2018-05-08T11:39:34-05:00 2017-12-31 741067601 MOHLE ADAMS LLP 3900 ESSEX LANE SUITE 1000 HOUSTON TX 77027 990PF 2017-01-01 391397212 H BOONE AND VIOLET M PORTER CHARITABLE FOUNDATION INC HBOO 2032560052 PO BOX 2020 WEST BRATTLEBORO VT 05303 STUART R KENSINGER TREASURER 7137843300 2018-05-07 1 CLINTON T LAECHELIN CPA P00966549 7136291381 2018-05-07 2017 2022-09-23 18:48:47Z X X 1312154 X X 2 2 27637 27637 27501 273027 27501 16134 2605 71274 57745 0 0 0 3325 1662 1663 4405 4405 0 257 257 0 14144 0 14144 3552 2 0 25683 6326 15807 115000 115000 140683 6326 130807 -69409 51419 11497 9056 9056 19692 17012 17012 423922 425810 651939 687952 619053 634147 1143063 1070931 1312154 0 0 X 1143063 1070931 1143063 1070931 1143063 1070931 1143063 -69409 0 1073654 2723 1070931 PARTNERSHIPS GAIN/LOSS P 7 -7 -7 PUBLICLY TRADED SECURITIES 271796 245519 26277 26277 CAPITAL GAINS DIVIDENDS P 1231 1231 1231 27501 1028 0 1028 0 1028 0 0 0 0 32 1060 0 0 0 0 0 0 0 0 0 0 1 1 VT CT 1 0 0 0 0 1 N/A STUART R KENSINGER 7137843300 3300 CHIMNEY ROCK RD STE 301 HOUSTON TX 770566617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REV NICHOLAS T PORTER PO BOX 2020 WEST BRATTLEBORO VT 05303 PRESIDENT 5.00 0 0 0 STUART R KENSINGER 3300 CHIMNEY ROCK RD STE 301 HOUSTON TX 77056 TREASURER 3.00 0 0 0 GABRIELLE P DENNISON PO BOX 2020 WEST BRATTLEBORO VT 05303 VICE PRESIDENT, SEC 3.00 0 0 0 NONE 0 NONE 0 0 1266517 52015 0 1318532 0 0 1318532 19778 1298754 64938 64938 1028 1028 63910 13529 77439 0 77439 130807 0 130807 0 130807 77439 0 0 0 130807 0 0 0 77439 53368 0 0 53368 0 0 0 0 0 0 0 53368 53368 X CAMP ALLEN 18800 FM 362 NAVASOTA TX 77868 PC FIRST INSTALLMENT OF 3 YEAR GRANT TO SUPPORT OPERATIONS 15000 CHRIST CHURCH - NEW HAVEN 84 BROADWAY NEW HAVEN CT 06511 PC CAPITAL CAMPAIGN TO SUPPLY WATER HEATER, SOUP KITCHEN, AND BUILDING NEEDS 9000 DWIGHT HALL AT YALE 67 HIGH STREET NEW HAVEN CT 065209008 PC CAPITAL CAMPAIGN 2500 EPISOCPAL RELIEF & DEVELOPMENT 815 SECOND AVE NEW YORK NY 10017 PC DONATION 2000 ESPERANZA ACADEMY 198 GARDEN STREET LAWRENCE MA 01840 PC GRANT - IN MEMORY OF BELOVED 10000 JERUSALEM PEACEBUILDERS INC 3300 CHIMNEY ROCK RD 301 HOUSTON TX 77056 PC SUPPORTING EDUCATORS, MATCHING CONTRIBUTION PLEDGES 38200 THE LIVING CHURCH FOUNDATION PO BOX 510705 MILWAUKEE WI 53203 PC SECOND INSTALLMENT OF 3 YEAR GRANT 15000 NYU SCHOOL OF MEDICINE ONE PARK AVE 17TH FLOOR NEW YORK NY 10016 PC IN HONOR OF DR. PING GU 10000 SOCIETY OF THE COMPANIONS OF THE HOLY CROSS 46 ELM STREET BYFIELD MA 01922 PC IN MEMORY OF VIOLET M. PORTER 5000 ST MICHAEL'S EPISCOPAL CHURCH 16 BRADLEY AVE BRATTLEBORO VT 05301 PC DONATION 1500 AMERICAN PRIORY OF THE ORDER OF ST JOHN 1850 M STREET NW STE 1070 WASHINGTON DC 20066 PC DONATION 3300 ST MARY'S IN THE MOUNTAINS PO BOX 1366 WILMINGTON VT 05363 PC GENERAL SUPPORT 3500 115000 0 14 2 14 27637 14 16134 18 27501 0 71274 0 71274 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3325 1662 1663 CORPORATE STOCKS 425810 651939 DOMESTIC EXCHANGE TRADED FUNDS FMV 12349 14936 DOMESTIC EQUITY MUTUAL FUNDS FMV 18369 25473 INTERNATIONAL EQUITY MUTUAL FUNDS FMV 106750 126341 FIXED INCOME INVESTMENTS FMV 429103 418430 ALTERNATIVE INVESTMENTS FMV 52482 48967 PRIOR PERIOD ADJUSTMENT TO PUBLICLY TRADED PARTNERSHIP 2723 PORTRAIT 3500 0 0 PARTNERSHIPS INVEST INTEREST EXP 2 2 0 PARTNERSHIPS UNRELATED BUSINESS LOSS 50 0 0 MISC. INVESTMENT INCOME 2605 2605 2605 RECOVERY OF PRIOR GRANTS 13529 0 13529 INVESTMENT FEES 4405 4405 0 FOREIGN TAXES 257 257 0