2020-11-13T13:23:02-06:00 2019-12-31 742555523 Sembera & Biediger PC CPA's 10721 Gulfdale St San Antonio TX 782163606 990PF 2019-01-01 743005930 The Guadalupe and Lilia Martinez Foundation GUAD 9725491605 361 Pine Valley Drive Fairview TX 75069 Shirley Gonzalez President 9725491605 2020-11-11 1 Sylvan Biediger CPA P00553102 2107362451 70.123.221.11 2020-11-11 13:44:21 CS P 52B22EEF08BA14210F037428742479E84C3C2D43 52B22EEF08BA14210F037428742479E84C3C2D43 2019 2021-04-22 16:20:28Z X 39569790 X X 1123460 1123460 4709 4709 4709 -142577 21661928 0 499790 499790 1485382 1627959 325000 162500 162500 15600 15600 0 190119 190119 0 78976 66464 12512 924 0 924 22980 11490 11490 111169 6493 104676 744768 452666 292102 2073279 2073279 2818047 452666 2365381 -1332665 1175293 5721178 600650 600650 1941239 419815 374170 25468446 30755172 33368823 2597706 2628630 2302267 140306 140306 140306 2905378 33926 18502 18502 35902801 34563075 39569790 327 328 327 328 X 0 0 0 0 35902474 34562747 35902474 34562747 35902801 34563075 35902474 -1332665 8469 34578278 15531 34562747 Invesco Opn Sr Flt RT P 1238928 1255000 -16072 -16072 Invesco Opn Mlp Sel P 400000 454444 -54444 -54444 Invesco Opn Mlp Inc P 68375 76666 -8291 -8291 Hrtfrd Flt Rt ! P 1806174 1803375 2799 2799 Hrtfrd S/Dur 1 P 2798978 2768252 30726 30726 Lord ABB S/Dur Inc P 407279 401475 5804 5804 Oppen Ltd Trm Bd Y P 2033225 2003762 29463 29463 Pimco Sht Trm 12 P 2373009 2369054 3955 3955 Pimco Inv Grd Corp 12 P 1063221 1116378 -53157 -53157 Prin Spctrum Pfd & Cap P 633276 600000 33276 33276 UST Note P 250000 250000 0 0 UST Note P 249307 249115 192 192 UST Note P 250000 250000 0 0 UST Note P 250000 250000 0 0 UST Note P 250400 249394 1006 1006 Vngrd GNMA Adml P 1542000 1499320 42680 42680 Invesco Opn Mlp Inc P 771212 967711 -196499 -196499 Lord ABB S/Dur Inc P 1526721 1572996 -46275 -46275 Pimco Inv Grd Corp 12 P 569352 593346 -23994 -23994 Pimco Inc 12 P 1075250 1117422 -42172 -42172 Prin Spctrm Pfd & Cap P 976833 1012567 -35734 -35734 UST Note P 250000 250000 0 0 Wstrn Asst Cor Pls 1 P 686000 663720 22280 22280 FHLMC P 3009 3009 0 0 FHLMC P 2767 2767 0 0 GNMA P 24732 24732 0 0 Capital Gains Dividends P 161880 161880 161880 -142577 0 2085009 36703604 0.056807 1912459 40167154 0.047613 1984256 39005397 0.050871 2019764 40078649 0.050395 1995581 41900132 0.047627 0.253313 0.050663 38258600 1938295 11753 1950048 2365381 X 11753 0 11753 0 11753 18502 0 0 18502 0 6749 6749 0 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 Advisory/Director 15.00 30000 0 0 NONE 0 NONE 0 0 35348116 569222 2923880 38841218 0 0 38841218 582618 38258600 1912930 1912930 11753 11753 1901177 0 1901177 0 1901177 2365381 0 2365381 11753 2353628 1901177 0 0 54568 51264 280677 386509 2365381 0 0 0 1901177 464204 0 0 850713 0 0 0 0 0 0 0 850713 54568 51264 280677 464204 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 15200 Area Health Education Center 1505 Calle Del Norte 430 Laredo TX 78041 None Public Operating fund 45000 Bethany House 819 Hidalgo St Laredo TX 78040 None Public Operating fund 125000 Boys and Girls Clubs of Laredo PO Box 1419 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 30000 Communities in Schools - Laredo 2114 E Saunders Laredo TX 78043 None Public Operating fund 30250 Blessed Sacrament Church 2219 Galveston ST Laredo TX 78043 None Public Operating fund 1000 Diocese of Laredo 1901 Corpus Christi St Laredo TX 78043 None Public Operating fund 100000 Dismas Ministry PO Box 070363 Milwaukee WI 53207 None Public Operating fund 20000 Families for Autism Support and Awareness PO Box 440851 Laredo TX 780440851 None Public Operating fund 15000 Friends of the Zapata County Museum of History Inc PO Box 697 Zapata TX 78076 None Public Operating fund 35000 Gateway Community Health Care 1515 Pappas St Laredo TX 78042 None Public Operating fund 33000 Girl Scouts of Greater South Texas 202 E Madison Harlingen TX 78550 None Public Operating fund 40000 Habitat for Humanity of Laredo - Webb County PO Box 440709 Laredo TX 78044 None Public Operating fund 106000 Imaginarium of South Texas 5300 San Dario 505 Laredo TX 78041 None Public Operating fund 20000 Junior Achievement of Laredo 1 West End Washington St P-11 Laredo TX 78040 None Public Operating fundOperating fund 40000 Laredo Animal Protective Society 2500 Gonzalez Street Laredo TX 78040 None Public Operating fund 35200 Trinity University One Trinity Place Laredo TX 78212 None Public Operating fund 5000 Laredo Community College Education Foundation West End Washington St Laredo TX 780404395 None Public Operating fund 58856 Laredo Crime Stoppers Inc Box 2888 Laredo TX 78044 None Public Operating fund 10525 Laredo Diploma Plus Foundation Inc 7917 McPherson Rd 205 Laredo TX 780452812 None Public Operating fund 40000 Laredo Main Street Inc PO Box 634 Laredo TX 78042 None Public Operating fund 10000 Laredo Musical Theater International PO Box 450497 Laredo TX 780450011 None Public Operating fund 50200 Laredo Philharmaonic Orchestra Box 1399 Laredo TX 78042 None Public Operating fund 30000 Laredo Stroke Support Group Inc 3408 Frost St Laredo TX 78043 None Public Operating fund 15000 Laredo-Webb Neighborhood Housing Services Inc 216 Bob Bullock Loop Laredo TX 78043 None Public Operating fund 20000 Literacy Volunteers of America - Laredo 1 West End Washington St P-10 Laredo TX 78040 None Public Operating fund 10000 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 12000 Mercy Ministries 2500 Zacatecas St Laredo TX 780430169 None Public Operating fund 100000 PILLAR PO Box 1702 Laredo TX 78040 None Public Operating fund 75200 Rio Grande International Study Center West End Washington St Laredo TX 78040 None Public Operating fund 75000 River Pierce Foundation Box 249 San Ygnacio TX 78067 None Public Operating fund 90000 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 50000 South Texas Food Bank PO Box 2007 Laredo TX 78044 None Public Operating fund 100000 St Mary's University One Camino Santa Maria San Antonio TX 78228 None Public Operating fund 5000 Texas A&M International University 5201 University Boulevard Laredo TX 780411900 None Public Operating fund 270000 Texas A&M University-Kingsville Foundation Box 2202 Kingsville TX 78363 None Public Operating fund 28848 The Salvation Army South TexasRio Grande Valley 14038 Fairway Oaks San Antonio TX 78217 None Public Operating fund 15000 Volunteers Serving the Need 1202 Salinas Ave Laredo TX 78040 None Public Operating fund 5000 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 30000 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 Casa De Misericorida PO Box 6184 Laredo TX 78042 None Public Operating fund 60000 Texas A&M Foundation 401 George Bush Dr College Station TX 77840 None Public Operating fund 50000 2073279 Diocese of Laredo 1901 Corpus Christi St Laredo TX 78043 None Public Operating fund 150000 Gateway Community Health Care 1515 Pappas St Laredo TX 78042 None Public Operating fund 34000 Habitat for Humanity of Laredo - Webb County PO Box 440709 Laredo TX 78044 None Public Operating fund 66000 Texas A&M Foundation 401 George Bush Dr College Station TX 77840 None Public Operating fund 100000 Texas A&M International University 5201 University Boulevard Laredo TX 780411900 None Public Operating fund 270000 Area Health Education Center 1505 Calle Del Norte 430 Laredo TX 78041 None Public Operating fund 105000 Laredo Community College Education Foundation West End Washington St Laredo TX 780404395 None Public Operating fund 80000 805000 523000 1123460 523000 4709 523000 499790 523000 -142577 1485382 0 0 1485382 0 0 0 0 0 0 0 0 0 0 Accounting fees 15600 15600 0 Zapata National Bank 1658075 1658075 Hartford Balanced Income Fd 4588936 4953443 Lord Abbett Short Duration Income Fd 993525 1000619 IShares MSCI USA Min Volatility ETF 1271617 1965835 Pimco Income CL 3781977 3798752 DFA U S Core Equity 1080296 1293250 Oppenheimer Steelpath Mlp Inc 1209738 1195333 AQR Large Cap Defensive Style 1891543 2136025 Hartford Short Duration Cl 1006431 1007439 Invesco Exchange S&P Low Volatility ETF 1262935 1944472 Loomis Sayles Global Alloc 1831682 1953037 Western Asset Core Plus Bond Cl 1254968 1296035 Alphacentric Income Opptys 2015402 2010761 Pacer Trendpilot 100 etf 974803 1093819 Pgim Strategic Bond Cl 2038439 2019611 Pimco Preferred & Cap Secs CL 2924125 3044671 Vanguard GNMA Admiral CL 970680 997646 419815 374170 0 0 CIM Real Estate Finance Trust Inc AT COST 1417514 1310695 NorthStar Healthcare AT COST 820859 631313 Inventrust Properties AT COST 353096 324130 Highlands Reit AT COST 37161 36129 Federal Tax Deposits 33926 18502 18502 Excise tax 15424 Non-deductible expenses 107 Dues and subscriptions 208 0 208 Office expenses 12986 6493 6493 Ranch expenses 97975 0 97975 Royalties 371518 371518 371518 Ord Inc - Zapata Bankshares Inc 94272 94272 94272 Water Rights Lease 34000 34000 34000 Tax-exempt interest 8469 Investment fees 189487 189487 0 Investment expense 632 632 0 Payroll tax 25025 12513 12512 Property tax 27943 27943 0 Production tax 26008 26008 0