2019-09-19T14:48:21-05:00 2018-12-31 741067601 MOHLE ADAMS LLP 3900 ESSEX LANE SUITE 1000 HOUSTON TX 77027 990PF 2018-01-01 746047149 THE HENDERSON-WESSENDORFF FOUNDATION HEND 2813422044 611 MORTON STREET RICHMOND TX 77469 BEN JONES VICE PRESIDENT & CFO 2813422044 2019-09-19 1 SU WAH P01321749 7136291381 74.213.62.2 2019-09-19 13:53:18 CD P 659741547D447AE42623B3110112C8F8510BFCEB 87BFAF8A703DA1D74108064C84F0401D547086D0 2018 2019-02-21 02:37:17Z X 287494057 X X 1685933 1685933 2271436 2271436 91275 91275 91275 2988860 89845038 3022762 12317283 12313072 3932 19354787 19384478 3932 1053551 363742 0 689809 886228 179398 0 706830 343277 65344 0 277933 497270 472253 0 25017 45250 42973 0 2277 87082 82701 0 4381 861415 622048 0 75443 613138 298507 0 21321 2969 0 15384 1697539 862096 0 835443 6106071 2992031 0 2632517 11721411 11721411 17827482 2992031 0 14353928 1527305 16392447 3932 22108 39803 39803 15614903 14171513 14171513 122821 101072 122821 122821 1241638 0 2027241 1241638 1241638 126320 262396 262396 27638106 21795774 21716818 67165443 85956698 95100285 30161450 33967724 33196423 20737488 736958 20071326 20000530 50065852 40578196 25060085 25215227 12822326 1432493 8740925 11389833 12361281 4356139 4126867 34000000 216603229 218135682 287494057 5148 0 5148 X 0 0 0 0 216603229 218130534 216603229 218130534 216603229 218135682 216603229 1527305 0 218130534 0 218130534 APOLLO PARTNERSHIP GAIN / LOSS P 3600 -3600 -3600 CAPITAL ROYALTY PARTNERSHIP GAIN/ LOSS P 16709 16709 16709 CAPITAL GAIN ON JOHNSON DEV CORP SALE P 1233620 1233620 1233620 CAPIAL GAINS DIVIDENDS P 482195 482195 482195 PUBLICY TRADED SECURITIES P 66096964 65061466 1035498 1035498 WASH SALES - PUBLICLY TRADED SECURITIES P 0 0 GAIN ON RECOVERY OF LID AR P 123378 123378 123378 T BILLS P 16068000 15961107 106893 106893 TRICADIA CREDIT STRATEGIES P 5785972 5794541 -8569 -8569 GAIN ON SALE OF FIXED ASSETS P 38200 116261 117823 36638 36638 3022762 0 10279630 279135097 0.036827 11249836 247487098 0.045456 10757233 227720237 0.047239 7639865 216169866 0.035342 9273398 184957838 0.050138 0.215002 0.043000 283817613 12204157 163924 12368081 17317467 X 163924 0 163924 0 163924 416320 0 0 416320 0 252396 252396 0 0 0 0 0 0 0 0 1 0 0 1 1 TX 1 0 0 0 0 1 WWW.HW-FOUNDATION.COM BEN JONES 2813422044 611 MORTON STREET RICHMOND TX 77469 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 JOE D ROBINSON 611 MORTON ST RICHMOND TX 77469 CHAIRMAN OF BOARD 10.00 24000 0 0 CHARLES PAT MCDONALD 611 MORTON ST RICHMOND TX 77469 PRESIDENT 40.00 388750 69168 0 JACK H MOORE 2116 THOMPSON ROAD SUITE 116 RICHMOND TX 77469 SECRETARY / LEGAL 10.00 52360 0 0 BEN JONES 611 MORTON ST RICHMOND TX 77469 CFO 40.00 268000 63536 0 LANE WARD 611 MORTON ST RICHMOND TX 77469 DIRECTOR 2.00 16600 0 0 BARBARA BLEIL 611 MORTON ST RICHMOND TX 77469 DIRECTOR 2.00 16000 0 0 SETH DELEERY 611 MORTON ST RICHMOND TX 77469 DIRECTOR 2.00 16000 0 0 WILL ROBERTSON 611 MORTON ST RICHMOND TX 77469 DIRECTOR 2.00 0 0 0 JULIE GASTON 611 MORTON ST RICHMOND TX 77469 GRANT OFFICER 40.00 110865 28271 0 OCTOBER SMITH 611 MORTON STREET RICHMOND TX 77469 LAR OPERATIONS 40.00 92050 36854 0 PENNY MEEK 611 MORTON STREET RICHMOND TX 77469 GRANTS/ OPS ADMIN 40.00 94872 31386 0 TODD MABRY 611 MORTON STREET RICHMOND TX 77469 MANAGER 30.00 89300 22496 0 MARIA D CRUZ 611 MORTON STREET RICHMOND TX 77469 ADM. ASST 40.00 72552 28863 0 MARY ANN MCDONALD 611 MORTON STREET RICHMOND TX 77469 OFFICE MGR 35.00 59194 7285 0 11 WELLS FARGO PO BOX 95021 HENDERSON NV 890095021 BANK & INVESTMENT FEES 509426 MCGINNIS LOCHRIDGE 711 LOUISIANA ST HOUSTON TX 77002 LEGAL 455015 WILLIS GRAVES & ASSOCIATES INC 8140 N MOPAC BLDG 2 STE 250 AUSTIN TX 78759 OIL & GAS CONSULTING 73638 0 OPERATION OF WELL SPRING CENTER - A FACILITY OFFERED FOR USE BY UNRELATED TAX-EXEMPT ORGANIZATIONS TO HOLD RETREATS, RELIGIOUS AND EDUCATIONAL EVENTS. UTILIZED BY 3,873 ATTENDEES FROM 75 EVENTS OR ORGANIZATIONS IN 2018. 703348 OPERATION OF LONG ACRES RANCH, WHICH IS USED AS A NATURE CENTER AND FOR OUTDOOR EDUCATIONAL ACTIVITIES FOR SCHOOL CHILDREN. THE PROPERTY AND FACILITIES ARE ALSO USED TO HOST OUTDOOR ACTIVITIES FOR BOY SCOUTS AND SIMILAR ORGANIZATIONS. UTILIZED BY 5,086 ATTENDEES FROM 42 EVENTS OR ORGANIZATIONS IN 2018. 1005697 0 188856763 11747818 87535128 288139709 0 0 288139709 4322096 283817613 14190881 14190881 163924 163924 14026957 3932 14030889 0 14030889 14353928 0 2963539 17317467 163924 17153543 14030889 6307550 0 0 17317467 6307550 0 0 11009917 0 0 0 0 0 0 0 0 3020972 0 0 0 JULIE GASTON 611 MORTON STREET RICHMOND TX 77469 2813422044 ELECTRONIC SUBMISSION OF REQUESTS THROUGH ONLINE SYSTEM WHICH CAN BE ACCESSED ON THE FOUNDATION'S WEBSITE AT WWW.HW-FOUNDATION.COM. IRS TAX STATUS, ORGANIZATIONAL HISTORY & GOVERNANCE, FINANCIAL, AND OTHER REQUESTED SPECIFIC INFORMATION REQUIRED. REQUESTS ARE ACCEPTED ONLINE BETWEEN FEBRUARY 15 AND NOVEMBER 15. PURPOSE OR USE RESTRICTIONS ARE IMPOSED. ABIGAIL'S PLACE 503 FM 359 SUITE 130 200 RICHMOND TX 77406 NONE PC FOR GENERAL OPERATING SUPPORT 30000 ACHIEVE FORT BEND COUNTY P O BOX 3322 SUGAR LAND TX 77487 NONE PC FOR SUMMER READING PROGRAM FOR AT-RISK YOUNG READERS IN FORT BEND COUNTY 10500 AMERICAN HEART ASSOCIATION 10060 BUFFALO SPEEDWAY HOUSTON TX 77054 NONE PC LAMAR CISD CPR IN-SCHOOL TRAINING 25000 ARMS WIDE ADOPTION SERVICES 6925 PORTWEST DRIVE SUITE 110 HOUSTON TX 77024 NONE PC SUPPORT FORT BEND POST ADOPTION PROGRAM 30000 ARTISTS IN CHRISTIAN TESTIMONY PO BOX 1649 BRENTWOOD TN 37024 NONE PC TO SUPPORT LOVE PEOPLE NOT PIXELS 15000 ASSOCIATION OF FORMER STUDENTS OF TEXAS A & M UNIVERSITY 505 GEORGE BUSH DR COLLEGE STATION TX 77840 NONE PC CONTRIBUTION IN HONOR OF CHARLES L. PENCE '51 1000 ATTACK POVERTY PO BOX 1509 RICHMOND TX 77406 NONE PC OPERATING SUPPORT FOR FNR, FNRO, MERCY GOODS, BACK OFFICE, AUDIT 307000 BLANCO EDUCATION FOUNDATION PO BOX 331 BLANCO TX 78606 NONE PC FOR GENERAL OPERATING SUPPORT 1000 BLANCO VOLUNTEER FIRE DEPARTMENT P O BOX 868 BLANCO TX 78606 NONE PC FOR GENERAL OPERATING SUPPORT 500 BLESSED BE HOPE FOR THREE INC 12808 W AIRPORT BLVD STE 375 STAFFORD TX 77478 NONE PC FOR OPERATING SUPPORT 63750 BO'S PLACE 10050 BUFFALO SPEEDWAY HOUSTON TX 77054 NONE PC GRIEF SUPPORT FOR FORT BEND COUNTY FAMILIES 10000 BOY SCOUTS OF AMERICA 2225 NORTH LOOP WEST HOUSTON TX 77008 NONE PC FOR SUPPORT OF SCOUTING PROGRAMS IN FORT BEND COUNTY 65000 BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC 815 CROSBY STREET HOUSTON TX 77019 NONE PC SUPPORT THE BUILDING, OPERATIONS AND PROGRAMMING OF THE NEW CLUB IN RICHMOND 200000 BRAZOS BEND GUARDIANSHIP SERVICES PO BOX 72 ROSENBERG TX 77471 NONE PC OPERATING SUPPORT TO PROVIDE GUARDIANSHIP & ALTERNATIVE SERVICES FOR ADULTS 35000 BUGGY BARN MUSEUM PO BOX 504 BLANCO TX 78606 NONE PC GENERAL OPERATING SUPPORT 1000 CAESAR KLEBERG WILDLIFE RESEARCH INSTITUTE TEXAS A&M UNIVERSITY KINGSVILLE 700 UNIVERSITY BLVD MSC 218 KINGSVILLE TX 78363 NONE GOV CONTRIBUTE TO ANNUAL OPERATING FUNDS 5000 CANYON LAKE FIRE EMS P O BOX 2140 CANYON LAKE TX 78133 NONE PC ANNUAL OPERATING FUND CONTRIBUTION 200 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA STREET HOUSTON TX 77006 NONE PC PROGRAMS SUPPORTING FORT BEND COUNTY RESIDENTS 10000 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA STREET HOUSTON TX 77006 NONE PC PROGRAMS SUPPORTING FORT BEND COUNTY RESIDENTS 182000 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA STREET HOUSTON TX 77006 NONE PC OPERATIONS OF MAMIE GEORGE COMMUNITY CENTER FOR SENIORS AND LOW INCOME POPULATIONS 140000 CALVARY EPISCOPAL SCHOOL INC 1201 AUSTIN RICHMOND TX 77469 NONE PC TO ELIMINATE THE DEBT OF THE FAMILY CENTER 522000 CHILD ADVOCATES OF FORT BEND 5403 AVE N ROSENBERG TX 77471 NONE PC SUPPORT ENHANCEMENT & EXPANSION OF PROGRAMS 150000 CAMP ALLEN-CAMP AND CONFERENCE CENTER 18800 FM 362 NAVASOTA TX 77868 NONE PC CAPITAL IMPROVEMENTS & FORT BEND SCHOLARSHIPS 100000 CASA DE ESPERANZA DE LOS NINOS INC P O BOX 66581 HOUSTON TX 77266 NONE PC SUPPORT FOR FOSTER & ADOPTIVE RICHMOND CHILDREN & FAMILIES 25000 CHILDREN AT RISK INC 2900 WESLAYAN SUITE 400 HOUSTON TX 77027 NONE PC PARENT ENGAGEMENT, AFTER SCHOOL MEANS, SCHOL IMPROVEMENT PLAN RESEARCH 107500 CHILDPROOF AMERICA 1351 BLACKHEATH CT KATY TX 77494 NONE PC TO PROVIDE PUBLIC EDUCATION ON SEX TRAFFICKING TO PARENTS, GRANDPARENTS AND GUARDIANS 10800 CHILDREN'S MUSEUM OF HOUSTON 1500 BINZ HOUSTON TX 77004 NONE PC PROVIDE FAMILY LEARNING EVENTS & PARENT WORKSHOPS IN LCISD SCHOOLS 39100 FAMILY LIFE AND COMMUNITY RESOURCE CENTER 2204 THOMPSON ROAD SUITE 200 RICHMOND TX 77469 NONE PC FOR RESTORATIVE PRACTICES AND YOUNG LEADERSHIP PROGRAMS 25000 CITY OF RICHMOND 402 MORTON STREET RICHMOND TX 77469 NONE GOV FOR NORTH RICHMOND DRAINAGE AND SIDEWALK IMPROVEMENTS 2200000 COLLEGE COMMUNITY CAREER 11104 W AIRPORT BLVD STE 106 STAFFORD TX 77477 NONE PC GENERAL EXPENSES & TO EXPAND LAMAR CISD PROGRAM 50000 DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE HOUSTON TX 77007 NONE PC GENERAL OPERATING SUPPORT FOR DEPELCHIN RESIDENTIAL CENTER IN RICHMOND 25000 EPISCOPAL THEOLOGICAL SEMINARY OF THE SOUTHWEST PO BOX 2247 AUSTIN TX 78768 NONE PC TO SUPPORT RESEARCH AND EDUCATION IN THE INTEGRATION OF SPIRITUALITY AND COUNSELLING 500000 FORT BEND COMMUNITY PARTNERS RAINBOW ROOM 1110 AVENUE G ROSENBERG TX 77471 NONE PC FOR OPERATIONAL EXPENSES 50000 FORT BEND COUNTY WOMEN'S CENTER P O BOX 183 RICHMOND TX 77406 NONE PC TO PURCHASE PROPERTY TO DEVELOP A SUPPORTIVE COMMUNITY FOR SURVIVORS OF DOMESTIC ABUSE 2000000 FORT BEND COUNTY 301 JACKSON STREET RICHMOND TX 77469 NONE GOV INFRASTRUCTURE IMPROVEMENTS AT KING-KENNEDY PARK 62000 FORT BEND COUNTY WOMEN'S CENTER P O BOX 183 RICHMOND TX 77406 NONE PC TO SUPPORT SURVIVORS OF DOMESTIC ABUSE 80000 FORT BEND FAMILY HEALTH CENTER (DBA ACCESSHEALTH) 400 AUSTIN STREET RICHMOND TX 77469 NONE PC FOR GENERAL OPERATING SUPPORT 500000 FORT BEND FAMILY PROMISE 4645 CARTWRIGHT DRIVE MISSOURI CITY TX 77459 NONE PC FOR GENERAL OPERATING SUPPORT 187000 FORT BEND FORWARD INC 445 COMMERCE GREEN BLVD SUGAR LAND TX 77478 NONE PC SCHOLARSHIPS FOR YIP PARTICIPANTS FROM LAMAR CISD, NEEDVILLE ISD, CALVARY 40000 FORT BEND HABITAT FOR HUMANITY 13570 MURPHY ROAD STAFFORD TX 77477 NONE PC FOR GENERAL OPERATING SUPPORT 75000 FORT BEND HISTORY ASSOCIATION PO BOX 460 RICHMOND TX 77406 NONE PC FOR GENERAL OPERATING SUPPORT 25000 FORT BEND SENIORS MEALS ON WHEELS PO BOX 1488 ROSENBERG TX 77471 NONE PC TO CONSTRUCT ADDITIONAL KITCHEN SPACE AND AN ADMINISTRATIVE BUILDING 100000 FORT BEND SENIORS MEALS ON WHEELS PO BOX 1488 ROSENBERG TX 77471 NONE PC FOR GENERAL OPERATING SUPPORT 30000 FRIENDS OF THE FORT BEND COUNTY HISTORICAL COMMISSION 301 JACKSON ST RICHMOND TX 77469 NONE PC TO PURCHASE A GRADIOMETER 11110 GIULIANA'S PLAYROOM 1507 BROOKS AVE ROSENBERG TX 77471 NONE PC PROVIDE AGE-APPROPRIATE BOOK BUNDLES TO 1000 CHILDREN 2500 GRACE AFTER FIRE 2929 MCKINNEY ST HOUSTON TX 77003 NONE PC TO PROVIDE WOMEN VETERANS AND THEIR FAMILY MEMBERS WITH PEER-TO-PEER SUPPORT SERVICES 25000 GRATIA PLENA 10707 CORPORATE DRIVE SUITE 135 STAFFORD TX 77477 NONE PC MENTAL HEALTH COUNSELING FOR RICHMOND, ROSENBERG, & FULSHEAR RESIDENTS 25000 HOPE FORT BEND CLUBHOUSE 2718 BRIGHT TRAIL SUGAR LAND TX 77479 NONE PC TO SUPPORT THE SALARY OF A FULL-TIME OPERATIONS MANAGER 30000 HOUSTON HOSPICE 1905 HOLCOMBE BLVD HOUSTON TX 77030 NONE PC TO PROVIDE HOSPICE CARE FOR RICHMOND, TX AREA PATIENTS 50000 INSTITUTE FOR SPIRITUALITY AND HEALTH AT THE TEXAS MEDICAL CENTER 8100 GREENBRIAR 220 HOUSTON TX 77054 NONE PC FOR GENERAL OPERATING EXPENSES 60000 INTERFAITH CARE PARTNERS INC DBA CAREPARTNERS 701 NORTH POST OAK HOUSTON TX 77024 NONE PC OPERATIONS & PROGRAMS IN RICHMOND & ROSENBERG, TX 25000 JUST DO IT NOW INC P O BOX 787 WHARTON TX 77488 NONE PC TO ASSIST IN THE OPERATIONS OF THE DAWSON COMMUNITY RESOURCE CENTER 30000 LAMAR EDUCATIONAL AWARDS FOUNDATION 3911 AVE I ROSENBERG TX 77471 NONE PC TO HELP LAMAR CONSOLIDATED HIGH SCHOOL CHOIR ATTEND TRIP TO DISNEY WORLD. 20000 LAMAR EDUCATIONAL AWARDS FOUNDATION 3911 AVE I ROSENBERG TX 77471 NONE PC TO SEND FIFTH GRADE STUDENTS AND CHAPERONES ON AN OVERNIGHT SCIENCE CAMP 67600 LAMAR EDUCATIONAL AWARDS FOUNDATION 3911 AVE I ROSENBERG TX 77471 NONE PC TO PURCHASE SHIRTS AND TIES FOR THE TECHNOLOGY STUDENT ASSOCIATION 1934 LAMAR EDUCATIONAL AWARDS FOUNDATION 3911 AVENUE I ROSENBERG TX 77471 NONE PC TO PURCHASE BIKES FOR THE GROW PROJECT 18860 LAMAR NATIONAL LITTLE LEAGUE PO BOX 1101 RICHMOND TX 77406 NONE PC TO REPAIR LIGHTING ON THE LAMAR LITTLE LEAGUE FIELDS AT GEORGE PARK 35000 LITERACY COUNCIL OF FORT BEND COUNTY 12530 EMILY COURT SUGAR LAND TX 77478 NONE PC FOR GENERAL OPERATING SUPPORT 30000 MORTON CEMETERY ASSOCIATION 900 MORTON STREET RICHMOND TX 77469 NONE NC FOR GENERAL SUPPORT 60000 MOUNT PILGRIM MISSIONARY BAPTIST CHURCH PO BOX 163 THOMPSON TX 77481 NONE PC FOR THE RENOVATION OF THE CHURCH BUILDING 107235 MOUNT PILGRIM MISSIONARY BAPTIST CHURCH PO BOX 163 THOMPSON TX 77481 NONE PC TO PAY FOR THE ANNUAL FLOOD, FIRE, WINDSTORM INSURANCE 1838 MOUNT PILGRIM MISSIONARY BAPTIST CHURCH PO BOX 163 THOMPSON TX 77481 NONE PC TO PAY FOR THE ANNUAL FLOOD, FIRE, WINDSTORM INSURANCE 206 MOUNT PILGRIM MISSIONARY BAPTIST CHURCH PO BOX 163 THOMPSON TX 77481 NONE PC TO PAY FOR THE ANNUAL FLOOD, FIRE, WINDSTORM INSURANCE 5570 MOUNT PILGRIM MISSIONARY BAPTIST CHURCH PO BOX 163 THOMPSON TX 77481 NONE PC TO PAY FOR THE ANNUAL FLOOD, FIRE, WINDSTORM INSURANCE 3438 NEEDVILLE HIGH SCHOOL SCHOLARSHIP FUND INC P O BOX 93 NEEDVILLE TX 77461 NONE PC FOR SCHOLARSHIPS TO STUDENTS GRADUATING FROM NEEDVILLE HIGH SCHOOL 25000 OAKBEND MEDICAL CENTER 1705 JACKSON ST RICHMOND TX 77469 NONE PC TO SUPPORT THE INDIGENT CARE PROGRAM 100000 OUR LADY OF GUADALUPE CATHOLIC CHURCH 1600 AVENUE D ROSENBERG TX 77471 NONE PC TO REPLACE THE ROOF AND FLOORING OF THE ST. JOSEPH FOOD PANTRY 15000 PEAK GRANTMAKING 1666 K STREET NW SUITE 440 WASHINGTON DC 20006 NONE PC FOR AN ORGANIZATION MEMBERSHIP CONTRIBUTION 3000 PRAYERS OF THE PEOPLE 1110 LOVETT BLVD HOUSTON TX 77006 NONE PC TO SUPPORT THE DIRECTOR OF SPIRITUAL CARE 50000 PRAYERS OF THE PEOPLE 1110 LOVETT BLVD HOUSTON TX 77006 NONE PC TO SUPPORT PARTICIPATION IN THE LEADERSHIP FOR NONPROFIT EXCELLENCE COURSE 1050 PREGNANCY RESOURCE MEDICAL CENTER OF FT BEND COUNTY 4411 AVENUE N ROSENBERG TX 77471 NONE PC FOR THE SALARY OF THE MEDICAL STAFF 25000 REMIND PO BOX 27607 HOUSTON TX 77227 NONE PC FOR MENTAL HEALTH SUPPORT GROUPS IN RICHMOND, TX 25750 RICHMOND OILERS FOOTBALL & CHEER PO BOX 1426 RICHMOND TX 77406 NONE PC FOR GENERAL OPERATING SUPPORT 20100 ROSENBERG RAILROAD MUSEUM PO BOX 369 ROSENBERG TX 77471 NONE PC FOR GENERAL OPERATING SUPPORT 45000 SCHOLARSHIP AMERICA C/O FIRST NATIONAL BANK MINNESOTA PO BOX 240 ST PETER MN 56082 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN BLANCO FFA CDE 18000 SCHOLARSHIP AMERICA C/O FIRST NATIONAL BANK MINNESOTA PO BOX 240 ST PETER MN 56082 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN BLANCO FFA CDE 18000 SCHOLARSHIP AMERICA C/O FIRST NATIONAL BANK MINNESOTA PO BOX 240 ST PETER MN 56082 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN BLANCO FFA CDE 1500 SER-JOBS FOR PROGRESS 201 BROADWAY ST HOUSTON TX 77012 NONE PC TO PROVIDE WORKFORCE DEVELOPMENT SERVICES IN RICHMOND & ROSENBERG, TX 50000 SIRE INC 11211 KATY FREEWAY SUITE 660 HOUSTON TX 77079 NONE PC TO SUPPORT PROGRAM EXPENSES AT SIRE'S FORT BEND THERAPEUTIC HORSEMANSHIP PROGRAM 50000 ST JOHN'S UNITED METHODIST CHURCH 400 JACKSON STREET RICHMOND TX 77469 NONE PC FOR ABATEMENT OF ASBESTOS IN THE ALIVE BUILDING 25000 ST PAUL'S UNITED METHODIST CHURCH 5501 MAIN STREET HOUSTON TX 77004 NONE PC TO RENOVATE THE SANCTUARY BUILDING, GIVEN IN HONOR OF MRS. LOISE JACKSON HENDERSON 50000 THE MENNINGER CLINIC FOUNDATION 12301 MAIN STREET HOUSTON TX 77035 NONE PC SUPPORT CLINICAL OUTCOME SEGMENT OF MIND-MB DATA COLLECTION 25000 THE ROSE 12700 N FEATHERWOOD DRIVE SUITE 260 HOUSTON TX 77034 NONE PC MAMMOGRAPHY & TREATMENT NAVIGATION FOR UNINSURED / UNDERINSURED FORT BEND WOMEN 25000 THE TSTC FOUNDATION 3801 CAMPUS DR WACO TX 76705 NONE PC SCHOLARSHIPS FOR STUDENTS ATTENDING TSTC FORT BEND 500000 THE TSTC FOUNDATION 3801 CAMPUS DR WACO TX 76705 NONE PC TO SUPPORT THE STUDENT OPPORTUNITY FUND AT TSTC FORT BEND 25000 UNITED WAY OF GREATER HOUSTON PO BOX 3247 HOUSTON TX 77253 NONE PC COLLABORATIVE RELIEF EFFORTS FOLLOWING 2016 & 2017 FLOODS 300000 UNITED WAY OF GREATER HOUSTON PO BOX 3247 HOUSTON TX 77253 NONE PC COLLABORATIVE RELIEF EFFORTS FOLLOWING 2016 & 2017 FLOODS 595000 THE SALVATION ARMY 1424 NORTHEAST ATLANTA EXPRESSWAY SOUTHERN TERRITORIAL HQ OF THE SALV ATLANTA GA 30329 NONE PC HOUSING & UTILITY SUPPORT FOR RICHMOND AREA RESIDENTS WHO ARE HOMELESS OR FACING EVICTION 25000 THE TSTC FOUNDATION 3801 CAMPUS DR WACO TX 76705 NONE PC TO CONSTRUCT AN EDUCATION BUILDING FOR TSTC FORT BEND 914870 UNDIES FOR EVERYONE 4019 S BRAESWOOD HOUSTON TX 77025 NONE PC TO DISTRIBUTE UNDERWEAR TO SCHOOL NURSES IN LAMAR CISD 6500 WHARTON COUNTY JUNIOR COLLEGE 911 BOLING HWY WHARTON TX 77488 NONE GOV SCHOLARSHIPS TO STUDENTS GRADUATING FROM LAMAR CHS OR TERRY HS 25000 WILDLIFE HABITAT FEDERATION PO BOX 75 CAT SPRING TX 78933 NONE PC FOR GENERAL OPERATING SUPPORT 25000 YMCA OF GREATER HOUSTONTW DAVIS 911 THOMPSON HWY RICHMOND TX 77469 NONE PC TO CONTINUE THE EFFORTS OF THE TW DAVIS YMCA OUTREACH PROGRAM 87000 11721411 CHILD ADVOCATES OF FORT BEND 5403 AVENUE N ROSENBERG TX 77471 NONE PC TO INCREASE OUR CAPACITY TO SERVE BY REMODELING AND EXPANDING FACILITY 2000000 EPISCOPAL THEOLOGICAL SEMINARY OF THE SOUTHWEST PO BOX 2247 AUSTIN TX 78768 NONE PC TO SUPPORT RESEARCH AND EDUCATION IN THE INTEGRATION OF SPIRITUALITY AND COUNSELING 2000000 FORT BEND COUNTY WOMEN'S CENTER P O BOX 183 RICHMOND TX 77406 NONE PC TO ASSIST SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT & THEIR CHILDREN 160000 FORT BEND HISTORY ASSOCIATION PO BOX 460 RICHMOND TX 77406 NONE PC GENERAL OPERATING SUPPORT 50000 FORT BEND SENIORS MEALS ON WHEELS PO BOX 1488 ROSENBERG TX 77471 NONE PC GENERAL OPERATING SUPPORT 60000 MOUNT PILGRIM MISSIONARY BAPTIST CHURCH PO BOX 163 THOMPSON TX 77481 NONE PC FOR THE FLOOD, FIRE, RAIN, WINDSTORM INSURANCE 22400 PREGNANCY RESOURCE MEDICAL CENTER OF FT BEND COUNTY 4411 AVENUE N ROSENBERG TX 77471 NONE PC FOR THE SALARY OF THE MEDICAL STAFF (NURSE/SONOGRAPHER) 50000 ROSENBERG RAILROAD MUSEUM PO BOX 369 ROSENBERG TX 77471 NONE PC FOR GENERAL OPERATING SUPPORT 45000 SCHOLARSHIP AMERICA C/O FIRST NATIONAL BANK MINNESOTA PO BOX 240 ST PETER MN 56082 NONE PC SCHOLARSHIPS TO SENIOR STUDENTS PLACING IN BLANCO FFA CDE 37500 WILDLIFE HABITAT FEDERATION PO BOX 75 CAT SPRING TX 78933 NONE PC FOR GENERAL OPERATING SUPPORT 50000 4474900 14 1685933 14 2271436 16 91275 900000 279 14 12313072 18 2988860 GRANT REFUNDED 3932 279 19350576 3932 19354787 11A GRANT REFUNDED 1 0 0 0 0 0 0 1 0 1a(1) 60000 MORTON CEMETERY ASSN CASH GRANT 1b(6) 0 MORTON CEMETERY ASSN MAINTAIN ACCOUNTING RECORDS 1 MORTON CEMETERY ASSN 501(C)13 SOME COMMON OFFICERS AND DIRECTORS ACCOUNTING FEES 45250 42973 0 2277 MORTON CEMETERY ASSOCIATION 900 MORTON STREET RICHMOND TX 77469 2018-03-20 60000 TO MAINTAIN HISTORICAL CEMETERY FOR HISTORICAL, CULTURAL, AND EDUCATIONAL PURPOSES 60000 NONE FEBRUARY 6, 2019 ALL EXPENSES USED AS INTENDED CORPORATE BONDS 33967724 33196423 COMMON STOCK 42286650 48801222 MUTUAL FUNDS 43670048 46299063 21795774 21716818 0 0 LAND, BUILDING, & IMPROVEMENTS 611 MORTON 927037 228189 698848 282126 AUTOMOBILE 35360 35360 0 6000 LAND HELD FOR INVESTMENT 18695103 0 18695103 49171147 FURNITURE & FIXTURES 229171 213236 15935 15935 LAND IMPROVEMENTS 850817 260173 590644 590644 PARTNERSHIPS AT COST 4220383 3868148 REAL ESTATE FUNDS AT COST 5445453 5816929 ALTERNATIVE INVESTMENTS AT COST 15394249 15530150 WS FURNITURE & FIXTURES 194255 133395 60860 60860 WS BUILDING 4815493 812478 4003015 2983353 WS AUTO & WATER PLANT 305297 100562 204735 30000 WS LAND 101250 0 101250 239400 LAR FURNITURE & FIXTURES 354529 96067 258462 258462 LAR BUILDING 5210104 284007 4926097 4135352 LAR LAND 1781560 0 1781560 4600000 LAR AUTO 59838 5984 53854 53854 LEGAL 497270 472253 0 25017 NET INTANGIBLE ASSETS 4356139 4126867 34000000 AUTO & TRUCK 48887 32495 0 16392 BANK & INVESTMENT MGMT FEES 659491 658046 0 1445 CONTRACT SERVICES 153192 9167 0 144025 DUES & SUBSCRIPTIONS 18421 5180 0 13241 EXPENSE REIMBURSEMENTS -17793 -5338 0 -12455 INSURANCE 167355 51852 0 115503 MAINTENANCE & REPAIR 328327 74442 0 253885 JANITOR 16262 4879 0 11383 UTILITIES 146768 14347 0 132421 MAINTENANCE - 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