OF THE FUNDS, AND THE USE OF THEREMAINING FUNDS THROUGH "EARLY 2023"DATES OF REPORTS BY GRANTEE - 02/17/23ANY DIVERSION BY GRANTEE -NONE TO THE KNOWLEDGE OF GARVER BLACK HILYARD FAMILY FOUNDATION Ford Motors Bonds 284255 349638 Royal Bank of Canada HOG 35000 31994 Royal Bank of Canada CI ZM 1200000 226680 US Treasury Bond 394712 395444 Albermerle 204506 288960 Altria Group Inc 443501 484080 Caterpillar 716700 2956700 Chevron 141576 298320 Cisco 137850 252600 Citigroup 15440 18776 Dreyfus Fund 1526625 1653353 Exxon 890721 1699660 Intel 125430 201000 Johnson & Johnson 215110 313480 Lennar 270719 901692 Microsoft Corp 75788 676872 Pfizer 476603 480793 Phillip Morris 1953040 2372039 Phillips 66 248791 386106 Schlumberger 174216 124896 See ML 04k02 Stmt Attached 17074567 30611448 Tweedy Browne Fund Inc 433542 483983 Viatris 26284 22440 Yum Brands 224266 522640 SP500 ARN ISS HSBC 402440 472867 SX5E ARN ISS CIB 0523 682440 722022 SP500ARN IS CBC0823 901820 911740 SP500 ARN ISS HSBC 08312023 353740 361522 SP500 ARN Iss CIBC 10262023 520050 541892 Gold ounces FMV 1186570 2005644 attorney fees 1423 0 1423 Broker fees 261567 261567 0 Safe Deposit Box and fees 280 280 280 Foreign Taxes 6300 6300 0 Payroll Taxes 9588 0 9588