2021-11-12T12:43:09-06:00 2020-12-31 760616111 JTJONES PLLC 1500 CITYWEST BLVD STE 450 HOUSTON TX 77042 990PF 2020-01-01 463119720 STOLLER FOUNDATION STOL 7134615012 10750 HAMMERLY BLVD 200 HOUSTON TX 77043 EDDY HALLOCK EXECUTIVE DIRECTOR 7134615012 2021-11-12 1 EDDY HALLOCK 999009999 JOHN T JONES CPA P00168345 7132785100 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 56069202 X 3252000 1160134 1160134 -1659342 13566691 0 298931 297915 3051723 1458049 365845 0 362845 84726 0 84726 76781 0 88878 38666 9114 7950 80760 51593 0 122969 36318 301962 100654 119692 3030 0 4503 255453 209068 48646 1330192 406747 717240 1432222 1356147 2762414 406747 2073387 289309 1051302 657592 1779692 1779692 413074 1019434 1019434 28 28 28 4773 5912 5912 14458291 17346825 17346825 12879683 13165252 13165252 19756579 17553455 17553455 5329445 433535 4922226 4895910 5048352 137288 150252 150252 53229506 55916760 56069202 67804 181082 558972 635148 123422 0 750198 816230 X 0 0 0 0 52479308 55100530 52479308 55100530 53229506 55916760 52479308 289309 2331913 55100530 0 55100530 PUBLICLY TRADED SECURITIES - SHORT TERM 10102600 11391931 -1289331 -1289331 PUBLICLY TRADED SECURITIES - LONG TERM 3333086 3577023 -243937 -243937 PASSTHROUGH K-1 LONG TERM CAPITAL GAIN P 257079 -257079 -257079 CAPITAL GAINS DIVIDENDS P 131005 131005 131005 -1659342 14613 0 14613 0 14613 35494 0 0 0 35494 X 0 20881 20881 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 WWW.STOLLERFOUNDATION.ORG NAM BAEK 7134615012 10750 HAMMERLY BLVD STE 200 HOUSTON TX 77043 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 XOCHILT CRUZ 10750 HAMMERLY BLVD 200 HOUSTON TX 77043 TRUSTEE 2.00 12000 0 0 MADAY REDD 10750 HAMMERLY BLVD 200 HOUSTON TX 77043 TRUSTEE/ASSOC DIRECTOR 40.00 89015 374 600 SEONGAE KIM 10750 HAMMERLY BLVD 200 HOUSTON TX 77043 TRUSTEE/ASSOC DIRECTOR 40.00 65782 330 1270 DAN VAZQUEZ 10750 HAMMERLY BLVD 200 HOUSTON TX 77043 TRUSTEE 2.00 12000 0 0 NAM BAEK 10750 HAMMERLY BLVD 200 HOUSTON TX 77043 ASSOC DIRECTOR 40.00 79211 320 710 EDDY HALLOCK 10750 HAMMERLY BLVD 200 HOUSTON TX 77043 TRUSTEE/EXECUTIVE DIRECTOR 40.00 90837 312 700 LUIS CAMPOS 10750 HAMMERLY BLVD 200 HOUSTON TX 77043 TRUSTEE 2.00 12000 0 0 MICHAEL LU 10750 HAMMERLY BLVD 200 HOUSTON TX 77043 TRUSTEE 2.00 5000 0 0 NONE 0 NONE 0 0 41372040 2450934 4568089 48391063 0 0 48391063 725866 47665197 2383260 2383260 14613 14613 2368647 0 2368647 0 2368647 2073387 0 64434 2137821 0 2137821 2368647 0 0 2602799 1823080 3845013 1136662 182865 9590419 2137821 0 0 0 2137821 0 230826 230826 9359593 0 0 0 0 0 0 2371973 6987620 1823080 3845013 1136662 182865 0 STOLLER FOUNDATION 10750 HAMMERLY BLVD 200 HOUSTON TX 77043 7134615012 NBAEK@STOLLERFOUNDATION.ORG THE APPLICATION PROCESS BEGINS BY THE APPLICANT SUBMITTING A LETTER OF INQUIRY. IF THE LOI IS APPROVED, THE APPLICANT WILL BE ASKED TO SUBMIT A FULL APPLICATION AND PROVIDE DETIALS ABOUT THEIR MINISTRY, PROGRAM AND PROJECT PLAN, AND OTHER ITEMS. NO SUBMISSION DEADLINES THE APPLICANT MUST BE A CHRISTIAN 501(C)(3) NON-PROFIT ORGANIZATION. OTHER FACTORS ARE EVALUATED, INCLUDING VOLUNTEER BASIS, EVANGELISM FOCUS, AND SUSTAINABILITY. AGAPE DEVELOPMENT MINISTRIES 6504 CALHOUN RD HOUSTON TX 77021 PC GENERAL SUPPORT, DISASTER RELIEF 9350 BAPTIST GENERAL CONVENTION OF TEXAS 7557 RAMBLER RD STE 1100 DALLAS TX 75231 PC MISSION SUPPORT 6300 BAPTIST WORLD ALLIANCE 405 N WASHINGTON ST FALLS CHURCH VA 22046 PC GENERAL SUPPORT, DISASTER RELIEF 20000 BIBLE STUDY MEDIA PO BOX 56187 HOUSTON TX 77256 PC GENERAL SUPPORT, DISASTER RELIEF 31000 BROKEN PILLARS PO BOX 363 STAFFORD TX 77497 PC MISSION SUPPORT 6000 CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 32862 PC MISSION SUPPORT 18000 CENTRO PROMOCIONAL TIA ILEIDE RUA VLADIMIR PINTO 37 CHACARA BOA VISTA CAMPINAS BR 13068-560 NC GENERAL SUPPORT 20000 COFFEE WITH A CHRISTIAN INC 3336 PARKWOOD AVE RICHMOND VA 23221 PC DISASTER RELIEF 31783 CONVENTION-UNITED BAPTIST CHURCHES CEARA RUA SILVA PAULET 1100 ALDEOTA FORTALEZA BR 60120-021 NC PROJECT - NABOR PEPE E ESPACO VOAR, DISASTER RELIEF 29166 CORNERSTONE FAMILY MINISTRIES 1400 BRITTMOORE RD HOUSTON TX 77043 PC GENERAL SUPPORT 5000 DIAMOND WILLOW MINISTRIES PO BOX 438 FORT THOMPSON SD 57339 PC GENERAL SUPPORT, DISASTER RELIEF 2000 ELIJAH RISING 2717 N SABINE ST HOUSTON TX 77009 PC GENERAL SUPPORT 12500 EYES ON ME INC 10750 HAMMERLY BLVD SUITE 263 HOUSTON TX 77043 PC GENERAL SUPPORT, DISASTER RELIEF 103700 FORERUNNER MENTORING PROGRAM 10110 MCCREE RD DALLAS TX 75238 PC GENERAL SUPPORT 15000 FREESTYLE MINISTRIES 18330 BLANCHMONT LANE HOUSTON TX 77083 PC GENERAL SUPPORT, DISASTER RELIEF 53660 GALVESTON URBAN MINISTRIES 3727 BALL ST GALVESTON TX 77550 PC GENERAL SUPPORT 25000 GLOBAL OPERATIONS FOR ALL PEOPLES PO BOX 118131 CARROLLTON TX 75011 PC MISSION SUPPORT 5000 GOSPEL GARDEN MINISTRIES CALLE 20 NO 325 IZAMAL YUCATAN MX 97540 NC GENERAL SUPPORT 60000 HOUSTON LEGAL AID CENTER PO BOX 2738 CYPRESS TX 77410 PC GENERAL SUPPORT 65000 LIFE HOUSE OF HOUSTON PO BOX 27127 HOUSTON TX 77227 PC GENERAL SUPPORT, DISASTER RELIEF 20875 LIFETREE MINISTRIES 22507 SPRING WALK DR KATY TX 77494 PC GENERAL SUPPORT, DISASTER 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AMERICA PO BOX 130484 HOUSTON TX 77219 PC GENERAL SUPPORT 12500 RESCUE US 4407 MESA CROSSING LANE SUGARLAND TX 77479 PC GENERAL SUPPORT 12500 SAN ANTONIO YOUTH FOR CHRIST 5730 KENWICK ST SAN ANTONIO TX 78238 PC GENERAL SUPPORT, DISASTER RELIEF 65640 SPRING SPIRIT 8526 PITNER RD HOUSTON TX 77080 PC GENERAL SUPPORT 1000 STILL WATER MINISTRIES PO BOX 1885 BOERNE TX 78006 PC STILL WATER CHRISTIAN CAMP, SUMMER CAMP 10000 STRAIGHTWAY INC PO BOX 134 HUNGERFORD TX 77448 PC GENERAL SUPPORT, DISASTER RELIEF 52500 TEEN LIFE CENTER PO BOX 194 BROOKSHIRE TX 77423 PC GENERAL SUPPORT, DISASTER RELIEF 30528 THE JESUS FILM PROJECT OF CRU 100 LAKE HART DR ORLANDO FL 32832 PC MISSION SUPPORT 6000 THE MENTORING ALLIANCE 504 W 32ND ST TYLER TX 75702 PC ROSE CITY SUMMER CAMP 10000 THE OPENED BIBLE ACADEMY 1333 OLD SPANISH TRAIL STE G 336 HOUSTON TX 77054 PC GENERAL SUPPORT 25000 THE SOUTHERN METHODIST CHURCH 425 BROUGHTON ST ORANGEBURG SC 29115 PC GENERAL SUPPORT, DISASTER RELIEF 2500 THE WORKFAITH CONNECTION PO BOX 4346 HOUSTON TX 77210 PC GENERAL SUPPORT 38500 UNDEROVER FELLOWSHIP 600 S FRAZIER ST CONROE TX 77301 PC WATER SPRINKLER AND FIRE SUPPRESSION 67125 WORD2ACT 3505 SPRING LAKE TERRACE FAIRFAX VA 22030 PC GENERAL SUPPORT, DISASTER RELIEF 47500 YOUNG LIFE PO BOX 70065 PRESCOTT AZ 86304 PC MISSION SUPPORT 6000 1356147 AGAPE DEVELOPMENT MINISTRIES 6504 CALHOUN RD HOUSTON TX 77021 PC GENERAL SUPPORT 15000 BAPTIST GENERAL CONVENTION OF TEXAS 7557 RAMBLER RD STE 1100 DALLAS TX 75231 PC MISSION SUPPORT 2100 BAPTIST UNIVERSITY OF THE AMERICAS 7838 BARLITE BLVD SAN ANTONIO TX 78224 PC GENERAL SUPPORT 70000 BIBLE STUDY MEDIA PO BOX 56187 HOUSTON TX 77256 PC GENERAL SUPPORT 9500 BROKEN PILLARS PO BOX 363 STAFFORD TX 77497 PC MISSION SUPPORT 500 CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 32862 PC MISSION SUPPORT 8000 COFFEE WITH A CHRISTIAN INC 3336 PARKWOOD AVE RICHMOND VA 23221 PC GENERAL SUPPORT 10250 CONVENTION-UNITED BAPTIST CHURCHES CEARA RUA SILVA PAULET 1100 ALDEOTA FORTALEZA BR 60120-021 NC PROJECT - NABOR PEPE E ESPACO VOAR 30000 CORNERSTONE FAMILY MINISTRIES 1400 BRITTMOORE RD HOUSTON TX 77043 PC VIDEO SYSTEM 4998 ELIJAH RISING 2717 N SABINE ST HOUSTON TX 77009 PC GENERAL SUPPORT 37500 EVANGELICAL ALLIANCE MISSION PO BOX 1683 CAROL STREAM IL 60132 PC MISSION SUPPORT 6000 FORERUNNER MENTORING PROGRAM 10110 MCCREE RD DALLAS TX 75238 PC GENERAL SUPPORT 10000 FREESTYLE MINISTRIES 18330 BLANCHMONT LANE HOUSTON TX 77083 PC GENERAL SUPPORT 40550 GALVESTON URBAN MINISTRIES 3727 BALL ST GALVESTON TX 77550 PC GENERAL SUPPORT 25000 GLOBAL OPERATIONS FOR ALL PEOPLES PO BOX 118131 CARROLLTON TX 75011 PC MISSION SUPPORT 1000 GOSPEL GARDEN MINISTRIES CALLE 20 NO 325 IZAMAL YUCATAN MX 97540 NC GENERAL SUPPORT 30000 LOVE IS MINISTRY 6119 GREENVILLE AVE 120 DALLAS TX 75206 PC GENERAL SUPPORT 27750 LOVE PEOPLE NOT PIXELS 3435 SHELDON DR PEARLAND TX 77584 PC GENERAL SUPPORT 37500 MISSION OF YAHWEH 10247 ALGIERS RD HOUSTON TX 77041 PC GENERAL SUPPORT 10000 MISSIONS CONNEX INC 600 S FRAZIER ST CONROE TX 77301 PC MISSION SUPPORT 1500 NEIGHBORHOOD KIDZ CLUB 3239 RANDY LANE KATY TX 77449 PC GENERAL SUPPORT 37500 RESCUE AMERICA PO BOX 130484 HOUSTON TX 77219 PC GENERAL SUPPORT 37500 RESCUE US 4407 MESA CROSSING LANE SUGARLAND TX 77479 PC GENERAL SUPPORT 37500 TEEN LIFE CENTER PO BOX 194 BROOKSHIRE TX 77423 PC GENERAL SUPPORT 20000 THE WORKFAITH CONNECTION PO BOX 4346 HOUSTON TX 77210 PC GENERAL SUPPORT 125000 YOUNG LIFE PO BOX 70065 PRESCOTT AZ 86304 PC MISSION SUPPORT 500 635148 14 1160134 18 -1659342 PASSTHROUGH K-1 CAZ INCOME 14 18261 OFFICE SPACE RENTAL INCOME 16 279654 COPY CHARGE 03 1016 0 -200277 0 -200277 0 0 0 0 0 0 0 0 0 0 X X 1 STOLLER GROUP INC 9090 KATY FREEWAY STE 400 HOUSTON TX 77024 3252000 X TAX COMPLIANCE 38666 9114 7950 FURNITURE AND FIXTURES 2014-10-01 13489 10118 SL 7.000000000000 1927 0 MACHINERY AND EQUIPMENT 2014-10-01 31897 31897 SL 5.000000000000 0 0 IMPROVEMENTS 2016-01-27 4612 2534 SL 20.000000000000 231 0 INTANGIBLE ASSETS 2015-06-30 34322 30537 SL 5.000000000000 3432 0 BUILDING - HAMMERLY 2017-12-14 3925944 196298 SL 40.000000000000 98149 0 LAND - HAMMERLY 2017-12-14 871200 L 0 0 IMPROVEMENTS 2017-12-31 20900 6019 SL 20.000000000000 1045 0 FURNITURE AND FIXTURES 2016-03-07 16147 8842 SL 7.000000000000 2307 0 FURNITURE AND FIXTURES 2018-06-30 32337 6930 SL 7.000000000000 4620 0 BUILDING - HAMMERLY IMPROVEMENTS 2018-06-30 245289 10319 SL 40.000000000000 6132 0 MACHINERY AND EQUIPMENT 2014-12-01 2893 2893 SL 5.000000000000 0 0 MACHINERY AND EQUIPMENT 2015-04-24 1718 1604 SL 5.000000000000 114 0 MACHINERY AND EQUIPMENT 2017-06-30 1124 675 SL 5.000000000000 225 0 MACHINERY AND EQUIPMENT 2018-06-30 2070 621 SL 5.000000000000 414 0 BUILDING - HAMMERLY IMPROVEMENTS 2019-06-30 23968 1198 SL 10.000000000000 2397 0 MACHINERY AND EQUIPMENT 2019-12-03 4884 81 SL 5.000000000000 977 0 BUILDING - HAMMERLY IMPROVEMENTS 2020-07-27 45743 SL 28.000000000000 681 0 BUILDING - HAMMERLY 2020-10-04 50908 SL 40.000000000000 318 0 CVNTN-UNITED BAPTIST CHURCHES CEARA RUA SILVA PAULET 1100 ALDEOTA FORTALEZA CEARA BR 60120-021 2020-02-03 26666 TO DEVELOP THE NABOR INSTITUTE PROGRAM AND SPACE TO FLY PROGRAM, REACHING CHILDREN AND THEIR FAMILIES FOR JESUS AND CONTRIBUTING TO THE GOAL OF THESE FAMILIES TO OVERCOME THE POVERTY SITUATION IN WHICH THEY LIVE. 26666 05/13/2020, 09/11/2020 AND 10/15/2020 THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. GOSPEL GARDEN CALLE 20 NO 325 IZAMEL YUCATAN MX 97450 2020-02-06 60000 TO PROVIDE CHRISTIAN EDUCATION TO REGIONAL YOUTH AT THE BICA SCHOOL AND VBS PROGRAM TO CHURCHES IN THE STATE OF YUCATAN IN MEXICO. 60000 04/28/2020, 07/17/2020, 10/09/2020 AND 01/19/2021 THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. CENTRO PROMOCIONAL TIA ILEIDE RUA VLADIMIR PINTO 37 CAMPINAS SAO PAULO BR 13068-560 2020-09-10 20000 IN LIGHT OF THE COVID19 PANDEMIC, A DISASTER RELIEF ASSISTANCE IS MADE TO CPTI TO PURCHASE AN ULTRASOUND MACHINE AND PPE'S FOR MARIO GATTI HOSPITAL IN BRAZIL. 20000 12/01/2020 THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. ABBVIE INC 513104 513104 AMERICAN TOWER CO 21008 21008 ARES CAPITAL MANA 415800 415800 AT&T INC. 5330 5330 AUTOZONE, INC. 503845 503845 BANK OF AMERICA 457061 457061 BOARDWALK PIPEL 467965 467965 BROADCOM INC. 478078 478078 CATERPILLAR FINL 517547 517547 CINTAS CORP NO. 118819 118819 CVS HEALTH CORP 469648 469648 EXELON GENERATIO 443671 443671 FAIRFAX FINL HOL 86960 86960 FOX CORP 445025 445025 GENERAL MOTORS 18167 18167 HCA HEALTHCARE 524813 524813 INTEL CORP 5615 5615 JEFFERIES FINL GR 187401 187401 KINDER MORGAN ENE 196473 196473 LEGG MASON INC 326884 326884 MARKEL CORP 478651 478651 MARRIOTT INTERNTN 455446 455446 MOODY'S CORP 538965 538965 NUCOR CORP 486337 486337 OLD REPUBLIC IN 467942 467942 OTIS WORLDWIDE 5271 5271 PHILLIPS 66 439165 439165 ROPER TECHNOLOGIE 459541 459541 SYNCHRONY FINL 526538 526538 THE BOEING CO 60625 60625 THE CHARLES SCHW 204735 204735 THE INTERPUBLIC GRO 529392 529392 VERISK ANALYTIC 474453 474453 WALGREENS BOOTS A 454082 454082 WESTROCK CO 464770 464770 WILLIAMS PARTNER 462187 462187 WILLIS TOWERS 453938 453938 3M CO 342589 342589 AT&T INC 240521 240521 AENA S.M.E. 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