2024-02-22T15:27:42-05:00 2023-11-30 810880894 KELLER & ASSOCIATES CPAS PLLC PO BOX 2549 VICTORIA TX 779022549 990PF 2022-12-01 751793068 OVERLAKE FOUNDATION INC OVER 3615734383 PO BOX 2549 VICTORIA TX 779022549 STEVEN C ANDERSON PRESIDENT 3615737361 2024-02-21 true STEVEN C ANDERSON XXX-XX-XXXX true CHRISTOPHER W LAUGHHUNN CPA P01713810 3615734383 2024-02-21 2022 2023-04-26 12:10:37Z X 10593650 X X 5079 5079 5079 224607 224607 224607 483650 623414 483650 713336 713336 229686 9915 18 18 18 9933 18 18 0 531000 531000 540933 18 18 531000 172403 713318 229668 5 5 89342 87173 87173 6835585 7019821 10506477 6924932 7106999 10593650 -5649 4015 -5649 4015 X 2309652 2309652 4620929 4793332 6930581 7102984 6924932 7106999 6930581 172403 7102984 7102984 VANGUARD DIVERSIFIED EQUITY INV. P 2022-06-21 2023-10-10 75000 72027 2973 2973 VANGUARD TOTAL STOCK MKT INDEX ADM P 2002-06-26 2023-07-24 324000 67737 256263 256263 483650 9915 9915 9915 5900 5900 4015 false false false false false false false true TX true false false false false true N/A THOMAS L KELLER 3615734383 101 S MAIN STE 300 VICTORIA TX 77901 false false false false false false false false false false false false false false false false false false false false STEVEN C ANDERSON PO BOX 2549 VICTORIA TX 77902 PRESIDENT 000.00 0 0 0 MICHAEL S ANDERSON PO BOX 2549 VICTORIA TX 77902 VP,ASST TRES 000.00 0 0 0 THOMAS L KELLER PO BOX 2549 VICTORIA TX 77902 SECRY,TREAS 000.00 0 0 0 NONE NONE N/A 10142130 245101 0 10387231 10387231 155808 10231423 511571 511571 9915 9915 501656 501656 501656 531000 531000 501656 530695 531000 530695 305 501351 THOMAS L KELLER P O BOX 2549 VICTORIA TX 77902 3615734383 ALL DISTRIBUTIONS BY THE FOUNDATION HAVE BEEN MADE TO CHARITABLE, RELIGIOUS OR EDUCATIONAL ORGANIZATIONS. IF THE FOUNDATION ADOPTS A GRANT, SCHOLARSHIP, FELLOWSHIP OR LOAN PROGRAM, IT WILL DEVELOP APPROPRIATE FORMS AND PROCEDURES AT THAT TIME. AS STATED ABOVE. AS STATED ABOVE. ANDER-WESER VOLUNTEER FIRE DEPT 3306 E FM 1961 GOLIAD TX 77963 N/A PUBLIC CHARITABLE/EDUCATIONAL 1500 CAREITY FOUNDATION PO BOX 126038 FORT WORTH TX 76126 N/A PUBLIC CHARITABLE/EDUCATIONAL 40000 CHRIST'S KITCHEN PO BOX 3391 VICTORIA TX 77903 N/A PUBLIC CHARITABLE/EDUCATIONAL 7000 COMMUNITY ACTION COMMITTEE PO BOX 3607 VICTORIA TX 77903 N/A PUBLIC CHARITABLE/EDUCATIONAL 7000 CUTTING EDGE RETIREMENT FOUNDATION 630 JE WOODY SPRINGTOWN TX 76082 N/A PUBLIC CHARITABLE/EDUCATIONAL 40000 FANNIN VOLUNTEER FIRE DEPT PO BOX 8 FANNIN TX 77960 N/A PUBLIC CHARITABLE/EDUCATIONAL 1500 FOOD BANK OF GOLDEN CRESCENT PO BOX 5085 VICTORIA TX 77903 N/A PUBLIC CHARITABLE/EDUCATIONAL 7000 GOLDEN CRESCENT CASA PO BOX 1627 VICTORIA TX 77902 N/A PUBLIC CHARITABLE/EDUCATIONAL 7000 GRACE HOUSE MINISTRIES 1708 BETHEL ROAD WEATHERFORD TX 76086 N/A PUBLIC CHARITABLE/EDUCATIONAL 40000 GREENWOOD BAPTIST CHURCH 1504 GREENWOOD CUTOFF RD WEATHERFORD TX 76088 N/A PUBLIC CHARITABLE/EDUCATIONAL 35000 HEART OF TX THERAPEUTIC RIDING CTR 848 E WHITE OAK ROAD WEST TX 76691 N/A PUBLIC CHARITABLE/EDUCATIONAL 25000 HORSEMEN FOR CHRIST PO BOX 9524 WICHITA FALLS TX 76308 N/A PUBLIC CHARITABLE/EDUCATIONAL 40000 MICHELLE LYNN HOLSEY FOUNDATION PO BOX 652 CROCKETT TX 75835 N/A PUBLIC CHARITABLE/EDUCATIONAL 15000 MID-COAST FAMILY SERVICES 120 S MAIN STREET VICTORIA TX 77901 N/A PUBLIC CHARITABLE/EDUCATIONAL 7000 NORTHSIDE BAPTIST CHURCH 910 N MAIN STREET WEATHERFORD TX 76086 N/A PUBLIC CHARITABLE/EDUCATIONAL 40000 PERPETUAL HELP HOME PO BOX 4305 VICTORIA TX 77903 N/A PUBLIC CHARITABLE/EDUCATIONAL 7000 QUAIL CREEK VOLUNTEER FIRE DEPT 515 CHUKAR DRIVE VICTORIA TX 77905 N/A PUBLIC CHARITABLE/EDUCATIONAL 1500 RAISIN VOLUNTEER FIRE DEPT 10842 US HWY 59 SOUTH VICTORIA TX 77905 N/A PUBLIC CHARITABLE/EDUCATIONAL 1500 REFUGIO COUNTY ELDERLY SERVICES PO BOX 193 REFUGIO TX 78377 N/A PUBLIC CHARITABLE/EDUCATIONAL 7000 RIVERTREE ACADEMY PO BOX 101268 FORT WORTH TX 76185 N/A PUBLIC CHARITABLE/EDUCATIONAL 25000 SAVING HOPE ANIMAL RESCUE FUND 306 W SEVENTH ST STE 500 FORT WORTH TX 76102 N/A PUBLIC CHARITABLE/EDUCATIONAL 20000 THE RIDING THERAPY CENTER PO BOX 462 NURSERY TX 779760462 N/A PUBLIC CHARITABLE/EDUCATIONAL 7000 TURNING POINT 10007 RIVERFORD ROAD LAKESIDE CA 92040 N/A PUBLIC CHARITABLE/EDUCATIONAL 125000 VICTORIA CHRISTIAN ASSISTANCE PO BOX 1786 VICTORIA TX 77902 N/A PUBLIC CHARITABLE/EDUCATIONAL 7000 VICTORIA COLLEGE FOUNDATION 2200 E RED RIVER STREET VICTORIA TX 77901 N/A PUBLIC CHARITABLE/EDUCATIONAL 10000 VICTORIA COUNTY SENIOR CITIZENS ASS 603 E MURRAY VICTORIA TX 77901 N/A PUBLIC CHARITABLE/EDUCATIONAL 7000 531000 14 5079 14 224607 18 483650 713336 713336 false false false false false false false false false false VANGUARD DIVERSIFIED EQUITY FUND FMV 1131278 2139347 VANGUARD TOTAL INTERNATIONAL STOCK I FMV 1670663 1864299 VANGUARD TOTAL STOCK MARKET INDEX FMV 698283 3339446 VANGUARD SHORT TERM INVESTMENT GRADE FMV 1018390 963581 VANGUARD INTERMEDIATE TERM INVESTMEN FMV 724961 632383 VANGUARD TOTAL BOND MARKET INDEX FMV 1776246 1567421 EXPENSES OFFICE OVERHEAD/BUSINESS EXP 18 18 18 EXCISE TAX -5649 4015 EXCISE TAX 9915