2024-12-17T14:15:01-08:00 2023-12-31 760290573 M Jane Costello CPA 8582 Katy Freeway Suite 150 Houston TX 77024 990PF 2023-01-01 760174893 BAXTER TRUST CO PRIVATE FOUNDATION SERVICES BAXT 7139606166 4265 SAN FELIPE HOUSTON TX 77027 GREG HAMBRICK EXECUTIVE DIRECTOR 7139606166 2024-08-25 true true M Jane Costello P01400251 7138408508 2024-12-17 X 2023 2024-10-15 13:58:12Z X 54086498 X X 1 1 1330141 1330141 992023 7447396 992023 0 52326 110046 2374491 2432211 232500 11625 220875 0 1500 0 1500 160460 97910 62550 69690 28275 12638 7849 7849 275102 264952 10150 747101 410611 307713 2368500 2368500 3115601 410611 2676213 -741110 2021600 70958 229738 229738 0 0 41977116 39894125 46101714 5040055 4393190 3897886 0 0 0 728463 2623997 3857160 47816592 47141050 54086498 0 0 0 0 0 X 47816592 47141050 47816592 47141050 47816592 47141050 47816592 -741110 65568 47141050 47141050 VANGUARD LTCG P 2022-12-30 2023-12-31 6882138 0 6416890 465248 0 0 0 465248 VANGUARD CAPITAL GAINS DIVIDENDS P 2022-12-30 2023-12-31 565258 0 0 565258 0 0 0 565258 VANGUARD HARBOURVEST P 2022-12-30 2023-12-31 0 0 38483 -38483 0 0 0 -38483 992023 28100 0 28100 0 28100 85000 0 85000 -85000 56900 56900 false false false 0 0 0 false false false false true true true false false false false true N/A PRIVATE FOUNDATION SERVICES 7133371695 4265 SAN FELIPE SUITE 1100 HOUSTON TX 77027 false false false false false false false false false false false false false false false false false false false false false DAVID FISHER 4265 SAN FELIPE SUITE 1100 HOUSTON TX 77027 TRUSTEE 1.00 0 0 0 ALAN STEWART 4265 SAN FELIPE SUITE 1100 HOUSTON TX 77027 TRUSTEE 1.00 0 0 0 SONJA GEE 4265 SAN FELIPE SUITE 1100 HOUSTON TX 77027 TRUSTEE 1.00 0 0 0 THAO COSTIS 4265 SAN FELIPE SUITE 1100 HOUSTON TX 77027 TRUSTEE 1.00 0 0 0 FRED ROBERTSON 4265 SAN FELIPE SUITE 1100 HOUSTON TX 77027 TRUSTEE 1.00 0 0 0 THOMAS G HAMBRICK JR 4265 SAN FELIPE SUITE 1100 HOUSTON TX 77027 CEO 40.00 232500 0 0 NONE 0 NONE 0 N/A 0 N/A 0 0 48611572 226269 4066465 52904306 0 52904306 793565 52110741 2605537 2605537 28100 28100 2577437 2577437 2577437 2676213 0 2676213 2577437 2305745 0 0 0 0 0 0 2676213 2305745 0 356330 14138 14138 0 0 0 2221107 0 14138 0 0 0 0 14138 NONE NONE X ALBERT SCHWEITZER FELLOWSHIP HOUSTO 6431 FANNIN ST JJL 450 HOUSTON TX 77030 PC COMMUTING CONNECTIONSPROGRAM 50000 BLESSINGS IN A BACKPACK INC dba BAY 12535 PERTHSHIRE RD HOUSTON TX 77079 PC WEEKEND FOOD BAGS FORFOOD INSECURE STUDENTSAT GRISSOM ELEMENTARY (HISD) 25000 CAMP CHO-YEH 2200 S WASHINGTON AVE LIVINGSTON TX 77351 PC MORE LIVES,MORE DEEPLYEXPANSION PROJECT 50000 CHRISTUS FOUNDATION FOR HEALTHCARE PO BOX 1919 HOUSTON TX 772511919 PC CHRISTUS ST. 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SPORTS MINISTRY INSTITUTE 50000 HARVEST FOR THE HUNGRY INC 4302 FM 523 FREEPORT TX 77541 PC UNRESTRICTED OPERATING EXPENSES 60000 HOPE'S PATH 28918 S PLUM CREEK DR SPRING TX 77386 PC HOPES PATH TRIPLEXEXPANSION PROJECT 60000 HOUSTON COALITION FOR LIFE PO BOX 301094 HOUSTON TX 77230 PC MATERNAL ASSISTANCE PROGRAMAND CURRICULUMLIFE EXPANSION 50000 HOUSTON SHOULDER TO SHOULDER FOUNDA 2429 BISSONET STREET 408 HOUSTON TX 77005 PC EXPANSION OF SPECIALTY SERVICESAND SURGICAL PROCEDURESAT HSTSF CLINIC IN HONDURAS 35000 HOUSTON WELCOMES REFUGEES 946 WEST 17TH STREET HOUSTON TX 77008 PC HIRING PROGRAM STAFF 75000 IBN SINA FOUNDATION INC 11226 SOUTH WILCREST DR HOUSTON TX 77099 PC PROVIDING INTEGRATED, COMPREHENSIVE HEALTHSERVICES TO UNDERSERVED POPULATIONSWITHOUT ACCESS TO HEALTH CARE 100000 ICONOCLAST ARTISTS 11140 GREENBAY ST HOUSTON TX 77024 PC STUDENTS WITH AMAZINGPOTENTIAL (SWAP) 40000 INTERFAITH CAREPARTNERS INC dba CAR 3838 ABERDEEN WAY HOUSTON TX 77025 PC CAREPARTNERS 2023 GENERALOPERATIONS PROGRAMMING 65000 JOAN AND STANFORD ALEXANDER JEWISH 4131 S BRAESWOOD BLVD HOUSTON TX 77025 PC CAPACITY BUILDING FOREMPLOYMENT SERVICES 50000 JOHN T FONTAINE JR CHARITY INC 2000 BERING DRIVE SUITE 455 HOUSTON TX 77057 PC BRAINABOUTS 25000 MIKEY'S PLACE PO BOX 19755 HOUSTON TX 772249755 PC TOGETHER AT MIKEYS PLACE PROGRAM 75000 MOSAIC CENTER FOR SPIRITUAL FORMATI PO BOX 430128 HOUSTON TX 77080 PC CREATION OF MOSAIC NETWORK 40000 NEW ABILITY HEALTH CENTER INCORPORA 9119 HWY 6 BLDG 230 SUITE 468 MISSOURI CITY TX 77459 PC SPECIAL NEEDS ASSISTANCE FORDAILY LIVING OPERATIONALCOST 36000 P4L dba LEMONADE DAY HOUSTON 1800 W LOOP S SUITE 1875 HOUSTON TX 77027 PC LEMONADE DAY HOUSTON:BUILDING CAPACITY AFTER COVID-19 25000 PATHWAYS FOR LITTLE FEET 9 GREENWAY PLAZA SUITE 3150 HOUSTON TX 77046 PC POST-ADOPTION SUPPORTAND ADMINISTRATIVE SUPPORT 50000 PROUNITAS INC 1801 MAIN STREET SUITE 1300 HOUSTON TX 77002 PC INVESTMENT IN PROUNITAS 3-YEARPURPLESENSE PROGRAMEXPANSION 75000 RESTORING JUSTICE 100 JACKSON STREET SUITE 120 HOUSTON TX 77002 PC DEVELOPMENT PLANNING 35000 ROCK BOTTOM HOPE PO BOX 130353 SPRING TX 77393 PC GENERAL OPERATING FUNDS 25000 THE CODE ACADEMY dba DYSLEXIA SCHOO 3642 UNIVERSITY BLVD SUITE 101 HOUSTON TX 77005 PC DYSLEXIA THERAPY FOR CHILDREN 50000 THE MENDCENTER FOUNDATION dba THE M 519 HEIGHTS BOULEVARD HOUSTON TX 77007 PC PATIENT SCHOLARSHIPS 75000 THE PETRA CARES FOUNDATION dba PETR 11085 REGENCY GREEN DRIVE CYPRESS TX 77429 PC PETRA CARES ADDING CAPACITY(INSTRUCTORS AID POSITION) 50000 THE WOMEN'S FUND FOR HEALTH EDUCATI 5433 WESTHEIMER RD SUITE 924 HOUSTON TX 77056 PC MINDFULNESS: A MENTAL HEALTHINITIATIVE FOR HOUSTONSWOMEN 15000 TRIUMPHANT OUTREACH MINISTRIES 2325 ATASCOCITA RD SUITE C4 HUMBLE TX 77396 PC ORGANIZATION BUDGET 22500 TRUE RINGLEADERS INC 6346 BEVERLY HILL ST HOUSTON TX 77057 PC SALARY FOR EMPLOYEES ANDCOACHING FOR FINANCIALCAMPAIGN 10000 UNIVERSITY OF ST THOMAS 3800 MONTROSE BLVD HOUSTON TX 77006 PC RISING STARS INTERNSHIP PROGRAM 50000 VITA LIVING INC 3300 S GESSNER SUITE 150 HOUSTON TX 77063 PC VITA LIVING, INDIVIDUAL SKILLSAND SOCIALIZATION ENHANCEMENTS 50000 WOMENS RESOURCE OF GREATER HOUSTON 13100 NORTHWEST FREEWAY SUITE 130 HOUSTON TX 77040 PC OWNING OUR DESTINY EXPANSIONINITIATIVE 50000 WOORI JUNTOS AN AFFILIATE OF THE NA 1809 HOLLISTER ST C202 HOUSTON TX 77080 PC WOORI JUNTOS - GROWING SOCIALSERVICES SUPPORT PROJECT 55000 WORKTEXAS TRAINING CENTER dba PROJE 3900 ESSEX LANE SUITE 1200 HOUSTON TX 77027 PC GULFTON OPPORTUNITY CENTERAND PROJECT REMIX:START-UP SUPPORT 50000 2368500 0 14 1 14 1330141 1 47127 18 992023 0 2369292 0 2369292 N/A N/A false false false false false false false false false false CROW LLP ACCOUNTING 1500 1500 VANGUARD CORPORATE ACCOUNT LTCG 2022-12 2023-12 6882138 6416890 465248 VANGUARD CAPITAL GAINS DIVIDENDS 2022-12 2023-12 565258 0 565258 VANGUARD HARBOURVEST 2022-12 2023-12 0 38483 -38483 VANGUARD INVESTMENTS - BONDS 4393190 3897886 VANGUARD INVESTMENTS - SECURITIES 39894125 46101714 VANGUARD HARBOURVEST PRIV EQUITY FUNDS 728463 2623997 3857160 INSURANCE 3494 3494 RENT 3756 3756 GRAPHICS 725 725 SUPPLIES 182 182 PAYROLL FEES 1993 1993 ROYALTY DEDUCTIONS 190 190 HARBOURVEST - MGMT FEES 31458 31458 HARBOURVEST - OTHER EXPENSES 233304 233304 52326 110046 NON-DIVIDEND DISTRIBUTIONS 57720 OTHER NONTAXABLE INCOME 7848 PRIVATE FOUNDATION SERVICES TRUSTEE FEES 69500 6950 62550 VANGUARD INVESTMENT FEES 90960 90960 FOREIGN TAXES 22602 22602 FEDERAL EXCISE TAX 28776 PAYROLL TAXES 13304 665 12638 PRODUCTION TAXES 5008 5008