2025-11-17T07:05:20-08:00 2024-12-31 760290573 M Jane Costello CPA 8582 Katy Freeway Suite 150 Houston TX 77024 990PF 2024-01-01 760174893 BAXTER TRUST CO PRIVATE FOUNDATION SERVICES BAXT 7139606166 4265 SAN FELIPE HOUSTON TX 77027 GREG HAMBRICK EXECUTIVE DIRECTOR 7139606166 2025-11-10 true true M Jane Costello P01400251 7138408508 2025-11-17 X 2024 2025-03-06 01:10:19Z X 57242968 X X 1 1330901 1330901 2793001 6704587 2793001 0 139000 150039 4262903 4273941 228000 11400 216600 20000 1000 19000 29384 29384 3750 0 3750 177638 103917 73721 54243 40896 13347 16188 16188 331429 320167 11262 860632 493568 367064 2309500 2309500 3170132 493568 2676564 1092771 3780373 229738 377265 377265 0 0 39894125 38530086 45727355 4393190 4393190 3946446 0 0 0 2623997 4995589 7191902 47141050 48296130 57242968 4000 0 0 0 0 4000 X 47141050 48292130 47141050 48292130 47141050 48296130 47141050 1092771 58309 48292130 48292130 VANGUARD LTCG P 2023-12-30 2024-12-31 5491393 0 3911586 1579807 0 0 0 1579807 VANGUARD CAPITAL GAINS DIVIDENDS P 2023-12-30 2024-12-31 1172461 0 0 1172461 0 0 0 1172461 VANGUARD HARBOURVEST P 2023-12-30 2024-12-31 40733 0 0 40733 0 0 0 40733 2793001 52547 0 52547 0 52547 56900 15000 71900 -71900 19353 19353 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 228000 0 0 NONE 0 NONE 0 N/A 0 N/A 0 0 50705052 470601 5903651 57079304 0 57079304 856190 56223114 2811156 2811156 52547 52547 2758609 2758609 2758609 2676564 0 2676564 2758609 2221107 0 0 0 0 14138 14138 2676564 2221107 0 455457 0 14138 0 0 0 2303152 0 14138 0 0 0 14138 0 NONE NONE X ALCHEMY STUDIOS AND LABS 1806 Fairview St Houston TX 77006 PC GENERAL OPERATINGEXPENSES 30000 ALLIANCE FOR CHOICE IN EDUCATION PO Box 580268 Houston TX 77258 PC ACE SCHOLARSHIPS FOR LOWER-INCOME STUDENTS 100000 ARMAND BAYOU NATURE CENTER INC PO Box 58828 Houston TX 77507 PC OPERATIONAL EXPENSESAND RENEWAL 2024CAPITAL CAMPAIGN 100000 BRIDGE YEAR 3414 Eastside St Houston TX 77098 PC GROWTH AND INNOVATION FUND 50000 CAMP CHO-YEH 2200 S WASHINGTON AVE LIVINGSTON TX 77351 PC MORE LIVES,MORE DEEPLYEXPANSION PROJECT 50000 CAMP FOR ALL FOUNDATION 3701 Kirby Drive Suite 570 Houston TX 77098 PC CAMP FOR CHAPPELL HILLCAPITAL CAMPAIGN 100000 CAREER GEAR HOUSTON PO Box 36165 Houston TX 77236 PC GENERAL OPERATINGEXPENSES AND CAPITALPURSUIT CAMPAIGN 50000 CLOTHED BY FAITH INC 802 Dominion Dr Suite 100 Houston TX 77450 PC GENERAL OPERATINGEXPENSES 50000 CORE GROUP CARES INC 21920 Merchants Way Suite 200 Houston TX 77449 PC GENERAL OPERATINGEXPENSES - RISEINITIATIVE 50000 COVENANT HOUSE TEXAS 1111 LOVETT BLVD HOUSTON TX 77006 PC BUILDING FOR LIFE CAMPAIGN 50000 COUNSELING CONNECTION FOR CHANGE IN PO Box 841656 Pearland TX 77584 PC GENERAL OPERATINGEXPENSES 70000 CRC RETREAT PARTNERS INC dba CHRIST 1515 HUGHES RD DICKINSON TX 77539 PC RENOVATIONS AT CRC 100000 EAST TEXAS DREAM CENTER dba H-TOWN PO BOX 2100 SPLENDORA TX 77372 PC COMMUNITY CENTER 45000 EXCELLENT MINDS ACADEMY INC 2600 Stanley Lane EL LAGO TX 77586 PC GENERAL OPERATINGEXPENSES 25000 EYES ON ME INC 8300 KATY FREEWAY HOUSTON TX 77024 PC SUNNYSIDE COMMUNITYCENTER 50000 FINISHING TOUCH MINISTRIES 18836 Mirror Lake Dr Spring TX 77388 PC GENERAL OPERATINGEXPENSES 25000 FOSTERING FAMILY 1110 Bethlehem Street Houston TX 77018 PC EXPANSION OF THE CHURCHMOBILIZATION INITIATIVE 50000 FRIENDS OF THE CHILDREN-HOUSTON 5535 Memorial Drive Suite F Houston TX 77007 PC GENERAL OPERATINGEXPENSES 50000 FRONTLINE RESPONSE INTERNATIONAL IN 2585 GRESHAM ROAD ALANTA GA 30316 PC HOUSTON EMERGENCY SAFEHOME FOR SEXTRAFFICKING VICTIMS 30000 GET TOGETHER INC 12335 Kingsride Lane 115 Houston TX 77024 PC GENERAL OPERATINGEXPENSES 25000 HARVEST FOR THE HUNGRY INC 4302 FM 523 FREEPORT TX 77541 PC UNRESTRICTED OPERATING EXPENSES 60000 HOLY SPIRIT EPISCOPAL CHURCH 12535 PERTHSHIRE RD HOUSTON TX 77024 PC MEMORY NELSON FISHER 1000 HOPE OVER HURT PO Box 19953 Sugarland TX 77496 PC GENERAL OPERATINGEXPENSES 25000 HOUSTON SHOULDER TO SHOULDER FOUNDA 2429 BISSONET STREET 408 HOUSTON TX 77005 PC EXPANSION OF SPECIALTY SERVICESAND SURGICAL PROCEDURESAT HSTSF CLINIC IN HONDURAS 35000 LIVING HOPE WHEELCHAIR ASSOCIATION 9500 Westview Dr 104/109 Houston TX 77055 PC GENERAL OPERATINGEXPENSES 75000 LUEWISH 6140 Hwy 6 Ste 183 Missouri City TX 77459 PC GENERAL OPERATINGEXPENSES 35000 MATH CIRCLES OF HOUSTON 505 Columbia Street Houston TX 77007 PC GENERAL OPERATINGEXPENSES 30000 NEW ABILITY HEALTH CENTER INCORPORA 9119 HWY 6 BLDG 230 SUITE 468 MISSOURI CITY TX 77459 PC SPECIAL NEEDS ASSISTANCE FORDAILY LIVING OPERATIONALCOST 52500 NEW SPRING PO Box 550786 Houston TX 77255 PC GENERAL OPERATINGEXPENSES 50000 PLANT IT FORWARD 4030 Willowbend Blvd Houston TX 77025 PC COMMUNITY PARTNERSHIPSMANAGER POSITIONS 45000 ROCK BOTTOM HOPE PO BOX 130353 SPRING TX 77393 PC GENERAL OPERATING FUNDS 25000 SAN FRANCISCO NATIVITY ACADEMY PO Box 36709 Houston TX 77236 PC NATIVITY ACADEMYMIDDLE SCHOOLEXPANSION 50000 SECOND PRESBYTERIAN CHURCH 7305 HAMPTON BLVD NORFOLK VA 23505 PC MEMORIAL GIFT 1000 SLEEP IN HEAVENLY PEACE INC 669 Quinn Road Bldg 42 Pocatello ID 83202 PC TX-HOUSTON CENTRALWEST AREA CHILDRENSBED PROJECT 20000 ST PETER CATHOLIC 6220 La Salette Street Houston TX 77021 PC GENERAL OPERATINGEXPENSES 50000 TARGET HUNGER 1260 Shotwell Street Houston TX 77020 PC ROOTING FOR THEFUTURE CAPITALCAMPAIGN 100000 THE ARBOR SCHOOL 1919 Knoll Street Houston TX 77080 PC LAND PURCHASE ANDEXPANSION 75000 THE BETA FOUNDATION 9701 Almeda Genoa Rd Houston TX 77075 PC JOY II CAPITAL CAMPAIGN 100000 THE COUNCIL ON RECOVERY PO Box 2768 Houston TX 77252 PC COMMUNITY INTERVENTIONAND SUPPORT SERVICE(CISS) PROGRAM 50000 THE PETRA CARES FOUNDATION dba PETR 11085 REGENCY GREEN DRIVE CYPRESS TX 77429 PC PETRA CARES ADDING CAPACITY(INSTRUCTORS AID POSITION) 50000 THE RESTORATION TEAM 3911 Campbell Rd Houston TX 77080 PC GENERAL OPERATINGEXPENSES 75000 THE SAINT CONSTANTINE SCHOOL 7177 Regency Square Blvd Houston TX 77036 PC THE SAINT CONSTANTINESCHOOL SCHOLARSHIPFUND 50000 TRUE RINGLEADERS INC 6346 BEVERLY HILL ST HOUSTON TX 77057 PC SALARY FOR EMPLOYEES ANDCOACHING FOR FINANCIALCAMPAIGN 5000 UFCS 5826 New Territory Blvd Unit 2114 Sugar Land TX 77479 PC GENERAL OPERTINGEXPENSES 75000 WEST HOUSTON COMMUNITY CENTER 14053 MEMORIAL DRIVE 442 Houston TX 77079 PC GENERAL OPERTINGEXPENSES 75000 2309500 0 14 1 14 1330901 1 107918 18 2793001 0 4231821 0 4231821 N/A N/A false false false false false false false false false false M. JANE COSTELLO CPA ACCOUNTING 3750 3750 VANGUARD CORPORATE ACCOUNT LTCG 2023-12 2024-12 5491393 3911586 1579807 VANGUARD CAPITAL GAINS DIVIDENDS 2023-12 2024-12 1172461 0 1172461 VANGUARD HARBOURVEST 2023-12 2024-12 40733 0 40733 VANGUARD INVESTMENTS - BONDS 4393190 3946446 VANGUARD INVESTMENTS - SECURITIES 38530086 45727355 VANGUARD HARBOURVEST PRIV EQUITY FUNDS 2623997 4995589 7191902 BANK FEES 115 115 INSURANCE 4106 4106 RENT 3820 3820 GRAPHICS 725 725 MEALS 572 572 PAYROLL FEES 1851 1851 RETIREMENT PLAN FEES 188 188 ROYALTY DEDUCTIONS 743 743 HARBOURVEST - MGMT FEES 35665 35665 HARBOURVEST - OTHER EXPENSES 283644 283644 139000 150039 NON-DIVIDEND DISTRIBUTIONS 42121 OTHER NONTAXABLE INCOME 16188 PRIVATE FOUNDATION SERVICES TRUSTEE FEES 81912 8191 73721 VANGUARD INVESTMENT FEES 95726 95726 FOREIGN TAXES 29950 29950 PAYROLL TAXES 14049 702 13347 PRODUCTION TAXES 10244 10244