2025-11-13T20:21:50-06:00 2024-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990PF 2024-01-01 742766058 The Roy F & Joann Cole Mitte Foundation ROYF 5122335599 1106 Clayton Lane 545W Austin TX 78723 Carolyn Molstad Executive Director 5122335599 2025-11-13 1 0 Kurt Coburn P01638285 7134395739 2025-11-13 2024 2025-03-06 01:10:19Z X 18937183 X X 365145 365145 118808 118808 83138 5540887 83138 1981976 926647 2549067 1493738 344678 45500 277505 322943 50821 238170 102814 11411 84151 452041 132226 24812 33429 12183 20805 55266 20359 27635 43686 0 72220 119567 284 132510 4697 129258 27369 3593 8341 36930 4709 30434 1671233 285783 913331 612187 679187 2283420 285783 1592518 265647 1207955 61770 249718 249718 256768 889740 889740 2879 3234 2879 2879 28830 28166 28166 2934257 2704453 2704453 1070456 1079733 1079733 3459431 3430134 10609099 3678601 331442 3349448 3347159 3347159 0 26236 26236 11164194 11758218 18937183 102498 46279 117000 70000 0 71351 219498 187630 X 10944696 11570588 10944696 11570588 11164194 11758218 10944696 265647 364578 11574921 4333 11570588 Publicly traded securities 5540887 5457749 83138 83138 83138 16791 0 16791 0 16791 0 0 15000 0 15000 X 427 2218 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 0 0 0 0 1 www.mittefoundation.org Carolyn Molstad 5122335599 1106 Clayton Lane Suite 545W Austin TX 78723 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 RJ Mitte 1106 Clayton Lane Suite 545W Austin TX 78723 President 8.00 19346 0 0 Roy De los Santos 1106 Clayton Lane Suite 545W Austin TX 78723 Treasurer 6.00 17778 0 0 Lacianne Carriere 1106 Clayton Lane Suite 545W Austin TX 78723 Secretary 6.00 17778 0 0 Dyna Mitte 1106 Clayton Lane Suite 545W Austin TX 78723 Dir / Assoc Dir 46.00 198048 3655 0 John Butler 1106 Clayton Lane Suite 545W Austin TX 78723 Director 4.00 15288 0 0 Dianne Carriere 1106 Clayton Lane Suite 545W Austin TX 78723 Director 4.00 15288 0 0 Tyler Carriere 1106 Clayton Lane Suite 545W Austin TX 78723 Director 2.00 15288 0 0 Joseph C McCormick 1106 Clayton Lane Suite 545W Austin TX 78723 Director 2.00 15288 0 0 Sandra Pope 1106 Clayton Lane Suite 545W Austin TX 78723 Director 2.00 15288 0 0 Nedda Soltani 1106 Clayton Lane Suite 545W Austin TX 78723 Director 2.00 15288 0 0 Carolyn Molstad 1106 Clayton Lane Suite 545W Austin TX 78723 Executive Director 40.00 230538 4527 0 Julie Gunn 1106 Clayton Lane Suite 545W Austin TX 78723 Office Manager 40.00 96598 1932 0 0 McGinnis Lochridge 1111 W 6th Street Bldg B Ste 400 Austin TX 78703 Legal 374797 Enoch Kever PLLC 7600N Capital of Texas Highway Bldg B Ste 200 Austin TX 78703 Legal 51205 0 The Mitte Cultural District is a 501(c)(3) public charity organized by the City of Brownsville, Texas to promote and enhance historical, cultural, and educational activities through programming and cultural events. The Mitte Foundation development project includes construction of venues and parking facilities designed to enhance the Mitte Cultural District's ability to provide programs and events addressing various community needs, including, but not limited to, activities designed to expand awareness of health and welfare, art and culture, career and educational opportunities, and charitable organization administrative/cooperative efforts. In 2024, The Mitte Foundation devoted capital expenditures and project oversight costs of $481,734 towards this project. 481734 0 4171458 204547 11282149 15658154 0 0 15658154 234872 15423282 771164 771164 16791 16473 33264 737900 20000 757900 0 757900 1592518 0 117277 1709795 757900 0 0 586274 447261 496474 1106188 150800 2786997 1709795 0 0 0 757900 951895 0 0 3738892 0 0 0 0 0 0 586274 3152618 447261 496474 1106188 150800 951895 Coleith Molstad The Roy F Joann Col 1106 Clayton Lane Suite 545W Austin TX 78723 5122335579 Go to www.mittefoundation.org for application Go to www.mittefoundation.org for application deadlines Go to www.mittefoundation.org for restrictions April Beaman 701 County Rd 343A Marble Falls TX 78654 None I Scholarship 10000 Anastasiya Hall 6021 Berriweather Dr Austin TX 78724 None I Scholarship 10000 Trevor Hunt 9062 Garden Ridge Dr Garden Ridge TX 78266 None I Scholarship 5000 Christopher Jernigan 128 Driftwood Hills Way Georgetown TX 78633 None I Scholarship 10000 Jill Newton 317 S College St La Grange TX 78945 None I Scholarship 10000 Joe Pitchford 211 County Rd 212 Liberty Hill TX 78642 None I Scholarship 10000 Jules Salinas 2547 Comal Springs Canyon Lake TX 78133 None I Scholarship 10000 Kiara Smith 13513 Lyndon B Johnson St Manor TX 78653 None I Scholarship 10000 Israa Wadif 1315 Terra St round rock TX 78665 None I Scholarship 10000 Max Widacki 102 East Deerhorn Pass Harker Heights TX 76548 None I Scholarship 10000 Wesley Beaman 701 Cr 343A Marble Falls TX 78654 None I Scholarship 10000 Gabriel Galvez 1600 South Lakeline Blvd Cedar Park TX 78613 None I Scholarship 10000 Faith Geistweidt 5606 109th St Lubbock TX 79424 None I Scholarship 10000 Bridgett Grady 523 Jesse St Rockdale TX 76567 None I Scholarship 10000 Drew Hilton 4925 Cromwell Dr Kyle TX 78640 None I Scholarship 10000 Jack Lance 9801 Derecho Bend Austin TX 78737 None I Scholarship 10000 Alydia Little 318 Golden Gate Dr Leander TX 78641 None I Scholarship 10000 Lizbeth Lozano 2700 N AW Grimes Blvd Round Rock TX 78665 None I Scholarship 10000 Brienna Martinez 1603 Ashberry Dr Austin TX 78723 None I Scholarship 10000 Harrison Mayhew 2211 Summit Ridge Dr San Marcos TX 78666 None I Scholarship 10000 Aidan Miksch 3705 Vacek Loop Schulenburg TX 78956 None I Scholarship 10000 Kiara Morales-Mendez 6600 Elm Creek Rr Trlr 242 Austin TX 78744 None I Scholarship 10000 Chelsea Palecek 503 Arroyo Vista Dr Manchaca TX 78652 None I Scholarship 10000 Tien Pham 17713 Powder Creek Dr Manor TX 78653 None I Scholarship 10000 Bailey Pullin 1137 Jackson Rd Kerrville TX 78028 None I Scholarship 10000 Mohammad Rahman 3508 Teesdale Cv Pflugerville TX 78660 None I Scholarship 10000 Arohan Shrestha 11105 Andenwood Dr Austin TX 78726 None I Scholarship 10000 Sloan Spenrath 8750 US Hwy 290 Harper TX 78631 None I Scholarship 10000 Ali Steadman 1111 Terrier Cove Round Rock TX 78664 None I Scholarship 10000 Reece Thomson 524 A Wigwam Ln Kerrville TX 78028 None I Scholarship 10000 Eberardo Trejo 12009 Abrams Dr Dell Valle TX 78617 None I Scholarship 10000 Nia Lessire 36 Michael Dr Harper TX 78631 None I Scholarship 10000 Olivia Moore 300 Harry G Schmidt Rd Fredericksburg TX 78624 None I Scholarship 10000 Mitte Cultural District PO Box 5006 Brownsville TX 78523 N/A PC Grant to support salary for Executive Director and misc. development/office expenses 100312 Brownsville Wellness Coalition 1 W University Blvd Brownsville TX 78520 N/A PC Grant to support the StartUp Texas Accelerator Program 117000 Valley Zoological Society 500 Ringgold St Brownsville TX 78520 N/A PC Grant to purchase and prepare for use the Gladys Porter Zoo Conservation Cabin 135000 Philanthropy Southwest 3000 Pegasus Park Dr Dallas TX 75247 N/A PC General support 1875 679187 Burnet County (JCM Library) 170 N Gabriel St Bertram TX 78605 N/A PC Grant for Bertram Library space enhancements to the conference room 60000 City of Brownsville 1001 E Elizabeth Street Brownsville TX 78520 N/A PC Grant toward the purchase of a Dignity Trailer 10000 70000 14 365145 14 118808 18 83138 K-1 passthrough income 525990 -33182 14 -12786 Litigation Income 525990 1088511 01 935814 Property tax refund 01 3619 1055329 1493738 0 2549067 0 0 0 0 0 0 0 0 0 0 Bookkeeping 7063 0 7622 Tax preparation fees 8065 3033 4033 Audit 18301 9150 9150 Computer Equipment 2010-01-01 5161 4273 SL 5.000000000000 762 0 Furniture & Fixtures 2010-01-01 2237 1278 SL 10.000000000000 320 0 Building - Brownsville 2020-01-01 971902 74937 SL 40.000000000000 35842 0 Land 2020-01-01 1313612 L 0 0 Improvements - Brownsville 2020-01-01 1204530 131387 SL 40.000000000000 82643 0 Artwork 2020-01-01 181159 NC 0.000000000000 0 0 MFB NORTHERN FUNDS BD INDEX FD CUSIP: 665162533 441070 441070 MFB NORTHERN HIGH YIELD FIXED INCOME FUND CUSIP: 66516 167585 167585 MFB NORTHN FDS ULTRA SHORT FXD INC FD CUSIP: 665162467 61386 61386 MFC FLEXSHARES TR TR IBOXX 3 YR TARGET DURATION TIPS INDEX FD CUSIP: 90987 90987 MFC FLEXSHARES TRUST HIGH YIELD VALUE SCORED BOND INDEX FUND 151452 151452 MFC ISHARES TRUST ISHARES 5-10 YEAR INVESTMENT GRADE CORPORATE BOND 167253 167253 MFB NORTHERN FUNDS EMERGING MARKETS EQUITYINDEX CUSIP: 665162582 145953 145953 MFB NORTHERN EQUITY INDEX FUNDS INTL EQT INDEX CUSIP: 665130209 381029 381029 MFB NORTHERN FUNDS STK INDEX FD CUSIP: 665162772 364501 364501 MFB NORTHERN MULTI MANAGER GLOBAL LISTEDINFRASTRUCTURE FUND 43677 43677 MFO DFA INVESTMENT DIMENSIONS GROUP INC US SMALL CAP CUSIP: 2332038 87828 87828 MFO DFA INVT DIMENSIONS GROUP INC U S CORE EQUITY 1 PORT CUSIP: 233203 209529 209529 MFC FLEXSHARES TR MORNINGSTAR GLOBAL UPSTREAM NAT RES INDEX FD 56540 56540 MFC FLEXSHARES TR MORNINGSTAR DEVELOPED MARKETS EX US FACTOR TILT INDEX 90657 90657 MFC ISHARES CORE S&P MID-CAP ETF CUSIP: 464287507 102936 102936 MFC VANGUARD INDEX FDS TOTAL STOCK MARKET ETF CUSIP: 922908769 271552 271552 BROOKFIELD CORP VTG SHS CL A CUSIP: 11271J107 18671 18671 ALIGN TECHNOLOGY INC COM 16889 16889 BLOCK INC CUSIP: 852234103 103518 103518 BOX INC CL A CL A CUSIP: 10316T104 25975 25975 CORE LABORATORIES INC COM CUSIP: 21867A105 16012 16012 OLO INC CL A CL A CUSIP: 68134L109 73252 73252 PEGASYSTEMS INC COM CUSIP: 705573103 167294 167294 REDFIN CORP COM CUSIP: 75737F108 19376 19376 STONEX GROUP INC COM CUSIP: 861896108 294498 294498 TRUPANION INC COM CUSIP: 898202106 73601 73601 WAYFAIR INC CL A CL A CUSIP: 94419L101 46270 46270 WORKDAY INC CL A COM USD0.001 CUSIP: 98138H101 52638 52638 XPEL INC COM CUSIP: 98379L100 42257 42257 CF UBS (US) TRUMBULL PROPERTY LP FUND FMV 189681 189681 MFB NORTHERN FDS GLOBAL REAL ESTATE INDEX FD CUSIP: 665162541 FMV 87029 87029 Summard Oaks Investments, LLC FMV 1343 1343 WC 3rd and Congress LP AT COST 1000000 4074784 WS 1st and Trinity LP AT COST 2000000 6096000 BGCP Holdings II, L.P. AT COST 152081 160262 Computer Equipment 5161 5035 126 126 Furniture & Fixtures 2237 1598 639 639 Building - Brownsville 971902 110779 861123 861123 Land 1313612 0 1313612 1313612 Improvements - Brownsville 1204530 214030 990500 990500 Artwork 181159 0 181159 181159 Legal fees 452041 132226 24812 Right of use 26236 26236 Change in deferred tax accrual 4333 Bank charges 431 113 318 Membership dues 1350 354 1241 Insurance 9410 1666 5750 Internet 1394 84 1377 Advertising 29 8 584 Office expense 6445 1253 4409 Postage 461 121 353 Telephone 4752 1110 3744 Licenses/permits/software 12658 0 12658 K-1 passthrough income -45968 -12786 -45968 Litigation Income 2024325 935814 2024325 Property tax refund 3619 3619 3619 Unrealized appreciation in value of investments 364578 Operating lease 0 27018 Federal tax liability 0 44333 Consulting 9898 0 9541 Scholarship program administration 22815 0 15900 Computer support services 0 0 0 Payroll service fees 2975 781 2194 Investment management fees 19578 19578 0 Property tax 0 0 72220 990-PF tax 18686 0 0 990-T Tax 25000 0 0