2023-11-15T13:38:04-08:00 2022-12-31 760290573 M Jane Costello CPA 8582 Katy Freeway Suite 150 Houston TX 77024 990PF 2022-01-01 760174893 BAXTER TRUST CO PRIVATE FOUNDATION SERVICES BAXT 7139606166 4265 SAN FELIPE HOUSTON TX 77027 GREG HAMBRICK EXECUTIVE DIRECTOR 7139606166 2023-11-13 true GREG HAMBRICK XXX-XX-XXXX true M Jane Costello P01400251 7138408508 2023-11-15 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 48678031 X X 1 1 1069432 1069432 1442579 5049582 1442579 0 68746 149414 2580758 2661426 205000 10250 194750 0 7030 0 7030 133724 71174 62550 183304 27537 11482 10305 10305 147985 135380 12605 687348 254646 288417 2558200 2558200 3245548 254646 2846617 -664790 2406780 1 6359 70958 70958 0 0 42918625 41977116 43126366 5399081 5040055 4347268 0 0 0 76647 728463 1133439 48400713 47816592 48678031 0 0 0 0 0 X 48400713 47816592 48400713 47816592 48400713 47816592 48400713 -664790 80669 47816592 47816592 VANGUARD LTCG P 2021-12-30 2022-12-31 3863139 0 3594132 269007 0 0 0 269007 VANGUARD CAPITAL GAINS DIVIDENDS P 2021-12-30 2022-12-31 1186443 0 0 1186443 0 0 0 1186443 VANGUARD HARBOURVEST P 2021-12-30 2022-12-31 0 0 12871 -12871 0 0 0 -12871 1442579 33454 0 33454 0 33454 93200 25000 118200 -118200 84746 35000 49746 false false false 0 0 0 false false false false true true true false false false false true N/A PRIVATE FOUNDATION SERVICES 7133371695 4265 SAN FELIPE SUITE 1100 HOUSTON TX 77027 false false false false false false false false false false false false false false false false false false false false false ALAN STEWART 4265 SAN FELIPE SUITE 1100 HOUSTON TX 77027 TRUSTEE 1.00 0 0 0 SONJA GEE 4265 SAN FELIPE SUITE 1100 HOUSTON TX 77027 TRUSTEE 1.00 0 0 0 THAO COSTIS 4265 SAN FELIPE SUITE 1100 HOUSTON TX 77027 TRUSTEE 1.00 0 0 0 FRED ROBERTSON 4265 SAN FELIPE SUITE 1100 HOUSTON TX 77027 TRUSTEE 1.00 0 0 0 THOMAS G HAMBRICK JR 4265 SAN FELIPE SUITE 1100 HOUSTON TX 77027 CEO 40.00 205000 0 0 NONE 0 NONE 0 N/A 0 N/A 0 0 52223658 181662 1133439 53538759 0 53538759 803081 52735678 2636784 2636784 33454 33454 2603330 2603330 2603330 2846617 0 2846617 2603330 2549032 2846617 2549032 0 297585 0 0 0 0 0 2305745 0 0 0 0 0 0 0 NONE NONE X ANGELA HOUSE 6725 REED ROAD HOUSTON TX 77087 PC PSYCHOTHERAPYSERVICES AND GENERAL FUNDING 40000 ATTACK POVERTY 3727 GREENBRIAR SUITE 100 STAFFORD TX 77477 PC ATTACKING POVERTY IN FORT BEND COUNTY 50000 CAMP CHO-YEH 2200 S WASHINGTON AVE LIVINGSTON TX 77351 PC MORE LIVES,MORE DEEPLYEXPANSION PROJECT 50000 CAREER AND RECOVERY RESOURCES INC 2525 SAN JACINTO HOUSTON TX 77002 PC UPRISE ENTERPRISE -EMPLOYMENT TO EMPOWERMENT 50000 CATHOLIC CHARITIES OF THE ARCHDIOCE 2900 LOUISIANA ST HOUSTON TX 77006 PC AFGHAN REFUGEE WORKAUTHORIZATIONASSISTANCE PROJECT 50000 CHAMPIONS WITHIN FOUNDATION dba CHA 7322 SOUTHWEST FREEWAY SUITE 730 HOUSTON TX 77074 PC CHAMPION BUILDING 50000 CHERISH OUR CHILDREN INTL dba CHERI 448 W 19TH ST HOUSTON TX 77008 PC EXPANSION OF THEGEMS PROGRAM 50000 CHRISTUS FOUNDATION FOR HEALTHCARE PO BOX 1919 HOUSTON TX 772511919 PC CHRISTUS ST. MARY'SCLINIC ORGANIZATIONALSUPPORT 75000 COMMUNITY FAMILY CENTERS-CENTROS FA 7524 AVENUE E HOUSTON TX 77012 PC DEVELOPMENT DEPARTMENT TRANSITION 72000 COOLXDAD INC 2368 RICE BLVD 109 HOUSTON TX 77005 PC GENERAL OPERATING BUDGET 25000 COVENANT HOUSE TEXAS 1111 LOVETT BLVD HOUSTON TX 77006 PC BUILDING FOR LIFE CAMPAIGN 100000 CRC RETREAT PARTNERS INC dba CHRIST 1515 HUGHES RD DICKINSON TX 77539 PC RENOVATIONS AT CRC 50000 CRISTO REY JESUIT COLLEGE PREPARATO 6700 MOUNT CARMEL ST HOUSTON TX 77087 PC CLOSING THE COVID-19 GAP 25000 CY-HOPE INC 12715 TELGE ROAD CYPRESS TX 77429 PC GENERAL OPERATING SUPPORT FOR PROGRAMS SUPPORTINGECONOMICALLY DISADVANTAGED STUDENTS INNW HARRIS AND WALLER COUNTIES 100000 EIGHT MILLION STORIES INC PO BOX 10557 HOUSTON TX 77206 PC EIGHT MILLION STORIES 50000 ETOILE ACADEMY INC dba ETOILE ACADE 6648 HORNWOOD DR HOUSTON TX 77074 PC GENERAL OPERATING SUPPORT 100000 FAM INTENTIONAL COMMUNITY dba FAM H 5200 WILLOWBEND BLVD HOUSTON TX 77096 PC GENERAL OPERATING ASSISTANCE 25000 FRONTLINE RESPONSE INTERNATIONAL IN 2585 GRESHAM ROAD ALANTA GA 30316 PC HOUSTON EMERGENCY SAFEHOME FOR SEXTRAFFICKING WOMAN 75000 FULLER LIFE INSTITUTE dba FULLER LI 4545 BISSONET SUITE 289 BELLAIRE TX 77401 PC EXECUTIVE DIRECTORCONSULTATION TEAM PROJECT 50000 HIS FATHER'S HEART MINISTRIES 2103 N MAIN ST HOUSTON TX 77009 PC THE JOURNEY INTOHIS FATHER'S HEART 30000 HOUSTON COMMUNITY LAND TRUST PO BOX 8056 HOUSTON TX 77004 PC HOMEBUYER CHOICE PROGRAM 50000 HOUSTON REVISION 6856 BELLAIRE BLVD HOUSTON TX 77074 PC DROP-IN CENTER 60000 HOUSTON WELCOMES REFUGEES 946 WEST 17TH STREET HOUSTON TX 77008 PC HIRING PROGRAM STAFF 75000 JERUSALEM PEACEBUILDERS INC 6221 MAIN ST HOUSTON TX 77030 PC CONNECTING THE PROPHETIC CITY:YOUTH AND INTERFAITHPEACEBUILDING 25000 JEWISH FAMILY SERVICES 4131 S BRAESWOOD BLVD HOUSTON TX 77025 PC CAPACITY BUILDING FOREMPLOYMENT SERVICES 50000 JUSTICE FORWARD 515 CAROLINE ST HOUSTON TX 77002 PC GROWING JUSTICE:EXPANSION INTO FORTBEND COUNTY 25000 KIDS MEALS INC 330 GARDEN OAK BLVD HOUSTON TX 77018 PC KIDS MEALS BUILDINGHOPE CAMPAIGN 25000 MISSION PRE-BORN dba PRE-BORN 13206 BOCA RATON HOUSTON TX 77069 PC PROJECT ARROW HOUSTON 50000 MY CONNECT COMMUNITY INC dba CONNEC 6700 BELLAIRE BOULEVARD HOUSTON TX 77074 PC HTX SEWN GOODS - COHORT II 75000 NEIGHBORS IN ACTION INC 7927 FLAXMAN ST HOUSTON TX 77029 PC NEIGHBORS IN ACTIONGENERAL OPERATING REQUEST 50000 NESTQUEST HOUSTON INC 1907 SABINE ST SUITE 166 HOUSTON TX 77007 PC HOUSING AND EDUCATIONSTABILITY PROGRAM 75000 P4L dba LEMONADE DAY HOUSTON 1800 W LOOP S SUITE 1875 HOUSTON TX 77027 PC LEMONADE DAY HOUSTON:BUILDING CAPACITY AFTER COVID-19 25000 PRESTIGE LEARNING INSTITUTE 5233 BELLAIRE BLVD SUITE B590 BELLAIRE TX 77401 PC STAFF SALARIES AND MATCHING GIFT 50000 PROJECT ONE DAY PO BOX 21254 HOUSTON TX 772261254 PC PROJECT ONE DAY EXPANSION 90000 PROUNITAS INC 1801 MAIN STREET SUITE 1300 HOUSTON TX 77002 PC INVESTMENT IN PROUNITAS 3-YEARPURPLESENSE PROGRAMEXPANSION 75000 REBUILDING TOGETHER HOUSTON PO BOX 15315 HOUSTON TX 77220 PC COMMUNITY REVITALIZATION PROGRAMIN THE EAST ENDAND THIRD WARD 50000 SAFE PLACE OUTREACH 12926 HAMMERMILL LN HOUSTON TX 77044 PC ACCELERATE: BUILDING ACADEMICMOMENTUM SUMMER PROGRAM 10000 SANTA MARIA HOSTEL INC 2605 PARKER RD HOUSTON TX 77093 PC SANTA MARIA I-CARE CLINIC 75000 SHARPEN RECOVERY 6920 LAREDO ST HOUSTON TX 77020 PC PARTICIPANT ASSISTANCEAND OPERATING EXPENSERESERVE 37500 SOCIETY OF ST VINCENT DE PAUL ARCHD 2403 HOLCOMBE BLVD HOUSTON TX 77021 PC DIRECT AID PROGRAM 50000 UNIVERSITY OF ST THOMAS 3800 MONTROSE BLVD HOUSTON TX 77006 PC RISING STARS INTERNSHIP PROGRAM 50000 ST LUKE'S UNITED METHODIST CHURCH G 3471 WESTHEIMER RD HOUSTON TX 77027 PC BUILDING A COMMUNITYCENTER IN OUR GULFTONCOMMUNITY 100000 TEXAS ASSOCIATION OF COMMUNITY DEVE 1910 E MARTIN LUTHER KING JR BLVD AUSTIN TX 78702 PC POLICY MANAGER ANDADMINISTRATIVE SUPPORT 25000 TRUE RINGLEADERS INC 6346 BEVERLY HILL ST HOUSTON TX 77057 PC SALARY FOR EMPLOYEES ANDCOACHING FOR FINANCIALCAMPAIGN 15000 WESLEY COMMUNITY CENTER INC 1410 LEE ST HOUSTON TX 77009 PC WESLEY'S WORKFORCE ANDADULT EDUCATIONEXPANSION 100000 THE WESTVIEW SCHOOL INC 1900 KERSTEN DRIVE HOUSTON TX 77043 PC SCHOLARSHIPS 25000 YOUNG LIFE GREATER HOUSTON REGION 900 TOWN AND COUNTRY LANE SUITE 302 HOUSTON TX 77024 PC RISE UP HOUSTON CAMPAIGN - CAPERNAUM IN HOUSTON 100000 ROCKWELL FUND 3555 TIMMONS LN HOUSTON TX 77027 PC FUNDS FOR OPERATIONS 3700 2558200 0 14 1 14 1069432 1 68747 18 1442579 0 2580759 0 2580759 N/A N/A false false false false false false false false false false CROW LLP ACCOUNTING 7030 7030 VANGUARD CORPORATE ACCOUNT LTCG 2021-01 2021-12 3863139 3594132 269007 VANGUARD CAPITAL GAINS DIVIDENDS 2021-01 2022-12 1186443 1186443 VANGUARD HARBOURVEST 2021-01 2022-12 0 12871 -12871 VANGUARD INVESTMENTS - BONDS 5040055 4347268 VANGUARD INVESTMENTS - SECURITIES 41977116 43126366 VANGUARD HARBOURVEST PRIV EQUITY FUNDS 76647 728463 1133439 INSURANCE 3329 3329 RENT 6730 6730 BANK CHARGES 90 90 MISCELLANEOUS 700 700 PAYROLL FEES 1756 1756 ROYALTY DEDUCTIONS 4898 4898 HARBOURVEST - MANGT FEE 26810 26810 HARBOURVEST - OTHER EXPENSES 103672 103672 68746 149414 NON-DIVIDEND DISTRIBUTIONS 70362 OTHER NONTAXABLE INCOME 10307 PRIVATE FOUNDATION SERVICES TRUSTEE FEES 69500 6950 62550 VANGUARD INVESTMENT FEES 64224 64224 FOREIGN TAXES 26933 26933 FEDERAL EXCISE TAX 144284 PAYROLL TAXES 12087 604 11482