2020-07-20T09:26:09-05:00 2019-12-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990PF 2019-01-01 460965238 FOUNDATION FOR CHINESE CULTURAL HERITAGE FOUN 7136272039 5444 WESTHEIMER SUITE 1435 HOUSTON TX 77056 LYDIA CHAO PRESIDENT 7136272039 2020-07-20 1 DAVID DONNELLY P00956426 7136218090 2020-07-06 107.211.228.24 2020-07-20 09:25:58 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D031F8FCD3EE1D594B2D3DE1B4DD58AD95E29D30 2019 2021-04-22 16:20:28Z X 2935304 X 500000 X 6425 6425 31861 31861 35854 1439494 35854 574140 74140 0 0 0 1950 975 0 1743 877 0 3693 1852 0 1003617 1003617 1007310 1852 1003617 -433170 72288 1442853 50420 50420 1400000 1400000 1534330 1523147 1263876 1329266 21288 21288 21288 4387288 2735584 2935304 0 0 X 0 0 0 0 4387288 2735584 4387288 2735584 4387288 2735584 4387288 -433170 0 3954118 1218534 2735584 MERRILL LYNCH - ACCOUNT #03637 P 2019-01-01 2019-12-31 506893 508435 -1542 -1542 MERRILL LYNCH - ACCOUNT #03637 P 2018-01-01 2019-12-31 932514 895205 37309 37309 CAPITAL GAINS DIVIDENDS P 87 87 87 35854 0 0 4122797 0.000000 651979 3387304 0.192477 264500 2689466 0.098347 157150 1906305 0.082437 156841 2030859 0.077229 0.450490 0.090098 2976022 268134 723 268857 1003617 X 723 0 723 0 723 0 0 0 0 28 751 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 N/A MARY JANE MUNOZ 7136272039 5444 WESTHEIMER SUITE 1435 HOUSTON TX 77056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAMES CHAO 5444 WESTHEIMER SUITE 1435 HOUSTON TX 77056 DIRECTOR/VICE PRESIDENT 2.00 0 0 0 LYDIA CHAO 5444 WESTHEIMER SUITE 1435 HOUSTON TX 77056 DIRECTOR/PRESIDENT 2.00 0 0 0 CATHERINE CHAO 5444 WESTHEIMER SUITE 1435 HOUSTON TX 77056 DIRECTOR/SECRETARY 2.00 0 0 0 ELIZABETH CHAO 5444 WESTHEIMER SUITE 1435 HOUSTON TX 77056 DIRECTOR/TREASURER 2.00 0 0 0 NONE 0 NONE 0 0 2592925 428417 0 3021342 0 0 3021342 45320 2976022 148801 148801 723 723 148078 0 148078 0 148078 1003617 0 1003617 723 1002894 148078 0 0 33325 130027 482656 646008 1003617 0 0 0 148078 855539 0 0 1501547 0 0 0 0 0 0 0 1501547 33325 130027 482656 855539 JAMES CHAO X CF KOO FOUNDATION NORTH ROAD NO 113 B1 TAIPEI TAIWAN TW NONE PC TO SUPPORT PEKING OPERA THEATRE PERFORMANCES 682500 ZUNI ICOSAHEDRON 60-66 WING LOK STREET SHEUNG WAN HAIDIAN DISTRICT HK NONE PC TO SUPPORT INTERNATIONAL EXPERIMENTAL THEATRE 30000 NANJING UNIVERSITY EDUCATION DEVELOPMENT FOUNDATION 163 XIANLIN AVENUE NANJING JIANGSU QIXIA DISTRICT CH NONE PC TO SUPPORT UNIVERSITY GROWTH OF HIGHER EDUCATION 291117 1003617 0 14 6425 14 31861 18 35854 0 74140 0 74140 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1950 975 0 MERRILL LYNCH - ACCOUNT #83V-03638 1400000 1534330 MERRILL LYNCH - ACCOUNT #83V-03637 AT COST 1163645 1219596 MERRILL LYNCH - ACCOUNT #83V-03638 AT COST 100231 109670 CAPITALIZED LEGAL FEES 21288 21288 21288 ADJUSTMENT TO BOOK VALUE 1218534 FOREIGN TAXES 877 877 0 FEDERAL TAXES 866 0 0