2016-11-14T04:59:53-08:00 2015-12-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990PF 2015-01-01 760647361 The Cullen Foundation CULL 7136518837 601 Jefferson St Ste 4000 Houston TX 77002 Alan M Stewart Exec Dir/Treas 2016-11-14 true Jody Blazek P00072674 7134395739 X 2015 2017-02-10 21:41:12Z X 264270938 X X 432 432 4675572 4675572 17469099 71121839 17240986 3160219 3123628 25305322 25040618 348952 87238 261714 254365 80704 173661 124351 36746 87606 19950 9975 9975 1247638 1242307 5330 370948 58694 2492 46329 23165 23165 6545 2457 3273 256301 232067 24234 2677871 1773353 588958 12750000 12750000 15427871 1773353 13338958 9877451 23267265 160117 40332 40332 14170969 7097029 7097029 16 16 16 862 186530032 194902232 222061916 1743860 27863184 36598275 33301449 51768 25432 27652 26336 26336 228752816 238664220 264270938 130662 162361 58057 60311 188719 222672 X 5367256 5367756 223196841 233073792 228564097 238441548 228752816 238664220 228564097 9877451 238441548 238441548 Publicly - traded securities P 68715283 53206415 15508868 15508868 Passthrough K-1 Capital Gain P 1024983 1024983 1024983 LSRC II Investor S.A.R.L. P 2010-03-31 2015-04-01 1153460 446325 707135 707135 17240986 false 12699181 277211792 0.04581 12110594 250518242 0.04834 11413608 227280138 0.05022 10024170 229014864 0.04377 9695676 210726710 0.04601 0.234152 0.046830 274395585 12849945 232673 13082618 13340134 X 232673 232673 232673 228223 50000 278223 X 45550 45550 false false false false false true true false true true TX true false false false false true www.cullenfdn.org Peggy Reid 7136518839 601 Jefferson St Ste 4000 Houston TX 77002 false false false true true false false false false false false false false false false false false false false false false false false false false false Isaac Arnold Jr 601 Jefferson St Ste 4000 Houston TX 77002 President/Dir 2.00 0 Wilhelmina E Robertson 601 Jefferson St Ste 4000 Houston TX 77002 VP/Sec/Dir 2.00 0 Meredith T Cullen 601 Jefferson St Ste 4000 Houston TX 77002 VP/A.S./Dir 2.00 0 Bert L Campbell 601 Jefferson St Ste 4000 Houston TX 77002 Director 2.00 0 William H Drushel Jr 601 Jefferson St Ste 4000 Houston TX 77002 Director 2.00 0 Alan M Stewart 601 Jefferson St Ste 4000 Houston TX 77002 Exec Dir/Treas 40.00 348952 47968 Peggy Reid 601 Jefferson St Ste 4000 Houston TX 77002 Curr Contrlr 40.00 81667 20808 Vic Mendoza 601 Jefferson St Ste 4000 Houston TX 77002 Form Contrlr 40.00 79742 7446 Sue Alexander 601 Jefferson St Ste 4000 Houston TX 77002 Grants Admin 40.00 67200 5490 Northern Trust Company 50 South LaSalle Chicago IL 60603 Custody/Inv mgmt 150110 Fayez Sarofim & Co 909 Fannin Ste 2907 Houston TX 77002 Investment mgmt 140644 NWQ Investment Management Company 2049 Century Park East 16th Fl Los Angeles CA 90067 Investment mgmt 100939 Goldman Sachs & Co 1000 Louisiana Ste 550 Houston TX 77002 Investment mgmt 167739 234558702 8460132 35555364 278574198 0 278574198 4178613 274395585 13719779 13719779 232673 82303 314976 13404803 13404803 13404803 13338958 1176 13340134 232673 13107461 13404803 2571968 13340134 2571968 0 10768166 2636637 Gina McEvily 601 Jefferson St Ste 4000 Houston TX 77002 7136518837 gina@cullenfdn.org See www.cullenfdn.org for online application and information. None Restricted to Texas-based charitable organizations for programs in Texas, primarily in the Houston area. See attached City and zipcode provided for efiling purposes TX 77002 N/A See attached 12750000 12750000 See attached City and zipcode provided for efiling purposes TX 77002 N/A See attached 13040000 13040000 14 432 14 4675572 525990 228113 18 17240986 Commission recapture 1 8099 Oil & gas royalties 15 900030 Passthrough K-1 Income 525990 55090 14 2197000 283203 25022119 25305322 false false false false false false false false false false Financial statement audit fees 18000 9000 0 9000 Tax planning and compliance 1950 975 0 975 Leasehold improvements 2001-11-01 33483 11304 SL 39.5000 859 Equipment 2009-01-01 12753 6104 SL 5.0000 1633 Publicly - traded securities Purchase 68715283 53206415 Cost 15508868 Passthrough K-1 Capital Gain Purchase 1024983 Cost 1024983 LSRC II Investor S.A.R.L. 2010-03 Purchase 2015-04 1153460 446325 Cost 707135 Furniture and Fixtures 5532 5532 Machinery and Equipment 12753 7737 5016 5016 Improvements 33483 12163 21320 21320 Bank charges 2760 1380 1380 Bank custodial fees 125393 125393 Dues and subscriptions 7664 3832 3832 Insurance 25266 12633 12633 Oil & gas other deductions 81724 81724 Other administrative expenses 3234 1617 1617 Other investment fees 714 714 Repairs/maintenance 727 364 363 Supplies 4264 2132 2132 Technology 4555 2278 2277 Commission recapture 8099 8099 Oil & gas royalties 900030 900030 Passthrough K-1 Income 2252090 2215499 Taxes payable 58057 60311 Investment consulting fees 36418 36418 0 0 Investment management fees 1200559 1200559 0 0 Mail services 3600 1800 0 1800 Payroll services 7061 3530 0 3530 Ad valorem taxes 28037 28037 Excise tax 314929 Income tax 2675 O & G production taxes 30657 30657