2026-02-12T12:29:30-06:00 2025-09-30 760146530 MADDOX THOMSON & ASSOCIATES PC 2603 AUGUSTA DRIVE SUITE 1400 HOUSTON TX 77057 990PF 2024-10-01 760234657 CHARLES JAGO ELDER FOUNDATION CHAR 7136519412 3737 BUFFALO SPEEDWAY 200 HOUSTON TX 77098 DAVID LUMMIS VICE-PRESIDENT, SECRETARY 7136519412 2026-01-26 1 0 JENNIFER YOUNGBLOOD P01318902 7137834242 2024 2025-03-06 01:10:19Z X 17183966 X X 288589 288589 247783 951879 247783 173 173 536545 536545 0 0 0 7950 3975 3975 121803 121803 0 52121 52121 0 25001 12500 12501 206875 190399 16476 1084590 1084590 1291465 190399 1101066 -754920 346146 3 3 3 3331951 401598 401598 1357982 3247774 3240374 4984980 5299094 13541991 9674916 8948469 17183966 0 0 X 0 0 0 0 9674916 8948469 9674916 8948469 9674916 8948469 9674916 -754920 50333 8970329 21860 8948469 SEE STATEMENT A P 951879 704096 247783 247783 247783 4811 0 4811 0 4811 26080 0 0 0 26080 0 21269 21269 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A HOUSTON TRUST COMPANY 7136519412 3737 BUFFALO SPEEDWAY SUITE 200 HOUSTON TX 77098 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SARA NEUHAUS HASTINGS 3737 BUFFALO SPEEDWAY SUITE 200 HOUSTON TX 77098 PRESIDENT, TREASURER, DIRECTOR 3.00 0 0 0 DAVID R LUMMIS 3737 BUFFALO SPEEDWAY SUITE 200 HOUSTON TX 77098 VICE-PRESIDENT, SECRETARY 0.00 0 0 0 MARY NEUHAUS FLEMING 3737 BUFFALO SPEEDWAY SUITE 200 HOUSTON TX 77098 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 15463832 1224296 0 16688128 0 0 16688128 250322 16437806 821890 821890 4811 4811 817079 0 817079 0 817079 1101066 0 1101066 817079 0 0 9164 9164 1101066 0 0 0 817079 283987 0 0 293151 0 0 0 0 0 0 0 293151 9164 283987 SARA NEUHAUS HASTINGS MRS SARA NEUHAUS HASTINGS 3737 BUFFALO SPEEDWAY SUITE 200 HOUSTON TX 77098 7136519412 EACH APPLICATION SHOULD INCLUDE THE AMOUNT AND PURPOSE OF THE GRANT AS WELL AS GENERAL INFORMATION REGARDING THE APPLYING ORGANIZATION. APPLICATIONS ARE ACCEPTED AT ANY TIME. NOTICE OF APPROVAL, REJECTION OR REQUEST FOR ADDITIONAL INFOR NO RESTRICTIONS APPLY. ASSIST THE OFFICER INC 1600 STATE STREET HOUSTON TX 77007 NONE PUBLIC TO FUND CHARITABLE ACTIVITIES 30000 BOYS & GIRLS CLUB OF WASHINGTON COUNTY PO BOX 1952 BRENHAM TX 77834 NONE PUBLIC TO FUND CHARITABLE ACTIVITIES 30000 CAMP FOR ALL FOUNDATION 3701 KIRBY DR SUITE 570 HOUSTON TX 77098 NONE PUBLIC TO FUND CHARITABLE ACTIVITIES 344590 MEMORIAL PARK CONSERVANCY INC 7575 NORTH PICNIC LANE HOUSTON TX 77007 NONE PUBLIC TO FUND CHARITABLE ACTIVITIES 100000 MISSION K9 RESCUE PO BOX 395 NEEDVILLE TX 774610395 NONE PUBLIC TO FUND CHARITABLE ACTIVITIES 30000 PROGRESSIVE NEW HOPE BAPTIST CHURCH PO BOX 88225 HOUSTON TX 772880225 NONE PUBLIC TO FUND CHARITABLE ACTIVITIES 20000 RENEW THERAPEUTIC RIDING CENTER 5080 146TH AVENUE HOLLAND MI 49423 NONE PUBLIC TO FUND CHARITABLE ACTIVITIES 20000 SIGHT INTO SOUND 3935 ESSEX LANE HOUSTON TX 77027 NONE PUBLIC TO FUND CHARITABLE ACTIVITIES 20000 SIRE THERAPEUTIC HORSEMANSHIP PO BOX 924067 HOUSTON TX 77292 NONE PUBLIC TO FUND CHARITABLE ACTIVITIES 30000 THE HOUSTON AUDUBON SOCIETY INC 440 WILCHESTER BLVD HOUSTON TX 77079 NONE PUBLIC TO FUND CHARITABLE ACTIVITIES 30000 ZORRO'S CROSSING HORSE SANCTUARY 8655 SARDIS ROAD PALMETTO GA 30268 NONE PUBLIC TO FUND CHARITABLE ACTIVITIES 200000 ST JOHN'S SCHOOL 2401 CLAREMONT HOUSTON TX 77019 NONE PUBLIC TO FUND CHARITABLE ACTIVITIES 200000 WONDERHILL FARM 2800 CANEY CREEK RD CHAPPELL HILL TX 77426 NONE PUBLIC TO FUND CHARITABLE ACTIVITIES 30000 1084590 0 14 14 288589 38 173 14 247783 0 536545 0 536545 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 7950 3975 3975 WE ARE ELECTING TO APPLY $870 OF UNDISTRIBUTED INCOME FROM THE TAX YEAR ENDED SEPTEMBER 30, 2006 AS BEING TREATED AS A QUALIFYING DISTRIBUTION AS REQUIRED UNDER INTERNAL REVENUE CODE SECTION 53.4942(A)-3(D)(2) FOR THE TAXABLE YEAR ENDED SEPTEMBER 30, 2010. ABBOTT LABORATORIES 13898 40182 ABBVIE INC 69756 138924 ALCON INC 36907 46941 ALPHABET INC CL C 141206 779360 AMAZON.COM INC. 172205 658710 AMERICAN EXPRESS CO 123616 381984 APPLE INC. 205443 1298613 AT & T INC 96195 126374 BANK OF AMERICA CORP 160160 309540 BERKSHIRE HATHAWAY INC-CL B 31820 75411 BROADCOM INC 176299 1138190 CHEVRON CORPORATION 66746 100939 CINTAS CORP 27083 69788 COCA COLA CO 98835 129987 COMERICA INC. 44343 75372 CONOCOPHILLIPS 60981 56754 CULLEN FROST BANKERS INC 35400 76062 DANAHER CORP 64400 118956 EMERSON ELECTRIC CO 118466 249242 ENTERPRISE PRODS PARTNERS LP 42475 62540 EXXON MOBIL CORP 233460 338250 HOME DEPOT INC 158188 344412 HONEYWELL INTERNATIONAL INC 104995 168400 JP MORGAN CHASE & CO 176122 567774 KINDER MORGAN INC 66671 70067 L3 HARRIS TECHNOLOGIES INC 25417 45812 LILLY ELI & CO 196933 274680 LOCKHEED MARTIN CORP 68089 114818 MARTIN MARIETTA MATLS INC. 22290 100845 MCDONALDS CORP 73642 121556 MERCK & CO INC 157370 201432 MICROSOFT CORP 147656 932310 MONDELEZ INTERNATIONAL INC 65411 93705 NETFLIX INC 138247 251773 NVIDIA CORP 197233 1287402 O'REILLY AUTOMOTIVE INC 42014 80858 PALO ALTO NETWORKS INC 188774 221946 PEPSICO INC. 19233 28088 PERMIAN RESOURCES CORP CL 61815 60800 PHILIP MORRIS 161538 308180 PROCTER & GAMBLE CO 90417 153650 QUALCOMM INC 74118 108134 ROCKWELL AUTOMATION INC 98027 240826 THERMO FISHER SCIENTIFIC INC. 63523 135806 UNION PACIFIC CORP 101529 186732 VISA INC. 152326 443794 WASTE CONNECTIONS INC 19237 47466 WATSCO INC 94653 101075 ZOETIS INC 77839 95108 ARES MANAGEMENT CORP CL A 56486 53563 FTAI AVIATION LTD 66897 74253 GOLDMAN SACHS GROUP INC 172434 211033 TRANSDIGM GROUP INC 104589 105442 WALMART INC 35687 38132 1975595 1987134 1272179 1253240 NON-DEDUCTIBLE EXPENSES FROM ENTERPRISE PRODUCTS PARTNERS 11 CAPITAL ADJUSTMENT ON TAX-EXEMPT BOND 1703 AMORTIZATION ON TAX-EXEMPT BONDS 14183 ADJUSTMENT TO INVESTMENT IN EPD 5963 FOUNDATION SERVICES FEE 25000 12500 12500 CONTRIBUTION - EPD 1 0 1 MISCELLANEOUS INCOME 173 173 173 PTP ORDINARY LOSS PASSIVE (NOT CURRENTLY DEDUCTIBLE) -5977 -5977 -5977 BOOK-TO-TAX ADJUSTMENT 5977 5977 5977 TAX-EXEMPT INTEREST 50331 TAX-EXEMPT INCOME FROM ENTERPRISE PRODUCTS PARTNERS 2 INVESTMENT MANAGEMENT FEES 121803 121803 0 FOREIGN TAX 158 158 0 FEDERAL INCOME TAX 51963 51963 0