2026-05-26T12:13:43-05:00 2025-12-31 750786316 WEAVER AND TIDWELL LLP 4400 POST OAK PARKWAY SUITE 1100 HOUSTON TX 77027 990PF 2025-01-01 263687254 HARRELL FAMILY FOUNDATION HARR 2818911000 14077 CUTTEN ROAD HOUSTON TX 77069 SANDRA H HARRELL VICE PRESIDENT 2818911000 2026-05-20 1 ELIZABETH O BUNK P00244694 7138508787 2025 2025-03-06 01:10:19Z X X 9461450 X 0 X 248204 247530 243769 3462681 243769 80 80 492053 491379 0 0 0 57769 57769 0 8572 2581 0 66341 60350 0 350000 350000 416341 60350 350000 75712 431029 14764 402 402 287744 90771 90771 5364 5364 5364 576738 480066 487934 4999682 5253049 7688459 1040557 1156008 1186511 0 2009 2009 6919485 6987669 9461450 0 0 X 251500 251500 0 0 6667985 6736169 6919485 6987669 6919485 6987669 6919485 75712 0 6995197 7528 6987669 FIDELITY - 7784 P 159090 153876 5214 5214 FIDELITY - 7784 P 272880 196396 76484 76484 FIDELITY - 7786 P 70306 84123 -13817 -13817 FIDELITY - 7786 P 324158 221080 103078 103078 FIDELITY - 1794 P 259585 259767 -182 -182 FIDELITY - 1794 P 220726 203053 17673 17673 FIDELITY - 4769 P 326023 354265 -28242 -28242 FIDELITY - 4769 P 423611 334567 89044 89044 FIDELITY - 3467 P 9057 16751 -7694 -7694 FIDELITY - 3467 P 129581 126948 2633 2633 FIDELITY - 0457 P 27644 27873 -229 -229 FIDELITY - 0457 P 83496 83649 -153 -153 FIDELITY - 1958 P 526774 523229 3545 3545 FIDELITY - 1958 P 629719 633335 -3616 -3616 CAPITAL GAIN DISTRIBUTION P 27 27 27 UNRECAPTURED SEC 1250 GAIN P 4 4 4 243769 5991 0 5991 0 5991 8000 0 0 0 8000 0 2009 2009 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A CURTIS HARRELL 2818911250 14077 CUTTEN ROAD HOUSTON TX 770692212 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SANDRA H HARRELL 14124 BONNEY BRIER HOUSTON TX 770691326 VICE PRES/DIRECTOR 0.00 0 0 0 FORREST E HARRELL JR 14210 BONNEY BRIER HOUSTON TX 770691326 SECRETARY/DIRECTOR 0.00 0 0 0 CURTIS F HARRELL 14077 CUTTEN ROAD HOUSTON TX 770692212 TREASURER/DIRECTOR 0.00 0 0 0 KEITH E HARRELL 4806 GEREN TRAIL MCKINNEY TX 75071 ASST SEC & TREAS 0.00 0 0 0 NONE 0 NONE 0 N/A 0 0 8884718 239459 7373 9131550 0 0 9131550 136973 8994577 449729 449729 5991 5991 443738 0 443738 0 443738 350000 0 350000 443738 348674 0 0 350000 348674 0 0 1326 0 0 0 0 0 0 0 0 442412 0 0 0 X FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS ROAD KANSAS CITY MO 64129 N/A NC TO SUPPORT MINISTRY GROWTH IN SPORT ENVIRONMENTS ACROSS THE GLOBE. 25000 NORTHWEST ASSISTANCE MINISTRIES 15555 KUYKENDAHL ROAD HOUSTON TX 77090 N/A NC TO PROVIDE FOOD, HOUSING ASSISTANCE AND SAFE ENVIRONMENTS FOR THE HOUSTON COMMUNITY. 100000 HOUSTON METHODIST HOSPITAL FOUNDAITON 1707 SUNSET BLVD HOUSTON TX 77005 N/A NC TO FUND THE DELIVERY OF TREATMENTS, RESEARCH AND MEDICAL EDUCATION AND TRAINING. 50000 MD ANDERSON CANCER CENTER 1515 HOLCOMBE BLVD HOUSTON TX 77030 N/A NC TO FUND THE DELIVERY OF TREATMENTS, RESEARCH AND MEDICAL EDUCATION AND TRAINING. 50000 GULF PARTNERS INTERNATIONAL 6046 FM 2920 702 SPRING TX 77379 N/A NC TO FUND THE FOUNDATION HEALTH PROGRAM. 25000 MICHAEL J FOX FOUNDATION PO BOX 4777 NEW YORK NY 10163 N/A NC TO SUPPORT PARKINSON'S RESEARCH. 50000 SIERRA DELTA PO BOX 211 REEDSBURG WI 53959 N/A NC TO SUPPORT MILITARY VETERANS BY PROVIDING THEM WITH TRAINING GRANTS, RESOURCES, AND COMMUNITY. 25000 THE RISE SCHOOL OF HOUSTON 5618 HMARK CROSSWELL JR ST HOUSTON TX 77021 N/A NC TO SUPPORT THE MISSION OF THE RISE SCHOOL. 25000 350000 0 14 248204 80 243769 0 248204 243849 492053 1 N/A 0 0 0 0 0 0 0 0 0 0 CORPORATE BONDS 1156008 1186511 CORPORATE STOCK 5253049 7688459 480066 487934 0 0 FEDERAL TAXES RECEIVABLE 2009 2009 UNREALIZED GAINS/LOSSES 7528 FOREIGN TAX GAIN 80 80 80 ACCOUNT FEES 35714 35714 0 ACCRUED INTEREST PAID ON PURCHASES 17078 17078 0 TAX PREP FEES 4977 4977 0 FOREIGN TAXES 2581 2581 0 FEDERAL TAXES EXPENSE 5991 0 0