2024-08-26T21:49:49-05:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 414 W PHILLIPS ST SUITE 102 CONROE TX 773012880 990PF 2023-01-01 203920665 MARGARET AND FOSTER MADELEY FAMILY FOUNDATION MARG 2143843683 3530 VILLANOVA ST DALLAS TX 75225 MARGARET ADAMS MADELEY DIRECTOR 2143843683 2024-08-26 1 1 CHARLESTON MITCHELL P01500315 9367603369 2024-08-26 2023 2024-08-08 14:25:15Z X 1843839 X X 609 609 43334 43334 59563 231552 59563 103506 103506 0 0 0 5489 5489 0 9653 9653 0 1686 1686 0 16828 16828 0 82179 82179 99007 16828 82179 4499 86678 10000 4327 4327 13621 17041 17041 1125422 1114240 1296799 588134 605667 523518 3003 2154 2154 1740180 1743429 1843839 45 45 0 X 1740135 1743429 1740135 1743429 1740180 1743429 1740135 4499 0 1744634 1205 1743429 LITIGATION SETTLEMENT PROCEEDS P 2023-12-31 41 41 41 BERNSTEIN - SHORT TERM - SEE ATTACHED P 2023-12-31 24750 26347 -1597 -1597 BERNSTEIN - LONG TERM - SEE ATTACHED P 2023-12-31 201868 145642 56226 56226 CAPITAL GAINS DIVIDENDS P 4893 4893 4893 59563 1205 0 1205 0 1205 2075 0 0 0 2075 0 870 870 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A MARGARET ADAMS MADELEY 9367568851 333 SIMONTON ST STE 100 CONROE TX 77301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARGARET ADAMS MADELEY 333 SIMONTON ST STE 100 CONROE TX 77301 PRESIDENT 1.00 0 0 0 DAN OWEN MADELEY 333 SIMONTON ST STE 100 CONROE TX 77301 DIRECTOR 1.00 0 0 0 MARY CLARE MADELEY ALLEY 3530 VILLANOVA ST DALLAS TX 75225 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 1758195 21583 0 1779778 0 0 1779778 26697 1753081 87654 87654 1205 1205 86449 0 86449 0 86449 82179 0 82179 86449 0 0 15161 15161 82179 0 0 0 82179 0 4270 4270 10891 0 0 0 0 0 0 0 10891 10891 X ANGEL REACH 900 W DALLAS CONROE TX 77301 PUBLIC TO HELP END GENERATIONAL CYCLE OF ABUSE AND NEGLECT TO FOSTER CARE CHILDREN 11000 COMPASSION UNITED 350 FOSTER DR CONROE TX 77301 PUBLIC TO HELP FEED THE HOMELESS AND ENHANCE A SUPPORT MINISTRY IN MONTGOMERY COUNTY 11000 CONNECTING POINT OF PARK CITIES 4516 LOVERS LANE 212 DALLAS TX 75225 PUBLIC TO HELP SERVE ADULTS WITH DISABILITIES 5500 SISTERS OF OUR LADY OF SORROWS 9894 NORRIS FERRY ROAD SHREVEPORT LA 71106 PUBLIC TO CONTINUE AND FURTHER THE CHARITABLE MINISTRY OF THIS CATHOLIC ORDER OF OUR LADY OF SORROWS. 90 GENESIS WOMEN'S SHELTER 2023 LUCAS DR DALLAS TX 75219 PUBLIC TO PROVIDE SHELTER, SAFETY AND SUPPORT FOR WOMEN AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE, AND TO RAISE AWARENESS REGARDING ITS CAUSE, PREVALENCE AND IMPACT. 1500 INTERFAITH FAMILY SERVICES PO BOX 720206 DALLAS TX 75372 PUBLIC TO EMPOWER FAMILIES IN CRISIS TO BREAK THE CYCLE OF POVERTY. 3000 FOLDS OF HONOR 5971 N PATRIOT DRIVE OWASSO OK 74055 PUBLIC TO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR QUALIFYING SPOUSES AND/OR DEPENDENT CHILDREN OF MILITARY SERVICE MEN AND WOMEN AND FIRST RESPONDERS KILLED OR DISABLED WHILE SERVING AND DEFENDING OUR GREAT NATION. 1000 OUR LADY OF SORROWS COMMUNITY HOMES 347 BROWNS BEND ROAD ALEXANDRIA LA 71303 PUBLIC TO BRING PEOPLE TO THEIR MAXIMUM LEVEL OF INDEPENDENCE IN AN ATMOSPHERE THAT MAXIMIZES INDIVIDUAL POTENTIAL AND RECOGNIZES THE DIGNITY OF RISK. 49089 82179 0 14 609 14 43334 18 59563 0 103506 0 103506 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5489 5489 0 BERNSTEIN INVESTMENT 605667 523518 BERNSTEIN INVESTMENT 1114240 1296799 AR - PRIOR YEAR INCOME 928 1284 1284 ESTIMATED FEDERAL INCOME TAX 2075 870 870 FEDERAL INCOME TAX 1205 INVESTMENT FEES 9653 9653 0 FOREIGN TAXES WITHHELD 1686 1686 0