2025-05-15T13:46:08-05:00 2024-12-31 822760175 STALLOP COMPTON & ROBILLARD PLLC 5000 PLAZA ON THE LAKE SUITE 325 AUSTIN TX 78746 990PF 2024-01-01 273816047 WATERPROOF FOUNDATION INC WATE 5126373540 1000 WESTBANK DRIVE 2A AUSTIN TX 78746 PATRICK CHALMERS TREASURER 5126373540 2025-05-15 1 0 GLENN STALLOP P00938623 5123272000 2024 2025-03-06 01:10:19Z X 2043776 X X 14478 14478 70577 70577 11618 108714 11618 96673 96673 0 0 0 1510 755 755 871 0 0 10735 5368 5367 13116 6123 6122 461505 461505 474621 6123 467627 -377948 90550 1020165 610135 610135 773523 805780 1027430 418513 418513 406211 2212201 1834428 2043776 0 0 X 0 0 0 0 2212201 1834428 2212201 1834428 2212201 1834428 2212201 -377948 175 1834428 0 1834428 STCG ON PUBLICLY TRADED SECURITIES P 6180 6408 -228 -228 LTCG ON PUBLICLY TRADED SECURITIES P 102534 90688 11846 11846 11618 1259 0 1259 0 1259 1320 0 0 0 1320 0 61 61 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A PATRICK CHALMERS 5126373540 1000 WESTBANK DRIVE SUITE 2A AUSTIN TX 78746 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELIZABETH SCOTT LOEWENBAUM 1000 WESTBANK DRIVE SUITE 2A AUSTIN TX 78746 CHAIRMAN AND VP 1.00 0 0 0 ANNA LOEWENBAUM HARGROVE 1000 WESTBANK DRIVE SUITE 2A AUSTIN TX 78746 PRESIDENT 1.00 0 0 0 REGINALD HARGROVE 1000 WESTBANK DRIVE SUITE 2A AUSTIN TX 78746 SECRETARY 1.00 0 0 0 PATRICK CHALMERS 1000 WESTBANK DRIVE SUITE 2A AUSTIN TX 78746 TREASURER 1.00 0 0 0 NONE 0 NONE 0 0 1461421 971289 0 2432710 0 0 2432710 36491 2396219 119811 119811 1259 1259 118552 0 118552 0 118552 467627 0 467627 118552 0 0 291360 330325 318786 387449 313402 1641322 467627 0 0 0 118552 349075 0 0 1990397 0 0 0 0 0 0 291360 1699037 330325 318786 387449 313402 349075 PATRICK CHALMERS 1000 WESTBANK DRIVE SUITE 2A AUSTIN TX 78746 5126373540 AN APPLICATION FOR A GRANT SHOULD BE IN THE FORM OF A LETTER AND INCLUDE THE FOLLOWING: 1. A LIST OF THE ORGANIZATION'S BOARD MEMBERS 2. A SUMMARY DESCRIBING THE APPLICANT AND THE PROJECT TO BE FUNDED 3. THE TOTAL FUNDING REQUIRED FOR THE PROJECT AND THE AMOUNT REQUESTED FROM THE FOUNDATION 4. A COPY OF THE ORGANIZATION'S MOST RECENT FORM 990 5. A COPY OF THE DETERMINATION LETTER ISSUED TO THE APPLICANT BY THE INTERNAL REVENUE SERVICE. THE DETERMINATION LETTER MUST STATE (I) THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXATION AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND (II) THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY NONE MUST MEET THE DEFINITION WITHIN INTERNAL REVENUE CODE 501(C)(3) AMERICAN FRIENDS OF SHEBA MEDICAL CENTER 6505 WILSHIRE BLVD 615 LOS ANGELES CA 90048 NONE PC MEDICAL TREATMENT AND RESEARCH 1000 AUSTIN COMMUNITY FOUNDATION 4315 GUADALUPE STREET SUITE 300 AUSTIN TX 78751 NONE PC SOCIAL WELFARE 5000 CLEVELAND CLINIC 9500 EUCLID AVE DV3 CLEVELAND OH 44195 NONE PC MEDICAL TREATMENT 10000 EXPLORE AUSTIN 1111 W 24TH STREET STE 201 AUSTIN TX 78705 NONE PC LEADERSHIP, MENTORING 1000 FLATHEAD LAKERS PO BOX 70 POLSON MT 59860 NONE PC WATER CONSERVATION 1000 FOUNDATION FOR INDIVIDUAL RIGHTS AND EXPRESSION 510 WALNUT STREET SUITE 900 PHILADELPHIA PA 19106 NONE PC EDUCATIONAL 1000 HEARTGIFT FOUNDATION 3310 W BRAKER LN STE 300-704 AUSTIN TX 78758 NONE PC MEDICAL TREATMENT 15005 HILLSDALE COLLEGE 33 EAST COLLEGE STREET HILLSDALE MI 49242 NONE PC EDUCATION 5000 JEWISH COMMUNITY CENTER 5801 W 115TH OVERLAND PARK KS 66211 NONE PC RELIGIOUS 500 MD ANDERSON PO BOX 301407 HOUSTON TX 772301407 NONE PC MEDICAL RESEARCH 10000 MIRACLE FOUNDATION 1506 WEST SIXTH STREET AUSTIN TX 78703 NONE PC SOCIAL WELFARE 10000 PEASE PARK CONSERVANCY PO BOX 50065 AUSTIN TX 78763 NONE PC PARK CONSERVATION 5000 ST ANDREW'S EPISCOPAL SCHOOL 1112 W 31ST STREET AUSTIN TX 78705 NONE PC EDUCATION 60000 ST ANDREW'S SCHOOL 350 NOXONTOWN ROAD MIDDLETOWN DE 197091605 NONE PC EDUCATION 2500 TEXAS BOOK FESTIVAL 1023 SPRINGDALE ROAD 14B AUSTIN TX 78721 NONE PC EDUCATION 5000 TEXAS WILDLIFE ASSOCIATION FOUNDATION 6644 FM 1102 NEW BRAUNFELS TX 78132 NONE PC WILDLIFE CONSERVATION 10000 THE EPISCOPAL CHURCH OF THE GOOD SHEPHERD PO BOX 5176 AUSTIN TX 78763 NONE PC RELIGIOUS 5000 UATX 522 CONGRESS AVENUE SUITE 300 AUSTIN TX 78701 NONE PC EDUCATION 100000 UNC-CHAPEL HILL PO BOX 309 CHAPEL HILL NC 275140309 NONE PC EDUCATION 200000 WONDERS & WORRIES 9101 BURNET ROAD SUITE 205 AUSTIN TX 78758 NONE PC COUNSELING AND BEREAVEMENT SUPPORT 5000 AMERICA GIVES INC PO BOX 3263 WASHINGTON DC 20010 NONE PC SOCIAL WELFARE 5000 DELL CHILDREN'S FOUNDATION 4900 MUELLER BLVD AUSTIN TX 78723 NONE PC MEDICAL TREATMENT 2500 DO NO HARM 11357 NUCKOLS ROAD PMB 115 GLEN ALLEN VA 23059 NONE PC EDUCATION/SOCIAL WELFARE 2000 461505 0 14 14478 14 70577 18 11618 0 96673 0 96673 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION FEES 1510 755 755 45,000 PEPSICO INC 2.25% DUE 3.19.25 44968 44772 50,000 COMCAST CORP 2.35% DUE 1.15.27 48905 47778 50,000 THE HOME DEPOT 2.125% DUE 9.15.26 49715 48103 50,000 HUMANA INC 4.5% DUE 4.1.25 49938 49938 50,000 AMERICAN TOWER CO 2.4% DUE 3.15.25 49952 49741 92,000 HB FULLER CO 4% DUE 2.15.27 95475 88090 30,000 INTEL CORP 4.875% 29975 29864 50,000 MPLX LP 5% 49585 47925 KLX, INC 375 0 55 SHS POOL CORPORATION 2831 18752 205 SHS ON SEMICONDUCTOR CO 3499 12925 90 SHS VISA INC 4049 28444 100 SHS STERIS PLC (STE) 6403 20556 1,190 SHS ATLAS ENERGY SOLUTIONS 22728 26394 45 SHS ROPER TECHNOLOGIES 11931 23393 120 SHS PROGRESSIVE CO 6248 28753 645 SHS ON HOLDING AG 12785 35327 100 SHS JB HUNT TRANSPORT 17252 17066 540 SHS MICROCHIP TECHNOLOGY 17392 30969 65 SHS STRYKER CORP 12978 23403 160 SHS EURONET WORLDWIDE 19616 16454 45 SHS IDEXX LABS INC 19644 18605 120 SHS JOHNSON & JOHNSON 19905 17354 605 SHS FREEPORT-MCMORAN INC 19931 23038 595 SHS PFIZER INC 20749 15785 270 SHS COLGATE-PALMOLIVE 20750 24546 720 SHS OPTION HEALTH CARE INC 20844 16704 365 SHS VERIZON COMMUNICATIONS 20861 14596 550 SHS ABBOTT LABS (ABT) 21470 62210 880 SHS NEWELL BRANDS INC 21790 8765 265 SHS PALOMAR HOLDINGS INC 20367 27981 40 SHS BANK OF AMERICA 7.25% PFD 48208 48770 400 SHS CAESARS ENTERTAINMENT INC 28521 13368 285 SHS PEPSICO INC 30671 43337 110 SHS TELEFLEX INCORPORATE 32579 19578 330 SHS JPMORGAN CHASE & CO 35485 79104 650 SHS MONDELEZ INTL CLASS A 36983 38825 115 SHS LOCKHEED MARTIN CORP 38734 55883 1,315 SHS REYNOLDS CONSUMER PRODS 39689 35492 475 SHS CHEVRON CORPORATION (CVX) 47742 68799 350 SHS LINEAGE INC 22673 20500 380 SHS TIDEWATER INC 26577 20790 250 SHS LAMB WESTON HOLDINGS INC 22242 16708 795 SHS FIRST INTST BANCSYSTEM 1 22008 25814 285 SHS UBER TECHNOLOGIES 21857 17191 105 SHS LIGAND PHARMACEUTICALS I 7413 11251 MANAGEMENT FEES 10735 5368 5367 NONDIVIDEND DISTRIBUTIONS 175 FEDERAL TAXES 871 0 0