2024-01-30T13:49:07-08:00 2023-08-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 Ste 504 SAN ANTONIO TX 78229 990PF 2022-09-01 746038681 FLORA CAMERON FOUNDATION FLOR 2108248301 5701 BROADWAY 104 SAN ANTONIO TX 78209 GRACE LABATT Trustee 2024-01-30 true GRACE LABATT 999009999 true DEREK SCHRIVER CPA P00958022 2106800350 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 26738508 X X 522459 522459 522459 24766 24766 24766 14215 634594 5041883 634594 250233 250233 250233 1432052 1432052 797458 2183 2183 33355 33355 98514 98514 17002 22605 22605 67820 52220 241479 208877 0 1325000 1325000 1566479 208877 1325000 -134427 1223175 797458 1621312 1349468 1409467 1570243 1570243 14000 723421 9129105 8726770 11726189 5387456 7578518 7192092 7354527 4826518 4826517 24215821 24051517 26738508 9830 4702 9830 4702 X 24205991 24046815 24205991 24046815 24215821 24051517 24205991 -134427 24071564 24749 24046815 VARIOUS ST SECURITIES P 2023-08-31 2023-08-31 27105 35094 -7989 -7989 VARIOUS LT SECURITIES P 2021-08-31 2023-08-31 1414778 1615540 -200762 -200762 209-211 LOSOYA ST PROPERTY D 2000-01-01 2022-11-03 3600000 2756655 843345 843345 634594 -7989 17002 17002 17002 14000 14000 3002 0 false false false false false false false true true true false false false false true N/A DEREK SCHRIVER 2106800350 7550 IH-10 WEST STE 504 SAN ANTONIO TX 78229 false false false false false false false false false false false false false false false false false false false false false false RICK BOSTWICK 2532 ARROYO ROAD WACO TX 76710 Sec/Treasurer 0.00 0 GRACE LABATT 4001 N NEW BRAUNFELS AVE 600 SAN ANTONIO TX 78209 President 0.00 0 PETER ATHERTON 2411 PRUETT STREET AUSTIN TX 78703 Vice President 0.00 0 NONE NONE 19343238 1953184 4826517 26122939 0 26122939 391844 25731095 1286555 1286555 17002 17002 1269553 1269553 1269553 1325000 1325000 1269553 1282635 1325000 1282635 0 42365 1227188 GRACE LABATT 5701 BROADWAY STE 104 SAN ANTONIO TX 78209 2108248301 MUST BE ON THE ORGANIZATION'S LETTERHEAD AND SIGNED BY A MEMBER OF THE BOARD OF DIRECTORS OR AN OFFICER OF THE ORGANIZATION. INCLUDE INFORMATION ON USE OF GRANT, COPY OF CHARTER AND BY-LAWS, EXEMPTION LETTER FROM THE IRS, AND CURRENT FINANCIAL STATEMENT. THERE ARE NO FORMAL DEADLINES FOR SUBMISSION OF GRANT REQUES THE GRANTS ARE AWARDED TO PUBLIC ORGANIZATIONS AS DEFINED IN IRC SECTION 501(C)(3). THERE ARE NO RESTRICTIONS RELATED TO GEOGRAPHIC AREA, CHARITABLE FIELDS, OR KINDS OF INSTITUTIONS. GEORGE & BARBARA BUSH FOUNDATION PO BOX 14141 COLLEGE STATION TX 77841 NONE PC GENERAL PURPOSE 600000 THE HEMISFAIR CONSERVANCY 434 S ALAMO ST SAN ANTONIO TX 78205 NONE PC GENERAL PURPOSE 50000 CENTRE COLLEGE 600 WEST WALNUT STREET DANVILLE KY 40422 NONE PC GENERAL PURPPOSE 25000 MAYO CLINIC 13400 E SHEA BLVD SCOTTSDALE AZ 85259 NONE PC GENERAL PURPOSE 50000 GEORGE AND BARBARA BUSH FOUNDATION PO BOX 14141 COLLEGE STATION TX 77841 NONE PC GENERAL PURPOSE 600000 1325000 14 522459 17 14215 18 634594 ROYALTY INCOME 15 250233 1421501 1421501 false false false false false false false false false false ACCOUNTING FEES 33355 33355 0 0 CORPORATE BONDS 7578518 7192092 CORPORATE STOCK 8726770 11726189 LEGAL 2183 2183 0 0 ARTWORK 2644055 2644055 2644055 CAMERON MINERALS TRUST 1 650000 650000 CAMERON MINERALS TRUST 2 300000 300000 CAMERON MINERALS TRUST 3 141250 141250 CMT 1 650000 CMT 2 300000 CMT 3 141250 DEPOSITS - OFFICE 100 100 N/R - ESTATE BANK ACCOUNT 1082 1082 OTHER CURRENT ASSET 1182 PANOLA CNTY MINERALS - BECKVILLE 1090030 1090030 PANOLA MINERALS 1090030 Rounding 1 BANK FEES 2537 CONTRACT LABOR 33710 33710 Rental Expenses 10551 10551 ROYALTY TAXES 7959 7959 STORAGE 11002 TELEPHONE 2061 ROYALTY INCOME 250233 250233 250233 DEPOSIT PAYABLE 1700 1700 EXCISE TAX PAYABLE 8130 INVESTMENT FEES 98514 98514 0 0 EXCISE TAX 17002