2026-09-03T08:15:23-05:00 2025-12-31 861065772 DELOITTE TAX LLP 1111 BAGBY STREET SUITE 4500 HOUSTON TX 77002 990PF 2025-01-01 760267717 THE HEVRDEJS FOUNDATION HEVR 7139615110 8 GREENWAY PLAZA SUITE 600 HOUSTON TX 77046 FRANK J HEVRDEJS CHAIRMAN & TRUSTEE 7139615110 2026-09-01 1 RINDA CORBIN P00747421 7139822000 2025 X 3100329 X X 80484 80484 83700 314704 83700 1600 1600 165784 165784 0 0 0 5990 2995 0 2432 1232 0 13037 12162 876 21459 16389 876 104500 104500 125959 16389 105376 39825 149395 35751 35509 35509 40958 51797 51797 1105180 1111829 2360168 653457 677727 652855 9211 9211 1835346 1876862 3100329 0 0 X 912458 912458 0 0 922888 964404 1835346 1876862 1835346 1876862 1835346 39825 1691 1876862 0 1876862 PUBLICLY TRADED SECURITIES-JPM-ST P 168638 155060 13578 13578 PUBLICLY TRADED SECURITIES-JPM-ST P 146066 102524 43542 43542 CAPITAL GAINS DIVIDENDS P 26580 26580 83700 2077 0 2077 0 2077 2271 0 2000 0 4271 X 0 2194 2194 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 0 N/A DALE BARNES 7133415711 8 GREENWAY PLAZA SUITE 600 HOUSTON TX 77046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRANK J HEVRDEJS 8 GREENWAY PLAZA 600 HOUSTON TX 77046 CHAIRMAN, PRESIDENT & TRUSTEE 1.00 0 0 0 MICHELLE HUBBARD HEVRDEJS 8 GREENWAY PLAZA 600 HOUSTON TX 77046 TRUSTEE 1.00 0 0 0 DALE E BARNES 8 GREENWAY PLAZA 600 HOUSTON TX 77046 SECRETARY, TREASURER & TRUSTEE 2.00 0 0 0 NONE 0 NONE 0 NONE 0 NONE 0 0 0 2798089 85069 0 2883158 0 0 2883158 43247 2839911 141996 141996 2077 2077 139919 0 139919 0 139919 105376 0 105376 139919 71021 0 0 105376 71021 0 0 34355 0 0 0 0 0 0 0 0 105564 0 0 0 FRANK J HEVRDEJS FRANK HEVRDEJS FOUNDER CHAIRMAN PRE 8 GREENWAY PLAZA 600 HOUSTON TX 77046 7133415706 A PRELIMINARY PROPOSAL MAY TAKE THE FORM OF A LETTER OR CONCEPT PAPER NO MORE THAN THREE PAGES IN LENGTH. THE APPLICANT WILL BE INVITED TO SUBMIT IN WRITING A MORE DETAILED PROPOSAL FOR FORMAL CONSIDERATION AND FINAL DECISION. THREE MONTHS PRIOR TO THE BOARD OF TRUSTEES MEETINGS: JANUARY 31, APRIL 30, JULY 31, OCTOBER 31 IN GENERAL, THE HEVRDEJS FOUNDATION WILL NOT CONSIDER REQUESTS RELATED TO: MEDICAL RESEARCH OR HEALTH RELATED ACTIVITIES; ORGANIZATIONS WHOSE ACTIVITIES OR POLICIES INCLUDE SPECIFIC POLITICAL PURPOSE; CAPITAL IMPROVEMENT PROJECTS/BUILDING FUNDS; GRANTS FOR INDIVIDUALS; FUND-RAISING DRIVES, TESTIMONIAL DINNERS, OR ADVERTISING; SECTARIAN OR DENOMINATIONAL RELIGIOUS ACTIVITIES (ALTHOUGH ACADEMIC PROGRAMS OFFERED BY RELIGIOUS INSTITUTIONS ARE NOT EXCLUDED). MD ANDERSON CANCER CENTER PO BOX 301407 HOUSTON TX 77230 NONE PC CHARITABLE 10000 BOYS AND GIRLS CLUB HOUSTON 815 CROSBY ST HOUSTON TX 77019 NONE PC CHARITABLE 5000 BOYS AND GIRLS CLUB OF COACHELLA VALLEY 42-600 COOK STREET SUITE 120 PALM DESERT CA 92211 NONE PC CHARITABLE 10000 CSUN FOUNDATION 18111 NORDHOFF ST NORTHRIDGE CA 913308321 NONE PC CHARITABLE 10000 THE CHINQUAPIN SCHOOL 2615 E WALLISVILLE RD HIGHLANDS TX 77562 NONE PC CHARITABLE 15000 THE KIPP ACADEMY 10711 KIPP WAY HOUSTON TX 77099 NONE PC CHARITABLE 15000 YELLOWSTONE SCHOOLS 3000 TRULLEY ST HOUSTON TX 77004 NONE PC CHARITABLE 5000 RESPONSE 325 E CODY LANE BASALT CO 81621 NONE PC CHARITABLE 5000 TEACH FOR AMERICA 25 BROADWAY NEW YORK NY 10004 NONE PC CHARITABLE 20000 EISENHOWER FOUNDATION 200 SE 4TH STREET ABILENE KS 67410 NONE PC CHARITABLE 2500 HIGHER HOPES FOUNDATION 76 S SIERRA MADRE ST UNIT F COLORADO SPRINGS CO 80903 NONE PC CHARITABLE 6000 YOSEMITE CONSERVANCY 101 MONTGOMERY STREET SUITE 2450 SAN FRANCISCO CA 94104 NONE PC CHARITABLE 1000 104500 0 14 80484 14 1600 18 83700 0 165784 0 165784 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5990 2995 0 NONE 0 TO CORRECT DEFICIENT DISTRIBUTION FOR 2021 JPM - SEE ATTACHMENT 677727 652855 JPM - SEE ATTACHMENT 1111829 2360168 BANK SERVICES CHARGES 11286 11286 0 INSURANCE 1283 642 642 WEBSITE DESIGN-MAINTENANCE 468 234 234 OTHER INCOME 1600 1600 1600 PRIOR PERIOD ADJUSTMENT 1691 FOREIGN TAXES 1232 1232 0 ESTIMATED TAX 1200 0 0