2022-11-14T14:17:49-06:00 2021-12-31 742555523 Sembera & Biediger PC CPA's 10721 Gulfdale St San Antonio TX 782163606 990PF 2021-01-01 743005930 The Guadalupe and Lilia Martinez Foundation GUAD 9725491605 361 Pine Valley Drive Fairview TX 75069 Shirley Gonzalez President 9725491605 2022-11-14 1 Shirley Gonzalez 999009999 Sylvan Biediger CPA P00553102 2107362451 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 38408917 X X 570283 570283 11776 11776 11776 1620997 24658339 1620997 895332 895332 3098388 3098388 338750 169375 169375 16250 16250 0 201765 201765 0 75095 62061 13034 924 0 924 5254 2627 2627 85661 1820 83841 723699 453898 269801 1408400 1408400 2132099 453898 1678201 966289 2644490 277831 252024 252024 25773 44574 25773 25773 102099 71195 25271 31710822 33095921 36425648 2563794 2194532 1512815 140306 140306 140306 140306 12000 27080 27080 34851426 35806831 38408917 327 1629 327 1629 X 0 0 0 0 34851099 35805202 34851099 35805202 34851426 35806831 34851099 966289 14888 35832276 27074 35805202 AMR BAL F2 P 149500 125614 23886 23886 Hrtfrd S/Dur 1 P 400000 394841 5159 5159 Lord Abb S/Dur Inc F P 156989 157733 -744 -744 MS US Gov Secs 1 P 1977482 1984462 -6980 -6980 MS Inst Disc 1 P 3256430 3526990 -270560 -270560 MS Inst Disc 1 P 1776990 1780998 -4008 -4008 MS Insight 1 P 3665689 3488838 176851 176851 MS Inst GLB OPP 1 P 1271943 1134779 137164 137164 MS Inst US Cor 1 P 570000 512671 57329 57329 Pimco Inv Grd Corp 12 P 1512347 1456001 56346 56346 Pimco Low Dur Inc 12 P 685392 641329 44063 44063 Wstrn Asst Cor Pls 1 P 20877 21766 -889 -889 AQR LGCP Drnsv Strle 1 P 1311000 929282 381718 381718 FHLMC G12382 5.0 P 9458 -9458 -9458 Hrtfrd S/Dur 1 P 613000 608111 4889 4889 Hrtfrd Bal Inc 1 P 1063000 905213 157787 157787 Inventr PPTY Corp New P 253951 349184 -95233 -95233 Inv Exchg S&P LW Etf P 119937 75342 44595 44595 ISHS MSCI USA M Vol Etf P 100119 56182 43937 43937 Loomis GLB Allc Y P 161000 130986 30014 30014 Lord Abb S/Dur Inc F P 361012 362862 -1850 -1850 MS INST GLB OPP 1 P 452795 408944 43851 43851 Pimco Sht Trm 12 P 503614 497984 5630 5630 Pimco Inc 12 P 500000 465884 34116 34116 Pimco Low Dur Inc 12 P 836608 815375 21233 21233 PGIM STR BD Z P 500000 501202 -1202 -1202 Vngrd GNMA Adml P 250000 238227 11773 11773 Wstrn Asst Cor Pls 1 P 1466974 1435623 31351 31351 FHLMC P 2902 2902 0 0 GNMA P 18559 18559 0 0 Capital Gains Dividends P 700229 700229 700229 1620997 36758 0 36758 0 36758 27080 0 0 0 27080 216 9894 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 glmfoundation.org Robert J Gonzalez 9725491605 361 Pine Valley Drive Fairview TX 75069 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Shirley Gonzalez 361 Pine Valley Dr Fairview TX 75069 President/Director 30.00 80000 0 0 Robert Gonzalez 361 Pine Valley Dr Fairview TX 75069 Treasurer/Director 35.00 65000 0 0 Robert J Gonzalez Jr 5544 W Molly Lane Phoenix AZ 85083 V-President/Director 20.00 75000 0 0 Ana S Gonzalez 1100 Brookview Drive Allen TX 78002 Secretary/Director 20.00 75000 0 0 Claudia Y Gonzalez 5544 W Molly Lane Phoenix AZ 85083 Director 25.00 33750 0 0 Nadia A Gonzalez 5544 W Molly Lane Phoenix AZ 85083 Advisory/Director 3.00 5000 0 0 Brendan P Adams 709 Ashcrest Ct Allen TX 75002 Advisory/Director 3.00 5000 0 0 NONE 0 NONE 0 0 36513981 269917 0 36783898 0 0 36783898 551758 36232140 1811607 1811607 36758 36758 1774849 0 1774849 0 1774849 1678201 0 1678201 1774849 0 0 51264 280677 464204 236858 1033003 1678201 0 0 0 1678201 0 96648 96648 936355 0 0 0 0 0 0 0 936355 235293 464204 236858 Shirley Gonzalez 361 Pine Valley Drive Fairview TX 75069 9725491605 Nature of Charity and Application of Funds Reviewed Continuously Section 501(c)(3) organizations primarily, but not necessarily located in Webb and Zapata Counties, Texas Angel of Hope - Posada En El Barrio Inc PO Box 420267 Laredo TX 78042 None Public Operating fund 15000 Area Health Education Center 1505 Calle Del Norte 430 Laredo TX 78041 None Public Operating fund 35000 Bethany House 819 Hidalgo St Laredo TX 78040 None Public Operating fund 87400 Boy Scouts of America South Texas Council 700 Everhart Terrace Bldg A Corpus Christi TX 784111939 None Public Operating fund 5000 Boys and Girls Clubs of Laredo PO Box 1419 Laredo TX 78042 None Public Operating fund 50000 Casa De Misericordia PO Box 6184 Laredo TX 78042 None Public Operating fund 60000 Children's Advocacy Center of Laredo - Webb County 111 N Merida Laredo TX 78043 None Public Operating fund 25000 Communities in Schools - Laredo 2114 E Saunders Laredo TX 78043 None Public Operating fund 25000 Diocese of Laredo 1901 Corpus Christi St Laredo TX 78043 None Public Operating fund 50000 South Texas Advancement Resource 319 Oak Ave Aguilares TX 78369 None Public Operating fund 5000 Families for Autism Support and Awareness PO Box 440851 Laredo TX 780440851 None Public Operating fund 10000 Friends of the Zapata County Museum of History Inc PO Box 697 Zapata TX 78076 None Public Operating fund 30000 Gateway Community Health Care 1515 Pappas St Laredo TX 78042 None Public Operating fund 32500 Girl Scouts of Greater South Texas 202 E Madison Harlingen TX 78550 None Public Operating fund 20000 Habitat for Humanity of Laredo - Webb County PO Box 440709 Laredo TX 78044 None Public Operating fund 90000 Imaginarium of South Texas 5300 San Dario 505 Laredo TX 78041 None Public Operating fund 10000 Junior Achievement of Laredo 1 West End Washington St P-11 Laredo TX 78040 None Public Operating fundOperating fund 30000 Laredo Community College Education Foundation West End Washington St Laredo TX 780404395 None Public Operating fund 65000 Laredo Crime Stoppers Inc Box 2888 Laredo TX 78044 None Public Operating fund 10000 Laredo Diploma Plus Foundation Inc 7917 McPherson Rd 205 Laredo TX 780452812 None Public Operating fund 30000 Laredo Main Street Inc PO Box 634 Laredo TX 78042 None Public Operating fund 7000 Laredo Musical Theater International PO Box 450497 Laredo TX 780450011 None Public Operating fund 50000 Laredo Center for the Arts 500 San Agustin Ave Laredo TX 78040 None Public Operating fund 10000 Laredo Stroke Support Group Inc 3408 Frost St Laredo TX 78043 None Public Operating fund 10000 Laredo-Webb Neighborhood Housing Services Inc 216 Bob Bullock Loop Laredo TX 78043 None Public Operating fund 10000 Literacy Volunteers of America - Laredo 1 West End Washington St P-10 Laredo TX 78040 None Public Operating fund 7000 LULAC Council No 7 PO Box 450628 Laredo TX 78045 None Public Operating fund 5000 Make A Wish Foundation of America 3550 N Central Ste 300 Phoenix AZ 85012 None Public Operating fund 15000 Mercy Ministries 2500 Zacatecas St Laredo TX 780430169 None Public Operating fund 90000 PILLAR PO Box 1702 Laredo TX 78040 None Public Operating fund 75000 Rio Grande International Study Center West End Washington St Laredo TX 78040 None Public Operating fund 50000 River Pierce Foundation Box 249 San Ygnacio TX 78067 None Public Operating fund 75000 Ruth B Cowl's Rehabilitation Center 1220 Malinche Ave Laredo TX 78043 None Public Operating fund 80000 Sacred Heart Children's Home 3310 South Zapata Highway Laredo TX 78046 None Public Operating fund 20000 South Texas Food Bank PO Box 2007 Laredo TX 78044 None Public Operating fund 100000 Texas A&M Foundation 401 George Bush Dr College Station TX 77840 None Public Operating fund 50000 Texas A&M University-Kingsville Foundation MSC 173 700 University Blvd Kingsville TX 783634191 None Public Operating fund 5000 The Salvation Army South TexasRio Grande Valley 14038 Fairway Oaks San Antonio TX 78217 None Public Operating fund 10000 Trinity University One Trinity Place Laredo TX 78212 None Public Operating fund 2500 Volunteers Serving the Need 1202 Salinas Ave Laredo TX 78040 None Public Operating fund 10000 Voz de Ninos 1403 N Seymour Laredo TX 78041 None Public Operating fund 5000 Webb County Heritage Foundation Box 446 Laredo TX 780420446 None Public Operating fund 20000 Zapata County Crime Stoppers Inc Box 2311 Stop 23A Zapata TX 78076 None Public Operating fund 7000 Zapata High School 2009 State Highway 16 Zapata TX 78076 None Public Operating fund 10000 1408400 Area Health Education Center 1505 Calle Del Norte 430 Laredo TX 78041 None Public Operating fund 35000 Diocese of Laredo 1901 Corpus Christi St Laredo TX 78043 None Public Operating fund 50000 Habitat for Humanity - Veterans PO Box 440709 Laredo TX 78044 None Public Operating fund 40000 Habitat for Humanity of Laredo - Webb County PO Box 440709 Laredo TX 78044 None Public Operating fund 140000 Texas A&M Foundation 401 George Bush Dr College Station TX 77840 None Public Operating fund 100000 365000 523000 570283 523000 8529 523000 3247 523000 895332 523000 1620997 3098388 0 0 3098388 0 0 0 0 0 0 0 0 0 0 Accounting fees 16250 16250 0 Zapata National Bank 1699696 1699696 Hartford Balanced Income Fd 2546672 2832068 Lord Abbett Short Duration Income Fd 1220841 1200184 IShares MSCI USA Min Volatility ETF 718418 1177095 Pimco Income CL 2916684 2971558 AQR Large Cap Defensive Style 904399 1195533 Hartford Short Duration Cl 453763 452025 Invesco Exchange S&P Low Volatility ETF 755594 1201368 Loomis Sayles Global Alloc 3117318 3612788 Pgim Strategic Bond Cl 2485582 2424087 Vanguard GNMA Admiral CL 1473574 1479676 Invesco Steelpath MLP Select 40 Cl 1073439 1005167 PIMCO Low Duration Income CL 12 2750372 2724747 SPDR S&P 500 ETF 1847603 2431795 American Balanced CL F2 3096618 3577101 Fidelity Advisor Growth Opptys Cl 2051524 1927556 Morgan Stanley Insstl US Coe Cl 3157463 3670996 New Perspective Cl 826361 842208 71195 25271 0 0 CIM Real Estate Finance Trust Inc AT COST 1336512 1090983 NorthStar Healthcare AT COST 820859 392929 Highlands Reit AT COST 37161 28903 Federal Tax Deposits 12000 27080 27080 Excise tax 27074 Dues and subscriptions 81 0 81 Office expenses 3640 1820 1820 Ranch expenses 81940 0 81940 Royalties 471564 471564 471564 Ord Inc - Zapata Bankshares Inc 82654 82654 82654 Water Rights Lease 17612 17612 17612 EDPR Wind Farm 323502 323502 323502 Tax-exempt interest 14888 Investment fees 201594 201594 0 Investment expense 171 171 0 Payroll tax 26069 13035 13034 Property tax 15534 15534 0 Production tax 33492 33492 0