2020-01-27T18:17:55-06:00 2018-12-31 760616111 JTJONES PLLC 1500 CITYWEST BLVD STE 450 HOUSTON TX 77042 990PF 2018-01-01 463119720 STOLLER FOUNDATION STOL 7134615012 10750 HAMMERLY BLVD 200 HOUSTON TX 77043 NAM BAEK ASSOCIATE DIRECTOR 7134615012 2020-01-23 1 JOHN T JONES CPA P00168345 7132785100 2018 2022-09-23 18:48:47Z X 43238288 X 35587522 552012 552012 -91067 29679 0 328642 328642 0 36377109 880654 0 274623 0 0 277623 47868 0 0 47868 34962 0 0 34516 200 0 0 200 15044 7522 0 7522 220 0 0 220 13 13 0 0 30257 5358 0 0 124278 33401 0 192472 60073 0 120177 7825 0 0 7839 300 0 0 0 185575 149533 0 35766 913637 255900 0 531731 1692060 1764526 2605697 255900 0 2296257 33771412 624754 0 1169926 2349786 2349786 66710 24236 24236 817 4432 4432 3493718 32691377 32691377 3349630 3081908 3081908 5203942 176175 4872349 5027767 5086549 12953150 43179506 43238288 43740 42302 402576 320001 446316 362303 X 0 0 0 0 12506834 42817203 12506834 42817203 12953150 43179506 12506834 33771412 0 46278246 3461043 42817203 PUBLICLY TRADED SECURITIES 2018-08-06 2018-10-29 29679 29679 0 0 PASSTHROUGH K-1 INCOME P 91067 -91067 -91067 -91067 0 0 4452269 12314334 0.361552 2199753 7587135 0.289932 2847422 4818762 0.590903 2229715 4778529 0.466611 411563 2649963 0.155309 1.864307 0.372861 27416818 10222662 6248 10228910 2495008 12495 0 12495 0 12495 21200 0 0 21200 X 98 8607 8607 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 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 JERRY H STOLLER 10750 HAMMERLY BLVD 200 HOUSTON TX 77043 FOUNDER 2.00 0 0 0 XOCHILT CRUZ 10750 HAMMERLY BLVD 200 HOUSTON TX 77043 TRUSTEE 2.00 12000 0 0 MADAY GONZALEZ 10750 HAMMERLY BLVD 200 HOUSTON TX 77043 ASSOC DIRECTOR 40.00 85000 3291 141 SEONGAE KIM 10750 HAMMERLY BLVD 200 HOUSTON TX 77043 TRUSTEE 2.00 12000 0 0 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 75000 334 312 EDDY HALLOCK 10750 HAMMERLY BLVD 200 HOUSTON TX 77043 EXECUTIVE DIRECTOR 40.00 78000 0 170 NONE 0 NONE 0 0 20676386 2426039 4731908 27834333 0 0 27834333 417515 27416818 1370841 1370841 12495 12495 1358346 0 1358346 0 1358346 2296257 0 198751 2495008 0 2495008 1358346 0 0 279065 1990791 2602799 1823080 3845013 10540748 2495008 0 0 0 1358346 1136662 0 0 11677410 0 0 0 0 0 0 279065 11398345 1990791 2602799 1823080 3845013 1136662 JERRY H STOLLER 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. 2020 VISION 1039 WILSON ROAD CLUTE TX 77531 PC STONEY CREEK CAMP 10875 AGAPE DEVELOPMENT MINISTRIES PO BOX 460061 HOUSTON TX 77056 PC STONEY CREEK CAMP 6525 ALL NATIONS SPORTS ACADEMY 10750 HAMMERLY BLVD SUITE 250 HOUSTON TX 77043 PC STONEY CREEK CAMP & STONEY CREEK & GENERAL SUPPORT 290875 BAYSHORE BAPTIST CHURCH 11315 SPENCER HWY LA PORTE TX 77571 PC CAMP OVERFLOW 2250 BIBLE STUDY MEDIA 1034 BEN HUR DR HOUSTON TX 77055 PC GENERAL SUPPORT 32500 CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 32862 PC GENERAL SUPPORT 4000 CASA EL BUEN SAMARITANO PO BOX 20487 HOUSTON TX 77225 PC GENERAL SUPPORT 10000 CHARACTER CAMP PO BOX 841605 PEARLAND TX 77584 PC TEXAS BAPTIST ENCAMPMENT 8000 CONVENTION-UNITED BAPTIST CHURCHES CEARA RUA SILVA PAULET 1100 ALDEOTA FORTALEZA BR 60120-021 NC PROJECT - NABOR PEPE E ESPACO VOAR 66666 CORNERSTONE FAMILY MINISTRIES 8945 LONG POINT SUITE 114 HOUSTON TX 77055 PC STONEY CREEK CAMP 7700 CY-HOPE 17401 VILLAGE GREEN DR HOUSTON TX 77040 PC STONEY CREEK CAMP 7000 DESTINY PORTAL 2100 ELDRIDGE PKWY SOUTH HOUSTON TX 77077 PC GENERAL SUPPORT 45000 DIAMOND WILLOW PO BOX 438 FORT THOMPSON SD 57339 PC CANTEMAWASTE YOUTH CAMP AND GENERAL SUPPORT 35000 EYES ON ME INC 10750 HAMMERLY BLVD SUITE 250 HOUSTON TX 77043 PC CAMP EYES ON ME AND GENERAL SUPPORT 252000 FORERUNNER MENTORING PROGRAM 9660 AUDELIA RD STE 123-4 DALLAS TX 75238 PC T BAR M CAMPS 5000 FREESTYLE MINISTRIES 18330 BLANCHMONT LANE HOUSTON TX 77058 PC GENERAL SUPPORT 90000 GENERATION ONE 1910 NAPOLEON STREET HOUSTON TX 77003 PC KIDS ACROSS AMERICA 3980 GLOBAL OPERATIONS FOR ALL PEOPLES PO BOX 118131 CARROLLTON TX 75011 PC GENERAL SUPPORT 500 GOSPEL GARDEN CALLE 20 NO 325 IZAMAL YUCATAN MX 97540 NC GENERAL SUPPORT 100000 KEYSTONE PROJECT PO BOX 473 RAPID CITY SD 57709 PC GENERAL SUPPORT 1000 LETTING EVERYONE ACHIEVE DREAMS 1225 OMAR ST HOUSTON TX 77008 PC STONEY CREEK CAMP 7150 LIFETREE MINISTRIES 1459-C SPRING ROCK LANE HOUSTON TX 77055 PC GENERAL SUPPORT 20000 LIGHT OF THE WORLD CHRISTIAN FELLOWSHIP 16161 OLD HUMBLE RD HUMBLE TX 77396 PC STONEY CREEK CAMP 10500 LONG POINT BAPTIST CHURCH 8009 LONG POINT RD HOUSTON TX 77055 PC CAMP EAGLE 7140 LOVE IS MINISTRY 6119 GREENVILLE AVE 120 DALLAS TX 75206 PC GENERAL SUPPORT 16000 MISSION CENTERS OF HOUSTON 1815 GANO ST HOUSTON TX 77009 PC STONEY CREEK CAMP 8265 MISSION OF YAHWEH 10247 ALGIERS HOUSTON TX 77041 PC GENERAL SUPPORT 20000 MOUNT NEBO PO BOX 650112 AUSTIN TX 78765 PC ADVENTURES IN YOUTH MISSIONS 2400 NABOR HOUSE COMMUNITY 10750 HAMMERLY BLVD SUITE 250 HOUSTON TX 77043 PC GENERAL SUPPORT 430800 NEW BRAUNFELS CHRISTIAN MINISTRIES 1659 STATE HWY 46 W 115-405 NEW BRAUNFELS TX 78132 PC T BAR M CAMPS 4500 PORTAL HOUSTON INC (OIL OF JOY) PO BOX 720768 HOUSTON TX 77272 PC GENERAL SUPPORT 70000 SAN ANTONIO YOUTH FOR CHRIST 5730 KENWICK ST SAN ANTONIO TX 78238 PC STILL WATER CAMP 11900 SPRING SPIRIT BASEBALL PO BOX 550549 HOUSTON TX 77255 PC STONEY CREEK CAMP AND GENERAL SUPPORT 75000 THE FORGE FOR FAMILIES 3435 DIXIE DRIVE HOUSTON TX 77021 PC STONEY CREEK RANCH 10875 THE MENTORING ALLIANCE 504 W 32ND ST TYLER TX 75702 PC PINE COVE CAMP AND ROSE CITY 25000 URBAN FAITH MISSION 381 MICKLEJOHN WALK SAN ANTONIO TX 78207 PC STILL WATER CAMP 5450 WORD2ACT 1000 POTOMAC ST NW 5TH FLOOR WASHINGTON DC 20007 PC GENERAL SUPPORT 30000 WOVEN COVENANT CHURCH 3219 COTTON RANCH DR KATY TX 77494 PC MIDSOUTH COVENANT CAMP 4750 YOUNG LIFE SAN ANTONIO 4102 S NEW BRAUNFELS 110-185 SAN ANTONIO TX 78223 PC YOUNG LIFE WINDY GAP 10000 YOUNG LIFE TYLER 120 S BROADWAY AVE 201 TYLER TX 75702 PC FRONTIER RANCH 10000 YOUTH FOR CHRIST HOUSTON 3202 FONTAINE DR PEARLAND TX 77584 PC STILL WATER CAMP 5925 1764526 ALL NATIONS SPORTS ACADEMY 10750 HAMMERLY BLVD SUITE 250 HOUSTON TX 77043 PC GENERAL SUPPORT 90000 BIBLE STUDY MEDIA 1034 BEN HUR DR HOUSTON TX 77055 PC GENERAL SUPPORT 32500 CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 32862 PC GENERAL SUPPORT 8000 CONVENTION-UNITED BAPTIST CHURCHES CEARA RUA SILVA PAULET 1100 ALDEOTA FORTALEZA BR 60120-021 NC PROJECT - NABOR PEPE E ESPACO VOAR 25001 DESTINY PORTAL 2100 ELDRIDGE PKWY SOUTH HOUSTON TX 77077 PC GENERAL SUPPORT 45000 DIAMOND WILLOW PO BOX 438 FORT THOMPSON SD 57339 PC GENERAL SUPPORT 30000 GLOBAL OPERATIONS FOR ALL PEOPLES PO BOX 118131 CARROLLTON TX 75011 PC GENERAL SUPPORT 5500 KEYSTONE PROJECT PO BOX 473 RAPID CITY SD 57709 PC GENERAL SUPPORT 5000 LOVE IS MINISTRY 6119 GREENVILLE AVE 120 DALLAS TX 75206 PC GENERAL SUPPORT 24000 MISSION OF YAHWEH 10247 ALGIERS HOUSTON TX 77041 PC GENERAL SUPPORT 20000 PORTAL HOUSTON INC (OIL OF JOY) PO BOX 720768 HOUSTON TX 77272 PC GENERAL SUPPORT 30000 WORD2ACT 1000 POTOMAC ST NW 5TH FLOOR WASHINGTON DC 20007 PC GENERAL SUPPORT 5000 320001 14 552012 18 -91067 PARTNERSHIP K-1 INCOME 14 54918 OFFICE SPACE RENTAL INCOME 16 273724 0 0 789587 0 789587 0 0 0 0 0 0 0 0 0 0 X X 1 STOLLER GROUP INC 9090 KATY FREEWAY STE 400 HOUSTON TX 77024 3798840 X 2 STOLLER GROUP INC 9090 KATY FREEWAY STE 400 HOUSTON TX 77024 31788082 X X 2 SECURITIES 31788082 2018-06-07 TAX COMPLIANCE 15044 7522 0 7522 FURNITURE AND FIXTURES 2014-10-01 13489 6263 SL 7.000000000000 1928 0 0 MACHINERY AND EQUIPMENT 2014-10-01 31897 19879 SL 5.000000000000 4656 0 0 IMPROVEMENTS 2016-01-27 4612 1263 SL 20.000000000000 659 0 0 INTANGIBLE ASSETS 2015-06-30 34322 17325 SL 5.000000000000 6864 0 0 BUILDING - HAMMERLY 2017-12-14 3925944 SL 40.000000000000 98149 0 98149 LAND - HAMMERLY 2017-12-14 871200 L 0 0 0 IMPROVEMENTS 2017-12-31 20900 SL 20.000000000000 2986 0 0 FURNITURE AND FIXTURES 2016-03-07 16147 4229 SL 7.000000000000 2306 0 0 FURNITURE AND FIXTURES 2018-06-30 32337 SL 7.000000000000 2310 0 0 BUILDING - HAMMERLY IMPROVEMENTS 2018-06-30 245289 SL 40.000000000000 3066 0 3066 MACHINERY AND EQUIPMENT 2014-12-01 2893 1797 SL 5.000000000000 578 0 0 MACHINERY AND EQUIPMENT 2015-04-24 1718 916 SL 5.000000000000 344 0 0 MACHINERY AND EQUIPMENT 2017-06-30 1124 225 SL 5.000000000000 225 0 0 MACHINERY AND EQUIPMENT 2018-06-30 2070 SL 5.000000000000 207 0 0 CVNTN-UNITED BAPTIST CHURCHES CEARA RUA SILVA PAULET 1100 ALDEOTA FORTALEZA CE 60120-021 BR 2018-01-09 41667 PROJECT - NABOR PEPE E ESPACO VOAR (SPACE TO FLY) 41667 THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF ALL SUBMITTED REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. CVNTN-UNITED BAPTIST CHURCHES CEARA RUA SILVA PAULET 1100 ALDEOTA FORTALEZA CE 60120-021 BR 2018-09-18 24999 PROJECT - NABOR PEPE E ESPACO VOAR (SPACE TO FLY) 24999 THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF ALL SUBMITTED REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. GOSPEL GARDEN CALLE 20 NO 325 IZAMEL YUCATAN MX 2018-02-12 100000 GENERAL SUPPORT 100000 THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF ALL SUBMITTED REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. 33,714 SHS AT&T INC 962198 962198 7,400 SHS BANK OF AMERICA CORP 182336 182336 10,000 SHS INTEL CORPORATION 469300 469300 7,100 SHS JPMORGAN CHASE & CO 693102 693102 9,688 SHS SUPERIOR UNIFORM GRP 170993 170993 10,000 SHS VERIZON COMMUNICATION 562200 562200 2,000 SHS WELLS FARGO BANK NA 92160 92160 163 SHS APPLE INC 25712 25712 200 SHS W & T OFFSHORE INC 824 824 13160 SHS AT&T INC 375586 375586 18,400 SHS ABBOTT LABORATORIES 1330872 1330872 13,200 SHS ALTRIA GROUP INC 651948 651948 5,340 SHS AMGEN INC 1039538 1039538 47,845 SHS BANK OF AMERICA CORP 1178901 1178901 20,600 SHS BANK OF NY MELLON CO 969642 969642 17,400 SHS BRISTOL-MYERS SQUIBB 904452 904452 9,250 SHS CHEVRON CORP 1006308 1006308 18,439 SHS CITIGROUP INC 959934 959934 178 SHS ENSCO PLC 634 634 12,200 SHS EXXON MOBIL CORP 831918 831918 88,260 SHS FORD MOTOR CO 675189 675189 1,190 SHS GENERAL ELECTRIC CO 9008 9008 23,479 SHS GENERAL MOTORS CO 785373 785373 12,146 SHS GILEAD SCIENCES INC 759732 759732 8,487 SHS GOLDMAN SACHS GROUP 1417753 1417753 33,503 SHS INTEL CORP 1572296 1572296 12,296 SHS J P MORGAN CHASE & CO 1200336 1200336 11,700 SHS LILLY ELI & CO 1353924 1353924 15,500 SHS MERCK & CO INC 1184355 1184355 32,886 SHS MICROSOFT CORP 3340231 3340231 24,800 SHS MORGAN STANLEY 983320 983320 172 SHS NABORS INDUSTRIES 344 344 243 SHS NOBLE CORP PLC 637 637 5,193 SHS W & T OFFSHORE INC 21395 21395 17,000 SHS WELLS FARGO BK N A 783360 783360 8,900 SHS PHILIP MORRIS INTL 594164 594164 17,000 SHS QUALCOMM INC 967470 967470 19,000 ROTAL DUTCH SHELL 1107130 1107130 290 SHS SEADRILL PARTNERS LLC 502 502 180 SHS SOUTHWESTERN ENERGY 614 614 39,800 SHS VERIZON COMMUNICATION 2237556 2237556 9,763 SHS VISA INC 1288130 1288130 CAZ HALCYON OFFSHORE STRATEGIC OPP FUND FMV 2496471 2496471 CAZ PARTNERS FUND LIQUID INCOME (TE), LP FMV 585437 585437 FURNITURE AND FIXTURES 61973 17036 44937 44937 MACHINERY AND EQUIPMENT 39702 28827 10875 10875 BUILDINGS 4171233 101215 4070018 3911000 IMPROVEMENTS 25512 4908 20604 20604 LAND 871200 0 871200 1089000 MISCELLANEOUS 34322 24189 10133 10133 LEGAL 200 0 0 200 UNREALIZED DECLINE IN VALUE OF INVESTMENTS 3461043 BANK CHARGES AND FEES 707 0 0 737 EMPLOYEE TRAINING AND DEVELOPMENT 333 0 0 333 INSURANCE - D & O 901 0 0 901 IT SERVICES 6456 0 0 6456 OFFICE EQUIPMENT & SUPPLIES 16337 0 0 15931 PASSTHROUGH K-1 EXPENSES 149533 149533 0 0 PAYROLL SERVICES 990 0 0 990 PROMOTION AND DEVELOPMENT 7392 0 0 7477 SOFTWARE EXPENSE 2926 0 0 2941 PARTNERSHIP K-1 INCOME 54918 54918 0 OFFICE SPACE RENTAL INCOME 273724 273724 0 CONSULTING 220 0 0 220 EXCISE TAX 24899 0 0 0 FOREIGN TAX 5358 5358 0 0