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SCHOLARS WORK WITH PFLUGERVILLE ISD AND ELGIN ISD TO IMPROVE POSTSECONDARY ATTAINMENT RATES FOR YOUNG MEN OF COLOR. 96750 NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION INC PO BOX 1307 PLEASANT TX 75456 NONE PC TO SUPPORT THE EXPANSION OF THE WORK4COLLEGE PROGRAM. 273380 REGION 5 EDUCATION SERVICE CENTER 350 PINE STREET SUITE 500 BEAUMONT TX 77701 NONE PC TO SUPPORT EDUCATIONAL AND CAREER SERVICES FOR YOUNG ADULTS. 160628 SAM HOUSTON STATE UNIVERSITY 1905 UNIVERSITY AVE HUNTSVILLE TX 77340 NONE GOV TO SUPPORT THE ELITE AND EVOLVE PROGRAMS AT SAM HOUSTON STATE UNIVERSITY. 251139 SAM HOUSTON STATE UNIVERSITY 1905 UNIVERSITY AVE HUNTSVILLE TX 77340 NONE GOV TO SUPPORT RESEARCH TO INFORM ADVISING PRACTICE DURING AND AFTER THE COVID-19 PANDEMIC. 349979 TEMPLE COLLEGE 2600 SOUTH FIRST STREET TEMPLE TX 76504 NONE GOV TO SUPPORTTEMPLE COLLEGE IN ESTABLISHING A STEM MIDDLE COLLEGE. 465107 TEXAS A&M UNIVERSITY 1265 TAMU COLLEGE STATION COLLEGE STATION TX 77843 NONE GOV TO SUPPORT OPPORTUNITIES FOR HIGH SCHOOL STUDENTS TO COMPLETE A CTE PUBLIC SERVICE ENDORSEMENT. 729156 TEXAS A&M UNIVERSITY-COMMERCE FOUNDATION PO BOX 3425 COMMERCE TX 754293245 NONE PC TO SUPPORT INCREASED BACHELORS DEGREE COMPLETION BY IMPLEMENTING COMPETENCY-BASED EDUCATION. 688524 TEXAS STATE UNIVERSITY 601 UNIVERSITY DR SAN MARCOS TX 78666 NONE GOV TO SUPPORT RESEARCH ON IMPROVING HIGHER EDUCATION OUTCOMES OF YOUTH FORMERLY IN FOSTER CARE. 44424 TEXAS TRIBUNE INC 919 CONGRESS AVE SIXTH FLOOR AUSTIN TX 78701 NONE PC TO SUPPORT JOURNALISM ON HIGHER EDUCATION ISSUES DURING THE CORONAVIRUS PANDEMIC. 50000 THE TSTC FOUNDATION 3801 CAMPUS DRIVE WACO TX 76705 NONE PC TO SUPPORT CONVERSION OF TECHNICAL PROGRAMS TO PERFORMANCE-BASED EDUCATION. 636216 THE UNIVERSITY OF TEXAS AT AUSTIN 3925 W BRAKER LANE BUILDING 156 SUITE 3340 AUSTIN TX 78759 NONE GOV TO SUPPORT RESEARCH TO IMPROVE POSTSECONDARY OUTCOMES FOR STUDENTS WHO RECEIVED EL SERVICES DURING K-12. 317889 THE UNIVERSITY OF TEXAS AT AUSTIN 3925 W BRAKER LANE BUILDING 156 SUITE 3340 AUSTIN TX 78759 NONE GOV TO SUPPORT RESEARCH ON WHY STUDENTS LEAVE COLLEGE. 80475 THE UNIVERSITY OF TEXAS AT SAN ANTONIO ONE UTSA CIRCLE SAN ANTONIO TX 78250 NONE GOV TO SUPPORT WORK FOCUSED ON THE AI COLLEGE ADVISING COMMUNICATION TOOL, ADVI. 175099 THE UNIVERSITY OF TEXAS AT AUSTIN 3925 W BRAKER LANE BUILDING 156 SUITE 3340 AUSTIN TX 78759 NONE GOV TO SUPPORT THE TEXAS TRANSFER ALLIANCE TO POSITIVELY INFLUENCE POSTSECONDARY ATTAINMENT AND AFFORDABILITY. 409000 UNIVERSITY OF HOUSTON 5000 GULF FREEWAY BUILDING 1 ROOM 244 HOUSTON TX 77008 NONE GOV TO SUPPORT HOUSTON GPSTO IMPROVE POSTSECONDARY COMPLETION. 20000 UNIVERSITY OF HOUSTON-CLEAR LAKE 2700 BAY AREA BLVD BOX 318 HOUSTON TX 77058 NONE GOV TO SUPPORT THE PREPARATION OF STEM TEACHERS. 200000 UNIVERSITY OF HOUSTON-DOWNTOWN ONE MAIN STREET SUITE S655 HOUSTON TX 77002 NONE GOV TO SUPPORT NEW TOOLS, SYSTEMS, AND PARTNERSHIPS TO PROMOTE STUDENT SUCCESS. 389085 UNIVERSITY OF NORTH TEXAS 1155 UNION CIRCLE 311250 DENTON TX 762035017 NONE GOV TO SUPPORT CAREER ASSESSMENTS, GUIDANCE, ETC. FOR STUDENTS, COUNSELORS, ADMINISTRATORS, AND PARENTS. 615213 WEST TEXAS A&M UNIVERSITY 2501 4TH AVE WTAMU BOX 60727 CANYON TX 79016 NONE GOV TO SUPPORT RURAL STUDENTS, ADULT LEARNERS, AND COMMUNITIES IN THE TEXAS PANHANDLE. 662573 8149982 14 5364129 18 2332825 PARTNERSHIP INCOME 525990 -386982 14 7944787 0 INTEREST INCOME - GTS NOTE 14 131190 0 ADMINISTRATOR FEE 14 55216 0 RECOVERIES PREVIOUSLY TAKEN AS QUALIFYING DISTRIBUTIONS 01 149342 0 RECOVERIES NOT PREVIOUSLY TAKEN AS QUALIFYING DISTRIBUTIONS 01 1740 0 FEDERAL INCOME TAX REFUND 01 373253 0 OTHER INCOME 01 6942 0 -386982 16359424 0 15972442 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 141547 35387 55596 LAND AND IMPROVEMENTS 3441198 0.000000000000 0 0 PROPERTY, PLANT & EQUIPMENT 167641 144005 0.000000000000 0 0 FURNITURE, ART, & ACCESSORIES 403235 396484 0.000000000000 0 0 BUILDING 4909801 1178012 0.000000000000 0 0 TRANSFERS FROM CONTROLLED ENTITIES FORM 990-PF, PART VII-A, LINE 11 NAME OF CONTROLLED ENTITY: GREATER TEXAS SERVICES, INC. EMPLOYER ID NO: 74-2471210ADDRESS: 6100 FOUNDATION PLACE DRIVE; BRYAN, TX 77807DESCRIPTION AND AMOUNT OF TRANSFERS NOTE RECEIVABLE INTEREST: $131,190.ADMINISTRATIVE FEE: $55,216. TOTAL AMOUNT OF TRANSFERS FROM CONTROLLED ENTITIES: $186,406.GREATER TEXAS SERVICES, INC. IS NOT AN EXCESS BUSINESS HOLDING WITH RESPECT TO GREATER TEXAS FOUNDATION. AM BEACON SHAPIRO EQ OPP 5749122 5749122 DFA US CORE 1 14907583 14907583 EDGEWOOD GROWTH FD 8213760 8213760 GMO QUALITY FUND 9093105 9093105 GOLDMAN SACHS 7958389 7958389 VANGUARD TOTAL MKT IDX ADM 21781692 21781692 ARTISAN INTL INSTITUTIONAL FUND 6967424 6967424 DFA INTERNATIONAL CORE EQUITY I 10111375 10111375 DODGE&COX INTL STOCK 5554565 5554565 DFA EMERGING MKTS CORE EQ PORTFOLIO 4801745 4801745 GQG PARTNERS EMERGING 3947317 3947317 DODGE & COX INCOME 11659414 11659414 METWEST TOTAL RET FUND 16598305 16598305 PIMCO TOTAL RET FD 13697373 13697373 ABRAMS CAPITAL AT COST 3929285 3929285 AG REALTY PARTNERS FUND VII AT COST 23152 23152 ANCHORAGE AT COST 1101705 1101705 ABRY IV AT COST 467127 467127 ABRY IX AT COST 1024277 1024277 BAIN XI AT COST 3277397 3277397 BAIN XII AT COST 2262887 2262887 BAIN I AT COST 1094431 1094431 BATTERY VENTURES FUND XIII AT COST 336002 336002 BATTERY VENTURES SIDE FUND XIII AT COST 254803 254803 CENTERBRIDGE AT COST 801576 801576 DAVIDSON KEMPNER INSTITUTIONAL PARTNER AT COST 8990007 8990007 DENHAM AT COST 985078 985078 ELLIOTT AT COST 6561883 6561883 ENCAP ENERGY IX-C AT COST 1242843 1242843 ENCAP ENERGY V-B AT COST 3421 3421 ENCAP ENERGY VI-B AT COST 30229 30229 ENCAP ENERGY VII-B AT COST 58540 58540 ENCAP ENERGY VIII-B AT COST 284314 284314 ENCAP ENERGY X AT COST 1901109 1901109 ENCAP ENERGY XI AT COST 545386 545386 FARRALLON AT COST 4738715 4738715 GOVENORS LANE AT COST 3945346 3945346 MASON AT COST 3493288 3493288 MERIT ENERGY PARTNERS G AT COST 238413 238413 MERIT ENERGY PARTNERS H AT COST 1177870 1177870 MERIT ENERGY PARTNERS I AT COST 3663044 3663044 MERIT ENERGY PARTNERS J AT COST 2691459 2691459 MERIT ENERGY PARTNERS K AT COST 297059 297059 NATURAL GAS PARTNERS IX AT COST 85756 85756 NATURAL GAS PARTNERS XI AT COST 1651228 1651228 OLD IRONSIDES AT COST 893674 893674 PARK STREET CAPITAL PRIVATE EQUITY VII AT COST 498402 498402 SENATOR AT COST 5237967 5237967 SUMMITT AT COST 1571845 1571845 TA FUND XIII AT COST 596652 596652 VALUEACT ALLCAP INTERNATIONAL AT COST 8812653 8812653 VARDE INVESTMENT PARTNERS AT COST 3979410 3979410 WHEELOCK V AT COST 1306528 1306528 WHEELOCK VI AT COST 17425 17425 EMMINENCE LONG AT COST 9257968 9257968 HIGHFIELD AT COST 107636 107636 KENSICO AT COST 5033591 5033591 EAGLE CAPITAL AT COST 6892449 6892449 AKO AT COST 7870929 7870929 CANTILLON AT COST 12972731 12972731 CEDAR ROCK AT COST 4420696 4420696 EM SPECIAL SITUATION AT COST 5361830 5361830 TIFF V US AT COST 85457 85457 LAND AND IMPROVEMENTS 3441198 0 3441198 3441198 PROPERTY, PLANT & EQUIPMENT 167641 144005 23636 23636 FURNITURE, ART, & ACCESSORIES 403235 396484 6751 6751 BUILDING 4909801 1178012 3731789 3731789 LEGAL FEES 71073 5285 66611 THE BANK AND TRUST NONE 3697500 1676958 2015-05 2025-04 $26,000 - $27,000 PER MONTH 1.750000000000 BUILDING FINANCE BUILDING PRI: GTS NOTE-ADMIN FEE REC 9356 8886 8886 PRI: GTS NOTE-INTEREST REC 110286 0 0 INCOME/EXCISE TAX RECEIVABLE 575734 911156 911156 REC-LIMITED PARTNER DISTRIB. 58500 3975501 3975501 PRI: GTS NOTE REC 12416135 0 0 BUSINESS INSURANCE 51226 5123 46103 OFFICE EXPENSES 103112 10310 92038 CONVENING EXPENSE 33458 0 33458 OTHER EXPENSE 1716 0 1716 PARTNERSHIP INCOME 7557805 1062585 0 INTEREST INCOME - GTS NOTE 131190 131190 0 ADMINISTRATOR FEE 55216 0 0 RECOVERIES PREVIOUSLY TAKEN AS QUALIFYING DISTRIBUTIONS 149342 0 0 RECOVERIES NOT PREVIOUSLY TAKEN AS QUALIFYING DISTRIBUTIONS 1740 0 0 FEDERAL INCOME TAX REFUND 373253 0 0 OTHER INCOME 6942 6942 0 UNREALIZED GAIN ON INVESTMENTS 12546417 PROFESSIONAL FEES 421795 0 420935 IT SERVICES 40593 0 40593 INVESTMENT MANAGER FEES 476858 476858 0 EXCISE TAX 111631 0 0 DEFERRED TAX 257880 0 0 STATE TAX 9078 0 0