2025-05-19T10:26:01-05:00 2024-12-31 204210510 AYCOCK & COMPANY LLP 1885 ST JAMES PLACE SUITE 1050 HOUSTON TX 77056 990PF 2024-01-01 810778515 WALTER AND LEILA MISCHER FAMILY FOUNDATI WALT 7138027900 3737 BUFFALO SPEEDWAY STE 200 HOUSTON TX 770983747 WALTER MISCHER JR PRESIDENT 7138027900 2025-05-19 1 0 THOMAS CHEN CPA P00576797 7132753700 2025-05-19 2024 2025-03-06 01:10:19Z X 6316375 X 1564981 178764 178764 49183 306840 49183 1792928 227947 0 0 0 11084 5542 5542 19951 19951 0 875 875 0 31910 26368 5542 182006 182006 213916 26368 187548 1579012 201579 2996518 3462842 3462842 1282084 1969813 2853533 3394 0 0 4281996 5432655 6316375 0 0 X 0 0 0 0 4281996 5432655 4281996 5432655 4281996 5432655 4281996 1579012 0 5861008 428353 5432655 HOUSTON TRUST COMPANY #1061 2024-01-01 2024-12-31 9093 11212 -2119 -2119 HOUSTON TRUST COMPANY #1061 2024-01-01 2024-12-31 48779 55958 -7179 -7179 CHARLES SCHWAB #8218 2024-01-01 2024-12-31 1311 2129 -818 -818 CHARLES SCHWAB #8218 2024-01-01 2024-12-31 24360 18758 5602 5602 CHARLES SCHWAB #2218 2024-01-01 2024-12-31 7122 6484 638 638 CHARLES SCHWAB #2218 2024-01-01 2024-12-31 53087 38945 14142 14142 CHARLES SCHWAB #9028 2024-01-01 2024-12-31 7402 9878 -2476 -2476 CHARLES SCHWAB #9028 2024-01-01 2024-12-31 155553 114293 41260 41260 CAPITAL GAIN DISTRIBUTION 2024-01-01 2024-12-31 133 133 133 49183 2802 0 2802 0 2802 2000 0 0 0 2000 X 0 802 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A WALTER M MISCHER JR 7138027900 3416 CHEVY CHASE DR HOUSTON TX 77019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WALTER M MISCHER JR 3416 CHEVY CHASE DR HOUSTON TX 77019 PRESIDENT & DIRECTOR 1.00 0 0 0 LEILA W MISCHER 3416 CHEVY CHASE DR HOUSTON TX 77019 VP, SECRETARY & DIRECTOR 1.00 0 0 0 LAWSON W MISCHER 3416 CHEVY CHASE DR HOUSTON TX 77019 DIRECTOR 1.00 0 0 0 MORGAN M WARTH 3416 CHEVY CHASE DR HOUSTON TX 77019 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 1744714 3028488 0 4773202 0 0 4773202 71598 4701604 235080 235080 2802 2802 232278 0 232278 0 232278 187548 0 187548 232278 0 0 703 703 187548 0 0 0 187548 0 703 703 0 0 0 0 0 44027 0 0 0 WALTER M MISCHER JR LEILA W MISCHER X BO'S PLACE 10050 BUFFALO SPEEDWAY HOUSTON TX 77054 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 5000 COMMUNITIES IN SCHOOLS OF HOUSTON 1235 NORTH LOOP WEST SUITE 300 HOUSTON TX 77008 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 5000 FRESH ARTS PO BOX 66494 HOUSTON TX 77266 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10900 GRACE CHURCH - THE ROARING FORK 1773 EMMA RD BASALT CO 81621 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 25000 HOPE AND HEALING CENTER & INSTITUTE 717 SAGE ROAD HOUSTON TX 77056 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 15000 KINKAID SCHOOL 201 KINKAID SCHOOL DR HOUSTON TX 77024 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 83334 MENTAL HEALTH AMERICA OF GREATER HOUSTON 2211 NORFOLK ST 810 HOUSTON TX 77098 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 5000 MUSEUM OF FINE ARTS HOUSTON 1001 BISSONNET ST HOUSTON TX 77005 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 1500 ST MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD HOUSTON TX 77056 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 20000 THE COUNCIL ON RECOVERY 303 JACKSON HILL ST HOUSTON TX 77007 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 6000 VETS INC PO BOX 92040 SOUTHLAKE TX 76902 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 5272 182006 0 14 178764 18 49183 0 227947 0 227947 0 0 0 0 0 0 0 0 0 0 X X 1 WALTER MISCHER JR 3416 CHEVY CHASE DR HOUSTON TX 77019 530000 X 2 WALTER MISCHER JR 3416 CHEVY CHASE DR HOUSTON TX 77019 1034981 X X 2 VARIOUS PUBLICLY TRADED SECURITIES - SEE ATTACHMENT FOR DETAILS 1034981 2024-12-26 ACCOUNTING FEES 11084 5542 5542 SECURITIES - HOUSTON TRUST COMPANY #1061 863646 1472707 SECURITIES - CHARLES SCHWAB #8218 210461 227038 SECURITIES - CHARLES SCHWAB #2218 230251 268429 SECURITIES - CHARLES SCHWAB #9028 665455 885359 DIVIDEND RECEIVABLE 3394 0 0 UNREALIZED GAIN ON STOCK DONATIONS RECEIVED 426086 BOOK TO TAX DIFFERENCE 2267 INVESTMENT MANAGEMENT FEE 19951 19951 0 FOREIGN TAX 875 875 0