2019-11-15T09:23:18-06:00 2018-12-31 EEPB 2950 NORTH LOOP W SUITE 1200 HOUSTON TX 77092 990PF 2018-01-01 760295076 THE GLASSELL FAMILY FOUNDATION INC % PAM LINDBERG GLAS 7136580001 919 MILAM SUITE 2010 Suite 2010 HOUSTON TX 77002 ALFRED GLASSELL III CEO 7136580001 2019-11-15 true AUSTIN B CLARK P01384081 7136220016 216.215.123.146 76636920193195000002 2019-11-15 P 17D246D06C4D1A2A8C4BBCC40C867F18FEBED993 17D246D06C4D1A2A8C4BBCC40C867F18FEBED993 2018 2020-04-17 16:48:07Z X 52116127 X 0 X 1408133 1408133 2338743 17605851 2338743 54341 340709 3801217 4087585 418000 209000 585 585 0 0 15273 7636 0 0 13390 13390 51403 51403 57880 28940 316476 316476 873007 627430 0 0 3339720 3339720 4212727 627430 0 3339720 -411510 3460155 1180298 967714 967714 3061807 2225880 2349133 23701897 22821788 32794605 14985473 16342757 15994466 10209 10209 10209 10209 42939684 42368348 52116127 0 0 X 42939684 42368348 42939684 42368348 42939684 42368348 42939684 -411510 42528174 159826 42368348 SEE ATTACHED STATEMENTS 17390742 15267108 2123634 2123634 LONG TERM CAPITAL GAIN DISTRIBUTIONS 415 415 415 PARTNERSHIPS PASS THROUGH 214694 214694 214694 2338743 false 3362818 56790739 0.059214 2815266 53288369 0.052831 2478282 54834914 0.045195 2753939 53590665 0.051388 2301258 53238590 0.043225 0.251853 0.050371 57942827 2918638 34602 2953240 3339720 X 34602 34602 34602 16937 31000 47937 13335 13335 false false false false false false false true true TX true false true false false true N/A PAM LINDBERG 7136580001 919 MILAM SUITE 2010 HOUSTON TX 77002 false false false false true false false false false false true false false false false false false false false X false false false ALFRED C GLASSELL III 919 MILAM SUITE 2010 HOUSTON TX 77002 PRESIDENT 0 415000 0 0 PAMELA S LINDBERG 919 MILAM SUITE 2010 HOUSTON TX 77002 SECRETARY 0 3000 0 0 thad t dameris 919 MILAM SUITE 2010 HOUSTON TX 77002 vice-president 0 0 0 0 legacy trust 600 jefferson HOUSTON TX 77002 CUSTODY/ADVISOR 109461 morgan stanley 5001 westheimer ste 2100 HOUSTON TX 77002 custody/advisor 139543 eepb pc 2950 north loop west suite 1200 HOUSTON TX 77092 accountant 16273 N/A 51654342 1848493 5322370 58825205 0 58825205 882378 57942827 2897141 2897141 34602 34602 2862539 2862539 2862539 3339720 0 0 0 0 3339720 34602 3305118 2862539 1536176 2016 2015 2014 0 0 0 0 0 3339720 1536176 1803544 0 0 0 0 1058995 0 0 0 0 0 NONE NONE X brighter bites 535 portwall st houston TX 77029 none PC general purpose 110000 brooks county assistance corp po box 711 KINGSVILLE TX 78364 none PC general purpose 5000 casa de esperanza building a 2911 corder st HOUSTON TX 77054 none PC general purpose 18000 james a baker institute for public policy 6100 main st houston TX 77005 none PC general purpose 600000 camp aranzazu 5420 loop 1781 rockport TX 78382 none PC general purpose 5000 houston museum of natural science 5555 hermann park dr houston TX 77030 none PC general purpose 500000 university of miami coral gables coral gables FL 33124 none PC general purpose 625000 miscellaneous-mlp pass through n/a na TX 77002 n/a PC general purpose 73 Memorial Hermann Hospital 1740 W 27th St Houston TX 77008 NONE PC general purpose 51500 UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER 7000 FANNIN ST 1200 HOUSTON TX 77030 NONE PC general purpose 250000 HOUSTON MUSEUM OF FINE ARTS 1001 bissonet st houston TX 77005 none PC general purpose 500000 Annunciation Orthodox School 3600 Yoakum Blvd Houston TX 77006 none PC general purpose 250000 houston habitat for humanity 3750 n mccarty Houston TX 77029 none PC general purpose 25000 houston hoops 1842 WEST ALABAMA HOUSTON TX 77098 none PC general purpose 20000 kelsey research foundation 5615 kirby dr HOUSTON TX 77005 none PC general purpose 60000 Mission Lazarus PO Box 150524 Nashville TN 37215 none PC general purpose 60000 Project Joy & Hope For Texas 3219 Burke Rd Pasadena TX 77504 none PC general purpose 68750 Social Motion Skills 1450 West Sam Houston Pkwy N Houston TX 77043 none PC general purpose 3000 ronald mcdonald house 1907 holcombe blvd Houston TX 77030 none PC general purpose 100000 therapy pet pals of texas inc 3930 bee cave rd suite c austin TX 78746 none PC general purpose 5000 THE NATURE CONSERVANCY 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 22203 NONE PC general purpose 83333 miscellaneous-pass through N/A NA TX 77002 N/A PC general purpose 64 3339720 14 1408133 18 2338743 PARTNERSHIPS 211110 -243183 16 129156 PASSIVE ACTIVITY SUSPENDED LOSSES 211110 170688 18 -2320 -72495 3873712 3801217 false false false false false false false false false true THE GLASSELL PRIVATE FOUNDATION MORE THAN 25% OF THE OFFICER'S ACCOUNTING FEES 15273 7636 SEE STATEMENTS US STOCK 18422572 27344889 SEE STATEMENTS FOREIGN STOCK 4399216 5449716 2225880 2349133 CABO BLANCO STOCK AT COST 125 125 IRONWOOD INTERNATIONAL FMV 4130391 4130391 SEE ATTD STMTS-MUTUAL FUNDS FMV 2654042 2760440 SEE ATTD STMTS-PRIV PARTNSHP FMV 6612829 6990311 SEE ATTD STMTS-MLPS FMV 2945370 2113199 LEGAL FEES 585 585 BOOK VERSUS TAX LOSS 159826 CUSTODY FEES 38943 38943 PASS THRU K-1 50330 50330 INVESTMENT FEE 210061 210061 MISC INVESTMENT EXPENSES 17142 17142 pass through private partnership rental 8475 8475 pass through mlp rental -154 -154 pass through private partnership otherincome 29159 29159 pass through mlp other income -84413 201955 PASS THROUGH PRIVATE PARTNERSHIP ROYALTY 44681 44681 pass through mlp royalty 56593 56593 FOREIGN TAXES 51403 51403