2018-08-14T16:06:53-05:00 2017-09-30 DEIDRE A SCINTA CPA 2727 ALLEN PARKWAY SUITE 1580 HOUSTON TX 77019 990PF 2016-10-01 741334356 THE WORTHAM FOUNDATION INC % BARBARA J SNYDER WORT 7135268849 2727 ALLEN PARKWAY STE 1570 HOUSTON TX 770192167 RICHARD W WORTHAM III CHAIRMAN 7135268849 2018-08-14 true DEIDRE A SCINTA CPA P00524632 7135263012 X 2016 2022-09-23 18:48:47Z X 241489040 X 0 X 5760932 5760932 7611015 44473080 7611015 502101 502101 13874048 13874048 172000 68800 103200 295990 183257 112733 168021 168021 0 0 699381 699381 288432 32503 6821 84078 63059 21020 79323 41813 37510 1787225 1256834 0 281284 8416315 8416315 10203540 1256834 0 8697599 3670508 12617214 7281525 4364031 4364031 72947 16827067 22060598 22244175 160158078 162649741 184237781 31328701 30266774 30631053 225349 225349 12000 24412 24412 215668318 219341144 241489040 -3587 -1518 -3587 -1518 X 210770845 215671905 4901060 3670508 215671905 219341144 215671905 219341144 215671905 3670508 219341144 219341144 7611015 false 11364574 221645341 0.051274 11359240 228909193 0.049623 13012227 236980803 0.054908 10708662 219796888 0.048721 10313560 206799026 0.049872 0.254398 0.05088 223689648 11381329 126172 11507501 8697599 252344 252344 252344 333000 333000 X 80656 80656 false false false false false false false true true TX true false false false false true NONE BARBARA J SNYDER 7135268849 2727 ALLEN PKWY 1570 HOUSTON TX 770192167 false false false false true false false false false false false false false false false false false false false false false FRED C BURNS 2727 ALLEN PARKWAY STE 1570 HOUSTON TX 770192167 SECRETARY TREASURER 5.0 43000 0 0 BRADY F CARRUTH 2727 ALLEN PARKWAY STE 1570 HOUSTON TX 770192167 PRESIDENT ASST TREASURER 5.0 43000 0 0 R W WORTHAM III 2727 ALLEN PARKWAY STE 1570 HOUSTON TX 770192167 CHAIRMAN ASST TREASURER 5.0 43000 0 0 THOMAS E SMITH 2727 ALLEN PARKWAY STE 1570 HOUSTON TX 770192167 TRUSTEE ASST TREASURER 5.0 43000 0 0 WILLIAM V H CLARKE 2727 ALLEN PKWY HOUSTON TX 770192167 CONTROLLER 5.0 185318 BARBARA J SNYDER 2727 ALLEN PKWY HOUSTON TX 770192167 GRANTS COORD 36.0 110672 HIRTLE & CALLAGHAN 300 BARR HARBOR DR STE 500 W CONSHOHOCKEN PA 19428 INVESTMENT MGMT 305773 TBM CONSULTING INC 914 MAIN ST 1502 HOUSTON TX 77002 FINANCIAL REPORTING 48960 AVALON ADVISORS 2929 ALLEN PKWY STE 3000 HOUSTON TX 77019 INVESTMENT MGMT 132840 J P MORGAN CHASE BANK NA 270 PARK AVE NEW YORK NY 100172014 INVESTMENT MGMT 151309 VAUGHAN NELSON SCARBROUGH ET AL 6300 CHASE BANK TOWER HOUSTON TX 77002 INVESTMENT MGMT 63596 SEE ATTACHMENT 20 3300 216141716 10954373 0 227096089 0 227096089 3406441 223689648 11184482 11184482 252344 252344 10932138 10932138 10932138 8697599 0 0 0 0 8697599 8697599 10932138 0 2014 2013 2012 0 113385 1552183 279061 616039 2560668 8697599 0 8697599 0 2234539 2234539 326129 0 0 0 0 326129 326129 NONE NONE BARBARA J SNYDER 2727 ALLEN PARKWAY 1570 HOUSTON TX 770192125 7135268849 APPLICATION FORMS MAY BE OBTAINED BY WRITING OR CALLING BARBARA J SNYDER, 2727 ALLEN PARKWAY STE 1570 HOUSTON TX 77019. TELEPHONE NUMBER 713-526-8849 APPLICATIONS SHOULD BE SUBMITTED BY THE SECOND WEEK OF JANUARY, APRIL, JULY OR OCTOBER IN ORDER TO B AWARDS ARE GRANTED PRIMARILY FOR CULTURAL ARTS AND CIVIC BEAUTIFICATION PROJECTS WHICH BENEFIT THE CITIZENS OF HOUSTON, HARRIS COUNTY, TEXAS. SEE ATTACHMENT 17 VARIOUS VARIOUS TX 77001 NONE PC OPERATIONAL, CAPITAL AND ENDOWMENT GRANTS TO PUBLIC CHARITABLE ORGANIZATIONS IN THE UNITED STATES. 8416315 8416315 SEE ATTACHMENT 18-1 VARIOUS VARIOUS TX 77001 NONE PC OPERATIONAL, CAPITAL AND ENDOWMENT GRANTS TO PUBLIC CHARITABLE ORGANIZATIONS IN THE UNITED STATES. 10399001 10399001 14 5760932 18 7611015 PARTNERSHIP INVESTMENT INCOME-PRIVATE EQUITY 18 497260 OIL & GAS ROYALTY INCOME 15 4841 13874048 13874048 false false false false false false false false false false MELTON & MELTON CPAS 19500 19500 DEIDRE SCINTA CPA 3000 3000 TBM CONSULTING INC 49698 49698 BANK OF NEW YORK CUSTODY 95823 95823 HIRTLE CALLAGHAN INVESTMENT MANAGER - CONTRACT CHIEF INVESTMENT OFFICER TBM CONSULTING INC TAX AND ACCOUNTING SERVICES AVALON ADVISORS INVESTMENT MANAGER J P MORGAN CHASE BANK NA INVESTMENT MANAGER VAUGHAN NELSON SCARBROUGH ET AL INVESTMENT MANAGER SEE ATTACHMENT 9 30266774 30631053 SEE ATTACHM 8-39 - 8-47 162649741 184237781 22060598 22244175 MAINTENANCE & REPAIR HISTORIC 3300 3300 INSURANCE EXPENSE 32694 17982 14712 OFFICE EXPENSE 43329 23831 19498 ROYALTY INCOME 4841 4841 HIRTLE CALLAGHAN PE FND IV LP 60077 60077 HIRTLE CALLAGHAN PE FND V LP HIRTLE CALLAGHAN PE FND VI LP 51980 51980 HIRTLE CALLAGHAN PE FND VII LP 338431 338431 HIRTLE CALLAGHAN PE FND VIII LP 43406 43406 MISCELLANEOUS INCOME 3366 3366 AVALON ADVISORS 132840 132840 J P MORGAN CHASE BANK NA 151309 151309 HIRTLE & CALLAGHAN INC/BANK OF 305773 305773 VAUGHAN NELSON & CO 63596 63596 BANK OF NEW YORK MELLON 21311 21311 COVENANT TECHNOLOGIES 24552 24552 FEDERAL EXCISE TAX 249108 PAYROLL TAXES 17950 11129 6821 AD VALOREM TAXES 672 672 SEV TAX 56 56 OTHER TAX 20646 20646