2024-02-08T12:30:53-05:00 2023-09-30 208384011 John J Shutt CPA 131-A North Virginia - Suite C-3 Port Lavaca TX 77979 990PF 2022-10-01 742300129 VELMA LEE & JOHN HARVEY ROBINSON CHARITABLE FOUNDA VELM P O Box 924 Edna TX 77957 Henry Whitley President 3617825737 2024-02-08 true Henry Whitley John J Shutt P00025714 3615526244 2024-02-08 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 32835476 X X 5307 5307 5307 723764 723764 723764 231983 3112980 231983 134 134 961188 961188 729071 14150 8150 6000 48254 40000 8254 89797 89797 22888 10832 11425 631 200 6300 6300 243 243 4693 4693 186525 159772 11425 15128 1717000 1717000 1903525 159772 11425 1732128 -942337 801416 717646 318916 1214252 1214253 13775 13775 17515651 15631688 29178190 2754848 2749910 2404461 600 500 300 100 100 24697 24697 20589715 19634422 32835476 12956 12956 0 X 20576759 19634422 20576759 19634422 20589715 19634422 20576759 -942337 19634422 19634422 CAPITAL GAINS DISTRIBUTIONS P 2017-12-31 2023-09-30 15352 15352 22396 DBLTX P 2020-05-01 2022-10-03 199982 240410 -40428 5800 META P 2020-02-01 2022-11-07 552103 1119622 -567519 5000 AJRD P 2021-09-01 2022-11-17 256243 207500 48743 1382 LMT P 2021-03-01 2023-02-25 652589 475115 177474 150 US BANC P 2014-01-01 2023-04-13 116999 118508 -1509 1012 M STANLEY P 2021-03-01 2023-06-30 21760 24268 -2508 1888 MORGAN STANLEY P 2021-03-01 2023-07-31 40597 45274 -4677 647 ANET P 2020-09-01 2023-08-01 118079 32780 85299 1804 UNP P 2015-06-01 2023-08-01 415948 169280 246668 500 ACN P 2010-12-01 2023-08-04 155824 82826 72998 404 MSFT P 2020-04-01 2023-08-04 132468 73716 58752 200 NXPI P 2018-08-01 2023-08-04 42647 19596 23051 SCHWAB TRUST P 2020-05-01 2023-09-26 2280 2578 -298 500 LEHMAN P 2008-01-01 2023-09-15 144 265559 -265415 5850 ONEOK P 2009-06-01 2023-09-25 389965 3965 386000 231983 11140 0 11140 0 11140 24915 24915 13775 13775 false false false false false false false false true TX true false false false false true JOHN J SHUTT 3617825737 602 NORTH WELLS Edna TX 77957 false M H BROCK 807 SOUTH HANOVER Edna TX 77957 DIRECTOR 1.00 0 0 0 JOHN J SHUTT 602 NORTH WELLS Edna TX 77957 VICE-PRESIDENT 4.00 0 0 0 BOBBY BELL 98 OAK CREEK DRIVE Edna TX 77957 DIRECTOR 1.00 0 0 0 HENRY C WHITLEY 11248 FM 822 Edna TX 77957 PRESIDENT 4.00 0 0 0 JAN MCCLANAHAN 818 WILLIAMS Edna TX 77957 SECRETARY 1.00 0 0 0 TANGE HAMILTON 516 NANCY STREET Edna TX 77957 DIRECTOR 1.00 0 0 0 ROBERT MARTIN 750 CR 317 Edna TX 77957 DIRECTOR 1.00 0 0 0 NONE 0 NONE Foundation makes grants to San Marcos Baptist Academy San Marcos Tx South Texas Childrens Home Beeville Tx First Baptist Church Edna Tx and other 501C3 1490500 Foundation provides college scholarships to graduates of the three high schools located in Jackson County Edna Ganado and Industrial Proceeds direct to college 226500 32411515 630924 20976 33063415 0 33063415 495951 32567464 1628373 1628373 11140 11140 1617233 1617233 1617233 1732128 1732128 1617233 1717007 1732128 1717007 1290338 1617233 None None John Shutt 602 N Wells Edna TX 77957 3617825737 Grant application with budget identifying specific request. None Generally for capital improvements, rolling stock and other non-operating expenses. John Shutt 602 N Wells Edna TX 77957 3617825737 Applications made available to high School Counselors by April 1 of each year for three high schools in Jackson County. May 1 Students must attend a Texas College, University or trade school and maintain an overall 2.75 GPA and minimum 24 hours in calendar year. Baptist General Conv of Texas 333 N Washington Ave Dallas TX 75246 None PC International Missions 10000 First Baptist Church 309 Cottonwood Street Edna TX 77957 None PC Operation Christmas Child 15000 Texas Baptist Mens Association 5351 Catron Drive Dallas TX 752279932 None PC General Fund Donation - Disaster Relief 10000 San Marcos Baptist Academy 2801 Ranch Road 12 San Marcos TX 78666 None PC Capital Improvements Endowed Scholarship 634750 South Texas Childrens Home P O Box 1210 Beeville TX 78104 None PC Capital Improvements 612500 Helping Hands of Jackson County 324 East Main Edna TX 77957 None PC General Fund Donation 10000 The Jesus File Project P O Box 628222 Orlando FL 328628222 None PC General Fund Donation 5000 Baptist University of Americas 8019 Pan Am Expy San Antonio TX 782241336 None PC General Fund Donation 10000 Baylor University One Bear Place Waco TX 767987048 None PC College Scholarships 23750 Blinn College 902 College Ave Brenham TX 77833 None PC College Scholarships 14500 Houston Baptist University 7502 Fondren Road Houston TX 77074 None PC College Scholarships 2250 Lamar University P O Box 10183 Beaumont TX 77710 None PC College Scholarships 2000 Sam Houston State University P O Box 2273 Huntsville TX 773412273 None PC College Scholarships 13500 Stephen F Austin University P O Box 13035 SFA Station Nacogdoches TX 75962 None PC College Scholarships 5000 Tarleton State University Box T-0760 Stephenville TX 76402 None PC College Scholarships 1000 Texas A M University P O Box 30016 College Station TX 778423016 None PC College Scholarships 74750 Texas A M Corpus Christi 6300 Ocean Drive Corpus Christi TX 78412 None PC College Scholarships 2000 Texas A M Kingsville MSC 115 700 University Blvd Kingsville TX 783638202 None PC College Scholarships 4500 Texas Lutheran University 1000 West Court Street Seguin TX 78155 None PC College Scholarships 7000 Texas State University 601 University Drive San Marcos TX 786664615 None PC College Scholarships 9000 Texas Tech University P O Box 45005 Lubbock TX 79409 None PC College Scholarships 6250 University of Houston Victoria 3007 North Ben Wilson Victoria TX 77901 None PC College Scholarships 11500 University of Mary-Hardin Baylor UMHB Station Box 8003 Belton TX 76513 None PC College Scholarships 3500 University of Texas 100 West Keeton Street E3700 Austin TX 787121712 None PC College Scholarships 17500 University of Texas San Antonio One UTSA Circle San Antonio TX 782490608 None PC College Scholarships 2500 Victoria College 2200 East Red River Victoria TX 77901 None PC College Scholarships 13500 Wharton County Junior College 911 Bowling Highway Wharton TX 77488 None PC College Scholarships 8750 Golden Cresent P O Box 1627 Victoria TX 77902 None PC CASA Funding and Food Bank 12500 University of Houston P O Box 1426 Houston TX 772511426 None PC College Scholarship 3500 Del Mar College 101 Baldwin Blvd Corpus Christi TX 78404 None PC College Scholarship 4000 University of North Texas 1147 Union Circle Denton TX 76203 None PC College Scholarship 5500 Schreiner University 2100 Memorial Blvd Kerrville TX 78028 None PC College Scholarship 1500 Sul Ross State University East Highway 90 Alpine TX 79832 None PC College Scholarship 2000 Texas A M Commerce 2200 Campbell Street Commerce TX 75428 None PC College Scholarship 1000 Texas State Tech College - Waco 3801 Campus Drive Waco TX 76705 None PC College Scholarship 2000 Angelo State University ASU Station 11015 San Angelo TX 76909 None PC College Scholarship 1000 Billy T Cattan Recovery Outreach 802 East Crestwood Victoria TX 77901 None PC Capital Improvement 50000 CRU P O Box 628222 Orlando FL 328628222 None PC Bible in Foriegn Language 5000 College of the Orzarks P O Box 17 Point Lookout MO 65726 None PC College Scholarship 1000 HOPE Media Group KSBJ 1722 Treble Drive Humble TX 77338 None PC Capital Improvement 20000 Howard Payne University 100 Fisk Brownwood TX 76801 None PC College Scholarship 1000 Jackson County Emergency District 315 West Main Edna TX 77957 None PC Capital Improvement 54000 Jackson County Youth Fair Associat P O Box 457 Edna TX 77957 None PC Capital Improvements 2000 Memory Gardens 1300 North Kleas Edna TX 77957 None PC Capital Improvement 20000 The Citadel 171 Moultrie Charleston SC 29409 None PC College Scholarship 1000 1717000 0 729071 134 231983 961188 961188 false false false false false false false false false false M H BROCK DIRECTORS FEES JOHN J SHUTT DIRECTORS FEES, MONTHLY ACCOUNTING, CHECK DISBURSEMENT, FINANCIAL STATEMENT PREPARATION AND 990PF RETURN PREPARATION. BOBBY BELL DIRECTORS FEES. HENRY C WHITLEY DIRECTORS FEES. JAN MCCLANAHAN DIRECTORS FEES. TANGE HAMILTON DIRECTORS FEES. OFFICE EQUIPMENT 2008-07-15 2941 2941 SL 5 0 0 0 DELL LAPTOP COMPUTER 2019-03-28 1757 1757 SL 3 0 0 0 HP PRINTER 2021-05-27 600 300 SL 3 200 0 0 Corporate Bond 501183 505022 Mutual Bonds 2248727 1899439 Common Stocks 15631688 29178190 Office Equipment 600 500 100 100 Heart of A Serrvant 0 24697 24697 Director and Officer Lia Ins 2250 2250 0 0 Bank Charge 18 18 0 0 Postage 52 52 0 0 Supplies 870 870 0 0 Telephone 1409 1409 0 0 Shredding 94 94 0 0 Oil Lease Rent 100 100 0 Royalty 34 34 0 Investment Advisory Fees 79317 79317 0 0 Auditor Fee 10480 10480 0 0 Payroll Tax 3691 3060 0 631 Foreign Withhold on Dividends 7772 7772 0 0 Excise Tax 11425 0 11425 0