2025-11-17T14:58:20-05:00 2024-12-31 472364727 PRESSLER THOMPSON AND COMPANY LLC 819 WATER STREET SUITE 320 KERRVILLE TX 780285343 990PF 2024-01-01 746422979 FLOYD A & KATHLEEN C CAILLOUX FOUNDATION FLOY 8308955222 PO BOX 291276 KERRVILLE TX 780291276 SANDRA CAILLOUX VP/SECR/TREAS. 8308955222 2025-11-13 true true BRENDA G BEATY CPA P00842008 8302577241 2025-11-17 2024 2025-03-06 01:10:19Z X 67455841 X 100 X 1110730 1110730 216302 216302 272866 272866 -668716 4607022 13408817 4607022 -520621 370536 -891157 5686399 6577456 -891157 790360 354029 667250 20340 709835 196057 3669 192388 1454 145 1309 16241 16241 361611 356926 4685 50024 167177 45653 121524 101718 101718 2725 2725 1654622 1096383 900 421810 4009239 1523116 900 1926264 1496855 1496855 5506094 1523116 900 3423119 180305 5054340 400326 618007 618007 1227942 82876 82876 19048 1458431 19048 19048 205384 6721017 266572 24994573 7172924 18345975 17821649 24975736 21753164 32118437 32078061 2282113 1105532 1226605 1176581 2282113 7400000 7400000 7400000 59005416 59236598 67455841 16101 24491 456242 498729 472343 523220 X 58533073 58713378 58533073 58713378 59005416 59236598 58533073 180305 58713378 58713378 ARCHON CAPITAL GROWTH P 3321 -3321 -3321 CLASS ACTION RECLAMATIONS P 34 34 34 GPB ARMADA WASTE MGMT P 2581 -2581 -2581 GWG HOLDINGS P 189631 -189631 -189631 LOTUSGROUP LONGEVITY FUND P 296 296 296 LOTUSGROUP LONGEVITY FUND P 1560 -1560 -1560 MWPE EXHIBITION II P 1228 -1228 -1228 NUSTAR ENERGY P 14 -14 -14 RISING PHOENIX ROYALTY FUND P 5950 -5950 -5950 SALEM INVESTMENT PTRS III P 37335 -37335 -37335 SALEM INVESTMENT PTRS IV P 8795 8795 8795 SECURITY STATE BANK & TRUST P 13399692 7190788 6208904 6208904 AMERICAN HOSP PROP LLC P 1369387 -1369387 -1369387 4607022 296 70255 70255 70255 44000 44000 26255 false false false false false false false true true TX true false false false false true WWW.CAILLOUXFOUNDATION.ORG BECKY HENDERSON 8308955222 PO BOX 291276 KERRVILLE TX 780291276 false false false false true false false false false false false false false false false false false false false false false KENNETH CAILLOUX P O BOX 291276 P O BOX 291276 KERRVILLE TX 78029 CHAIRMAN 24.00 271104 22480 0 SANDRA CAILLOUX P O BOX 291276 P O BOX 291276 KERRVILLE TX 78029 VP/SECR/TREA 24.00 256331 16871 0 CORI MODISETT P O BOX 291276 P O BOX 291276 KERRVILLE TX 78029 VICE PRESIDE 0.25 25000 0 0 DYLAN MODISETT P O BOX 291276 KERRVILLE TX 78029 DIRECTOR 0.25 25000 0 0 JACK MODISETT PO BOX 291276 KERRVILLE TX 78029 DIRECTOR 0.25 25000 0 0 PAULA HEILEMAN P O BOX 291276 P O BOX 291276 KERRVILLE TX 78029 VICE PRESIDE 0.25 25000 0 0 BLACKIE HEILEMAN P O BOX 291276 P O BOX 291276 KERRVILLE TX 78029 DIRECTOR 0.25 25000 0 0 STEPHEN ABLES P O BOX 291276 P O BOX 291276 KERRVILLE TX 78029 DIRECTOR 0.25 25000 0 0 GLORIA DORSEY PO BOX 291276 KERRVILLE TX 78029 DIRECTOR 0.25 25000 0 0 DAVID L JACKSON PO BOX 291276 KERRVILLE TX 78029 DIRECTOR 0.25 87925 0 0 BENJAMIN MODISETT P O BOX 291276 KERRVILLE TX 78029 ASST EXECUTI 32.00 203395 20466 STACY PAGE P O BOX 291276 KERRVILLE TX 78029 PROGRAM DIR. 32.00 125851 8936 DARROLL BLUEMEL PO BOX 291276 KERRVILLE TX 78029 PROGRAM DIR. 32.00 102500 14167 8 MAQRO ADVISORS MAQRO ADVISORS 7004 BEE CAVES RD BDG 1 STE 200 AUSTIN TX 78746 INVEST ADVISOR 275925 WILLIS A FAWCETT WILLIS A FAWCETT 135 DEVONSHIRE DR SAN ANTONIO TX 78209 INVEST ADVISOR 70830 N/A 47653483 2606374 17821650 68081507 68081507 1021223 67060284 3353014 3353014 70255 70255 3282759 3282759 3282759 3423119 3423119 3282759 1048184 1152249 811987 28749 437674 3478843 3423119 3282759 140360 3619203 0 1048184 2571019 1152249 811987 28749 437674 140360 BECKY HENDERSON PO BOX 291276 KERRVILLE TX 780291276 8308955222 THE FOUNDATION HAS A SPECIFIC LETTER OF INQUIRY FORM ONLINE. ALL LETTERS OF INQUIRY ARE TO BE FILED ONLINE UNLESS A SPECIAL CIRCUMSTANCE WARRANTS A PAPER FILE OF THE LETTER OF INQUIRY. THIS INQUIRY ASKS FOR: ORGANIZATION'S PURPOSE, GEOGRAPHIC AREA SERVED BY THE ORGANIZATION, STATEMENT OF PROBLEM OR NEED AND EXPLANATION OF HOW IT WILL BE ADDRESSED, BRIEF DESCRIPTION OF ANTICIPATED OUTCOMES AND HOW EVALUATION FOR THE PROJECT/PROGRAM WILL BE ACCOMPLISHED, THE START AND END DATE FOR THE PROPOSED PROJECT/PROGRAM, ESTIMATED COSTS AND AMOUNTS TO BE ASSUMED BY THE GRANT RECIPIENT/OTHER ORGANIZATIONS, AMOUNT REQUESTED FROM THE FOUNDATION, LIST OF OTHER FOUNDATIONS AND ALTERNATIVE FUNDING SOURCES, AND NAME, ADDRESS, AND PHONE NUMBER OF THE PRIMARY CONTACT PERSON IN THE ORGANIZATION. THE APPLICANT MUST ALSO ATTACH THEIR ORGANIZATION'S IRS DETERMINATION LETTER INDICATING 501(C)(3) TAX-EXEMPT STATUS, AND IF THE ORGANIZATION HAS NOT PREVIOUSLY APPLIED TO THE FOUNDATION, INCLUDE A BRIEF HISTORY OF TH NO SUBMISSION DEADLINE. THE FOUNDATION ONLY REVIEWS GRANT PROPOSALS FROM APPLI- CANTS WHOSE LETTER OF INQUIRY HAS BEEN APPROVED. NO GRANTS OR LOANS WILL BE MADE TO INDIVIDUALS, SUPPORTING ORGAN- IZATIONS, CHURCH OR SEMINARY CONSTRUCTION, OR CHURCH RE- LATED ENTITIES UNLESS SUCH ENTITIES MEET FOUNDATION CRI- TERIA AND SERVE AS A SEPARATE ENTITY FROM THE CHURCH OR GROUPS THAT ARE NOT 501(C)(3) NONPROFIT ORGANIZATIONS. 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BEN 2005-11-30 1140 1140 200DB 7.0000 LAND - OFFICE BUILDING 2005-05-31 125098 OFFICE BUILDING 2007-11-01 662555 273941 S/L 39.0000 16989 MICROSOFT WINDOWS BUSINESS SERVER 2003 2006-01-18 5900 5900 S/L 5.0000 "SEASON OF THE EAGLES" BRONZE 2006-03-07 1194 1194 S/L 10.0000 TWO COWHIDE HIGH-BACK CHAIRS 2006-09-05 1800 1800 S/L 10.0000 TWO COAT RACKS 2006-10-27 510 510 S/L 7.0000 DESK-KEN 2007-12-12 6548 6548 200DB 7.0000 WRITING DESK-BEN 2007-12-12 905 905 200DB 7.0000 EXECUTIVE CHAIR-BETTY 2007-12-12 1353 1353 200DB 7.0000 2-DRAWER LATERAL FILE-BETTY 2007-12-12 995 995 200DB 7.0000 CREDENZA/WRITING DESK-BETTY 2007-12-12 2564 2564 200DB 7.0000 HUTCH-BETTY 2007-12-12 1535 1535 200DB 7.0000 CLOSED CREDENZA-KEN 2007-12-12 4063 4063 200DB 7.0000 DESK/CREDENZA-SANDY 2007-12-12 2548 2548 200DB 7.0000 BROWN SOFA AND 2 CHAIRS 2007-12-12 2229 2229 200DB 7.0000 WORKSTATION FOR LOBBY 2007-12-12 9666 9666 200DB 7.0000 14 BOARDROOM CHAIRS 2007-12-12 7980 7980 200DB 7.0000 BOARDROOM CONFERENCE TABLE 2007-12-12 13328 13328 200DB 7.0000 6 FRAMES FOR FAMILY PORTRAITS 2007-12-12 1200 1200 200DB 7.0000 PEDESTAL SIDE TABLE-CONFERENCE 2007-12-12 504 504 200DB 7.0000 PORTRAIT OF FLOYD CAILLOUX 2007-12-12 3800 3800 200DB 7.0000 SOFA-KEN'S OFFICE 2007-12-12 1300 1300 200DB 7.0000 LAMPS, MIRRORS, & PRINTS 2007-12-12 2212 2212 200DB 7.0000 2 FAIRFIELD CHAIRS-BOARDROOM 2007-12-12 1940 1940 200DB 7.0000 HAYES SETTEE-BEN'S OFFICE 2007-12-12 5081 5081 200DB 7.0000 "EASY DOES IT" SCULPTURE 2007-12-12 13500 13500 200DB 7.0000 2 BOOK SHELVES 2007-12-12 2698 2698 200DB 7.0000 CLOCK-KEN'S OFFICE 2007-12-12 819 819 200DB 7.0000 2 FAIRFIELD CHAIRS-LOBBY 2007-12-12 1030 1030 200DB 7.0000 KATHLEEN CAILLOUX PORTRAIT 2007-12-12 3800 3800 200DB 7.0000 SECRETARY-KEN'S OFFICE 2007-12-12 1200 1200 200DB 7.0000 WOOTEN DESK & LIBRARY CHAIR 2007-12-12 11025 11025 200DB 7.0000 END TABLE, LAMP-BEN'S OFFICE 2007-12-12 610 610 200DB 7.0000 FIRE SCREEN-BOARD ROOM 2007-12-12 650 650 200DB 7.0000 PEDESTALS-LOBBY 2007-12-12 700 700 200DB 7.0000 PEWTER PICTURE-BOARD ROOM 2007-12-12 375 375 200DB 7.0000 MARBLE TABLE-KEN'S OFFICE 2007-12-12 350 350 200DB 7.0000 FRAMING FOR 9 PICTURES 2007-12-12 4499 4499 200DB 7.0000 3 JARS-LOBBY 2007-12-20 975 975 200DB 7.0000 COMMISSIONED PAINTING 2007-12-12 17000 17000 200DB 7.0000 SCULPTURE TABLE-LOBBY 2007-12-12 1940 1940 200DB 7.0000 FREMARC CONSOLE & SIDEBOARD 2007-12-12 8238 8238 200DB 7.0000 LEATHER BENCH-CONFERENCE 2007-12-12 1348 1348 200DB 7.0000 4 MAHOGANY GAME CHAIRS 2007-12-12 3400 3400 200DB 7.0000 COFFEE TABLE-LOBBY 2007-12-12 3900 3900 200DB 7.0000 WALL SCONCES 2007-12-12 766 766 200DB 7.0000 3 FLOOR LAMPS 2007-12-12 2886 2886 200DB 7.0000 2 GOLD LAMPS-KEN'S OFFICE 2007-12-12 1338 1338 200DB 7.0000 2 LAMPS-BETTY'S OFFICE 2007-12-12 525 525 200DB 7.0000 BOMBAY PEDESTALS-LOBBY 2007-12-12 1678 1678 200DB 7.0000 COROMANDEL/BRASS MOUNT BOX-LOBBY 2007-12-12 595 595 200DB 7.0000 BLACK & AMBER PLANTERS-LOBBY 2007-12-12 644 644 200DB 7.0000 COWBOY BRONZE-LOBBY 2007-12-12 1350 1350 200DB 7.0000 COWGIRL BRONZE-LOBBY 2007-12-12 1350 1350 200DB 7.0000 3 FISH PRINTS-SM CONFERENCE 2007-12-12 726 726 200DB 7.0000 KHARDEN TAVERN TABLE-AUDITOR'S 2007-12-12 3275 3275 200DB 7.0000 2 BLACK/WHITE COW HIDE CHAIRS-KEN'S 2007-12-12 3678 3678 200DB 7.0000 COROMANDEL WALL PANEL-UPSTAIRS ROOM 2007-12-12 1065 1065 200DB 7.0000 20" LCD-KITCHEN 2007-12-12 419 419 200DB 5.0000 42" LCD-LOBBY 2007-12-12 1299 1299 200DB 5.0000 3-26" LCD-BEN, BETTY, & SANDY 2007-12-12 2067 2067 200DB 5.0000 50" PLASMA-KEN'S OFFICE 2007-12-12 4999 4999 200DB 5.0000 32" LCD-KEN'S OFFICE 2007-12-12 799 799 200DB 5.0000 BELLO PROJECTOR-BOARD ROOM 2007-12-12 2699 2699 200DB 7.0000 YAMAHA RECEIVER-BOARD ROOM 2007-12-12 499 499 200DB 7.0000 WING CHAIR-UPSTAIRS ROOM 2007-12-12 1599 1599 200DB 7.0000 OFFICE BUILDING 2007-11-01 1012084 418458 S/L 39.0000 25951 BUILDING IMPROVEMENTS(GUADALUPE) 2008-06-30 172392 68699 S/L 39.0000 4420 2 BOTANICALS - LOBBY 2008-03-25 1598 1598 S/L 7.0000 RICOH COPIER 2009-01-06 3600 3600 S/L 5.0000 JACK TERRY - "THE LORD'S DAY AT YO" 2009-03-06 4750 4750 S/L 7.0000 2 HANDCOCK WING CHAIRS - LOBBY 2008-03-25 7600 7600 S/L 7.0000 DESK ITEMS 2008-04-18 6643 6643 S/L 7.0000 WOOD SHUTTERS 2013-05-08 23477 16695 S/L 15.0000 1565 A/C UNITS (2016) 2017-01-01 16485 7693 S/L 15.0000 1099 HOLDSWORTH LAND 2018-12-31 2043474 CAILLOUX BLVD & IMPROVEMENTS 2018-12-31 4844146 HOLDSWORTH IMPROVEMENTS 2019-11-27 174970 HOLDSWORTH IMPROVEMENTS 2020-12-21 102380 HOLDSWORTH LAND DEV 2022 2022-12-22 417742 HOLDSWORTH LAND DEV 2023 2023-06-27 277302 HOLDSWORTH FENCING 2024-09-24 13846 CORPORATE BONDS COMMON STOCK - SSB&T CAILLOUX BLVD & IMPROVEMENTS 4844146 4844146 4844146 HOLDSWORTH LAND 2133483 2133483 2133483 PETERSON PLAZA - LAND 1223312 1223312 1223312 PETERSON PLAZA IMPROVEMENTS 2702215 1619111 1083104 2702215 SCHREINER BUILDING-BLDG 7242075 3138232 4103843 7242075 SCHREINER BUILDING-IMPR 4017759 1754351 2263408 3998922 SCHREINER BUILDING-LAND 320600 320600 320600 SCHREINER MANSION 1882115 661230 1220885 1882115 SCHREINER MANSION-LAND 117400 117400 117400 TOWNHOUSE PROPERTY - 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