2022-10-28T20:33:38-05:00 2021-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990PF 2021-01-01 760595111 Gatewood Family Foundation GATE 2815794485 16211 Park 10 Place Houston TX 77084 E Michael Gatewood President 2815794485 2022-10-28 1 E Michael Gatewood 999009999 Kurt Coburn P01638285 7134395739 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 1675683 X X 4 4 16230 16230 167203 831089 167203 16846 14809 200283 198246 0 0 0 3000 1000 1500 12306 12306 0 6769 6757 0 22075 20063 1500 189580 189580 211655 20063 191080 -11372 178183 184021 181334 181334 691832 758352 975029 373142 297937 519320 1248995 1237623 1675683 0 0 X 0 0 0 0 1248995 1237623 1248995 1237623 1248995 1237623 1248995 -11372 0 1237623 0 1237623 Publicly traded securities P 825790 663731 162059 162059 Passthrough K-1 capital gain P 155 -155 -155 Capital gain distributions P 4384 4384 4384 731 Gain on distributions P 915 915 915 167203 2477 0 2477 0 2477 1062 0 3350 0 4412 0 1935 1935 0 0 0 0 0 0 0 0 0 0 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 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 1189749 43640 450288 1683677 0 0 1683677 25255 1658422 82921 82921 2477 2477 80444 0 80444 0 80444 191080 0 191080 80444 0 0 186721 279733 172267 176466 815187 191080 0 0 0 80444 110636 0 0 925823 0 0 0 0 0 0 186721 739102 279733 172267 176466 110636 E Michael Gatewood X Artist Book Foundation 1327 Mass MoCA Way Bldg 13 2nd floor North Adams MA 01247 N/A PC Rod Penner project 15000 Boys & Girls Country of Houston 18806 Roberts Rd Hockley TX 77447 N/A PC General support 102080 Estaban Toledo Family Foundation 4415 Lily Bean Rd 55 Montgomery TX 77316 N/A PC General Support 5000 Make A Wish Foundation of North Texas 6655 Deseo Irving TX 75039 N/A PC General support 5000 MD Anderson 7007 Bertner Ave Ste 10 3212 Houston TX 77030 N/A GOV General support 1500 Open Door Recovery House 1107 Hwy 1431 251 Marble Falls TX 78654 N/A PC Program support 5000 SEAL Legacy Foundation 2525 Wallingwood Dr Bldg 1 Ste 214 Austin TX 78746 N/A PC General support 50000 The Hobby Center Foundation 800 bagby Ste 300 Houston TX 77002 N/A PC General support 6000 189580 0 14 4 14 16230 18 167203 K-1 income 523000 2037 14 14809 2037 198246 0 200283 0 0 0 0 0 0 0 0 0 0 Tax compliance 3000 1000 1500 1,788.52 Polen Growth Insitution 51122 97510 100 shs Ishares Core S&P Midcap 38979 50954 13 shs Core S&P 500 59669 78226 150 shs Microsoft Corp 20905 50448 212 shs Select Sector Health 27030 29869 3,772.36 MFS INTL Diversification 79520 94497 317 shs Intel Corp 16246 16326 4,411.24 AAM/BAHL Gaynor Income 81130 112487 51 shs Ishares Core S&P Small 35954 49239 924 shs Ishares Core MSCI EAFE 61895 75536 113 shs Ishares MSCI USA Qlty 90302 112663 893 shs Real Estate Select SCTR 44141 46266 759 shs Select STR Financial 29153 29639 332 shs SPDR Fund Materials 29053 30083 653 shs SPDR Index Shares Emerg 26962 27093 375 shs Vanguard Energy ETF 23944 29104 483 Wisdomtree Japan Hedged 30294 30206 87 shs Johnson & Johnson 12053 14883 Chandler Derby Medical, LLC AT COST 185678 185678 Enterprise Products LP AT COST 0 27362 Kenneland West LP AT COST 110319 264610 Magellan Midstream Partners, LP AT COST 1755 26053 Plains All American Pipeline AT COST 185 15617 K-1 expenses 6769 6757 0 K-1 income 16846 14809 16846 Investment management fees 12306 12306 0