2024-06-24T16:24:50-05:00 2023-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990PF 2023-01-01 273664186 The Josephine Hughes Sterling Foundation JOSE 9724173977 PO Box 700397 Dallas TX 75370 Carolyn Ann Huckabee President/Director 9724173977 2024-06-24 1 Carolyn Ann Huckabee 999009999 0 Kurt Coburn P01638285 7134395739 2024-06-24 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 55701579 X X 89 89 1858471 1858471 15 15 15 159871 159871 2018446 2018446 200000 66667 133333 55000 0 55000 112796 29489 83307 2971 1485 1486 41393 16893 0 464 0 464 47331 26560 20771 459955 141094 294361 2257500 2257500 2717455 141094 2551861 -699009 1877352 2202686 124923 124923 8 1343263 1343263 5395145 5395145 52300533 47209 47209 47209 1218241 173880 209364 703319 11300 11300 11300 11300 7830228 7131204 55701579 15 15 0 X 0 0 0 0 7830213 7131204 7830213 7131204 7830228 7131204 7830213 -699009 0 7131204 0 7131204 From Sch K-1 (Form 1065) 1 1 1 Capital gain distributions 14 14 14 15 26095 0 26095 0 26095 26140 0 0 0 26140 X 0 45 45 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A Raymond A Krell 9724173977 1301 McKinney Ste 2885 Houston TX 77010 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Carolyn Ann Huckabee PO Box 700397 Dallas TX 75370 Pres/Treas/Dir 30.00 60000 23188 0 Raymond A Krell PO Box 700397 Dallas TX 75370 VP/Treas/Dir 20.00 60000 23224 0 Robert H Kroney PO Box 700397 Dallas TX 75370 Director 20.00 60000 23188 0 Angela Krell PO Box 700397 Dallas TX 75370 Director 1.00 10000 0 0 Jaime Macon PO Box 700397 Dallas TX 75370 Director 1.00 10000 0 0 Michelle Jackson PO Box 700397 Dallas TX 75370 Admin. Assistant 40.00 55000 23416 0 0 NONE 0 0 56115567 2406013 1921560 60443140 0 0 60443140 906647 59536493 2976825 2976825 26095 26095 2950730 0 2950730 0 2950730 2551861 0 2551861 2950730 2213622 0 0 2551861 2213622 0 0 338239 0 0 0 0 0 0 0 0 2612491 0 0 0 X Aubrey Education Foundation 415 Tisdell Ln Aubrey TX 76227 N/A PC Scholarships & teacher grants 35000 Bells ISD Education Foundation 1550 Ole Ambrose Rd Bells TX 75414 N/A PC Teacher grants 5000 Callisburg ISD Education Foundation 148 Dozier St Callisburg TX 76240 N/A PC Scholarships & teacher grants 30000 Childrens Medical Center Foundation 2777 N Stemmons Fwy Ste 1700 Dallas TX 75207 N/A PC Bone marrow/Stem cells 275000 Dallas Symphony Assn Inc 2301 Flora St Dallas TX 75201 N/A PC Young Strings 10000 Eastwood Ranch Foundation 10100 Santa Monica Blvd Ste 650 Los Angeles CA 90067 N/A PC New Rescue Facility/Adoption 100000 Era Education Foundation PO Box 202 Era TX 76238 N/A PC Scholarships & teacher grants 20000 Forestburg ISD Education Foundation 16346 FM 455 Forestburg TX 76239 N/A PC Scholarships & teacher grants 25000 Gainesville ISD Education Foundation PO Box 576 Gainesville TX 76241 N/A PC Scholarships & teacher grants 35000 GiGi's Playhouse 1704 Scamist Dr Ste 400 Houston TX 77008 N/A PC Enhancing adult programming 10000 Houston Methodist Hospital 1707 Sunset Blvd Houston TX 77005 N/A PC JHSF Neurogastroenterology 200000 HPUMC's Tolleson Family Foundation 3300 Mockingbird Ln Dallas TX 75205 N/A PC Activity center gym 5000 Krum ISD Education Foundation 1200 Bobcat Blvd Krum TX 76249 N/A PC Scholarships & teacher grants 30000 Lake Cities Education Foundation PO Box 1294 Lake Dallas TX 75065 N/A PC Scholarships & teacher grants 35000 Memorial Park Conservancy 7575 Picnic Ln Houston TX 77007 N/A PC Running Complex Cafe Const 500000 NDI of New Mexico 1140 Alto St Santa Fe NM 87501 N/A PC Educational 25000 New Mexico Wildlife Center 19 Wheat St Espanola NM 87532 N/A PC Wildlife Rehabilitation 25000 Pilot Point ISD Educational Foundation PO Box 1289 Pilot Point TX 76256 N/A PC Scholarships & teacher grants 20000 Saint Jo ISD Edcuation Foundation PO Box 116 Saint Jo TX 76565 N/A PC Scholarships & teacher grants 15000 Sanger Education Foundation Inc PO Box 429 Sanger TX 76266 N/A PC Scholarships & teacher grants 35000 Santa Fe Community Foundation 301 Halona Street Santa Fe NM 87505 N/A PC Scholarships & community 75000 Sherman ISD Education Foundation 2701 Loy Lake Rd Sherman TX 75090 N/A PC Scholarships & teacher grants 60000 Take Me Home Pet Rescue 580 W Arapaho Rd Ste 433 Richardson TX 75080 N/A PC Operations 2500 Texas Health Resources Foundation 8440 Walnut Hill Ln 120 LB 13 Dallas TX 75231 N/A PC Mobile Health Program 100000 The UT MD Anderson Cancer Center 6900 Fannin 6th Floor Houston TX 77030 N/A GOV Radiation therapy 100000 University of Texas Law School Foundation 737 E Dean Keeton St Austin TX 78705 N/A PC Texas Law Pipeline project 100000 UT Southwestern Health Systems 5323 Harry Hines Blvd Dallas TX 75390 N/A GOV Hepatocellular carcinoma/Mitral Valve disease 75000 UT Southwestern Health Systems 5323 Harry Hines Blvd Dallas TX 75390 N/A GOV Cutaneous lymphoma 40000 UT Southwestern Health Systems 5323 Harry Hines Blvd Dallas TX 75390 N/A GOV Waldenstrom macroglobulinemia 20000 UT Southwestern Health Systems 5323 Harry Hines Blvd Dallas TX 75390 N/A GOV Transplant ID fellowship 10000 UT Southwestern Health Systems 5323 Harry Hines Blvd Dallas TX 75390 N/A GOV Geriatrics care/Ophthalmology diseases 20000 UT Southwestern Health Systems 5323 Harry Hines Blvd Dallas TX 75390 N/A GOV Melanoma research/Hepatobiliary cancers 160000 Valley View Education Fdn 106 Newton St Valley View TX 76272 N/A PC Scholarships & teacher grants 20000 Whiteboro Education Fdn PO Box 273 Whitesboro TX 76273 N/A PC Scholarships & teacher grants 15000 Wylie ISD Education Fdn 951 W Ballard Wyle TX 75098 N/A PC Teacher grants 25000 2257500 0 14 89 14 1858471 18 15 Oil and gas royalties 15 124385 From Sch K-1 (Form 1065) 14 35486 0 2018446 0 2018446 0 0 0 0 0 0 0 0 0 0 Tax compliance 2971 1485 1486 472,657 shs Exxon Mobil Corporation 4410776 47256247 26,200 shs Apple Inc 984369 5044286 Land 47209 0 47209 1218241 Mineral interests AT COST 13475 306726 J&L Partners LLC AT COST 195889 396593 Furniture and fixtures 11300 0 11300 11300 Bank charges 150 150 0 Computer expenses 6459 0 6459 Insurance 1139 0 1139 Office expenses 1267 0 1267 Postage 843 0 843 Royalty expenses 26407 26407 0 From Sch K-1 (Form 1065) 3 3 0 Telephone 780 0 780 Repairs and maintenance 10283 0 10283 Oil and gas royalties 124385 124385 124385 From Sch K-1 (Form 1065) 35486 35486 35486 Excise tax 24500 0 0 Severance tax 5879 5879 0 Property tax 11014 11014 0