THE GEORGE FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE GEORGE FOUNDATION (EIN 74-6043368)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-08
IRS object ID
202142519349100609
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-08T08:55:52-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741067601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOHLE ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13900 ESSEX LANE SUITE 1000AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN746043368EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone2813426109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 MORTON ST PMB CAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77469ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN M NULLPersonNm
Person TitleTrusteePersonTitleTxt
Signature2021-08-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastNULLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA K COMPTONPreparerPersonNm
PTINP01321832PTIN
Phone7136291381PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$485,130,342FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2,380,128InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,380,128InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$2,172,818DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,172,818DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$960,476GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$960,476GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$685,908NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$10,538,780NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$96,388,745GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$10,538,780CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,645,179OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1,529,286OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$17,697,381TotalRevAndExpnssAmt
Total Net Invst Incm$17,581,488TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$539,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$238,300CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$300,700CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$686,350OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$196,300OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$490,050OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$208,355PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$82,745PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$125,610PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$90,611LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$55,355LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$35,256LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$45,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$18,200AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$27,300AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,008,392OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$991,075OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$17,317OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$421,340TaxesRevAndExpnssAmt
Taxes Net Invst Incm$95,503TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$56,826TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$466,448DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$54,896DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$69,893OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$20,968OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$48,925OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,610TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$161TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$1,449TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,336,702OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$364,495OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,972,207OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,874,201TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,117,998TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,075,640TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$16,175,383ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$16,175,383ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$22,049,584TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,117,998TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$19,251,023TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,352,203ExcessRevenueOverExpensesAmt
Net Investment Income$15,463,490NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$400CashBOYAmt
Cash EOY$400CashEOYAmt
Cash EOYFMV$400CashEOYFMVAmt
Sav And Temp Cash Invst BOY$4,427,219SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$6,046,341SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$6,046,341SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$21,110,406USGovernmentObligationsBOYAmt
US Government Obligations EOY$24,745,667USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$24,748,549USGovtObligationsEOYFMVAmt
Corporate Stock BOY$42,324,390CorporateStockBOYAmt
Corporate Stock EOY$47,628,293CorporateStockEOYAmt
Corporate Stock EOYFMV$86,802,761CorporateStockEOYFMVAmt
Corporate Bonds BOY$13,403,787CorporateBondsBOYAmt
Corporate Bonds EOY$6,404,049CorporateBondsEOYAmt
Corporate Bonds EOYFMV$6,182,277CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis$33,744,178InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$6,272,544InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$27,266,318LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$27,471,634LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$164,234,072LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$141,838,606OtherInvestmentsBOYAmt
Other Investments EOY$133,140,721OtherInvestmentsEOYAmt
Other Investments EOYFMV$161,937,446OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$24,716,423LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,239,203LandBldgEquipAccumDeprecAmt
Land BOY$7,046,847LandBOYAmt
Land EOY$7,477,220LandEOYAmt
Land EOYFMV$20,665,149LandEOYFMVAmt
Other Assets BOY$12,665,142OtherAssetsBOYAmt
Other Assets EOY$12,816,587OtherAssetsEOYAmt
Other Assets EOYFMV$14,513,347OtherAssetsEOYFMVAmt
Total Assets BOY$270,083,115TotalAssetsBOYAmt
Total Assets EOY$265,730,912TotalAssetsEOYAmt
Total Assets EOYFMV$485,130,342TotalAssetsEOYFMVAmt
Other Liabilities BOY$1,650OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,650OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,650TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,650TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$270,081,465NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$270,081,465TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$265,729,262TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$270,083,115TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$265,730,912TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$270,081,465TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,352,203ExcessRevenueOverExpensesAmt
Subtotal$265,729,262SubtotalAmt
Tot Net Ast Or Fund Balances EOY$265,729,262TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SALE OF SECURITIESP2020-01-012020-12-31$93,702,449$85,848,584$7,853,865$7,853,865
DELTEC SPEC SIT PTN - CGP2020-01-012020-12-31$1,544,844$1,544,844$1,544,844
DISCIPLINED GROWTH - CG DISTRIBUTIONSP2020-01-012020-12-31$163$163$163
NORTHERN TRUST FD A/C - CG DISTRIBUTIONSP2020-01-012020-12-31$636,683$636,683$636,683
ITHAKA - CG DISTRIBUTIONSP2020-01-012020-12-31$1,237$1,237$1,237
PIMCO EQUITY SER RAE FD - CGP2020-01-012020-12-31$386,770$386,770$386,770
OAKTREE PRIVATE INVEST FD IV - CGP2020-01-012020-12-31$116,599$116,599$116,599
VIDEO INTERCOM DISPOSITIONP2013-12-302020-07-07$1,381-$1,381-$1,381
FieldValueIRS element (for citing)
Capital Gain Net Income$10,538,780CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$214,943InvestmentIncomeExciseTaxAmt
Subtotal$214,943SubtotalAmt
Tax Based On Investment Income$214,943TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$154,590EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$62,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$216,590TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$1,647OverpaymentAmt
Applied To ES Tax$1,647AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityYes (true)OwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.thegeorgefoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SANDRA G THOMPSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2813426109PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1215 MORTON STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77469ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROGER E ADAMSON
310 MORTON ST PMB SUITE CRICHMONDTX77469CEO40.00$383,000$29,299$2,584
MARK MAGEE
310 MORTON ST PMB SUITE CRICHMONDTX77469Trustee4.00$24,000$500
JAMES CONDREY
310 MORTON ST PMB SUITE CRICHMONDTX77469Trustee4.00$31,200
STEPHEN J EWBANK
310 MORTON ST PMB SUITE CRICHMONDTX77469Trustee4.00$31,200
JOHN M NULL
310 MORTON ST PMB SUITE CRICHMONDTX77469Trustee6.00$31,200$500
THOMAS C MCNUTT
310 MORTON ST PMB SUITE CRICHMONDTX77469Trustee6.00$7,200
RUTHANNE MEFFORD
310 MORTON ST PMB SUITE CRICHMONDTX77469Trustee4.00$31,200

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
SANDRA G THOMPSON
310 MORTON ST PMB SUITE CRICHMONDTX77469CFO40.00$217,000$118,220$140
AMANDA BLAHUTA
310 MORTON ST PMB SUITE CRICHMONDTX77469SPECIAL PROGRAMS40.00$75,500$4,050$3,600
DIANA KALLUS-ETZLER
310 MORTON ST PMB SUITE CRICHMONDTX77469ACCOUNTANT40.00$97,250$22,617$49
ROCKY L PARR
310 MORTON ST PMB SUITE CRICHMONDTX77469OPERATIONS MGR40.00$103,300$64,062$214
QUYNH-ANH MCMAHAN
310 MORTON ST PMB SUITE CRICHMONDTX77469GRANT OFFICER40.00$145,500$10,890$5,877
FieldValueIRS element (for citing)
Other Employee Paid Over50k10OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
RMB CAPITAL MANAGEMENT LLC
115 S LASALLE 34TH FLOORCHICAGOIL60603INVESTMENT MANAGER$106,152
LYTLE & MOORE LLP
2116 THOMPSONS RD STE 116RICHMONDTX77469LEGAL SERVICES$75,215
TXOFI LLC
83 ORIEL OAKS CIRCLETHE WOODLANDSTX77382CONSULTANT$64,800
LINDSEY ELECTRIC LP
823 THORNTON RDHOUSTONTX77018ELECTRICAL$109,051
PAUL COMSTOCK PARTNERS
6363 WOODWAY SUITE 620HOUSTONTX77057INVESTMENT COUNCIL$179,879

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE GEORGE RANCH HISTORICAL PARK (GRHP) - OPERATING EXPENSESTHE GRHP IS AN OUTDOOR LIVING MUSEUM WHERE EVERY DAY, THE LEGENDS AND LEGACIES OF THOSE WHO SHAPED THIS PLACE COME TO LIFE. AUTHENTIC LOCATIONS, HISTORIC HOMES, COSTUMED PRESENTERS AND A REMARKABLE STORY OF DETERMINATION AND COURAGE SET THE STAGE FOR TREKKING THROUGH TEXAS HISTORY. PUBLIC TOURS AND AN EXTENSIVE LIST OF SCHOOL PROGRAMS ARE AVAILABLE.DUE TO COVID-19 AND THE RESULTING SHUTDOWNS, ATTENDANCE FOR 2020 WAS SEVERELY AFFECTED. 6,815 STUDENT GROUP ATTENDEES FROM 43 SCHOOLS PLUS 37 HOMESCHOOL GROUPS - 14 INDEPENDENT SCHOOL DISTRICTS, PLUS 15 PRIVATE AND 2 CHARTER SCHOOLS, AND 8 COUNTIES, PLUS ONE FROM LOUISIANA; TOTAL GRHP ATTENDANCE FOR 2020 = 11,981Description1Txt
Expenses1$1,773,477Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$260,856,545AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$544,742AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$178,692,935FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$440,094,222TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$440,094,222AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,601,413CashDeemedCharitableAmt
Net Vl Noncharitable Assets$433,492,809NetVlNoncharitableAssetsAmt
Minimum Investment Return$21,674,640MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$21,674,640MinimumInvestmentReturnAmt
Tax Based On Investment Income$214,943TaxBasedOnInvestmentIncomeAmt
Total Tax$214,943TotalTaxAmt
Distributable Before Adj$21,459,697DistributableBeforeAdjAmt
Distributable Before Ded$21,459,697DistributableBeforeDedAmt
Distributable As Adjusted$21,459,697DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$19,251,023ExpensesAndContributionsAmt
Charitable Assets Acquis Paid$841,927CharitableAssetsAcquisPaidAmt
Qualifying Distributions$20,092,950QualifyingDistributionsAmt
Adjusted Qualifying Distri$20,092,950AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$21,459,697DistributableAsAdjustedAmt
Undistributed Income PY$16,485,510UndistributedIncomePYAmt
Qualifying Distributions$20,092,950QualifyingDistributionsAmt
Applied To Year1$16,485,510AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,607,440AppliedToCurrentYearAmt
Undistributed Income CY$17,852,257UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTRUSTEES - THE GEORGE FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1310 MORTON ST PMB SUITE CAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77469ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2813426109RecipientPhoneNum
Recipient Email Addressgrants@thegeorgefoundation.orgRecipientEmailAddressTxt
Form And Info And MaterialsGO TO WWW.THEGEORGEFOUNDATION.ORG/GRANTS FOR INFORMATION ON APPLYING FOR A GRANT FROM THE GEORGE FOUNDATION.THE FOLLOWING MESSAGE WAS POSTED TO OUR WEBSITE DURING 2020:COVID UPDATE:In an effort to best respond to current community and nonprofit needs, The George Foundation is temporarily revising our Grantmaking Program. Please read to ensure you meet eligibility criteria before starting a new request:1) From May 1-July 31, 2020, we will not be reviewing any new Letters of Inquiry or Applications from organizations that have not been funded by us within the last 3 years (2017-2020). If you are unsure whether your organization meets this criteria, we encourage you to log into the online grants portal and review information under your organization's account.2) If your organization has already started or submitted a Letter of Inquiry or Application as of April 30, we will continue to process it.3) From May 1-July 31, 2020, we will not be reviewing any Letters of Inquiry or Applications reFormAndInfoAndMaterialsTxt
Submission DeadlinesGO TO WWW.THEGEORGEFOUNDATION.ORG/GRANTS FOR DEADLINESSubmissionDeadlinesTxt
Restrictions On AwardsGO TO WWW.THEGEORGEFOUNDATION.ORG/GRANTS FOR LIMITATIONS ON AWARDSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (206 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ABIGAILS PLACE
503 FM 359 SUITE 130 200RICHMONDTX77406PCSUPPORT DISPLACED SINGLE MOTHERS AND THEIR CHILDREN IN FBC BY PROVIDING HOUSING ASSISTANCE$30,000
ACCESS HEALTH -FB FAMILY HEALTH CENTER
400 AUSTIN STRICHMONDTX77469PCCOVID-19 IT TECH ASSISTANCE$10,000
AID TO VICTIMS OF DOMESTIC ABUSE AVDA
1001 TEXAS AVENUE STE 600HOUSTONTX77002PCCOVID-19 IT TECH ASSISTANCE$1,000
ALLIANCE OF COMM ASSISTANCE MINISTRIES
710 NORTH POST OAK LANE STE 210HOUSTONTX77024PCSUPPORT OF COLLABORATIVE PROGRAMS IN FORT BEND COUNTY$45,000
ALLIANCE OF COMM ASSISTANCE
710 NORTH POST OAK LANE STE 210HOUSTONTX77024PCCOVID-19 IT TECH ASSISTANCE$3,500
AN NISA HOPE CENTER
7211 REGENCY SQUARE BLVD 101HOUSTONTX77036PCSUPPORT MISSION TO PROVIDE HOUSING AND SUPPORT TO WOMEN FLEEING DOMESTIC VIOLENCE AND THEIR CHILDREN$10,000
ATTACK POVERTY
3727 GREENBRIAR DR STE 100STAFFORDTX77477PCIN SUPPORT OF STAFF CARE$11,125
ATTACK POVERTY
3727 GREENBRIAR DR STE 100STAFFORDTX77477PCIN SUPPORT OF FORENSIC ACCOUNTING$5,000
ATTACK POVERTY
3727 GREENBRIAR DR STE 100STAFFORDTX77477PCTO SUPPORT FORT BEND COUNTY FAMILIES$175,000
ATTACK POVERTY
3727 GREENBRIAR DR STE 100STAFFORDTX77477PCCOVID-19 IT TECH ASSISTANCE$9,000
ATTACK POVERTY
3727 GREENBRIAR DR STE 100STAFFORDTX77477PCIN SUPPORT OF MISSION TO STRENGTHEN UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATION, REVITALIZATION AND BASIC NEEDS IN FBC$150,000
AVDA-AID TO VICTIMS DOMESTIC ABUSE
1001 TEXAS AVE SUITE 600HOUSTONTX77002PCIn support of AVDA's LegalAdvocacy Program in Fort Bend County, TX$25,000
BIG BROTHERS BIG SISTERS LONE STAR
1003 WASHINGTON AVENUEHOUSTONTX77002PCCOVID-19 IT TECH ASSISTANCE$1,400
BIG BROTHERS BIG SISTERS LONE STAR
1003 WASHINGTON AVENUEHOUSTONTX77002PCIn Support of One-to-OneMentoring for Youth Facing Adversity in FortBend$30,000
BLESSED BE HOPE FOR THREE
12808 W AIRPORT BLVD STE 375SUGAR LANDTX77478PCIn support of the mission to generate community awareness, provide resources and financial aid to local families living with autism spectrum disorder$160,000
BLESSED BE HOPE FOR THREE
12808 W AIRPORT BLVD STE 375SUGAR LANDTX77478PCCOVID-19 IT TECH ASSISTANCE$2,000
BLESSED BE HOPE FOR THREE
12808 W AIRPORT BLVD STE 375SUGAR LANDTX77478PCCOVID-19 EMERGENCY ASSISTANCE$43,750
BOS PLACE
10050 BUFFALO SPEEDWAYHOUSTONTX77054PCIn support of Grief Support group expenses for Fort Bend County residents$25,000
BOY SCOUTS OF AMERICA
2225 NORTH LOOP WESTHOUSTONTX77008PCFort Bend Scouting and ScoutReachInitiatives$65,000
BOYS AND GIRLS CLUBS OF GREATER HOUSTON
815 CROSBYHOUSTONTX77019PCCapital Request for Boys & GirlsClubs of Greater Houston's Mission Bend Club location$230,000
BOYS AND GIRLS CLUBS OF GREATER HOUSTON
815 CROSBYHOUSTONTX77019PCCOVID-19 IT TECH ASSISTANCE$10,000
BOYS AND GIRLS CLUBS OF GREATER HOUSTON
815 CROSBYHOUSTONTX77019PCCOVID-19 EMERGENCY ASSISTANCE$150,000
BOYS AND GIRLS CLUBS OF GREATER HOUSTON
815 CROSBYHOUSTONTX77019PCOperating Support at Fort Bend Clubs$237,500
BRAZOS BEND GUARDIANSHIP SERVICES
830 3RD ST 209ROSENBERGTX77471PCIn support of the mission to serve incapacitated & disabled adults & their families with legal guardianship, money management and adult guardianship education$35,000
BRAZOS BEND GUARDIANSHIP SERVICES
830 3RD ST 209ROSENBERGTX77471PCCOVID-19 IT TECH ASSISTANCE$500
BROOKWOOD COMMUNITY
1752 FM 1489 RDBROOKSHIRETX77423PCCOVID-19 IT TECH ASSISTANCE$3,000
CASA DE ESPERANZA DE LOS NINOS
PO BOX 301209HOUSTONTX77230PCCOVID-19 EMERGENCY ASSISTANCE$12,000
CASA DE ESPERANZA DE LOS NINOS
PO BOX 301209HOUSTONTX77230PCCOVID-19 IT TECH ASSISTANCE$6,500
CASA DE ESPERANZA DE LOS NINOS
PO BOX 301209HOUSTONTX77230PCIn support of breaking the cycle of child abuse and neglect for at-risk infants, children and their families in Ft Bend County$110,000
CATHOLIC CHARITIES-GALVESTON-HOUSTON
2900 LOUISIANA STHOUSTONTX77006PCCOVID-19 EMERGENCY ASSISTANCE$167,500
CATHOLIC CHARITIES-GALVESTON-HOUSTON
2900 LOUISIANA STHOUSTONTX77006PCIn support of Catholic Charities'Mamie George Community Center$300,000
CHILD ADVOCATES OF FORT BEND COUNTY
5403 AVENUE NROSENBERGTX77471PCIn support of CAFB's mission: to provide a voice, heal the hurt and break the cycle of abuse and neglect for children in Fort Bend County$125,000
CHILD ADVOCATES OF FORT BEND
5403 AVENUE NROSENBERGTX77471PCIn support of Capital Improvements, Expansion and Remodeling of Child Advocates of Fort Bends Davis George Center$500,000
CHILD ADVOCATES OF FORT BEND COUNTY
5403 AVENUE NROSENBERGTX77471PCGrant in honor of Tom McNuttsservice as Trustee$100,000
CHILD ADVOCATES OF FORT BEND COUNTY
5403 AVENUE NROSENBERGTX77471PCCOVID-19 IT TECH ASSISTANCE$6,700
CHILD ADVOCATES OF FORT BEND COUNTY
5403 AVENUE NROSENBERGTX77471PCCOVID-19 EMERGENCY ASSISTANCE$150,000
CHILD BUILDERS
2425 FOUNTAIN VIEW DR SUITE 210HOUSTONTX77057PCCOVID-19 IT TECH ASSISTANCE$500
CHILDRENS MUSEUM
1500 BINZHOUSTONTX77004PCIn support of 1) Parent Stars programming at 8 Title I schools in Fort Bend County; and 2) virtual programming at the Fort Bend Childrens Discovery Center$57,115
CHRIST CLINIC
802 DOMINION DRIVE SUITE 800KATYTX77450PCCOVID-19 IT TECH ASSISTANCE$10,000
CHRIST CLINIC
802 DOMINION DRIVE SUITE 800KATYTX77450PCIn support of the Integrated Behavioral Health program$45,000
CLOTHED BY FAITH INC
802 DOMINION DRIVE SUITE 100KATYTX77450PCIn support of providing clothing to those in need in Fort Bend County$12,000
COLLEGECOMMUNITYCAREER INC
11104 W AIRPORT BLVD STE 106STAFFORDTX77477PCCOVID-19 IT TECH ASSISTANCE$5,000
COLLEGECOMMUNITYCAREER INC
11104 W AIRPORT BLVD STE 106STAFFORDTX77477PCIn support of the mission to get low income, first generation highschool students to and through college$43,000
COLLEGECOMMUNITYCAREER INC
11104 W AIRPORT BLVD STE 106STAFFORDTX77477PCCOVID-19 EMERGENCY ASSISTANCE$17,400
CULLINAN PARK CONSERVANCY
PO BOX 422SUGAR LANDTX77478PCFunding to support Master Plan for development of Cullinan Park$212,210
DAYA
3300 S GESSNER ROAD SUITE 258HOUSTONTX77063PCIn support of the Client Services, Outreach, & Prevention programs to empower South Asian survivors of domestic and sexual abuse$50,000
DAYA
3300 S GESSNER ROAD SUITE 258HOUSTONTX77063PCCOVID-19 IT TECH ASSISTANCE$23,250
DEPELCHIN CHILDRENS CENTER
4950 MEMORIAL DRIVEHOUSTONTX77007PCCOVID-19 IT TECH ASSISTANCE$1,000
DEPELCHIN CHILDRENS CENTER
4950 MEMORIAL DRIVEHOUSTONTX77007PCCOVID-19 EMERGENCY ASSISTANCE$28,387
DEPELCHIN CHILDRENS CENTER
4950 MEMORIAL DRIVEHOUSTONTX77007PCIn support of DePelchinChildrens Centers Residential TreatmentCenter (RTC) Program, located in Richmond$62,500
EAST FORT BEND HUMAN NEEDS MINISTRY INC
435 STAFFORD RUN RDSTAFFORDTX77477PCIn support of the mission to address the basic human needs of families in temporary financial crisis in East Fort Bend County$75,000
EAST FORT BEND HUMAN NEEDS MINISTRY INC
435 STAFFORD RUN RDSTAFFORDTX77477PCCOVID-19 IT TECH ASSISTANCE$7,000
EAST FORT BEND HUMAN NEEDS MINISTRY INC
435 STAFFORD RUN RDSTAFFORDTX77477PCCOVID-19 EMERGENCY ASSISTANCE$80,000
EASTER SEALS OF GREATER HOUSTON INC
4888 LOOP CENTRAL DRIVE SUITE 200HOUSTONTX77081PCIn support of services for Veterans, People with Disabilities and their Families in Fort Bend County$105,000
EASTER SEALS OF GREATER HOUSTON INC
4888 LOOP CENTRAL DRIVE SUITE 200HOUSTONTX77081PCCOVID-19 IT TECH ASSISTANCE$7,500
EASTER SEALS OF GREATER HOUSTON INC
4888 LOOP CENTRAL DRIVE SUITE 200HOUSTONTX77081PCCOVID-19 EMERGENCY ASSISTANCE$50,000
ELEX CHILDRENS HAVEN
10618 BATTENROCK COURTRICHMONDTX77407PCSupervised IndependentLiving housing for young adults aging out of foster care$25,000
FAMILY LIFE AND COMMUNITY RESOURCE CTR
2204 THOMPSON RD SUITE 100RICHMONDTX77406PCCOVID-19 IT TECH ASSISTANCE$1,500
FOREVER FAMILIES INC
12125 HIGHWAY 6 STE AFRESNOTX77545PCCOVID-19 IT TECH ASSISTANCE$1,000
FORT BEND COMMUNITY PARTNERS RAINBOW RM
1110 AVENUE GROSENBERGTX77471PCIn support of the mission to provide emergency and transitional supplies to children and adults involved with the Texas Department of Family and Protective Services in Fort Bend Co$37,500
FORT BEND COUNTY
301 JACKSON STRICHMONDTX77469GOVIn support of the Fort Bend County 2020 Census Amplification Program$115,000
FORT BEND COUNTY
301 JACKSON STRICHMONDTX77469GOVCOVID-19 EMERGENCY ASSISTANCE$125,000
FORT BEND COUNTY CRIME STOPPERS
PO BOX 1607ROSENBERGTX77471PCIn support of the fight againstovercoming the two key elements thatinhibit community involvement: fear and apathy.$5,000
FORT BEND COUNTY WOMENS CENTER
PO BOX 183RICHMONDTX77406PCCOVID-19 IT TECH ASSISTANCE$9,800
FORT BEND COUNTY WOMEN'S CENTER
PO BOX 183RICHMOMDTX77406PCCOVID-19 EMERGENCY ASSISTANCE$140,000
FORT BEND COUNTY WOMENS CENTER
PO BOX 183RICHMONDTX77406PCGeneral Operating Funds in Support of Survivors of Domestic Violence and Sexual Assault$175,000
FORT BEND COUNTY WOMENS CENTER
PO BOX 183RICHMONDTX77406PCHUD Domestic Violence match grant$130,000
FORT BEND FAMILY HEALTH CENTER
400 AUSTIN STREETRICHMONDTX77469PCIn support of the mission to providequality, integrated healthcare services for all Fort Bend residents$750,000
FORT BEND FAMILY PROMISE
4645 CARTWRIGHT DRIVEMISSOURI CITYTX77459PCCOVID-19 IT TECH ASSISTANCE$10,000
FORT BEND FAMILY PROMISE
4645 CARTWRIGHT DRIVEMISSOURI CITYTX77459PCCOVID-19 EMERGENCY ASSISTANCE$42,000
FORT BEND FAMILY PROMISE
4645 CARTWRIGHT DRIVEMISSOURI CITYTX77459PCIn support of the mission to meet the immediate needs of homeless families while empowering them to attain self-sufficiency$116,000
FORT BEND FORWARD INC
445 COMMERCE GREEN BLVDSUGAR LANDTX77478PCIn support of the Youth inPhilanthropy Program for Fort Bend County high school students for AY2019-2020$20,000
FORT BEND FORWARD INC
445 COMMERCE GREEN BLVDSUGAR LANDTX77478PCIn support of the Excellence forNonprofit Leadership Program for 2020-2021$18,000
FORT BEND HABITAT FOR HUMINITY
505 JULIE RIVERS SUITE 150SUGAR LANDTX77478PCIn support of the mission to strengthen Fort Bend County through the building of homes, hope, and opportunities for families$75,000
FORT BEND HABITAT FOR HUMINITY
505 JULIE RIVERS SUITE 150SUGAR LANDTX77478PCCOVID-19 IT TECH ASSISTANCE$6,000
FORT BEND HABITAT FOR HUMINITY
505 JULIE RIVERS SUITE 150SUGAR LANDTX77478PCCOVID-19 EMERGENCY ASSISTANCE$18,750
FORT BEND HISTORY ASSOCIATION
PO BOX 460RICHMONDTX77469PCManagement programming and operating support for the George Ranch Historical Park$619,064
FORT BEND HISTORY ASSOCIATION
PO BOX 460RICHMONDTX77469PCCOVID-19 EMERGENCY ASSISTANCE$30,713
FORT BEND HISTORY ASSOCIATION
PO BOX 460RICHMONDTX77469PCHistory Rising: A Special BuildingProject for the Fort Bend Museum$250,000
FORT BEND HISTORY ASSOCIATION
PO BOX 460RICHMONDTX77469PCIn support of FBHA's mission of connecting, educating, and inspiring county residents around Texas and County History at the Fort Bend Museum.$40,000
FORT BEND HISTORY ASSOCIATION
PO BOX 460RICHMONDTX77469PCToward educational programming and support functions to serve the public at the George Ranch Historical Park$152,500
FORT BEND HOPE
927 3RD STROSENBERGTX77471PCCOVID-19 IT TECH ASSISTANCE$500
FORT BEND HOPE
927 3RD STROSENBERGTX77471PCIn support of the mission to buildbridges and restore hope by empoweringfamilies through education$15,000
FORT BEND HOPE
927 3RD STROSENBERGTX77471PCCOVID-19 EMERGENCY ASSISTANCE$7,500
FORT BEND ISD
16431 LEXINGTON BLVDSUGAR LANDTX77479GOVIn support of the FBISD TalkLinefor AY2020-2021$14,000
FORT BEND ISD EDUCATION FOUNDATION
16431 LEXINGTON BLVDSUGAR LANDTX77479PCIn support of the mission to provideopportunities to enrich and enhance the quality of education for all FBISD students through its grant programs$32,000
FORT BEND RAMPS
519 GRAND FIR LANERICHMONDTX77469PCIn support of the mission to assist people with mobility issues by building ramps for them to have access to their homes$5,000
FORT BEND REGIONAL COUNCIL
10435 GREENBOUGH SUITE 250STAFFORDTX77477PCCOVID-19 EMERGENCY ASSISTANCE$15,000
FORT BEND REGIONAL COUNCIL
10435 GREENBOUGH SUITE 250STAFFORDTX77477PCIn support of Fort BendRegional Council's mission of providingfamilies and individuals substance abuseprevention, education, and treatmentservices they need for positive change for themselves and the community.$44,677
FORT BEND SENIORS MEALS ON WHEELS & MUCH
PO BOX 1488ROSENBERGTX77471PCMatch grant in support of general operations$150,000
FORT BEND SENIORS MEALS ON WHEELS M
PO BOX 1488ROSENBERGTX77471PCIn support of helping seniorsremain independent by enhancing theirquality of life through services andresources$75,000
FULSHEAR OUTREACH AND DEVELOPMENT
PO BOX 543FULSHEARTX77441PCCOVID-19 IT TECH ASSISTANCE$4,000
FULSHEAR OUTREACH AND DEVELOPMENT
PO BOX 543FULSHEARTX77441PCCOVID-19 EMERGENCY ASSISTANCE$50,000
FULSHEAR OUTREACH AND DEVELOPMENT
PO BOX 543FULSHEARTX77441PCIn support of two programs:"Raising Highly Capable Kids" parent class and Community Emergency Assistance for children, families, and most vulnerable adults in Fort Bend County$25,000
GENESYS WORKS HOUSTON
601 JEFFERSON STREET SUITE 3950HOUSTONTX77002PCFort Bend Expansion$200,000
GIGIS PLAYHOUSE SUGAR LAND
14015 SW FREEWAY BLDG 11SUGAR LANDTX77478PCCOVID-19 IT TECH ASSISTANCE$4,500
GIGIS PLAYHOUSE SUGAR LAND
14015 SW FREEWAY BLDG 11SUGAR LANDTX77478PCIn support of Amina Grace Speech and Language Program$44,000
GIRL SCOUTS OF SAN JACINTO COUNCIL
3110 SOUTHWEST FREEWAYHOUSTONTX77098PCCOVID-19 IT TECH ASSISTANCE$2,500
GIRL SCOUTS OF SAN JACINTO COUNCIL
3110 SOUTHWEST FREEWAYHOUSTONTX77098PCCOVID-19 EMERGENCY ASSISTANCE$6,049
GIRL SCOUTS OF SAN JACINTO COUNCIL
3110 SOUTHWEST FREEWAYHOUSTONTX77098PCIn support of Girl Scouts on the Go program in Fort Bend County$61,500
GODS GARDEN
2122 MADEWOOD DRMISSOURI CITYTX77459PCIn support of the New Garden Initiative program to provide fresh vegetables free to local food pantries$7,500
GRATIA PLENA
10707 CORPORATE DRIVE SUITE 135STAFFORDTX77477PCCOVID-19 IT TECH ASSISTANCE$5,000
GRATIA PLENA
10707 CORPORATE DRIVE SUITE 135STAFFORDTX77477PCTo provide mental and spiritual health services and increase capacity to serve the community$40,000
GREATER HOUSTON COMMUNITY FOUNDATION
515 POST OAK BLVD SUITE 1000HOUSTONTX77027PCIn support of Understanding Houston$75,000
HARRIS CNTY DOMESTIC VIOLENCE COORDINATI
2990 RICHMOND AVE SUITE 55HOUSTONTX77098PCIn support of ONE Door: an integrated system for entry into domestic violence housing among 3 counties$50,000
HARRIS COUNTY FORENSIC NURSE EXAMINERS
1333 OLD SPANISH TRAIL SET G 102HOUSTONTX77054PCIn support of the mission to providecomprehensive medical forensic exams bycoordinating a collaborative victim-centeredresponse thus closing the service gap impactingvictims of physical and/or sexual violence$100,000
HOPE FORT BEND CLUBHOUSE
2020 ROCKY FALLS RDRICHMONDTX77469PCCOVID-19 IT TECH ASSISTANCE$3,000
HOPE FORT BEND CLUBHOUSE
2020 ROCKY FALLS RDRICHMONDTX77469PCCOVID-19 EMERGENCY ASSISTANCE$500
HOPE FORT BEND CLUBHOUSE
2020 ROCKY FALLS RDRICHMONDTX77469PCIn support of the mission to continue psychosocial services to our members who have been diagnosed with a mental illness$100,000
HOPE FORT BEND CLUBHOUSE
2020 ROCKY FALLS RDRICHMONDTX77469PCIn support of a transitional housingprogram for those with a mental healthdiagnosis$100,000
HOUSTON ACHIEVEMENT PLACE
245 WEST 17TH STREETHOUSTONTX77008PCIn support of the Children's Books Animated Films Social Skills Initiative$10,000
HOUSTON AREA PARKINSON SOCIETY
2700 SW FREEWAY SUITE 296HOUSTONTX77098PCIn support of HAPS TherapeuticExercise Classes and Support Groups in Fort Bend County and for Education and Transportation Programs that benefit its residents affected by ParkinsonsDisease$40,000
HOUSTON COMMUNITY TOOLBANK
1215 GAZIN STREETHOUSTONTX77020PCIn support of the tool lending program and expansion efforts in Fort Bend County.$10,000
HOUSTON GALVESTON INSTITUTE INC
2990 RICHMOND AVENUE SUITE 530HOUSTONTX77098PCIn support of counseling program serving Fort Bend County$50,000
HOUSTON GALVESTON INSTITUTE INC
2990 RICHMOND AVENUE SUITE 530HOUSTONTX77098PCCOVID-19 EMERGENCY ASSISTANCE$15,000
HOUSTON HOSPICE
1905 HOLCOMBE BOULEVARDHOUSTONTX77030PCCOVID-19 IT TECH ASSISTANCE$4,000
HOUSTON HOSPICE
1905 HOLCOMBE BOULEVARDHOUSTONTX77030PCIn support of the mission to provideuncompromising, compassionate end-of-life care to patients and families in Fort Bend County$50,000
HOUSTON MUSEUM OF NATURAL SCIENCE
5555 HERMANN PARK DRIVEHOUSTONTX77030PCGrant in honor of Tom McNutt'sservice as Trustee$25,000
HOUSTON MUSEUM OF NATURAL SCIENCE
5555 HERMANN PARK DRIVEHOUSTONTX77030PCIn support of general scienceeducation programs and special programmingat HMNS Fort Bend facilities$25,000
HOUSTON MUSEUM OF NATURAL SCIENCE
5555 HERMANN PARK DRIVEHOUSTONTX77030PCIn support of George Observatory Facility Upgrade, Educational Exhibit Update,and Program Expansion$100,000
HOUSTON TOOLBANK
1215 GAZIN STREETHOUSTONTX77020PCCOVID-19 IT TECH ASSISTANCE$1,000
INTERFAITH CAREPARTNERS
701 NORTH POST OAK ROAD SUITE 330HOUSTONTX77024PCCOVID-19 IT TECH ASSISTANCE$500
INTERFAITH CAREPARTNERS
701 NORTH POST OAK ROAD SUITE 330HOUSTONTX77024PCIn support of program expansion inFort Bend County$25,000
KATY ARTREACH
23501 CINCO RANCH BLVD STE H120KATYTX77494PCIn support of the mission to connect and deliver quality arts programs led by professional artists and serving children and families at risk,special needs groups and senior citizens$40,000
KATY ARTREACH
23501 CINCO RANCH BLVD STE H120KATYTX77494PCCOVID-19 IT TECH ASSISTANCE$500
KATY CHRISTIAN MINISTRIES
5504 FIRST STREETKATYTX77493PCIn support of Social Services Program for Fort Bend County$40,000
KATY CHRISTIAN MINISTRIES
5504 FIRST STREETKATYTX77493PCCOVID-19 IT TECH ASSISTANCE$3,000
KATY CHRISTIAN MINISTRIES
5504 FIRST STREETKATYTX77493PCCOVID-19 EMERGENCY ASSISTANCE$45,000
KICK DRUGS OUT OF AMERICA FOUNDATION
10222 WESTHEIMER RDHOUSTONTX77042PCIn support of teaching character through karate in 17 Fort Bend County Kickstart Kids programs$50,000
KIPP TEXAS INC
10711 KIPP WAYHOUSTONTX77099PCTo provide operating support for KIPP Texas Public Schools located in Fort BendCounty.$100,000
LAMAR CONSOLIDATED ISD
3911 AVENUE IROSENBERGTX77471GOVTo provide therapeutic access for all LCISD campuses in response to the COVID-19 pandemic, in addition to theroutine mental health needs of the studentpopulation$362,580
LAMAR CONSOLIDATED ISD
3911 AVENUE IROSENBERGTX77471GOVIn support of the LCISD HOPE Line$3,000
LAMAR EDUCATIONAL AWARDS FOUNDATION
3911 AVENUE IROSENBERGTX77471PCIn support of LEAF Teacher Grants in Lamar CISD$14,000
LAMAR EDUCATIONAL AWARDS FOUNDATION
3911 AVENUE IROSENBERGTX77471PCGrant in honor of Tom McNutt'sservice as Trustee$25,000
LIGHT AND SALT ASSOCIATION
9800 TOWN PARK DR SUITE 255HOUSTONTX77036PCCOVID-19 IT TECH ASSISTANCE$1,000
LITERACY COUNCIL OF FORT BEND COUNTY
12530 EMILY COURTSUGAR LANDTX77478PCCOVID-19 IT TECH ASSISTANCE$5,000
LITERACY COUNCIL OF FORT BEND COUNTY
12530 EMILY COURTSUGAR LANDTX77478PCCOVID-19 EMERGENCY ASSISTANCE$5,789
LITERACY COUNCIL OF FORT BEND COUNTY
12530 EMILY COURTSUGAR LANDTX77478PCIn support of the mission to improve family, community, and professionallives through adult literacy education$100,000
LITERACY COUNCIL OF FORT BEND COUNTY
12530 EMILY COURTSUGAR LANDTX77478PCEmergency support for major facility repairs$50,000
LOVING HOUSTON
2916 W TC JESTER BLVD NO 200HOUSTONTX77018PCIn support of a District Coordinatorin Fort Bend ISD to develop and deepenpartnerships between churches and schools for the well-being and academic success of all students in the district$10,000
LUNCHES OF LOVE
PO BOX 116ROSENBERGTX77471PCGrant in honor of Tom McNutt'sservice as Trustee$50,000
LUTHERAN SOCIAL SERVICES OF THE SOUTH
8305 CROSS PARK DRIVEAUSTINTX78754PCIn support of the Krause Childrens Center Remodel Initiative$150,000
MEMORIAL HERMANN FOUNDATION
929 GESSNER SUITE 2650HOUSTONTX77024PCIn support of expanding services provided by the Health Centers for Schools program within Lamar CISD$312,906
MORTON CEMETERY ASSOCIATION
900 MORTON STRICHMONDTX77469NCMATCH TOWARDS THE OPERATING COSTS$60,000
NAMI GREATER HOUSTON
9401 SW FREEWAY SUITE 1234HOUSTONTX77074PCIn support of the mission to provide advocacy, education, support and public awareness so that all individuals and families affected by mental illness can build better lives$30,000
NAMI GREATER HOUSTON
9401 SW FREEWAY SUITE 1234HOUSTONTX77074PCCOVID-19 IT TECH ASSISTANCE$2,000
NAMI GREATER HOUSTON
9401 SW FREEWAY SUITE 1234HOUSTONTX77074PCCOVID-19 EMERGENCY ASSISTANCE$10,000
NEEDVILLE AREA MINISTERIAL ALLIANCE
PO BOX 389NEEDVILLETX77461PCGrant in honor of Don Wenzels service as Trustee$10,000
NEEDVILLE EDUCATION FOUNDATION
16227 HWY 36NEEDVILLETX77461PCIn support of the mission to fund educational resources for teachers and theirclassrooms in Needville ISD in Fort Bend County$10,000
NEXTOP INC
2929 MCKINNEY STREETHOUSTONTX77003PCCOVID-19 IT TECH ASSISTANCE$500
OAKBEND MEDICAL CENTER
1705 JACKSON STREETRICHMONDTX77469PCCOVID-19 IT TECH ASSISTANCE$10,000
OAKBEND MEDICAL CENTER
1705 JACKSON STREETRICHMONDTX77469PCIn support of the mission to provide excellent, compassionate healthcare regardlessof ability to pay$600,000
PARKS YOUTH RANCH
PO BOX 17688SUGAR LANDTX77496PCCOVID-19 IT TECH ASSISTANCE$10,000
PARKS YOUTH RANCH
PO BOX 17688SUGAR LANDTX77496PCCOVID-19 EMERGENCY ASSISTANCE$9,700
PARKS YOUTH RANCH
PO BOX 17688SUGAR LANDTX77496PCIn support of Parks Youth Ranch toprovide emergency shelter, counseling and life changing services to abused and neglected youth.$69,828
PHILANTHROPY SOUTHWEST
1910 PACIFIC AVE SUITE 13500DALLASTX75201PCGrant in lieu of 2020 membershipdues to support professional developmentopportunities for foundation staff and boards$5,000
PREGNANCY RESOURCE CENTER OF FT BEND CO
4411 AVENUE NROSENBERGTX77471PCCOVID-19 IT TECH ASSISTANCE$500
PREGNANCY RESOURCE CENTER OF FT BEND CO
4411 AVENUE NROSENBERGTX77471PCIn support of the mission toprevent abortion by offering mothers and their families information and services that willempower them to choose life for their child andsexual integrity for themselves.$25,000
REINING STRENGTH
7126 FM 359 ROADRICHMONDTX77406PCCOVID-19 EMERGENCY ASSISTANCE$5,000
REMIND
PO BOX 27607HOUSTONTX77227PCIn support of Fort Bend County support groups for those affected by depression and bipolar disorders$45,000
REMIND
PO BOX 27607HOUSTONTX77227PCCOVID-19 IT TECH ASSISTANCE$2,000
REMIND
PO BOX 27607HOUSTONTX77227PCCOVID-19 EMERGENCY ASSISTANCE$16,800
RONALD MCDONALD HOUSE OF HOUSTON
1907 HOLCOMBE BOULEVARDHOUSTONTX77030PCIn support of the mission to offer a home away from home providing care,compassion and hope to families with seriously ill children being treated in Texas Medical Center (TMC) member institutions$10,000
ROSENBERG-RICHMOND HELPING HANDS
902 COLLINS RDRICHMONDTX77469PCIn support of the mission to feed and clothe those in need in west Fort Bend County$50,000
ROSENBERG-RICHMOND HELPING HANDS
902 COLLINS RDRICHMONDTX77469PCCOVID-19 EMERGENCY ASSISTANCE$7,500
ROSENBERG RAILROAD MUSEUM
1921 AVENUE FROSENBERGTX77471PCGrant in honor of Tom McNutt'sservice as Trustee$50,000
ROSENBERG RAILROAD MUSEUM
1921 AVENUE FROSENBERGTX77471PCIn support of Rosenberg Railroad Museum operations regarding the preservation and education of Fort Bend County's railroad history.$30,000
RUPANI FOUNDATION
8303 SOUTHWEST FREEWAY SUITES 440HOUSTONTX77074PCCOVID-19 IT TECH ASSISTANCE$3,000
RUPANI FOUNDATION
8303 SOUTHWEST FREEWAY SUITES 440HOUSTONTX77074PCCOVID-19 EMERGENCY ASSISTANCE$28,615
RUPANI FOUNDATION
8303 SOUTHWEST FREEWAY SUITES 440HOUSTONTX77074PCIn support of the Informed ParentsProgram$30,000
SAN JOSE CLINIC
PO BOX 2808HOUSTONTX77252PCIn support of the Expansion ofSan Jos Clinics Services in Fort Bend County$100,000
SCHOLARSHIP AMERICA
PO BOX 240SAINT PETERMN56082PCTo fund new and continuing highereducation scholarship awards to residents ofFort Bend County for academic year 2020-2021$1,140,500
SECOND MILE MISSION CENTER
1135 HIGHWAY 90AMISSOURI CITYTX77489PCIn support of the mission to love our neighbors by meeting physical needs and equipping them to lead a responsible life in Christ$65,500
SECOND MILE MISSION CENTER
1135 HIGHWAY 90AMISSOURI CITYTX77489PCCOVID-19 IT TECH ASSISTANCE$10,000
SECOND MILE MISSION CENTER
1135 HIGHWAY 90AMISSOURI CITYTX77489PCCOVID-19 EMERGENCY ASSISTANCE$30,000
SENIOR RIDES AND MORE
5001 BELLAIRE BLVD ROOM 7BELLAIRETX77401PCCOVID-19 IT TECH ASSISTANCE$500
SER-JOBS FOR PROGRESS
1710 TELEPHONE ROADHOUSTONTX77023PCCOVID-19 EMERGENCY ASSISTANCE$35,000
SER-JOBS FOR PROGRESS
1710 TELEPHONE ROADHOUSTONTX77023PCSERJobs 2020 Fort Bend WorkforceDevelopment Services$75,000
SICKLE CELL ASSOCIATION OF TEXAS
2500 EAST TC JESTERHOUSTONTX77008PCCOVID-19 IT TECH ASSISTANCE$500
SIRE INC
11211 KATY FREEWAY STE 660HOUSTONTX77079PCCOVID-19 EMERGENCY ASSISTANCE$5,500
SIRE INC
11211 KATY FREEWAY STE 660HOUSTONTX77079PCIn support of the therapeutichorseback riding program in Fort Bend$35,000
SPAULDING FOR CHILDREN
6925 PORTWEST DRIVE SUITE 110HOUSTONTX77024PCIn support of the Fort Bend Post Adoption Program$50,000
SPAULDING FOR CHILDREN
6925 PORTWEST DRIVE SUITE 110HOUSTONTX77024PCCOVID-19 EMERGENCY ASSISTANCE$9,000
SPAULDING FOR CHILDREN
6925 PORTWEST DRIVE SUITE 110HOUSTONTX77024PCCOVID-19 IT TECH ASSISTANCE$2,000
SPECIAL OLYMPICS-TEXAS
13400 IMMANUEL RD STE 1CPFLUGERVILLETX78660PCIn Support of the S.O. Connected Program$12,000
STAFFORD MSD EDUCATION FOUNDATION
PO BOX 1907STAFFORDTX77497PCIn support of operating expenses and classroom grants for teachers$12,000
TAHIRIH JUSTICE CENTER
1717 ST JAMES PLACE SUITE 450HOUSTONTX77056PCCOVID-19 IT TECH ASSISTANCE$1,000
THE ROSE
12700 N FEATHERWOOD DRIVE STE 260HOUSTONTX77034PCCOVID-19 IT TECH ASSISTANCE$3,000
THE ROSE
12700 N FEATHERWOOD DRIVE STE 260HOUSTONTX77034PCIn support of the Empower HerSponsorship Program removing financialbarriers to breast health care for residents of Fort Bend County$55,000
TSTC FOUNDATION
3801 CAMPUS DRIVEWACOTX76705PCSupport for Fort Bend campus facility expansion$500,000
TSTC FOUNDATION
3801 CAMPUS DRIVEWACOTX76705PCThe George Foundation Scholarship in Honor of Bill Jameson's Service as Trustee$25,000
TSTC FOUNDATION
3801 CAMPUS DRIVEWACOTX76705PCThe George Foundation Scholarship in Honor of Pat McDonalds Service as Trustee$25,000
TSTC FOUNDATION
3801 CAMPUS DRIVEWACOTX76705PCTo support a new Fort Bend campus of Texas State Technical College$1,708,375
UNITED AGAINST HUMAN TRAFFICKING
PO BOX 541184HOUSTONTX77254PCCOVID-19 IT TECH ASSISTANCE$1,000
UNITED AGAINST HUMAN TRAFFICKING
PO BOX 541184HOUSTONTX77254PCIn support of the mission to endhuman trafficking through educating the community, preventing exploitation andempowering survivors$25,000
UNIVERSITY OF HOUSTON SYSTEM
EZEKIEL W CULLEN BUILDING ROOM 212HOUSTONTX77204GOVIn support of outfitting labs and instructional spaces in the College of Technology at the University of Houston at Sugar Land with state-ofthe-art learning equipment and IT infrastructure to support distance learning upgrades$1,000,000
UNIVERSITY OF HOUSTON SYSTEM
EZEKIEL W CULLEN BUILDING ROOM 212HOUSTONTX77204GOVIn support of scholarships forUniversity of Houston Graduate College of SocialWork students from Fort Bend County$79,000
UNIVERSITY OF HOUSTON SYSTEM
EZEKIEL W CULLEN BUILDING ROOM 212HOUSTONTX77204GOVIn support of Scholarships forUniversity of Houston students pursuing a Bachelor of Science in Nursing$75,000
VITA-LIVING
3300 S GESSNER 150HOUSTONTX77063PCIn Support of Vita Living's CLASSProgram (Community Living Assistance and Support Services)$10,000
VOLUNTEER INTERFAITH CAREGIVERS SW
5001 BELLAIRE BLVD 7BELLAIRETX77401PCIn support of the mission to promote senior independent living, health and safety by providing free transportation and other services$7,000
WHARTON COUNTY JUNIOR COLLEGE
911 BOLING HIGHWAYWHARTONTX77488GOVCOVID-19 Emergency Grant in Support of Fort Bend P16 Regional Council$15,000
YMCA OF THE GREATER HOUSTON AREA
2600 NORTH LOOP WEST SUITE 300HOUSTONTX77092PCCOVID-19 EMERGENCY ASSISTANCE$150,000
YMCA OF THE GREATER HOUSTON AREA
2600 NORTH LOOP WEST SUITE 300HOUSTONTX77092PCYMCA Outreach Programs$31,900
YOUNG AUDIENCES OF HOUSTON
4550 POST OAK PLACE SUITE 230HOUSTONTX77027PCIn support of Fort Bend County ArtsIn Education Services for Youth$10,000
YOUNG LIFE
PO BOX 520COLORADO SPRINGSCO80901PCCOVID-19 IT TECH ASSISTANCE$500
YOUNG LIFE
PO BOX 520COLORADO SPRINGSCO80901PCIn support of caring for teen moms unconditionally by strategically placing safe and caring adults in their lives.$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$16,175,383TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (69 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACHIEVE FORT BEND COUNTY
PO BOX 707SUGAR LANDTX77487PCIn support of the mission to reducedropout rates throughout the county byproviding reading opportunities to first gradersin Title 1 schools throughout Fort Bend County$75,000
ALLIANCE OF COMM ASSISTANCE MINISTRIES
710 NORTH POST OAK LANE STE 210HOUSTONTX77024PCIn support of ACAMs collaborative programs in Fort Bend County$97,000
BIG BROTHERS BIG SISTERS LONE STAR
1003 WASHINGTON AVENUEHOUSTONTX77002PCIn Support of One-to-One Mentoring for Youth Facing Adversity in FortBend County$60,000
BLESSED BE HOPE FOR THREE
12808 W AIRPORT BLVD STE 375SUGAR LANDTX77478PCIn support of the mission to generate community awareness, provide resources and financial aid to local families living with autism spectrum disorder$290,000
BOS PLACE
10050 BUFFALO SPEEDWAYHOUSTONTX77054PCIn support of Grief Support of Groupexpenses for Fort Bend County residents$50,000
BOYS AND GIRLS CLUBS OF GREATER HOUSTON
815 CROSBYHOUSTONTX77019PCOperating Support at Fort Bend Clubs$275,000
BRAZOS BEND GUARDIANSHIP SERVICES
830 3RD ST 209ROSENBERGTX77471PCIn support of the mission to serve incapacitated & disabled adults & their families with legal guardianship, money management and adult guardianship education$70,000
BRIDGES TO LIFE
PO BOX 570895HOUSTONTX77257PCIn support of BTL's Fall 2020Self-Study Project at the Jester III Unit$5,000
CASA DE ESPERANZA DE LOS NINOS
PO BOX 301209HOUSTONTX77230PCIn support of breaking the cycle of child abuse and neglect for at-risk infants,children and their families in Ft Bend County by providing comprehensive residential and family support programs that transform people andcommunities.$220,000
CATHOLIC CHARITIES GALVESTON HOUSTON
2900 LOUISIANA STHOUSTONTX77006PCIn support of Catholic Charities'Mamie George Community Center$600,000
CHILD ADVOCATES OF FORT BEND COUNTY
5403 AVENUE NROSENBERGTX77471PCIn support of CAFB's mission: to provide a voice, heal the hurt and break the cycle of abuse and neglect for children in Fort Bend County$250,000
CHRIST CLINIC
802 DOMINION DRIVE SUITE 800KATYTX77450PCIn support of the IntegratedBehavioral Health program$120,000
CLOTHED BY FAITH
802 DOMINION DRIVE SUITE 100KATYTX77450PCIn support of providing clothing to those in need in Fort Bend County$28,000
COLLEGECOMMUNITYCAREER
11104 W AIRPORT BLVD STE 106STAFFORDTX77477PCIn support of the mission to get low income, first generation highschool students to and through college$92,000
CULLINAN PARK CONSERVANCY
PO BOX 422SUGAR LANDTX77478PCFunding to support Master Plan for development of Cullinan Park$161,013
DAYA
3300 S GESSNER ROAD SUITE 258HOUSTONTX77063PCIn support of the Client Services, Outreach, & Prevention programs to empower South Asian survivors of domestic and sexual abuse$110,000
DEPELCHIN CHILDRENS CENTER
4950 MEMORIAL DRIVEHOUSTONTX77007PCIn support of DePelchin Childrens Centers Residential Treatment Center (RTC)Program, located in Richmond$125,000
EAST FORT BEND HUMAN NEEDS MINISTRY
435 STAFFORD RUN RDSTAFFORDTX77477PCIn support of the mission to address the basic human needs of families in temporary financial crisis in East Fort Bend County$150,000
EASTER SEALS OF GREATER HOUSTON
4888 LOOP CENTRAL DRIVE SUITE 200HOUSTONTX77081PCIn support of services for Veterans, People with Disabilities and their Families in Fort Bend County$190,000
FORT BEND COMMUNITY PARTNERS RAINBOW RM
1110 AVENUE GROSENBERGTX77471PCIn support of the mission to provide emergency and transitional supplies to children and adults involved with the Texas Department of Family and Protective Services in Fort Bend Co$75,000
FORT BEND COUNTY WOMENS CENTER
PO BOX 183RICHMONDTX77406PCGeneral Operating Funds in Support of Survivors of Domestic Violence and Sexual Assault$350,000
FORT BEND FAMILY HEALTH CENTER
400 AUSTIN STREETRICHMONDTX77469PCIn support of the mission to providequality, integrated healthcare services for all Fort Bend residents$1,640,000
FORT BEND FAMILY PROMISE
4645 CARTWRIGHT DRIVEMISSOURI CITYTX77459PCIn support of the mission to meet the immediate needs of homeless families while empowering them to attain self-sufficiency$232,000
FORT BEND HABITAT FOR HUMANITY
505 JULIE RIVERS SUITE 150SUGAR LANDTX77478PCIn support of the mission to strengthen Fort Bend County through the building of homes, hope, and opportunities for families$225,000
FORT BEND HISTORY ASSOCIATION
PO BOX 460RICHMONDTX77406PCToward educational programming and support functions to serve the public at the George Ranch Historical Park$1,752,500
FORT BEND ISD EDUCATION FOUNDATION
16431 LEXINGTON BLVDSUGAR LANDTX77479PCIn support of the mission to provideopportunities to enrich and enhance the quality of education for all FBISD students through its grant programs$64,000
FORT BEND RAMPS
519 GRAND FIR LANERICHMONDTX77469PCIn support of the mission to assist people with mobility issues by building ramps for them to have access to their homes$5,000
FORT BEND REGIONAL COUNCIL
10435 GREENBOUGH SUITE 250STAFFORDTX77477PCIn support of Fort BendRegional Council's mission of providingfamilies and individuals substance abuseprevention,education and treatment services they need for positive change for themselves and the community.$134,000
FULSHEAR OUTREACH
PO BOX 543FULSHEARTX77441PCIn support of two programs:"Raising Highly Capable Kids" parent class and Community Emergency Assistance for children,families, and most vulnerable adults in Fort Bend County$50,000
GIRL SCOUTS OF SAN JACINTO COUNCIL
3110 SOUTHWEST FREEWAYHOUSTONTX77098PCIn support of Girl Scouts on the Go program in Fort Bend County$127,800
HOPE FORT BEND CLUBHOUSE
2020 ROCKY FALLS RDRICHMONDTX77469PCIn support of the mission to continue psychosocial services to our members who have been diagnosed with a mental illness$150,000
HOUSTON ACHIEVEMENT PLACE
245 WEST 17TH STREETHOUSTONTX77008PCIn support of the Children's Books Animated Films Social Skills Initiative$10,000
HOUSTON AREA PARKINSON SOCIETY
2700 SW FREEWAY SUITE 296HOUSTONTX77098PCIn support of HAPS TherapeuticExercise Classes and Support Groups in Fort Bend County and for Education and Transportation Programs thatbenefit its residents affected by ParkinsonsDisease$88,000
HOUSTON GALVESTON INSTITUTE
2990 RICHMOND AVENUE SUITE 530HOUSTONTX77098PCIn support of counseling program serving Fort Bend County$115,000
HOUSTON HOSPICE
1905 HOLCOMBE BOULEVARDHOUSTONTX77030PCIn support of the mission to provideuncompromising, compassionate end-of-life care to patients and families in Fort Bend County$100,000
HOUSTON MUSEUM OF NATURAL SCIENCE
5555 HERMANN PARK DRIVEHOUSTONTX77030PCIn support of George Observatory Facility Upgrade, Educational Exhibit Update,and Program Expansion$50,000
KATY ARTREACH
23501 CINCO RANCH BLVD ST H120 262KATYTX77494PCIn support of the mission to connect and deliver quality arts programs led by professional artists and serving children and families at risk,special needs groups and senior citizens$80,000
KATY CHRISTIAN MINISTRIES
5504 FIRST STREETKATYTX77493PCIn support of Social Services Program for Fort Bend County$80,000
KICK DRUGS OUT OF AMERICA FOUNDATION
10222 WESTHEIMER RDHOUSTONTX77042PCIn support of teaching character through karate in 17 Fort Bend County Kickstart Kids programs$100,000
KIPP TEXAS
10711 KIPP WAYHOUSTONTX77099PCTo provide operating support for KIPP Texas Public Schools located in Fort BendCounty$200,000
LAMAR CONSOLIDATED ISD
3911 AVENUE IROSENBERGTX77471GOVTo provide therapeutic access for all LCISD campuses in response to the COVID-19 pandemic, in addition to theroutine mental health needs of the student population$362,580
LAMAR CONSOLIDATED ISD
3911 AVENUE IROSENBERGTX77471GOVCOVID-19 Emergency Grant in support of student technology needs$500,000
LAMAR EDUCATIONAL AWARDS FOUNDATION
3911 AVE IROSENBERGTX77471PCIn support of LEAF Teacher Grants in Lamar CISD$31,000
LITERACY COUNCIL OF FORT BEND COUNTY
12530 EMILY COURTSUGAR LANDTX77478PCIn support of the mission to improve family, community, and professionallives through adult literacy education$220,000
MEMORIAL HERMANN FOUNDATION
929 GESSNER SUITE 2650HOUSTONTX77024PCIn support of expanding services provided by the Health Centers for Schools program within Lamar CISD$321,117
MORTON CEMETERY ASSOCIATION
900 MORTON STRICHMONDTX77469NCMATCH TOWARDS THE OPERATING COSTS OF THE CEMETERY$180,000
NAMI GREATER HOUSTON
9401 SW FREEWAY SUITE 1234HOUSTONTX77074PCIn support of the mission to provide advocacy, education, support and public awareness so that all individuals and families affected by mental illness can build better lives$60,000
NEEDVILLE AREA MINISTERIAL ALLIANCE
PO BOX 389NEEDVILLETX77461PCGrant in honor of Don Wenzels service as Trustee$10,000
NEEDVILLE EDUCATION FOUNDATION
16227 HWY 36NEEDVILLETX77461PCIn support of the mission to fund educational resources for teachers and theirclassrooms in Needville ISD in Fort Bend County.$20,000
OAKBEND MEDICAL CENTER
1705 JACKSON STREETRICHMONDTX77469PCIn support of the mission to provide excellent, compassionate healthcare regardless of ability to pay$750,000
PARKS YOUTH RANCH
PO BOX 17688SUGAR LANDTX77496PCIn support of Parks Youth Ranch toprovide emergency shelter, counseling and life changing services to abused and neglected youth.$156,861
PREGNANCY RESOUCE CENTER OF FORT BEND CO
4411 AVENUE NROSENBERGTX77471PCIn support of the mission toprevent abortion by offering mothers and their families information and services that willempower them to choose life for their child andsexual integrity for themselves$50,000
REINING STRENGTH THERAPEUTIC HORSEMANSHI
7126 FM 359 ROADRICHMONDTX77406PCIn support of the mission to partner with horses to help people realize their individual potential through customized equine assisted activities andtherapies$25,000
REMIND
PO BOX 27607HOUSTONTX77227PCIn support of Fort Bend County support groups for those affected by depression and bipolar disorders$74,000
RONALD MCDONALD HOUSE OF HOUSTON
1907 HOLCOMBE BOULEVARDHOUSTONTX77030PCIn support of the mission to offer a home away from home providing care,compassion and hope to families with seriously ill children being treated in Texas Medical Center (TMC) member institutions$20,000
SAN JOSE CLINIC
PO BOX 2808HOUSTONTX77252PCIn support of the Expansion ofSan Jos Clinics Services in Fort Bend County$100,000
SCHOLARSHIP AMERICA
PO BOX 240SAINT PETERMN56082PCThe George Foundation Higher Education Scholarships for AY2021-2022$1,390,000
SECOND MILE MISSION
1135 HIGHWAY 90AMISSOURI CITYTX77489PCIn support of the mission to love our neighbors by meeting physical needs and equipping them to lead a responsible life in Christ$139,750
SIRE INC
11211 KATY FREEWAY STE 660HOUSTONTX77079PCIn support of the therapeutichorseback riding program in Fort Bend$70,000
SPAULDING FOR CHILDREN
6925 PORTWEST DRIVE SUITE 110HOUSTONTX77024PCIn support of the Fort Bend Post Adoption Program$100,000
STAFFORD MSD EDUCATION FOUNDATION
PO BOX 1907STAFFORDTX77497PCIn support of operating expenses and classroom grants for teachers$24,000
THE ROSE
12700 N FEATHERWOOD DRIVE STE 260HOUSTONTX77034PCIn support of the Empower HerSponsorship Program removing financialbarriers to breast health care for residents ofFort Bend County$110,000
TSTC FOUNDATION
3801 CAMPUS DRIVEWACOTX76705PCTo support a new Fort Bend campus of Texas State Technical College$8,348,480
TSTC FOUNDATION
3801 CAMPUS DRIVEWACOTX76705PCSupport for Fort Bend campusfacility expansion$500,000
TSTC FOUNDATION
3801 CAMPUS DRIVEWACOTX76705PCThe George Foundation Scholarship in Honor of Bill Jameson's Service as Trustee$125,000
TSTC FOUNDATION
3801 CAMPUS DRIVEWACOTX76705PCThe George Foundation Scholarship in Honor of Pat McDonalds Service as Trustee$150,000
UNIVERSITY OF HOUSTON SYSTEM
EZEKIEL W CULLEN BUILDING RM 212HOUSTONTX77204GOVIn support of outfitting labs and instructional spaces in the College of Technology at the University of Houston at Sugar Land with state-ofthe-art learning equipment and IT infrastructure to support distance learning upgrades$2,000,000
VOLUNTEER INTERFAITH CAREGIVERS SW
5001 BELLAIRE BLVD 7BELLAIRETX77401PCIn support of the mission to promote senior independent living, health and safety by providing free transportation and other services$17,000
YOUNG LIFE
PO BOX 520COLORADO SPRINGSCO80901PCIn support of caring for teen moms unconditionally by strategically placing safe and caring adults in their lives$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$24,471,101TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,380,128ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,172,818ExclusionAmt

Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$685,908ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$10,538,780ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (7 entries)

DescDescExclusionExclusionCdExclusionExclusionAmtBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
EASEMENTS/ROW16$10,000
MISCELLANEOUS INCOME14$216
OIL & GAS ROYALTIES15$1,074,352
OTHER PORTFOLIO INCOME14$25,075
PARTNERSHIP INCOME14$419,643
PARTNERSHIP INCOME - UBTI900000$111,549
SALE OF LIVESTOCK18$4,344

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$111,549UnrelatedBusinessTaxblIncmAmt
Exclusion$17,311,264ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17,422,813TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOYes (true)TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail

FieldValueIRS element (for citing)
Line Number1a(1)LineNumberTxt
Involved$60,000InvolvedAmt

Noncharitable Exempt Org Name NoncharitableExemptOrgName

FieldValueIRS element (for citing)
Business Name Line1MORTON CEMETERYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transfers Trans And Shr ArrngmCASH GRANTTransfersTransAndShrArrngmDesc
FieldValueIRS element (for citing)
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$45,500Amt
Net Investment Income$18,200NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$27,300DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (105 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
SEPTIC SYS-FARM HOUSE1997-08-12$1,874$1,074SL39.0000$48
ROOF COATING GEORGE SHOP2000-08-15$7,150$6,935SL20.0000$215
50% GEORGE SHOP REMODEL2000-10-01$1,106$1,051SL20.0000$55
BERRY PLACE BARN IMPROV2000-01-24$9,975$9,917SL20.0000$58
SECURITY GATE-FARM2000-11-30$1,238$1,186SL20.0000$52
SECURITY GATE PIPES2001-03-01$1,119$1,057SL20.0000$56
CHAIN LINK GATES-SHOP2001-04-26$700$652SL20.0000$35
LAKE PASTURE FENCE2002-04-12$4,232$3,763SL20.0000$212
215 MORTON PROF FEES-20022004-09-20$2,357$915SL39.0000$60
215 MORTON PROF FEES-20032004-09-20$34,357$13,435SL39.0000$881
THOMPSON L/G FENCE2004-12-12$4,128$3,279SL20.0000$206
DRAIN PIPES FOR DUTCH JON2005-06-08$7,024$6,825SL15.0000$199
215 MORTON OFF BLDG-30%2004-09-20$504,629$197,408SL39.0000$12,939
215 MORTON FINAL COST 30%2005-01-01$2,683$1,035SL39.0000$69
BOOTH TRACT FENCE2006-10-05$11,196$7,420SL20.0000$560
PARTITION FEN-PAST 4 & 92007-09-27$1,291$796SL20.0000$65
FENCE-1 M S BOUND THOMPSO2009-09-16$4,118$2,111SL20.0000$206
CULVERT ON "NEW ROAD"2010-06-24$1,646$1,045SL15.0000$110
DONAVAN FENCE PROJECT2010-08-18$14,490$6,767SL20.0000$725
BOOTH TRACT FENCE (NRG)2011-10-26$19,452$7,946SL20.0000$973
BOOTH TR HAY FLD CULVERTS2011-02-24$1,161$681SL15.0000$77
2 DRAINAGE PIPES2012-04-19$1,493$766SL15.0000$100
TWIN WINDMILL RD DRAINAGE2012-12-05$716$340SL15.0000$48
ABOVE GRD FUEL TANK@SHOP2012-12-30$12,794$5,971SL15.0000$853
ELECT GATE @ SHOP2012-12-27$3,299$2,310SL10.0000$330
BIG CREEK ELECT GATE2012-03-22$4,726$3,665SL10.0000$473
SAWMILL RD FENCE2012-10-25$2,983$1,068SL20.0000$149
BERRY TRACT DRAINAGE PIPE2012-10-18$2,281$1,089SL15.0000$152
36" DRAINAGE PIPE FLD 1662013-02-21$1,352$615SL15.0000$90
ABOVE GRD FUEL TANK@SHOP2013-01-16$12,794$5,900SL15.0000$853
WTR WELL PUMP BULL PASTUR2013-04-25$1,352$1,287SL7.0000$65
MANUEL MORRIS CONTAINERS2013-03-11$7,350$2,514SL20.0000$368
MANUEL MORRIS SHED2013-05-02$25,850$8,620SL20.0000$1,293
36" CULVERT THOMPSON #152013-02-21$4,073$1,858SL15.0000$272
MANUEL MORRIS STCKPEN/FEN2013-05-23$43,265$14,240SL20.0000$2,163
LAKE/BULL PASTURE FENCE2013-07-01$59,920$19,474SL20.0000$2,996
WATER TROUGH@M MORRIS PEN2013-05-16$735$691SL7.0000$44
ELECTRIC@M MORRIS BARN2013-08-21$1,689$532SL20.0000$84
FENCE THOMPSON #10 & #112013-02-07$1,634$567SL20.0000$82
VICTOR 1260 CALC (DIANA)2013-11-14$110$99SL7.0000$11
2 -2 DRWR FILE CABINETS2013-04-18$454$433SL7.0000$21
4- 5 DRWR FILE CABINETS2013-04-18$1,852$1,766SL7.0000$86
JD 6215 TRACTOR2014-02-04$14,320$12,105SL7.0000$2,046
THOMPSON PERAMETER FENCE2014-11-20$47,769$12,139SL20.0000$2,388
BOOTH TRACT WELL 849-AP G2014-05-29$2,115$1,686SL7.0000$302
OFFICE CHAIR - ROGER2014-05-22$1,158$922SL7.0000$165
ATRIUM DINING TBLS - 22014-06-12$3,137$2,501SL7.0000$448
ATRIUM ADDL CHAIRS-42014-08-06$180$141SL7.0000$26
THOMPSON PERIMETER FENCE2015-10-01$55,469$11,785SL20.0000$2,773
EPSON PROJECTOR-CONF RM2015-08-30$2,058$1,274SL7.0000$294
DELL 2360dn PRINTER-LYNN2015-08-30$347$299SL5.0000$48
DELL LATITUDE E7450-SANDR2015-12-20$2,773$2,220SL5.0000$553
DATTO SIRIS 1000 BACKUP2015-11-29$1,131$923SL5.0000$208
N SIDE AWNING-1/22015-12-30$475$128SL15.0000$32
PICTURES FOR ATRIUM2015-12-17$314$180SL7.0000$45
300GB HARD DR SERVER2015-05-10$865$807SL5.0000$58
WEB SITE-PENNEBAKER 1/22015-08-13$21,236$18,758SL5.0000$2,478
DELL OPTIPLEX 9020-DIANA2016-02-09$1,675$1,312SL5.0000$335
FUJITSU SCANSNAP IX500-DI2016-02-09$547$427SL5.0000$109
IPAD PRO-ROGER2016-02-11$1,172$917SL5.0000$234
2 5 DRAWER LEGAL FILE CAB2016-03-16$1,012$543SL7.0000$145
2 DRAWER FILING CAB-DIANA2016-06-16$379$189SL7.0000$54
ERGONOMIC TASK CHAIR-SACH2016-08-17$150$70SL7.0000$21
HON 482L FILE CABINET-AMM2016-08-17$351$167SL7.0000$50
ATS ACOUSTIC PANELS2016-01-21$629$352SL7.0000$90
N SIDE AWNING -1/22016-03-03$475$122SL15.0000$32
FENCE-BIG CREEK BY PASS2016-10-24$3,628$766SL15.0000$242
48" 20' DRAINAGE PIPE2017-03-14$2,176$411SL15.0000$145
LOW WATER CROSSING2017-12-07$6,800$944SL15.0000$453
DELL P2317h MONITOR-SUSAN2017-07-06$232$115SL5.0000$46
FUJITSU SCANSNAP IX500-SU2017-07-06$501$250SL5.0000$100
APC SMARTUPS 1500-SERVER2017-12-29$745$298SL5.0000$149
ONEIDA FLATWARE FOR 122017-10-05$382$124SL7.0000$55
RECEPTION DESK AREA RUG2017-11-30$224$67SL7.0000$32
TILE AT N ENTRANCE2017-03-01$2,543$481SL15.0000$170
TILE AT RECEPTION SM CONF2017-10-26$2,294$331SL15.0000$153
MANITOWOC ICE MACH2017-05-11$2,125$810SL7.0000$304
2 HP LASER JET PRO M402DN2018-11-28$576$125SL5.0000$115
K150 KEURIG COFFEE MAKER2018-07-19$200$41SL7.0000$29
215 MORTON AC UPGRADE 30%2018-07-03$10,800$1,080SL15.0000$720
WTER HTR FOR KITCHEN2018-07-19$260$52SL7.0000$37
A MEYERS RD SECURITY GATE2019-04-10$5,509$207SL20.0000$275
AIR COMP 5.5HP 8 GAL-50%2019-02-14$475$62SL7.0000$68
BOOTH TRACT FENCE2019-06-20$15,050$376SL20.0000$753
SONICWALL TZ300 FIREWALL2019-02-14$1,017$186SL5.0000$203
DELL PWREDGE T640 FILE SV2019-03-13$6,795$1,133SL5.0000$1,359
DELL OPTIPLEX 7060-ROGER2019-08-01$2,145$179SL5.0000$429
DELL PRECISION 7530-SANDR2019-08-01$3,676$306SL5.0000$735
DELL OPTIPLEX 7060-MARLA2019-08-01$1,486$124SL5.0000$297
HP OFFICE JET 5255 PR-MD2019-07-11$70$7SL5.0000$14
GE 30IN ELECT RANGE2019-06-20$939$67SL7.0000$134
DISHWASHER WHIRLPOOL2019-09-12$630$30SL7.0000$90
2 25 TON A/C UNITS-30%2019-10-30$30,823$342SL15.0000$2,055
2016 KUBOTA RTV-X1140 - 2/32020-02-04$8,667SL7.0000$1,135
PORTABLE WELDING MACHINE2020-02-05$2,695SL7.0000$353
STIHL CHAINSAW MS 1702020-03-25$180SL7.0000$19
STIHL POLE SAW HT 56 C-EZ2020-03-25$400SL7.0000$43
2020 JD 5115M TRACTOR - 50%2020-08-17$34,550SL7.0000$1,645
JD M15 FLEX WING SHREDDER - 50%2020-08-26$8,699SL7.0000$414
FENCE BOOTH TRACT2020-10-05$10,566SL20.0000$132
DELL OPTIPLEX 7070 - DONNA2020-04-09$1,378SL5.0000$207
DELL OPTIPLEX 7070 - DIANA2020-07-28$1,648SL5.0000$137
IPAD-10.2 IN WIFI - DONNA2020-09-24$625SL5.0000$31
MITEL IP PHONE-ROCAILLE2020-07-03$465SL7.0000$33
STANLEY SECURITY CAMERAS INTERCOM2020-07-07$6,345SL10.0000$317

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

FieldValueIRS element (for citing)
Category Or ItemBuildingsCategoryOrItemTxt
Cost Or Other Basis$33,744,178CostOrOtherBasisAmt
Accumulated Depreciation$6,272,544AccumulatedDepreciationAmt
Book Value$27,471,634BookValueAmt
EOYFMV$164,234,072EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemBuildingsCategoryOrItemTxt
Cost Or Other Basis$24,716,423CostOrOtherBasisAmt
Accumulated Depreciation$17,239,203AccumulatedDepreciationAmt
Book Value$7,477,220BookValueAmt
EOYFMV$20,665,149EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (4 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GENERAL LEGAL FEES$44,494$13,348$0$31,146
GRANT RELATED$4,110$0$0$4,110
OIL AND GAS RELATED$1,410$1,410$0$0
REAL ESTATE COUNCIL$40,597$40,597$0$0

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (10 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BERRY PLACE HOLDINGS LP$5,575$1,227$1,227
BERRY PLACE VENTURE LP$6,648,602$6,767,140$8,463,900
BERRY PLACE VENTURES MGMT LLC$7,016$7,016$7,016
FAIRCHILD FARMERS COOP GIN RECEIVABLE$36,543$32,283$32,283
MMD #3 REIMBURSABLE$28,942$29,269$29,269
MUD #207 REIMBURSEABLE$5,865,370$5,887,571$5,887,571
MUD #237 REIMBURSABLE$28,068$59,850$59,850
OTHER ASSETS$9,055$9,055$9,055
PLAINS COTTON COOP ASSOC RECEIVABLE$5,046$3,984$3,984
PURCHASED INTEREST$30,925$19,192$19,192

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
GEORGE RANCH HISTORICAL PARK OPERATIONS$1,773,477$1,773,477
GRANT RELATED EXPENSES$69,849$69,849
INSURANCE$136,719$91,019$45,700
MISCELLANEOUS$11,533$10,261$1,272
OFFICE EXPENSE$65,642$24,574$41,068
REAL ESTATE RELATED EXPENSES$589$589
Rental Expenses$274,568$274,568
TRUSTEE EXPENSES$4,325$3,027$1,298

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EASEMENTS/ROW$10,000$10,000
MISCELLANEOUS INCOME$216$216
OIL & GAS ROYALTIES$1,074,352$1,074,352
OTHER PORTFOLIO INCOME$25,075$25,075
PARTNERSHIP INCOME$419,643$419,643
PARTNERSHIP INCOME - UBTI$111,549
SALE OF LIVESTOCK$4,344

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescHOUSE DEPOSITSDesc
BOY Book Value$1,650BOYBookValueAmt
EOY Book Value$1,650EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COMPUTER CONSULTING FEES$28,013$11,205$0$16,808
INVESTMENT CUSTODIAL FEES$93,981$93,981$0$0
INVESTMENT MANAGEMENT FEES$875,549$875,549$0$0
OTHER PROFESSIONAL FEES$849$340$0$509
REAL ESTATE CONSULTING FEES$10,000$10,000$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AD VALOREM TAXES$93,292$74,840$18,452
EXCISE TAXES$269,011
PAYROLL TAXES$59,037$20,663$38,374

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