2021-07-14T09:25:52-05:00 2020-08-31 741550819 MELTON & MELTON LLP 6002 ROGERDALE RD SUITE 200 HOUSTON TX 77072 990EZ 2019-09-01 760509671 HOUSTON ASSOCIATION OF INSURANCE AGENTS CHARITABLE FOUNDATION INC HOUS 8327694666 7700 SAN FELIPE SUITE 310 HOUSTON TX 77063 DAVID WUTHRICH EXECUTIVE DIRECTOR 8327694666 2021-07-14 1 JOHN BJORNGJELD CPA P01080718 2817591120 2019 2022-09-23 18:48:47Z X X N/A X X 113303 X 113251 38345 74906 52 74958 34835 21556 803 3330 60524 14434 12642 0 27076 X 34174 17300 5074 36041 39248 53341 26606 26265 12642 27076 X TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL AND PERSONAL PROPERTY, OR BOTH, AND, SUBJECT TO THE RESTRICTIONS AND LIMITATIONS SET FORTH, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THEREFROM AND THE PRINCIPLE THEREOF EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, TESTING FOR PUBLIC SAFETY, LITERARY, OR EDUCATIONAL PURPOSES. FUNDS USED IN THE PROVIDING OF CHARITABLE, RELIGIOUS, SCIENTIFIC, TESTING OF PUBLIC SAFETY, LITERARY, OR EDUCATIONAL SERVICES. 34835 60524 60524 WESLEY KURTZ DIRECTOR 0.25 0 0 0 JIM DREW DIRECTOR 0.25 0 0 0 SARAH BECK DIRECTOR 0.25 0 0 0 JASON NYBAKKEN DIRECTOR 0.25 0 0 0 STUART RAY PRESIDENT 0.25 0 0 0 CHRIS GOFF TREASURER 0.25 0 0 0 DAVID WUTHRICH SECRETARY 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID WUTHRICH 7700 SAN FELIPE SUITE 310 HOUSTON TX 77063 8327695689 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18840 11143 103350 0 0 133333 42885 6575 113251 162711 18840 11143 146235 6575 113251 296044 0 0 0 296044 2971 1522 52 4545 18840 11143 149206 8097 113303 300589 0.98490 0.97860 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 2,971. 2018 AMOUNT: $ 1,522. 2019 AMOUNT: $ 52. FISHIN' WITH A MISSION 68445 68445 26655 CLAY SHOOT 21125 21125 9699 2 23681 23681 1991 113251 113251 38345 38345 74906 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 52. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTIONS - FISHIN' WITH A MISSION. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/01/19. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTIONS - MISCELLANEOUS. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/01/19. AMOUNT GIVEN: 24,835. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,835. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 1,809. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,241. DESCRIPTION: TRAVEL. AMOUNT: 180. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 3,330. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,915. END OF YEAR AMOUNT: 9,845. DESCRIPTION: DUE FROM IIAH. BEG. OF YEAR AMOUNT: 1,968. END OF YEAR AMOUNT: 24,802. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,191. END OF YEAR AMOUNT: 1,394. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,100. END OF YEAR AMOUNT: 3,100. DESCRIPTION: ACCRUED SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 15,314. END OF YEAR AMOUNT: 15,314. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 967. END OF YEAR AMOUNT: 2,401. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 7,225. END OF YEAR AMOUNT: 5,450. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.