2016-10-05T11:47:18-05:00 2015-12-31 010560057 EDGAR KIKER & CROSS PC 3440 EASTEX FWY BEAUMONT TX 777031896 990PF 2015-01-01 741948840 MECHIA FOUNDATION MECH 4098386681 3195 DOWLEN ROAD STE 101-416 BEAUMONT TX 77706 REGINA ROGERS TRUSTEE 4098928792 2016-09-30 true CHARLOTTE A YEATES P00933065 4098920233 2016-10-05 2015 2017-02-10 21:41:12Z X 3288391 X 11136 67653 67653 67653 638101 2004330 636883 5501 1181 1181 1181 718071 705717 74335 51635 3950 5398 24854 24854 24854 12257 446 446 9000 184 107278 25300 25300 0 1328470 1328470 1435748 25300 25300 1328470 -717677 680417 49035 807407 162883 162882 5000 5000 5000 1404 2875522 2837661 3120205 37577 1615 304 304 3723525 3005848 3288391 0 X 3723525 3005848 3723525 3005848 3723525 3005848 3723525 -717677 3005848 3005848 FROST BANK LONG TERM COVERED P 2013-01-01 2015-12-31 143387 127680 15707 15707 FROST BANK LONG TERM NONCOVERED P 2013-01-01 2015-12-31 65823 77207 -11384 -11384 MORGAN STANLEY SHORT TERM COVERED P 2015-01-01 2015-12-31 412555 407054 5501 5501 MORGAN STANLEY LONG TERM COVERED P 2013-01-01 2015-12-31 199311 169144 30167 30167 MORGAN STANLEY LONG TERM NONCOVERED P 2013-01-01 2015-12-31 723 484 239 239 CHASE LONG TERM NONCOVERED P 2013-01-01 2015-12-31 1181313 584660 596653 596653 636883 5501 false 1267587 4953859 0.255879 1511026 5195128 0.290854 233125 2332759 0.099935 643631 2799558 0.229905 667538 3205480 0.208249 1.084822 0.216964 3877551 841289 6804 848093 1328470 X 6804 6804 6804 304 11000 11304 X 152 4348 4348 false false false false false false false true TX true false false false false true N/A LEANN JOHNSON 4098928792 3195 DOWLEN SUITE 101-416 BEAUMONT TX 77706 false false false false false false false false false false false false false false false false false false false REGINA ROGERS PO BOX 1310 BEAUMONT TX 77704 TRUSTEE 15.00 0 0 0 MARION J ORTEGO 3113 CENTRAL BLVD NEDERLAND TX 77627 ACCOUNTING M 30.00 51635 NONE N/A 3185921 750679 0 3936600 3936600 59049 3877551 193878 193878 6804 6804 187074 187074 187074 1328470 1328470 6804 1321666 187074 508270 506037 118401 1290808 1043090 3466606 1328470 187074 1141396 4608002 0 508270 4099732 506037 118401 1290808 1043090 1141396 X ADVOCATES FOR CHILDREN 2085 GALWAY DR VIDOR TX 77662 NONE EXEMPT CONTINUING OPERATIONS 1000 AID TO VICTIMS OF DOMESTIC ABUSE 1001 TEXAS AVE SUITE 600 HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 2500 AISHEL HOUSE 1955 UNIVERSITY BLVD HOUSTON TX 77030 NONE EXEMPT CONTINUING OPERATIONS 6000 ALLEY THEATRE 615 TEXAS AVE HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 1000 ALZHEIMERS ASSOCIATION 2909 HOLCOMBE BLVD HOUSTON TX 77025 NONE EXEMPT CONTINUING OPERATIONS 3000 AMAZING PLACE 3735 DREXEL HOUSTON TX 77027 NONE EXEMPT CONTINUING OPERATIONS 1000 AMERICAN CANCER SOCIETY 755 SOUTH 11TH ST STE 212 BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 3276 AMERICAN DIABETES ASSOCIATION 2400 AUGUSTA DR SUITE 175 HOUSTON TX 77057 NONE EXEMPT CONTINUING OPERATIONS 4000 AMERICAN FESTIVAL FOR THE ARTS 3311 RICHMOND AVE STE 350 HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 11000 AMERICAN HEART ASSOCIATION 7415 EASTEX PLAZA DR STE 3 BEAUMONT TX 77708 NONE EXEMPT CONTINUING OPERATIONS 7430 AMERICAN JEWISH COMMITTEE 3355 WEST ALABAMA SUITE 710 HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 3500 ANAYAT HOUSE PO BOX 5934 BEAUMONT TX 77726 NONE EXEMPT CONTINUING OPERATIONS 5000 ANDERSON MD CANCER CENTER 1515 HOLCOMBE BLVD HOUSTON TX 77030 NONE EXEMPT CONTINUING OPERATIONS 49150 ANTI-DEFAMATION LEAGUE 4635 SOUTHWEST FREEWAY STE 400 HOUSTON TX 77027 NONE EXEMPT CONTINUING OPERATIONS 12400 ARC OF GREATER BEAUMONT 700 NORTH STREET SUITE Q BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 12500 ART MUSEUM OF SOUTHEAST TEXAS 500 MAIN ST BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 18000 ASIA SOCIETY OF TEXAS 4605 POST OAK PLACE STE 205 HOUSTON TX 77027 NONE EXEMPT CONTINUING OPERATIONS 6500 ASSISTANCE LEAGUE OF HOUSTON 1902 COMMONWEALTH ST HOUSTON TX 77006 NONE EXEMPT CONTINUING OPERATIONS 250 ASSOCIATION OF FUNDRAISING PROFESSIONALS PO BOX 2905 HOUSTON TX 77252 NONE EXEMPT CONTINUING OPERATIONS 2500 BAPTIST HOSPITAL OF SOUTHEAST TEXAS 3080 COLLEGE BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 5000 BAYLOR COLLEGE - HUFFINGTON CENTER ONE BAYLOR PLAZA ROOM 171-A HOUSTON TX 77030 NONE EXEMPT CONTINUING OPERATIONS 2950 BAYOU PRESERVATION ASSOCIATION 2990 RICHMOND AVE 500 HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 300 BEAUMONT ATHLETICS CLUB 5455 WINFREE ST BEAUMONT TX 77705 NONE EXEMPT CONTINUING OPERATIONS 1000 BEAUMONT BALLET THEATRE 4555 CALDER AVE BEAUMONT TX 77706 NONE EXEMPT CONTINUING OPERATIONS 2000 BEAUMONT CHAMBER FOUNDATION 1110 PARK ST BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 40 BEAUMONT CHAMBER OF COMMERCE PO BOX 3150 BEAUMONT TX 77704 NONE EXEMPT CONTINUING OPERATIONS 3040 BEAUMONT CHILDREN'S MUSEUM PO BOX 7293 BEAUMONT TX 77726 NONE EXEMPT CONTINUING OPERATIONS 2500 BEAUMONT CIVIC BALLET 3717 CALDER AVE BEAUMONT TX 77706 NONE EXEMPT CONTINUING OPERATIONS 1000 BEAUMONT ENTERPRISE 380 MAIN ST BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 7500 BEAUMONT HERITAGE SOCIETY 3025 FRENCH RD BEAUMONT TX 77706 NONE EXEMPT CONTINUING OPERATIONS 800 BEAUMONT PUBLIC SCHOOLS FOUNDATION 3395 HARRISON AVENUE BEAUMONT TX 77706 NONE EXEMPT CONTINUING OPERATIONS 100 BEAUMONT ROTARY FOUNDATION 2355 I-10 FRONTAGE RD 213 BEAUMONT TX 77705 NONE EXEMPT CONTINUING OPERATIONS 100 BERING OMEGA COMMUNITY SERVICES PO BOX 540517 HOUSTON TX 77254 NONE EXEMPT CONTINUING OPERATIONS 1000 BIG BROTHERS BIG SISTERS 2215 CALDER ST BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 5000 BLUE TRIANGLE MULTI CULTURAL ASSOCI 3005 MCGOWEN ST HOUSTON TX 77003 NONE EXEMPT CONTINUING OPERATIONS 1000 B'NAI B'RITH INTERNATIONAL 2020 K ST NW 7TH FLOOR WASHINGTON DC 20006 NONE EXEMPT CONTINUING OPERATIONS 135 BO'S PLACE HEARTS OF HOPE 10050 BUFFALO SPEEDWAY HOUSTON TX 77054 NONE EXEMPT CONTINUING OPERATIONS 1000 BOY SCOUTS OF AMERICA 4650 CARDINAL DR BEAUMONT TX 77705 NONE EXEMPT CONTINUING OPERATIONS 5000 CANCER FIGHTERS OF HOUSTON PO BOX 272641 HOUSTON TX 77277 NONE EXEMPT CONTINUING OPERATIONS 50 CARINGBRIDGE 1715 YANKEE DOODLE RD SUITE 301 EAGAN MN 55121 NONE EXEMPT CONTINUING OPERATIONS 100 CASA OF SOUTHEAST TEXAS 2449 CALDER AVENUE BEAUMONT TX 77702 NONE EXEMPT CONTINUING OPERATIONS 10000 CASA DE ESPERANZA PO BOX 66581 HOUSTON TX 77266 NONE EXEMPT CONTINUING OPERATIONS 500 CATHOLIC CHARITIES 2780 EASTEX FREEWAY BEAUMONT TX 77703 NONE EXEMPT CONTINUING OPERATIONS 11250 CATHOLIC DIOCESE OF BEAUMONT 710 ARCHIE ST BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 4000 CENTER FOR HEARING AND SPEECH 3636 W DALLAS ST HOUSTON TX 77019 NONE EXEMPT CONTINUING OPERATIONS 1000 CENTER FOR HOUSTON'S FUTURE 1200 SMITH ST STE 1150 HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 6500 CHAPLAINCY FUND 1515 HOLCOMBE BLVD HOUSTON TX 77030 NONE EXEMPT CONTINUING OPERATIONS 1000 CHILD ADVOCATES 2401 PORTSMOUTH ST SUITE 210 HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 500 CHILDREN AT RISK 290 WESLAYAN SUITE 400 HOUSTON TX 77027 NONE EXEMPT CONTINUING OPERATIONS 500 CHILDREN'S DEFENSE FUND 316 W 12TH STE 105 AUSTIN TX 78701 NONE EXEMPT CONTINUING OPERATIONS 12500 CHRISTUS FOUNDATION FOR HEALTHCARE 2830 CALDER STREET BEAUMONT TX 77702 NONE EXEMPT CONTINUING OPERATIONS 440 CHRISTUS HOSPITAL 2900 NORTH ST BEAUMONT TX 77702 NONE EXEMPT CONTINUING OPERATIONS 1000 CHURCH OF PHILADELPHIA 1460 CALDER AVE BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 500 CITIZENS FOR ANIMAL PROTECTION 11925 KATY FREEWAY HOUSTON TX 77079 NONE EXEMPT CONTINUING OPERATIONS 1250 CONGREGATION BETH ISRAEL SISTERHOOD 5600 NORTH BRAESWOOD BLVD HOUSTON TX 77096 NONE EXEMPT CONTINUING OPERATIONS 4529 CONGREGATION EMANUEL 1500 SUNSET BLVD HOUSTON TX 77005 NONE EXEMPT CONTINUING OPERATIONS 1500 COUNCIL ON ALCOHOL AND DRUGS 303 JACKSON HILL STREET HOUSTON TX 77007 NONE EXEMPT CONTINUING OPERATIONS 500 CRISIS INTERVENTION OF HOUSTON 3701 KIRBY DRIVE STE 540 HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 1000 CROHNS AND COLITIS FOUNDATION OF AMERICA 5120 WOODWAY STE 8008 HOUSTON TX 77056 NONE EXEMPT CONTINUING OPERATIONS 250 DBSA PO BOX 27607 HOUSTON TX 77227 NONE EXEMPT CONTINUING OPERATIONS 1000 DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE HOUSTON TX 77007 NONE EXEMPT CONTINUING OPERATIONS 1000 DMP MINISTRIES 40 CYPRESS CREEK PKWY STE 442 HOUSTON TX 77090 NONE EXEMPT CONTINUING OPERATIONS 600 DOSEUM 2800 BROADWAY ST SAN ANTONIO TX 78209 NONE EXEMPT CONTINUING OPERATIONS 10000 DR MARNIE ROSE FOUNDATION 5300 N BRAESWOOD BLVD 4-350 HOUSTON TX 77096 NONE EXEMPT CONTINUING OPERATIONS 1000 DR MARTIN LUTHER KING JR SUPPORT GROUP OF SETX 3801 TURTLE CREEK DR PORT ARTHUR TX 77642 NONE EXEMPT CONTINUING OPERATIONS 1000 DRESS FOR SUCCESS 3310 EASTSIDE ST HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 1000 EASTER SEALS 4500 BISSONNET ST STE 340 BELLAIRE TX 77401 NONE EXEMPT CONTINUING OPERATIONS 500 EL CENTRO DE CORAZON 5001 NAVIGATION HOUSTON TX 77011 NONE EXEMPT CONTINUING OPERATIONS 5000 ENSEMBLE THEATRE 3535 MAIN STREET HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 2000 ENTERGY 60 N 11TH ST BEAUMONT TX 77702 NONE EXEMPT CONTINUING OPERATIONS 200 EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER 5601 S BRAESWOOD BLVD HOUSTON TX 77096 NONE EXEMPT CONTINUING OPERATIONS 500 EXECUTIVE SEARCH CORP OF HOUSTON 7575 SAN FELIPE ST 235 HOUSTON TX 77063 NONE EXEMPT CONTINUING OPERATIONS 500 FAMILY SERVICES OF SOUTHEAST TEXAS 3550 FANNIN BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 1000 FIRE MUSEUM OF TEXAS 400 WALNUT ST BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 2500 FIRST UNITED METHODIST CHURCH 701 CALDER AVE BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 980 FOUNDATION FOR TEEN HEALTH 1504 BEN TAUB HOSPITAL LOOP HOUSTON TX 77030 NONE EXEMPT CONTINUING OPERATIONS 1000 FRIENDS OF THE ORANGE DEPOT PO BOX 2654 ORANGE TX 77631 NONE EXEMPT CONTINUING OPERATIONS 5000 FRIENDSHIP CIRCLE OF HOUSTON 14133 MEMORIAL DR 7 HOUSTON TX 77079 NONE EXEMPT CONTINUING OPERATIONS 300 GALVESTON BAY FOUNDATION 17324 A HIGHWAY 3 WEBSTER TX 77598 NONE EXEMPT CONTINUING OPERATIONS 250 GARTH HOUSE 1895 MCFADDIN BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 2000 GASTON LENOTRE SCHOLARSHIP 7070 ALLENSBY HOUSTON TX 77022 NONE EXEMPT CONTINUING OPERATIONS 300 GIRLS HAVEN PO BOX 23101 BEAUMONT TX 77720 NONE EXEMPT CONTINUING OPERATIONS 6000 GIRL SCOUTS OF SAN JACINTO 3110 SOUTHWEST FWY HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 2500 GOODWILL PO BOX 3963 BEAUMONT TX 77704 NONE EXEMPT CONTINUING OPERATIONS 250 GRAND OPERA HOUSE 2020 POST OFFICEST GALVESTON TX 77550 NONE EXEMPT CONTINUING OPERATIONS 3000 GUIDING EYES FOR THE BLIND 611 GRANITE SPRINGS RD YORKTOWN HEIGHTS NY 10598 NONE EXEMPT CONTINUING OPERATIONS 100 GULF COAST HEALTH CENTER 2548 MEMORIAL BLVD PORT ARTHUR TX 77640 NONE EXEMPT CONTINUING OPERATIONS 2500 HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION PO BOX 301168 HOUSTON TX 77230 NONE EXEMPT CONTINUING OPERATIONS 2000 THE HEALTH MUSEUM 1515 HERMANN DR HOUSTON TX 77004 NONE EXEMPT CONTINUING OPERATIONS 1000 HERMANN PARK CONSERVANCY 6201-A HERMANN PARK DR HOUSTON TX 77030 NONE EXEMPT CONTINUING OPERATIONS 1000 HOLOCAUST MUSEUM HOUSTON 5401 CAROLINE STREET HOUSTON TX 77004 NONE EXEMPT CONTINUING OPERATIONS 39864 HOPE WOMENS' RESEOURCE CLINIC 1155 INTERSTATE 10 N BEAUMONT TX 77706 NONE EXEMPT CONTINUING OPERATIONS 800 HOUSTON A CHALLENGE 2700 SOUTHWEST FREEWAY STE B HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 100 HOUSTON APHASIA RECOVERY CENTER 3701 BRIARPARK DR STE 310 HOUSTON TX 77042 NONE EXEMPT CONTINUING OPERATIONS 2500 HOUSTON AREA PARKINSON SOCIETY 1475 W GRAY STE 175 HOUSTON TX 77019 NONE EXEMPT CONTINUING OPERATIONS 500 HOUSTON AREA WOMEN'S CENTER 1010 WAUGH DRIVE HOUSTON TX 77019 NONE EXEMPT CONTINUING OPERATIONS 3000 HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN ST HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 5000 HOUSTON CENTER FOR LITERACY 2401 PORTSMOUTH ST SUITE 230 HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 750 HOUSTON CHILDRENS CHARITY 5177 RICHMOND AVE SUITE 525 HOUSTON TX 77056 NONE EXEMPT CONTINUING OPERATIONS 2500 HOUSTON GRAND OPERA 510 PRESTON STREET HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 1750 HOUSTON HOSPICE 1905 HOLOCOMBE BLVD HOUSTON TX 77030 NONE EXEMPT CONTINUING OPERATIONS 1500 HOUSTON MUSEUM OF AFRICAN AMERICAN CULTURE 4807 CAROLINE STREET HOUSTON TX 77004 NONE EXEMPT CONTINUING OPERATIONS 2500 HOUSTON PETSET 1320 WAUGH DR HOUSTON TX 77019 NONE EXEMPT CONTINUING OPERATIONS 1000 HOUSTON SYMPHONY 615 LOUISIANA ST STE 102 HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 4050 HOUSTON WILDERNESS 4916 MAIN ST STE 230 HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 1250 HOUSTON ZOO 6200 HERMANN PARK DR HOUSTON TX 77030 NONE EXEMPT CONTINUING OPERATIONS 1000 HSPVA 4119 MONTROSE BLVD STE 210 HOUSTON TX 77006 NONE EXEMPT CONTINUING OPERATIONS 500 HUMANE SOCIETY OF SOUTHEAST TEXAS 2050 SPINDLETOP AVE BEAUMONT TX 77705 NONE EXEMPT CONTINUING OPERATIONS 12000 I HAVE A DREAM FOUNDATION 330 SEVENTH AVENUE 20TH FLOOR NEW YORK NY 10001 BOARD MEMBER EXEMPT CONTINUING OPERATIONS 11000 IEA 20 N 11TH STREET BEAUMONT TX 77702 BOARD MEMBER EXEMPT CONTINUING OPERATIONS 237375 INFLAMMATORY BREAST CANCER RESEARCH FOUNDATION PO BOX 2805 WEST LAFAYETTE IN 47996 NONE EXEMPT CONTINUING OPERATIONS 10000 INSTITUTE FOR SPIRITUALITY AND HEALTH 8100 GREENBRIAR STE 220 HOUSTON TX 77054 NONE EXEMPT CONTINUING OPERATIONS 5000 INTERFACE - SAMARITAN COUNSELING CENTERS 4803 SAN FELIPE HOUSTON TX 77056 NONE EXEMPT CONTINUING OPERATIONS 500 INTERFAITH CAREPARTNERS 701 N POST OAK LN 330 HOUSTON TX 77024 NONE EXEMPT CONTINUING OPERATIONS 500 INTERFAITH MINISTRIES OF GREATER HOUSTON 3217 MONTROSE BLVD HOUSTON TX 77006 NONE EXEMPT CONTINUING OPERATIONS 5000 IPALPITI 1900 AVE OF THE STARS STE 1880 LOS ANGELES CA 90067 NONE EXEMPT CONTINUING OPERATIONS 500 JAMES DICK FOUNDATION PO BOX 890 ROUND TOP TX 78954 NONE EXEMPT CONTINUING OPERATIONS 5000 JAY BRUCE GOLF BENEFIT PO BOC 6996 HOUSTON TX 77265 NONE EXEMPT CONTINUING OPERATIONS 2500 JEWISH CHILDREN'S REGIONAL SERVICES PO BOX 7368 METAIRE LA 70010 NONE EXEMPT CONTINUING OPERATIONS 250 JEWISH COMMUNITY CENTER 5601 BRAESWOOD HOUSTON TX 77096 NONE EXEMPT CONTINUING OPERATIONS 1000 JEWISH FAMILY SERVICES 4131 S BRAESWOOD BLVD HOUSTON TX 77025 NONE EXEMPT CONTINUING OPERATIONS 6800 JEWISH FEDERATION OF HOUSTON 5603 S BRAESWOOD BLVD HOUSTON TX 77096 NONE EXEMPT CONTINUING OPERATIONS 6200 JINSA 1307 NEW YORK AV NW SUITE 200 WASHINGTON DC 20005 NONE EXEMPT CONTINUING OPERATIONS 1000 JULIE ROGERS GIFT OF LIFE PROGRAM 2390 DOWLEN RD BEAUMONT TX 77706 BOARD MEMBER EXEMPT CONTINUING OPERATIONS 280500 JUNG CENTER 5200 MONTROSE BLVD HOUSTON TX 77006 NONE EXEMPT CONTINUING OPERATIONS 2500 JUNIOR ACHIEVEMENT 2115 E GOVERNORS CIR HOUSTON TX 77092 NONE EXEMPT CONTINUING OPERATIONS 2200 KAREN OR JERUSALEM CENTER FOR BLIND CHILDREN 350 7TH AVE ROOM 701 NEW YORK NY 10001 NONE EXEMPT CONTINUING OPERATIONS 180 KIPP HOUSTON 10711 KIPP WAY DR HOUSTON TX 77099 NONE EXEMPT CONTINUING OPERATIONS 5000 LAMAR INSTITUTE OF TECHNOLOGY FOUNDATION PO BOX 10085 BEAUMONT TX 77710 NONE EXEMPT CONTINUING OPERATIONS 1500 LAMAR KVLU PO BOX 10064 BEAUMONT TX 77710 NONE EXEMPT CONTINUING OPERATIONS 90 LAMAR UNIVERSITY 4400 S M L KING JR PKWY BEAUMONT TX 77710 NONE EXEMPT CONTINUING OPERATIONS 11800 LAMAR UNIVERSITY ADVANCEMENT PO BOX 10011 BEAUMONT TX 77710 NONE EXEMPT CONTINUING OPERATIONS 5000 LATIN WOMENS INITIATIVE PO BOX 272925 HOUSTON TX 77277 NONE EXEMPT CONTINUING OPERATIONS 1000 LEADERSHIP SOUTHEAST TEXAS 410 MEMORIAL FWY NEDERLAND TX 77627 NONE EXEMPT CONTINUING OPERATIONS 500 LEGACY CHRISTIAN ACADEMY 8200 TX 105 BEAUMONT TX 77713 NONE EXEMPT CONTINUING OPERATIONS 10000 LEGACY COMMUNITY HEALTH SERVICES PO BOX 66308 HOUSTON TX 77266 NONE EXEMPT CONTINUING OPERATIONS 1000 LINDA LORELLE SCHOLARSHIP FUND 2028 BUFFALO TERRACE STE 17 HOUSTON TX 77019 NONE EXEMPT CONTINUING OPERATIONS 500 LIVING BANK 4545 POST OAK PLACE DR STE 340 HOUSTON TX 77027 NONE EXEMPT CONTINUING OPERATIONS 1000 MARCH OF DIMES 3000 WESLAYAN SUITE 100 HOUSTON TX 77027 NONE EXEMPT CONTINUING OPERATIONS 500 MEDICAL BRIDGES PO BOX 300245 HOUSTON TX 77230 NONE EXEMPT CONTINUING OPERATIONS 1000 MEMORIAL HERMANN FOUNDATION 9401 SOUTHWEST FREEWAY SUITE 40 HOUSTON TX 77074 NONE EXEMPT CONTINUING OPERATIONS 500 MENNINGER PO BOX 809045 HOUSTON TX 77280 NONE EXEMPT CONTINUING OPERATIONS 5000 MENTAL HEALTH AMERICA GREATER HOUSTON 2211 NORFOLK SUITE 810 HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 1000 MENTAL HEALTH AMERICA OF SETX 505 ORLEANS ST STE 301 BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 3500 MENTAL HEALTH AMERICA OF TEXAS 1210 SAN ANTONIO ST STE 200 AUSTIN TX 78731 NONE EXEMPT CONTINUING OPERATIONS 5000 MISSION OF YAHWEH 2929 BUFFALO SPEEDWAY STE 125 HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 1500 MS BP150 733 THIRD AVE NEW YORK NY 10017 NONE EXEMPT CONTINUING OPERATIONS 100 MC SOCIETY 8111 NORTH STADIUM DR SUITE 100 HOUSTON TX 77054 NONE EXEMPT CONTINUING OPERATIONS 200 MUSEUM OF FINE ARTS HOUSTON PO BOX 6826 HOUSTON TX 77265 NONE EXEMPT CONTINUING OPERATIONS 3330 MYASTHENIA GRAVIS FOUNDATION OF AMERICA 355 LEXINGTON AVE 15TH FLOOR NEW YORK NY 10017 NONE EXEMPT CONTINUING OPERATIONS 250 NATIONAL MS SOCIETY 8111 N STADIUM DR HOUSTON TX 77054 NONE EXEMPT CONTINUING OPERATIONS 500 NATIONAL SORORITY OF PHI DELTA KAPPA INC PO BOX 41245 BEAUMONT TX 77725 NONE EXEMPT CONTINUING OPERATIONS 1000 NEIGHBORHOOD CENTERS INC PO BOX 271389 HOUSTON TX 77277 NONE EXEMPT CONTINUING OPERATIONS 1500 NEUHAUS EDUCATION CENTER 4433 BISSONNET ST BELLAIRE TX 77401 NONE EXEMPT CONTINUING OPERATIONS 500 NEW MEXICO SCHOOL FOR THE ARTS 275 E ALAMEDA ST SANTA FE NM 87501 NONE EXEMPT CONTINUING OPERATIONS 1500 NORTHEAST YMCA 9551 N WAYSIDE HOUSTON TX 77028 NONE EXEMPT CONTINUING OPERATIONS 100 NORTHWOOD UNIVERSITY 4000 WHITING DRIVE MIDLAND MI 48640 NONE EXEMPT CONTINUING OPERATIONS 500 NUTRITION AND SERVICES FOR SENIORS 4590 CONCORD RD BEAUMONT TX 77703 NONE EXEMPT CONTINUING OPERATIONS 5000 OPEN DOOR MISSION 5803 HARRISBURG BLVD HOUSTON TX 77011 NONE EXEMPT CONTINUING OPERATIONS 1000 ORANGE CHRISTIAN SERVICES 2518 W PARK AVE ORANGE TX 77630 NONE EXEMPT CONTINUING OPERATIONS 500 ORANGE SHOW CENTER 2402 MUNGER STREET HOUSTON TX 77023 NONE EXEMPT CONTINUING OPERATIONS 750 OSEOLA MCCARTY YOUTH DEVELOPMENT CENTER 607 MC SWAIN ST HATTIESBURG MS 39401 NONE EXEMPT CONTINUING OPERATIONS 1000 PEARL FINCHER MUSEUM OF FINE ARTS 6815 CYPRESSWOOD DR SPRING TX 77379 NONE EXEMPT CONTINUING OPERATIONS 1000 PHI BETA KAPPA PO BOX 25283 HOUSTON TX 77265 NONE EXEMPT CONTINUING OPERATIONS 3135 PINK RIBBONS PROJECT 2449 SOUTH BLVD SUITE 100 HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 1000 POINTS OF LIGHT 600 MEANS ST NW SUITE 210 ATLANTA GA 30318 NONE EXEMPT CONTINUING OPERATIONS 2500 PORT ARTHUR PUBLIC SCHOOL FOUNDATIO 201 PROCTER ST STE 300 PORT ARTHUR TX 77640 NONE EXEMPT CONTINUING OPERATIONS 500 PRESERVATION HOUSTON 3272 WESTHEIMER RD 2 HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 1000 PRESS CLUB OF SOUTHEAST TEXAS PO BOX 1922 BEAUMONT TX 77704 NONE EXEMPT CONTINUING OPERATIONS 2500 QUOTA INTERNATIONAL OF SOUTHEAST TEXAS PO BOX 164 NEDERLAND TX 77627 NONE EXEMPT CONTINUING OPERATIONS 2000 RABBI JOSEPH RADINSKY CHARITY FUND 9311 GREENWILLOW ST HOUSTON TX 77096 NONE EXEMPT CONTINUING OPERATIONS 1000 RECIPE FOR SUCCESS PO BOX 56405 HOUSTON TX 77256 NONE EXEMPT CONTINUING OPERATIONS 500 REFUGE MINISTRIES 1245 CHAMBERLIN DR BEAUMONT TX 77707 NONE EXEMPT CONTINUING OPERATIONS 1000 RICE UNIVERSITY PO BOX 1892 HOUSTON TX 77251 NONE EXEMPT CONTINUING OPERATIONS 1100 ROBERT M BEREN ACADEMY 11333 CLIFFWOOD DR HOUSTON TX 77035 NONE EXEMPT CONTINUING OPERATIONS 3300 SALVATION ARMY 2350 I-10 E BEAUMONT TX 77702 NONE EXEMPT CONTINUING OPERATIONS 4425 SALVATION ARMY PO BOX 8849 HOUSTON TX 77249 NONE EXEMPT CONTINUING OPERATIONS 6000 SEARCH HOMELESS SERVICES 2505 FANNIN HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 2250 SEVEN ACRES JEWISH SENIOR CARE SERVICES 6200 NORTH BRAESWOOD HOUSTON TX 77074 NONE EXEMPT CONTINUING OPERATIONS 200 SETX NONPROFIT DEVELOPMENT CENTER 700 NORTH ST BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 5000 SMU MEADOWS MUSEUM 5900 BISHOP BLVD DALLAS TX 75205 NONE EXEMPT CONTINUING OPERATIONS 500 SPOUSES OF HOUSTON BARRISTERS 12035 CIRCLE DR EAST HOUSTON TX 77071 NONE EXEMPT CONTINUING OPERATIONS 250 ST KATHARINE DREXEL HUMANITARIANS 2715 CALDER AVE BEAUMONT TX 77702 NONE EXEMPT CONTINUING OPERATIONS 1000 SYMPHONY LEAGUE OF BEAUMONT PO BOX 12576 BEAUMONT TX 77726 NONE EXEMPT CONTINUING OPERATIONS 1447 SYMPHONY OF SOUTHEAST TEXAS 4345 PHELAN BLVD STE 105 BEAUMONT TX 77707 NONE EXEMPT CONTINUING OPERATIONS 2500 TEACH FOR AMERICA 4669 SOUTHWEST FREEWAY STE 600 HOUSTON TX 77027 NONE EXEMPT CONTINUING OPERATIONS 100 TEMPLE EMANUEL PO BOX 423 BEAUMONT TX 77704 NONE EXEMPT CONTINUING OPERATIONS 12734 TEMPLE ISAIAH 10345 W PICO BLVD LOS ANGELES CA 90064 NONE EXEMPT CONTINUING OPERATIONS 800 TEXAS ACCESS TO JUSTICE COMMISSION PO BOX 12886 AUSTIN TX 78711 NONE EXEMPT CONTINUING OPERATIONS 5000 TEXAS APPLESEED 1609 SHOAL CREEK BLVD STE 201 AUSTIN TX 78701 NONE EXEMPT CONTINUING OPERATIONS 15000 TEXAS BAR FOUNDATION PO BOX 12487 AUSTIN TX 78711 NONE EXEMPT CONTINUING OPERATIONS 200 TEXAS BUSINESS HALL OF FAME 4550 POST OAK PL DR 342 HOUSTON TX 77027 NONE EXEMPT CONTINUING OPERATIONS 5000 TEXAS CHILDREN'S HOSPITAL 6621 FANNIN ST HOUSTON TX 77030 NONE EXEMPT CONTINUING OPERATIONS 1000 TEXAS CULTURAL TRUST 823 CONGRESS SUITE 650 AUSTIN TX 78701 NONE EXEMPT CONTINUING OPERATIONS 1200 TEXAS DEFENDER SERVICE 412 MAIN ST HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 2000 TEXAS HEART INSTITUTE 6770 BERTNER AVE HOUSTON TX 77030 NONE EXEMPT CONTINUING OPERATIONS 25000 TEXAS MEDICAL ASSOCIATION 401 W 15TH ST AUSTIN TX 78701 NONE EXEMPT CONTINUING OPERATIONS 2500 TEXAS MEDICAL CENTER 2450 HOLCOMBE BLVD HOUSTON TX 77021 NONE EXEMPT CONTINUING OPERATIONS 100 TEXAS SOUTHERN UNIVERSITY 3100 CLEBURNE HOUSTON TX 77004 NONE EXEMPT CONTINUING OPERATIONS 8600 TEXAS STATE HISTORY MUSEUM 1800 CONGRESS AVE AUSTIN TX 78701 NONE EXEMPT CONTINUING OPERATIONS 5000 THEATRE UNDER THE STARS 800 BAGBY ST HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 1000 TIRR 4605 POST OAK PLACE STE 222 HOUSTON TX 77027 NONE EXEMPT CONTINUING OPERATIONS 1500 TOURETTE SYNDROME 3919 RIVER FOREST DR RICHMOND TX 77406 NONE EXEMPT CONTINUING OPERATIONS 200 TPC GROUP 2102 TX 136 SPUR PORT NECHES TX 77651 NONE EXEMPT CONTINUING OPERATIONS 1500 UBI CARITAS 4442 HIGHLAND AVE BEAUMONT TX 77705 NONE EXEMPT CONTINUING OPERATIONS 1000 UH LAW FOUNDATION 100 LAW CENTER HOUSTON TX 77204 NONE EXEMPT CONTINUING OPERATIONS 1000 UH MOORES SCHOOL OF MUSIC 120 SCHOOL OF MUSIC HOUSTON TX 77204 NONE EXEMPT CONTINUING OPERATIONS 1000 UNIVERSITY OF HOUSTON 4800 CALHOUN RD HOUSTON TX 77704 NONE EXEMPT CONTINUING OPERATIONS 4500 UNIVERSITY OF ST THOMAS 3800 MONTROSE BLVD HOUSTON TX 77006 NONE EXEMPT CONTINUING OPERATIONS 1750 UT BLANTON MUSEUM OF ART 1 UNIVERSITY STATION D1303 AUSTIN TX 78712 NONE EXEMPT CONTINUING OPERATIONS 1200 UT SCHOOL OF NURSING PARTNERS 6901 BERTNER HOUSTON TX 77030 NONE EXEMPT CONTINUING OPERATIONS 3000 WALIPP 5760 CULLEN BLVD HOUSTON TX 77021 NONE EXEMPT CONTINUING OPERATIONS 15500 WELLSPRINGS VILLAGE PO BOX 311017 HOUSTON TX 77231 NONE EXEMPT CONTINUING OPERATIONS 500 WEST AFRICA FISTULA CENTER FOUNDATION 3621 POTTSBORO RD 150 DENISON TX 75020 NONE EXEMPT CONTINUING OPERATIONS 1000 WIESENTHAL SIMON CENTER 1399 SOUTH ROXBURY DR LOS ANGELES CA 90035 NONE EXEMPT CONTINUING OPERATIONS 100 WILLIE CARTER OUTREACH CENTER 548 W 11TH ST PORT ARTHUR TX 77640 NONE EXEMPT CONTINUING OPERATIONS 500 WOMEN'S FUND 3730 KIRBY DRIVE STE 750 HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 150 WOMEN'S RESOURCE OF GREATER HOUSTON 2200 POST OAK BLVD STE 50 HOUSTON TX 77056 NONE EXEMPT CONTINUING OPERATIONS 1000 WORLD JEWISH CONGRESS 501 MADISON AVE NEW YORK NY 10022 NONE EXEMPT CONTINUING OPERATIONS 100 YMBL - BABE ZAHARIAS MEMORIAL RELAY 7250 WESPARK DR BEAUMONT TX 77705 NONE EXEMPT CONTINUING OPERATIONS 4000 YOUNG AUDIENCES OF HOUSTON 1800 ST JAMES PLACE STE 303 HOUSTON TX 77056 NONE EXEMPT CONTINUING OPERATIONS 2500 ZETA TAU ALPHA FOUNDATION 3450 FOUNDERS RD INDIANAPOLIS IN 46268 NONE EXEMPT CONTINUING OPERATIONS 1000 ZINA GARRISON ACADEMY 1333 OLD SPANISH TRAIL STE G 175 HOUSTON TX 77054 NONE EXEMPT CONTINUING OPERATIONS 2500 AMERICAN FRIENDS OF MAGEN DAVID 352 7TH AVE STE 400 NEW YORK NY 10001 NONE EXEMPT CONTINUING OPERATIONS 100 AMERICAN LEADERSHIP FORUM 3101 RICHMOND AVE HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 1500 AMERICAN RED CROSS 3260 EASTEX FREEWAY BEAUMONT TX 77703 NONE EXEMPT CONTINUING OPERATIONS 13425 BUSH GEORGE W PRESIDENTIAL CENTER 1145 TAMU COLLEGE STATION TX 77843 NONE EXEMPT CONTINUING OPERATIONS 1000 CANCARE 9575 KATY FREEWAY STE 428 HOUSTON TX 77024 NONE EXEMPT CONTINUING OPERATIONS 500 CAREER AND RECOVERY RESOURCES 2525 SAN JACINTO ST HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 1000 CHILDBUILDERS 2425 FOUNTAIN VIEW DR HOUSTON TX 77057 NONE EXEMPT CONTINUING OPERATIONS 500 CHRISTUS HEALTH FOUNDATION 2831 CALDER ST BEAUMONT TX 77702 NONE EXEMPT CONTINUING OPERATIONS 15000 COMMUNITIES IN SCHOOLS 1400 AVE A BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 5000 DA CAMERA 1427 BRANARD ST HOUSTON TX 77005 NONE EXEMPT CONTINUING OPERATIONS 250 DOMINICAN SISTERS OF HOUSTON 6501 ALAMEDA RD HOUSTON TX 77021 NONE EXEMPT CONTINUING OPERATIONS 1000 ESCAPE FAMILY RESOURCE CENTER 1721 RECH RD 300 HOUSTON TX 77055 NONE EXEMPT CONTINUING OPERATIONS 1000 GREATER PA CHAMBER OF COMMERCE 4749 TWIN CITY HWY 300 PORT ARTHUR TX 77642 NONE EXEMPT CONTINUING OPERATIONS 1500 GULF COAST MARROW DONOR PROGRAM 1400 LA CONCHA LANE HOUSTON TX 77054 NONE EXEMPT CONTINUING OPERATIONS 1000 HAND IN HAND PO BOX 80102 PORTLAND OR 97280 NONE EXEMPT CONTINUING OPERATIONS 5000 HARBOR FOUNDATION PO BOX 21463 BEAUMONT TX 77720 NONE EXEMPT CONTINUING OPERATIONS 250 HATIKVAH EDUCATIONAL FOUNDATION 6300 W LOOPS BELLAIRE TX 77401 NONE EXEMPT CONTINUING OPERATIONS 2500 HEBREW UNION COLLEGE ONE W 4TH ST NEW YORK NY 10012 NONE EXEMPT CONTINUING OPERATIONS 2000 HOUSTON ARTS ALLIANCE 3201 ALLEN PKWY 250 HOUSTON TX 77019 NONE EXEMPT CONTINUING OPERATIONS 1000 HOUSTON COMMUNITY COLLEGE 811 DALLAS ST HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 5000 HOUSTON POLICE FOUNDATION 1221 MCKINNEY ST 2100 HOUSTON TX 77010 NONE EXEMPT CONTINUING OPERATIONS 2500 HOUSTON URBAN DEBATE 751 SILVER ST HOUSTON TX 77007 NONE EXEMPT CONTINUING OPERATIONS 5000 I AM WATERS FOUNDATION 3262 WESTHEIMER RD BOX 229 HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 5000 INDIA ASSOCIATION OF TEXAS PO BOX 13002 BEAUMONT TX 77706 NONE EXEMPT CONTINUING OPERATIONS 1000 ITALIAN CULTURAL 7 COMMUNITY CENTER 1101 MILFORD ST HOUSTON TX 77006 NONE EXEMPT CONTINUING OPERATIONS 1000 JOY TO LIFE FOUNDATION 2350 FAIRLANE DR 130 MONTGOMERY AL 36116 NONE EXEMPT CONTINUING OPERATIONS 250 LELAND KIBBUTZIM FOUNDATION 1400 POST OAK BLVD STE 500 HOUSTON TX 77056 NONE EXEMPT CONTINUING OPERATIONS 1000 MEMORIAL HERMANN BAPTIST HOSPITAL 3080 COLLEGE ST BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 3500 MEN OF DISTINCTION PO BOX 130630 HOUSTON TX 77219 NONE EXEMPT CONTINUING OPERATIONS 1500 MS WHEELCHAIR TEXAS FOUNDATION 3015 RICHMOND STE 1208 HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 200 MUSIC DOING GOOD 4203 YOAKUM BLVD STE 200 HOUSTON TX 77006 NONE EXEMPT CONTINUING OPERATIONS 250 PAT & EMMITT SMITH CHARITIES 16000 N DALLAS PKWY DALLAS TX 75248 NONE EXEMPT CONTINUING OPERATIONS 5000 PIONEERING WOMEN 3690 S 11TH ST BEAUMONT TX 77705 NONE EXEMPT CONTINUING OPERATIONS 2500 SAMARITAN CONSELING CENTER 7980 ANCHOR DR PORT ARTHUR TX 77642 NONE EXEMPT CONTINUING OPERATIONS 1150 SARASOTA MEMORIAL HEALTHCARE FOUNDATION 1515 S OSPREY AVE 84 SARASOTA FL 34239 NONE EXEMPT CONTINUING OPERATIONS 1000 SHERIFF'S ASSOCIATION OF TEXAS 1601 S IH 35 AUSTIN TX 78741 NONE EXEMPT CONTINUING OPERATIONS 25 SOCIETY FOR THE PERFORMING ARTS 615 LOUISIANA ST STE 100 HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 1000 SOUTHEAST TEXAS FOOD BANK 3845 S MLK JR PKWY BEAUMONT TX 77705 NONE EXEMPT CONTINUING OPERATIONS 750 ST MICHAEL'S ANTIOCHIAN CHRISTIAN CHURCH 680 N 15TH ST BEAUMONT TX 77702 NONE EXEMPT CONTINUING OPERATIONS 1000 TEXAS DIVERSITY COUNCIL PO BOX 590258 HOUSTON TX 77259 NONE EXEMPT CONTINUING OPERATIONS 4750 TRIANGLE AREA NETWORK 1495 N 7TH ST BEAUMONT TX 77702 NONE EXEMPT CONTINUING OPERATIONS 1400 TSU FOUNDATION 3100 CLEBURNE HOUSTON TX 77004 NONE EXEMPT CONTINUING OPERATIONS 6000 UNICEF 520 POST OAK LANE 200 HOUSTON TX 77027 NONE EXEMPT CONTINUING OPERATIONS 1000 WEINEREMERY SCHOOL 9825 STELLA LINK RD HOUSTON TX 77025 NONE EXEMPT CONTINUING OPERATIONS 1000 WILHELM SCHOLE INTERNATIONAL 3711 SAN FELIPE RD HOUSTON TX 77027 NONE EXEMPT CONTINUING OPERATIONS 250 MUSCULAR DYSTROPHY ASSOCIATION 755 SOUTH 11TH STREET BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 250 1317650 67653 638101 LITIGATION PROCEEDS 1181 706935 706935 false false false false false false false false false false X X 1 REGINA ROGERS 3195 DOWLEN SUITE 101-416 BEAUMONT TX 77706 11136 X 1 JPM CHASE STOCK 11136 2015-02-19 INDIRECT ACCOUNTING FEES 5398 MORGAN STANLEY BOND 4504097 CHASE INVESTMENT SERVICES 71765 220920 FROST NATIONAL BANK FINANCIAL 938872 890050 MORGAN STANLEY INVESTMENT 1053582 1081854 HIGHER ED HOLDING STOCK 762306 762306 JP MORGAN PRIVATE BANK 11136 165075 EXCISE TAX 1615 304 304 EXPENSES BANK FEES 30 MISCELLANEOUS 25 PAYROLL SERVICE FEE 129 LITIGATION PROCEEDS 1181 1181 1181 LOAN RECEIVABLE 5000 STOCK FEES 24854 24854 24854 EXCISE TAX 11811 FOREIGN TAXES 446 446 446