2025-11-17T10:05:11-06:00 2024-12-31 800294901 HENRY & COMPANY PC 1177 WEST LOOP SOUTH SUITE 1850 HOUSTON TX 77027 990PF 2024-01-01 742071804 ANCHORAGE FOUNDATION OF TEXAS ANCH 7135212811 10 WAVERLY COURT HOUSTON TX 77005 MARC MELCHER PRESIDENT 7135212811 2025-11-17 1 0 LEAH OLIVER CPA P00825547 7137851777 2025-11-14 2024 2025-03-06 01:10:19Z X 11442611 X 254799 24991 24991 219158 219158 69888 1077717 69888 161402 0 0 730238 314037 0 0 0 0 0 32813 0 0 32813 2752 0 0 2752 10201 5100 0 5101 6707 4197 0 2510 37193 34838 0 2356 89666 44135 0 45532 690000 690000 779666 44135 0 735532 -49428 269902 0 18088 81873 81873 1093478 1917912 1917912 9467512 3502133 8512207 832564 889788 930619 11411642 6391706 11442611 0 1622 0 1622 X 0 0 0 0 11411642 6390084 11411642 6390084 11411642 6391706 11411642 -49428 0 11362214 4972130 6390084 EIV CAPITAL FUND III-A LP P -1063 -1063 CHARLES SCHWAB-0727 P 2 2 2 CHARLES SCHWAB-0727 CAPITAL GAIN DISTRIBUTION P 17126 17126 17126 THE BANK OF NOVA SCOTIA P 30276 20000 10276 10276 US TREASURY P 1000000 986766 13234 13234 ALKEON GROWTH OFFSHORE P 20789 20789 20789 MERILL LYNCH - 2002 CAPITAL GAIN DISTRIBUTION P 9524 9524 9524 69888 3752 0 3752 0 3752 6193 0 0 0 6193 0 2441 2441 0 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 0 0 0 0 1 N/A PATSY GUERRERO 7135212811 10 WAVERLY COURT HOUSTON TX 77005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARC C MELCHER 10 WAVERLY COURT HOUSTON TX 77005 PRESIDENT 1.00 0 0 0 C LEROY MELCHER 10 WAVERLY COURT HOUSTON TX 77005 SECRETARY 1.00 0 0 0 PIERRE S MELCHER 10 WAVERLY COURT HOUSTON TX 77005 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 ARCHITECTURAL HISTORY PROGRAM - FOUNDATION FELLOW, STEPHEN FOX, CONTRIBUTED TO RICE DESIGN ALLIANCE MAGAZINE, THE ARCHITECTURAL RECORD, AND HOUSTON CHRONICLE. STEPHEN PROVIDED PRESENTATIONS AND LECTURES AT COLLEGES AND OTHER PUBLIC FORUMS. STEPHEN IS A VISISTING LECTURER IN ARCHITECTURE AT THE UNIVERSITY OF HOUSTON AND RICE UNIVERSITY AND PROVIDES CONSULTATIONS ON ARCHITECTURAL HISTORY TO CITY VISISTORS, EDUCATORS, STUDENTS, WRITERS, ARTISTS, AND MANY OTHERS. 38074 0 9938931 1853002 0 11791933 0 0 11791933 176879 11615054 580753 580753 3752 765 4517 576236 0 576236 0 576236 735532 0 735532 576236 494995 0 0 735532 494995 0 0 240537 0 0 0 0 0 0 0 0 335699 0 0 0 X BOY SCOUTS OF AMERICA TROOP 540 4213 MANGUM RD HOUSTON TX 77092 PC PROGRAM SUPPORT 5000 CATHOLIC CHARITIES RGV 700 VIRGEN DE SAN JUAN BLVD SAN JUAN TX 78589 PC GENERAL SUPPORT 10000 EMANCIPATION PARK CONSERVANCY 3018 EMANCIPATION AVE HOUSTON TX 77004 PC GENERAL SUPPORT 5000 FAMILY TO FAMILY NETWORK 16225 PARK TEN PL 500 HOUSTON TX 77084 PC GENERAL SUPPORT 10000 THE GLASSELL SCHOOL OF ART 5101 MONTROSE BLVD HOUSTON TX 77006 PC GENERAL SUPPORT 10000 HEART OF AMERICA PATRIOT FOUNDATION 13725 METCALF AVE STE 364 OVERLAND PARK KS 66223 PC GENERAL SUPPORT 190000 HISPANIC HEALTH COALITION 2626 S LOOP WEST HOUSTON TX 77054 PC GENERAL SUPPORT 20000 HOUSTON MUSEUM AFRICAN AMERICAN CULTURE PO BOX 667129 HOUSTON TX 77266 PC GENERAL SUPPORT 10000 HOUSTON PUBLIC MEDIA FOUNDATION PO BOX 3626 HOUSTON TX 77253 PC GENERAL SUPPORT 10000 KINDER INSTITUTE 2475 ALOMA AVE WINTER PARK FL 32792 PC GENERAL SUPPORT 10000 RICE UNIVERSITY - JAMES A BAKER III INSTITUTE FOR PUBLIC POLICY PO BOX 1892 MS-40 HOUSTON TX 77251 PC GENERAL SUPPORT 10000 ST JOHN'S SCHOOL 2401 CLAREMONT LANE HOUSTON TX 77019 PC GENERAL SUPPORT 340000 THE COUNCIL ON RECOVERY 303 JACKSON HILL STREET HOUSTON TX 77007 PC GENERAL SUPPORT 15000 THE ORANGE SHOW FOUNDATION 2334 GULF TERMINAL DRIVE HOUSTON TX 77023 PC PROGRAM SUPPORT AND ART CAR PARADE 20000 THE UNIVERSITY OF HOUSTON 4302 UNIVERSITY DR HOUSTON TX 77004 PC GENERAL SUPPORT 20000 ARIZONA STATE UNIVERSITY 1151 S FOREST AVE TEMPE AZ 85281 PC GENERAL SUPPORT 5000 690000 0 14 24991 14 219158 18 69888 PASSTHROUGH K-1 ORDINARY INCOME 525990 58039 PASSTHROUGH K-1 1231 GAIN 525990 103363 161402 314037 0 475439 0 0 0 0 0 0 0 0 0 0 X X 1 GODFATHER CHARITABLE TRUST 10 WAVERLY COURT HOUSTON TX 77005 254799 X ACCOUNTING SERVICES 10201 5100 0 5101 STOCKS & MUTUAL FUNDS 3502133 8512207 EIV CAPITAL FUND IV AT COST 239755 239755 IRONWOOD MULTI-STRATEGY AT COST 650033 690864 PRIOR YEAR ADJUSTMENTS 4972130 BANK FEES 163 0 0 163 INSURANCE 474 0 0 474 K-1 EXPENSES 34715 34715 0 0 BOOKS, DUES, SUBSCRIPTIONS 1596 0 0 1596 ADVISOR FEES 245 123 0 123 PASSTHROUGH K-1 ORDINARY INCOME 58039 0 0 PASSTHROUGH K-1 1231 GAIN 103363 0 0 DISTRIBUTIONS IN EXCESS OF BASIS- EIV CAPITAL FUND III-A LP 0 1622 FOREIGN TAXES 4197 4197 0 0 PAYROLL TAX 2510 0 0 2510