2024-10-29T11:54:38-05:00 2023-12-31 204210510 AYCOCK & COMPANY LLP 1885 ST JAMES PLACE SUITE 1050 HOUSTON TX 77056 990PF 2023-01-01 262049780 THE TODD BROCK FAMILY FOUNDATION TODD 4095540175 2920 EASTEX FWY 116 BEAUMONT TX 77703 TODD BROCK PRESIDENT 4095540175 2024-10-23 1 0 COLIN M RUST CPA P01404189 7132753700 2024-10-23 2023 2024-10-15 13:58:12Z X 5523344 X 5000000 7605 7518 0 100000 0 5007605 7518 0 0 0 800 400 400 5 5 0 99 0 0 904 405 400 3170071 3170071 3170975 405 3170471 1836630 7113 3736587 4503593 4503593 2291 301538 302005 0 708352 717746 3738878 5513483 5523344 62124 99 62124 99 X 0 0 0 0 3676754 5513384 3676754 5513384 3738878 5513483 3676754 1836630 0 5513384 0 5513384 NEW YORK N Y CITY TRANSINTIONAL 2023-10-25 2023-11-02 100000 100000 0 0 0 99 0 99 0 99 0 0 0 0 0 0 99 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 1 0 0 0 N/A PAUL PEVETO 4095540175 2920 EASTEX FWY SUITE 116 BEAUMONT TX 77703 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TODD BROCK 2920 EASTEX FWY SUITE 116 BEAUMONT TX 77703 PRESIDENT 5.00 0 0 0 DIANA BROCK 2920 EASTEX FWY SUITE 116 BEAUMONT TX 77703 SECRETARY/TREASURER 3.00 0 0 0 BRENNIN BROCK 2920 EASTEX FWY SUITE 116 BEAUMONT TX 77703 VICE PRESIDENT 2.00 0 0 0 NONE 0 NONE 0 0 235439 2699917 0 2935356 0 0 2935356 44030 2891326 144566 144566 99 99 144467 0 144467 0 144467 3170471 0 3170471 144467 0 0 133048 222097 144871 195430 691723 1387169 3170471 0 0 0 144467 3026004 0 0 4413173 0 0 0 0 0 0 133048 4280125 222097 144871 195430 691723 3026004 TODD BROCK X TODD O BROCK PO BOX 3528 BEAUMONT TX 77704 4098336226 NONE NONE NONE 12TH MAN FOUNDATION PO BOX 2800 COLLEGE STATION TX 77841 N/A PC FUNDING OF COLLEGIATE SPORTS PROGRAM 33075 CAMPUS CRUSADE FOR CHRIST 100 LAKE HART DRIVE ORLANDO FL 32832 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 1200 FAMILY LEGACY MISSIONS INTERNATIONAL 5005 W ROYAL LN STE 252 IRVING TX 75063 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 28296 FOR ALL MANKIND MOVEMENT INC 12335 KINGSRIDE LN PMB 346 HOUSTON TX 77024 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 300000 HOPE CITY - MEMORIAL CAMPUS 8562 KATY FREEWARY STE 120 HOUSTON TX 77024 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 2670000 MEMORIAL VILLAGE POLICE FOUNDATION 220 MERRIE WAY LANE HOUSTON TX 77024 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 10000 STUDENT MOBILIZATION PO BOX 567 CONWAY AR 72033 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 7000 UNCHARTED MINISTRIES 4740 GREEN RIVER RD STE 217 CORONA CA 92880 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 10000 LIFEHOUSE PO BOX 27127 HOUSTON TX 77227 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 20000 RESCUE AMERICA PO BOX 3459 CENTENNIAL CO 80161 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 5000 SAINT ANDREW'S SCHOOL 722 ROBINHOOD PLACE SAN ANTONIO TX 78209 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 20000 SECOND BAPTIST SCHOOL FOUNDATION 6410 WOODWAY HOUSTON TX 77057 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 35000 SOJOURN 10200 RICHMOND AVE HOUSTON TX 77042 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 10000 THE SOURCE FOR WOMEN 8153 LONG POINT RD HOUSTON TX 77055 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 12500 THE WELL 5500 GROSSMONT CENTER DR SUITE 195 LA MESA CA 91942 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 8000 3170071 0 14 7605 18 0 7605 0 7605 11 ALL AMOUNTS REPRESENT EARNINGS ON INVESTMENTS, AND GAINS 11 AND LOSSES ON INVESTMENTS WHICH PROVIDE SOLELY FOR THE 11 ACCOMPLISHMENT OF THE ORGANIZATIONS PURPOSE. 0 0 0 0 0 0 0 0 0 0 X X 1 TODD BROCK 16 LACEWOOD LANE HOUSTON TX 77024 1250000 X 2 TODD BROCK FAMILY GRANTOR TRUST 2920 EASTEX FWY SUITE 116 BEAUMONT TX 77703 1250000 X 3 TODD BROCK FAMILY DYNASTY TRUST 2920 EASTEX FWY SUITE 116 BEAUMONT TX 77703 2500000 X ACCOUNTING FEES 800 400 400 FIDELITY #7430 708352 717746 MANAGEMENT FEES 5 5 0 TODD BROCK 16 LACEWOOD LANE HOUSTON TX 77024 EXCISE TAX PAID FOR 2023 99 0 0