2023-11-06T10:03:50-06:00 2022-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990PF 2022-01-01 760595111 Gatewood Family Foundation GATE 2815794485 16211 Park 10 Place Houston TX 77084 E Michael Gatewood President 2815794485 2023-11-06 1 E Michael Gatewood 999009999 1 Kurt Coburn P01638285 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 1409054 X X 75 75 14472 14472 -5345 570952 0 -48452 15271 -39250 29818 0 0 0 3200 1100 1600 10267 10267 0 348 327 0 13815 11694 1600 285810 285810 299625 11694 287410 -338875 18124 181334 9392 9392 758352 652041 707167 297937 237315 692495 1237623 898748 1409054 0 0 X 0 0 0 0 1237623 898748 1237623 898748 1237623 898748 1237623 -338875 0 898748 0 898748 Publicly traded securities 567520 576289 -8769 -8769 Capital gain distributions 2169 2169 2169 Passthrough K-1 capital loss 8 -8 -8 731 Gain on distributions 1263 1263 1263 -5345 252 0 252 0 252 1935 0 0 0 1935 0 1683 1683 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 890674 99651 614610 1604935 0 0 1604935 24074 1580861 79043 79043 252 252 78791 0 78791 0 78791 287410 0 287410 78791 0 0 279733 172267 176466 110636 739102 287410 0 0 0 78791 208619 0 0 947721 0 0 0 0 0 0 0 947721 279733 172267 176466 110636 208619 E Michael Gatewood X Boys & Girls Country of Houston Inc 18806 Roberts Rd Hockley TX 77447 N/A PC General support 130000 Center for Combatting Human Trafficking PO Box 20412 Wichita KS 67208 N/A PC General support 25000 Estaban Toledo Family Foundation 4415 Lily Bean Rd 55 Montgomery TX 77316 N/A PC General Support 5000 Navy Seal Foundation 1619 D Street Virginia Beach VA 23459 N/A PC General support 20000 SEAL Legacy Foundation 2525 Wallingwood Dr Bldg 1 Ste 214 Austin TX 78746 N/A PC General support 75000 The Arbor School 1635 Blalock Rd Houston TX 77080 N/A PC General support 23000 The Hobby Center Foundation 800 bagby Ste 300 Houston TX 77002 N/A PC General support 4310 UT MD Anderson Cancer Center PO Box 4486 Houston TX 77210 N/A GOV General support 3500 285810 0 14 75 14 14472 18 -5345 K-1 income 523000 -64223 14 15271 Tax refund 01 500 -64223 24973 0 -39250 0 0 0 0 0 0 0 0 0 0 Tax compliance 3200 1100 1600 3583 shs Aam/Bahl & Gaynor Income 63944 79653 838 shs First Trust North 24067 22366 336 shs Invesco Treasury 35445 35394 491 shs Ishares Core Msci 24039 22930 667 shs Ishares Core Msci Eafe 40774 41114 164 shs Ishares Core S&P 500 59669 63010 95 shs Ishares Core S&P Mid-Cap 18779 22980 236 shs Ishares Core S&P Small 17796 22335 462 shs Ishares Msci USA Qlty 48697 52650 1574 shs Jpmorgan Hedged Equity 40077 38677 150 shs Microsoft Corp 20904 35973 1561 shs Schwab Us Large Cap Etf 72056 70479 248 shs Select Sector Health 31692 33691 207 shs Vanguard Energy Etf 13217 25105 192 shs Vanguard Total Stock 37741 36708 574 shs Vanguard Value Etf 80188 80572 366 shs Wisdomtree Japan Hedged 22956 23530 Enterprise Prods Part LP AT COST 0 30054 Magellan Midstream Pa LP AT COST 1056 28168 Plains All American LP AT COST 0 19663 Kenneland West, LP AT COST 119167 264610 Chandler Derby Medical, LLC AT COST 117092 350000 K-1 expenses 348 327 0 K-1 income -48952 15271 -48952 Tax refund 500 500 Investment management fees 10267 10267 0