2024-06-19T07:17:54-07:00 2023-12-31 461663330 Atkins & Grainger PLLC 1045 Eagles Bluff Drive Weatherford TX 76087 990PF 2023-01-01 760456680 CHARLES B SMITH AND JEAN G SMITH FAMILY FOUNDATION INC CHAR 8326870176 1718 KATY SHADOW LANE KATY TX 77494 KRISTEN L HERNANDEZ President 2024-06-19 true KRISTEN L HERNANDEZ 999009999 true MARY K GRAINGER P00085842 8328507087 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 2829420 X X 12911 12911 12911 48579 48579 48579 -163011 1071388 -101521 61490 61490 4500 4500 4500 36454 36454 36454 1666 1666 1666 42620 42620 42620 0 144259 144259 186879 42620 42620 144259 -288400 18870 18870 6059 6059 6059 80808 52679 52679 2739935 2479664 2770682 2826802 2538402 2829420 0 X 2826802 2538402 2826802 2538402 2826802 2538402 2826802 -288400 2538402 2538402 ST COVERED THRU MORGAN STANLEY P 2023-01-05 2023-11-01 359149 413874 -54725 -54725 LT COVERED THRU MORGAN STANLEY P 2020-01-01 2023-12-01 576302 678098 -101796 -101796 FHLMC 20G RB5163 P 2023-01-05 2023-11-01 441 385 56 56 FHLMC 30G RA6815 P 2023-01-01 2023-11-01 1065 911 154 154 FHLMC 30G SD8195 P 2023-01-01 2023-11-01 8357 8513 -156 -156 FHLMC 30G SD8255 P 2023-01-01 2023-11-01 13360 13755 -395 -395 FHLMC 30G SD8267 P 2023-01-01 2023-11-01 613 611 2 2 FNMA POOL FS4377 P 2023-01-01 2023-11-01 1031 873 158 158 FNMA POOL MA4438 P 2023-01-01 2023-11-01 1136 952 184 184 FNMA POOL MA4512 P 2023-10-10 2023-11-25 10 7 3 3 FNMA POOL MA4587 P 2023-01-01 2023-11-01 466 403 63 63 FNMA POOL MA4600 P 2023-01-01 2023-11-01 2333 2320 13 13 FNMA POOL MA4656 P 2023-01-01 2023-11-01 11785 12225 -440 -440 FNMA POOL MA4732 P 2023-01-01 2023-11-01 705 664 41 41 FNMA POOL MA4842 P 2023-01-01 2023-11-01 738 749 -11 -11 FNMA RELOC P 2023-01-01 2023-11-01 5175 5213 -38 -38 LT NONCOVERED THRU MORGAN STANLEY P 2020-01-01 2023-12-01 88540 94846 -6306 -6306 FNMA POOL MA4512 P 2023-01-01 2023-11-01 8 8 8 FNMA POOL MA4587 P 2023-01-01 2023-11-01 63 63 63 CAPITAL GAIN DISTRIBUTIONS P 2020-01-01 2023-12-01 111 111 111 Wash Sale 8672 -154339 -54451 262 262 262 3400 3400 3138 3138 false false false false false false false true true TX true false false false false true N/A KRISTEN L HERNANDEZ 8326870176 1718 KATY SHADOW LANE KATY TX 77494 false false false false false false false false false false false false false false false false false false false false false false KRISTEN L HERNANDEZ 1718 KATY SHADOW LANE KATY TX 77494 President 2.00 0 KAREN L MILLER 22502 WAYNOKA KATY TX 77450 V/P-TREASURER 2.00 0 GINA L TIRAS 4306 WOODVALLEY HOUSTON TX 77096 Director 1.00 0 HEATHER H JENKE 2704 WARDFORD COLLEGE STATION TX 77845 V/P-SECRETARY 2.00 0 KYLE FAUGHTENBERY 9522 EMORA HOUSTON TX 77087 Director 1.00 0 NONE NONE THERE WERE NO DIRECT CHARITABLE ACTIVITIES OF THE FOUNDATION DURING 2023, OTHER THAN THOSE LISTED IN PART XV-SUPPLEMENTARY INFORMATION-GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR OR APPROVED FOR FUTURE PAYMENT. THE FOUNDATION WAS ACTIVATED WITH INITIAL CONTRIBUTIONS RECEIVED ON 12/30/1996 AND ADDITIONAL CONTRIBUTIONS WERE RECEIVED DURING 1997-2021. THE FOUNDATION CONTEMPLATES ADDITIONAL APPROPRIATE DISTRIBUTIONS ONLY TO PUBLIC CHARITIES DURING 2024. 0 2674297 62005 0 2736302 0 2736302 41045 2695257 134763 134763 262 262 134501 134501 134501 144259 144259 134501 144259 144259 144259 0 134501 X ST JUDE CHILDRENS RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 NONE CHARITY TO SUPPORT RESEARCH AND TREATMENT OF CATASTROPHIC DISEASES IN CHILDREN 50000 CHILD ADVOCATES INC 2401 PORTSMOUTH SUITE 210 HOUSTON TX 77098 NONE CHARITY TO SUPPORT ADVOCATE PROGRAMS BENEFITING CHILDREN 23500 SUNSHINE KIDS FOUNDATION 2814 Virginia St HOUSTON TX 77098 NONE CHARITY TO SUPPORT CHILDREN WITH CANCER 23500 AMERICAN HEART ASSOCIATION 7272 Greenville Ave Dallas TX 75231 NONE CHARITY TO SUPPORT MEDICAL RESEARCH 23500 CHRIST CLINIC 25722 KINGSLAND BLVD STE 111 KATY TX 77494 NONE CHARITY TO SUPPORT MEDICAL RESEARCH AND PROVIDE HEALTH CARE, COUNSELING & EDUCATION 23759 144259 12911 48579 -163011 -101521 -101521 false false false false false false false false false false ACCOUNTING FEES 4500 4500 4500 0 INVEST/MGMT FEES 36454 36454 36454 0 FOREIGN TAXES PAID 1666 1666 1666