2023-09-13T09:28:13-05:00 2022-12-31 741067601 MOHLE ADAMS LLP 3900 ESSEX LANE SUITE 1000 HOUSTON TX 77027 990PF 2022-01-01 746047149 THE HENDERSON-WESSENDORFF FOUNDATION HEND 2813422044 611 MORTON STREET RICHMOND TX 77469 BEN JONES VICE PRESIDENT & CFO 2813422044 2023-09-11 1 BEN JONES 999009999 0 SU WAH P01321749 7136291381 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 354321941 X 370889 1412900 1412900 2982755 2982755 1965121 1965121 1965121 2332087 67834609 2332087 35684444 35683533 0 44748196 44376396 0 1043368 260323 0 783045 1477955 146929 0 1331026 508409 44702 0 463707 187855 187855 0 0 46250 13875 0 32375 78080 78080 0 0 2581498 1895054 0 125256 844934 326755 0 40892 9481 0 31411 2127050 1040093 0 1086957 8936291 4003147 0 3853777 11385370 11385370 20321661 4003147 0 15239147 24426535 40373249 0 28611 45749 45749 14986333 21018801 21018801 103494 101577 103494 103494 49245 38057 38057 26826978 49026955 48325778 79981205 71404559 104363061 45847410 48630086 45869445 20431179 960032 19666154 19471147 61330663 2957623 2283183 2263203 31477108 34707808 39123850 15935848 3133919 12841634 12801929 13092840 3439054 3209783 18747000 238202932 262741551 354321941 0 0 X 0 0 0 0 238202932 262741551 238202932 262741551 238202932 262741551 238202932 24426535 112084 262741551 0 262741551 PUBLICLY TRADED SECURITIES P 66728666 65482310 1246356 1246356 CAPITAL ROYALTY PARTNERSHIP GAIN P 9924 9924 9924 GAIN ON SALE OF FIXED ASSETS P 45000 20212 24788 24788 CAPITAL GAIN ON JOHNSON DEVELOPMENT P 1051019 1051019 1051019 2332087 561188 0 561188 0 561188 746245 0 0 0 746245 0 185057 185057 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 WWW.HW-FOUNDATION.COM BEN JONES 2813422044 611 MORTON ST RICHMOND TX 774693083 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 JOE D ROBINSON 611 MORTON ST RICHMOND TX 77469 CHAIRMAN OF BOARD 10.00 24000 0 0 CHARLES PAT MCDONALD 611 MORTON ST RICHMOND TX 77469 PRESIDENT 40.00 442210 84666 0 JACK H MOORE 2116 THOMPSON ROAD SUITE 116 RICHMOND TX 77469 SECRETARY / LEGAL 10.00 39220 0 0 BEN JONES 611 MORTON ST RICHMOND TX 77469 CFO 40.00 305646 79126 0 LANE WARD 611 MORTON ST RICHMOND TX 77469 DIRECTOR 2.00 17000 0 0 BARBARA BLEIL 611 MORTON ST RICHMOND TX 77469 DIRECTOR 2.00 17000 0 0 SETH DELEERY 611 MORTON ST RICHMOND TX 77469 DIRECTOR 2.00 17000 0 0 WILL ROBERTSON 611 MORTON ST RICHMOND TX 77469 DIRECTOR 2.00 17500 0 0 DANA BENOIT 611 MORTON STREET RICHMOND TX 77469 CHIEF OF STAFF 40.00 132965 43414 0 JULIE GASTON 611 MORTON STREET RICHMOND TX 77469 SENIOR PROGRAM OFFIC 40.00 129929 33294 0 PENNY MEEK 611 MORTON STREET RICHMOND TX 77469 PROGRAM OFFICER 40.00 121294 39538 0 OCTOBER SMITH 611 MORTON STREET RICHMOND TX 77469 LAR CTR MGR 40.00 112776 46187 0 TODD MABRY 611 MORTON STREET RICHMOND TX 77469 RANCH & RETREAT MGR 40.00 115552 29339 0 0 WELLS FARGO PO BOX 95021 HENDERSON NV 890095021 BANK & INVESTMENT FEES 777264 MCGINNIS LOCHRIDGE 711 LOUISIANA ST HOUSTON TX 77002 LEGAL 134267 WILLIS GRAVES & ASSOCIATES INC 8140 N MOPAC BLDG 2 STE 250 AUSTIN TX 78759 OIL & GAS CONSULTING 71582 JACKSON SJOBERG & TOWNSEND LLP 711 W 7TH ST AUSTIN TX 78701 OIL & GAS CONSULTING 51088 0 OPERATION OF WELL SPRING CENTER - A FACILITY OFFERED FOR USE BY UNRELATED TAX-EXEMPT ORGANIZATIONS TO HOLD RETREATS, RELIGIOUS AND EDUCATIONAL EVENTS. UTILIZED BY 4,240 ATTENDEES FROM 74 EVENTS IN 2022. 927081 OPERATION OF LONG ACRES RANCH, WHICH IS USED AS A NATURE CENTER AND FOR OUTDOOR EDUCATIONAL ACTIVITIES FOR SCHOOL CHILDREN. THE PROPERTY AND FACILITIES ARE ALSO USED TO HOST OUTDOOR ACTIVITIES FOR BOY SCOUTS AND SIMILAR ORGANIZATIONS. UTILIZED BY 23,334 ATTENDEES FROM 338 EVENTS IN 2022. 1789171 0 235985142 18732445 81979463 336697050 0 0 336697050 5050456 331646594 16582330 16582330 561188 561188 16021142 0 16021142 0 16021142 15239147 0 498686 15737833 16021142 4583961 0 0 15737833 4583961 0 0 11153872 0 0 0 0 0 0 0 0 4867270 0 0 0 JULIE GASTON 611 MORTON STREET RICHMOND TX 77469 2813422044 ELECTRONIC SUBMISSION OF REQUESTS THROUGH ONLINE SYSTEM WHICH CAN BE ACCESSED ON THE FOUNDATION'S WEBSITE AT WWW.HW-FOUNDATION.COM. IRS TAX STATUS, ORGANIZATIONAL HISTORY & GOVERNANCE, FINANCIAL, AND OTHER REQUESTED SPECIFIC INFORMATION REQUIRED. NONE PURPOSE OR USE RESTRICTIONS ARE IMPOSED. ACHIEVE FB COUNTY P O BOX 707 SUGAR LAND TX 77487 NONE PC FOR SUMMER READING PROGRAM FOR AT-RISK YOUNG READERS IN FORT BEND COUNTY 10000 ARMS WIDE ADOPTION SERVICES 6925 PORTWEST DRIVE SUITE 110 HOUSTON TX 77024 NONE PC SUPPORT FORT BEND POST ADOPTION PROGRAM, INCLUDING RICHMOND & ROSENBERG 30000 ATTACK POVERTY 3727 GREENBRIAR DR STE 100 STAFFORD TX 77477 NONE PC GENERAL OPERATING SUPPORT OF THE FORT BEND LOCATIONS 600000 ATTACK POVERTY 3727 GREENBRIAR DR STE 100 STAFFORD TX 77477 NONE PC OPERATIONS & SUPPORT - FRIENDS OF N RICHMOND, N ROSENBERG, MERCY GOODS, COMMUNITY GARDEN 475200 AVDA (AID TO VICTIMS OF DOMESTIC ABUSE) 1001 TEXAS AVE SUITE 600 HOUSTON TX 77002 NONE PC TO SUPPORT LEGAL ADVOCACY AND FAMILY VIOLENCE PROGRAMS IN FORT BEND COUNTY 45000 BLANCO COUNTY EMERGENCY SERVICES AUXILIARY PO BOX 972 BLANCO TX 78606 NONE PC FOR GENERAL OPERATING SUPPORT 1000 BLESSED BE HOPE FOR THREE 4771 SWEETWATER BLVD 358 SUGAR LAND TX 77479 NONE PC FOR OPERATING SUPPORT 75000 BO'S PLACE 10050 BUFFALO SPEEDWAY HOUSTON TX 77054 NONE PC ONLINE & IN-PERSON GRIEF SUPPORT FOR FORT BEND COUNTY FAMILIES 10000 BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC 815 CROSBY STREET HOUSTON TX 77019 NONE PC TO SUPPORT OPERATIONS AND PROGRAMMING OF RICHMOND-ROSENBERG CLUB 200000 BRAZOS BEND GUARDIANSHIP SERVICES PO BOX 72 ROSENBERG TX 77471 NONE PC FOR GENERAL OPERATING SUPPORT 40000 BUGGY BARN MUSEUM PO BOX 504 BLANCO TX 78606 NONE PC FOR GENERAL OPERATING SUPPORT 1000 CAESAR KLEBERG WILDLIFE RESEARCH INSTITUTE TEXAS A&M UNIVERSITY KINGSVILLE 700 UNIVERSITY BLVD MSC 218 KINGSVILLE TX 78363 NONE GOV PURCHASE EQUIPMENT TO FACILITATE PRODUCTION OF ADAPTED NATIVE SEED FOR HABITAT RESTORATION 15000 CALVARY EPISCOPAL CHURCH 806 THOMPSON RD RICHMOND TX 77469 NONE PC ADD FENCING AROUND PORTION OF COMMUNITY GARDEN ON PRESTON STREET 8285 CALVARY EPISCOPAL SCHOOL INC 1201 AUSTIN RICHMOND TX 77469 NONE PC FOR 5 12.5 TON HVAC UNITS TO BE INSTALLED IN FAMILY LIFE CENTER 107625 CALVARY EPISCOPAL SCHOOL INC 1201 AUSTIN RICHMOND TX 77469 NONE PC FOR SCHOOL SECURITY 191530 CALVARY EPISCOPAL SCHOOL INC 1201 AUSTIN RICHMOND TX 77469 NONE PC FOR SCHOOL SECURITY 26100 CANYON LAKE FIRE EMS P O BOX 2140 CANYON LAKE TX 78133 NONE PC FOR GENERAL OPERATING SUPPORT 1000 CASA DE ESPERANZA DE LOS NINOS INC PO BOX 301209 HOUSTON TX 77230 NONE PC SUPPORT SERVICES FOR RICHMOND/ROSENBERG CHILDREN & FAMILIES, FOSTER & ADOPTIVE FAMILIES 25000 CASTLE CARES COMMUNITY MINISTRIES INC 212 N 14TH ST WEST COLUMBIA TX 77486 NONE PC TO SUPPORT FORT BEND COUNTY VETERANS BY REPAIRING SHELTER ROOF & PURCHASING KITCHEN EQUIPMENT 80000 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA STREET HOUSTON TX 77006 NONE PC MAMIE GEORGE COMMUNITY CENTER OPERATIONS FOR LOW-INCOME FAMILIES & VULNERABLE FB COMMUNITY 350000 CHILD ADVOCATES OF FORT BEND 5403 AVENUE N ROSENBERG TX 77471 NONE PC OPERATING SUPPORT TO EXPAND CASA & CHILDREN'S ADVOCACY CENTER SERVICES 200000 CHILDRENS MUSEUM OF HOUSTON 1500 BINZ 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JACKSON STREET RICHMOND TX 77469 NONE GOV 6 NO-COST SPAY/NEUTER EVENTS & MICROCHIP AND VACCINE CLINICS FOR GREATER RICHMOND COMMUNITY 25000 FORT BEND COUNTY WOMEN'S CENTER P O BOX 183 RICHMOND TX 77406 NONE PC TO SUPPORT SURVIVORS OF DOMESTIC ABUSE 80000 FORT BEND COUNTY WOMEN'S CENTER P O BOX 183 RICHMOND TX 77406 NONE PC CONSTRUCT 11 HOUSING UNITS AT RIO BEND 300000 FORT BEND FAMILY HEALTH CENTER (DBA ACCESSHEALTH) 400 AUSTIN STREET RICHMOND TX 77469 NONE PC FOR GENERAL OPERATING SUPPORT 500000 FORT BEND FAMILY PROMISE 4645 CARTWRIGHT DRIVE MISSOURI CITY TX 77459 NONE PC FOR GENERAL OPERATING SUPPORT OF THE WEST CAMPUS IN ROSENBERG 161250 FORT BEND FORWARD INC 445 COMMERCE GREEN BLVD SUGAR LAND TX 77478 NONE PC PROVIDE EDUCATION FOR FORT BEND LEADERS PARTICIPATING IN LEADERSHIP FORUM CLASSES 2000 FORT BEND FORWARD INC 445 COMMERCE GREEN BLVD SUGAR LAND TX 77478 NONE PC FOR SCHOLARSHIPS TO STUDENTS FROM LAMAR CISD & NEEDVILLE ISD WHO ARE YIP PARTICIPANTS 40000 FORT BEND HABITAT FOR 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JACKSON STREET RICHMOND TX 77469 NONE PC FOR THE 200TH ANNIVERSARY EVENT 13500 GRATIA PLENA 10707 CORPORATE DRIVE SUITE 135 STAFFORD TX 77477 NONE PC MENTAL HEALTH COUNSELING FOR RICHMOND, ROSENBERG, & FULSHEAR RESIDENTS 60000 HERMOSAS IGLESIA PENTECOSTES 2111 W 12TH STREET CORSICANA TX 75110 NONE PC DONATION OF .102 ACRES OF LAND KNOWN AS 2109 W. 12TH ST, CORSICANA TX 11000 HOPE FORT BEND CLUBHOUSE 912 SOUTH 6TH STREET RICHMOND TX 77469 NONE PC FOR GENERAL OPERATING SUPPORT 80000 HOUSTON GALVESTON INSTITUTE 2990 RICHMOND AVE SUITE 530 HOUSTON TX 77098 NONE PC MENTAL HEALTH COUNSELING PROGRAMS IN RICHMOND AND LAMAR CISD 338387 HOUSTON GALVESTON INSTITUTE 2990 RICHMOND AVE SUITE 530 HOUSTON TX 77098 NONE PC WELLNESS PROGRAM SUPPORTING PROVIDERS IN FORT BEND COUNTY, FOCUSING ON RICHMOND/ ROSENBERG 43000 IMPACT A HERO 2929 MCKINNEY ST HOUSTON TX 77003 NONE PC LEADERSHIP & GROWTH PROGRAMS FOR FORT BEND CTY MILITARY VETERANS, ACTIVE SERVICE MEMBERS, & FAMILIES 30000 INSTITUTE FOR SPIRITUALITY AND HEALTH AT THE TEXAS MEDICAL CENTER 8100 GREENBRIAR 300 HOUSTON TX 77054 NONE PC FOR GENERAL OPERATING EXPENSES 60000 JUST DO IT NOW INC PO BOX 787 WHARTON TX 77488 NONE PC FOR GENERAL OPERATING EXPENSES 30000 KATY ARTREACH 23501 CINCO RANCH BLVD SUITE H120 262 KATY TX 77494 NONE PC FOR GENERAL OPERATING EXPENSES 20000 LAMAR CONSOLIDATED INDEPENDENT SCHOOL DISTRICT LCISD 3911 AVENUE I ROSENBERG TX 77471 NONE GOV TO PROVIDE SALARY FOR A FULL-TIME COMMUNITY ENGAGEMENT COORDINATOR 75000 LAMAR CONSOLIDATED INDEPENDENT SCHOOL DISTRICT LCISD 3911 AVENUE I ROSENBERG TX 77471 NONE GOV FOR SCHOOL SECURITY 800000 LAMAR CONSOLIDATED INDEPENDENT SCHOOL DISTRICT LCISD 3911 AVENUE I ROSENBERG TX 77471 NONE GOV TO HIRE A DISTRICT GRANT WRITER, SPECIFICALLY FOR THREE YEARS OF SALARY AND BENEFITS 85000 LAMAR EDUCATIONAL AWARDS FOUNDATION 3911 AVENUE I ROSENBERG TX 77471 NONE PC TRANSPORTATION FOR 3RD & 5TH GRADE LCISD STUDENT FIELD TRIP TO OUTDOOR LEARNING CENTER IN RICHMOND 16000 LAMAR 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PO BOX 163 THOMPSON TX 77481 NONE PC FOR ANNUAL FLOOD, FIRE, & WINDSTORM INSURANCE 8882 NERY'S PROMISE 230 COLLINS RD RICHMOND TX 77469 NONE PC FOR GENERAL OPERATING SUPPORT 30000 OAKBEND MEDICAL CENTER 1705 JACKSON ST RICHMOND TX 77469 NONE PC TO PROVIDE QUALITY HEALTHCARE TO THE INDIGENT POPULATION OF FORT BEND COUNTY 150000 OAKBEND MEDICAL CENTER 1705 JACKSON ST RICHMOND TX 77469 NONE PC TO REPLACE MRI MACHINE AND CT SCANNER AT JACKSON ST LOCATION 363786 OPERATION WARM PO BOX 822431 PHILADELPHIA PA 19182 NONE PC TO PROVIDE NEW COATS & SHOES TO UNDERSERVED CHILDREN IN RICHMOND, TX 80000 PREGNANCY RESOURCE MEDICAL CENTER OF FT BEND COUNTY 4411 AVENUE N ROSENBERG TX 77471 NONE PC FOR THE SALARY & EXPENDITURES OF THE MEDICAL STAFF (NURSE/ SONOGRAPHER) 25000 PTSD FOUNDATION OF AMERICA 9724 DERRINGTON HOUSTON TX 77064 NONE PC FOR FORT BEND CTY VETERANS IN CAMP HOPE'S RESIDENTIAL PROGRAM & EXPANSION OF FORT BEND SERVICES 100000 REMIND PO BOX 27607 HOUSTON TX 77227 NONE PC MENTAL HEALTH 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NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN FFA CAREER DEVELOPMENT EVENT HELD IN BLANCO 1500 SCHOLARSHIP AMERICA PO BOX 772514 DETROIT MI 482772514 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN FFA CAREER DEVELOPMENT EVENT HELD IN RICHMOND 1500 SCHOLARSHIP AMERICA PO BOX 772514 DETROIT MI 482772514 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN FFA CAREER DEVELOPMENT EVENT HELD IN RICHMOND 12000 SCHOLARSHIP AMERICA PO BOX 772514 DETROIT MI 482772514 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN FFA CAREER DEVELOPMENT EVENT HELD IN RICHMOND 1500 SCHOLARSHIP AMERICA PO BOX 772514 DETROIT MI 482772514 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN FFA CAREER DEVELOPMENT EVENT HELD IN BLANCO 38000 SCHOLARSHIP AMERICA PO BOX 772514 DETROIT MI 482772514 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN FFA CAREER DEVELOPMENT EVENT HELD IN RICHMOND 30000 SCHOLARSHIP AMERICA PO BOX 772514 DETROIT MI 482772514 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN FFA 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PC TO PROVIDE APPROPRIATE PAY TO FRONTLINE CAREGIVERS 500000 TEXAS AIRGUARD MAXIMUM EFFORT 2121 LOHMANS CROSSING RD STE 504 AUSTIN TX 78734 NONE PC MEALS DURING CHAPLAIN ANNUAL SUSTAINMENT TRAINING FOR TEXAS STATE GUARD CHAPLAINS & CHAPLAIN ASSISTANTS 6000 TEXAS RANGERS ASSOCIATION FOUNDATION 104 TEXAS RANGER TRAIL WACO TX 767061209 NONE PC FOR SCHOLARSHIPS AND RANGER RELIEF WITHIN COMPANY A WHICH INCLUDES FORT BEND COUNTY 5000 TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION JCK-480 601 UNIVERSITY DR SAN MARCOS TX 78666 NONE PC DONATION TO MARTY HEANEY MEMORIAL ENDOWED SCHOLARSHIP 25000 THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET HOUSTON TX 77035 NONE PC TO SUPPORT THE HOSPITAL-WIDE CLINICAL OUTCOMES PROGRAM 30000 THE RIVERSIDE PROJECT PO BOX 920545 HOUSTON TX 77292 NONE PC SUPPORT FORT BEND COLLABORATIVE OF KEY STAKEHOLDERS WORKING TO TRANSFORM FOSTER CARE 10000 THE ROSE 12700 N FEATHERWOOD DRIVE SUITE 260 HOUSTON TX 77034 NONE PC MAMMOGRAPHY, DIAGNOSITCS & TREATMENT SERVICES - 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77496 NONE PC OPERATING SUPPORT, & EXPANSION OF YOUTH LEADERSHIP PROGRAMS FOR RICHMOND/ROSENBERG YOUTH 7000 UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON 7000 FANNIN STE 1200 HOUSTON TX 77030 NONE GOV TO PILOT THE CIRCLE OF SECURITY MENTAL HEALTH PROGRAM IN RICHMOND 100000 WHARTON COUNTY JUNIOR COLLEGE 911 BOLING HWY WHARTON TX 77488 NONE GOV SCHOLARSHIPS TO GRADUATES OF LAMAR CHS OR TERRY HS & RICHMOND /ROSENBERG RESIDENTS 25000 WHARTON COUNTY JUNIOR COLLEGE 911 BOLING HWY WHARTON TX 77488 NONE GOV SCHOLARSHIPS TO GRADUATES OF LAMAR CHS OR TERRY HS & RICHMOND /ROSENBERG RESIDENTS 25000 WILDLIFE HABITAT FEDERATION PO BOX 75 CAT SPRING TX 78933 NONE PC IMPROVE LAND & HABITAT THROUGH OUTREACH & ASSISTANCE TO LANDOWNERS IN COASTAL WATERSHEDS 25000 YMCA OF GREATER HOUSTON 1331 AUGUSTA DRIVE HOUSTON TX 77057 NONE PC AFTER SCHOOL & SUMMER PROGRAMS FOR FB YOUTH, FB SENIORS MEALS ON WHEELS, & FB WOMEN'S CTR 267500 11385370 AVDA (AID TO VICTIMS OF DOMESTIC ABUSE) 1001 TEXAS AVE SUITE 600 HOUSTON TX 77002 NONE PC TO SUPPORT LEGAL ADVOCACY AND FAMILY VIOLENCE PROGRAMS IN FORT BEND COUNTY 45000 BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC 815 CROSBY STREET HOUSTON TX 77019 NONE PC TO SUPPORT THE OPERATIONS & PROGRAMMING OF THE RICHMOND-ROSENBERG CLUB 400000 COMMUNITYCOLLEGECAREER 11104 W AIRPORT BLVD STE 106 STAFFORD TX 77477 NONE PC GENERAL OPERATING SUPPORT TO CONTINUE SERVING HIGH SCHOOL STUDENTS IN LAMAR 55000 FAMILY LIFE AND COMMUNITY RESOURCE CENTER 821 HIGHWAY 90A RICHMOND TX 77406 NONE PC FOR GENERAL OPERATING SUPPORT 112500 FORT BEND COUNTY WOMEN'S CENTER PO BOX 183 RICHMOND TX 77406 NONE PC TO CONSTRUCT 11 HOUSING UNITS AT RIO BEND 300000 INSTITUTE FOR SPIRITUALITY AND HEALTH AT THE TEXAS MEDICAL CENTER 8100 GREENBRIAR 300 HOUSTON TX 77054 NONE PC FOR GENERAL OPERATING SUPPORT 150000 LAMAR CONSOLIDATED INDEPENDENT SCHOOL DISTRICT LCISD 3911 AVENUE I ROSENBERG TX 77471 NONE GOV TO PROVIDE SALARY FOR FULL-TIME COMMUNITY ENGAGEMENT COORDINATOR 150000 OAKBEND MEDICAL CENTER 1705 JACKSON ST RICHMOND TX 77469 NONE PC PROVIDE QUALITY HEALTHCARE TO THE INDIGENT POPULATION OF FORT BEND COUNTY 150000 ROSENBERG RAILROAD MUSEUM PO BOX 369 ROSENBERG TX 77471 NONE PC FOR GENERAL OPERATIONS & SALARIES OF EDUCATION COORDINATOR & EDUCATION PROGRAM ASST. 55000 SAN JOSE CLINIC 2615 FANNIN HOUSTON TX 77002 NONE PC TO OPEN CLASS-A PHARMACY IN RICHMOND AREA TO SERVE THOSE WHO ARE UNINSURED 968000 SCHOLARSHIP AMERICA PO BOX 772514 DETROIT MI 482772514 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN FFA CAREER DEVELOPMENT EVENTS HELD IN BLANCO 18000 SCHOLARSHIP AMERICA PO BOX 772514 DETROIT MI 482772514 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN FFA CAREER DEVELOPMENT EVENTS HELD IN RICHMOND 18000 SCHOLARSHIP AMERICA PO BOX 772514 DETROIT MI 482772514 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN FFA CAREER DEVELOPMENT EVENTS HELD IN BLANCO 6000 SCHOLARSHIP AMERICA PO BOX 772514 DETROIT MI 482772514 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN FFA CAREER DEVELOPMENT EVENTS HELD IN RICHMOND 30000 SCHOLARSHIP AMERICA PO BOX 772514 DETROIT MI 482772514 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN FFA CAREER DEVELOPMENT EVENTS HELD IN BLANCO 30000 SER-JOBS FOR PROGRESS 1710 TELEPHONE ROAD HOUSTON TX 77023 NONE PC WORKFORCE DEVELOPMENT & SERVICES TO MARGINALIZED RICHMOND & ROSENBERG RESIDENTS 75000 THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET HOUSTON TX 77035 NONE PC CLINICAL OUTCOMES PROGRAM, RESEARCH FOR PREVENTION, DIAGNOSIS, & TREATMENT OF MENTAL ILLNESS 60000 THE TSTC FOUNDATION 3801 CAMPUS DR WACO TX 76705 NONE PC SCHOLARSHIPS FOR STUDENTS ATTENDING TEXAS STATE TECHNICAL COLLEGE FORT BEND 400000 3022500 14 1412900 14 2982755 16 1965121 900001 911 01 35683533 18 2332087 911 44376396 0 44377307 1 0 0 0 0 0 0 1 0 1a(1) 60000 MORTON CEMETERY ASSN CASH GRANT 1b(6) 0 MORTON CEMETERY ASSN MAINTAIN ACCOUNTING RECORDS 1 MORTON CEMETERY ASSN 501(C)13 SOME COMMON OFFICERS AND DIRECTORS X X 1 WESSENDORFF ANIMALS TRUST - 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FIXTURES 232090 165647 66443 66443 LAND IMPROVEMENTS 1153600 456192 697408 44035 PARTNERSHIPS AT COST 24288 11708 REAL ESTATE FUNDS AT COST 8526268 10178906 ALTERNATIVE INVESTMENTS AT COST 26157252 28933236 WS FURNITURE & FIXTURES 157545 145150 12395 40000 WS BUILDING & IMPROVEMENTS 5479657 1353899 4125758 2464407 WS AUTO 194504 125516 68988 68988 WS WATER PLANT 223188 64400 158788 WS LAND 101250 0 101250 297600 LAR FURNITURE & FIXTURES 734940 309451 425489 425489 LAR BUILDING & IMPROVEMENTS 7203367 1081649 6121718 3876356 LAR LAND 1781560 0 1781560 5900000 LAR AUTO 59837 53854 5983 20000 LEGAL 187855 187855 0 0 NET INTANGIBLE ASSETS 3439054 3209783 18747000 AUTO & TRUCK 60990 30374 0 30616 INVESTMENT MGMT FEES 777264 777264 0 0 CONTRACT SERVICES 178330 11564 0 166766 DUES & SUBSCRIPTIONS 50059 13299 0 36760 EXPENSE REIMBURSEMENTS -17579 -5274 0 -12305 INSURANCE 175939 52782 0 123157 MAINTENANCE & REPAIR 485848 102425 0 383423 JANITOR 18070 5421 0 12649 UTILITIES 170831 14033 0 156798 MAINTENANCE - WATER PLANT 13390 0 0 13390 SUPPLIES 156515 12987 0 143528 MISCELLANEOUS 57393 25218 0 32175 OIL & GAS ROYALTIES 34339905 34339905 LONG ACRE RANCH INCOME 2636 2636 WELL SPRINGS INCOME 14500 14500 K-1 CAPITAL ROYALTY -12267 -12267 K-1 CANYON BALANCED ASP FUND 82335 82335 K-1 APOLLO CREDIT STRATEGIES ASP FUND 140699 140699 K-1 BC DOUBLE IMPACT -89792 -89792 OTHER MISC 5517 5517 PIONEER SETTLEMENT 1200000 1200000 K-1 BC DOUBLE IMPACT UBTI 911 0 EXCESS FMV OVER BASIS OF DONATED LAND 112084 OTHER CONSULTING 78080 78080 0 0 EXCISE TAX 561188 0 0 0 AD VALOREM 275805 275805 0 0 PRODUCTION TAX 1497931 1497931 0 0 FOREIGN 105155 105155 0 0 PAYROLL 141419 16163 0 125256