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Operating Support for 2022 Membership Dues 17500 NEO Philanthropy 1001 Avenue of the Americas 12th F New York NY 10018 NONE PC for General Operating Support for FCCP 2022 Membership Dues 15000 PACE 611 Pennsylvania Ave SE Box 372 Washington DC 20003 NONE PC for General Operating Support for 2022 Membership Dues 2500 PEAK Grantmaking 1701 Pennsylvania Ave NW Suite 20 Washington DC 20006 NONE PC for General Operating Support for 2023 Membership Dues 7000 Philanthropy Roundtable 1120 20th Street NW Suite 550 South Washington DC 20036 NONE PC for General Operating Support for 2022 Membership Renewal 10000 Philanthropy Southwest 3000 Pegasus Park Drive Suite 706 Dallas TX 752476204 NONE PC for General Operating Support for 2022-2023 Membership Dues 8250 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 50000 Technology Association of Grantmakers 200 W Madison Street 3rd Floor Chicago IL 60606 NONE PC for General Operating Support for 2022 Membership Dues 5000 PARTNERSHIP SCHEDULES K-1 CREDIT TO CONTRIBUTIONS 3683 WILLIA STREET HOUSTON TX 770077427 NONE PC PASS-THROUGH CHARITABLE CONTRIBUTIONS 10686 97834255 ACLU Foundation of Texas Inc PO Box 8306 Houston TX 77288 NONE PC Program Support for Election Protection 350000 ACLU Foundation of Texas Inc PO Box 8306 Houston TX 77288 NONE PC Program Support for Election Protection 350000 Alliance for Justice 11 Dupont Circle NW Suite 500 Washington DC 20036 NONE PC Program Support for Houston Operations 175000 Alliance for Justice 11 Dupont Circle NW Suite 500 Washington DC 20036 NONE PC Program Support for Houston Operations 175000 American Immigration Council 1331 G Street Suite 200 Washington DC 20005 NONE PC Program Support for Houston Operations 250000 Apollo Chamber Players 3400 Main Ste 297 Houston TX 77002 NONE PC General Operating Support 40000 Ars Lyrica Houston 4807 San Felipe Suite 202 Houston TX 77056 NONE PC General Operating Support 50000 Art League Houston 1953 Montrose Boulevard Houston TX 77006 NONE PC General Operating Support 75000 BakerRipley 4450 Harrisburg Suite 200 Houston TX 77011 NONE PC Project Support for Immigrant Civic Engagement 150000 BakerRipley 4450 Harrisburg Suite 200 Houston TX 77011 NONE PC Project Support for Immigrant Civic Engagement 250000 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 235000 Boat People SOS - Houston 11360 Bellaire Boulevard Suite 910 Houston TX 77072 NONE PC General Operating Support 150000 Boat People SOS - Houston 11360 Bellaire Boulevard Suite 910 Houston TX 77072 NONE PC General Operating Support 150000 Bonding Against Adversity 10202 Ripple Lake Dr Houston TX 77065 NONE PC General Operating Support 150000 Bonding Against Adversity 10202 Ripple Lake Dr Houston TX 77065 NONE PC General Operating Support 150000 Catastrophic Theatre 3400 Main Street Suite 285 Houston TX 77002 NONE PC General Operating Support 70000 Catholic Charities of the Archdiocese of Galveston-Houston 2900 Louisiana St Houston TX 77006 NONE PC Project Support for Immigrant and Refugee Services 150000 Catholic Charities of the Archdiocese of Galveston-Houston 2900 Louisiana St Houston TX 77006 NONE PC Project Support for Immigrant and Refugee Services 150000 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 42000 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 41000 Chinese Community Center 9800 Town Park Dr Houston TX 77036 NONE PC General Operating Support 120000 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 140000 Coalition for the Homeless 2000 Crawford Street Suite 700 Houston TX 77002 NONE PC General Operating Support 500000 Collaborative for Children 2200 Post Oak Blvd Suite 1000 Houston TX 77056 NONE PC General Operating Support 150000 Collaborative for Children 2200 Post Oak Blvd Suite 1000 Houston TX 77056 NONE PC General Operating Support 150000 Common Cause Education Fund 805 15th Street Suite 800 Washington DC 20005 NONE PC Program Support for Election Protection in Texas 150000 Common Cause Education Fund 805 15th Street Suite 800 Washington DC 20005 NONE PC Program Support for Election Protection in Texas 150000 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 1100000 Communities Foundation of Texas 5500 Caruth Haven Lane Dallas TX 75225 NONE PC Program Support for Philanthropy Advocates 100000 Communities Foundation of Texas 5500 Caruth Haven Lane Dallas TX 75225 NONE PC Project Support for Philanthropy Advocates' Effective Teaching Working Group 25000 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 300000 Communities Foundation of Texas 5500 Caruth Haven Lane Dallas TX 75225 NONE PC Program Support for Philanthropy Advocates 100000 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 100000 Contemporary Arts Museum Houston 5020 Montrose Blvd Suite 210 Houston TX 77006 NONE PC General Operating Support 100000 Dallas College Foundation 1601 Botham Jean Blvd Attn Dallas C ollege Foundation 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 150000 Dallas College Foundation 1601 Botham Jean Blvd Attn Dallas C ollege Foundation 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 140000 Dance of Asian America 9889 Bellaire Blvd C-335 Houston TX 77036 NONE PC General Operating Support 40000 DiverseWorks 3400 Main Street Suite 292 Houston TX 77002 NONE PC General Operating Support 75000 Emgage Foundation Inc 11222 Richmond Ave Suite 111 Houston TX 77082 NONE PC General Operating Support 200000 Emgage Foundation Inc 11222 Richmond Ave Suite 111 Houston TX 77082 NONE PC Program Support for the Empowering Communities Initiative 300000 Emgage Foundation Inc 11222 Richmond Ave Suite 111 Houston TX 77082 NONE PC Program Support for the Empowering Communities Initiative 300000 Emgage Foundation Inc 11222 Richmond Ave Suite 111 Houston TX 77082 NONE PC General Operating Support 150000 Ensemble Theatre 3535 Main Street Houston TX 77002 NONE PC General Operating Support 100000 Equality Texas Foundation PO Box 2340 Austin TX 78768 NONE PC General Operating Support 200000 Equality Texas Foundation PO Box 2340 Austin TX 78768 NONE PC General Operating Support 250000 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) 3000000 Fair Elections Center 1825 K Street Nw Suite 450 Washington DC 20006 NONE PC Program Support for the Houston Area Voter Friendly Campus Project 378000 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 100000 Fresh Arts PO Box 66494 Houston TX 77266 NONE PC General Operating Support 75000 Galveston Historical Foundation PO Box 149 Galveston TX 77553 NONE PC General Operating Support 100000 Galveston-Houston Immigrant Representation Project 6001 Savoy Drive Ste 400 Houston TX 77036 NONE PC General Operating Support 100000 Galveston-Houston Immigrant Representation Project 6001 Savoy Drive Ste 400 Houston TX 77036 NONE PC General Operating Support 100000 Houston Chamber Choir PO Box 53388 Houston TX 770523388 NONE PC General Operating Support 40000 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 400000 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 120000 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 500000 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 400000 Houston in Action Network 5300 Caroline Houston TX 77004 NONE PC General Operating Support 850000 Houston in Action Network 5300 Caroline Houston TX 77004 NONE PC Program Support to Increase Electoral Participation in Greater Houston 1000000 Houston in Action Network 5300 Caroline Houston TX 77004 NONE PC Program Support to Increase Electoral Participation in Greater Houston 850000 Houston in Action Network 5300 Caroline Houston TX 77004 NONE PC Program Support to Increase Electoral Participation in Greater Houston 850000 Houston in Action Network 5300 Caroline Houston TX 77004 NONE PC Program Support to Increase Electoral Participation in Greater Houston 1000000 Houston in Action Network 5300 Caroline Houston TX 77004 NONE PC Program Support to Increase Electoral Participation in Greater Houston 850000 Houston in Action Network 5300 Caroline Houston TX 77004 NONE PC General Operating Support 850000 Houston in Action Network 5300 Caroline Houston TX 77004 NONE PC Program Support to Increase Electoral Participation in Greater Houston 850000 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 525000 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 250000 Houston Local Information Initiative dba Houston Landing 4203 Montrose Suite 650 Houston TX 77006 NONE PC General Operating Support 2500000 Houston Local Information Initiative dba Houston Landing 4203 Montrose Suite 650 Houston TX 77006 NONE PC General Operating Support 2325000 Houston Volunteer Lawyers 1111 Bagby Ste FLB300 Houston TX 77002 NONE PC General Operating Support 150000 Immigrant Legal Resource Center 1458 Howard Street San Francisco CA 94103 NONE PC Project Support for the New Americans Campaign-Houston 395000 Interfaith Ministries for Greater Houston 3303 Main Street Houston TX 77002 NONE PC General Operating Support 150000 Interfaith Ministries for Greater Houston 3303 Main Street Houston TX 77002 NONE PC General Operating Support 150000 Justice for All Immigrants 2220 Broadway St Houston TX 77012 NONE PC Program Support for Greater Houston 100000 Justice for All Immigrants 2220 Broadway St Houston TX 77012 NONE PC Program Support for Greater Houston 100000 KIND Inc 1201 L Street NW 2nd Floor Washington DC 20005 NONE PC Program Support for KIND's Houston Operations 75000 KIND Inc 1201 L Street NW 2nd Floor Washington DC 20005 NONE PC Program Support for KIND's Houston Operations 75000 League of Women Voters of Houston Post 0ffice Box 270269 Houston TX 772770269 NONE PC General Operating Support 90000 League of Women Voters of Houston Post 0ffice Box 270269 Houston TX 772770269 NONE PC General Operating Support 90000 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 100000 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 150000 Mercury Chamber Orchestra 3100 Timmons Lane Suite 201 Houston TX 77027 NONE PC General Operating Support 75000 Mi Familia Vota 3030 N Central Ave Suite 900 Phoenix AZ 85012 NONE PC General Operating Support 250000 Mi Familia Vota 3030 N Central Ave Suite 900 Phoenix AZ 85012 NONE PC General Operating Support 300000 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 100000 National Immigration Forum 10 G Street NE Suite 500 Washington DC 20002 NONE PC Program Support for the New American Workforce in Houston 80000 OCA-Greater Houston 9800 Town Park suite 105-107 Houston TX 77036 NONE PC General Operating Support 200000 OCA-Greater Houston 9800 Town Park suite 105-107 Houston TX 77036 NONE PC General Operating Support 250000 Pacific Charter School Development 600 Wilshire Blvd Suite 200 Los Angeles CA 90017 NONE PC Project Support for Texas Charter Schools Facilities 2000000 Preservation Houston 3272 Westheimer Road Suite 2 Houston TX 77098 NONE PC General Operating Support 75000 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 400000 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 500000 Region 4 Education Service Center 7145 W Tidwell Road Houston TX 77092 NONE PC General Operating Support 100000 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 500000 Region 4 Education Service Center 7145 W Tidwell Road Houston TX 77092 NONE PC General Operating Support 100000 Rice University Office of the President MS-1 Post O ffice Box 1892 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 500000 River Oaks Chamber Orchestra 1934 West Gray 311 Houston TX 77019 NONE PC General Operating Support 75000 SEARCH Homeless Services 2015 Congress Houston TX 77002 NONE PC General Operating Support 150000 Tahirih Justice Center 1717 St James Place Suite 450 Houston TX 77056 NONE PC Program Support for Houston Operations 100000 Teach Plus One Beacon St 15th Floor Suite 1500 Boston MA 02108 NONE PC Project Support to Launch Houston Policy Fellowship Program 250000 Teach Plus One Beacon St 15th Floor Suite 1500 Boston MA 02108 NONE PC Project Support to Launch Houston Policy Fellowship Program 250000 Texas 2036 3889 Maple Avenue Suite 210 Dallas TX 75219 NONE PC General Operating Support 100000 Texas Civil Rights Project PO Box 17757 Austin TX 78760 NONE PC Program Support for Election Protection 350000 Texas Civil Rights Project PO Box 17757 Austin TX 78760 NONE PC Program Support for Election Protection 350000 Texas Community College Education Initiative 1304 San Antonio Street Austin TX 787011686 NONE PC General Operating Support 75000 Texas Community College Education Initiative 1304 San Antonio Street Austin TX 787011686 NONE PC General Operating Support 50000 Texas Freedom Network Education Fund PO Box 1624 Austin TX 78767 NONE PC Project Support for Texas Rising 150000 Texas Freedom Network Education Fund PO Box 1624 Austin TX 78767 NONE PC Project Support for Texas Rising 150000 Texas Impact Foundation 200 E 30th St Austin TX 78705 NONE PC General Operating Support 250000 Texas Impact Foundation 200 E 30th St Austin TX 78705 NONE PC General Operating Support 150000 Texas Public Charter Schools Association 3005 S Lamar Blvd D-447 Austin TX 78704 NONE PC General Operating Support 333000 Texas Public Charter Schools Association 3005 S Lamar Blvd D-447 Austin TX 78704 NONE PC General Operating Support 333000 The Alliance 6420 Hillcroft Ave Houston TX 77081 NONE PC Project Support to Build Capacity of the Alliance Language Network 183000 The Texas Tribune 919 Congress Sixth Floor Austin TX 78701 NONE PC General Operating Support 150000 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 100000 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 100000 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 100000 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 80000 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 100000 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 100000 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 225000 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 400000 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 205000 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 200000 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 200000 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 250000 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 57500 University of HoustonMain Campus 4302 University Drive Room 212 Houston TX 772042018 NONE GOV Project Support to Launch the Community Teacher Equity Development Program 250000 University of Texas at Austin Main Building MAI 110 Inner Campus Drive Austin TX 78705 NONE GOV Project Support to Study Electoral Participation for Individuals with Felony Records who are Eligible to Vote 90000 University of Texas at Austin Main Building MAI 110 Inner Campus Drive Austin TX 78705 NONE GOV Project Support to Study Electoral Participation for Individuals with Felony Records who are Eligible to Vote 91000 Upwardly Global 505 8th Avenue Suite 1704 New York NY 10018 NONE PC Project Support to Expand Upwardly Global Operations in Houston 205000 VoteRiders 171 Pier Avenue 313 Santa Monica CA 90405 NONE PC Project Support for Houston Area Voter ID Access Expansion 175000 VoteRiders 171 Pier Avenue 313 Santa Monica CA 90405 NONE PC Project Support for Houston Area Voter ID Access Expansion 175000 YES Prep 5455 South Loop East Freeway Houston TX 77033 NONE PC Project Support for Leading Houston Forward Campaign (Phase II) 2500000 42363500 14 522495 14 1892347 16 3648 901101 3164963 18 155347732 OIL & GAS ROYALTIES 15 7945945 PARTNERSHIP Ordinary Income 901101 91478 14 18568271 Other income from real property 1 452114 SECURITIES LITIGATION SETTLEMENT 1 7045 Lease bonus 1 15000 Deferred Excise Tax 1 4654224 State Tax Refunds 1 429125 3256441 189837946 0 193094387 false false false false false false false true false 1b(6) 3847 Coronado Club Dues 1b(6) 8875 Central Houston Inc Dues 1b(6) 30000 Greater Houston Partnership Conference and Dues 1b(6) 745 Texas Association of School Administrators Dues false AUDIT AND TAX PREPARATION FEES 229303 51834 112924 FIXED ASSETS 308246 Partnerships P 129464432 0 129464432 Alternative Investments P 91000000 46673497 44326503 Equity Index Futures P 589211 -589211 Publicly Traded Securities P 201065702 220043579 -18977877 Mutual Funds P 37361 -37361 Land Sales D 5543673 237039 5306634 Fixed Asset Disposals 66105 1046531 -980426 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. 130617961 130617961 0 0 LAND 293429 0 293429 35480000 MINERAL INTERESTS 13940 0 13940 12340000 ALTERNATIVE INVESTMENTS FMV 2081756599 2081756599 COLLECTIBLES FMV 0 0 LEASEHOLD IMPROVEMENTS 0 0 0 0 FURNITURE & EQUIPMENT 512491 67803 444688 444688 Land 19507631 0 19507631 19507631 Building and Improvements 32075826 232404 31843422 31843422 CONSTRUCTION-IN-PROGRESS 0 0 0 0 LEGAL FEES 268737 95756 172634 25225000 Frost Bank Tax-Exempt Loan Issued by Harris County Cultural Education Facilities Corporation None 25225000 25225000 2020-07 2035-07 Due At Maturity 2.37 None Construction of Houston Endowment Headquarters Cash 25225000 NON-DEPRECIATING FIXED ASSETS 304941 494375 494375 PENSION BENEFIT TRUST 324896 0 0 FLEX CLEARING ACCOUNT 22988 29387 29387 OTHER PREPAID EXPENSES 855675 867979 867979 DEFERRED EXCISE TAX ASSET 3525411 2622424 2622424 RECEIVABLE FROM PENDING INVESTMENT SALES 8402797 16026692 16026692 FEDERAL EXCISE TAX RECEIVABLE 1238025 0 0 ROYALTIES RECEIVABLE 662336 926014 926014 INTEREST & DIVIDEND RECEIVEABLES 581622 911972 911972 STATE TAX RECEIVABLE 43233 748613 748613 OTHER MISCELLANEOUS RECEIVABLE 328 114467 114467 Unrealized loss on investments 410104797 CUSTODIAL FEES 76372 76372 OFFICE OPERATIONS 951510 234 1034134 INSURANCE 96940 6409 118596 OTHER PORTFOLIO EXPENSES 11722 11723 PROFESSIONAL AND ORGANIZATIONAL DUES 20907 7209 Real Estate Activities 14871 14871 OTHER PARTNERSHIP DEDUCTIONS 0 20653312 OIL & GAS ROYALTIES 7945945 7945945 PARTNERSHIP ORDINARY NON-UBTI 18659749 656133 OTHER INCOME FROM REAL PROPERTY 452115 452115 SECURITIES LITIGATION SETTLEMENTS 7045 7045 LEASE BONUS 15000 15000 STATE INCOME TAX REFUNDS 429125 SUBPART F INCOME 82408478 Pension Change 2902070 Deferred Excise Tax 4654224 Debt Issuance Costs -201445 -186522 NON QUALIFIED DEFERRED COMP PAYABLE 2110681 228637 DEFINED BENEFIT PLAN OBLIGATION 4835244 2733430 POSTRETIREMENT BENEFIT OBLIGATION 2142170 2303346 DEFERRED EXCISE TAX LIABILITY 14887672 9330460 Federal Excise Tax payable 0 235070 INVESTMENT MANAGER FEES 6135307 6135307 Programmatic Consulting 4518959 4510979 OTHER PROFESSIONAL FEES 381836 56914 242606 REAL ESTATE MANAGEMENT FEES 264794 264794 ACTUARIAL FEES 58648 65540 Public Relations 92580 99420 Info Tech Consulting 67700 47796 FEDERAL EXCISE TAX 5019117 0 AD VALOREM TAXES 302085 302085 0 FOREIGN TAXES 0 639238 0