2022-11-15T15:58:44-06:00 2021-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIR STE 4000 INDIANAPOLIS IN 46204 990PF 2021-01-01 766050185 The Robert and Janice McNair Foundation % DEBRA W STRAIT ROBE 7133367884 109 N Post Oak Lane Suite 600 Houston TX 77024 SCOTT SCHWINGER Trustee 7133367840 2022-11-15 SCOTT SCHWINGER 999009999 CHRISTOPHER P KEARLEY P01245937 3176817000 2022-11-11 3 2021 2022-09-23 18:48:47Z X 324334120 X 1000000 3246 3246 3498327 3498327 10279072 18198731 10279072 1684 1684 14782329 13782329 245143 235564 5247 5247 31795 31139 14463 0 0 15424 3500 1750 0 1750 1240241 822071 408373 239689 44533 15657 884 980 21135 403 21060 1802097 868757 0 735194 13861140 13861140 15663237 868757 0 14596334 -880908 12913572 8595960 5967518 5967518 2259 90 2259 2259 59589 254862 254862 256665485 318106731 318106731 2750 2750 2750 265323874 324334120 324334120 151752 284806 151752 284806 X 1628435 1628435 263543687 322420879 265172122 324049314 265323874 324334120 265172122 -880908 59758100 324049314 324049314 PUBLICLY TRADED SECURITIES 18198731 7919659 10279072 10279072 10279072 179499 179499 179499 184589 0 250000 434589 X 228 254862 254862 false false false false false false false true true TX true false false false false true www.mcnairfoundation.org DEBRA W STRAIT 7133367840 109 N POST OAK LANE STE 600 HOUSTON TX 77024 false false false true true false false false false false false false false false false false false false false false false false Palmetto Trust Company LLC 109 N Post Oak Lane Ste 600 houston TX 77024 Trustee 1.0 0 0 0 Janice S McNair 109 N Post Oak Lane Ste 600 Houston TX 77024 Chair 1.0 0 0 0 HOLLY ALVIS 109 N Post Oak Lane Ste 600 houston TX 77024 VICE CHAIR 1.0 0 0 0 KRISTI S COOPER 109 N Post Oak Lane Ste 600 houston TX 77024 EXECUTIVE DIRECTOR 40.0 245143 33587 8020 ELIZABETH GROSSMAN 109 N POST OAK LANE STE 600 HOUSTON TX 77024 ADMIN ASSISTANT 25.0 5247 0 0 0 SNYDER CAPITAL MANAGEMENT LP 101 Mission Street STE 1400 SAN FRANCISCO CA 94105 INVESTMENT MANAGER 462416 The Reverend Dave Peterson 109 N POST OAK LANE STE 600 HOUSTON TX 77024 CMTY OUTREACH DIRECT 120000 Fayez Sarofim & Co TWO HOUSTON CENTER STE 2907 HOUSTON TX 77010 INVESTMENT MANAGER 268560 DR CHARLES NEBLETT 109 N POST OAK LANE STE 600 HOUSTON TX 77024 MEDICAL DIRECTOR 202500 280705268 9047330 2750 289755348 0 289755348 4346330 285409018 14270451 14270451 179499 179499 14090952 14090952 14090952 14596334 0 0 0 0 14596334 14090952 0 2019 2018 2017 0 14764544 12186570 8429012 11209911 4437987 51028024 14596334 0 14090952 505382 51533406 0 0 0 0 14764544 36768862 12186570 8429012 11209911 4437987 505382 JANICE S MCNAIR NONE X BCM - Neuromodulation (Dr Wayne Goodman) ONE BAYLOR PLAZA MS BCM160 HOUSTON TX 77030 NONE PC Ongoing support toward the Neuromodulation Research Project led by Dr. Wayne Goodman. 455000 BCM - McNair Initiative for Neuroscience Discovery ONE BAYLOR PLAZA MS BCM160 HOUSTON TX 77030 NONE PC Ongoing support for the scientists conducting mental health studies at The McNair Initiative for Neuroscience Discovery, Phase II (MIND-2) at Baylor College of Medicine. 208449 BCM - Dr Xaq Pitkow ONE BAYLOR PLAZA MS BCM160 HOUSTON TX 77030 NONE PC Dr. Xaq Pitkow, a designated McNair Scholar at Baylor College of Medicine, is a computational neuroscientist developing theories of the computational function of neural networks, with the goal of explaining how humans use uncertain sensory information to construct coherent perceptions of the world. 50000 BCM - Dr Chuck Zong ONE BAYLOR PLAZA MS BCM160 HOUSTON TX 77030 NONE PC Dr. Chuck Zong, a designated McNair Scholar at Baylor College of Medicine, focuses on pancreatic cancer but his work has wide applications to tumor-related research. 100000 BCM - Dr Francois St-Pierre ONE BAYLOR PLAZA MS BCM160 HOUSTON TX 77030 NONE PC Dr. Francois St-Pierre, a designated McNair Scholar at Baylor College of Medicine, is pursuing the improvement of technology to be used to image deeper, less accessible brain areas. He also aims to develop other tools to image biochemical processes that occur during learning and memory. 50000 BCM - Dr Kara Marshall ONE BAYLOR PLAZA MS BCM160 HOUSTON TX 77030 None PC Dr. Kara Marshall, a designated McNair Scholar at Baylor College of Medicine, studies mechancial interoception, which is the nervous system's representation of sensations from within the body. 500000 BCM - Dr Mohit Khera ONE BAYLOR PLAZA MS BCM160 HOUSTON TX 77030 NONE PC Support toward Dr. Mohit Khera's ANDROLOGY STUDIES. 125000 BCM - Dr Trey Westbrook ONE BAYLOR PLAZA MS BCM160 HOUSTON TX 77030 None PC Dr. Trey Westbrook, a designated McNair Scholar at Baylor College of Medicine, focuses on discovering the genes and mechanisms that drive breast cancer and developing the next generation of cancer medicines (6/8). 50000 BCM - Dr T Dorina Papageorgiou ONE BAYLOR PLAZA MS BCM160 Houston TX 77030 NONE PC Support toward Dr. Papageorgiou's research focused on investigational targeted brain neuro-therapeutics at Baylor College of Medicine. 189105 BCM - McNair MDPhD Scholar Support ONE BAYLOR PLAZA MS BCM160 HOUSTON TX 77030 NONE PC Provides scholarships to combined M.D./Ph.D. program students. 549174 Big Brothers Big Sisters 1003 Washington Avenue Houston TX 77002 NONE PC Fifth installment toward BBBS Headquarters Building Capital Campaign. 50000 Brookwood Community 1752 FM 1489 Brookshire TX 77423 None PC 4/5 installment toward Brookwood Community Citizen Scholarships. 100000 Camp Blessing Texas - Build a Blessing 7227 Camp Blessing Lane Brenham TX 77833 NONE PC Fifth installment toward Capital Campaign to support camping ministry for children, youth, and adults with special needs. 200000 Columbia College 1301 Columbia College Drive Columbia SC 29203 None PC McNair scholarship funds for deserving students - 2021 Spring Semester. 52206 Crime Stoppers of Houston PO Box 541654 Houston TX 77254 None PC Third installment to support general operating for Crime Stoppers of Houston with mission to solve and prevent crime in the Greater Houston area in partnership with citizens, media and criminal justice system. 5000 Easter Seals of Greater Houston 4888 Loop Central Drive Suite 200 Houston TX 77081 None PC Support of Easter Seals of Greater Houston's High School/High Tech program. High School/High Tech is a community-based partnership of parents, educators, rehabilitation professionals and business representatives working together to encourage students with disabilities to explore the fields of science, engineering and technology. 10000 Girl Scouts of San Jacinto Council 3110 SOUTHWEST FREEWAY HOUSTON TX 770984508 NONE PC Support toward mission to build girls of courage, confidence, and character to make the world a better place. 35000 Glenwood Cemetery Historic Preservation Foundation 2525 Washington Avenue Houston TX 77007 None PC Support toward mission to protect and preserve the historic integrity and natural beauty of Glenwood Cemetery and Washington Cemetery for the benefit of future generations. 5000 Hillsdale College 33 East College Street Hillsdale MI 49242 None PC 5/5 installment toward the Robert and Janice McNair Foundation Scholarship in support of Hilldale College's mission to furnish all persons who wish a literary and scientific education combined with moral and social instruction. 100000 Houston Grand Opera 510 Preston St Houston TX 77002 None PC Support toward Houston Grand Opera's Holiday Opera. 200000 Houston Police Foundation 1200 Travis St Houston TX 77001 None PC SUPPORT TOWARD ADOPT-A-HORSE PROGRAM PROVIDING EQUIPMENT NECESSARY TO THE HOUSTON POLICE DEPARTMENT. 15000 Houston Zoo - Centennial Campaign 1513 Cambridge Street Houston TX 77030 None PC 1/5 installment toward $3MM pledge to support the Centennial campaign "Keeping Our World Wild." 600000 Interfaith Ministries for Greater Houston 3303 Main Street Houston TX 77002 None PC Support toward Meals on Wheels assisting seniors in the community. 10000 Junior Achievement of Southeast Texas 2115 East Governors Circle Houston TX 77092 NONE PC SUPPORT TOWARD ANNUAL OPERATIONS FOR STUDENT PROGRAMS WITH ACTIVITY-BASED LEARNING EXPERIENCES THAT ENABLE STUDENTS TO DEVELOP PRACTICAL SKILLS AND THE OUTLOOK NEEDED TO MEET THEIR FUTURES WITH CONFIDENCE. 5000 Kiawah Conservancy 80 Kestrel Ct Kiawah Island SC 29455 None PC Support for the preservation of pristine barrier habitat, conservation educational programs including presentations to local schools and school-age groups, and financial and staff support for a wide range of research projects to study groundwater and tidal saltmarshes as it relates to flooding on the island. 1000 Hope Media Group Inc 1722 Treble Drive Humble TX 77338 NONE PC Support toward NGEN Radio Station. 100000 Loving Houston 2916 W TC Jester No 200 Houston TX 77018 None PC Support to advance community transformation throughout Greater Houston by helping churches serve local schools. 50000 Luis Palau Association PO Box 50 Portland OR 97207 None PC Support toward City Gospel Movement Fund and mission of commitment to proclaim the Good News, uniting the Church, and impacting cities worldwide. 10000 Malachi Destiny & Purpose PO Box 14012 Houston TX 77221 None PC Funds toward mission of outreach to inner-city disadvantaged families. 15000 Memorial Park Conservancy 7575 North Picnic Lane Houston TX 77007 NONE PC Funds toward mission to preserve, restore, and enhance Memorial Park for the enjoyment of all Houstonians, today and tomorrow. 10000 The Mission of Yahweh 10247 Algiers rd Houston TX 77041 None PC Support of Spindletop House of Joy Children's Program providing homeless women and their children with basic needs and support services in a safe and caring Christian environment. 10000 Neuhaus Education Center 4433 Bissonnet Bellaire TX 77401 None PC Support for mission dedicated to promoting reading success and promoting professional learning to educators, resources and support to parents, and direct services to adult learners. 15000 Northwood University 4000 Whiting Drive Midland MI 48642 None PC Support of the McNair Center for the Advancement of Free Enterprise and Entrepreneurship at Northwood University. 200000 Rice University - MCE PO Box 1892 Houston TX 77251 None PC Ongoing commitment in support of the McNair Center for Entrepreneurship and Economic Growth. 400000 Rice University - McNair Scholars PO Box 1892 Houston TX 77251 None PC Ongoing commitment to McNair Scholars Program Fund. 118000 Salvation Army Greater Houston Area Command 1500 Austin Street Houston TX 77002 None PC Support toward Boys and Girls Club and Sylvan Learning Centers. 25000 SIRE PO Box 924067 Houston TX 77292 None PC Funds to support SIRE's mission to improve the quality of life for people with special needs through therapeutic horsemanship activities and therapies, and educational outreach. 5000 Small Steps Nurturing Center 2902 Jensen Drive Houston TX 77026 None PC Support toward Speech Therapy services for the 2021-2022 school year to economically at-risk children at no financial cost to their families. 10000 Souper Bowl of Caring 6260 Westpark Drive Suite 260 Houston TX 77057 None PC Funds in support of mission to unite all communities into a nation-wide movement inspiring people to give locally and make a collective impact on hunger. 10000 South Carolina Aquarium 100 Aquarium Wharf Charleston SC 29401 NONE PC Fifth installment in support of The McNair Center for Sea Turtle Conservation and Rescue at the South Carolina Aquarium to improve ability to save sick and injured sea turtles. 100000 Stages Inc 800 Rosine Street Houston TX 77019 None PC Support of Staging Our Future: A Transformational Campaign for Stages and of Stages' mission to advance theatre and enliven community to make a more vibrant Houston. 20000 Star of Hope Mission - Cornerstone 4848 Loop Central Drive Suite 500 Houston TX 77081 None PC Fifth installment toward Cornerstone Community serving Houston homeless. 200000 The Prayer Institute 6011 West Orem Dr Houston TX 77085 None PC Support toward TPI Social Media Coordinator Position and mission to pray effective, efficacious prayers that will produce God's plans on earth and to build an army of praying believers who will position themselves as watchmen for our world, establish a kingdom of God on earth as he has purposed it in heaven, and destroy the strategies and assignments of the devil. 25000 United Way of Greater Houston PO Box 3247 Houston TX 77253 None PC Annual gift to United Way of Greater Houston in support of mission to engage caring people to improve lives and build a stronger community. 250000 The Museum of Fine Arts Houston PO Box 6826 Houston TX 77265 None PC Fifth installment toward the Campaign for the MFAH Campus. 1000000 Institute for Humane Studies-George Mason Univ Vernon Smith Hall 1st Floor 3434 Washington Blvd Arlington VA 22201 None PC Funds toward mission to support the achievement of a freer society by discovering and facilitating the development of talented students, scholars, and other intellectuals who share an interest in liberty and in advancing the principles and practice of freedom. 10000 Isothermal Community College PO Box 804 Spindale NC 28160 None PC Support of Isothermal Discovery Engineering Camp 2021. 8000 Pro-Vision 4590 Wilmington Street Houston TX 77051 None PC Fifth installment to support the Housing Development Program and POET Capital Campaign, furthering the mission in bettering the young boys and girls in the Sunnyside community of Houston, TX. 375000 Presbyterian School 5300 Main Street Houston TX 77004 None PC Fifth installment toward Capital Campaign, Make Room for the Future, in support of Presbyterian School's mission that children should be educated in an environment integrating the three major institutions in their lives: Family, School, and Church. 100000 The Philanthropy Roundtable 1120 20th Street NW Suite 550 Sout Washington DC 20036 None PC Funds in support of mission to foster excellence in philanthropy, to protect philanthropic freedom, to assist donors in achieving their philanthropic intent, and to help donors advance liberty, opportunity, and personal responsibility in America and abroad. 1000 The Workfaith Connection 4555 Dacoma Suite 200 Houston TX 77092 None PC Support toward mission to help people in transition build a new life through work and faith, encourage disadvantaged job seekers in their hope for a better future, equip them with the skills and beliefs to gain employment and lead healthy, productive and spiritually rich lives. 10000 Brookwood Community 1752 FM 1489 Brookshire TX 77423 None PC Support of Brookwood and Beyond Capital Campaign including the Education and Enterprise Building (Phase VIII Capital Campaign). 200000 Mexican Institute of Greater Houston 4601 Caroline Street Houston TX 77004 None PC To support Mexican Institute of Greater Houston's general operations and expansion of educational programs. 10000 Spoleto Festival USA 14 George Street Charleston SC 29401 None PC Support toward 2021 chamber music series. 30000 Charleston Collegiate School 2024 Academy Drive Johns Island SC 29455 None PC Support of Charleston Collegiate School Scholarship Program and the school's mission to prepare students in a progressive learning environment that promotes cultural and economic diversity and fosters compassion, social awareness, and respect for community and environment. 200000 Cristo Rey Jesuit 6700 Mount Carmel Street Houston TX 77087 None PC Support of Corporate Work-Study Program and mission to inspire and prepare students of limited economic resources to succeed in college and lead their communities as compassionate, committed, and competent men and women for the greater glory of God. 50000 Houston Baptist University 7502 Fondren Road Houston TX 77074 None PC Support toward Morris Family Center for Law & Liberty. 800000 Project 88 Foundation 7 Foggy Heights Lane Missouri City TX 77459 None PC Support of college advisors at AdviseTX, as well as the Bridge Year program, so that underserved students can succeed at community Colleges and trade schools. 25000 USC Educational Foundation - Columbia Athletics 1600 Hampton Street Suite 736 Columbia SC 29208 None PC Contribution toward the Football Facilities Enhancement Fund. 1000000 USC Educational Foundation - McNair Scholarship 1600 Hampton Street Suite 736 Columbia SC 29208 None PC Support toward the McNair Scholarship Fund. 1191000 USC Educational Foundation - McNair Recruitment 1600 Hampton Street Suite 736 Columbia SC 29208 None PC Contribution toward McNair Recruitment Fund. 180000 USC Educational Foundation - McNair Scholars 1600 Hampton Street Suite 736 Columbia SC 29208 None PC Contributions toward McNair Scholars Program Administration Fund and McNair Scholars Enrichment Fund. 220000 University of St Thomas 3800 Montrose Boulevard Houston TX 77006 None PC Support toward the McNair Center for Free Enterprise and Entrepreneurship. 200000 Texas A&M Univ-Kingsville Foundation-Kleberg PO Box 2202 Kingsville TX 78363 None PC Support toward the Caesar Kleberg Wildlife Research Institute and the campaign "With You. Without Limits. The Campaign for Texas A&M University-Kingsville," providing the science behind wildlife conservation and management in South Texas and beyond. 5000 Mother Emanuel Memorial Foundation PO Box 242 Charleston SC 29402 NONE PC Funds toward support of the oldest African Methodist Episcopal Church in the Southern US and assistance to build the Emanuel Nine Memorial. 200000 Sam Houston Area Council Boy Scouts of America 2225 North Loop West Houston TX 77008 None PC Support toward mission to prepare young people to make ethical and moral choices over their lifetimes by instilling in them the value of the Scout Oath and Law. 25000 Prayers of the People PO Box 22262 Houston TX 77227 None PC Funds to support mission to fulfill the spiritual care of patients, families, and healthcare professionals in hospitals. 5000 Houston Grand Opera - HarveyFund 510 Preston Street Houston TX 77002 None PC Support toward performance venue's recovery from Hurricane Harvey flooding. 50000 Goodwill Industries of Houston 1140 West Loop North Houston TX 77055 None PC Support toward mission of Goodwill Houston's Connect Program to provide free education, training, and job opportunities to people with disabilities and other barriers to employment. 10000 The Prison Entrepreneurship Program PO Box 2767 Houston TX 77252 None PC Support toward workforce training and entrepreneurship development programs. 5000 The Heritage Society at Sam Houston Park 110 Bagby Street Houston TX 77002 None PC Contribution toward Annual Fund supporting ongoing dedication to preserve the history of our diverse community for the education and enjoyment of present and future populations. 5000 The Astros Golf Foundation 501 Crawford St Houston TX 77002 None PC Support toward the renovation of the Memorial Park Golf Course. 666667 Child Advocates Inc 3701 Kirby Drive Suite 400 Houston TX 77098 None PC Support of Harris County's Court Appointed Special Advocate Program providing live saving advocacy services to Houston's most severely abused and neglected children. 10000 Children At Risk 2900 Weslayan St Suite 400 Houston TX 77027 None PC Funds toward efforts to empower schools to improve the quality of education for Latino students. (1/3) 100000 DePelchin Children's Center 4950 Memorial Drive Houston TX 77007 None PC Support of integrated mental health program for children in foster care struggling with behavioral or emotional issues as well as the foster families who care for them. 10000 Bridges To Life PO Box 570895 Houston TX 772570895 None PC Support of mission to connect communities to prisons to reduce the recidivism rate, reduce the number of crime victims, and enhance public safety while ministering to victims and offenders in an effort to show them the transforming power of God's love and foregiveness. 25000 Buckner Children and Family Services Inc 700 N Pearl St Suite 1200 Dallas TX 75201 None PC Funds toward mission of transforming the lives of vulnerable children, promoting independence and building strong families through Christ-centered values specifically in the Aldine Family Hope Center program. 10000 College of Biblical Studies 7000 Regency Square Blvd Houston TX 77036 None PC Support to provide biblically based education for the body of Christ, with primary focus on African-American and other ethnic minority groups. 10000 Cornerstone Family Ministries PO Box 550872 Houston TX 77255 None PC Support of mission to develop relationships with families in underserved neighborhoods by building and fostering biblical communities. Particular support toward purchase and conversion of box truck to a functioning mobile video production studio. 15000 Houston Achievement Place 245 W 17th Street Houston TX 77008 None PC Support of Project CLASS (Children Learning Appropriate Social Skills) program and Children's Books Animated Films Social Skills Initiative toward commitment to equip children from all backgrounds with the core-foundation skills to focus attention, develop constructive relationships, succeed academically and live meaningful and productive futures. 10000 Youth For Christ USA 7670 S Vaughn Court Englewood CO 80112 None PC Support of mission to reach young people everywhere, working together with the local church and other like-minded partners, to raise up life-long followers of Jesus. 10000 Scripture Awakening 7941 Katy Fwy 447 Houston TX 77024 None PC Gift toward initiative to impact a whole new generation of entrepreneurs and leaders in major sectors of Houston and beyond through their new online version of Bible in 90 Days. 10000 The Fuller Foundation 135 North Oakland Avenue Pasadena CA 91182 None PC Gift toward Vocational Formation for a Changing World of Work in Fuller's De Pree Center for Leadership which equips marketplace leaders as they wrestle with how to integrate faith and work in a rapidly changing world.(1/3) 116539 Camp Blessing Texas - Camp Operations 7227 Camp Blessing Lane Brenham TX 77833 None PC Gift toward Camp Operations and mission to provide help and hope to individual of all abilities through Christ centered camp experiences. 25000 Fellowship of Christian Athletes 8701 Leeds Road Kansas City MO 641291680 None PC Support of mission to lead every coach and athlete into a growing relationship with Jesus Christ and His church. 25000 ProUnitas 2007 Commerce Street Houston TX 77002 None PC Gift toward equipping 30 new schools with PurpleSENSE and Resource Map as part of mission to ensure every student has access to the right resources at the right time in order to be successful in school and beyond. 90000 Vestibular Disorders Association (VeDA) 5018 NE 15th Avenue Portland OR 97211 None PC Support of mission to inform, support, and advocate for the vestibular community. 10000 YMCA of Greater Houston PO Box 3007 Houston TX 77253 None PC Support toward the YMCA Academy and Summer Day Camp. 100000 American Bible Society 101 North Independence Mall East FL Philadelphia PA 181062155 None PC Grant to fund the Faith and Liberty Discovery Center. (1/2) 25000 3S Ministries 2248 Central Drive STE 107 PMB 221 Bedford TX 76021 None PC Support for providing educational experiences for married couples to help them think, discover, and practice behaviors that will renew, refresh, and restore vitality and intimacy in marriages. 15000 USC Educational Foundation-MI for Entrepreneurism 1600 Hampton Street Suite 736 Columbia SC 29208 None PC Contribution toward McNair Institute for Entrepreneurism & Free Enterprise Operations. 400000 Pro-Vision Inc 4590 Wilmington Street Houston TX 77051 None PC Sixth installment to support the Housing Development Program and POET Capital Campaign, furthering the mission in bettering the young boys and girls in the Sunnyside community of Houston, TX. 325000 UT FOUNDATION (UTHEALTH) - DR CHIRAG PATEL 9011 Mountain Ridge Suite 150 Austin TX 78759 None PC Support toward Dr. Chirag Patel, McNair Scholar at MD Anderson Cancer Center, and his studies of alternating electric fields (AEFs) therapy that prolongs survival in patients with glioblastoma. 500000 Houston Baptist University - MCE 7502 Fondren Road Houston TX 77074 None PC Support for the McNair Center for Entrepreneurship. 200000 13861140 SIRE PO Box 924067 HOUSTON TX 77292 NONE PC COMMITMENT TOWARD EQUINE-ASSISTED LEARNING PROGRAM. 110000 BCM - Dr Mohit Khera ONE BAYLOR PLAZA MS BCM160 HOUSTON TX 77030 NONE PC COMMITMENT TOWARD MEDICAL RESEARCH PROJECTS RELATED TO LOW-INTENSITY SHOCKWAVE THERAPY TO TREAT MEN'S INFERTILITY AND HYPOGONADISM. 300000 RICE UNIVERSITY - DR JACOB ROBINSON 6100 MAIN ST HOUSTON TX 77005 NONE PC COMMITMENT TOWARD MEDICAL RESEARCH PROJECT RELATED TO WIRELESS MAGNETOELECTRIC STIMULATION FOR MENTAL AND COGNITIVE DISORDERS. 248725 UT FOUNDATION (UTHEALTH) - DR KIRK ROBERTS 9011 MOUNTAIN RIDGE SUITE 150 AUSTIN TX 78759 NONE PC COMMITMENT TOWARD MEDICAL RESEARCH PROJECT RELATED TO AI-BASED METHODS FOR ADVANCING ENDOMETRIOSIS TREATMENTS. 598994 BCM - DR CHRIS VERRICO ONE BAYLOR PLAZA HOUSTON TX 77030 NONE PC COMMITMENT TOWARD MEDICAL RESEARCH PROJECT RELATED TO Treatments for Reducing Pain and Opioid Use. 1701700 BCM - Dr Xiang Zhang ONE BAYLOR PLAZA MS BCM160 HOUSTON TX 77030 NONE PC COMMITMENT TOWARD MEDICAL RESEARCH PROJECT RELATED TO TARGETING A BIOELECTRIC SWITCH ON MITOCHONDRIAL MEMBRANES TO ELIMINATE DORMANT CANCER CELLS. 750000 BCM - DR Sameer Anil Sheth ONE BAYLOR PLAZA MS BCM160 HOUSTON TX 77030 NONE PC COMMITMENT TOWARD MEDICAL RESEARCH PROJECT RELATED TO WIRELESS MAGNETOELECTRIC STIMULATION FOR MENTAL AND COGNITIVE DISORDERS. 66275 BCM - DR Xiaoming Guan ONE BAYLOR PLAZA MS BCM160 HOUSTON TX 77030 NONE PC COMMITMENT TOWARD MEDICAL RESEARCH PROJECT RELATED TO AI-BASED METHODS FOR ADVANCING ENDOMETRIOSIS TREATMENTS. 199081 3974775 14 3246 14 3498327 18 10279072 SECURITIES LITIGATION PROCEEDS 14 1669 OTHER MISCELLANEOUS INCOME 14 15 13782329 13782329 false false false false false false false false false false X X 1 Janice S McNair 109 N Post Oak Lane Ste 600 Houston TX 77024 1000000 X ACCOUNTING FEES 3500 1750 1750 SNYDER CAPITAL MANAGEMENT LP SNYDER CAPITAL MANAGEMENT LP IS A SMALL-CAP EQUITY MANAGER FOR THE FOUNDATION. The Reverend Dave Peterson THE REVEREND DAVE PETERSON HAS BEEN ENGAGED AS DIRECTOR OF THE FOUNDATION'S COMMUNITY OUTREACH PROGRAM, WHICH INCLUDES: 1. Assisting in the Foundation's faithful stewardship of its resources; 2. Filtering new requests from faith-based programs; 3. Reviewing, evaluating, and recommending funding levels annually for currently funded Christian stewardship initiatives; 4. Serving as an advisor to the Foundation Committee on Christian stewardship initiatives; 5. Assisting the Executive Director with other appropriate Foundation activities; and 6. Attending Foundation Committee meetings and reporting on Christian stewardship initiatives. Fayez Sarofim Co FAYEZ SAROFIM & CO. IS AN INVESTMENT MANAGER FOR THE FOUNDATION. DR CHARLES NEBLETT DR. NEBLETT HAS BEEN ENGAGED TO SERVE AS THE FOUNDATION'S MEDICAL DIRECTOR, WHERE HE OVERSEES THE MCNAIR MEDICAL INSTITUTE MEDICAL RESEARCH PROGRAMS. THE PURPOSE OF THE INSTITUTE'S MEDICAL RESEARCH PROGRAMS ARE TO ESTABLISH TRANSLATIONAL MEDICAL AND SCIENCE RESEARCH PROJECTS. FAYEZ SAROFIM EQUITIES-SEE ATT 135067485 135067485 SNYDER CAPITAL EQUITIES-SEE AT 49333575 49333575 GOLDMAN SACHS & CO-SEE ATT 133705671 133705671 LEGAL FEES 14463 15424 DEPOSITS 2750 2750 2750 SUPPLIES & SMALL EQUIPMENT 745 373 447 MEMBERSHIPS & SEMINARS 2055 2055 POSTAGE AND DELIVERY 272 291 IT COSTS 11648 30 11588 DATA COMMUNICATIONS (CELLULAR) 1870 2056 INSURANCE 149 149 PAYROLL SERVICES 1501 1821 HR ADMIN & OTHER COSTS 2275 2275 RECRUITING/HIRING EXPENSE 81 81 BUSINESS GIFTS 162 162 OTHER GENERAL & ADMIN EXPENSE 64 50 STATE TAXES & FILING FEES 85 85 PENALTIES 228 0 SECURITIES LITIGATION PROCEEDS 1669 1669 OTHER MISCELLANEOUS INCOME 15 15 YTD UNREALIZED GAIN FMV EQUITIES 59758100 INVESTMENT CONSULTING FEES 733976 733976 PROGRAM CONSULTING FEES 330076 330456 MANAGEMENT FEES 176189 88095 77917 EXCISE TAX ON INVESTMENT INC. 179499 FOREIGN DIVIDEND WITHHOLDING 44533 44533 PAYROLL TAXES 15657 15657