2024-08-19T12:09:38-07:00 2023-12-31 990PF 2023-01-01 760508684 ANN AND JOHN BOOKOUT FOUNDATION ANNA 7136290411 1000 LOUISIANA ST HOUSTON TX 77002 JOHN F BOOKOUT III PRESIDENT 7136290411 2024-08-19 true 2023 2024-08-08 14:25:15Z X X 10376613 X X 1209529 1209529 -9755 2605516 0 0 0 414827 301 1614601 1209830 0 0 0 454 454 20005 0 4226 4226 29733 17596 10318 54418 18050 14544 524776 524776 579194 18050 539320 1035407 1191780 0 111147 663285 663285 0 0 2168 2168 1736673 3652309 3693223 0 5435133 4000598 6017937 0 0 0 0 7282953 8318360 10376613 0 0 0 0 0 X 15317183 15317183 -8034230 -6998823 7282953 8318360 7282953 8318360 7282953 1035407 8318360 8318360 JP MORGAN 9007 FORM 1099 SUMMARY ST P 2023-01-01 2023-12-31 325206 0 314027 11179 0 0 0 11179 JP MORGAN 9007 FORM 1099 SUMMARY LT P 2021-01-01 2023-12-31 1300823 0 1256108 44715 0 0 0 44715 GOLDMAN SACHS 0980 FORM 1099 SUMMARY ST P 2023-01-01 2023-12-31 98176 0 100314 -2138 0 0 0 -2138 GOLDMAN SACHS 0980 FORM 1099 SUMMARY LT P 2022-01-01 2023-12-31 195432 0 185903 9529 0 0 0 9529 CHARLES SCHWAB 7170 FORM 1099 SUMMARY ST P 2023-01-01 2023-12-31 685879 0 758919 -73040 0 0 0 -73040 -9755 -63999 16566 0 16566 0 16566 2168 20938 23106 -23106 X 712 5828 5828 false false false false false true true false true true TX true false false false false true N/A JOHN F BOOKOUT III 7136290411 1000 LOUISIANA ST SUITE 3610 HOUSTON TX 77002 false false false false false false false false false false false false false false false false false false false false false JOHN F BOOKOUT III 3620 WILLOWICK ROAD HOUSTON TX 77019 PRESIDENT 0.00 0 0 0 ANN BOOKOUT 3620 WILLOWICK ROAD HOUSTON TX 77019 SECRETARY 0.00 0 0 0 NONE 0 NONE 0 3022620 269128 7279285 10571033 0 10571033 158565 10412468 520623 520623 16566 16566 504057 504057 504057 539320 539320 504057 790375 906405 2038928 582765 314653 4633126 539320 0 504057 35263 4668389 0 0 0 0 790375 3878014 906405 2038928 582765 314653 35263 JOHN F BOOKOUT III AND ANN H BOOKOU NONE X Barbara Bush Foundation Of Family Literacy 7887 San Felipe Suite 250 Houston TX 77063 PUBLIC EXEMPT FUNCTION 5125 Bayou Bend Collection and Gardens 6003 Memorial Drive Houston TX 77007 PUBLIC EXEMPT FUNCTION 30000 Bayou Bend Gardens Endowment PO Box 6826 Houston TX 77265 PUBLIC EXEMPT FUNCTION 500 Houston Methodist Hospital Foundation PO Box 4384 Houston TX 77210 PUBLIC EXEMPT FUNCTION 250000 MOUNT VERNON LADIES' ASSOCIATION PO BOX 110 MOUNT VERNON VA 22121 PUBLIC EXEMPT FUNCTION 57625 TEXAS CHILDREN'S HOSPITAL PO BOX 300630 SUITE 5214 Houston TX 77230 PUBLIC EXEMPT FUNCTION 5000 MUSEUM OF FINE ARTS HOUSTON 1001 BISSONET HOUSTON TX 77005 PUBLIC EXEMPT FUNCTION 151826 THE SALVATION ARMY 1500 AUSTIN ST HOUSTON TX 77002 PUBLIC EXEMPT FUNCTION 3000 CROHN'S & COLITIS FOUNDATION 5120 WOODWAY DR HOUSTON TX 77056 PUBLIC EXEMPT FUNCTION 1200 Alley Theatre 615 Texas Ave HOUSTON TX 77002 PUBLIC EXEMPT FUNCTION 1000 Greater Houston Community Foundation 515 Post Oak Blvd Suite 1000 HOUSTON TX 77027 PUBLIC EXEMPT FUNCTION 1000 Houston Botanic Garden 8205 N Bayou Dr HOUSTON TX 77017 PUBLIC EXEMPT FUNCTION 2500 New York School of Interior Design 401 Park Ave S NEW YORK NY 10016 PUBLIC EXEMPT FUNCTION 3500 Queen Sofia Spanish Institute 445 Park Ave 9th floor NEW YORK NY 10022 PUBLIC EXEMPT FUNCTION 7500 Small Steps 2902 Jensen Dr HOUSTON TX 77026 PUBLIC EXEMPT FUNCTION 5000 524776 14 1209529 18 -9755 ORDINARY INCOME FROM PARTNERSHIPS 486990 412798 OTHER INCOME/LOSS FROM PARTNERSHIPS 14 2651 SECTION 1231 GAIN/LOSS FROM PARTNERSHIPS 18 -622 412798 1201803 1614601 false false false false false false false false false false JP MORGAN ACCOUNT #9007 SHORT TERM 2023-01 Purchased 2023-12 325206 314027 11179 JP MORGAN ACCOUNT #9007 LONG TERM 2021-01 Purchased 2023-12 1300823 1256108 44715 GOLDMAN SACHS #0980 LONG TERM 2022-01 Purchased 2023-12 195432 185903 9529 GOLDMAN SACHS #0980 SHORT TERM 2023-01 Purchased 2023-12 98176 100314 -2138 CHARLES SCHWAB #7170 SHORT TERM 2023-01 Purchased 2023-12 685879 758919 -73040 Publicly Traded Securities 3652309 3693223 Investment in Partnerships 4000598 6017937 INVESTMENT EXPENSES FROM PARTNERSHIPS 17596 17596 OTHER CHARITY EVENT EXPENSES 10318 10318 PENALTIES 1819 ORDINARY INCOME/(LOSS) FROM PARTNERSHIPS 412798 OTHER INCOME/(LOSS) FROM PARTNERSHIPS 2651 923 SECTION 1231 GAIN/(LOSS) FROM PARTNERSHIPS -622 -622 GS 014-99096-4 INVESTMENT FEES 454 454 INVESTMENT INCOME TAXES 20005