2026-02-17T09:00:13-00:00 2025-09-30 394541046 Michael Craig Vansau CPA PLLC 715 Main Street Liberty TX 77575 990PF 2024-10-01 746061381 THE HUMPHREYS FOUNDATION HUMP 9363363321 PO BOX 550 LIBERTY TX 77575 Linda Bertman President 9363363321 2026-01-30 true Michael C Vansau P02409746 9363366661 2026-01-20 2024 2025-03-06 01:10:19Z X 49952211 X 4375 4375 546459 546459 649 1672073 2312575 1672073 94230 94230 2317137 2317137 36000 18000 18000 21181 21181 7820 6256 1564 24480 24480 3284 3284 8400 4200 4200 46104 23052 23052 147269 100453 46816 1832500 1832500 1979769 100453 1879316 337368 2216684 528661 978954 978954 169659 169659 169659 1246866 15136242 15008315 47726391 9750 15844312 16156928 49952211 6062 6062 X 13355006 13661560 2489306 2489306 15844312 16150866 15844312 16156928 15844312 337368 16181680 30814 16150866 Vanguard Institutional Index Fund P 2024-10-02 1800000 640502 1159498 1159498 1672073 30636 30812 30812 30812 24750 24750 24750 6062 false false false false false false false true true TX true false false false false true N/A 9363363321 1914 MYRTLE STREET LIBERTY TX 77575 false false false false false false false false false false false false false false false false false false false false false LINDA BERTMAN PO BOX 572071 HOUSTON TX 77257 P 006.00 36000 JEFF PAINE 3645 PIPING ROCK HOUSTON TX 77056 VP, T 000.00 0 PHILIP B CARSON 3701 KIRBY DR HOUSTON TX 77098 VP, S 000.00 0 NONE NONE N/A 0 N/A 43000801 699754 1020803 44721358 44721358 670820 44050538 2202527 2202527 30812 30812 2171715 2171715 2171715 1879316 1879316 2171715 227994 286694 262536 152194 14279 943697 1879316 1879316 292399 292399 651298 0 651298 222289 262536 152194 14279 NONE NONE DORIS PETERS MANAGER PO BOX 550 LIBERTY TX 77575 9363363321 SEE STATEMENT 1 ANNUAL MEETING IN SEPTEMBER SEE STATEMENT 1A AD PLAYERS 2710 W ALABAMA HOUSTON TX 77098 NONE PC PRODUCTIONS 175000 ALLEY THEATRE 615 TEXAS AVE HOUSTON TX 77002 NONE PC PRODUCTIONS 200000 THE GRAND 1984 OPERA HOUSE 2020 POST OFFICE STREET GALVESTON TX 77550 NONE PC PRODUCTIONS 20000 HOUSTON BALLET PO BOX 130487 HOUSTON TX 77219 NONE PC PRODUCTIONS 75000 HOUSTON GRAND OPERA 510 PRESTON STREET HOUSTON TX 77219 NONE PC PRODUCTIONS 300000 HOUSTON SYMPHONY 615 LOUISIANA SUITE 102 HOUSTON TX 77002 NONE PC PRODUCTIONS 250000 MAIN STREET THEATER 2540 TIMES BLVD HOUSTON TX 77005 NONE PC PRODUCTIONS 20000 MILLER OUTDOOR THEATRE PO BOX66267 HOUSTON TX 77266 NONE PC PRODUCTIONS 20000 RIVER OAKS CHAMBER ORCHESTRA 3733-1 WESTHEIMER ROAD HOUSTON TX 77027 NONE PC PRODUCTIONS 20000 ROUND TOP FESTIVAL 248 JASTER ROAD ROUND TOP TX 78954 NONE PC CONCERT SERIES 40000 STAGES REPERTORY THEATER 3201 ALLEN PARKWAY SUITE 101 HOUSTON TX 77002 NONE PC PRODUCTIONS 200000 THEATRE UNDER THE STARS 4235 SAN FELIPE HOUSTON TX 77006 NONE PC PRODUCTIONS 175000 THE VALLEY PLAYERS PO BOX 1063 LIBERTY TX 77575 NONE PC PRODUCTIONS 30000 YOUNG AUDIENCES OF HOUSTON 1310 MCDUFFIE SUITE 22 HOUSTON TX 77019 NONE PC OPERATIONS 7500 HOBBY CENTER FOR PERFORMING ARTS 800 BAGBY HOUSTON TX 77002 NONE PC PRODUCTIONS 200000 PERFORMING ARTS HOUSTON 615 LOUISIANA SUITE 102 HOUSTON TX 77002 NONE PC PRODUCTIONS 100000 1832500 14 4375 14 546459 16 649 18 1672073 OIL GAS ROYALTY RENTALS 15 60050 LEASE BONUS 15 33487 Other - Refunds 16 44 2317137 2317137 false false false false false false false false false false VANSAU SMITH, LLC 7820 6256 1564 A-34, Und. 1/4 int. - 5 acres 188 188 27250 1/8 int. in 87.5 ac. 1094 1094 65875 A-159, 0.14 acre 10 10 undivided 1/3 interest in 68.382 acres 32935 32935 880000 Producing Mineral and Royalty Interests 77223 77223 273741 Non-Producing Mineral/Royalty Interests 58209 58209 Vanguard Institutional Index Fund AT COST 15008315 47726391 OAKS, HARTLINE DALY 21181 21181 Prepaid Excise Tax 9750 Federal Excise Tax 30814 OFFICE EXPENSES 5148 2574 2574 INSURANCE 1668 834 834 MANAGER CONTRACT 39000 19500 19500 OTHER 288 144 144 ROYALTY INCOME LEASE RENTALS 93537 93537 LAND RENT 649 649 REFUNDS AND REIMBURSEMENTS 44 44 Federal Excise Tax Payable 6062 Valbridge Property Advisors 9000 9000 Lonquist 15480 15480 Real estate tax not included in line 20 3284 3284