2024-11-14T12:34:56-06:00 2023-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-01-01 760512786 Saint Martin's Endowment SAIN 7136213040 717 Sage Road Houston TX 77056 Hank Hamilton III President 7136213040 2024-11-14 1 0 Barbara Murphy P01386215 7134395739 2024-11-14 2023 2024-10-15 13:58:12Z Hank Hamilton III 717 Sage Road Houston TX 77056 1846719 0 X See Schedule O X 1996 TX The Endowment's mission is to financially support St. Martin's Episcopal Church. 16 16 0 16 0 0 635041 105992 0 0 559071 611403 0 0 1194112 717395 536302 567274 0 0 0 0 0 0 0 73553 76241 609855 643515 584257 73880 12435047 14369747 907066 1073274 11527981 13296473 To support the mission of the St. Martin's Episcopal Church to bring as many people as possible to know, love, and serve God as revealed through Jesus Christ; and to be transformed into spiritually renewed disciples of Jesus who know, love and serve one another and the world. 0 0 567274 567274 Saint Martin's Endowment (the Endowment) was founded by St. Martin's Episcopal Church (the Church) to establish a long-term investment fund to benefit the Church and to aggregate for investment management purposes the various investment accounts of the Church and related entities. The Endowment is organized and operated exclusively for religious, charitable, and educational purposes, and in accomplishment of such purposes, the Endowment is administered solely for the benefit of the Church and related entities. 567274 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X Chanda Cangolosi 7139853831 717 Sage Road Houston TX 77056 X John P Atwood President 1.00 0.00 X X 0 0 0 Henry H Hamilton III Vice-President 1.00 0.00 X X 0 0 0 Carol Ann Paddock Secretary 1.00 0.00 X X 0 0 0 Richard Nelson III Treasurer 1.00 0.00 X X 0 0 0 Thomas Ford Vestry Senior Warden 0.50 3.00 X 0 0 0 W Daniel Mayer Vestry Treasurer 0.50 3.00 X 0 0 0 Forrest Gibson Sules Vestry Missions Chair 0.50 1.00 X 0 0 0 The Rev Martin J Bastian Clergy Trustee 0.50 0.00 X 0 0 0 Heidi Binet Trustee 0.50 0.00 X 0 0 0 Maria Boyce Trustee 0.50 0.00 X 0 0 0 Embry Canterbury Trustee 0.50 0.00 X 0 0 0 Meredith Huffman Trustee 0.50 0.00 X 0 0 0 David Jones Trustee 0.50 0.00 X 0 0 0 Ben Gaines Matthews Jr Trustee 0.50 0.00 X 0 0 0 Virginia N McIntyre Trustee 0.50 0.00 X 0 0 0 Thomas Sumner Trustee 0.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 105992 25173 105992 218857 218857 1521870 1129324 392546 392546 392546 717395 0 0 611403 567274 567274 13350 13350 60311 60311 211 211 Foreign tax 2369 2369 643515 567274 76241 0 31186 53509 15328 15328 12358116 14245511 30417 55399 12435047 14369747 1600 1800 905466 1071474 907066 1073274 X 4642580 5443325 6885401 7853148 11527981 13296473 12435047 14369747 73880 1694612 0 X 0 1 X 1 0 X X 1 St Martin's Episcopal Church 741325463 1 1 643515 0 1 643515 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 11527981 105992 2243335 567485 13350 13296473 13816718 635041 -2374876 536302 12600 11527981 10961909 605308 2655758 393907 12350 13816718 9009476 333047 1920405 288869 12150 10961909 7039719 54243 2120606 191654 13438 9009476 0.40940 0.08090 0.50970 0 0 0 2366727 1694612 17400 1712012 654715 60311 2369 62680 717395 598235 17400 17400 580835 60311 2369 62680 643515 Part IV, Line 2b: The Board of Directors of Hope and Healing Center & Institute (Hope and Healing) utilize the Endowment for investment management for an endowment held by Hope and Healing. The investments held by the Endowment on behalf of Hope and Healing are included in the statement of financial position as investments and as liabilities due to Hope and Healing. Part V, Line 4: The endowment funds are used to support the financial needs of St. Martin's Episcopal Church, Houston, Texas, Part XI, Line 4b - Other Adjustments: Foreign tax 2,369. Part XII, Line 4b - Other Adjustments: Foreign tax 2,369. 1 St Martin's Episcopal Church 717 Sage Road Houston TX 77056 741325463 501(c)(3) 70000 0 Choir trip to Florence, Italy St Martin's Episcopal Church 717 Sage Road Houston TX 77056 741325463 501(c)(3) 263000 0 Maintenance projects St Martin's Episcopal Church 717 Sage Road Houston TX 77056 741325463 501(c)(3) 234274 0 Outreach fund 1 Part I, Line 2: The Endowment provides support to St. Martin's Episcopal Church and other organizations which minister to the spiritual, educational and physical needs of individuals. The Board has the authority and responsibility for selecting and implementing the specific outreach programs of the Endowment. Members of the Board visit all potential grantees. Board must approve all grants. X 25173 FMV 0 0 0 0 Form 990, Page 1, Item J: www.stmartinsepiscopal.org/give-main/saint-martins-endowment Form 990, Part VI, Section A, line 7a St. Martin's Episcopal Church is represented on the Board of Trustees by at least three Vestry Trustees. In addition, there is also one Clergy Trustee. The Clergy Trustee is either the Rector of the Church or his appointee from among the Clergy of the Church. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Endowment President along with the Church's Chief Operating Officer and the Church's Comptroller. A copy of the Form is provided to the governing body prior to filing. Form 990, Part VI, Section B, line 12c A questionnaire which asks board members to disclose information about relationships and possible conflicts is distributed annually. Form 990, Part VI, Section C, line 19 Available upon request. St Martin's Episcopal Church 717 Sage Road Houston TX 77056 741325463 Church TX 501(c)(3) Line 1 N/A 0 Hope and Healing Ctr & Institute 717 Sage Rd Houston TX 77056 453305276 Mental health & addiction ministry TX 501(c)(3) Line 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1