2020-11-16T16:01:55-06:00 2019-12-31 420714325 RSM US LLP 1330 POST OAK BLVD STE 2400 HOUSTON TX 77056 990PF 2019-01-01 766040840 HUFFINGTON FOUNDATION HUFF 7137531001 5555 SAN FELIPE NO 840 HOUSTON TX 77056 TERRY HUFFINGTON OFFICER 7137531001 2020-11-13 1 RYAN STAFF P01483477 7136253500 2020-11-13 99.158.47.152 2020-11-13 14:23:10 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F6AB672F6EDDFFB0B3A72F4E527A5E06D154E491 2019 2021-04-22 16:20:28Z X 187575373 X X 609607 609607 3546358 3523122 821390 49458083 821390 -5060 -5060 0 4972295 4949059 0 0 0 0 0 10292 0 0 10292 30833 25833 0 5000 513481 513481 0 0 184448 59448 0 0 159 110 0 0 739213 598872 0 15292 8839825 8839825 9579038 598872 0 8855117 -4606743 4350187 0 2437010 5121590 5121590 39827 54257 54257 4556573 7709824 7921182 60067688 57146482 83324809 10083759 7642467 7757727 69769038 69809810 82253816 6863204 1694586 1141992 153817099 149179016 187575373 0 0 X 0 0 0 0 153817099 149179016 153817099 149179016 153817099 149179016 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87004 8878332 0 8878332 0 8878332 8855117 0 8855117 0 8855117 8878332 8832741 0 0 8855117 8832741 0 0 22376 0 0 0 0 0 0 0 0 8855956 0 0 0 X UNITED STATES INDONESIA SOCIETY 1625 MASSACHUSETTS AVENUE NW 550 WASHINGTON DC 20036 NONE PC GENERAL FUND 15000 STEAMBOAT ADAPTIVE RECREATIONAL SPORTS 35465 US-40 STEAMBOAT SPRINGS CO 80487 NONE PC GENERAL FUND 250000 PATIENT CARE INTERVENTION CENTER 3701 KIRBY DR 1133 HOUSTON TX 77098 NONE PC GENERAL FUND 163325 THE NATURE CONSERVANCY 3801 KIRBY DR 740 HOUSTON TX 77098 NONE PC GENERAL FUND 1000000 WESLEYAN UNIVERSITY 45 WYLLYS AVE MIDDLETOWN CT 06459 NONE PC GENERAL FUND 300000 RIVER OAKS BAPTIST SCHOOL 2300 WILLOWICK HOUSTON TX 77027 NONE PC GENERAL FUND 500000 ALZHEIMER'S ASSOCIATION 225 N MICHIGAN AVE FL 17 CHICAGO IL 60601 NONE PC GENERAL FUND 1500 ASIA SOCIETYNEW YORK (THE) 725 PARK AVE NEW YORK NY 10021 NONE PC GENERAL FUND 5000 BAYLOR COLLEGE OF MEDICINE 1 BAYLOR PLAZA HOUSTON TX 77030 NONE PC GENERAL FUND 1003000 BROOKWOOD COMMUNITY (THE) 1752 FARM TO MARKET 1489 BROOKSHIRE TX 77423 NONE PC GENERAL FUND 25000 CASA DE ESPERANZA DE LOS NINOS 2911 CORDER ST BUILDING A HOUSTON TX 77054 NONE PC GENERAL FUND 10000 CITIZENS FOR ANIMAL PROTECTION 17555 KATY FWY HOUSTON TX 77094 NONE PC GENERAL FUND 5000 COMMUNITY FAMILY CENTERS 7524 AVE E HOUSTON TX 77012 NONE PC GENERAL FUND 10000 HEALTHCARE FOR THE HOMELESS 1934 CAROLINE ST HOUSTON TX 77002 NONE PC GENERAL FUND 15000 HOLLY HALL 2000 HOLLY HALL STREET HOUSTON TX 77054 NONE PC GENERAL FUND 5000 HOUSTON HOSPICE 14520 OLD KATY ROAD SUITE 95 HOUSTON TX 77079 NONE PC GENERAL FUND 5000 HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DR HOUSTON TX 77030 NONE PC GENERAL FUND 2000 SPAY-NEUTER ASSISTANCE PROGRAM 1801 DURHAM DR 1 HOUSTON TX 77007 NONE PC GENERAL FUND 2500 STAR OF HOPE 4848 LOOP CENTRAL DR SUITE 500 HOUSTON TX 77081 NONE PC GENERAL FUND 5000 HOUSTON AREA PARKINSON SOCIETY 2700 SOUTHWEST FWY 296 HOUSTON TX 77098 NONE PC GENERAL FUND 25000 BO'S PLACE 10050 BUFFALO SPEEDWAY HOUSTON TX 77054 NONE PC GENERAL FUND 5000 TREES FOR HOUSTON PO BOX 270477 HOUSTON TX 77277 NONE PC GENERAL FUND 5000 ASIA SOCIETY TEXAS CENTER 1370 SOUTHMORE BLVD HOUSTON TX 77004 NONE PC GENERAL FUND 250000 HOUSTON ARBORETUM 4501 WOODWAY DR HOUSTON TX 77024 NONE PC GENERAL FUND 100000 THE JUNG CENTER 5200 MONTROSE BOULEVARD HOUSTON TX 77006 NONE PC GENERAL FUND 250000 MADEIRA SCHOOL 8328 GEORGETOWN PIKE MCLEAN VA 22102 NONE PC GENERAL FUND 1000000 STANFORD UNIVERSITY 397 PANAMA MALL STANFORD CA 94305 NONE PC GENERAL FUND 1000000 TEXAS CHILDREN'S HOSPITAL 1250 MOURSUND ST HOUSTON TX 77030 NONE PC GENERAL FUND 1000000 UT HEALTH SCIENCE CENTER 7000 FANNIN ST 1200 HOUSTON TX 77030 NONE PC GENERAL FUND 1000000 PLANNED PARENTHOOD OF HOUSTON 4600 GULF FREEWAY STE 100 HOUSTON TX 77023 NONE PC GENERAL FUND 10000 HOSPITALITY APARTMENTS 7300 BERTNER AVE HOUSTON TX 77030 NONE PC GENERAL FUND 50000 HOUSTON WILDERNESS 5847 SAN FELIPE ST 2050 HOUSTON TX 77057 NONE PC GENERAL FUND 10000 VECINO HEALTH CENTERS 424 HAHLO ST HOUSTON TX 77020 NONE PC GENERAL FUND 15000 SMALL STEPS NURTURING CENTER 2902 JENSEN DR HOUSTON TX 77026 NONE PC GENERAL FUND 7500 PERIWINKLE FOUNDATION (THE) 3400 BISSONNET ST 185 HOUSTON TX 77005 NONE PC GENERAL FUND 10000 SEARCH HOMELESS CENTER 2015 CONGRESS ST HOUSTON TX 77002 NONE PC GENERAL FUND 10000 THE ROSE 12700 N FEATHERWOOD DR 260 HOUSTON TX 77034 NONE PC GENERAL FUND 10000 HOUSTON AREA WOMEN'S CENTER 1010 WAUGH DR HOUSTON TX 77019 NONE PC GENERAL FUND 10000 GLENWOOD CEMETERY FOUNDATION 2525 WASHINGTON AVENUE HOUSTON TX 77007 NONE PC GENERAL FUND 100000 CAMP ALLEN 18800 FM 362 NAVASOTA TX 77868 NONE PC GENERAL FUND 100000 WOMEN'S HOME (THE) 607 WESTHEIMER RD HOUSTON TX 77006 NONE PC GENERAL FUND 300000 HOUSTON BOTANIC GARDEN 1 BOTANIC LANE HOUSTON TX 77017 NONE PC GENERAL FUND 250000 8839825 BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA HOUSTON TX 77030 NONE PC GENERAL FUND 9000000 HOUSTON ARBORETUM 4501 WOODWAY DR HOUSTON TX 77024 NONE PC GENERAL FUND 100000 RIVER OAKS BAPTIST SCHOOL 2300 WILLOWICK HOUSTON TX 77027 NONE PC GENERAL FUND 1000000 STANFORD UNIVERSITY 397 PANAMA MALL STANFORD CA 94305 NONE PC GENERAL FUND 2500000 TEXAS CHILDREN'S HOSPITAL NRI 1250 MOURSUND ST HOUSTON TX 77030 NONE PC GENERAL FUND 1000000 THE JUNG CENTER 5200 MONTROSE BOULEVARD HOUSTON TX 77006 NONE PC GENERAL FUND 500000 THE NATURE CONSERVANCY 1800 AUGUSTA DR 240 HOUSTON TX 77057 NONE PC GENERAL FUND 2000000 WESLEYAN UNIVERSITY 45 WYLLYS AVE MIDDLETOWN CT 06459 NONE PC GENERAL FUND 300000 CAMP ALLEN 18800 FM 362 NAVASOTA TX 77868 NONE PC GENERAL FUND 100000 GLENWOOD CEMETARY HISTORIC FOUNDATION 2525 WASHINGTON AVENUE HOUSTON TX 77007 NONE PC GENERAL FUND 100000 16600000 14 609607 14 3546359 18 821389 NET PARTNERSHIP INCOME - EQUITAS 18 -253 NET PARTNERSHIP INCOME - SPEC. SITUATION 18 114841 NET PARTNERSHIP INCOME - LAMESA PROPERTIES 18 35919 NET PARTNERSHIP INCOME - SELECT EQT INFRACTURE FUND, LP 18 -59949 ROYALTY INCOME - VARIOUS 15 1706 ACCRUED INTEREST PAID - FIRST REPUBLIC #35512 15 -97326 OTHER INCOME 14 2 0 4972295 0 4972295 4 N/A 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 30833 25833 0 5000 INVESTMENTS-CORPORATE BONDS 7642467 7757727 INVESTMENT-CORPORATE STOCK 57146482 83324809 7709824 7921182 0 0 MUTUAL FUNDS AT COST 63019169 75311775 HEDGE FUNDS AT COST 6790641 6942041 LEGAL FEES 10292 0 0 10292 EQUITAS EVERGREEN FUND, L.P. 39292 39039 11676 LAMESA PROPERTIES, LP 71549 76471 76471 SS TECH II, LP 764839 879680 896329 ROYALTIES 3 4 5117 SELECT EQT INFRASTRUCTURE FUND, LP 987521 699392 152399 OMEGA OVERSEAS PARTNERS 5000000 0 0 TIMING DIFFERENCES BETWEEN 1099'S AND BROKERAGE STATEMENTS 48966 ROYALTY EXPENSES 49 0 0 0 TAX ASSESSOR/APPRAISAL FEES 110 110 0 0 NET PARTNERSHIP INCOME - EQUITAS -253 -253 0 NET PARTNERSHIP INCOME - SPEC. SITUATION 114841 114841 0 NET PARTNERSHIP INCOME - LAMESA PROPERTIES 35919 35919 0 NET PARTNERSHIP INCOME - SELECT EQT INFRACTURE FUND, LP -59949 -59949 0 ROYALTY INCOME - VARIOUS 1706 1706 0 ACCRUED INTEREST PAID - FIRST REPUBLIC #35512 -97326 -97326 0 OTHER INCOME 2 2 0 BASIS ADJUSTMENTS - BOND AMORTIZATION, ACCRETION & STATEMENT RECONCILIATION 3196 NONDEDUCTIBLE EXPENSES 14430 INVESTMENT MANAGEMENT FEES 513481 513481 0 0 FOREIGN TAXES PAID 59448 59448 0 0 EXCISE TAX 125000 0 0 0