2017-11-02T08:11:57-07:00 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 2017-11-02 true Jody Blazek P00072674 7134395739 X 2016 2021-01-29 14:40:06Z X 4752103 X 2168419 177 177 -84628 343338 43540 35514 2127508 35691 52779 36000 56741 64521 17695 17695 4682 7307 70718 66236 22862 35462 27613 10280 10280 1673 1673 1140 420 29174 7857 21926 295357 7857 261520 2041594 1938233 2336951 7857 2199753 -209443 27834 127293 88999 88999 970202 1027948 1027948 7671 1149 1149 3418378 3557329 3557329 111670 34992 485350 76678 76678 5008894 4752103 4752103 25817 29958 462650 306511 488467 336469 X 4520427 4415634 4520427 4415634 5008894 4752103 4520427 -209443 104650 4415634 4415634 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 4649224 1913821 278 1914099 2199753 X 278 278 278 500 500 X 222 222 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 0 1162695 3557329 4720024 0 4720024 70800 4649224 232461 232461 278 573 851 231610 231610 231610 2199753 2199753 278 2199475 231610 137994 232881 279065 1990791 2602799 5243530 2199753 0 231610 1968143 7211673 0 137994 7073679 232881 279065 1990791 2602799 1968143 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 14 177 525990 -400 18 -84228 Partnership K-1 income 525990 8026 14 35514 7626 -48537 -40911 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 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 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 Unrealized gains on investments 104650 Program consulting 22862 0 0 35462