2024-11-15T09:43:31-06:00 2023-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990PF 2023-01-01 760595111 Gatewood Family Foundation GATE 2815794485 16211 Park 10 Place Houston TX 77084 E Michael Gatewood President 2815794485 2024-11-15 1 0 Kurt Coburn P01638285 7134395739 2024-11-14 2023 2024-10-15 13:58:12Z X 1489302 X 202000 106 106 7430 7430 86157 667368 60399 32727 17629 328420 85564 0 0 0 4180 4180 0 11308 7 0 15488 4187 0 241000 241000 256488 4187 241000 71932 81377 9392 225789 225789 50000 0 0 50000 50000 652041 298188 390740 237315 396703 822773 898748 970680 1489302 0 0 X 0 0 0 0 898748 970680 898748 970680 898748 970680 898748 71932 0 970680 0 970680 Publicly traded securities 639888 581211 58677 58677 731 Gain on distributions 1498 1498 1498 K-1 Capital gain P 224 224 224 60399 1131 0 1131 0 1131 1683 0 0 0 1683 0 552 552 0 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 0 0 0 0 1 None E Michael Gatewood 2815794485 16211 Park 10 Place Houston TX 77084 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 E Michael Gatewood 16211 Park 10 Place Houston TX 77084 President 1.00 0 0 0 Cindy L Gatewood 16211 Park 10 Place Houston TX 77084 Director 1.00 0 0 0 Kristen J Stedham 16211 Park 10 Place Houston TX 77084 Director 1.00 0 0 0 Paige E Kelly 16211 Park 10 Place Houston TX 77084 Director 1.00 0 0 0 Nathan Stedham 16211 Park 10 Place Houston TX 77084 Executive Dir. 1.00 0 0 0 NONE 0 NONE 0 0 495244 33551 788446 1317241 0 0 1317241 19759 1297482 64874 64874 1131 1131 63743 0 63743 0 63743 241000 0 241000 63743 0 0 279733 172267 176466 110636 208619 947721 241000 0 0 0 63743 177257 0 0 1124978 0 0 0 0 0 0 279733 845245 172267 176466 110636 208619 177257 E Michael Gatewood X Bay Area Houston Ballet and Theatre PO Box 580466 Houston TX 77258 N/A PC General support 10000 Boys & Girls Country of Houston Inc 18806 Roberts Rd Hockley TX 77447 N/A PC General support 75000 Center for Combatting Human Trafficking PO Box 20412 Wichita KS 67208 N/A PC General support 25000 Make-A-Wish Foundation 12625 Southwest Fwy Stafford TX 77477 N/A PC General support 40000 Navy Seal Foundation 1619 D Street Virginia Beach VA 23459 N/A PC General support 10000 SEAL Legacy Foundation 2525 Wallingwood Dr Bldg 1 Ste 214 Austin TX 78746 N/A PC General support 50000 The Arbor School 1635 Blalock Rd Houston TX 77080 N/A PC General support 11000 The Artist Book Foundation 1327 Mass Moca Way North Adams MA 01247 N/A PC General support 10000 The Hobby Center Foundation 800 bagby Ste 300 Houston TX 77002 N/A PC General support 10000 241000 0 14 106 14 7430 523000 25758 18 60399 K-1 income 523000 -33209 14 65936 -7451 133871 0 126420 0 0 0 0 0 0 0 0 0 0 X X 1 E Michael Gatewood 16211 Park 10 Place Houston TX 88084 202000 X 751 Ordinary gain - K-1 UBTI Purchased 25758 Cost 0 25758 Microsoft Corp 20904 56406 Oneok Inc 24886 26262 Ishares Core S&P 17796 25547 Ishares Core S&P Mid-Cap 18779 26329 Ishares Core S&P 500 108297 135647 Ishares Msci Acwi ETF 39293 39487 Vanguard Energy ETF 24896 35770 Vanguard Industrials 17493 17634 Vanguard Value ETF 25844 27658 Enterprise Prods Part LP AT COST 0 32832 Plains All American P LP AT COST 0 25331 Kenneland West LP AT COST 129611 264610 Chandler Derby Medical, LLC AT COST 117092 350000 CAIM Technology investment AT COST 150000 150000 K-1 expenses 11308 7 0 K-1 income 32727 17629 32727 Amenity Suites Development One Inc None 50000 50000 2023-05 2024-05 Interest compounded monthly 8.250000000000 None Investment Cash 50000 Investment management fees 4180 4180 0