2023-10-13T12:40:46-04:00 2022-12-31 760167652 WELLS & BEDARD PC CPAS 24 GREENWAY PLZ STE 440 HOUSTON TX 770462488 990PF 2022-01-01 760585804 FLORENCE AND WILLIAM K MCGEE JR FAMILY FOUNDATION FLOR 931 OLD LAKE ROAD HOUSTON TX 77057 FLORENCE W MCGEE PRESIDENT 2023-10-13 FLORENCE MCGEE XXX-XX-XXXX false DON BEDARD P00201350 7138711530 2023-10-13 2022 2023-04-26 12:10:37Z X 31567379 X 699952 4647 4647 563763 563763 36706 10506825 36706 11 11 1305079 605127 8420 3535 4885 5907 5907 107 107 45284 39302 127760 125924 1836 187478 174775 6721 1650000 1650000 1837478 174775 1656721 -532399 430352 846462 505207 505207 3237 2 3237 3237 17640 17640 85720 85720 81170 19710772 18647321 22983843 5698509 6055167 7976282 8558 8558 26341465 25314292 31567379 5 5 21026 21031 5 X 26320434 25314287 26320434 25314287 26341465 25314292 26320434 -532399 25788035 473748 25314287 PUBLICLY TRADED SECURITIES P 10501016 10470119 30897 30897 FROM RREF IV DEBT K-1 P 166 166 166 36706 31063 5982 5982 5982 23622 23622 17640 17640 false false false false false false false true true TX true false false false false true N/A FLORENCE WELLS MCGEE 7138711530 931 OLD LAKE ROAD HOUSTON TX 77057 false false false false false false false false false false false false false false false false false false false false FLORENCE W MCGEE 931 OLD LAKE ROAD HOUSTON TX 77057 PRESIDENT 000.00 0 0 0 THOMAS WELLS MCGEE 5957 CRAB ORCHARD HOUSTON TX 77057 VICE PRESIDE 000.00 0 0 0 WILLIAM WELLS MCGEE 5957 CRAB ORCHARD HOUSTON TX 77057 SECRETARY/TR 000.00 0 0 0 NONE NONE NONE N/A 23470290 1202851 8079844 32752985 32752985 491295 32261690 1613085 1613085 5982 5982 1607103 1607103 1607103 1656721 1656721 1607103 1642693 1656721 1642693 14028 1593075 FLORENCE W MCGEE FLORENCE WILLIAM MCGEE FOUNDATION 4605 POST OAK PLACE DR SUITE 223 HOUSTON TX 77027 7136215257 ADMIN@MCGEEFOUNDATION.ORG SEE ATTACHED GRANT REQUEST FORM. SEE ATTACHED GRANT REQUEST FORM. NONE CLAYTON DABNEY FOR KIDS WITH CANCER 5340 WESLEYAN STE 6784 HOUSTON TX 77005 NONE PUBLIC MEDICINE OF THE HEART PROGRAM 5000 SEMINARY OF THE SOUTHWEST 501 EAST 32ND STREET AUSTIN TX 78705 NONE PUBLIC FORMING LEADERS AT FRONTIER CAMPAIGN 50000 CASA DE ESPERANZA PO BOX 301209 HOUSTON TX 77230 NONE PUBLIC GENERAL SUPPORT 25000 IMMUNIZATION PARTNERSHIP PO BOX 346 HOUSTON TX 77001 NONE PUBLIC PROMOTE VACCINE AWARENESS 50000 REMIND PO BOX 27607 HOUSTON TX 77227 NONE PUBLIC SUPPORT GROUPS FOR MENTAL ISSUES 10000 CHILD ADVOCATES 3701 KIRBY DRIVE 400 HOUSTON TX 77098 NONE PUBLIC 2022 COURT SERVICES PROGRAM 5000 TEXAS CHILDREN'S HOSPITAL 1919 S BRAESWOOD BLVD STE 5214 HOUSTON TX 77030 NONE PUBLIC BEHAVIORAL HEALTH SERVICES 500000 GIRL SCOUTS OF SAN JACINTO COUNCIL 3110 SOUTHWEST FREEWAY HOUSTON TX 77098 NONE PUBLIC GENERAL SUPPORT 10000 PRO-VISION INC 2556 LOOP SOUTHWEST STE 650 HOUSTON TX 77054 NONE PUBLIC PROGRAMS FOR SUNNYSIDE NEIGHBORHOOD 5000 BO'S PLACE 10050 BUFFALO SPEEDWAY HOUSTON TX 77054 NONE PUBLIC GENERAL SUPPORT 25000 KIDS MEALS 330 GARDEN OAKS BLVD HOUSTON TX 77018 NONE PUBLIC BUILDING HOPE CAPITAL CAMPAIGN 200000 MENNINGER CLINIC 12301 MAIN STREET HOUSTON TX 77035 NONE PUBLIC PATIENT ASSISTANCE FUND 25000 TEXAS CENTER FOR THE MISSING 2500 BOLSOVER HOUSTON TX 77005 NONE PUBLIC MISSING CHILD EDUCATION PROJECT 5000 HOUSTON ACHIEVEMENT PLACE 245 WEST 17TH STREET HOUSTON TX 77008 NONE PUBLIC PROJECT CLASS 10000 GOOD REASON HOUSTON 8 GREENWAY PLAZA 900 HOUSTON TX 77046 NONE PUBLIC GENERAL SUPPORT 25000 SMALL STEPS NURTURING CENTER 2902 JENSEN DRIVE HOUSTON TX 77026 NONE PUBLIC EXPAND FIFTH WARD CAMPUS 50000 THE HEALTH MUSEUM 1515 HERMANN DRIVE HOUSTON TX 77004 NONE PUBLIC HEALTH EDUCATION PROGRAMS 10000 MEMORIAL HERMANN FOUNDATION 929 GESSNER SUITE 2650 HOUSTON TX 77024 NONE PUBLIC UNDERWRITE COST - CHILD PSYCHOLOGIST 100000 DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE HOUSTON TX 77007 NONE PUBLIC GENERAL SUPPORT 50000 HOUSTON FOOD BANK 535 PORTWALL STREET HOUSTON TX 77029 NONE PUBLIC MEALS FOR NEEDY HOUSTON RESIDENTS 20000 UH GRADUATE COLLEGE OF SOCIAL WORK 3511 CULLEN HOUSTON TX 77004 NONE PUBLIC SCHOLARSHIPS-NONPROFIT LEADERSHIP 15000 NEUHAUS EDUCATION CENTER 4433 BISSONNET BELLAIRE TX 77401 NONE PUBLIC TEACHER PROFESSIONAL DEV PROGRAM 10000 THE ROSE 6575 W LOOP SOUTH 275 HOUSTON TX 77034 NONE PUBLIC PROVIDE NO COST SERVICES 25000 THE KINKAID SCHOOL 201 KINKAID SCHOOL DRIVE HOUSTON TX 77024 NONE PUBLIC CONSTRUCTION OF NEW UPPER SCHOOL BLD 250000 HOPE AND HEALING CENTER & INSTITUTE 717 SAGE ROAD HOUSTON TX 77056 NONE PUBLIC GENERAL SUPPORT 170000 1650000 14 4647 14 563763 18 36706 SECURITIES LITIGATION 14 11 605127 605127 false false false false false false false false false false X X 1 FLORENCE W MCGEE 931 OLD LAKE ROAD HOUSTON TX 77057 699952 X 1 5,320 SH APPLE 699952 2022-12-20 TAX PREPARATION 7070 3535 3535 BOOKKEEPING 1350 1350 SEE ATTACHED 18647321 22983843 85720 81170 TROY OZ GOLD AT COST 407717 569394 TROY OZ PLATINUM AT COST 336155 394405 NINETEEN77 GLOBAL MULTI-STRATEGY LTD AT COST 1300118 2016918 RREF IV DEBT DIRECT DOMESTIC LP AT COST 321833 318993 BLACKROCK PRIVATE OPP FD IV, LP AT COST 414900 503216 AG SUPER FUND INTL LTD AT COST 900000 989701 ATLAS ENHANCED FUND AT COST 484157 894588 LINDEN INTL LTD AT COST 900000 1243653 CLOVER PCO II ORIGINATION FEEDER LP AT COST 281927 214782 CANYON DISTRESSED OPPTNT FD III AT COST 426360 496689 CLOVER PCOII SECONDARY FEEDER LP 94411 ALKEON INNOVATION OFFSHORE AT COST 282000 239532 8558 8558 EXCESS OF FMV OVER COST OF STOCK 473396 NONDEDUCTIBLE EXPENSE 352 EXPENSES ADR FEES 11092 11092 INVESTMENT FEE 114832 114832 OFFICE EXPENSE 1836 1836 SECURITIES LITIGATION 11 11 FEDERAL EXCISE TAX PAYABLE 21026 EXPENSES FROM K-1 5907 5907 FEDERAL EXCISE TAX 5982 FOREIGN TAX 39302 39302