PRESIDENT

2012-07-30T16:57:25-05:00 2011-12-31 760127451 RATLIFF & JENTHO CPAS 606 ROLLINGBROOK DR 1B BAYTOWN TX 77521 990 2011-01-01 200930296 ST JAMES HOUSE FOUNDATION STJA 2814244541 5800 BAKER ROAD BAYTOWN TX 77520 ANNA BETH HILL PRESIDENT 2814244541 2012-06-27 1 GARY R RATLIFF P00523929 2814222296 X 2011 2016-02-24 21:20:13Z ANNA BETH HILL 5800 W BAKER BAYTOWN TX 77520 107847 0 X N/A X 2003 TX THE FOUNDATION WAS FORMED EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES. 7 7 0 0 0 0 0 65000 0 0 98344 42847 0 0 98344 107847 337000 150000 0 0 0 0 0 0 0 2206 0 339206 150000 -240862 -42153 1783613 1364076 0 0 1783613 1364076 THE FOUNDATION WAS FORMED EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES. 0 0 150000 65000 THE FOUNDATION IS OPERATED EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES 150000 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X TOM ZWICKER 2814251200 5800 W BAKER RD BAYTOWN TX 77520 X BISHOP ANDREW DOYLE CHAIR 0.00 X X 0 0 0 ANNA BETH HILL PRESIDENT 1.00 X X 0 0 0 SUSAN JOSEY VICE-PRESIDENT 0.00 X X 0 0 0 SHIRLEY SHOCKLEY SECRETARY 0.00 X X 0 0 0 NORMAN KITTRELL TREASURER 0.00 X X 0 0 0 SUSAN MORRISON EX-OFFICIO 0.00 X 0 0 0 KATHY TELLEPSEN SJH BOARD REPRESENTATIVE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 65000 65000 25375 25375 17472 17472 17472 17472 107847 42847 0 0 150000 150000 150000 150000 0 0 44696 44696 0 0 1783613 1364076 1783613 1364076 0 0 X 1783613 1364076 1783613 1364076 1783613 1364076 X -42153 -377384 X 0 0 0 X X 0 0 0 EPISCOPAL DIOCESE OF TEXAS 741143081 5 0 0 1 150000 1 150000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44696 44696 0 0 EPISCOPAL PARTICIPATING FUNDS 1364076 F 1364076 0 ST JAMES HOUSE OF BAYTOWN INC 5800 W BAKER RD BAYTOWN TX 77520 741355219 501 (C) (3) 150000 TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS UNABLE TO PAY THE FULL COST OF CARE. 1 FORM 990, PART VI, SECTION B, LINE 11 IT IS MADE AVAILABLE TO THE BOARD MEMBERS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -377,384.