2025-11-11T15:29:56-06:00 2024-12-31 760448495 HAM LANGSTON & BREZINA LLP 2200 MARKET ST STE 400 GALVESTON TX 77550 990PF 2024-01-01 760538313 MCDANIEL CHARITABLE FOUNDATION MCDA 4099422946 PO BOX 108 HITCHCOCK TX 77563 ELIZABETH FARRELL TREASURER 4099422946 2025-11-10 1 0 HARRY D MAXWELL JR P00627267 4097659311 2025-11-10 2024 2025-03-06 01:10:19Z X 15835083 X X 89548 89548 525041 525041 -110343 0 -24447 -24447 479799 590142 240000 34500 148500 66355 12441 44583 20051 1148 5508 674 0 30000 0 0 21425 8659 10608 378505 56748 209199 685402 685402 1063907 56748 894601 -584108 533394 2654169 689956 689956 8614930 10118610 10118610 69321 66007 69321 69321 2712972 0 1781694 2712972 2712972 3979 1893 1893 963578 963578 958785 2622998 1563797 1282744 18584 17782 1476 802 802 16708831 16120929 15835083 0 2330 0 2330 X 16708831 16118599 16708831 16118599 16708831 16120929 16708831 -584108 0 16124723 6124 16118599 SCW CAPITAL - FROM K-1 P -626246 -626246 PAX INVESTMENTS - FROM K-1 P 515963 515963 ENTERPRISE PROD PARTNERS - FROM K-1 -60 -60 -110343 7414 0 7414 0 7414 9040 0 9040 0 18080 273 10393 7440 2953 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 N/A JULIE BARNETT 4099422946 PO BOX 108 HITCHCOCK TX 77563 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 CHRISTOPHER JOHNSON P O BOX 108 HITCHCOCK TX 77563 PRESIDENT 40.00 30000 0 0 ELIZABETH FARRELL P O BOX 108 HITCHCOCK TX 77563 TREASURER 40.00 24000 0 0 RACHEL TARGAC P O BOX 108 HITCHCOCK TX 77563 DIRECTOR 1.00 12000 12441 0 MADISON GARRETT P O BOX 108 HITCHCOCK TX 77563 DIRECTOR 1.00 12000 0 0 JULIE BARNETT P O BOX 108 HITCHCOCK TX 77563 SECRTY/SCHOL COORD 40.00 60000 16591 0 MICHELLE LYONS SPIER P O BOX 108 HITCHCOCK TX 77563 DIRECTOR 1.00 12000 12441 0 MELISSA LYONS GARDNER P O BOX 108 HITCHCOCK TX 77563 DIRECTOR 1.00 12000 12441 0 KYLE MCCLELLEN P O BOX 108 HITCHCOCK TX 77563 FINANCIAL OFFICER 40.00 60000 12441 0 RACHEL SMITH P O BOX 108 HITCHCOCK TX 77563 DIRECTOR 1.00 18000 0 0 DONNA LANG P O BOX 108 HITCHCOCK TX 77563 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 PROVIDED SCHOLARSHIPS TO STUDENTS AND SUPPORTED VARIOUS NON-PROFIT ORGANIZATIONS 0 0 5195120 10627561 71916 15894597 0 0 15894597 238419 15656178 782809 782809 7414 7414 775395 0 775395 0 775395 894601 0 894601 775395 0 0 151463 170582 322045 894601 0 0 0 775395 119206 0 0 441251 0 0 0 0 0 0 0 441251 151463 170582 119206 THE MCDANIEL CHARITABLE FOUNDATION P O BOX 108 HITCHCOCK TX 77563 4099421910 CONTACTUS@MCDANIELFOUNDATION.ORG CONTACT ORGANIZATION FOR A COPY OF THE APPLICATION JUNE 1ST GALVESTON COUNTY SCHOLARSHIP PROGRAM: BASED ON NEED & MERIT; MUST BE GALVESTON COUNTY RESIDENT & ATTEND A TEXAS SCHOOL. WILLIAMSON COUNTY CABLEVISION SCHOLARSHIP PROGRAM: MUST BE A LONG-TIME EMPLOYEE OR FAMILY MEMBER OF LONG-TIME EMPLOYEE OF WILLIAMSON COUNTY CABLEVISION. CHILDREN'S WELL-BEING FOUNDATION 100 HIGHLAND ST STE G1 MILTON MA 02186 NONE PC COMMUNITY OUTREACH 20000 FIRST UNITED METHODIST CHURCH P O BOX 526 DEVINE TX 78016 NONE PC SCHOLARSHIPS 12000 FRIEDREICH'S ATAXIA RESEARCH ALLIANCE 533 WEST UWCHLAN DOWNINGTON PA 19335 NONE PC TREATMENT FOR DISEASE 50000 GALVESTON COUNTY FAIR & RODEO P O BOX 889 SANTA FE TX 77510 NONE PC SCHOLARSHIPS 25000 GULF COAST LADY ANGLERS P O BOX 1081 KEMAH TX 77565 NONE PC EXPAND OUTREACH & EDUCATIONAL PROGRAMS 19400 HIGHLAND LAKES CANINE RESCUE P O BOX 1275 MARBLE FALLS TX 78654 NONE PC ANIMAL RESCUE 10000 JOSEPH'S WARRIORS 310 MORNINGSIDE DR LEAGUE CITY TX 77573 NONE PC CANCER AWARENESS & FAMILY ASSISTANCE 25000 NATIONAL COWGIRL MUSEUM AND HALL OF FAME 1720 GENDY ST FORT WORTH TX 76107 NONE PC SUPPORT EDUCATIONAL PROGRAMS, EVENTS & WORKSHOPS 25000 ORLEANS AUDUBON SOCIETY 64340 FOGG LANE PEARL RIVER LA 704525206 NONE PC SUPPORT TRACKING & CONSERVATION PROJECT 12000 PASSED THRU ON EPP K-1 P O BOX 4018 HOUSTON TX 77210 NONE PC CHARITABLE 2 TEXAS A&M FOUNDATION P O BOX 1675 GALVESTON TX 77553 NONE PC SCHOLARSHIPS 12000 TEXAS BOYS OUTDOORS 3138 TWIN LAKES ROAD MONTGOMERY TX 77316 NONE PC PROVIDE FISHING & HUNTING TRIPS FOR SPECIAL NEEDS CHILDREN & MILITARY PERSONNEL 25000 TEXAS HEART INSTITUTE (ST LUKE'S) P O BOX 20345 HOUSTON TX 77225 NONE PC SUPPORT CARIOVASCULAR HEALTH 150000 TURNING POINT GULF COAST P O BOX 626 PORT BOLIVAR TX 77650 NONE PC SUPPORT TOURNAMENT FOR DISABLED PARTICIPANTS 5000 UNIVERSITY OF TEXAS FOUNDATION 9011 MOUNTAIN RIDGE STE 150 AUSTIN TX 78759 NONE PC SUPPORT RESEARCH AT MD ANDERSON CANCER CENTER 150000 VENTURA COUNTY COMMUNITY FOUNDATION 4001 MISSION OAKS BLVD STE A CAMARILLO CA 93012 NONE PC SCHOLARSHIPS 10000 WEST GALVESTON COUNTY INTERFAITH CARING MINISTRIES P O BOX 1426 SANTA FE TX 77510 NONE PC ORGANIZE & COORDINATE AREA CHURCHES TO SERVE NEEDS 75000 YAGA'S CHILDRENS FUND P O BOX 805 GALVESTON TX 77553 NONE PC TO SERVE CHILDREN 5000 SANTA FE AREA HISTORICAL FOUNDATION P O BOX 275 SANTA FE TX 77517 NONE PC TO RELOCATE OLD TRAIN DEPOT USED FOR COMMUNITY EVENTS 25000 GALVESTON'S OWN FARMERS MARKET P O BOX 2153 GALVESTON TX 775532153 NONE PC CONNECT RESIDENTS WITH LOCAL FOOD ECONOMY 25000 INTERNATIONAL FOUNDATION FOR CDKLS RESEARCH P O BOX 926 WADSWORTH OH 44282 NONE PC SUPPORT RESEARCH OF CDKLS DEFICIENCY DISORDER 5000 685402 0 14 89548 14 525041 18 -110343 DORCHESTER MINERALS LP-NET ROYALTY INCOME 15 10780 SCW CAPITAL LP 01 -4440 FULLER DMS OFFICE LTD 16 -16321 PAX INVESTMENTS LTD 16 -15085 ENTERPRISE PRODUCTS PARTNERS LP 01 -1456 SAN JUAN BASIN ROYALTY TRUST 15 2075 0 479799 0 479799 0 0 0 0 0 0 0 0 0 0 (8) BLUE FABRIC CAPTAINS CHAIRS 2012-03-14 961 961 SL 7.000000000000 0 0 USED 5-DRAWER LATERAL FILE CABINETS 2012-05-24 314 314 SL 7.000000000000 0 0 HP LASERJET PRINTER 2015-06-15 216 216 SL 7.000000000000 0 0 HP LASERJET PRINTER 2015-06-15 216 216 SL 7.000000000000 0 0 HP LASERJET PRINTER 2015-06-15 216 216 SL 7.000000000000 0 0 SPEAKER PHONE 2015-07-22 141 141 SL 7.000000000000 0 0 SPEAKER PHONE 2015-07-22 141 141 SL 7.000000000000 0 0 SPEAKER PHONE 2015-07-22 141 141 SL 7.000000000000 0 0 REFRIGERATOR 2015-07-28 507 507 SL 7.000000000000 0 0 DELL INSPIRON 15 3000 LAPTOP 2021-07-12 594 297 SL 5.000000000000 119 0 DELL INSPIRON 15 3000 LAPTOP 2021-07-12 594 297 SL 5.000000000000 119 0 DESK 2016-04-30 162 162 SL 7.000000000000 0 0 PORTABLE A/C UNIT 2016-05-05 765 765 SL 7.000000000000 0 0 ERGOMONIC MESH CHAIR 2016-08-17 325 325 SL 7.000000000000 0 0 ERGONOMIC MESH CHAIR 2016-08-17 325 325 SL 7.000000000000 0 0 ERGONOMIC MESH CHAIR 2016-08-26 314 314 SL 7.000000000000 0 0 ERGONOMIC MESH CHAIR 2016-08-26 314 314 SL 7.000000000000 0 0 ERGONOMIC MESH CHAIR 2016-08-26 314 314 SL 7.000000000000 0 0 TELEVISION & MOUNT 2017-01-06 397 397 SL 5.000000000000 0 0 HP ENVY X360 LAPTOP (JULIE) 2019-06-01 1080 990 SL 5.000000000000 90 0 HP ENVY LAPTOP (BETH) 2019-08-12 1091 963 SL 5.000000000000 128 0 DELL INSPIRON 15 3000 LAPTOP 2021-07-12 594 297 SL 5.000000000000 119 0 EXECUTIVE DOUBLE PEDESTAL DESK 2012-03-14 1039 1039 SL 7.000000000000 0 0 EXECUTIVE DOUBLE PEDESTAL DESK 2012-03-14 1038 1038 SL 7.000000000000 0 0 STORAGE CREDENZA 2012-03-14 988 988 SL 7.000000000000 0 0 STORAGE CREDENZA 2012-03-14 988 988 SL 7.000000000000 0 0 CONFERENCE TABLE 2012-03-14 877 877 SL 7.000000000000 0 0 HIGH BACK EXECUTIVE BLACK CHAIR 2012-03-14 312 312 SL 7.000000000000 0 0 HIGH BACK EXECUTIVE BLACK CHAIR 2012-03-14 312 312 SL 7.000000000000 0 0 USED 5-DRAWER LATERAL FILE CABINETS 2012-05-24 314 314 SL 7.000000000000 0 0 SPEAKER PHONE 2015-07-22 141 141 SL 7.000000000000 0 0 HP WIRELESS PRINTER 2016-06-18 236 236 SL 5.000000000000 0 0 TELEVISION & MOUNT 2017-01-06 397 397 SL 5.000000000000 0 0 MICROWAVE OVEN 2021-10-26 270 84 SL 7.000000000000 39 0 COMPUTER SERVER 2017-03-09 1425 1425 SL 5.000000000000 0 0 CHAIR (BLACK, 9000 SERIES) 2017-08-18 314 284 SL 7.000000000000 30 0 SHREDDER 2022-01-04 211 60 SL 7.000000000000 30 0 HOMETOWN BANK 80000 182500 USCA-COMERICA INC 54004 81209 USCA-EXXON MOBIL CORP 193950 268925 USCA-GRANITE POINT MORTGAGE TRUST 12411 1850 USCA-HALLIBURTON CO 154250 135950 USCA-SAN JUAN BASIN ROYALTY TRUST 308454 76600 USCA-SPROTT PHYSICAL GOLD TRUST 111100 201400 USCA-TWO HARBORS INVESTMENT CORP 49409 10351 WOB HOLDINGS LLC AT COST 1049338 0 USCA - GOLD BULLION BAR AT COST 442657 1044932 USCA-DORCHESTER MINERALS LP AT COST 47137 133320 USCA-ENTERPRISE PRODUCTS PARTNERS LP AT COST 24665 104492 (8) BLUE FABRIC CAPTAINS CHAIRS 961 961 0 0 USED 5-DRAWER LATERAL FILE CABINETS 314 314 0 0 HP LASERJET PRINTER 216 216 0 0 HP LASERJET PRINTER 216 216 0 0 HP LASERJET PRINTER 216 216 0 0 SPEAKER PHONE 141 141 0 0 SPEAKER PHONE 141 141 0 0 SPEAKER PHONE 141 141 0 0 REFRIGERATOR 507 507 0 0 DELL INSPIRON 15 3000 LAPTOP 594 416 178 178 DELL INSPIRON 15 3000 LAPTOP 594 416 178 178 DESK 162 162 0 0 PORTABLE A/C UNIT 765 765 0 0 ERGOMONIC MESH CHAIR 325 325 0 0 ERGONOMIC MESH CHAIR 325 325 0 0 ERGONOMIC MESH CHAIR 314 314 0 0 ERGONOMIC MESH CHAIR 314 314 0 0 ERGONOMIC MESH CHAIR 314 314 0 0 TELEVISION & MOUNT 397 397 0 0 HP ENVY X360 LAPTOP (JULIE) 1080 1080 0 0 HP ENVY LAPTOP (BETH) 1091 1091 0 0 DELL INSPIRON 15 3000 LAPTOP 594 416 178 178 EXECUTIVE DOUBLE PEDESTAL DESK 1039 1039 0 0 EXECUTIVE DOUBLE PEDESTAL DESK 1038 1038 0 0 STORAGE CREDENZA 988 988 0 0 STORAGE CREDENZA 988 988 0 0 CONFERENCE TABLE 877 877 0 0 HIGH BACK EXECUTIVE BLACK CHAIR 312 312 0 0 HIGH BACK EXECUTIVE BLACK CHAIR 312 312 0 0 USED 5-DRAWER LATERAL FILE CABINETS 314 314 0 0 SPEAKER PHONE 141 141 0 0 HP WIRELESS PRINTER 236 236 0 0 TELEVISION & MOUNT 397 397 0 0 MICROWAVE OVEN 270 123 147 147 COMPUTER SERVER 1425 1425 0 0 CHAIR (BLACK, 9000 SERIES) 314 314 0 0 SHREDDER 211 90 121 121 ADJUST COST BASIS OF PAX INVESTMENTS 19 FULLER DMS OFFICE PARTNERSHIP SECTION 743(B) ADJUSTMENT 6105 INSURANCE 2991 1343 1343 OFFICE SUPPLIES 4438 1997 1997 POSTAGE & SHIPPING 1801 811 811 INTERNET SERVICE FEES 5474 2463 2463 IT EXPENSES/WEBSITE 3067 1380 1379 BANK CHARGES/CREDIT CARD FEES 237 0 0 COPIER LEASE 1367 615 615 MEMBERSHIP DUES 2000 0 2000 BROKERAGE ACCOUNT FEES 50 50 0 DORCHESTER MINERALS LP-NET ROYALTY INCOME 10780 10780 10780 SCW CAPITAL LP -4440 -4440 -4440 FULLER DMS OFFICE LTD -16321 -16321 -16321 PAX INVESTMENTS LTD -15085 -15085 -15085 ENTERPRISE PRODUCTS PARTNERS LP -1456 -1456 -1456 SAN JUAN BASIN ROYALTY TRUST 2075 2075 2075 2023 EXCISE TAX PAYABLE 0 195 SAN JUAN BASIN ROYALTY TRUST EXPENSES IN EXCESS OF ROYALTY INCOME 0 101 FULLER DMS OFFICE LTD NEGATIVE CAPITAL ACCOUNT BALANCE 0 2034 JOSE FALCON NONE 122500 45908 2012-12 2037-12 MO. PYMTS P&I $1,000 4.750000000000 REAL ESTATE MORTGAGE 0 TWO RIVERS DEVELOPMENT LLC NONE 450000 0 2022-08 2024-08 $2250 MO INT ONLY UNTIL MATURITY 6.000000000000 REAL ESTATE PURCHASE LAND 0 PODOLAK REAL ESTATE NONE 1743946 210000 2016-12 2025-12 PYMT UPON SALE OF ASSETS 6.000000000000 REAL ESTATE INTERIM CONSTRUCTN-ADVANCING>PAYING 0 TCD REAL ESTATE NONE 637500 482861 2020-09 2035-09 MO. PYMTS P&I $5,208.91 5.500000000000 0 THOMAS COOK NONE 153324 117759 2015-11 2025-12 INT ONLY UNTIL MATURITY 5.000000000000 INVESTAR BANK STOCK TRANSFER FROM ESTATE 0 STEVAN VERKIN NONE 151192 109069 2015-12 2030-12 MO PYMTS P&I $1,118.35 4.000000000000 REAL ESTATE TRANSFER FROM ESTATE 0 JIMMY J STANFORD NONE 330000 313670 2018-09 TO BE REPAID UPON SALE OF TRES RIOS PROPERTIES LAND 5.500000000000 INVESTAR BANK STOCK REFINANCE 0 JANKE HOLDINGS LLC NONE 1450000 1433705 2024-01 2034-01 MO. PYMTS P&I $8,693.48 6.000000000000 REAL ESTATE 0 2023 FORM 990-PF EXCISE TAX 9035 0 0 PAYROLL TAXES 11016 1148 5508