2025-07-29T11:56:07-05:00 2024-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990PF 2024-01-01 746041756 THE G H PAPE FOUNDATION GHPA 2547532032 1901 N 5TH STREET WACO TX 767083603 JOHN HAWES TREASURER 2547532032 2025-07-24 1 1 NANCY A LIVINGSTON P00044678 2547764190 2025-07-24 2024 2025-03-06 01:10:19Z X 5345266 X X 1663 13 1663 183432 183432 183432 45597 45597 30651 47578 47578 47578 0 278270 231023 230692 0 0 0 0 14084 3317 6838 7246 23694 23694 23694 0 66938 0 4184 62754 295688 0 7241 288447 400404 27011 41957 358447 0 0 400404 27011 41957 358447 -122134 204012 188735 21040 36113 36113 92342 77366 77366 24077 27248 27248 85775 89839 84490 2790047 2519688 3590463 850262 1023471 961280 6642 6642 6642 1894469 1833482 1894469 561664 5703667 5674836 5345266 0 169 0 169 X 0 0 0 0 5703667 5674667 5703667 5674667 5703667 5674836 5703667 -122134 93134 5674667 0 5674667 COMMUNITY BK & TR PUBLICLY TRADED SECURITIES P 47374 47374 47374 LITIGATION SETTLEMENT P 204 204 204 47578 0 X 2005-12-28 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 1 0 0 0 1 N/A THE G H PAPE FOUNDATION 2547532032 1901 N 5TH STREET WACO TX 767083603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RICK BOSTWICK 1901 5TH STREET WACO TX 76708 DIRECTOR 1.00 0 0 0 JOHN M HAWES III 1901 5TH STREET WACO TX 76708 TREASURER 1.00 0 0 0 JOHN SCHWARTZ 1901 5TH STREET WACO TX 76708 PRESIDENT 1.00 0 0 0 RUSSELL TRIPPET 1901 5TH STREET WACO TX 76708 VICE PRESIDENT 1.00 0 0 0 NONE 0 NONE 0 MAINTAIN HISTORIC HOUSE AND SITE IN WACO TEXAS 358278 0 4697777 91729 0 4789506 0 0 4789506 71843 4717663 235883 X 358447 0 358447 2005-12-28 X 188735 177522 136225 82341 584823 160425 150894 115791 69990 497100 358447 356172 189112 140967 1044698 0 0 0 0 0 358447 356172 189112 140967 1044698 0 0 157255 149941 157329 170536 635061 0 0 0 0 THE GH PAPE FOUNDATION 1901 N 5TH STREET WACO TX 76708 2547532032 THE FOUNDATION HAS AN APPLICATION FORM THAT MUST BE COMPLETED. IT REQUIRES DISCLOSURE OF INCOME AND EXPENSES OF THE APPLICANT ORGANIZATION, INCLUDING OTHER SOURCES OF GRANT AND CONTRIBUTION REVENUE, LEGAL FORMATION, TYPE OF TAX-EXEMPT ORGANIZATION, COMMUNITY SERVED BY THE PROJECT FOR WHICH FUNDS ARE REQUESTED, AN ESTIMATE OF THE NUMBER OF PEOPLE WHO WILL BENEFIT FROM THE PROJECT, A DETAILED DESCRIPTION OF THE PROJECT, AND ASSURANCES REGARDING THE STATEMENTS MADE. IN ADDITION, THE APPLICANT MUST INCLUDE COPIES OF ITS TAX DETERMINATION LETTER, BUDGET FOR THE PROJECT, BREAKDOWN OF OPERATING BUDGET FOR THE CURRENT YEAR, BALANCE SHEET FOR PRECEDING YEAR, CURRENT LIST OF BOARD OF DIRECTORS, CURRENT LIST OF OFFICERS AND THEIR TENURE WITH THE ORGANIZATION, AND ORGANIZATIONAL HISTORY. NONE THE APPLICANT MUST BE A NON-PROFIT ENTITY AS DEFINED BY THE IRS. THE APPLICANT CANNOT BE CONNECTED IN ANY WAY TO ANY BRANCH OF GOVERNMENT, ANY GOVERNMENT AGENCY, OR BAYLOR UNIVERSITY. 0 0 14 1663 14 183432 30651 18 47578 0 232673 30651 263324 5B RENTAL INCOME FROM RENTING THE HISTORIC HOME FOR WEDDINGS AS A VENUE THAT PROVIDES THE COMMUNITY A CONNECTION TO THE HISTORY OF THE AREA AND OF THE FOUNDATION'S HOUSE AND GARDENS. THIS ACTIVITIY SUPPORTS ORGANIZATION'S CHARITABLE PURPOSE OF MAKING THE PROPERTY AVAILABLE TO THE PEOPLE OF THE COMMUNITY TO VIEW AND ENJOY AS WELL AS EDUCATING THE COMMUNITY ON THE HISTORY OF THE PROPERTY AND SURROUNDING AREA, 1A PROMOTION OF HISTORIC HOME AND GARDENS VIA TOURS AND PHOTOGRAPHIC EVENTS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 14084 3317 6838 7246 FNMA 6.134% 156 156 FROST TOTAL RETURN BOND FUND INST 350000 332594 PIMCO FOREIGN BOND FUND 50000 44770 VANGUARD EMERGING MARKETS BOND FD 150000 122227 VANGUARD HIGH-YIELD CORP ADM 123315 112506 EATON VANCE FLOATING RATE 150000 149643 FIRST TRUST MULTI-STRATEGY FUND 125000 124748 COHEN & STEERS FUNDS PREF SEC 75000 74636 RELATIVE VALUE CIA 249795 263117 ISHARES INTL SELECT DIV 79230 61605 AMAZON.COM 24105 32908 APPLE INC 4675 175294 BLACKSTONE INC 16443 103452 BOOKING HOLDGS INC 13067 49684 CATERPILLAR 28905 126966 CBRE GROUP 6116 26258 CHEVRON CORP 58720 72420 COCA-COLA COMPANY 23356 31130 CONSOLIDATED EDISON 32638 71384 DOW INC 55200 48156 DUPONT DE NEMOURS INC 6996 30500 INTERCONTINENTAL EXCHANGE 11326 37252 INTERNATIONAL BUSINESS MACHINES 55244 87932 JPMORGAN CHASE 36556 71913 JOHNSON & JOHNSON 22473 21693 KIMBERLY-CLARK 16764 32760 KRAFT HEINZ 37091 30710 MICROCHIP TECHNOLOGY 16035 45880 MICROSOFT 55068 147525 ORACLE CORP 27349 49992 PACKAGING CORP 36608 67539 PAYCHEX INC 20505 84132 PRUDENTIAL FINANCIAL 39212 59265 SOUTHERN COMPANY 31962 41160 UNION PACIFIC CORP 22711 68412 VALERO ENERGY 35441 55166 VERIZON COMM 39823 29993 WALMART 21358 40658 WASTE MGMT INC 21915 40358 ZIMMER BIOMET HOLDGINGS 30106 42252 ASTRAZENECA PLC 17623 19656 NOVARTIS 43829 48655 SEAGATE TECH HOLDINGS 27072 51786 TELUS CORP 61566 40680 JPM EQUITY PREMIUM INCOME FUND 275000 279860 BROADCOM INC 31898 115920 CARDINAL HEALTH INC 28752 59135 KROGER CO 28258 30575 RIO TINTO PIC ADR 57853 47048 CONOCOPHILLIPS 35031 29751 PHILLIPS 66 34249 34179 FULLERTHALER BEHAVIORAL SM CAP 54300 58562 UNDISCOVERED MANAGER BEHAVIORAL VALUE FUND 104300 103069 VANGUARD INTL DIV APPRECIATION INDEX 250000 228065 ALTRIA GROUP 13296 13072 GENERAL DYNAMICS 29517 26349 HP INC 34989 32630 KINDER MORGAN 29641 41100 LOCKHEED MORGAN 28162 24297 MERCK 15575 14922 PEPSICO 34781 30412 TRUST FINANCIAL 62365 65070 ROYAL BANK OF CANADA 44838 48204 0 0 89839 84490 OIL, GAS, MINERAL PROPERITES AT COST 1 1 1/2 MINERAL INTEREST - 76 ACRES AT COST 50 50 1/2 MINERAL INTEREST-147.5 ACRES AT COST 50 50 FURNISHINGS/ART-EARL HARRISION HOUSE AT COST 6541 6541 BANK CHARGES 131 0 0 131 INSURANCE 40562 0 0 40562 REPAIRS & MAINTENANCE 53424 0 0 53424 SECURITY 678 0 0 678 GARDEN EXPENSES 120815 0 0 120815 JANITORIAL 560 0 0 560 OFFICE 3799 0 0 3799 MANAGEMENT FEES 61383 0 0 61383 CONTRACT LABOR 928 0 928 0 WEDDING EXPENSE 4338 0 4338 0 AUTO 27 0 0 27 SUPPLIES 7068 0 0 7068 ADVERTISING 1975 0 1975 0 UNREALIZED G/L 93134 CREDIT CARD PAYABLES 0 169 TRUSTEE FEES 23694 23694 23694 0