2024-10-16T07:53:24-05:00 2023-12-31 741067601 MOHLE ADAMS LLP 3900 ESSEX LANE SUITE 1000 HOUSTON TX 77027 990PF 2023-01-01 746047149 THE HENDERSON-WESSENDORFF FOUNDATION HEND 2813422044 611 MORTON STREET RICHMOND TX 77469 BEN JONES VICE PRESIDENT & CFO 2813422044 2024-10-04 1 0 SU WAH P01321749 7136291381 2024-09-30 2023 2024-10-15 13:58:12Z X 395584461 X 45386 3156001 3156001 2798477 2798477 476923 476923 476923 2267698 42947251 2267698 24033438 24029526 0 32777923 32728625 0 1082458 269957 0 812501 1671109 163488 0 1507621 600991 71715 0 529276 31803 31803 0 0 48000 14400 0 33600 156124 140512 0 15612 2124317 1574160 0 146374 876864 329776 0 38304 9309 0 28995 2270262 1118435 0 1151827 8900232 3723555 0 4225806 14022782 14022782 22923014 3723555 0 18248588 9854909 29005070 0 45749 60349 60349 21018801 10744247 10744247 161485 103494 161485 161485 38057 334274 334274 49026955 60572577 60567111 71404559 72577149 127825094 48630086 53271105 52059591 20504635 1060537 19471147 19444098 61826567 2283183 2833894 2867092 34707808 36371978 46499083 16925798 3681006 12801929 13244792 13892568 3209783 2980512 18747000 262741551 272596460 395584461 0 0 X 0 0 0 0 262741551 272596460 262741551 272596460 262741551 272596460 262741551 9854909 0 272596460 0 272596460 PUBLICLY TRADED SECURITIES P 42938186 40348663 2589523 2589523 CAPITAL GAIN ON JOHNSON DEVELOPEMENT P 6284 6284 6284 BC DOUBLE IMPACT PARTNERSHIP LOSS P 330890 -330890 -330890 CAPITAL ROYALTY PARTNERSHIP GAIN P 2781 2781 2781 2267698 403170 0 403170 0 403170 735056 0 0 0 735056 0 331886 331886 0 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 0 0 0 0 1 WWW.HW-FOUNDATION.COM BEN JONES 2813422044 611 MORTON ST RICHMOND TX 774693083 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 JOE D ROBINSON 611 MORTON ST RICHMOND TX 77469 CHAIRMAN OF BOARD 10.00 24000 0 0 CHARLES PAT MCDONALD 611 MORTON ST RICHMOND TX 77469 PRESIDENT 40.00 460175 87624 0 JACK H MOORE 2116 THOMPSON ROAD SUITE 116 RICHMOND TX 77469 SECRETARY / LEGAL 10.00 39800 0 0 BEN JONES 611 MORTON ST RICHMOND TX 77469 CFO 40.00 318063 79797 0 LANE WARD 611 MORTON ST RICHMOND TX 77469 DIRECTOR 4.00 18000 0 0 BARBARA BLEIL 611 MORTON ST RICHMOND TX 77469 DIRECTOR 2.00 18000 0 0 SETH DELEERY 611 MORTON ST RICHMOND TX 77469 DIRECTOR 2.00 18000 0 0 WILL ROBERTSON 611 MORTON ST RICHMOND TX 77469 DIRECTOR 2.00 19000 0 0 DANA BENOIT 611 MORTON STREET RICHMOND TX 77469 CHIEF OF STAFF 40.00 165000 58895 0 JULIE GASTON 611 MORTON STREET RICHMOND TX 77469 SENIOR PROGRAM OFFIC 40.00 154610 37322 0 PENNY MEEK 611 MORTON STREET RICHMOND TX 77469 PROGRAM OFFICER 40.00 146150 43944 0 OCTOBER SMITH 611 MORTON STREET RICHMOND TX 77469 LAR CTR MGR 40.00 117799 49199 0 TODD MABRY 611 MORTON STREET RICHMOND TX 77469 RANCH & RETREAT MGR 40.00 120525 30958 0 0 WELLS FARGO PO BOX 95021 HENDERSON NV 890095021 BANK & INVESTMENT FEES 901962 WILLIS GRAVES & ASSOCIATES INC 8140 N MOPAC BLDG 2 STE 250 AUSTIN TX 78759 OIL & GAS CONSULTING 119262 0 OPERATION OF WELL SPRING CENTER - A FACILITY OFFERED FOR USE BY UNRELATED TAX-EXEMPT ORGANIZATIONS TO HOLD RETREATS, RELIGIOUS AND EDUCATIONAL EVENTS. UTILIZED BY 4,678 ATTENDEES FROM 70 EVENTS IN 2023. 925246 OPERATION OF LONG ACRES RANCH, WHICH IS USED AS A NATURE CENTER AND FOR OUTDOOR EDUCATIONAL ACTIVITIES FOR SCHOOL CHILDREN. THE PROPERTY AND FACILITIES ARE ALSO USED TO HOST OUTDOOR ACTIVITIES FOR BOY SCOUTS AND SIMILAR ORGANIZATIONS. UTILIZED BY 30,013 ATTENDEES FROM MULTIPLE EVENTS HELD THROUGHOUT THE YEAR ENDING DECEMBER 31, 2023. 2038599 0 267367252 12714987 81211091 361293330 0 0 361293330 5419400 355873930 17793697 17793697 403170 0 403170 17390527 0 17390527 0 17390527 18248588 0 989950 19238538 17390527 4867270 0 0 19238538 4867270 0 0 14371268 0 0 0 0 0 0 0 0 3019259 0 0 0 JULIE GASTON 611 MORTON STREET RICHMOND TX 77469 2813422044 ELECTRONIC SUBMISSION OF REQUESTS THROUGH ONLINE SYSTEM WHICH CAN BE ACCESSED ON THE FOUNDATION'S WEBSITE AT WWW.HW-FOUNDATION.COM. IRS TAX STATUS, ORGANIZATIONAL HISTORY & GOVERNANCE, FINANCIAL, AND OTHER REQUESTED SPECIFIC INFORMATION REQUIRED. NONE PURPOSE OR USE RESTRICTIONS ARE IMPOSED. ABIGAILS PLACE 503 FM 359 SUITE 130 200 RICHMOND TX 77406 NONE PC FOR GENERAL OPERATIONS 55000 ACHIEVE FB COUNTY P O BOX 707 SUGAR LAND TX 77487 NONE PC FOR SUMMER READING PROGRAM FOR AT-RISK YOUNG READERS IN FORT BEND COUNTY 41250 ARMS WIDE ADOPTION SERVICES 6925 PORTWEST DRIVE SUITE 110 HOUSTON TX 77024 NONE PC SUPPORT FORT BEND POST ADOPTION PROGRAM, INCLUDING RICHMOND & ROSENBERG 30000 ATTACK POVERTY 3727 GREENBRIAR DR STE 100 STAFFORD TX 77477 NONE PC PURCHASE FIRST BAPTIST CHURCH IN ROSENBERG, REMAINING FUNDS USED FOR GENERAL OPERATIONS 30000 ATTACK POVERTY 3727 GREENBRIAR DR STE 100 STAFFORD TX 77477 NONE PC PURCHASE FIRST BAPTIST CHURCH IN ROSENBERG FOR HOUSING & FAMILY SERVICE CENTER 125000 ATTACK POVERTY 3727 GREENBRIAR DR STE 100 STAFFORD TX 77477 NONE PC OPERATIONS & PROGRAMS AND BACK OFFICE SUPPORT - FRIENDS OF N RICHMOND, N ROSENBERG, MERCY GOODS 485000 AVDA (AID TO VICTIMS OF DOMESTIC ABUSE) 1001 TEXAS AVE SUITE 600 HOUSTON TX 77002 NONE PC TO SUPPORT LEGAL ADVOCACY AND FAMILY VIOLENCE PROGRAMS IN FORT BEND COUNTY 45000 BLANCO COUNTY EMERGENCY SERVICES AUXILIARY PO BOX 972 BLANCO TX 78606 NONE PC FOR GENERAL OPERATING SUPPORT 1000 BLESSED BE HOPE FOR THREE 4771 SWEETWATER BLVD 358 SUGAR LAND TX 77479 NONE PC FOR GENERAL OPERATIONS 75000 BLOOM FITNESS CORPORATION 2047 WESTCREEK LANE 608 HOUSTON TX 77027 NONE PC FIT PROGRAM FOR ADULTS WITH INTELLECTUAL & DEVELOPMENT DISABILITIES - 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STUDENTS IN LAMAR CISD FIELD TRIP TO LONG ACRES RANCH 12400 LAMAR NATIONAL LITTLE LEAGUE PO BOX 1101 RICHMOND TX 77406 NONE PC TO TURF THE INFIELD OF FIELD 2 AT GEORGE PARK 67500 LITERACY COUNCIL OF FORT BEND COUNTY 12530 EMILY COURT SUGAR LAND TX 77478 NONE PC OPERATING SUPPORT TO INCREASE CAPACITY & EXPAND SERVICES IN N RICHMOND 45000 LONE STAR LEGAL AID 1415 FANNIN STREET HOUSTON TX 77002 NONE PC FUND FREE CIVIL LEGAL SERVICES FOR LOW INCOME RICHMOND / ROSENBERG RESIDENTS 25000 MORTON CEMETERY ASSOCIATION 900 MORTON STREET RICHMOND TX 77469 NONE NC FOR GENERAL SUPPORT 60000 MOUNT PILGRIM MISSIONARY BAPTIST CHURCH PO BOX 163 THOMPSON TX 77481 NONE PC FOR ANNUAL FLOOD, FIRE, & WINDSTORM INSURANCE 12399 MOUNT PILGRIM MISSIONARY BAPTIST CHURCH PO BOX 163 THOMPSON TX 77481 NONE PC FOR ANNUAL FLOOD, FIRE, & WINDSTORM INSURANCE 1897 OAKBEND MEDICAL CENTER 1705 JACKSON ST RICHMOND TX 77469 NONE PC TO PROVIDE QUALITY HEALTHCARE TO THE INDIGENT IN FORT BEND COUNTY 1000000 OAKBEND MEDICAL CENTER 1705 JACKSON ST RICHMOND TX 77469 NONE PC TO PROVIDE QUALITY HEALTHCARE TO THE INDIGENT OF FORT BEND COUNTY 150000 OAKBEND MEDICAL CENTER 1705 JACKSON ST RICHMOND TX 77469 NONE PC TO INCREASE SECURITY AT THE JACKSON STREET CAMPUS 75000 OPERATION WARM PO BOX 822431 PHILADELPHIA PA 19182 NONE PC TO PROVIDE NEW COATS & SHOES TO UNDERSERVED CHILDREN IN RICHMOND, TX 80000 OUR LADY OF GUADALUPE CATHOLIC CHURCH 1600 AVENUE D ROSENBERG TX 77471 NONE PC TO BUILD A FOOD PANTRY 310000 PARKS YOUTH RANCH INC PO BOX 17688 SUGAR LAND TX 77496 NONE PC SUPPORT TRANSITIONAL LIVING PROGRAM, SPECIFICALLY HIRE AN AFTER CARE SPECIALIST & OUTREACH COORDINATOR 50000 PRAYERS OF THE PEOPLE PO BOX 22262 HOUSTON TX 77227 NONE PC FOR FORT BEND COUNTY PROGRAM OPERATIONS 50000 PREGNANCY RESOURCE MEDICAL CENTER OF FT BEND COUNTY 4411 AVENUE N ROSENBERG TX 77471 NONE PC FOR THE SALARY AND EXPENDITURES OF THE MEDICAL STAFF (NURSE/SONOGRAPHER) 25000 PTSD FOUNDATION OF AMERICA 9724 DERRINGTON HOUSTON TX 77064 NONE PC SUPPORT FORT BEND COUNTY VETERANS IN CAMP HOPES RESIDENTIAL PROGRAM 150000 REMIND PO BOX 27607 HOUSTON TX 77227 NONE PC TO PROVIDE MENTAL HEALTH SUPPORT GROUPS FOR RICHMOND/ROSENBERG INDIVIDUALS AND THEIR FAMILY 40000 RICHMOND OILERS FOOTBALL & CHEER PO BOX 1426 RICHMOND TX 77406 NONE PC FOR GENERAL OPERATING SUPPORT 25000 ROSENBERG-RICHMOND HELPING HANDS INC PO BOX 1268 RICHMOND TX 77406 NONE PC FOR GENERAL OPERATIONS 75000 ROSENBERG RAILROAD MUSEUM PO BOX 369 ROSENBERG TX 77471 NONE PC FOR GENERAL OPERATIONS AND SALARIES OF EDUCATION COORDINATOR AND EDUCATION PROGRAM ASSISTANT 55000 SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA 2225 NORTH LOOP WEST HOUSTON TX 77008 NONE PC FOR FORT BEND COUNTY PROGRAMS 75000 SCHOLARSHIP AMERICA PO BOX 772514 DETROIT MI 482772514 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN FFA CAREER DEVELOPMENT EVENT HELD IN BLANCO 30000 SCHOLARSHIP AMERICA PO BOX 772514 DETROIT MI 482772514 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN FFA CAREER DEVELOPMENT EVENT HELD IN BLANCO 17000 SCHOLARSHIP AMERICA PO BOX 772514 DETROIT MI 482772514 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN FFA CAREER DEVELOPMENT EVENT HELD IN RICHMOND 16000 SCHOLARSHIP AMERICA PO BOX 772514 DETROIT MI 482772514 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN FFA CAREER DEVELOPMENT EVENT HELD IN RICHMOND 25000 SCHOLARSHIP AMERICA PO BOX 772514 DETROIT MI 482772514 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN FFA CAREER DEVELOPMENT EVENT HELD IN BLANCO 6000 SCHOLARSHIP AMERICA PO BOX 772514 DETROIT MI 482772514 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN FFA CAREER DEVELOPMENT EVENT HELD IN RICHMOND AND BLANCO 8375 SER-JOBS FOR PROGRESS 1710 TELEPHONE ROAD HOUSTON TX 77023 NONE PC TO PROVIDE WORKFORCE DEVELOPMENT SERVICES IN RICHMOND/ROSENBERG HELPING LOW-INCOME RESIDENTS 75000 SERENITY RETREAT 2060 NORTH LOOP WEST STE 200 HOUSTON TX 77018 NONE PC TO PROVIDE FREE TRANSFORMATION PRAYER MINISTRY SERVICES TO RESIDENTS OF FORT BEND COUNTY 10000 SHARPEN RECOVERY PO BOX 131364 HOUSTON TX 77219 NONE PC FOR RENT AND UTILITIES TO OPERATE TWO SUBSTANCE ABUSE RECOVERY HOMES 25000 ST JOHN'S UNITED METHODIST CHURCH 400 JACKSON STREET RICHMOND TX 77469 NONE PC TO REPLACE EIGHT HVAC UNITS AND TO MODERNIZE THE ELEVATOR 185700 ST JOHN XXIII COLLEGE PREPARATORY 1800 WEST GRAND PARKWAY N KATY TX 77449 NONE PC TO MAKE CAMPUS-WIDE CAPITAL IMPROVEMENTS 50000 ST JOHN XXIII COLLEGE PREPARATORY 1800 WEST GRAND PARKWAY N KATY TX 77449 NONE PC TO MAKE CAMPUS-WIDE CAPITAL IMPROVEMENTS 300000 TEXANA CENTER 2330 GRAEBER ROAD ROSENBERG TX 77471 NONE PC FOR GENERAL OPERATING SUPPORT 150000 TEXAS A&M AGRILIFE EXTENSION ATTN BANKING RECEIVABLESPO BOX 10420 TAMUS 2147 COLLEGE STATION TX 778422147 NONE GOV FOR LONG ACRES RANCH EDUCATIONAL ENDEAVORS DIRECTED BY DR. JIM CATHEY 68750 TEXAS AIRGUARD MAXIMUM EFFORT 2121 LOHMANS CROSSING RD STE 504 AUSTIN TX 78734 NONE PC MEALS DURING CHAPLAIN ANNUAL SUSTAINMENT TRAINING FOR TEXAS STATE GUARD CHAPLAINS & CHAPLAIN ASSISTANTS 7500 TEXAS PARKS AND WILDLIFE FOUNDATION 2914 SWISS AVENUE DALLAS TX 75204 NONE SO I EQUIPMENT FOR BRAZOS BEND STATE PARK, EMERGENCY RESPONSE TRAILER, GENERATOR FOR WARDENS - FB COUNTY 18500 TEXAS RANGERS ASSOCIATION FOUNDATION 104 TEXAS RANGER TRAIL WACO TX 767061209 NONE PC FOR SCHOLARSHIPS AND RANGER RELIEF WITHIN COMPANY A WHICH INCLUDES FORT BEND COUNTY 5000 THE ARC OF FORT BEND COUNTY 407 JULIE RIVERS DR SUGAR LAND TX 77478 NONE PC TO PURCHASE AND BUILD-OUT A NEW OFFICE SPACE 500000 THE JUNG CENTER 5200 MONTROSE HOUSTON TX 77006 NONE PC FOR CONFERENCES TO EXPLORE RELATIONSHIPS BETWEEN MENTAL HEALTH AND RELIGION 11000 THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET HOUSTON TX 77035 NONE PC TO SUPPORT THE HOSPITAL-WIDE CLINICAL OUTCOMES PROGRAM 30000 THE ROSE 12700 N FEATHERWOOD DRIVE SUITE 260 HOUSTON TX 77034 NONE PC MAMMOGRAMS, DIAGNOSTIC CARE & TREATMENT NAVIGATION - UNINSURED RICHMOND / ROSENBERG WOMEN 30000 THE SANCTUARY FOSTER CARES SERVICES (TSFCS) 1350 NASA PARKWAY HOUSTON TX 77058 NONE PC ESTABLISH FB COUNTY BRANCH PROVIDING FOSTER CARE SERVICES FOR FORT BEND FAMILIES 50000 THE SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESE OF GALVESTON-HOUSTON 2403 HOLCOMBE BLVD HOUSTON TX 77021 NONE PC FOR EMERGENCY FOOD, RENT, MORTGAGE AND UTILITY ASSISTANCE FOR FORT BEND COUNTY RESIDENTS 20000 THE TSTC FOUNDATION 3801 CAMPUS DR WACO TX 767051607 NONE PC SUPPORT VET STUDENTS AT THE FORT BEND CAMPUS OR FORT BEND VETS ATTENDING ANY TSTC CAMPUS 25000 THE TSTC FOUNDATION 3801 CAMPUS DR WACO TX 767051607 NONE PC PROVOST FUND SUPPORT STUDENTS - FORT BEND CAMPUS / FORT BEND RESIDENT ATTENDING ANY TSTC CAMPUS 25000 THE TSTC FOUNDATION 3801 CAMPUS DR WACO TX 767051607 NONE PC TO CONSTRUCT AN EDUCATION BUILDING FOR TSTC FORT BEND 1053470 THE TSTC FOUNDATION 3801 CAMPUS DR WACO TX 767051607 NONE PC SCHOLARSHIPS TO STUDENTS ATTENDING TEXAS STATE TECHNICAL COLLEGE FORT BEND 100000 THE TUTORING SHACK ACADEMY INC 2006 THOMPSON HWY SUITE 201 RICHMOND TX 77469 NONE PC TO PURCHASE COMPUTERS AND RELATED HARDWARE AND SOFTWARE 9530 UNDIES FOR EVERYONE 3610 WILLOWBEND 1000 HOUSTON TX 77054 NONE PC TO DISTRIBUTE UNDERWEAR TO RICHMOND/ROSENBERG CHILDREN IN NEED 33300 UNITE & INSPIRE 4942 THUNDER CREEK LANE SUGAR LAND TX 77479 NONE PC OPERATING SUPPORT, & EXPANSION OF YOUTH LEADERSHIP PROGRAMS FOR RICHMOND/ROSENBERG YOUTH 10350 UNIVERSITY OF HOUSTON 5000 GULF FWY BLDG 1 RM 300 HOUSTON TX 772042013 NONE GOV SCHOLARSHIPS AT UH SUGAR LAND DIVISION OF TECHNOLOGY, COLLEGE OF ENGINEERING, FOR LAMAR CHS STUDENTS 37500 UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON 7000 FANNIN STE 1200 HOUSTON TX 77030 NONE GOV SUPPORT NURTURING RESILIENCE INITIATIVE FOR UNDERSERVED CHILDREN AND FAMILIES IN FORT BEND COUNTY 200000 VETERANS ASSISTANCE DOGS OF TEXAS INC 317 SIDNEY BAKER ST SUITE 400 PMB 338 KERRVILLE TX 78028 NONE PC TO TRAIN A SERVICE DOG TO BE PLACED WITH A DISABLED VETERAN RESIDING IN RICHMOND, TEXAS 24000 WHARTON COUNTY JUNIOR COLLEGE 911 BOLING HWY WHARTON TX 77488 NONE GOV SCHOLARSHIPS TO GRADUATES OF LAMAR CHS OR TERRY HS & RICHMOND / ROSENBERG RESIDENTS 50000 WILDLIFE HABITAT FEDERATION PO BOX 75 CAT SPRING TX 78933 NONE PC IMPROVE LAND & HABITAT THROUGH OUTREACH & ASSISTANCE TO LANDOWNERS IN COASTAL WATERSHEDS 25000 14022782 ACHIEVE FORT BEND COUNTY PO BOX 707 SUGAR LAND TX 774870707 NONE PC FOR SUMMER READING PROGRAM FOR AT-RISK YOUNG READERS IN FORT BEND COUNTY 82500 ATTACK POVERTY 3727 GREENBRIAR DR STE 100 STAFFORD TX 77477 NONE PC OPERATIONS & PROGRAMS AT FRIENDS OF NORTH RICHMOND, FRIENDS OF NORTH ROSENBERG AND MERCY GOODS 1049985 BLESSED BE HOPE FOR THREE INC 4771 SWEETWATER BLVD 358 SUGAR LAND TX 77479 NONE PC FOR GENERAL OPERATIONS 165000 BO'S PLACE 10050 BUFFALO SPEEDWAY HOUSTON TX 77054 NONE PC FOR GRIEF SUPPORT GROUPS FOR FORT BEND COUNTY RESIDENTS 10000 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA STREET HOUSTON TX 77006 NONE PC MAMIE GEORGE COMMUNITY CENTER OPERATIONS FOR LOW-INCOME FAMILIES & VULNERABLE IN FORT BEND 880660 CHILD ADVOCATES OF FORT BEND 5403 AVENUE N ROSENBERG TX 77471 NONE PC FOR OPERATING SUPPORT FOR THE CHILDRENS ADVOCACY CENTER, CASA PROGRAM AND COMMUNITY ENGAGEMENT 450000 CITY OF ROSENBERG PO BOX 32 ROSENBERG TX 77471 NONE GOV OPERATING SUPPORT OF ROSENBERG ANIMAL CONTROL & SHELTER'S LIFESAVING SAFETY NET PROGRAM 75000 COASTAL CONSERVATION ASSOCIATION 6919 PORTWEST DR SUITE 100 HOUSTON TX 77024 NONE PC FOR A $25,000 YOUTH DRAWING SCHOLARSHIP 75000 FORT BEND FAMILY HEALTH CENTER (DBA ACCESSHEALTH) 400 AUSTIN STREET RICHMOND TX 77469 NONE PC FOR GENERAL OPERATING SUPPORT 1500000 FORT BEND SENIORS MEALS ON WHEELS PO BOX 1488 ROSENBERG TX 77471 NONE PC FOR GENERAL OPERATING SUPPORT 100000 LAMAR CONSOLIDATED INDEPENDENT SCHOOL DISTRICT LCISD 3911 AVENUE I ROSENBERG TX 77471 NONE GOV MENTAL HEALTH SERVICES / LIFE COACHING FOR FACULTY AT LCISD BLUE & RED TRACK CAMPUSES & CENTRAL ADMIN 325900 RICHMOND OILERS FOOTBALL & CHEER PO BOX 1426 RICHMOND TX 77406 NONE PC FOR GENERAL OPERATING SUPPORT 50000 SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA 2225 NORTH LOOP WEST HOUSTON TX 77008 NONE PC FOR FORT BEND COUNTY PROGRAMS 150000 SCHOLARSHIP AMERICA P O BOX 772514 DETROIT MI 482772514 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN FFA CAREER DEVELOPMENT EVENT HELD IN RICHMOND AND BLANCO 102000 TEXAS A&M AGRILIFE EXTENSION ATTN BANKING RECEIVABLESPO BOX 10420 TAMUS 2147 COLLEGE STATION TX 778422147 NONE GOV FOR LONG ACRES RANCH EDUCATIONAL ENDEAVORS DIRECTED BY DR. JIM CATHEY 96250 THE SANCTUARY FOSTER CARE SERVICES (TSFCS) 1350 NASA PARKWAY HOUSTON TX 77058 NONE PC OPERATING SUPPORT - FB COUNTY OFFICE PROVIDING FOR FORT BEND COUNTY FOSTER & ADOPTIVE FAMILIES 50000 THE TSTC FOUNDATION 3801 CAMPUS DR WACO TX 767051607 NONE PC PROVOST FUND FOR STUDENTS AT FORT BEND CAMPUS OR FORT BEND RESIDENT ATTENDING ANY TSTC CAMPUS 50000 THE TSTC FOUNDATION 3801 CAMPUS DR WACO TX 767051607 NONE PC SUPPORT FOR VET STUDENTS AT FORT BEND CAMPUS OR FORT BEND VETS ATTENDING ANY TSTC CAMPUS 50000 5262295 14 3156001 14 2798477 16 476923 900001 3912 14 24029526 18 2267698 3912 32728625 0 32732537 1 0 0 0 0 0 0 1 0 1a(1) 60000 MORTON CEMETERY ASSN CASH GRANT 1b(6) 0 MORTON CEMETERY ASSN MAINTAIN ACCOUNTING RECORDS 1 MORTON CEMETERY ASSN 501(C)13 SOME COMMON OFFICERS AND DIRECTORS X X 1 WESSENDORFF ANIMALS TRUST - CHARITABLE REMAINDER TRUST C/O WELLS FARGO WEALTH MANAGEMENT P AUSTIN TX 78404 44156 X 2 LEONARD & HATTIE MAE BAILEY TUW TRUST - CHARITABLE REMAINDER C/O WELLS FARGO WEALTH MANAGEMENT P AUSTIN TX 78404 1230 X ACCOUNTING FEES 48000 14400 0 33600 MORTON CEMETERY ASSOCIATION 900 MORTON STREET RICHMOND TX 77469 2022-08-09 60000 TO MAINTAIN HISTORICAL CEMETERY FOR HISTORICAL, CULTURAL, AND EDUCATIONAL PURPOSES NONE JULY 7, 2023 ALL EXPENSES USED AS INTENDED CORPORATE BONDS 53271105 52059591 COMMON STOCK 51795723 97930379 MUTUAL FUNDS 20781426 29894715 60572577 60567111 0 0 LAND, BUILDING, & IMPROVEMENTS 611 MORTON 990280 329651 660629 1187979 AUTOMOBILE 30410 30410 0 4000 LAND HELD FOR INVESTMENT 18061009 0 18061009 60512248 FURNITURE & FIXTURES 232090 186981 45109 45109 LAND IMPROVEMENTS 1190846 513495 677351 77231 PARTNERSHIPS AT COST 27998 11708 REAL ESTATE FUNDS AT COST 8862650 11365975 ALTERNATIVE INVESTMENTS AT COST 27481330 35121400 WS FURNITURE & FIXTURES 196135 154042 42093 42093 WS BUILDING & IMPROVEMENTS 5479657 1504832 3974825 2463317 WS AUTO 194504 147994 46510 46510 WS WATER PLANT 223188 70121 153067 WS LAND 101250 0 101250 297600 LAR FURNITURE & FIXTURES 851684 418420 433264 433264 LAR BUILDING & IMPROVEMENTS 8037983 1325760 6712223 4689784 LAR LAND 1781560 0 1781560 5900000 LAR AUTO 59837 59837 0 20000 LEGAL 31803 31803 0 0 NET INTANGIBLE ASSETS 3209783 2980512 18747000 AUTO & TRUCK 72041 35070 0 36971 INVESTMENT MGMT FEES 890221 890221 0 0 CONTRACT SERVICES 256413 16510 0 239903 DUES & SUBSCRIPTIONS 26391 4490 0 21901 INSURANCE 192930 63048 0 129882 MAINTENANCE & REPAIR 404814 55126 0 349688 UTILITIES 179000 13497 0 165503 MAINTENANCE - WATER PLANT 13011 0 0 13011 SUPPLIES 180907 18203 0 162704 MISCELLANEOUS 54534 22270 0 32264 OIL & GAS ROYALTIES 23711512 23711512 LONG ACRE RANCH INCOME 0 0 WELL SPRINGS INCOME 14600 14600 K-1 CAPITAL ROYALTY -7009 -7009 K-1 CANYON BALANCED ASP FUND 72878 72878 K-1 APOLLO CREDIT STRATEGIES ASP FUND 524466 524466 K-1 BC DOUBLE IMPACT -349715 -349715 OTHER MISC 62794 62794 K-1 BC DOUBLE IMPACT UBTI 3912 0 OTHER CONSULTING 156124 140512 0 15612 EXCISE TAX 403170 0 0 0 UBI TAX 612 0 0 0 AD VALOREM 399930 399930 0 0 PRODUCTION TAX 1069366 1069366 0 0 FOREIGN 86078 86078 0 0 PAYROLL 165161 18786 0 146374