2021-11-11T15:46:45-06:00 2020-12-31 760066545 CHRISTMANN & CO 770 S POST OAK LANE STE 250 HOUSTON TX 770561913 990PF 2020-01-01 311501699 THE HILLCREST FOUNDATION HILL 2816842511 PO BOX 1384 SPRING BRANCH TX 78070 RENEE H KELLY DIRECTOR/ACCOUNTING 2816842511 2021-11-11 1 RENEE KELLY 999009999 HAROLD F CHRISTMANN P00175112 7136220191 X 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 13569371 X X 274835 274835 253270 7644286 253270 528105 528105 14400 0 14400 2940 0 2940 87795 0 87795 32128 0 32128 55481 0 55481 192744 0 192744 420000 420000 612744 0 612744 -84639 528105 448652 691336 691336 9637970 9360973 12729325 199036 148710 148710 10285658 10201019 13569371 0 0 X 0 0 0 0 10285658 10201019 10285658 10201019 10285658 10201019 10285658 -84639 0 10201019 0 10201019 AVALON ADVISORS, LLC (STMTS AVAILABLE UPON REQUEST) P 1441804 1425707 16097 16097 AVALON ADVISORS, LLC (STMTS AVAILABLE UPON REQUEST) P 1429130 1379205 49925 49925 AVALON ADVISORS, LLC (STMTS AVAILABLE UPON REQUEST) P 2309223 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FOUNDATION 4343 ELGIN HOUSTON TX 77204 NONE PUBLIC CHARITY SUPPORT PROGRAMS 4000 RED RIVER FIGHTER PILOTS ASSOCATION 12123 SHELBYVILLE RD STE 100-179 LOUISVILLE KY 40243 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 THE PATRICK C WALSH PROSTATE BRADY UROLOGICAL INSTITUTE 100 N CHARLES STREET BALTIMORE MD 21201 NONE PUBLIC CHARITY SUPPORT PROGRAMS 15000 MONTGOMERY COUNTY MASTER GARDENER ASSOC 9020 AIRPORT ROAD CONROE TX 77385 NONE PUBLIC CHARITY SUPPORT PROGRAMS 2000 ST DOMINIC VILLAGE 2401 HOLCOMBE BLVD HOUSTON TX 77021 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 ST VINCENT DEPAUL SOCIETY SACRED HEART CHURCH 119 N FRAZIER STREET CONROE TX 77301 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 GALVESTON BAY AREA CHAPTER OF MASTER NATURALISTS 4102 B MAIN ST LA MARQUE TX 77568 NONE PUBLIC CHARITY SUPPORT PROGRAMS 2000 GALVESTON BAY FOUNDATION 17330 HIGHWAY 3 WEBSTER TX 77598 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 ANGELA HOUSE 6725 REED RD HOUSTON TX 77087 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 LAURA BUSH INSTITUTE FOR WOMEN'S HEALTH 1400 WALLACE BLVD AMARILLO TX 79106 NONE PUBLIC CHARITY SUPPORT PROGRAMS 10000 MONTGOMERY UNITED METHODIST CHURCH PO BOX 1330 MONTGOMERY TX 77356 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 HOUSTON FOOD BANK 535 PORTWALL STREET HOUSTON TX 77029 NONE PUBLIC CHARITY SUPPORT PROGRAMS 10000 VAQUERO LEGACY PRESERVATION FOUNDATION 14310 APPLE TREE HOUSTON TX 77079 NONE PUBLIC CHARITY SUPPORT PROGRAMS 10000 UNIVERSITY OF HOUSTON 3657 CULLEN BLVD SUITE 214 HOUSTON TX 77204 NONE PUBLIC CHARITY SUPPORT PROGRAMS 10000 ST PIUS X HIGH SCHOOL 811 W DONOVAN HOUSTON TX 77091 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 ORPHAN OUTREACH 2001 W PLANO PARKWAY 3700 PLANO TX 75075 NONE PUBLIC CHARITY SUPPORT PROGRAMS 10000 THE ANDY RODDICK FOUNDATION 8509 FM 969 BLDG 509 AUSTIN TX 78724 NONE PUBLIC CHARITY SUPPORT PROGRAMS 10000 HOUSTON LIVESTOCK SHOW AND RODEO 260 BAILEY AVENUE HOUSTON TX 77054 NONE PUBLIC CHARITY SUPPORT PROGRAMS 10000 KIDS MEALS INC 330 GARDEN OAKS HOUSTON TX 77018 NONE PUBLIC CHARITY SUPPORT PROGRAMS 10000 ST THOMAS HIGH SCHOOL 4500 MEMORIAL DRIVE HOUSTON TX 77007 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 PANTHER CREEK INSPIRATION RANCH P O BOX 130001 SPRING TX 77393 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 HOPE'S PATH 28918 S PLUM CREEK DR SPRING TX 77386 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 COMPASSION UNITED P O BOX 2582 CONROE TX 77305 NONE PUBLIC CHARITY SUPPORT PROGRAMS 10000 INTERNATIONAL STUDENTS INC P O BOX C COLORADO SPRINGS CO 80901 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 TEXAS NEW COMMUNITY ALLIANCE PO BOX 7181 THE WOODLANDS TX 77387 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 MONTGOMERY COUNTY WOMEN'S CENTER 1600 LAKE FRONT CIRCLE 100 THE WOODLANDS TX 77380 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 CHILD ADVOCATES OF MONTGOMERY COUNTY 412 WEST PHILLIPS SUITE 107 CONROE TX 77301 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 MONTGOMERY COUNTY YOUTH SERVICES 1600 LAKE FRONT CIRCLE 130 THE WOODLANDS TX 77380 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 BEYOND BATTEN DISEASE FOUNDATION PO BOX 50221 AUSTIN TX 78763 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 CIVIL WAR TRUST 1140 PROFESSIONAL COURT HAGERSTOWN MD 21740 NONE PUBLIC CHARITY SUPPORT PROGRAMS 10000 RICHMOND BATTLEFIELDS PO BOX 13945 RICHMOND VA 23225 NONE PUBLIC CHARITY SUPPORT PROGRAMS 10000 CENTRAL VIRGINIA BATTLEFIELDS TRUST PO BOX 3417 FREDERICKSBURG VA 22402 NONE PUBLIC CHARITY SUPPORT PROGRAMS 10000 AMERICAN CIVIL WAR MUSEUM 490 TREDEGAR ST RICHMOND VA 23219 NONE PUBLIC CHARITY SUPPORT PROGRAMS 10000 THE FORT DELAWARE SOCIETY PO BOX 553 DELAWARE CITY DE 19706 NONE PUBLIC CHARITY SUPPORT PROGRAMS 10000 HISTORIC BLANDFORD CEMETERY FOUNDATION INC 250 SOUTH SYCAMORE ST PETERSBURG VA 23803 NONE PUBLIC CHARITY SUPPORT PROGRAMS 10000 JEB STUART BIRTHPLACE PRESERVATION TRUST INC P O BOX 1210 STUART VIRGINIA VA 24171 NONE PUBLIC CHARITY SUPPORT PROGRAMS 10000 OPEN DOOR MISSION 5803 HARRISBURG HOUSTON TX 77011 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 CURE ALZHEIMER'S FUND 34 WASHINGTON STREET SUITE 200 WELLESLEY HILLS MA 02481 NONE PUBLIC CHARITY SUPPORT PROGRAMS 10000 EVERY ORPHAN'S HOPE 3245 W MAIN ST SUITE 235/332 FRISCO TX 75034 NONE PUBLIC CHARITY SUPPORT PROGRAMS 24500 MONTGOMERY COUNTY FOOD BANK ONE FOOD FOR LIFE WAY CONROE TX 77385 NONE PUBLIC CHARITY SUPPORT PROGRAMS 7000 NATIONAL PARK FOUNDATION P O BOX 17394 BALTIMORE MD 21298 NONE PUBLIC CHARITY SUPPORT PROGRAMS 6000 GRAN FONDO TEXAS TMCO P O BOX 980983 HOUSTON TX 77098 NONE PUBLIC CHARITY SUPPORT PROGRAMS 2500 COMP-U-DOPT 1602 AIRLINE DRIVE HOUSTON TX 77009 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 YES TO YOUTH - MCYS 8701 NEW TRAILS DR 118 THE WOODLANDS TX 77381 NONE PUBLIC CHARITY SUPPORT PROGRAMS 2500 ANGEL REACH 206-A SOUTH LOOP 336W-203 CONROE TX 77304 NONE PUBLIC CHARITY SUPPORT PROGRAMS 10000 HOUSTON AREA WOMEN'S CENTER 1010 WAUGH DRIVE HOUSTON TX 77019 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 INSPIRE FILM FESTIVAL 2 GRAND REGENCY CIRCLE THE WOODLANDS TX 77382 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 LMCI P O BOX 38 BEDFORD VA 24523 NONE PUBLIC CHARITY SUPPORT PROGRAMS 5000 SALVATION ARMY 1500 AUSTIN ST HOUSTON TX 77002 NONE PUBLIC CHARITY SUPPORT PROGRAMS 10000 420000 0 274835 253270 0 0 528105 528105 4 INVESTMENT INCOME PROVIDES A HEDGE AGAINST INFLATION 7 TO PROTECT THE MONETARY RESOURCES SO THAT 8 FUTURE GRANTS MAY BE CARRIED OUT. 0 0 0 0 0 0 0 0 0 0 THE TAXPAYER IS REPORTING ALL CASH ON HAND AT YEAR END ON PART X, LINE 4 DUE TO THE FOLLOWING REASONS:HISTORICALLY, THE AMOUNT OF ALL CASH ON HAND IS LESS THAN THE AMOUNT OF CONTRIBUTIONS MADE DURING THE YEAR.BEGINNING WITH THE TAX YEAR 12/31/2015, THE FOUNDATION BEGAN REPORTING ALL ANNUAL EXPENSES AS CHARITABLE EXPENSES.THE PURPOSE OF THE FOUNDATION IS TO MAKE CHARITABLE CONTRBUTIONS AND ALL CASH ON HAND AT YEAR END IS SOLELY HELD FOR CHARITABLE ACTIVITIES. BROKERAGE ACCOUNTS 9360973 12729325 WORLD UNION FLORIDA, LLC AT COST 148710 148710 LEGAL & PROFESSIONAL FEES 2940 0 2940 POSTAGE 143 0 143 BANK FEES 40 0 40 STORAGE 436 0 436 BOND AMORTIZATION 1517 0 1517 OFFICE EXPENSE 100 0 100 INSURANCE 2019 0 2019 WORLD UNION FLORIDA, LLC 51226 0 51226 ADVISORY FEES 87795 0 87795 FEDERAL INCOME TAX 32128 0 32128