HOUSTON ENDOWMENT INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HOUSTON ENDOWMENT INC (EIN 74-6013920)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202343199349108764
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T17:27:35+00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9 Greenway Plaza Suite 1700	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770460946	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	746013920	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Houston Endowment Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOUS	BusinessNameControlTxt
Phone	7132388100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3683 Willia Street	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770077427	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Steven Hartman	PersonNm
Person Title	Vice President of Finance	PersonTitleTxt
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Steven	PersonFirstNm
Person Last	Hartman	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RACHEL SPURLOCK	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	7136679147	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$2,381,954,956	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$522,495	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$522,495	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$1,892,347	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$26,608,637	DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss	$3,648	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$3,648	GrossRentsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$158,512,694	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$427,139,912	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$61,266,868	CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc	$0	GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Gross Profit Rev And Expnss	$0	GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss	$27,508,979	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$91,484,716	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$0	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$188,440,163	TotalRevAndExpnssAmt
Total Net Invst Incm	$179,886,364	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$1,445,157	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$52,610	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$2,936,301	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$4,760,132	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$24,580	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$4,614,868	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$2,901,305	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$26,799	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$1,848,904	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$268,737	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$95,756	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$172,634	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$229,303	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$51,834	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$112,924	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$11,519,824	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$6,457,015	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$4,966,341	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$314,814	InterestRevAndExpnssAmt
Interest Net Invst Incm	$1,458,649	InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl	$0	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$5,321,202	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$941,323	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$308,246	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$0	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$682,004	OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl	$619,231	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$203,594	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$203,594	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$1,172,322	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$20,762,921	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$1,159,939	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$29,126,640	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$29,871,487	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$16,634,736	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$116,894,048	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$97,834,255	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$146,020,688	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$29,871,487	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$114,468,991	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$42,419,475	ExcessRevenueOverExpensesAmt
Net Investment Income	$150,014,877	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$3,959,855	CashBOYAmt
Cash EOY	$6,264,008	CashEOYAmt
Cash EOYFMV	$6,264,008	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$76,156,616	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$40,958,724	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$40,958,724	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY	$0	AcctRcvblBOYAmt
Acct Rcvbl EOY	$0	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$0	AcctRcvblEOYFMVAmt
Pledges Rcvbl BOY	$0	PledgesRcvblBOYAmt
Pledges Rcvbl EOY	$0	PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV	$0	PledgesRcvblEOYFMVAmt
Rcvbl From Officers BOY	$0	RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY	$0	RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV	$0	RcvblFromOfficersEOYFMVAmt
Other Nts And Loans Rcvbl	$0	OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY	$0	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$0	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$0	OtherNtsAndLoansRcvblEOYFMVAmt
US Government Obligations BOY	$149,623,283	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$130,617,961	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$130,617,961	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$0	CorporateStockBOYAmt
Corporate Stock EOY	$0	CorporateStockEOYAmt
Corporate Stock EOYFMV	$0	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$0	CorporateBondsBOYAmt
Corporate Bonds EOYFMV	$0	CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis	$307,369	InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation	$0	InvstLandAccumDepreciationAmt
Land Bldg Investments BOY	$308,109	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$307,369	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$47,820,000	LandBldgInvestmentsEOYFMVAmt
Other Investments BOY	$2,405,517,600	OtherInvestmentsBOYAmt
Other Investments EOY	$2,081,756,599	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$2,081,756,599	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$52,095,948	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$300,207	LandBldgEquipAccumDeprecAmt
Land BOY	$32,411,147	LandBOYAmt
Land EOY	$51,795,741	LandEOYAmt
Land EOYFMV	$51,795,741	LandEOYFMVAmt
Other Assets BOY	$15,962,252	OtherAssetsBOYAmt
Other Assets EOY	$22,741,923	OtherAssetsEOYAmt
Other Assets EOYFMV	$22,741,923	OtherAssetsEOYFMVAmt
Total Assets BOY	$2,683,938,862	TotalAssetsBOYAmt
Total Assets EOY	$2,334,442,325	TotalAssetsEOYAmt
Total Assets EOYFMV	$2,381,954,956	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$17,663,194	AccountsPayableBOYAmt
Accounts Payable EOY	$18,251,573	AccountsPayableEOYAmt
Grants Payable BOY	$23,076,616	GrantsPayableBOYAmt
Grants Payable EOY	$42,250,629	GrantsPayableEOYAmt
Loans From Officers BOY	$0	LoansFromOfficersBOYAmt
Loans From Officers EOY	$0	LoansFromOfficersEOYAmt
Mortgages And Notes Payable BOY	$25,225,000	MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY	$25,225,000	MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY	$23,774,322	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$14,644,421	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$89,739,132	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$100,371,623	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$2,594,199,730	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$2,234,070,702	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$2,594,199,730	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$2,234,070,702	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$2,683,938,862	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$2,334,442,325	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$2,594,199,730	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$42,419,475	ExcessRevenueOverExpensesAmt
Other Increases	$7,556,294	OtherIncreasesAmt
Subtotal	$2,644,175,499	SubtotalAmt
Other Decreases	$410,104,797	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$2,234,070,702	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ALTERNATIVE INVESTMENTS	P	$123,218,606	$46,673,497	$76,545,109	$0	$76,545,109
EQUITY INDEX FUTURES	P	$0	$589,211	-$589,211	$0	-$589,211
PUBLICLY TRADED SECURITIES	P	$201,065,702	$220,043,579	-$18,977,877	$0	-$18,977,877
Land Sale	P	$5,543,673	$237,039	$5,306,634	$0	$5,306,634
Fixed Assets Disposals	P	$66,105	$1,046,531	-$980,426	$0	-$980,426
MUTUAL FUNDS	P		$37,361	-$37,361	$0	-$37,361

Field	Value	IRS element (for citing)
Capital Gain Net Income	$61,266,868	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$0	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$2,085,207	InvestmentIncomeExciseTaxAmt
Subtotal	$2,085,207	SubtotalAmt
Tax Based On Investment Income	$2,085,207	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$1,895,000	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$225,000	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$2,120,000	TotalPaymentsAndCreditsAmt
Overpayment	$34,793	OverpaymentAmt
Applied To ES Tax	$34,793	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	WWW.HOUSTONENDOWMENT.ORG	WebsiteAddressTxt
Individual With Books	Jennifer Jouas	IndividualWithBooksNm
Phone	7132388136	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3683 WILLIA STREET	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770077427	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (true)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ANN B STERN
3683 WILLIA STREET	Houston	TX	770077427	DIRECTOR, PRESIDENT, & CEO	40.000	$2,313,465	$167,924	$2,119
LISA A HALL
3683 WILLIA STREET	Houston	TX	770077427	VP, Program Strategy	40.000	$386,600	$114,570	$2,119
Steven A Hartman
3683 Willia Street	Houston	TX	770077427	VP, FINANCE	40.000	$368,200	$101,159	$2,119
Ann Barnes
3683 Willia Street	Houston	TX	770077427	DIRECTOR	2.000	$0	$0	$0
ANTHONY R CHASE
3683 Willia Street	Houston	TX	770077427	DIRECTOR	2.000	$0	$0	$0
Arshad Matin
3683 Willia Street	Houston	TX	770077427	Director	2.000	$0	$0	$0
Darryl L Wilson
3683 WILLIA STREET	Houston	TX	770077427	Director	2.000	$0	$0	$0
DOUGLAS L FOSHEE
3683 Willia Street	Houston	TX	770077427	DIRECTOR, Chair	4.000	$0	$0	$0
George Levan
3683 WILLIA STREET	Houston	TX	770077427	Director	2.000	$0	$0	$0
JOHN M ESQUIVEL
3683 Willia Street	Houston	TX	770077427	DIRECTOR	2.000	$0	$0	$0
Joseph C Dilg
3683 Willia Street	Houston	TX	770077427	DIRECTOR	2.000	$0	$0	$0
Melanie M Trent
3683 Willia Street	Houston	TX	770077427	DIRECTOR	2.000	$0	$0	$0
Pedro JJ Alvarez
3683 Willia Street	Houston	TX	770077427	Director	2.000	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
Cynthia Hurrington
3683 Willia Street	Houston	TX	770077427	Dir., Comm.	40.000	$219,490	$36,350	$1,340
John Rosenkild
3683 Willia Street	Houston	TX	770077427	Dir., Legal	40.000	$245,800	$58,357	$1,399
Russell Ramsey
3683 Willia Street	Houston	TX	770077427	Dir. Learn & Eval.	40.000	$187,300	$55,118	$1,399
Sheryl Fultz
3683 Willia Street	Houston	TX	770077427	Dir., People	40.000	$229,600	$82,607	$1,399
Katie Niemann
3683 Willia Street	Houston	TX	770077427	Dir., IT & Fac.	40.000	$193,500	$57,223	$1,399

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	30	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt	Address Line2USAddress/AddressLine2Txt
INVESTURE LLC
240 W Main Street Suite 500	CHARLOTTESVILLE	VA	22902	INVESTMENT MANAGEMENT	$6,135,307
Kitamba
4320 W KENNEDY BLVD	TAMPA	FL	33609	Direct Charitable Activity - Support for Houston ISD's 2022 Strategic Planning	$805,000	SUITE 500
ILO GROUP
10 DORRANCE STREET	PROVIDENCE	RI	02903	Direct Charitable Activity - Capacity Building and 2022 Strategic Planning For Houston ISD	$770,667	SUITE 700 15561
Civic Solutions Group
4238 CADIZ STREET	NEW ORLEANS	LA	70125	Direct Charitable Activity - Houston ISD 2022 Strategic Planning and Impl. of School Enrollment Plan	$655,000
Kevin Daly Architects
3617 W EXPOSITION BLVD	LOS ANGELES	CA	90016	Architecture services for new building that will support the endowment's charitable activities	$571,884

Field	Value	IRS element (for citing)
Contractor Paid Over50k	24	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	Providing technical assistance to Houston Independent School District for 2022 strategic planning efforts	Description1Txt
Expenses1	$3,028,664	Expenses1Amt
Description2	PROVIDING TECHNICAL ASSISTANCE RELATING TO THE COMPLETE COMMUNITIES INITIATIVE	Description2Txt
Expenses2	$500,000	Expenses2Amt
Description3	Conducting research and evaluations to drive programmatic strategies	Description3Txt
Expenses3	$489,464	Expenses3Amt
Description4	Providing technical assistance to other grantees and initiatives`	Description4Txt
Expenses4	$428,997	Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$187,556,361	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$7,185,729	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$2,134,785,622	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$2,329,527,712	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$2,329,527,712	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$34,942,916	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$2,294,584,796	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$114,729,240	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$114,729,240	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$2,085,207	TaxBasedOnInvestmentIncomeAmt
Total Tax	$2,085,207	TotalTaxAmt
Distributable Before Adj	$112,644,033	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$103,534	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$112,747,567	DistributableBeforeDedAmt
Distributable As Adjusted	$112,747,567	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$114,468,991	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$22,421,814	CharitableAssetsAcquisPaidAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$136,890,805	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$112,747,567	DistributableAsAdjustedAmt
Undistributed Income PY	$109,072,613	UndistributedIncomePYAmt
Prior Year1	2020	PriorYear1Yr
Prior Year2	2019	PriorYear2Yr
Prior Year3	2018	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$0	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$0	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$0	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$136,890,805	QualifyingDistributionsAmt
Applied To Year1	$109,072,613	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$27,818,192	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$84,929,375	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt
Excess From Year4	$0	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$0	ExcessFromYear1Amt
Excess From Current Year	$0	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	None	ContributingManagerNm
Shareholder Manager	None	ShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	See supplemental info on page 14	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	3683 WILLIA STREET	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770077427	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	7132388100	RecipientPhoneNum
Form And Info And Materials	See supplemental information on page 18	FormAndInfoAndMaterialsTxt
Submission Deadlines	See supplemental information on page 18	SubmissionDeadlinesTxt
Restrictions On Awards	See supplemental information on page 18	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (509 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
88 CHUMP
3636 Old Spanish Trail Suite 225	Houston	TX	77021	NONE	PC	General Operating Support	$250,000
ACLU Foundation of Texas Inc
PO Box 8306	Houston	TX	77288	NONE	PC	Program Support for Election Protection	$350,000
Aknew Approach
10303 Northwest Fwy ste 215	Houston	TX	77092	NONE	PC	General Operating Support	$50,000
Aldine Independent School District
2520 WW Thorne Blvd	Houston	TX	77073	NONE	GOV	Project Support for Implementation of District Plan to Increase College, Career, and Military Readiness Outcomes	$2,000,000
Alley Theatre
615 Texas Avenue	Houston	TX	770022710	NONE	PC	Capital Support for the Alley Vision for the Future Campaign to support the Continued Enhancement of the Theatre and to Draw Down Matching Funds	$1,500,000
Alliance for Justice
11 Dupont Circle NW Suite 500	Washington	DC	20036	NONE	PC	Program Support for Houston Operations	$275,000
Amaanah Refugee Services
11807 Westheimer Road Suite 550 PM	Houston	TX	77077	NONE	PC	General Operating Support	$150,000
American Bar Association Fund for Justice and Education
321 North Clark St	Chicago	IL	606547598	NONE	SO I	Project Support for the Children's Immigration Law Academy's Work in Greater Houston	$75,000
American Business Immigration Coalition
1805 S Ashland Ave	Chicago	IL	60608	NONE	PC	Project Support for Coalition Building with the Business Community on Immigration Issues in Texas	$350,000
American Immigration Council
1331 G Street Suite 200	Washington	DC	20005	NONE	PC	Program Support for Houston Operations	$250,000
American Indian Genocide Museum
PO Box 230452	Houston	TX	77223	NONE	PC	General Operating Support	$150,000
Amigos Por Vida - Friends For Life Public Charter School
5503 El Camino Del Rey St	Houston	TX	77081	NONE	PC	Project Support for Family Programming	$100,000
Angel By Nature
PO Box 6130	Katy	TX	77491	NONE	PC	General Operating Support	$100,000
Annam Community Center
9530 Antoine Dr	Houston	TX	77086	NONE	PC	General Operating Support	$150,000
An-Nisa Hope Center
7100 Regency Square Boulevard Suite	Houston	TX	77036	NONE	PC	General Operating Support	$200,000	290
Apollo Chamber Players
3400 Main Ste 297	Houston	TX	77002	NONE	PC	General Operating Support	$40,000
Arab American Cultural and Community Center
10555 Stancliff Road	Houston	TX	77099	NONE	PC	General Operating Support	$250,000
Ars Lyrica Houston
4807 San Felipe Suite 202	Houston	TX	77056	NONE	PC	General Operating Support	$50,000
Art League Houston
1953 Montrose Boulevard	Houston	TX	77006	NONE	PC	General Operating Support	$75,000
Asia Society Texas Center
1370 Southmore Blvd	Houston	TX	77004	NONE	PC	General Operating Support	$100,000
Asia Society Texas Center
1370 Southmore Blvd	Houston	TX	77004	NONE	PC	General Operating Support	$500,000
Asian Pacific American Heritage Association
PO box 1408	Bellaire	TX	77402	NONE	PC	General Operating Support	$100,000
Asians Against Domestic Abuse Inc
PO Box 420776	Houston	TX	77242	NONE	PC	General Operating Support	$50,000
Association for the Advancement of Mexican Americans
6001 Gulf Freeway	Houston	TX	77023	NONE	PC	General Operating Support	$500,000
Aurora Picture Show
2442 Bartlett Street	Houston	TX	77098	NONE	PC	General Operating Support	$45,000
AVANCE - Houston
4281 Dacoma Street	Houston	TX	77092	NONE	PC	Project Support for Parent-Child Education Program (PCEP) and Adult Education	$250,000
Avenue Community Development Corporation
3517 Irvington Blvd	Houston	TX	77009	NONE	PC	Project Support for the Building Language Justice Fellowship	$100,000
BakerRipley
4450 Harrisburg Suite 200	Houston	TX	77011	NONE	PC	Project Support for Immigrant Civic Engagement	$350,000
BakerRipley
4450 Harrisburg Suite 200	Houston	TX	77011	NONE	PC	Program Support for Community Center Programming	$500,000
Barrio Dogs
7742 Broadview Dr	Houston	TX	77061	NONE	PC	General Operating Support	$50,000
Beacon The
1117 Texas Ave	Houston	TX	77002	NONE	PC	General Operating Support	$100,000
Beatrice Mayes Institute Charter School
5807 Calhoun Rd	Houston	TX	77021	NONE	PC	Project Support for Beatrice Mayes Institute's Building a Legacy Campaign to Serve Additional K-8 Students	$1,000,000
BES Inc
131 DARTMOUTH ST FL 3	BOSTON	MA	02116	NONE	PC	Project Support for the Development of Charter School Leader Incubation Through Building Excellent Schools	$235,000
Boat People SOS - Houston
11360 Bellaire Boulevard Suite 910	Houston	TX	77072	NONE	PC	General Operating Support	$150,000
Boat People SOS - Houston
11360 Bellaire Boulevard Suite 910	Houston	TX	77072	NONE	PC	General Operating Support	$250,000
Bonding Against Adversity
10202 Ripple Lake Dr	Houston	TX	77065	NONE	PC	General Operating Support	$150,000
Bonding Against Adversity
10202 Ripple Lake Dr	Houston	TX	77065	NONE	PC	General Operating Support	$150,000
Buffalo Soldiers National Museum
3816 Caroline Street	Houston	TX	770043912	NONE	PC	Capital Support for the Ready & Forward Capital Campaign for Renovation of the Buffalo Soldiers National Museum and to Draw Down Matching Funds	$1,500,000
C 60 Inc
502 Avondale St	Houston	TX	770062914	NONE	PC	General Operating Support	$500,000
Caring for Pasadena Communities
1000 Curtis Ave 805	Pasadena	TX	77502	NONE	PC	General Operating Support	$100,000
Catastrophic Theatre
3400 Main Street Suite 285	Houston	TX	77002	NONE	PC	General Operating Support	$70,000
Catholic Charities of the Archdiocese of Galveston-Houston
2900 Louisiana St	Houston	TX	77006	NONE	PC	Project Support for Immigrant and Refugee Services	$150,000
Catholic Charities of the Archdiocese of Galveston-Houston
2900 Louisiana St	Houston	TX	77006	NONE	PC	Program Support to Strengthen the Refugee Resettlement Infrastructure in Greater Houston	$1,000,000
Center for Civic & Public Policy Improvement
PO Box 88140	Houston	TX	77288	NONE	PC	General Operating Support	$150,000
Center for Effective Philanthropy
675 Massachusetts Avenue 11th Floo	Cambridge	MA	02139	NONE	PC	Support for a Research Project to Understand the Impact of MacKenzie Scott's Gifts on Nonprofits	$42,000
Center for Urban Transformation
3300 Lyons Ste 103	Houston	TX	77020	NONE	PC	General Operating Support	$100,000
Child Advocates
3701 Kirby Suite 400	Houston	TX	77098	NONE	PC	Toward dual-status youth support	$100,000
CHILDREN AT RISK
2900 Weslayan Street Suite 400	Houston	TX	77027	NONE	PC	Project Support for a Plan to Help Immigrant and Refugee Children Integrate into Greater Houston	$150,000
Chinese Community Center
9800 Town Park Dr	Houston	TX	77036	NONE	PC	General Operating Support	$120,000
Chinese Community Center
9800 Town Park Dr	Houston	TX	77036	NONE	PC	General Operating Support	$250,000
Church World Service
475 Riverside Dr Suite 700	New York	NY	10115	NONE	PC	Project Support for the Houston Refugee Civic and Leadership Development Program	$140,000
City of Houston
901 Bagby Street 1st Floor	Houston	TX	77002	NONE	GOV	Project Support to Implement the Complete Communities Initiative	$310,000
Coalition for the Homeless
2000 Crawford Street Suite 700	Houston	TX	77002	NONE	PC	General Operating Support	$500,000
Coalition of Community Organizations
5901 Market St 15310	Houston	TX	77020	NONE	PC	General Operating Support	$75,000
Collaborative for Children
2200 Post Oak Blvd Suite 1000	Houston	TX	77056	NONE	PC	General Operating Support	$150,000
Collective Action for Youth
6300 Chimney Rock Road	Houston	TX	77081	NONE	PC	General Operating Support	$475,000
CollegeSpring
1990 N California Blvd Suite 20	Walnut Creek	CA	94596	NONE	PC	Project Support to Build Capacity to Develop Texas Success Initiative Assessment (TSIA) Preparation Resources for Houston-area Students	$150,000
Common Cause Education Fund
805 15th Street Suite 800	Washington	DC	20005	NONE	PC	Program Support for Election Protection in Texas	$150,000
Communities Foundation of Texas
5500 Caruth Haven Lane	Dallas	TX	75225	NONE	PC	Project Support for District Analysis to Inform Strategic Planning and Technical Assistance to Increase College, Career, and Military Readiness (CCMR) Student Outcomes	$600,000
Communities Foundation of Texas
5500 Caruth Haven Lane	Dallas	TX	75225	NONE	PC	Project Support for Houston School Districts to Design and Implement School Calendar Changes to Address COVID-19 Learning Disruptions	$435,000
Communities Foundation of Texas
5500 Caruth Haven Lane	Dallas	TX	75225	NONE	PC	Program Support for Philanthropy Advocates	$100,000
Communities Foundation of Texas
5500 Caruth Haven Lane	Dallas	TX	75225	NONE	PC	Project Support for Philanthropy Advocates' Effective Teaching Working Group	$25,000
Communities Foundation of Texas
5500 Caruth Haven Lane	Dallas	TX	75225	NONE	PC	Project Support for Philanthropy Advocates to Explore the Opportunity for a Civic Education Funders Working Group	$50,000
Communities Foundation of Texas
5500 Caruth Haven Lane	Dallas	TX	75225	NONE	PC	Project Support for the Extended Planning Phase of the Teacher Incentive Allotment Approval at Houston ISD	$300,000
Communities Foundation of Texas
5500 Caruth Haven Lane	Dallas	TX	75225	NONE	PC	Project Support for Planning the Texas Women in Leadership Initiative	$500,000
Communities Foundation of Texas
5500 Caruth Haven Lane	Dallas	TX	75225	NONE	PC	Project Support for the Extended Planning Phase of the Teacher Incentive Allotment Approval at Pasadena ISD	$100,000
Communities Foundation of Texas
5500 Caruth Haven Lane	Dallas	TX	75225	NONE	PC	Support for Building Capacity in Texas for an Equitable and Diverse Evaluation Field	$55,000
Communities Foundation of Texas
5500 Caruth Haven Lane	Dallas	TX	75225	NONE	PC	Program Support for Texas Impact Network, an Initiative of the Communities Foundation of Texas	$600,000
Community Family Centers-Centros Familiares de la Comunidad
7524 Avenue E	Houston	TX	77012	NONE	PC	General Operating Support	$325,000
Connect Community
6700B Bellaire Boulevard	Houston	TX	77074	NONE	PC	General Operating Support	$250,000
Contemporary Arts Museum Houston
5020 Montrose Blvd Suite 210	Houston	TX	77006	NONE	PC	General Operating Support	$100,000
CoolxDad
2368 Rice BLVD Suite 109	Houston	TX	77005	NONE	PC	General Operating Support	$100,000
Council on American-Islamic Relations Texas Chapter Houston
7211 Regency Square Blvd Suite 201	Houston	TX	77036	NONE	PC	General Operating Support	$150,000
Culture of Health - Advancing Together
530 N Elder Grove Dr	Pearland	TX	77584	NONE	PC	General Operating Support	$150,000
Da Camera Society of Texas
1402 Sul Ross	Houston	TX	77006	NONE	PC	General Operating Support	$75,000
Dallas College Foundation
1601 Botham Jean Blvd Attn Dallas C	Dallas	TX	75215	NONE	PC	In support of the Charitable Activities of Dallas College Foundation's Sponsored Project, Center for Transforming Alternative Preparation Pathways at Dallas College, and to Launch a Fellowship for Harris County Department of Education's ACP	$100,000	ollege Foundation
Dallas College Foundation
1601 Botham Jean Blvd Attn Dallas C	Dallas	TX	75215	NONE	PC	In support of the Charitable Activities of Dallas College Foundation's Sponsored Project, Center for Transforming Alternative Preparation Pathways at Dallas College and to Launch Fellowships for Houston Community College and Lonestar College ACPs	$150,000	ollege Foundation
Dance of Asian America
9889 Bellaire Blvd C-335	Houston	TX	77036	NONE	PC	General Operating Support	$40,000
Dance Source Houston
PO BOX 130661	Houston	TX	77219	NONE	PC	Project Support for Individual Artists and Small Organizations in the Dance Sector	$160,000
Daya Inc
PO Box 770773	Houston	TX	77215	NONE	PC	General Operating Support	$250,000
DePelchin Children's Center
4950 Memorial Drive	Houston	TX	77007	NONE	PC	General Operating Support	$50,000
DiverseWorks
3400 Main Street Suite 292	Houston	TX	77002	NONE	PC	General Operating Support	$75,000
DonorsChoose
134 W 37th St	New York	NY	10018	NONE	PC	Project Support for Houston Teacher Appreciation Efforts-#TeachersCan	$50,000
East End Improvement Corporation
3211 Harrisburg Blvd	Houston	TX	77003	NONE	SO I	Project Support for East End Cultural District to Build Capacity and Codevelop a Houston Cultural Districts Plan	$200,000
Echoing Green
462 Seventh Avenue Thirteenth Floor	New York	NY	10018	NONE	PC	In Support of the Charitable Activities of Echoing Green's Sponsored Project, Summer House Institute, to Increase Teacher Diversity in Greater Houston	$200,000
Education Pioneers Inc
177 Huntington Ave Suite 1703-1499	Boston	MA	02115	NONE	PC	Project Support for Impact Fellows to Support Houston Area Education Efforts	$400,000
Education Pioneers Inc
177 Huntington Ave Suite 1703-1499	Boston	MA	02115	NONE	PC	Project Support for COVID Recovery Fellows to Add Capacity to the Texas Education Agency's Strategic Planning	$20,000
Education Trust
1501 K Street NW Suite 200	WASHINGTON	DC	200055935	NONE	PC	General Operating Support	$100,000
Education Trust
1501 K Street NW Suite 200	WASHINGTON	DC	200055935	NONE	PC	General Operating Support	$650,000
Emancipation Park Conservancy
3018 Emancipation Ave Cultural Cent	Houston	TX	77004	NONE	PC	General Operating Support Toward Enhancing and Activating Emancipation Park	$250,000	er
Emgage Foundation Inc
11222 Richmond Ave Suite 111	Houston	TX	77082	NONE	PC	Program Support for the Empowering Communities Initiative	$300,000
Emgage Foundation Inc
11222 Richmond Ave Suite 111	Houston	TX	77082	NONE	PC	General Operating Support	$250,000
Emgage Foundation Inc
11222 Richmond Ave Suite 111	Houston	TX	77082	NONE	PC	Program Support for Houston Operations	$250,000
Empower Schools
9 Menlo St	Boston	MA	02135	NONE	PC	Project Support for Texas School Partnership Strategies	$20,000
Ensemble Theatre
3535 Main Street	Houston	TX	77002	NONE	PC	General Operating Support	$100,000
Environmental Community Advocates of Galena Park
1217 15th St	Galena Park	TX	77547	NONE	PC	General Operating Support	$100,000
EPOG Academy
619 Jackson Hill Street	Houston	TX	77007	NONE	PC	General Operating Support	$50,000
Equality Texas Foundation
PO Box 2340	Austin	TX	78768	NONE	PC	General Operating Support	$300,000
Equitable Facilities Fund
228 Park Avenue S 61633	New York	NY	10003	NONE	SO I	Project Support for the Texas Facilities Fund (an EFF initiative that will provide low-cost financing and other forms of support to high-performing public charter schools throughout Texas)	$7,000,000
Equitable Facilities Fund
228 Park Avenue S 61633	New York	NY	10003	NONE	SO I	Project Support to Establish Texas Charter Schools Facilities Fund (Phase II)	$50,000
Eternal Gandhi Museum Houston Inc
323 Dulles Ave Suite 101	Stafford	TX	77477	NONE	PC	General Operating Support	$250,000
Fair Elections Center
1825 K Street Nw Suite 450	Washington	DC	20006	NONE	PC	Program Support for the Houston Area Voter Friendly Campus Project	$372,000
Families Empowered
7447 Harwin Drive Suite 246	Houston	TX	77036	NONE	PC	Project Support to Connect Families with Pre-Kindergarten Enrollment Opportunities	$150,000
Fe y Justicia Worker Center
1209 James St	Houston	TX	77009	NONE	PC	General Operating Support	$250,000
Fifth Ward Community Redevelopment
4300 Lyons Ave Suite 300	Houston	TX	77020	NONE	PC	Project Support for Fifth Ward Cultural Arts District to Build Capacity and Codevelop a Houston Cultural Districts Plan	$200,000
Fifth Ward Community Redevelopment
4300 Lyons Ave Suite 300	Houston	TX	77020	NONE	PC	Project Support for Fifth Ward Cultural Arts District to Build Capacity and Codevelop a Houston Cultural Districts Plan	$350,000
Flight-Path
4011 South 176th Circle	Omaha	NE	68130	NONE	PC	Project Support for Houston Area Data-Sharing Infrastructure for Institutes of Higher Education and Local Education Agencies	$100,000
Foster Care Advocacy Center
2429 Bissonnet St 767	Houston	TX	77005	NONE	PC	Project Support for Community Legal Advocacy	$50,000
Fresh Arts
PO Box 66494	Houston	TX	77266	NONE	PC	General Operating Support	$75,000
Fresh Arts
PO Box 66494	Houston	TX	77266	NONE	PC	Project Support for Arts District Houston to Build Capacity and Codevelop a Houston Cultural Districts Plan	$200,000
Fresh Arts
PO Box 66494	Houston	TX	77266	NONE	PC	In Support of the Charitable Activities of Fresh Art's Sponsored Project, UP Art Studio	$100,000
Galveston Historical Foundation
PO Box 149	Galveston	TX	77553	NONE	PC	General Operating Support	$100,000
Galveston-Houston Immigrant Representation Project
6001 Savoy Drive Ste 400	Houston	TX	77036	NONE	PC	General Operating Support	$150,000
Glasstire
PO Box 1489	Houston	TX	772511489	NONE	PC	General Operating Support	$50,000
Good Reason Houston
8 Greenway Plaza Suite 900	Houston	TX	77046	NONE	PC	General Operating Support	$5,000,000
Grantmakers Concerned With Immigrants and Refugees
PO BOX 2178	Petaluma	CA	949532178	NONE	PC	Program Support for the Grantmakers Concerned with Immigrants and Refugees Biennial Conference	$150,000
Greater Houston Community Foundation
515 POST OAK BLVD STE 1000	HOUSTON	TX	77027	NONE	PC	Project Support for Understanding Houston, a Regional Community Indicators Initiative	$150,000
Greater Houston Community Foundation
515 POST OAK BLVD STE 1000	HOUSTON	TX	77027	NONE	PC	Project Support for Advocates of a Latino Museum of Cultural & Visual Arts and Archive Complex in Houston, Harris County and the Planning Process of a Latino Culture and Arts Center	$600,000
Greater Houston Community Foundation
515 POST OAK BLVD STE 1000	HOUSTON	TX	77027	NONE	PC	Program Support for Houston Charter Seed Fund	$1,500,000
Gulf Coast Journal
Roy Cullen Building 3687 Cullen Bou	Houston	TX	77204	NONE	PC	General Operating Support	$20,000	levard Room 203
Harmony Public Schools
9321 W Sam Houston Pkwy S	Houston	TX	77099	NONE	PC	Project Support for Houston Expansion	$1,000,000
Harris County Domestic Violence Coordinating Council
2990 Richmond Ave Suite 550	Houston	TX	77098	NONE	PC	General Operating Support	$150,000
Harris County Domestic Violence Coordinating Council
2990 Richmond Ave Suite 550	Houston	TX	77098	NONE	PC	General Operating Support	$2,000,000
Holocaust Museum Houston
5401 Caroline Street	Houston	TX	77004	NONE	PC	General Operating Support	$75,000
HOPE Clinic
7001 Corporate Drive 120	Houston	TX	77036	NONE	PC	General Operating Support	$350,000
Houston Arboretum & Nature Center
4501 Woodway Drive	Houston	TX	770247708	NONE	PC	General Operating Support	$100,000
Houston Area Alliance of Black School Educators
3100 Richmond Avenue Suite 306	Houston	TX	77098	NONE	PC	General Operating Support	$50,000
Houston Area Association for Bilingual Education
PO Box 667291	Houston	TX	77266	NONE	PC	General Operating Support	$50,000
Houston Arts Alliance
5280 Caroline St Suite 100	Houston	TX	77004	NONE	PC	Project Support for the Houston BIPOC Arts Network & Fund (BANF) - Phase II Funding	$2,000,000
Houston Center for Contemporary Craft
4848 Main Street	Houston	TX	77002	NONE	PC	General Operating Support	$75,000
Houston Center for Photography
1441 West Alabama	Houston	TX	770064103	NONE	PC	General Operating Support	$130,000
Houston Chamber Choir
PO Box 53388	Houston	TX	770523388	NONE	PC	General Operating Support	$40,000
Houston Coalition Against Hate
515 Post Oak Blvd Suite 1000	Houston	TX	77027	NONE	SO I	General Operating Support	$300,000
Houston Downtown Improvement
c/o Houston Ballet 601 Preston St	Houston	TX	77002	NONE	PC	Project Support for Houston Theater District to Build Capacity and Codevelop a Houston Cultural Districts Plan	$200,000
Houston Immigration Legal Services Collaborative
3605 Katy Fwy Suite 100	Houston	TX	77007	NONE	PC	General Operating Support	$250,000
Houston Immigration Legal Services Collaborative
3605 Katy Fwy Suite 100	Houston	TX	77007	NONE	PC	Project Support to Increase HILSC's Learning and Evaluation Capacity	$120,000
Houston in Action Network
5300 Caroline	Houston	TX	77004	NONE	PC	General Operating Support	$850,000
Houston in Action Network
5300 Caroline	Houston	TX	77004	NONE	PC	Program Support to Increase Electoral Participation in Greater Houston	$850,000
Houston in Action Network
5300 Caroline	Houston	TX	77004	NONE	PC	Program Support to Increase Electoral Participation in Greater Houston	$1,000,000
Houston in Action Network
5300 Caroline	Houston	TX	77004	NONE	PC	Program Support to Increase Electoral Participation in Greater Houston	$850,000
Houston Independent School District
4400 W 18th St	Houston	TX	77092	NONE	GOV	Project Support for the Expansion for Career Pathways Teacher Leader (CPTL) Program at Houston ISD	$400,000
Houston Independent School District
4400 W 18th St	Houston	TX	77092	NONE	GOV	Project Support for Houston ISD to Provide Opportunity Culture Programming	$135,000
Houston Independent School District
4400 W 18th St	Houston	TX	77092	NONE	GOV	Project Support for Junior Achievement's 3DE Program Partnership with Houston ISD	$375,000
Houston Independent School District
4400 W 18th St	Houston	TX	77092	NONE	GOV	Project Support for Houston ISD's Early Childhood to Third Grade Alternative Certification Program	$450,000
Houston Independent School District Foundation
PO Box 27904	Houston	TX	77227	NONE	PC	Project Support for Enhancing HISD's Ability to Provide Targeted Resources and Partnerships to Schools	$100,000
Houston Independent School District Foundation
PO Box 27904	Houston	TX	77227	NONE	PC	Project Support to Implement the EMERGE Fellowship Program for the Graduating Classes of 2022, 2023, and 2024 at Houston ISD	$1,000,000
Houston Local Information Initiative dba Houston Landing
4203 Montrose Suite 650	Houston	TX	77006	NONE	PC	General Operating Support	$2,500,000
Houston Museum District Association
4912 Main Street	Houston	TX	77002	NONE	PC	Project Support for Houston Museum District Association to Build Capacity and Codevelop a Houston Cultural Districts Plan	$200,000
Houston Museum of African American Culture
4807 Caroline	Houston	TX	77004	NONE	PC	General Operating Support	$75,000
Houston Parks Board
300 North Post Oak Lane	Houston	TX	77024	NONE	PC	Project Support Toward Advancing Beyond the Bayous	$500,000
Houston Public Library Foundation
550 McKinney Avenue	Houston	TX	770022534	NONE	PC	Project Support to Undertake a Series of Archival Preservation Projects that Highlight the Rich Cultural Histories of Houston's Hispanic and African American Communities	$500,000
Houston Public Media Foundation
4343 Elgin	Houston	TX	772040008	NONE	PC	Project Support to Expand the Impact of the Community Catalyst Project	$300,000
Houston Volunteer Lawyers
1111 Bagby Ste FLB300	Houston	TX	77002	NONE	PC	General Operating Support	$150,000
HYPE Freedom School Inc
PO Box 14971	Houston	TX	77221	NONE	PC	Project Support for Black Impact Houston Community Planning	$250,000
IAA Houston
5506 Felice Drive	Houston	TX	77081	NONE	PC	General Operating Support	$250,000
Iconoclast Artists
11140 Greenbay Street	Houston	TX	77024	NONE	PC	General Operating Support	$50,000
iEducate USA
4903 Mayfair St	Bellaire	TX	77401	NONE	PC	Project Support to Establish a Tutoring Certification Teacher Pathway	$350,000
Immigrant Legal Resource Center
1458 Howard Street	San Francisco	CA	94103	NONE	PC	Project Support for the New Americans Campaign-Houston	$405,000
Immigrant Legal Resource Center
1458 Howard Street	San Francisco	CA	94103	NONE	PC	Project Support for Training and Technical Assistance to Immigration Legal Service Providers	$150,000
India House Inc
8888 W Bellfort Ave	Houston	TX	770312406	NONE	PC	General Operating Support	$50,000
Inprint
1520 West Main Street	Houston	TX	77006	NONE	PC	General Operating Support	$65,000
Interfaith Ministries for Greater Houston
3303 Main Street	Houston	TX	77002	NONE	PC	General Operating Support	$150,000
Interfaith Ministries for Greater Houston
3303 Main Street	Houston	TX	77002	NONE	PC	Program Support to Strengthen the Refugee Resettlement Infrastructure in Greater Houston	$1,000,000
Islamic Arts Society
1125 Cypress Station Dr Suite G3	Houston	TX	77090	NONE	PC	General Operating Support	$100,000
JACL Houston Chapter
14633 Woodson Park Drive Apt 1728	Houston	TX	77044	NONE	PC	General Operating Support	$100,000
John P McGovern Museum of Health & Medical Science
1515 Hermann Drive	Houston	TX	770047126	NONE	PC	General Operating Support	$100,000
Jolt Initiative
PO Box 4185	Austin	TX	78765	NONE	PC	General Operating Support	$200,000
Justice for All Immigrants
2220 Broadway St	Houston	TX	77012	NONE	PC	Program Support for Greater Houston	$100,000
KIND Inc
1201 L Street NW 2nd Floor	Washington	DC	20005	NONE	PC	Program Support for KIND's Houston Operations	$75,000
KIPP Texas Public SchoolsHouston
10711 KIPP Way	Houston	TX	77099	NONE	PC	Project Support for the Rise Together Campaign for the Expansion of KIPP Public Schools in Houston	$1,000,000
Latinos for Education
PMB 91135	Boston	MA	021153153	NONE	PC	General Operating Support for Houston Operations	$333,333
Latinos for Education
PMB 91135	Boston	MA	021153153	NONE	PC	Project Support for the Familias Latinas por la Educacion Fellowship Pilot in Houston	$250,000
Latinos for Education
PMB 91135	Boston	MA	021153153	NONE	PC	Program Support for Houston Operations	$50,000
Lawndale Art Center
4912 Main Street	Houston	TX	77002	NONE	PC	General Operating Support	$65,000
Lawndale Art Center
4912 Main Street	Houston	TX	77002	NONE	PC	Capital Support for Purchasing Land and Creating a Campus Master Plan	$500,000
League of Women Voters of Houston
Post 0ffice Box 270269	Houston	TX	772770269	NONE	PC	General Operating Support	$90,000
League of Women Voters of Texas
1212 Guadalupe St 107	Austin	TX	78701	NONE	PC	Project Support to Hire an Executive Director to Lead the League of Women Voters of Houston	$150,000
LEAL
1884 Pinecrest Dr	Altadena	CA	91001	NONE	PC	Program Support for Houston Operations	$50,000
Living Hope Wheelchair Association
9500 Westview Suite 104	Houston	TX	77055	NONE	PC	General Operating Support	$150,000
Magnolia Parks Arts
16516 El Camino Real 354	Houston	TX	77062	NONE	PC	General Operating Support	$200,000
Main Street Theater
2540 Times Blvd	Houston	TX	77005	NONE	PC	General Operating Support	$75,000
MECA
1900 Kane Street	Houston	TX	770077611	NONE	PC	General Operating Support	$750,000
Mercury Chamber Orchestra
3100 Timmons Lane Suite 201	Houston	TX	77027	NONE	PC	General Operating Support	$75,000
Mi Familia Vota
3030 N Central Ave Suite 900	Phoenix	AZ	85012	NONE	PC	General Operating Support	$350,000
Mi Familia Vota
3030 N Central Ave Suite 900	Phoenix	AZ	85012	NONE	PC	General Operating Support	$150,000
Midtown Redevelopment Authority
410 Pierce Street Suite 355	Houston	TX	77002	NONE	PC	Project Support for Midtown Cultural Arts District to Build Capacity and Codevelop a Houston Cultural Districts Plan	$200,000
Migration Policy Institute
1275 K Street NW Suite 800	Washington	DC	20005	NONE	PC	Project Support for a Report on Houston's Immigrant Population	$53,000
Miller Outdoor Theatre
Post Office Box 66267	Houston	TX	772666267	NONE	PC	General Operating Support	$100,000
Mission Milby Community Development Corporation
2220 Broadway St	Houston	TX	770123801	NONE	PC	General Operating Support	$100,000
Nameless Sound
1458 Lawson	Houston	TX	77023	NONE	PC	General Operating Support	$30,000
National Association of Latino Elected Officials Naleo Education Fund
1122 W Washington Blvd 3rd Floor	Los Angeles	CA	90015	NONE	PC	Program Support for the Houston Chapter	$150,000
National Center for Grow Your Own
460 Parkview Drive	Plymouth	MI	48170	NONE	PC	Project Support to Conduct Landscape Analysis of Greater Houston to Establish Regional Teacher Apprenticeship Programs	$25,000
National Immigration Forum
10 G Street NE Suite 500	Washington	DC	20002	NONE	PC	Program Support for the New American Workforce in Houston	$80,000
National Immigration Forum
10 G Street NE Suite 500	Washington	DC	20002	NONE	PC	Project Support for a Houston Based Coordinator for the New American Workforce Project	$100,000
National Korean American Service & Education (NAKASEC)
NAKASEC c/o Hana Center 4300 N Ca	Chicago	IL	60618	NONE	PC	In Support of the Charitable Activities of National Korean American Service & Education Consortium's Sponsored Project, Woori Juntos	$200,000
National Latina Institute for Reproductive Justice
40 Exchange Place Suite 1300	New York	NY	10005	NONE	PC	General Operating Support	$150,000
National League of Cities Institute
660 North Capital Street NW Suite	Washington	DC	20001	NONE	SO II	Support for Houston's National Nonpartisan Conversation on Voter Rights Event	$100,000
Nuestra Palabra Latino Writers Having Their Say
5503 Lawndale	Houston	TX	77023	NONE	PC	In Support of the Charitable Activities of Nuestra Palabra: Latino Writers Having Their Say's Sponsored Project, Danza Azteca Taxcayolotl	$100,000
Nuestra Palabra Latino Writers Having Their Say
5503 Lawndale	Houston	TX	77023	NONE	PC	In Support of the Charitable Activities of Nuestra Palabra: Latino Writers Having Their Say's Sponsored Project, Tintero Projects	$100,000
Nuestra Palabra Latino Writers Having Their Say
5503 Lawndale	Houston	TX	77023	NONE	PC	General Operating Support	$250,000
OCA-Greater Houston
9800 Town Park suite 105-107	Houston	TX	77036	NONE	PC	General Operating Support	$300,000
OCA-Greater Houston
9800 Town Park suite 105-107	Houston	TX	77036	NONE	PC	General Operating Support	$250,000
Occidental Arts and Ecology Center
15290 Coleman Valley Rd	Occidental	CA	95465	NONE	PC	In Support of the Charitable Activities of Occidental Arts and Ecology Center's Sponsored Project, Fenceline Watch	$150,000
Olive Branch - Muslim Family Services
11222 Richmond Ave Suite 160	Houston	TX	77082	NONE	PC	General Operating Support	$100,000
Orange Show Foundation
PO Box 230309	Houston	TX	77223	NONE	PC	General Operating Support	$75,000
Organizacion Latina de Trans en Texas
7121 Harrisburg Blvd	Houston	TX	77011	NONE	PC	General Operating Support	$200,000
Pacific Charter School Development
600 Wilshire Blvd Suite 200	Los Angeles	CA	90017	NONE	PC	Project Support for Texas Charter Schools Facilities	$3,000,000
Partnership for the Advancement and Immersion of Refugees
3300 Chimney Rock Road Ste 105	Houston	TX	77056	NONE	PC	General Operating Support	$150,000
Pasadena Independent School District
1515 Cherrybrook	Pasadena	TX	77502	NONE	GOV	Project Support for Development of Teacher Incentive Allotment Measures	$425,000
People Caring for the Community Inc
9101 West Bellfort Ave	Houston	TX	77031	NONE	PC	General Operating Support	$100,000
Performing Arts Houston
615 Louisiana Street Suite 100	Houston	TX	77002	NONE	PC	General Operating Support	$100,000
Philanthropy Southwest
3000 Pegasus Park Drive Suite 706	Dallas	TX	752476204	NONE	PC	Project Support to Launch the Funder Impact Collaborative on Civic Engagement	$60,000
Pilipino American Unity For Progress Inc
10717 Augusta Lane	Rowlett	TX	75089	NONE	PC	Program Support for the Houston Chapter	$150,000
Prairie View A&M University
PO Box 519 - MS 1001	Prairie View TX	TX	774460519	NONE	GOV	Project Support for Execution of the College of Education's Strategic Improvement Plan	$500,000
Preservation Houston
3272 Westheimer Road Suite 2	Houston	TX	77098	NONE	PC	General Operating Support	$75,000
Preservation Houston
3272 Westheimer Road Suite 2	Houston	TX	77098	NONE	PC	Project Support to Expand Organizational Capacity	$300,000
Pro Bono Net Inc
151 W 30th Street 6th Floor	New York	NY	10001	NONE	PC	Project Support to Enhance Technology to Advance Immigration Legal Services in Houston	$600,000
Project Row Houses
PO Box 1011	Houston	TX	772511011	NONE	PC	General Operating Support	$100,000
Project Row Houses
PO Box 1011	Houston	TX	772511011	NONE	PC	Project Support for Third Ward Cultural District to Build Capacity and Codevelop a Houston Cultural Districts Plan	$200,000
Region 4 Education Service Center
7145 W Tidwell Road	Houston	TX	77092	NONE	PC	General Operating Support	$100,000
Region 4 Education Service Center
7145 W Tidwell Road	Houston	TX	77092	NONE	PC	Project Support to Increase Capacity to Support Educator Talent Initiatives and Programming Across Region 4	$300,000
Rice University
Office of the President MS-1 Post O	Houston	TX	770051827	NONE	PC	Program Support for Houston Education Research Consortium to Support Research-Practice Partnerships between Rice University and Houston Area School Districts	$500,000	ffice Box 1892
Rice University
Office of the President MS-1 Post O	Houston	TX	770051827	NONE	PC	Project Support for the Implementation of Rice Algebra Initiative for Success and Equity (RAISE)	$500,000	ffice Box 1892
Rice University
Office of the President MS-1 Post O	Houston	TX	770051827	NONE	PC	Project Support to Update the Take Action Houston Report: 2022	$241,000	ffice Box 1892
Rice University
Office of the President MS-1 Post O	Houston	TX	770051827	NONE	PC	Program Support for the Houston Asian American Archive (HAAA)	$250,000	ffice Box 1892
River Oaks Chamber Orchestra
1934 West Gray 311	Houston	TX	77019	NONE	PC	General Operating Support	$75,000
Rothko Chapel
1409 Sul Ross	Houston	TX	77006	NONE	PC	General Operating Support	$75,000
Rupani Foundation
8303 Southwest Freeway Ste 495	Houston	TX	77074	NONE	PC	General Operating Support	$100,000
San Francisco Study Center
1663 Mission St Suite 310	San Francisco	CA	94103	NONE	PC	In Support of the Charitable Activities of San Francisco Study Center's Sponsored Project, Ethnic Media Services, for a Pilot Project to Enhance the Capacity of Ethnic Media in Houston to Report on Issues Relevant to Communities	$150,000
SEARCH Homeless Services
2015 Congress	Houston	TX	77002	NONE	PC	General Operating Support	$150,000
SERJobs for Progress of the Texas Gulf Coast Inc
1710 Telephone Rd	Houston	TX	77023	NONE	PC	General Operating Support	$325,000
Shifa Healthcare and Community Services USA
2900 Wilcrest Dr Suite 226	Houston	TX	770423577	NONE	PC	General Operating Support	$150,000
Southern Apache Museum
17418 Bullis Gap	Hockley	TX	77447	NONE	PC	General Operating Support	$300,000
SPARK
Post Office Box 1562	Houston	TX	77251	NONE	PC	General Operating Support toward park development in underserved communities	$100,000
Spring Independent School District
16717 Ella Blvd	Houston	TX	77090	NONE	GOV	Project Support for Spring ISD to Provide Opportunity Culture Programming	$135,000
Stages
800 Rosine Street	Houston	TX	77019	NONE	PC	General Operating Support	$100,000
Tahirih Justice Center
1717 St James Place Suite 450	Houston	TX	77056	NONE	PC	Program Support for Houston Operations	$100,000
Teach Plus
One Beacon St 15th Floor Suite 1500	Boston	MA	02108	NONE	PC	Project Support to Launch Houston Policy Fellowship Program	$250,000
TeachOrg
2443 Fillmore St 380-9883	San Francisco	CA	94115	NONE	PC	Project Support to Develop TEACH's Houston Area Strategic Plan	$60,000
Tejano Center for Community Concerns Inc
2950 Broadway	Houston	TX	77017	NONE	PC	Project Support for Community Programming	$350,000
Texas 2036
3889 Maple Avenue Suite 210	Dallas	TX	75219	NONE	PC	General Operating Support	$300,000
Texas Center for Justice and Equity (TCJE)
1714 Fortview Road Suite 104	Austin	TX	78704	NONE	PC	Program Support for Houston Operations	$100,000
Texas Civil Rights Project
PO Box 17757	Austin	TX	78760	NONE	PC	Program Support for Election Protection	$350,000
Texas Community College Education Initiative
1304 San Antonio Street	Austin	TX	787011686	NONE	PC	General Operating Support	$175,000
Texas Evaluation Network
9901 Brodie Lane Suite 160-817	Austin	TX	78748	NONE	PC	General Operating Support	$50,000
Texas Freedom Network Education Fund
PO Box 1624	Austin	TX	78767	NONE	PC	Project Support for Texas Rising	$150,000
Texas Higher Education Foundation
1200 East Anderson Lane	Austin	TX	78752	NONE	SO I	Project Support for Strategic Planning	$250,000
Texas Impact Foundation
200 E 30th St	Austin	TX	78705	NONE	PC	General Operating Support	$350,000
Texas Public Charter Schools Association
3005 S Lamar Blvd D-447	Austin	TX	78704	NONE	PC	General Operating Support	$334,000
Texas Southern University Foundation
3100 Cleburne St Hannah Hall 201	Houston	TX	77004	NONE	PC	Project Support for the Planning Process of an Outward-Facing Art Center as an Integral Component of the Collaborative for Arts and Urban Social Engagement Initiative	$300,000
Texas Tech Foundation
Box 42005	Lubbock	TX	794092005	NONE	PC	Project Support to US PREP National Center for Facilitation of Houston Teacher Pipeline Community of Practice	$30,000
The Alliance
6420 Hillcroft Ave	Houston	TX	77081	NONE	PC	Project Support for Nonprofits Engaging with Emergent Immigrant Communities	$100,000
The Alliance
6420 Hillcroft Ave	Houston	TX	77081	NONE	PC	Project Support to Build Capacity of the Alliance Language Network	$217,000
The Alliance
6420 Hillcroft Ave	Houston	TX	77081	NONE	PC	Program Support for Kijana Youth Program	$250,000
The Alliance
6420 Hillcroft Ave	Houston	TX	77081	NONE	PC	Program Support to Strengthen the Refugee Resettlement Infrastructure in Greater Houston	$1,000,000
The Holdsworth Center
4907 Ranch Road 2222	Austin	TX	78731	NONE	PC	Program Support for School System Leadership Development	$750,000
The Raindrop Foundation
9301 W Belfort Blvd	Houston	TX	77031	NONE	PC	General Operating Support	$50,000
The Texas Tribune
919 Congress Sixth Floor	Austin	TX	78701	NONE	PC	General Operating Support	$150,000
The University of North Carolina at Chapel Hill
104 Airport Road Suite 2200 CB 1350	Chapel Hill	NC	275991350	NONE	PC	Project Support for the Education Policy Initiative at Carolina (EPIC) for an Evaluation of Innovative Teacher Staffing Models	$200,000
TNTP
500 7th Avenue 8th Floor	New York	NY	10018	NONE	PC	Project Support for Curriculum Training and Professional Development for Houston ISD Teachers	$95,000
Transgender Law Center
PO Box 70976	Oakland	CA	946120976	NONE	PC	Project Support for Houston Operations of the Black LGBTQIA+ Migrant Project	$75,000
Tunica-Biloxi Tribe of Louisiana
150 Melacon Rd	Marksville	LA	71351	NONE	GOV	In Support of the Charitable Activities of Tunica-Biloxi Indian Tribe of Louisiana's Sponsored Project, American Indian Center of Houston	$120,000
Tunica-Biloxi Tribe of Louisiana
150 Melacon Rd	Marksville	LA	71351	NONE	GOV	In Support of the Charitable Activities of Tunica-Biloxi Tribe of Louisiana Sponsored Project, American Indian Center of Houston	$300,000
United States Veterans Initiative
7227 Fannin Street Suite 200	Houston	TX	77030	NONE	PC	General Operating Support	$100,000
United Way of Greater Houston
50 Waugh Drive	Houston	TX	77007	NONE	PC	Project Support for Out2Learn	$1,000,000
United Way of Greater Houston
50 Waugh Drive	Houston	TX	77007	NONE	PC	Project Support for Implementation of Strategic Plan	$75,000
United We Dream Network
1201 16th St NW Suite 714	Washington	DC	20036	NONE	PC	Program Support for Houston Operations	$100,000
United We Dream Network
1201 16th St NW Suite 714	Washington	DC	20036	NONE	PC	Program Support for Houston Operations	$150,000
University of Houston-Clear Lake
2700 Bay Area Blvd MC 318	Houston	TX	77058	NONE	GOV	Project Support to Launch Project STEP (Success Through Education Programs) in Houston ISD and Channelview ISD	$150,000
University of Houston-Downtown
One Main Street Suite 990-S	Houston	TX	770021014	NONE	GOV	Project Support for the Planning of D.A.I.R. to Teach Program	$450,000
University of Houston-Downtown
One Main Street Suite 990-S	Houston	TX	770021014	NONE	GOV	Project Support for the College of Public Service Student and Community Civic Engagement	$300,000
University of HoustonMain Campus
4302 University Drive Room 212	Houston	TX	772042018	NONE	GOV	Program Support for the Education Research Center at University of Houston	$200,000
University of HoustonMain Campus
4302 University Drive Room 212	Houston	TX	772042018	NONE	GOV	Project Support to Launch the Community Teacher Equity Development Program	$350,000
University of HoustonMain Campus
4302 University Drive Room 212	Houston	TX	772042018	NONE	GOV	Project Support for the Advancing Community Engagement and Service Institute at the University of Houston to Expand Tutoring Support to Local School Districts	$200,000
University of HoustonMain Campus
4302 University Drive Room 212	Houston	TX	772042018	NONE	GOV	Project Support for The Center for Mexican American and Latino/a Studies to Continue to Amplify the Latino Mapping Project	$500,000
University of HoustonMain Campus
4302 University Drive Room 212	Houston	TX	772042018	NONE	GOV	Program Support for Arte Publico Press	$250,000
University of HoustonMain Campus
4302 University Drive Room 212	Houston	TX	772042018	NONE	GOV	Project Support to University of Houston's Education Resource Center to Establish and Maintain Regional Data Sharing Infrastructure for College, Career, and Military Readiness Initiatives	$57,500
University of Texas at Austin
Main Building MAI 110 Inner Campus	Austin	TX	78705	NONE	GOV	Toward support for Houston-area students participating in the University Leadership Network at The University of Texas at Austin	$750,000	Drive
University of Texas at Austin
Main Building MAI 110 Inner Campus	Austin	TX	78705	NONE	GOV	Project Support to Study Electoral Participation for Individuals with Felony Records who are Eligible to Vote	$235,000	Drive
Upwardly Global
505 8th Avenue Suite 1704	New York	NY	10018	NONE	PC	Project Support to Expand Upwardly Global Operations in Houston	$145,000
Urban Community Network
11510 Homestead Road 295	Houston	TX	77016	NONE	PC	General Operating Support	$50,000
Vietnamese Culture and Science Association
2500 Wilcrest Dr Suite 300	Houston	TX	77042	NONE	PC	General Operating Support	$250,000
VN Teamwork
11210 Bellaire Blvd 118	Houston	TX	77072	NONE	PC	General Operating Support	$250,000
VoteRiders
171 Pier Avenue 313	Santa Monica	CA	90405	NONE	PC	Project Support for Houston Area Voter ID Access Expansion	$175,000
West Street Recovery
2012 Emancipation St	Houston	TX	77003	NONE	PC	General Operating Support	$150,000
West Street Recovery
2012 Emancipation St	Houston	TX	77003	NONE	PC	In Support of the Charitable Activities of West Street Recovery's Sponsored Project, La Unidad 11	$200,000
Writers in the Schools
1414 Sul Ross	Houston	TX	77006	NONE	PC	General Operating Support	$100,000
Yellowstone College Prep
3000 Trulley Suite 200	Houston	TX	77004	NONE	PC	Project Support to Provide Transportation Services Management to Charter School Cohort	$110,000
YES Prep
5455 South Loop East Freeway	Houston	TX	77033	NONE	PC	Project Support for Leading Houston Forward Campaign (Phase II)	$2,500,000
YMCA of Greater Houston
1331 Augusta Dr	Houston	TX	77057	NONE	PC	Program Support to Strengthen the Refugee Resettlement Infrastructure in Greater Houston	$1,000,000
Young Center for Immigrant Children's Rights
2245 S Michigan Ave Suite 301	Chicago	IL	60616	NONE	PC	Project Support for Houston Operations	$50,000
American Immigration Council
1331 G Street Suite 200	Washington	DC	20005	NONE	PC	Directed Grant	$5,000
American Leadership Forum HoustonGulfCoast Chapter
Houston Gulf Coast Chapter 3101 Ric	Houston	TX	77098	NONE	PC	Directed Grant	$1,000	hmond Avenue Suite 140
American Leadership Forum HoustonGulfCoast Chapter
Houston Gulf Coast Chapter 3101 Ric	Houston	TX	77098	NONE	PC	Directed Grant	$5,000	hmond Avenue Suite 140
Amigos De Las Americas
1800 West Loop S Ste 1325	Houston	TX	770273277	NONE	PC	Directed Grant	$15,000
BakerRipley
4450 Harrisburg Suite 200	Houston	TX	77011	NONE	PC	Directed Grant	$5,000
Baldwin Wallace University
275 Eastland Road	Berea	OH	44017	NONE	PC	Directed Grant	$5,000
Belong Bakery
Village Towers Plaza 9655 Katy Free	Houston	TX	77024	NONE	PC	Directed Grant	$5,000	way Ste 3105
Bo's Place
10050 Buffalo Speedway	Houston	TX	77054	NONE	PC	Directed Grant	$5,000
Boul Foundation
260 Peachtree Street NW Suite 160	Atlanta	GA	30303	NONE	PC	Directed Grant	$7,500
BridgeYear
3414 Eastside St	Houston	TX	77098	NONE	PC	Directed Grant	$20,000
Buffalo Bayou Partnership
1019 Commerce St Suite 200	Houston	TX	77002	NONE	PC	Directed Grant	$2,500
Casa De Esperanza De Los Ninos Incorporated
PO Box 301209	Houston	TX	77230	NONE	PC	Directed Grant	$70,000
Chauncy Glover Project
5340 Weslayan Street Unit 272921	Houston	TX	77277	NONE	PC	Directed Grant	$1,000
Combined Arms
2929 McKinney	Houston	TX	77003	NONE	PC	Directed Grant	$70,000
Communities in Schools of Houston
1111 North Loop West Suite 300	Houston	TX	77008	NONE	PC	Directed Grant	$10,000
Connect Community
6700B Bellaire Boulevard	Houston	TX	77074	NONE	PC	Directed Grant	$5,000
Conrad O Johnson Music & Fine Arts Foundation
1320 Main Street	Houston	TX	77002	NONE	PC	Directed Grant	$5,000
Covenant House Texas
1111 Lovett Boulevard	Houston	TX	770063826	NONE	PC	Directed Grant	$5,000
Covenant House Texas
1111 Lovett Boulevard	Houston	TX	770063826	NONE	PC	Directed Grant	$20,000
Education Foundation of Palm Beach County
505 South Congress Avenue	Boynton Beach	FL	33426	NONE	PC	Directed Grant	$5,000
Emancipation Park Conservancy
3018 Emancipation Ave Cultural Cent	Houston	TX	77004	NONE	PC	Directed Grant	$1,000	er
Ensemble Theatre
3535 Main Street	Houston	TX	77002	NONE	PC	Directed Grant	$6,500
Ensemble Theatre
3535 Main Street	Houston	TX	77002	NONE	PC	Directed Grant	$2,000
Eternal Gandhi Museum Houston Inc
323 Dulles Ave Suite 101	Stafford	TX	77477	NONE	PC	Directed Grant	$10,000
Good Reason Houston
8 Greenway Plaza Suite 900	Houston	TX	77046	NONE	PC	Directed Grant	$25,000
Houston Arts Alliance
5280 Caroline St Suite 100	Houston	TX	77004	NONE	PC	Directed Grant	$2,500
Houston Ballet
601 Preston Street	Houston	TX	77002	NONE	PC	Directed Grant	$25,000
Houston Public Media Foundation
4343 Elgin	Houston	TX	772040008	NONE	PC	Directed Grant	$5,000
Houston Zoo
1513 Cambridge Street	Houston	TX	770301603	NONE	PC	Directed Grant	$25,000
Houston reVision
6856 Bellaire Blvd	Houston	TX	770744908	NONE	PC	Directed Grant	$5,000
Interfaith Ministries for Greater Houston
3303 Main Street	Houston	TX	77002	NONE	PC	Directed Grant	$5,000
Kids Meals Inc
330 Garden Oaks	Houston	TX	77018	NONE	PC	Directed Grant	$5,000
Kinkaid School
201 Kinkaid School Drive	Houston	TX	77024	NONE	PC	Directed Grant	$10,000
Kinkaid School
201 Kinkaid School Drive	Houston	TX	77024	NONE	PC	Directed Grant	$5,000
Kinkaid School
201 Kinkaid School Drive	Houston	TX	77024	NONE	PC	Directed Grant	$10,000
KIPP Texas Public SchoolsHouston
10711 KIPP Way	Houston	TX	77099	NONE	PC	Directed Grant	$25,000
Main Street Theater
2540 Times Blvd	Houston	TX	77005	NONE	PC	Directed Grant	$2,000
Management Leadership for Tomorrow
7201 Wisconsin Avenue NW Suite 400	Bethesda	MD	20814	NONE	PC	Directed Grant	$10,000
Memorial Hermann Foundation
929 Gessner Suite 2650	Houston	TX	77024	NONE	SO I	Directed Grant	$20,000
Motorcycle Relief Project
PO Box 3220	Evergreen	CO	80437	NONE	PC	Directed Grant	$5,000
Museum of Fine Arts Houston
PO Box 6826	Houston	TX	772656826	NONE	PC	Directed Grant	$10,000
Neighbors In Action Inc
7927 Flaxman St	Houston	TX	77029	NONE	SO I	Directed Grant	$5,000
Open Dance Project
747 North Shepherd Dr Suite 100	Houston	TX	77007	NONE	PC	Directed Grant	$10,000
Prairie View A&M University
PO Box 519 - MS 1001	Prairie View TX	TX	774460519	NONE	GOV	Directed Grant	$750
Project Row Houses
PO Box 1011	Houston	TX	772511011	NONE	PC	Directed Grant	$25,000
Rice University
Office of the President MS-1 Post O	Houston	TX	770051827	NONE	PC	Directed Grant	$10,000	ffice Box 1892
Rice University
Office of the President MS-1 Post O	Houston	TX	770051827	NONE	PC	Directed Grant	$25,000	ffice Box 1892
Rice University
Office of the President MS-1 Post O	Houston	TX	770051827	NONE	PC	Directed Grant	$50,000	ffice Box 1892
Rice University
Office of the President MS-1 Post O	Houston	TX	770051827	NONE	PC	Directed Grant	$22,500	ffice Box 1892
Rice University
Office of the President MS-1 Post O	Houston	TX	770051827	NONE	PC	Directed Grant	$5,000	ffice Box 1892
Sam Houston Area Council Boy Scouts Of America
2225 North Loop W	Houston	TX	770081311	NONE	PC	Directed Grant	$20,000
Shifa Healthcare and Community Services USA
2900 Wilcrest Dr Suite 226	Houston	TX	770423577	NONE	PC	Directed Grant	$5,000
Southern Methodist University
Southern Methodist University 6425	Dallas	TX	75205	NONE	PC	Directed Grant	$5,000	Boaz Lane
St John's School
2401 Claremont Lane	Houston	TX	770195897	NONE	PC	Directed Grant	$25,000
St John's School
2401 Claremont Lane	Houston	TX	770195897	NONE	PC	Directed Grant	$25,000
Star Of Hope Mission
4848 Loop Central Dr Suite 500	Houston	TX	77081	NONE	PC	Directed Grant	$4,000
Tahirih Justice Center
1717 St James Place Suite 450	Houston	TX	77056	NONE	PC	Directed Grant	$5,000
Texas 2036
3889 Maple Avenue Suite 210	Dallas	TX	75219	NONE	PC	Directed Grant	$5,000
Texas Children's Hospital
PO Box 300630 Suite 5214	Houston	TX	772300630	NONE	PC	Directed Grant	$5,000
Texas Children's Hospital
PO Box 300630 Suite 5214	Houston	TX	772300630	NONE	PC	Directed Grant	$20,000
Texas Christian University
TCU Box 297044	Fort Worth	TX	76129	NONE	PC	Directed Grant	$10,000
Texas Land Conservancy
Post Office Box 162481	Austin	TX	787162481	NONE	PC	Directed Grant	$5,000
Texas Southern University Foundation
3100 Cleburne St Hannah Hall 201	Houston	TX	77004	NONE	PC	Directed Grant	$750
Texas State University
601 University Drive College of Edu	San Marcos	TX	786664684	NONE	GOV	Directed Grant	$2,500	cation
The Center for Pursuit
4400 Harrisburg Blvd	Houston	TX	77011	NONE	PC	Directed Grant	$5,000
The Council on Recovery
PO Box 2768	Houston	TX	772522768	NONE	PC	Directed Grant	$2,500
The George and Barbara Bush Foundation
PO Box 14141	College Station	TX	778414141	NONE	PC	Directed Grant	$20,000
The Holdsworth Center
4907 Ranch Road 2222	Austin	TX	78731	NONE	PC	Directed Grant	$25,000
The Rose
The Rose Southeast 12700 N Featherw	Houston	TX	77034	NONE	PC	Directed Grant	$3,000	ood Suite 260
UnidosUS
1126 16th St NW Suite 600	Washington	DC	20036	NONE	PC	Directed Grant	$5,000
UnidosUS
1126 16th St NW Suite 600	Washington	DC	20036	NONE	PC	Directed Grant	$5,000
University of Southern California
1149 S Hill Street Suite H-340	Los Angeles	CA	90015	NONE	PC	Directed Grant	$10,000
University of Texas Health Science Center at Houston The
7000 Fannin Ste 1200	Houston	TX	77030	NONE	GOV	Directed Grant	$5,000
University of Texas Health Science Center at Houston The
7000 Fannin Ste 1200	Houston	TX	77030	NONE	GOV	Directed Grant	$10,000
University of Texas Law School Foundation
727 E Dean Keeton St	Austin	TX	787053299	NONE	PC	Directed Grant	$20,000
University of Texas Law School Foundation
727 E Dean Keeton St	Austin	TX	787053299	NONE	PC	Directed Grant	$10,000
University of Texas M D Anderson Cancer Center
PO Box 4486	Houston	TX	772104486	NONE	GOV	Directed Grant	$5,000
Wesley Community Center
1410 Lee Street	Houston	TX	770098228	NONE	PC	Directed Grant	$5,000
YES Prep
5455 South Loop East Freeway	Houston	TX	77033	NONE	PC	Directed Grant	$70,000
YMCA of Greater Houston
1331 Augusta Dr	Houston	TX	77057	NONE	PC	Directed Grant	$10,000
YMCA of Greater Houston
1331 Augusta Dr	Houston	TX	77057	NONE	PC	Directed Grant	$3,000
Dance of Asian America
9889 Bellaire Blvd C-335	Houston	TX	77036	NONE	PC	for General Operating Support, in honor of retiring Board member's service with Houston Endowment	$100,000
Momentum Education
PO Box 66146	Houston	TX	77266	NONE	PC	for General Operating Support, in honor of retiring Board member's service with Houston Endowment	$100,000
Musiqa
PO Box 667027	Houston	TX	77266	NONE	PC	for Musiqa's Endowment, in honor of retiring Board member's service with Houston Endowment	$100,000
Partnership for the Advancement and Immersion of Refugees
3300 Chimney Rock Road Ste 105	Houston	TX	77056	NONE	PC	for General Operating Support, in honor of retiring Board member's service with Houston Endowment	$100,000
Rice University
Office of the President MS-1 Post O	Houston	TX	770051827	NONE	PC	for Fondren Library and the Digitization of Archival Materials Related to the Houston Asian American Archive, in honor of retiring Board member's service with Houston Endowment	$100,000	ffice Box 1892
Rice University
Office of the President MS-1 Post O	Houston	TX	770051827	NONE	PC	for Houston Asian American Archive for Hiring an Additional Staff Member to Manage the Archive, in honor of retiring Board member's service with Houston Endowment	$500,000	ffice Box 1892
Adult and Teen Challenge of Texas
3850 S Loop 1604 W	San Antonio	TX	78264	NONE	PC	Matching Gift	$1,200
Amaanah Refugee Services
11807 Westheimer Road Suite 550 PM	Houston	TX	77077	NONE	PC	Matching Gift	$3,333
American Leadership Forum HoustonGulfCoast Chapter
Houston Gulf Coast Chapter 3101 Ric	Houston	TX	77098	NONE	PC	Matching Gift	$200	hmond Avenue Suite 140
Asia Society Texas Center
1370 Southmore Blvd	Houston	TX	77004	NONE	PC	Matching Gift	$8,333
BakerRipley
4450 Harrisburg Suite 200	Houston	TX	77011	NONE	PC	Matching Gift	$4,000
Baylor College Of Medicine
1 Baylor Plz	Houston	TX	770303411	NONE	PC	Matching Gift	$10,000
Belong Bakery
Village Towers Plaza 9655 Katy Free	Houston	TX	77024	NONE	PC	Matching Gift	$200	way Ste 3105
Bo's Place
10050 Buffalo Speedway	Houston	TX	77054	NONE	PC	Matching Gift	$2,000
Boston Childrens Hospital
401 Park Drive Suite 602	Boston	MA	02215	NONE	PC	Matching Gift	$120
Childhelp Inc
6730 N Scottsdale Road Suite 150	Scottsdale	AZ	85253	NONE	PC	Matching Gift	$87
Chinese Community Center
9800 Town Park Dr	Houston	TX	77036	NONE	PC	Matching Gift	$5,000
Chinquapin Prep
2615 East Wallisville Road	Highlands	TX	775623199	NONE	PC	Matching Gift	$2,000
Combined Arms
2929 McKinney	Houston	TX	77003	NONE	PC	Matching Gift	$30,000
Communities in Schools of Houston
1111 North Loop West Suite 300	Houston	TX	77008	NONE	PC	Matching Gift	$4,000
Da Camera Society of Texas
1402 Sul Ross	Houston	TX	77006	NONE	PC	Matching Gift	$700
Daya Inc
PO Box 770773	Houston	TX	77215	NONE	PC	Matching Gift	$10,000
Daya Inc
PO Box 770773	Houston	TX	77215	NONE	PC	Matching Gift	$1,000
Daya Inc
PO Box 770773	Houston	TX	77215	NONE	PC	Matching Gift	$6,666
Discovery Green Conservancy
1500 McKinney Street	Houston	TX	77010	NONE	PC	Matching Gift	$2,000
East Chambers ISD Education Foundation
270 School Rd	Winnie	TX	77665	NONE	PC	Matching Gift	$200
Ensemble Theatre
3535 Main Street	Houston	TX	77002	NONE	PC	Matching Gift	$10,000
Equality Texas Foundation
PO Box 2340	Austin	TX	78768	NONE	PC	Matching Gift	$200
Equality Texas Foundation
PO Box 2340	Austin	TX	78768	NONE	PC	Matching Gift	$600
Franchell Boswell Educational Foundation
PO Box 610130	Houston	TX	77002	NONE	PC	Matching Gift	$10,000
Friends for Life
107 E 22nd Street	Houston	TX	77008	NONE	PC	Matching Gift	$2,400
Generation Serve
8711 Burnet Rd Ste B33	Austin	TX	78757	NONE	PC	Matching Gift	$100
Good Reason Houston
8 Greenway Plaza Suite 900	Houston	TX	77046	NONE	PC	Matching Gift	$3,000
Good Reason Houston
8 Greenway Plaza Suite 900	Houston	TX	77046	NONE	PC	Matching Gift	$20,000
Grantmakers in the Arts
522 Courtlandt Avenue 1st Floor	Bronx	NY	104515008	NONE	PC	Matching Gift	$2,000
Hermann Park Conservancy
1700 Hermann Drive	Houston	TX	77004	NONE	PC	Matching Gift	$4,000
Holland Hall
5666 E 81st St	Tulsa	OK	74137	NONE	PC	Matching Gift	$400
Hope And Healing Center & Institute
717 Sage Road	Houston	TX	77056	NONE	PC	Matching Gift	$10,000
HOPE Clinic
7001 Corporate Drive 120	Houston	TX	77036	NONE	PC	Matching Gift	$5,000
Houston A Challenge
2700 Southwest Freeway Suite B	Houston	TX	77098	NONE	PC	Matching Gift	$4,000
Houston Area Alliance of Black School Educators
3100 Richmond Avenue Suite 306	Houston	TX	77098	NONE	PC	Matching Gift	$200
Houston Ballet
601 Preston Street	Houston	TX	77002	NONE	PC	Matching Gift	$10,000
Houston Civic Symphony Orchestra
PO Box 770032	Houston	TX	77215	NONE	PC	Matching Gift	$800
Houston Food Bank
535 Portwall Street	Houston	TX	77029	NONE	PC	Matching Gift	$616
Houston Food Bank
535 Portwall Street	Houston	TX	77029	NONE	PC	Matching Gift	$4,000
Houston Grand Opera Association
510 Preston Street Suite 500	Houston	TX	770021504	NONE	PC	Matching Gift	$10,000
Houston Livestock Show & Rodeo Inc
Post Office Box 20070	Houston	TX	772250070	NONE	PC	Matching Gift	$4,000
Houston Livestock Show & Rodeo Inc
Post Office Box 20070	Houston	TX	772250070	NONE	PC	Matching Gift	$5,000
Houston Livestock Show & Rodeo Inc
Post Office Box 20070	Houston	TX	772250070	NONE	PC	Matching Gift	$4,000
Houston Parks Board
300 North Post Oak Lane	Houston	TX	77024	NONE	PC	Matching Gift	$10,000
Houston Public Media Foundation
4343 Elgin	Houston	TX	772040008	NONE	PC	Matching Gift	$200
Houston Public Media Foundation
4343 Elgin	Houston	TX	772040008	NONE	PC	Matching Gift	$240
Houston Public Media Foundation
4343 Elgin	Houston	TX	772040008	NONE	PC	Matching Gift	$240
Houston Public Media Foundation
4343 Elgin	Houston	TX	772040008	NONE	PC	Matching Gift	$5,000
Houston Public Media Foundation
4343 Elgin	Houston	TX	772040008	NONE	PC	Matching Gift	$4,000
Howard University
1851 9th St NW 3rd Floor	Washington	DC	20001	NONE	PC	Matching Gift	$2,000
Indiana University Foundation
Post Office Box 500	Bloomington	IN	47402	NONE	PC	Matching Gift	$6,000
Inprint
1520 West Main Street	Houston	TX	77006	NONE	PC	Matching Gift	$10,000
Inprint
1520 West Main Street	Houston	TX	77006	NONE	PC	Matching Gift	$1,000
Interfaith Ministries for Greater Houston
3303 Main Street	Houston	TX	77002	NONE	PC	Matching Gift	$400
Interfaith Ministries for Greater Houston
3303 Main Street	Houston	TX	77002	NONE	PC	Matching Gift	$500
Jerusalem Peacebuilders
6221 Main Street	Houston	TX	77030	NONE	PC	Matching Gift	$5,000
Jung Center The
5200 Montrose Boulevard	Houston	TX	770066597	NONE	PC	Matching Gift	$2,000
Lambda Legal Defense and Education Fund Inc
3500 Oak Lawn Avenue Suite 500	Dallas	TX	752196722	NONE	PC	Matching Gift	$2,000
League of Women Voters of Houston
Post 0ffice Box 270269	Houston	TX	772770269	NONE	PC	Matching Gift	$340
Letting Everyone Achieve Dreams
PO Box 25112	Houston	TX	77265	NONE	PC	Matching Gift	$1,000
Lone Star Flight Museum
11551 Aerospace Ave	Houston	TX	77034	NONE	PC	Matching Gift	$10,000
Memorial Park Conservancy
7575 North Picnic Lane	Houston	TX	77007	NONE	PC	Matching Gift	$1,000
Mississippi State University Foundation
Post Office Box 6149	Mississippi State	MS	39762	NONE	PC	Matching Gift	$10,000
Momentum Education
PO Box 66146	Houston	TX	77266	NONE	PC	Matching Gift	$5,000
Montrose Center
401 Branard 2nd Floor	Houston	TX	770065015	NONE	PC	Matching Gift	$2,000
Montrose Center
401 Branard 2nd Floor	Houston	TX	770065015	NONE	PC	Matching Gift	$2,000
Museum of Fine Arts Houston
PO Box 6826	Houston	TX	772656826	NONE	PC	Matching Gift	$10,000
Museum of Fine Arts Houston
PO Box 6826	Houston	TX	772656826	NONE	PC	Matching Gift	$6,000
National Multiple Sclerosis Society
Houston Office 1050 N Post Oak Road	Houston	TX	77055	NONE	PC	Matching Gift	$300	Ste 240
National Multiple Sclerosis Society
Houston Office 1050 N Post Oak Road	Houston	TX	77055	NONE	PC	Matching Gift	$530	Ste 240
National Wildlife Federation
PO Box 1583	Merrifield	VA	22116	NONE	PC	Matching Gift	$154
National Wildlife Federation
PO Box 1583	Merrifield	VA	22116	NONE	PC	Matching Gift	$200
Neighborhood Recovery Community Development Corporation
5445 Almeda Rd Ste 505	Houston	TX	77004	NONE	PC	Matching Gift	$2,000
New Hope Housing
3315 Harrisburg Blvd Suite 400	Houston	TX	770032466	NONE	PC	Matching Gift	$2,000
Nia Cultural Center
PO Box 1491	Galveston	TX	77553	NONE	PC	Matching Gift	$1,000
Olive Branch - Muslim Family Services
11222 Richmond Ave Suite 160	Houston	TX	77082	NONE	PC	Matching Gift	$1,667
Periwinkle Foundation
3400 Bissonnet Suite 185	Houston	TX	77005	NONE	PC	Matching Gift	$803
Planned Parenthood
434 West 33rd Street	New York	NY	10001	NONE	PC	Matching Gift	$200
Planned Parenthood Gulf Coast
4600 Gulf Freeway	Houston	TX	77023	NONE	PC	Matching Gift	$500
ProUnitas
1801 Main St Suite 1300	Houston	TX	77002	NONE	PC	Matching Gift	$700
Release Recovery Foundation
55 West 19th Street Floor 3	New York	NY	10011	NONE	PC	Matching Gift	$213
Rice University
Office of the President MS-1 Post O	Houston	TX	770051827	NONE	PC	Matching Gift	$1,200	ffice Box 1892
Rice University
Office of the President MS-1 Post O	Houston	TX	770051827	NONE	PC	Matching Gift	$5,000	ffice Box 1892
Rice University
Office of the President MS-1 Post O	Houston	TX	770051827	NONE	PC	Matching Gift	$1,000	ffice Box 1892
River Oaks Elementary School PTO
2008 Kirby	Houston	TX	77019	NONE	PC	Matching Gift	$250
San Antonio Area Foundation
303 Pearl Parkway Suite 114	San Antonio	TX	78215	NONE	PC	Matching Gift	$200
Seminary of the Southwest
501 East 32nd Street	Austin	TX	78705	NONE	PC	Matching Gift	$5,000
Seven Lakes High School Athletic Booster Club
9251 South Fry Rd	Katy	TX	77494	NONE	PC	Matching Gift	$2,000
Sierra Club Foundation
Sierra Club - Houston Regional Grou	Houston	TX	772533021	NONE	PC	Matching Gift	$150	Post Office Box 3021
St John's School
2401 Claremont Lane	Houston	TX	770195897	NONE	PC	Matching Gift	$500
St Stephen's Episcopal School - Houston
1800 Sul Ross St	Houston	TX	77098	NONE	PC	Matching Gift	$1,000
Star Of Hope Mission
4848 Loop Central Dr Suite 500	Houston	TX	77081	NONE	PC	Matching Gift	$2,000
T H Rogers School Parent Teacher Organization
5840 San Felipe St	Houston	TX	77057	NONE	PC	Matching Gift	$1,000
Texas Association of Chicanos in Higher Education
PO Box 398	Canyon	TX	79015	NONE	PC	Matching Gift	$200
The Conservation Fund
1655 N Fort Myer Drive Suite 1300	Arlington	VA	222093199	NONE	PC	Matching Gift	$150
The Conservation Fund
1655 N Fort Myer Drive Suite 1300	Arlington	VA	222093199	NONE	PC	Matching Gift	$400
UnidosUS
1126 16th St NW Suite 600	Washington	DC	20036	NONE	PC	Matching Gift	$5,000
UnidosUS
1126 16th St NW Suite 600	Washington	DC	20036	NONE	PC	Matching Gift	$10,000
UnidosUS
1126 16th St NW Suite 600	Washington	DC	20036	NONE	PC	Matching Gift	$5,000
University of Southern California
1149 S Hill Street Suite H-340	Los Angeles	CA	90015	NONE	PC	Matching Gift	$2,000
University of Texas at Austin
Main Building MAI 110 Inner Campus	Austin	TX	78705	NONE	GOV	Matching Gift	$400	Drive
University of Texas at Austin
Main Building MAI 110 Inner Campus	Austin	TX	78705	NONE	GOV	Matching Gift	$2,000	Drive
University of Texas at Austin
Main Building MAI 110 Inner Campus	Austin	TX	78705	NONE	GOV	Matching Gift	$20,000	Drive
University of Texas Law School Foundation
727 E Dean Keeton St	Austin	TX	787053299	NONE	PC	Matching Gift	$5,000
University of Texas M D Anderson Cancer Center
PO Box 4486	Houston	TX	772104486	NONE	GOV	Matching Gift	$500
University of Texas M D Anderson Cancer Center
PO Box 4486	Houston	TX	772104486	NONE	GOV	Matching Gift	$100
University of Texas M D Anderson Cancer Center
PO Box 4486	Houston	TX	772104486	NONE	GOV	Matching Gift	$200
Uvalde CISD
1000 N Getty St	Uvalde	TX	78801	NONE	PC	Matching Gift	$200
Vanderbilt University
PMB 407727 2301 Vanderbilt Place	Nashville	TN	372407727	NONE	PC	Matching Gift	$800
Village Learning Center Inc
3819 Plum Valley Drive	Kingwood	TX	77339	NONE	PC	Matching Gift	$1,030
Washington University
1 Brookings Drive	St Louis	MO	63130	NONE	PC	Matching Gift	$5,000
YES Prep
5455 South Loop East Freeway	Houston	TX	77033	NONE	PC	Matching Gift	$30,000
YMCA of Greater Houston
1331 Augusta Dr	Houston	TX	77057	NONE	PC	Matching Gift	$2,500
Aspen Institute
2300 N Street NW Suite 700	Washington	DC	200371122	NONE	PC	for General Operating Support for 2022 Membership Renewal	$25,000
Candid
PO Box 22799	New York	NY	10087	NONE	PC	For general operating support for 2022-2023 membership dues	$11,864
Center for Effective Philanthropy
675 Massachusetts Avenue 11th Floo	Cambridge	MA	02139	NONE	PC	for General Operating Support for 2022 Membership Dues	$25,000
Council on Foundations
1255 23rd St Ste 200	Washington	DC	20037	NONE	PC	for General Operating Support for 2022 Membership Dues	$35,000
Foundation Financial Officers Group
19 Mantua Road	Mt Royal	NJ	08061	NONE	PC	for General Operating Support for 2022 Membership Dues	$4,100
Grantmakers Concerned With Immigrants and Refugees
PO BOX 2178	Petaluma	CA	949532178	NONE	PC	for General Operating Support for 2022 Membership Dues	$15,000
Grantmakers for Education
400 SE 103rd Dr 33348	Portland	OR	97216	NONE	PC	for General Operating Support for 2022 Membership Dues	$11,200
Grantmakers For Effective Organizations
1310 L Street NW Suite 650	Washington	DC	20005	NONE	PC	for General Operating Support for 2022 Membership Dues	$14,000
Hispanics in Philanthropy
548 Market St 60300	San Francisco	CA	94104	NONE	PC	for General Operating Support for 2022 Membership Dues	$5,000
Independent Sector
1602 L Street NW Suite 900	Washington	DC	20036	NONE	PC	for General Operating Support for 2022 Membership Dues	$17,500
NEO Philanthropy
1001 Avenue of the Americas 12th F	New York	NY	10018	NONE	PC	for General Operating Support for FCCP 2022 Membership Dues	$15,000
PACE
611 Pennsylvania Ave SE Box 372	Washington	DC	20003	NONE	PC	for General Operating Support for 2022 Membership Dues	$2,500
PEAK Grantmaking
1701 Pennsylvania Ave NW Suite 20	Washington	DC	20006	NONE	PC	for General Operating Support for 2023 Membership Dues	$7,000
Philanthropy Roundtable
1120 20th Street NW Suite 550 South	Washington	DC	20036	NONE	PC	for General Operating Support for 2022 Membership Renewal	$10,000
Philanthropy Southwest
3000 Pegasus Park Drive Suite 706	Dallas	TX	752476204	NONE	PC	for General Operating Support for 2022-2023 Membership Dues	$8,250
Rockefeller Philanthropy Advisors
6 West 48th Street 10th Floor	New York	NY	10036	NONE	PC	Support for Global Summit of Women Philanthropy Leaders in Sunnylands, Rancho Mirage \| April 20-22, 2023	$50,000
Technology Association of Grantmakers
200 W Madison Street 3rd Floor	Chicago	IL	60606	NONE	PC	for General Operating Support for 2022 Membership Dues	$5,000
PARTNERSHIP SCHEDULES K-1 CREDIT TO CONTRIBUTIONS
3683 WILLIA STREET	HOUSTON	TX	770077427	NONE	PC	PASS-THROUGH CHARITABLE CONTRIBUTIONS	$10,686

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$97,834,255	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (134 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
ACLU Foundation of Texas Inc
PO Box 8306	Houston	TX	77288	NONE	PC	Program Support for Election Protection	$350,000
ACLU Foundation of Texas Inc
PO Box 8306	Houston	TX	77288	NONE	PC	Program Support for Election Protection	$350,000
Alliance for Justice
11 Dupont Circle NW Suite 500	Washington	DC	20036	NONE	PC	Program Support for Houston Operations	$175,000
Alliance for Justice
11 Dupont Circle NW Suite 500	Washington	DC	20036	NONE	PC	Program Support for Houston Operations	$175,000
American Immigration Council
1331 G Street Suite 200	Washington	DC	20005	NONE	PC	Program Support for Houston Operations	$250,000
Apollo Chamber Players
3400 Main Ste 297	Houston	TX	77002	NONE	PC	General Operating Support	$40,000
Ars Lyrica Houston
4807 San Felipe Suite 202	Houston	TX	77056	NONE	PC	General Operating Support	$50,000
Art League Houston
1953 Montrose Boulevard	Houston	TX	77006	NONE	PC	General Operating Support	$75,000
BakerRipley
4450 Harrisburg Suite 200	Houston	TX	77011	NONE	PC	Project Support for Immigrant Civic Engagement	$150,000
BakerRipley
4450 Harrisburg Suite 200	Houston	TX	77011	NONE	PC	Project Support for Immigrant Civic Engagement	$250,000
BES Inc
131 DARTMOUTH ST FL 3	BOSTON	MA	02116	NONE	PC	Project Support for the Development of Charter School Leader Incubation Through Building Excellent Schools	$235,000
Boat People SOS - Houston
11360 Bellaire Boulevard Suite 910	Houston	TX	77072	NONE	PC	General Operating Support	$150,000
Boat People SOS - Houston
11360 Bellaire Boulevard Suite 910	Houston	TX	77072	NONE	PC	General Operating Support	$150,000
Bonding Against Adversity
10202 Ripple Lake Dr	Houston	TX	77065	NONE	PC	General Operating Support	$150,000
Bonding Against Adversity
10202 Ripple Lake Dr	Houston	TX	77065	NONE	PC	General Operating Support	$150,000
Catastrophic Theatre
3400 Main Street Suite 285	Houston	TX	77002	NONE	PC	General Operating Support	$70,000
Catholic Charities of the Archdiocese of Galveston-Houston
2900 Louisiana St	Houston	TX	77006	NONE	PC	Project Support for Immigrant and Refugee Services	$150,000
Catholic Charities of the Archdiocese of Galveston-Houston
2900 Louisiana St	Houston	TX	77006	NONE	PC	Project Support for Immigrant and Refugee Services	$150,000
Center for Effective Philanthropy
675 Massachusetts Avenue 11th Floo	Cambridge	MA	02139	NONE	PC	Support for a Research Project to Understand the Impact of MacKenzie Scott's Gifts on Nonprofits	$42,000
Center for Effective Philanthropy
675 Massachusetts Avenue 11th Floo	Cambridge	MA	02139	NONE	PC	Support for a Research Project to Understand the Impact of MacKenzie Scott's Gifts on Nonprofits	$41,000
Chinese Community Center
9800 Town Park Dr	Houston	TX	77036	NONE	PC	General Operating Support	$120,000
Church World Service
475 Riverside Dr Suite 700	New York	NY	10115	NONE	PC	Project Support for the Houston Refugee Civic and Leadership Development Program	$140,000
Coalition for the Homeless
2000 Crawford Street Suite 700	Houston	TX	77002	NONE	PC	General Operating Support	$500,000
Collaborative for Children
2200 Post Oak Blvd Suite 1000	Houston	TX	77056	NONE	PC	General Operating Support	$150,000
Collaborative for Children
2200 Post Oak Blvd Suite 1000	Houston	TX	77056	NONE	PC	General Operating Support	$150,000
Common Cause Education Fund
805 15th Street Suite 800	Washington	DC	20005	NONE	PC	Program Support for Election Protection in Texas	$150,000
Common Cause Education Fund
805 15th Street Suite 800	Washington	DC	20005	NONE	PC	Program Support for Election Protection in Texas	$150,000
Communities Foundation of Texas
5500 Caruth Haven Lane	Dallas	TX	75225	NONE	PC	Project Support for District Analysis to Inform Strategic Planning and Technical Assistance to Increase College, Career, and Military Readiness (CCMR) Student Outcomes	$1,100,000
Communities Foundation of Texas
5500 Caruth Haven Lane	Dallas	TX	75225	NONE	PC	Program Support for Philanthropy Advocates	$100,000
Communities Foundation of Texas
5500 Caruth Haven Lane	Dallas	TX	75225	NONE	PC	Project Support for Philanthropy Advocates' Effective Teaching Working Group	$25,000
Communities Foundation of Texas
5500 Caruth Haven Lane	Dallas	TX	75225	NONE	PC	Project Support for District Analysis to Inform Strategic Planning and Technical Assistance to Increase College, Career, and Military Readiness (CCMR) Student Outcomes	$300,000
Communities Foundation of Texas
5500 Caruth Haven Lane	Dallas	TX	75225	NONE	PC	Program Support for Philanthropy Advocates	$100,000
Connect Community
6700B Bellaire Boulevard	Houston	TX	77074	NONE	PC	In Support of the Charitable Activities of My Connect Community's Sponsored Project, Madres Del Parque	$100,000
Contemporary Arts Museum Houston
5020 Montrose Blvd Suite 210	Houston	TX	77006	NONE	PC	General Operating Support	$100,000
Dallas College Foundation
1601 Botham Jean Blvd Attn Dallas C	Dallas	TX	75215	NONE	PC	In support of the Charitable Activities of Dallas College Foundation's Sponsored Project, Center for Transforming Alternative Preparation Pathways at Dallas College and to Launch Fellowships for Houston Community College and Lonestar College ACPs	$150,000	ollege Foundation
Dallas College Foundation
1601 Botham Jean Blvd Attn Dallas C	Dallas	TX	75215	NONE	PC	In support of the Charitable Activities of Dallas College Foundation's Sponsored Project, Center for Transforming Alternative Preparation Pathways at Dallas College and to Launch Fellowships for Houston Community College and Lonestar College ACPs	$140,000	ollege Foundation
Dance of Asian America
9889 Bellaire Blvd C-335	Houston	TX	77036	NONE	PC	General Operating Support	$40,000
DiverseWorks
3400 Main Street Suite 292	Houston	TX	77002	NONE	PC	General Operating Support	$75,000
Emgage Foundation Inc
11222 Richmond Ave Suite 111	Houston	TX	77082	NONE	PC	General Operating Support	$200,000
Emgage Foundation Inc
11222 Richmond Ave Suite 111	Houston	TX	77082	NONE	PC	Program Support for the Empowering Communities Initiative	$300,000
Emgage Foundation Inc
11222 Richmond Ave Suite 111	Houston	TX	77082	NONE	PC	Program Support for the Empowering Communities Initiative	$300,000
Emgage Foundation Inc
11222 Richmond Ave Suite 111	Houston	TX	77082	NONE	PC	General Operating Support	$150,000
Ensemble Theatre
3535 Main Street	Houston	TX	77002	NONE	PC	General Operating Support	$100,000
Equality Texas Foundation
PO Box 2340	Austin	TX	78768	NONE	PC	General Operating Support	$200,000
Equality Texas Foundation
PO Box 2340	Austin	TX	78768	NONE	PC	General Operating Support	$250,000
Equitable Facilities Fund
228 Park Avenue S 61633	New York	NY	10003	NONE	SO I	Project Support for the Texas Facilities Fund (an EFF initiative that will provide low-cost financing and other forms of support to high-performing public charter schools throughout Texas)	$3,000,000
Fair Elections Center
1825 K Street Nw Suite 450	Washington	DC	20006	NONE	PC	Program Support for the Houston Area Voter Friendly Campus Project	$378,000
Flight-Path
4011 South 176th Circle	Omaha	NE	68130	NONE	PC	Project Support for Houston Area Data-Sharing Infrastructure for Institutes of Higher Education and Local Education Agencies	$100,000
Fresh Arts
PO Box 66494	Houston	TX	77266	NONE	PC	General Operating Support	$75,000
Galveston Historical Foundation
PO Box 149	Galveston	TX	77553	NONE	PC	General Operating Support	$100,000
Galveston-Houston Immigrant Representation Project
6001 Savoy Drive Ste 400	Houston	TX	77036	NONE	PC	General Operating Support	$100,000
Galveston-Houston Immigrant Representation Project
6001 Savoy Drive Ste 400	Houston	TX	77036	NONE	PC	General Operating Support	$100,000
Houston Chamber Choir
PO Box 53388	Houston	TX	770523388	NONE	PC	General Operating Support	$40,000
Houston Immigration Legal Services Collaborative
3605 Katy Fwy Suite 100	Houston	TX	77007	NONE	PC	Project Support to Supplement the Work of the Harris County's Immigration Legal Services Fund	$400,000
Houston Immigration Legal Services Collaborative
3605 Katy Fwy Suite 100	Houston	TX	77007	NONE	PC	Project Support to Increase HILSC's Learning and Evaluation Capacity	$120,000
Houston Immigration Legal Services Collaborative
3605 Katy Fwy Suite 100	Houston	TX	77007	NONE	PC	Project Support for Evaluation Capacity Building for Houston Immigration Legal Services Collaboration and its Partner Organizations	$500,000
Houston Immigration Legal Services Collaborative
3605 Katy Fwy Suite 100	Houston	TX	77007	NONE	PC	Project Support to Supplement the Work of the Harris County's Immigration Legal Services Fund	$400,000
Houston in Action Network
5300 Caroline	Houston	TX	77004	NONE	PC	General Operating Support	$850,000
Houston in Action Network
5300 Caroline	Houston	TX	77004	NONE	PC	Program Support to Increase Electoral Participation in Greater Houston	$1,000,000
Houston in Action Network
5300 Caroline	Houston	TX	77004	NONE	PC	Program Support to Increase Electoral Participation in Greater Houston	$850,000
Houston in Action Network
5300 Caroline	Houston	TX	77004	NONE	PC	Program Support to Increase Electoral Participation in Greater Houston	$850,000
Houston in Action Network
5300 Caroline	Houston	TX	77004	NONE	PC	Program Support to Increase Electoral Participation in Greater Houston	$1,000,000
Houston in Action Network
5300 Caroline	Houston	TX	77004	NONE	PC	Program Support to Increase Electoral Participation in Greater Houston	$850,000
Houston in Action Network
5300 Caroline	Houston	TX	77004	NONE	PC	General Operating Support	$850,000
Houston in Action Network
5300 Caroline	Houston	TX	77004	NONE	PC	Program Support to Increase Electoral Participation in Greater Houston	$850,000
Houston Independent School District
4400 W 18th St	Houston	TX	77092	NONE	GOV	Project Support for Houston ISD's Early Childhood to Third Grade Alternative Certification Program	$525,000
Houston Independent School District
4400 W 18th St	Houston	TX	77092	NONE	GOV	Project Support for Houston ISD's Early Childhood to Third Grade Alternative Certification Program	$250,000
Houston Local Information Initiative dba Houston Landing
4203 Montrose Suite 650	Houston	TX	77006	NONE	PC	General Operating Support	$2,500,000
Houston Local Information Initiative dba Houston Landing
4203 Montrose Suite 650	Houston	TX	77006	NONE	PC	General Operating Support	$2,325,000
Houston Volunteer Lawyers
1111 Bagby Ste FLB300	Houston	TX	77002	NONE	PC	General Operating Support	$150,000
Immigrant Legal Resource Center
1458 Howard Street	San Francisco	CA	94103	NONE	PC	Project Support for the New Americans Campaign-Houston	$395,000
Interfaith Ministries for Greater Houston
3303 Main Street	Houston	TX	77002	NONE	PC	General Operating Support	$150,000
Interfaith Ministries for Greater Houston
3303 Main Street	Houston	TX	77002	NONE	PC	General Operating Support	$150,000
Justice for All Immigrants
2220 Broadway St	Houston	TX	77012	NONE	PC	Program Support for Greater Houston	$100,000
Justice for All Immigrants
2220 Broadway St	Houston	TX	77012	NONE	PC	Program Support for Greater Houston	$100,000
KIND Inc
1201 L Street NW 2nd Floor	Washington	DC	20005	NONE	PC	Program Support for KIND's Houston Operations	$75,000
KIND Inc
1201 L Street NW 2nd Floor	Washington	DC	20005	NONE	PC	Program Support for KIND's Houston Operations	$75,000
League of Women Voters of Houston
Post 0ffice Box 270269	Houston	TX	772770269	NONE	PC	General Operating Support	$90,000
League of Women Voters of Houston
Post 0ffice Box 270269	Houston	TX	772770269	NONE	PC	General Operating Support	$90,000
League of Women Voters of Texas
1212 Guadalupe St 107	Austin	TX	78701	NONE	PC	Project Support to Hire an Executive Director to Lead the League of Women Voters of Houston	$100,000
League of Women Voters of Texas
1212 Guadalupe St 107	Austin	TX	78701	NONE	PC	Project Support to Hire an Executive Director to Lead the League of Women Voters of Houston	$150,000
Mercury Chamber Orchestra
3100 Timmons Lane Suite 201	Houston	TX	77027	NONE	PC	General Operating Support	$75,000
Mi Familia Vota
3030 N Central Ave Suite 900	Phoenix	AZ	85012	NONE	PC	General Operating Support	$250,000
Mi Familia Vota
3030 N Central Ave Suite 900	Phoenix	AZ	85012	NONE	PC	General Operating Support	$300,000
National Immigration Forum
10 G Street NE Suite 500	Washington	DC	20002	NONE	PC	Project Support for a Houston Based Coordinator for the New American Workforce Project	$100,000
National Immigration Forum
10 G Street NE Suite 500	Washington	DC	20002	NONE	PC	Program Support for the New American Workforce in Houston	$80,000
OCA-Greater Houston
9800 Town Park suite 105-107	Houston	TX	77036	NONE	PC	General Operating Support	$200,000
OCA-Greater Houston
9800 Town Park suite 105-107	Houston	TX	77036	NONE	PC	General Operating Support	$250,000
Pacific Charter School Development
600 Wilshire Blvd Suite 200	Los Angeles	CA	90017	NONE	PC	Project Support for Texas Charter Schools Facilities	$2,000,000
Preservation Houston
3272 Westheimer Road Suite 2	Houston	TX	77098	NONE	PC	General Operating Support	$75,000
Pro Bono Net Inc
151 W 30th Street 6th Floor	New York	NY	10001	NONE	PC	Project Support to Enhance Technology to Advance Immigration Legal Services in Houston	$400,000
Region 4 Education Service Center
7145 W Tidwell Road	Houston	TX	77092	NONE	PC	Project Support to Increase Capacity to Support Educator Talent Initiatives and Programming Across Region 4	$500,000
Region 4 Education Service Center
7145 W Tidwell Road	Houston	TX	77092	NONE	PC	General Operating Support	$100,000
Region 4 Education Service Center
7145 W Tidwell Road	Houston	TX	77092	NONE	PC	Project Support to Increase Capacity to Support Educator Talent Initiatives and Programming Across Region 4	$500,000
Region 4 Education Service Center
7145 W Tidwell Road	Houston	TX	77092	NONE	PC	General Operating Support	$100,000
Rice University
Office of the President MS-1 Post O	Houston	TX	770051827	NONE	PC	Program Support for Houston Education Research Consortium to Support Research-Practice Partnerships between Rice University and Houston Area School Districts	$500,000	ffice Box 1892
River Oaks Chamber Orchestra
1934 West Gray 311	Houston	TX	77019	NONE	PC	General Operating Support	$75,000
SEARCH Homeless Services
2015 Congress	Houston	TX	77002	NONE	PC	General Operating Support	$150,000
Tahirih Justice Center
1717 St James Place Suite 450	Houston	TX	77056	NONE	PC	Program Support for Houston Operations	$100,000
Teach Plus
One Beacon St 15th Floor Suite 1500	Boston	MA	02108	NONE	PC	Project Support to Launch Houston Policy Fellowship Program	$250,000
Teach Plus
One Beacon St 15th Floor Suite 1500	Boston	MA	02108	NONE	PC	Project Support to Launch Houston Policy Fellowship Program	$250,000
Texas 2036
3889 Maple Avenue Suite 210	Dallas	TX	75219	NONE	PC	General Operating Support	$100,000
Texas Civil Rights Project
PO Box 17757	Austin	TX	78760	NONE	PC	Program Support for Election Protection	$350,000
Texas Civil Rights Project
PO Box 17757	Austin	TX	78760	NONE	PC	Program Support for Election Protection	$350,000
Texas Community College Education Initiative
1304 San Antonio Street	Austin	TX	787011686	NONE	PC	General Operating Support	$75,000
Texas Community College Education Initiative
1304 San Antonio Street	Austin	TX	787011686	NONE	PC	General Operating Support	$50,000
Texas Freedom Network Education Fund
PO Box 1624	Austin	TX	78767	NONE	PC	Project Support for Texas Rising	$150,000
Texas Freedom Network Education Fund
PO Box 1624	Austin	TX	78767	NONE	PC	Project Support for Texas Rising	$150,000
Texas Impact Foundation
200 E 30th St	Austin	TX	78705	NONE	PC	General Operating Support	$250,000
Texas Impact Foundation
200 E 30th St	Austin	TX	78705	NONE	PC	General Operating Support	$150,000
Texas Public Charter Schools Association
3005 S Lamar Blvd D-447	Austin	TX	78704	NONE	PC	General Operating Support	$333,000
Texas Public Charter Schools Association
3005 S Lamar Blvd D-447	Austin	TX	78704	NONE	PC	General Operating Support	$333,000
The Alliance
6420 Hillcroft Ave	Houston	TX	77081	NONE	PC	Project Support to Build Capacity of the Alliance Language Network	$183,000
The Texas Tribune
919 Congress Sixth Floor	Austin	TX	78701	NONE	PC	General Operating Support	$150,000
The University of North Carolina at Chapel Hill
104 Airport Road Suite 2200 CB 1350	Chapel Hill	NC	275991350	NONE	PC	Project Support for the Education Policy Initiative at Carolina (EPIC) for an Evaluation of Innovative Teacher Staffing Models	$100,000
The University of North Carolina at Chapel Hill
104 Airport Road Suite 2200 CB 1350	Chapel Hill	NC	275991350	NONE	PC	Project Support for the Education Policy Initiative at Carolina (EPIC) for an Evaluation of Innovative Teacher Staffing Models	$100,000
The University of North Carolina at Chapel Hill
104 Airport Road Suite 2200 CB 1350	Chapel Hill	NC	275991350	NONE	PC	Project Support for the Education Policy Initiative at Carolina (EPIC) for an Evaluation of Innovative Teacher Staffing Models	$100,000
Tunica-Biloxi Tribe of Louisiana
150 Melacon Rd	Marksville	LA	71351	NONE	GOV	In Support of the Charitable Activities of Tunica-Biloxi Indian Tribe of Louisiana's Sponsored Project, American Indian Center of Houston	$80,000
Tunica-Biloxi Tribe of Louisiana
150 Melacon Rd	Marksville	LA	71351	NONE	GOV	In Support of the Charitable Activities of Tunica-Biloxi Indian Tribe of Louisiana's Sponsored Project, American Indian Center of Houston	$100,000
University of Houston-Clear Lake
2700 Bay Area Blvd MC 318	Houston	TX	77058	NONE	GOV	Project Support to Launch Project STEP (Success Through Education Programs) in Houston ISD and Channelview ISD	$100,000
University of Houston-Downtown
One Main Street Suite 990-S	Houston	TX	770021014	NONE	GOV	Project Support for the College of Public Service Student and Community Civic Engagement	$225,000
University of Houston-Downtown
One Main Street Suite 990-S	Houston	TX	770021014	NONE	GOV	Project Support for the Planning of D.A.I.R. to Teach Program	$400,000
University of Houston-Downtown
One Main Street Suite 990-S	Houston	TX	770021014	NONE	GOV	Project Support for the College of Public Service Student and Community Civic Engagement	$205,000
University of HoustonMain Campus
4302 University Drive Room 212	Houston	TX	772042018	NONE	GOV	Program Support for the Education Research Center at University of Houston	$200,000
University of HoustonMain Campus
4302 University Drive Room 212	Houston	TX	772042018	NONE	GOV	Program Support for the Education Research Center at University of Houston	$200,000
University of HoustonMain Campus
4302 University Drive Room 212	Houston	TX	772042018	NONE	GOV	Project Support for the Advancing Community Engagement and Service Institute at the University of Houston to Expand Tutoring Support to Local School Districts	$250,000
University of HoustonMain Campus
4302 University Drive Room 212	Houston	TX	772042018	NONE	GOV	Project Support to University of Houston's Education Resource Center to Establish and Maintain Regional Data Sharing Infrastructure for College, Career, and Military Readiness Initiatives	$57,500
University of HoustonMain Campus
4302 University Drive Room 212	Houston	TX	772042018	NONE	GOV	Project Support to Launch the Community Teacher Equity Development Program	$250,000
University of Texas at Austin
Main Building MAI 110 Inner Campus	Austin	TX	78705	NONE	GOV	Project Support to Study Electoral Participation for Individuals with Felony Records who are Eligible to Vote	$90,000	Drive
University of Texas at Austin
Main Building MAI 110 Inner Campus	Austin	TX	78705	NONE	GOV	Project Support to Study Electoral Participation for Individuals with Felony Records who are Eligible to Vote	$91,000	Drive
Upwardly Global
505 8th Avenue Suite 1704	New York	NY	10018	NONE	PC	Project Support to Expand Upwardly Global Operations in Houston	$205,000
VoteRiders
171 Pier Avenue 313	Santa Monica	CA	90405	NONE	PC	Project Support for Houston Area Voter ID Access Expansion	$175,000
VoteRiders
171 Pier Avenue 313	Santa Monica	CA	90405	NONE	PC	Project Support for Houston Area Voter ID Access Expansion	$175,000
YES Prep
5455 South Loop East Freeway	Houston	TX	77033	NONE	PC	Project Support for Leading Houston Forward Campaign (Phase II)	$2,500,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$42,363,500	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$522,495	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,892,347	ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	16	ExclusionCd
Exclusion	$3,648	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Business	901101	BusinessCd
Unrelated Business Taxbl Incm	$3,164,963	UnrelatedBusinessTaxblIncmAmt
Exclusion	18	ExclusionCd
Exclusion	$155,347,732	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (7 entries)

DescDesc	ExclusionExclusionCd	ExclusionExclusionAmt	BusinessBusinessCd	Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
OIL & GAS ROYALTIES	15	$7,945,945
PARTNERSHIP Ordinary Income	14	$18,568,271	901101	$91,478
Other income from real property	1	$452,114
SECURITIES LITIGATION SETTLEMENT	1	$7,045
Lease bonus	1	$15,000
Deferred Excise Tax	1	$4,654,224
State Tax Refunds	1	$429,125

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$3,256,441	UnrelatedBusinessTaxblIncmAmt
Exclusion	$189,837,946	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$193,094,387	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	Yes (true)	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail (4 entries)

Line NumberLineNumberTxt	InvolvedInvolvedAmt	Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc
Coronado Club
1b(6)	$3,847	Dues
Central Houston Inc
1b(6)	$8,875	Dues
Greater Houston Partnership
1b(6)	$30,000	Conference and Dues
Texas Association of School Administrators
1b(6)	$745	Dues

Field	Value	IRS element (for citing)
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	AUDIT AND TAX PREPARATION FEES	CategoryTxt
Amt	$229,303	Amt
Net Investment Income	$51,834	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$112,924	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

Field	Value	IRS element (for citing)
Property	FIXED ASSETS	PropertyDesc
Current Year Expense	$308,246	CurrentYearExpenseAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (7 entries)

AssetAssetDesc	How AcquiredHowAcquiredTxt	Gross Sales PriceGrossSalesPriceAmt	BasisBasisAmt	Total NetTotalNetAmt
Partnerships	P	$129,464,432	$0	$129,464,432
Alternative Investments	P	$91,000,000	$46,673,497	$44,326,503
Equity Index Futures	P		$589,211	-$589,211
Publicly Traded Securities	P	$201,065,702	$220,043,579	-$18,977,877
Mutual Funds	P		$37,361	-$37,361
Land Sales	D	$5,543,673	$237,039	$5,306,634
Fixed Asset Disposals		$66,105	$1,046,531	-$980,426

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	Medium ExplanationMediumExplanationTxt
Form 990-PF, Part XIV, Line 2a	Detailed information about the grantmaking application and decision-making process is available on Houston Endowment's website at http://www.houstonendowment.org/. Houston Endowment extends invitations to eligible organizations whose work aligns with its priorities to complete full applications via its website. Houston Endowment also accepts, via the website, unsolicited pre-application from organizations with whom Houston Endowment may not have current funding relationships, but that want to be considered for funding. The pre-application allows them to provide basic information so that the program team may evaluate the idea. If Houston Endowment thinks there is possible alignment with our priorities, the organization is then invited to complete a full application for further review.
Form 990-PF, Part XIV, Line 2b	Grant applications should be submitted through the online application process on the foundation's website. The application process will indicate all materials required for a complete application.
Form 990-PF, Part XIV, Line 2c	Submission deadlines for full applications vary. There are no submission deadlines for pre-applications.
Form 990-PF, Part XIV, Line 2d	The foundation makes grants to charitable organizations that serve the greater Houston area, defined as Harris County and the contiguous counties of Brazoria, Chambers, Fort Bend, Galveston, Liberty, Montgomery and Waller. Refer to the foundation's website for additional information on strategic priorities and the types of grants funded.
Form 990-PF, Part VII, Line 1	Ann Stern, President & CEO, has participated in a supplemental nonqualified retirement plan since 2012. In 2022, Ann vested in the plan and $1,629,465 was reportable on her Form W-2. The total compensation reported in Part VII of $2,313,465 includes base compensation of $684,000 and the vested benefit of $1,629,465.

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$130,617,961	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$130,617,961	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$0	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$0	StateLocalSecEOYFMVAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
LAND	$293,429	$0	$293,429	$35,480,000
MINERAL INTERESTS	$13,940	$0	$13,940	$12,340,000

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
ALTERNATIVE INVESTMENTS	FMV	$2,081,756,599	$2,081,756,599
COLLECTIBLES	FMV	$0	$0

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
LEASEHOLD IMPROVEMENTS	$0	$0	$0	$0
FURNITURE & EQUIPMENT	$512,491	$67,803	$444,688	$444,688
Land	$19,507,631	$0	$19,507,631	$19,507,631
Building and Improvements	$32,075,826	$232,404	$31,843,422	$31,843,422
CONSTRUCTION-IN-PROGRESS	$0	$0	$0	$0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$268,737	LegalFeesAmt
Net Investment Income	$95,756	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$172,634	DisbursementsCharitablePrpsAmt

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Field	Value	IRS element (for citing)
Mortgage	$25,225,000	MortgageAmt

Note Payable NotePayableGrp

Lender Name LenderNameGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Frost Bank	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Title	Tax-Exempt Loan Issued by Harris County Cultural Education Facilities Corporation	TitleTxt
Insider Relationship	None	InsiderRelationshipTxt
Loan Original	$25,225,000	LoanOriginalAmt
Balance Due	$25,225,000	BalanceDueAmt
Note	2020-07	NoteDt
Loan Maturity	2035-07	LoanMaturityDt
Repayment Terms	Due At Maturity	RepaymentTermsTxt
Interest	2.37	InterestRt
Security Provided Borrower	None	SecurityProvidedBorrowerTxt
Loan Purpose	Construction of Houston Endowment Headquarters	LoanPurposeTxt
Lender Consideration	Cash	LenderConsiderationDesc
Consideration FMV	$25,225,000	ConsiderationFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (11 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
NON-DEPRECIATING FIXED ASSETS	$304,941	$494,375	$494,375
PENSION BENEFIT TRUST	$324,896	$0	$0
FLEX CLEARING ACCOUNT	$22,988	$29,387	$29,387
OTHER PREPAID EXPENSES	$855,675	$867,979	$867,979
DEFERRED EXCISE TAX ASSET	$3,525,411	$2,622,424	$2,622,424
RECEIVABLE FROM PENDING INVESTMENT SALES	$8,402,797	$16,026,692	$16,026,692
FEDERAL EXCISE TAX RECEIVABLE	$1,238,025	$0	$0
ROYALTIES RECEIVABLE	$662,336	$926,014	$926,014
INTEREST & DIVIDEND RECEIVEABLES	$581,622	$911,972	$911,972
STATE TAX RECEIVABLE	$43,233	$748,613	$748,613
OTHER MISCELLANEOUS RECEIVABLE	$328	$114,467	$114,467

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	Unrealized loss on investments	Desc
Amt	$410,104,797	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CUSTODIAL FEES	$76,372	$76,372
OFFICE OPERATIONS	$951,510	$234	$1,034,134
INSURANCE	$96,940	$6,409	$118,596
OTHER PORTFOLIO EXPENSES	$11,722	$11,723
PROFESSIONAL AND ORGANIZATIONAL DUES	$20,907		$7,209
Real Estate Activities	$14,871	$14,871
OTHER PARTNERSHIP DEDUCTIONS	$0	$20,653,312

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (7 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
OIL & GAS ROYALTIES	$7,945,945	$7,945,945
PARTNERSHIP ORDINARY NON-UBTI	$18,659,749	$656,133
OTHER INCOME FROM REAL PROPERTY	$452,115	$452,115
SECURITIES LITIGATION SETTLEMENTS	$7,045	$7,045
LEASE BONUS	$15,000	$15,000
STATE INCOME TAX REFUNDS	$429,125
SUBPART F INCOME		$82,408,478

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDesc	AmtAmt
Pension Change	$2,902,070
Deferred Excise Tax	$4,654,224

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (6 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
Debt Issuance Costs	-$201,445	-$186,522
NON QUALIFIED DEFERRED COMP PAYABLE	$2,110,681	$228,637
DEFINED BENEFIT PLAN OBLIGATION	$4,835,244	$2,733,430
POSTRETIREMENT BENEFIT OBLIGATION	$2,142,170	$2,303,346
DEFERRED EXCISE TAX LIABILITY	$14,887,672	$9,330,460
Federal Excise Tax payable	$0	$235,070

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGER FEES	$6,135,307	$6,135,307
Programmatic Consulting	$4,518,959		$4,510,979
OTHER PROFESSIONAL FEES	$381,836	$56,914	$242,606
REAL ESTATE MANAGEMENT FEES	$264,794	$264,794
ACTUARIAL FEES	$58,648		$65,540
Public Relations	$92,580		$99,420
Info Tech Consulting	$67,700		$47,796

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Net Investment IncomeNetInvestmentIncomeAmt
FEDERAL EXCISE TAX	$5,019,117	$0
AD VALOREM TAXES	$302,085	$0	$302,085
FOREIGN TAXES	$0	$0	$639,238