2023-11-14T17:06:15-06:00 2022-12-31 760124314 VIEBIG MCCOMMON & ASSOCIATES PC CPA'S 401 WEST ALABAMA HOUSTON TX 77006 990PF 2022-01-01 760094136 MITHOFF FAMILY CHARITABLE FOUNDATION INC MITH 7136541122 500 DALLAS SUITE 3450 HOUSTON TX 77002 RICHARD MITHOFF SECRETARY 7136541122 2023-11-13 1 RICHARD MITHOFF 999009999 0 CHARLES MCCOMMON P01411038 7135299949 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 1493042 X 115000 X 35397 35397 13 13 13 30298 171521 30298 8925 1924 189633 67632 0 0 0 30950 27855 3095 9391 9391 0 145 145 0 775 775 0 22599 2748 0 63860 40914 3095 90290 90290 154150 40914 93385 35483 26718 50441 40557 40557 499714 501237 708594 307205 351049 743891 857360 892843 1493042 0 0 X 0 0 0 0 857360 892843 857360 892843 857360 892843 857360 35483 0 892843 0 892843 FROM PASS-THROUGH PTRS P 2022-12-31 18 18 18 THROUGH SCHWAB 2022-12-31 38128 44221 -6093 -6093 THROUGH SCHWAB 2022-12-31 133375 92448 40927 40927 FROM PASS-THROUGH PTRS P 2022-12-31 2550 -2550 -2550 FROM PASS-THROUGH PTRS - 1231 LOSS P 2022-12-31 2004 -2004 -2004 30298 371 0 371 0 371 1041 0 0 0 1041 0 670 670 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A VIEBIG MCCOMMON ASSOC PC 7135299949 401 WEST ALABAMA HOUSTON TX 77006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RICHARD WARREN MITHOFF JR 3450 ONE ALLEN CENTER HOUSTON TX 77002 DIRECTOR 0.00 0 0 0 VIRGINIA MITHOFF 3450 ONE ALLEN CENTER HOUSTON TX 77002 PRESIDENT 0.00 0 0 0 V RICHARD VIEBIG JR 401 W ALABAMA HOUSTON TX 77006 SECRETARY 0.00 0 0 0 MICHAEL K MITHOFF 3450 ONE ALLEN CENTER HOUSTON TX 77002 TREASURER 0.00 0 0 0 CAROLINE R MITHOFF 3450 ONE ALLEN CENTER HOUSTON TX 77002 DIRECTOR 0.00 0 0 0 MELISSA MITHOFF 3450 ONE ALLEN CENTER HOUSTON TX 77002 DIRECTOR 0.00 0 0 0 SCOTT PEREZ 3450 ONE ALLEN CENTER HOUSTON TX 77002 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 1264349 41065 100000 1405414 0 0 1405414 21081 1384333 69217 69217 371 371 68846 0 68846 0 68846 93385 0 93385 68846 0 0 135292 39332 86997 85614 20595 367830 93385 0 0 0 68846 24539 0 0 392369 0 0 0 0 0 0 135292 257077 39332 86997 85614 20595 24539 RICHARD WARREN MITHOFF JR VIRGINIA MITHOFF X AMERICAN FESTIVAL FOR THE ARTS 1718A LUBBOCK STREET HOUSTON TX 77007 NONE GENERAL FUND 1000 BAYLOR UNIVERSITY CLIFTON ROBINSON TOWER STE 800 WACO TX 76798 NONE GENERAL FUND 2500 BO'S PLACE 10050 BUFFALO SPEEDWAY HOUSTON TX 77054 NONE GENERAL FUND 1000 CHARITABLE CONTRIBUTIONS FROM PASS-THROUGH ENTITIES 500 DALLAS SUITE 3450 HOUSTON TX 77002 NONE GENERAL FUND 13 FEEDING TEXAS 1524 S I-35 FRONTAGE RD 342 AUSTIN TX 78704 NONE GENERAL FUND 5000 HERMAN PARK CONSERVANCY 1700 HERMANN DRIVE HOUSTON TX 77004 NONE GENERAL FUND 2500 HOUSTON A CHALLENGE 2700 SOUTHWEST FWY SUITE B HOUSTON TX 77098 NONE GENERAL FUND 1000 HOUSTON MUSEUM OF NATURAL SCIENCE 5555 HERMANN PARK DR HOUSTON TX 77030 NONE GENERAL FUND 11052 JANE'S DUE PROCESS PO BOX 685137 AUSTIN TX 78768 NONE GENERAL FUND 10000 COLLABORATIVE FOR CHILDREN 2200 POST OAK BLVD SUITE 1000 HOUSTON TX 77056 NONE GENERAL FUND 1750 COVENANT HOUSE 1111 LOVETT BLVD HOUSTON TX 77006 NONE GENERAL FUND 2500 HOUSTON BALLET 501 TEXAS AVENUE HOUSTON TX 77002 NONE GENERAL FUND 9525 LEGACY COMMUNITY HEALTH SERVICES 1415 CALIFORNIA ST HOUSTON TX 77006 NONE GENERAL FUND 4700 MEMORIAL HERMAN FOUNDATION 929 GESSNER DRIVE SUITE 2600 HOUSTON TX 77024 NONE GENERAL FUND 9200 MEN OF DISTINCTION 1600 RIVER OAKS BLVD HOUSTON TX 77019 NONE GENERAL FUND 7050 RIVER OAKS BAPTIST SCHOOL 2300 WILLOWICK RD HOUSTON TX 77027 NONE GENERAL FUND 20000 URBAN HARVEST 1911 W 34TH STREET HOUSTON TX 77018 NONE GENERAL FUND 1500 90290 0 14 35397 16 13 15 1924 14 30298 ORD INC FROM PASS-THROUGH ENTITIES 523000 7001 16 7001 67632 0 74633 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEE 30950 27855 3095 3M CO 10876 8874 AT&T INC 14471 12353 ALTRIA GROUP 8890 10148 BANK OF AMERICA 11068 14507 BCE INC 16838 18110 BOSTON PROPERTIES 13293 8177 BROADCOM INC 13127 19010 CHEVRON CORP 7544 16872 CHUBB LTD 9422 19413 CISCO SYSTEMS INC 8987 14006 CITIGROUP INC 13427 13207 COMCAST CORP 12938 11540 CONOCO PHILLIPS 4160 9676 DIAGIO PLC 5722 7662 DOW INC 9900 10985 DUKE ENERGY CORP 15164 17405 EXXON MOBIL CORP 5062 15221 GENERAL DYNAMICS CO 7556 14390 GENUINE PARTS CO 6590 14922 HEALTHPEK PPTYS INC 15349 14841 INTEL CORP 22396 11523 JOHNSON & JOHNSON 17267 19785 JOHNSON CONTROLS 11107 19264 JP MORGAN CHASE & CO 16896 21546 KIMBERLY-CLARK DE MEXICO-ADR 15805 15476 LOWES COS 5957 10360 MEDTRONIC PLC 19439 15000 MERCK & CO 11493 16421 MICROSOFT CORP 4271 5756 MORGAN STANLEY 12140 17684 NEXTRA ENERGY INC 15440 20315 NOVARTIS AG-SPONSORED ADR 14766 19323 PFIZER INC 11868 16448 PHILIP MORRIS INTERNATIONAL 15153 20546 RAYTHEON TECH 10186 15945 SIEMENS AG-SPONS ADR 13649 16785 TARGET CORP 12433 12668 TRAVELERS COMPANIES 4722 8812 TRUEIST FINL CORP 11345 12479 UNILEVER PLC-SPONSORED ADR 15551 15407 UNITED PARCEL SERVICE 11056 11821 VICI PROPERTIES 11793 12701 PHILIP MORRIS INTERNATIONAL 6120 101210 OAK STREET REAL ESTATE AT COST 96468 104651 ENERGY TRANSFER LP AT COST 39179 75968 ENTERPRISE PRODUCTS PARTNERS AT COST 22380 116934 KINDER MORGAN INC AT COST 16216 109492 MPLX LP AT COST 45902 177303 PLAINS ALL AMER PIPELINE LP AT COST 50332 25872 TARGA RESOURCES CORP AT COST 1226 13671 TETON MRP III, LP AT COST 6729 20000 TETON SEIG, LP AT COST 72617 100000 NON-DEDUCTIBLE EXPENSES FROM PASSTHROUGH ENTITIES 1207 0 0 ROYALTY DEDUCTS FROM PASS-THROUGH ENTITES 18788 144 0 PORTFOLIO DEDUCTIONS FROM PASSTHROUGH ENTITIES 2604 2604 0 OIL & GAS ROY FROM PASS-THROUGH ENTITIES 1924 1924 1924 ORD INC FROM PASS-THROUGH ENTITIES 7001 7001 INVESTMENT ADVISORY FEES 9391 9391 0 FOREIGN TAXES 775 775 0