2018-03-26T09:37:39-07:00 2016-12-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990PF 2016-01-01 463119720 Stoller Foundation STOL 7134615012 9090 Katy Freeway Ste 400 Houston TX 77024 Nam Baek Associate Dir 2018-03-26 true Jody Blazek P00072674 7134395739 X 2016 2021-01-29 14:40:06Z X X 12323538 X 9122613 178 178 73992 73992 -84628 343338 67689 59663 9179844 133833 52779 36000 56741 64521 17695 17695 4682 7307 70718 66236 41162 18300 35462 2104 2104 27613 10280 10280 1673 1673 1140 420 29174 7857 21926 315761 28261 261520 2041594 1938233 2357355 28261 2199753 6822489 105572 127293 89187 89187 970202 1058161 1058161 7671 1149 1149 7541034 7541034 3418378 3557329 3557329 111670 34992 485350 76678 76678 5008894 12323538 12323538 25817 29958 462650 306511 488467 336469 X 4520427 11987069 4520427 11987069 5008894 12323538 4520427 6822489 644153 11987069 11987069 Sale of Land - Harvest Bend 2014-01-01 2016-10-20 345000 427966 -82966 -82966 Passthrough K-1 Capital Loss 2014-01-01 2016-11-01 1262 -1262 -1262 -84228 false 2847422 4818762 0.59090 2229715 4778529 0.46661 411563 2649963 0.15531 247520 292788 0.84539 25434 2.058213 0.411643 7587135 3123191 1056 3124247 2199753 2111 2111 2111 500 278 X 63 1896 false false false false false true true false true true TX true false false false false true www.stollerfoundation.org Nam Baek 7134615012 9090 Katy Freeway Ste 400 Houston TX 77024 false false false false true false false false false false false false false false false false false false true false true true false false false false Jerry H Stoller 9090 Katy Freeway Ste 400 Houston TX 77024 Founder 5.00 0 Xochilt Cruz 9090 Katy Freeway Ste 400 Houston TX 77024 Trustee 1.00 0 Maday Gonzalez 9090 Katy Freeway Ste 400 Houston TX 77024 Trustee 1.00 0 Eddy Hallock 9090 Katy Freeway Ste 400 Houston TX 77024 Trustee 1.00 12000 Seongae Kim 9090 Katy Freeway Ste 400 Houston TX 77024 Trustee 1.00 0 Dan Vasquez 9090 Katy Freeway Ste 400 Houston TX 77024 Trustee 1.00 12000 Karen White 9090 Katy Freeway Ste 400 Houston TX 77024 Trustee/Off Mgr 30.00 0 2000 Hank Winfield 9090 Katy Freeway Ste 400 Houston TX 77024 Trustee 10.00 12000 1200 Nam Baek 9090 Katy Freeway Ste 400 Houston TX 77024 Associate Dir 40.00 16779 100 NONE Carter and Hatcher Consulting LLC 516 W 9th St Houston TX 77007 Accounting 53655 2950798 1194548 3557329 7702675 0 7702675 115540 7587135 379357 379357 2111 573 2684 376673 376673 376673 2199753 2199753 2199753 376673 137994 232881 279065 1990791 2602799 5243530 2199753 0 376673 1823080 7066610 0 137994 6928616 232881 279065 1990791 2602799 1823080 Jerry H Stoller Stoller Foundation 9090 Katy Freeway Ste 400 Houston TX 77024 7134615012 The application process begins by the applicant submitting a letter of inquiry online. If the LOI is approved by the grant proposal board, then the applicant will be asked to submit a more lengthy application and provide details about budget, formation of the entity, and other items. N/A The applicant must be a faith-based Christian organization. Other factors will be evaluated, including the type of funding the organization is currently receiving, its volunteer base and ongoing volunteer opportunities, and its ability to help individuals, families, and children grow and thrive spiritually. See attachment State and zip code for e-filing purposes TX 77024 N/A PC See attached 1938233 1938233 See attachment State and zip code for e-filing purposes TX 77024 N/A PC See attached 306511 306511 14 178 14 73992 525990 -400 18 -84228 Partnership K-1 income 525990 8026 14 35514 Royalty income 15 24149 7626 49605 57231 false false false false false false false false false false X X 1 Stoller Group Inc 9090 Katy Freeway Ste 400 Houston TX 77024 1951800 X 2 Stoller Enterprises 9090 Katy Freeway Ste 400 Houston TX 77024 211119 X 3 Jerry H Stoller 11907 Churchill Ct Houston TX 77024 6954198 X X 3 Cash: 228,906Publicly traded securities: 6,725,292 6725292 2016-08-25 Bookkeeping 13000 0 0 13000 Outside acctg svc provided to ministry 53655 0 0 49173 Tax compliance 4063 0 0 4063 Furniture and fixtures 2014-01-01 29636 2409 SL 7.0000 3850 Machinery and equipment 2014-01-01 36508 8514 SL 5.0000 7038 Buildings 2014-01-01 254047 7940 SL 39.5000 5105 Improvements 2014-01-01 11204 1176 SL 20.0000 1545 Intangible Assets 2014-01-01 13473 3853 SL 4.0000 6607 Improvements 2014-01-01 86294 5394 20.0000 3468 Sale of Land - Harvest Bend 2014-01 2016-10 345000 404193 Cost 23773 -82966 Passthrough K-1 Capital Loss 2014-01 2016-11 1262 Cost -1262 9,200 shs BP Prudhoe Bay Royalty Trust 218500 218500 19,000 shs Altria Group Inc 1284780 1284780 6,305 shs AT&T Inc 268152 268152 2,500 shs Bank of America Corp 55250 55250 330 shs Chevron Corporation 38841 38841 9,000 shs Exxon Mobil Corp 812340 812340 50,000 shs Ford Motor Company 606500 606500 10,000 shs Intel Corp 362700 362700 6,500 shs JPMorgan Chase & Co 560885 560885 10,000 shs Marathon Oil Corp 173100 173100 20,000 shs Orange SA 302800 302800 1,000 shs Philip Morris Intl 91490 91490 28,840 shs Reynolds American 1616193 1616193 5,800 shs Royal Dutch Shell 315404 315404 9,688 shs Superior Uniform Group 190079 190079 10,000 shs Verizon Communication 533800 533800 2,000 shs Wells Fargo Bank NA 110220 110220 CAZ Partners Fund, LP FMV 917735 917735 CAZ Halcyon Offshore Strategic Opp Fund FMV 2639594 2639594 Furniture and Fixtures 29636 6258 23378 23378 Machinery and Equipment 36508 15553 20955 20955 Improvements 11204 2721 8483 8483 Miscellaneous 34322 10460 23862 23862 General governance 4682 0 0 7307 Bank charges and fees 195 195 Communication expense 4737 4883 Insurance - D & O 1188 1188 K-1 expenses 7857 7857 Licenses & fees 179 179 Office equipment & supplies 12272 12735 Software expense 2746 2746 Partnership K-1 income 43540 35514 Royalty income 24149 24149 Unrealized gains on investments 644153 Investment fees 18300 18300 0 0 Program consulting 22862 0 0 35462 Foreign tax 2104 2104