2021-11-15T08:35:42-06:00 2020-12-31 813628324 TROY O'CALLAGHAN CPA LLC 2219 SAWDUST RD SUITE 104 SPRING TX 773802576 990PF 2020-01-01 711049010 MGM FOUNDATION INC MGMF 2817661340 2042 PINE ACRES CONROE TX 77384 KEVIN G MIMS DIRECTOR 2817661340 2021-11-15 KEVIN G MIMS XXX-XX-XXXX TROY O'CALLAGHAN P01962587 8328135725 2021-11-15 X 2020 2022-09-23 18:48:47Z X 980009 X X 19799 19799 19799 28577 977130 28577 48376 48376 19799 72379 5822 2050 50 11591 91892 0 0 125080 125080 216972 0 125080 -168596 48376 19799 4059 11307 11307 843519 622577 858702 110000 110000 847578 743884 980009 0 X 847578 743884 847578 743884 847578 743884 847578 -168596 64902 743884 743884 MORGAN STANLEY 1033 - SEE ATTACHMENT P 75935 75415 520 520 MORGAN STANLEY 1033 - SEE ATTACHMENT P 283921 11 309226 -25294 -25294 MORGAN STANLEY 4033 - SEE ATTACHMENT P 406631 5341 415511 -3539 -3539 MORGAN STANLEY 4033 - SEE ATTACHMENT P 209633 342 154095 55880 55880 28577 -3019 672 672 672 X 9 681 false false false false false false false true true true false false false false true N/A KEVIN G MIMS 2817661340 2042 PINE ACRES CONROE TX 77384 false false false false false false false false false false false false false false false false false false false false KEVIN G MIMS 2042 PINE ACRES CONROE TX 77384 DIRECTOR 2.00 0 0 0 ROBERT G MIMS 2042 PINE ACRES CONROE TX 77384 DIRECTOR 2.00 0 0 0 KATHERINE MIMS 2042 PINE ACRES CONROE TX 77384 DIRECTOR 10.00 72379 0 0 NONE NONE N/A 851138 41325 0 892463 892463 13387 879076 43954 43954 672 672 43282 43282 43282 125080 125080 125080 43282 47023 2387 12694 68236 130340 125080 43282 81798 212138 0 47023 165115 2387 12694 68236 81798 X ARCHDIOCESE OF GALVESTON-HOUSTON 1700 SAN JACINTO HOUSTON TX 77002 CHARITABLE DONATION 5000 FRASSATI CATHOLIC HIGH SCHOOL 22151 FRASSATI WAY SPRING TX 77389 CHARITABLE DONATION 5000 GRATIA PLENA 10707 CORPORATE DR 135 STAFFORD TX 77477 CHARITABLE DONATION 5000 HOLY NAME PASSIONIST RETREAT CENTER 430 BUNKER HILL ROAD HOUSTON TX 77024 CHARITABLE DONATION 23000 LIFE TEEN 9 THE PINES COURT C ST LOUIS MO 63141 CHARITABLE DONATION 10000 NEWMAN CATHOLIC 421 W SAINT MARIE ST DULUTH MN 55811 CHARITABLE DONATION 100 PASSIONIST NUNS 8564 CRISP ROAD WHITESVILLE KY 42378 CHARITABLE DONATION 2000 POPE LEO XIII INSTITUTE 1600 WEST PARK AVE B LIBERTYVILLE IL 60048 CHARITABLE DONATION 5000 ST ANTHONY OF PADJUA CHURCH 7801 BAY BRANCH DRIVE THE WOODLANDS TX 77382 CHARITABLE DONATION 51980 STS SIMON & JUDE 26777 GLEN LOCH DRIVE THE WOODLANDS TX 77381 CHARITABLE DONATION 18000 125080 19799 28577 48376 48376 false false false false false false false false false false INDIRECT LEGAL FEES 2050 EXPENSES BANK CHARGES - LPL FINANCIAL 40 EVENT EXPENSE 803 INVESTMENT EXPENSES - MS 1033 5057 INVESTMENT EXPENSES - MS 4033 4952 PAYROLL EXPENSES 739 INVESTMENT BASIS ADJUSTMENT 64902 LOAN RECEIVABLE - KATHERINE MIMS OFFICER 110000 110000 2020-04 NONE NONE PERSONAL LOAN 110000 INDIRECT TAXES/LICENSES 50