2018-11-15T15:07:52-06:00 2017-12-31 EEPB PC 2950 NORTH LOOP W SUITE 1200 HOUSTON TX 77092 990PF 2017-01-01 760295076 THE GLASSELL FAMILY FOUNDATION INC % PAM LINDBERG GLAS 7136580001 919 MILAM SUITE 2010 Suite 2010 HOUSTON TX 77002 ALFRED GLASSELL III CEO 7136580001 2018-11-15 true AUSTIN B CLARK P01384081 7136220016 216.215.123.146 76636920183195000039 2018-11-15 P E19257506878EBB99AA84EF6E86BA507A672958E 17D246D06C4D1A2A8C4BBCC40C867F18FEBED993 2017 2019-02-21 02:37:17Z X 58834344 X 0 1386975 1386975 2353213 16505750 2353213 177781 259578 3917969 3999766 2000 1000 19986 9993 0 0 8780 8780 47502 47502 64230 32115 359781 359781 502279 459171 0 0 3398224 3398224 3900503 459171 0 3398224 17466 3540595 1413126 1180298 1180298 4139601 3061807 3043441 24662606 23701897 39640417 13251447 14985473 14959979 10209 10209 10209 10209 43476989 42939684 58834344 0 0 X 43476989 42939684 43476989 42939684 43476989 42939684 43476989 17466 43494455 554771 42939684 SEE ATTACHED STATEMENTS 16416204 14152537 2263667 2263667 LONG TERM CAPITAL GAIN DISTRIBUTIONS 8067 8067 8067 PARTNERSHIPS PASS THROUGH 81479 81479 81479 2353213 false 2815266 53288369 0.052831 2478282 54834914 0.045195 2753939 53590665 0.051388 2301258 53238590 0.043225 2890635 53584590 0.053945 0.246584 0.049317 56790739 2800749 35406 2836155 3398224 X 35406 35406 35406 32343 20000 52343 16937 16937 false false false false false false false true true TX true false true false false true N/A PAM LINDBERG 7136580001 919 MILAM SUITE 2010 HOUSTON TX 77002 false false false false true false false false false false true false false false false false false false false X false false false ALFRED C GLASSELL III 919 MILAM SUITE 2010 HOUSTON TX 77002 PRESIDENT 0 0 0 0 PAMELA S LINDBERG 919 MILAM SUITE 2010 HOUSTON TX 77002 SECRETARY 0 2000 0 0 thad t dameris 919 MILAM SUITE 2010 HOUSTON TX 77002 vice-president 0 0 0 0 legacy trust 600 jefferson HOUSTON TX 77002 CUSTODY/ADVISOR 104216 morgan stanley 5001 westheimer ste 2100 HOUSTON TX 77002 custody/advisor 138228 eepb pc 2950 north loop west suite 1200 HOUSTON TX 77092 accountant 20986 N/A 52218914 1623593 3813066 57655573 0 57655573 864834 56790739 2839537 2839537 35406 35406 2804131 2804131 2804131 3398224 0 0 0 0 3398224 35406 3362818 2804131 2130269 2015 2014 2013 0 0 0 0 0 3398224 2130269 1267955 0 0 0 0 1536176 0 0 0 0 0 NONE NONE X episcopal high school 4650 bissonnet bellaire TX 77401 none PC general purpose 300000 CAMP CHO-YEH 2200 S WASHINGTON AVE LIVINGSTON TX 77351 none PC general purpose 30000 CHAMPION KIDS CAMP 11152 WESTHEIMER RD 681 HOUSTON TX 77042 none PC general purpose 5000 james a baker institute for public policy 6100 main st houston TX 77005 none PC general purpose 500000 camp aranzazu 5420 loop 1781 rockport TX 78382 none PC general purpose 1000 houston museum of natural science 5555 hermann park dr houston TX 77030 none PC general purpose 500000 university of miami coral gables coral gables FL 33124 none PC general purpose 625000 miscellaneous-mlp pass through n/a na TX 77002 n/a PC general purpose 108 Memorial Hermann Hospital 1740 W 27th St Houston TX 77008 NONE PC general purpose 52000 UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER 7000 FANNIN ST 1200 HOUSTON TX 77030 NONE PC general purpose 250000 HOUSTON MUSEUM OF FINE ARTS 1001 bissonet st houston TX 77005 none PC general purpose 500000 Annunciation Orthodox School 3600 Yoakum Blvd Houston TX 77006 none PC general purpose 250000 HOUSTON APHASIA RECOVERY CENTER 5005 WOODWAY DRIVE SUITE 110 Houston TX 77056 none PC general purpose 25000 Child Legacy International 624 N Main St 201 Boerne TX 78006 none PC general purpose 1000 HOUSTON GOLF ASSOCIATION 5810 WILSON ROAD 112 HUMBLE TX 77396 none PC general purpose 100000 GREATER HOUSTON COMMUNITY FOUNDATION 5120 WOODWAY DR SUITE 6000 HOUSTON TX 77056 none PC general purpose 20000 Mission Lazarus PO Box 150524 Nashville TN 37215 none PC general purpose 60000 Project Joy & Hope For Texas 3219 Burke Rd Pasadena TX 77504 none PC general purpose 68750 Social Motion Skills 1450 West Sam Houston Pkwy N Houston TX 77043 none PC general purpose 1000 Texas Heart Institute 6770 Bertner Ave C350 Houston TX 77030 none PC general purpose 1000 AMAZING PLACE 3735 DREXEL HOUSTON TX 77027 none PC general purpose 25000 THE NATURE CONSERVANCY 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 22203 NONE PC general purpose 83333 miscellaneous-pass through N/A NA TX 77002 N/A PC general purpose 33 3398224 14 1386975 18 2353214 PARTNERSHIPS 211110 177780 16 39544 PASSIVE ACTIVITY SUSPENDED LOSSES 211110 -81797 18 42253 95983 3821986 3917969 false false false false false false false false false true THE GLASSELL PRIVATE FOUNDATION MORE THAN 25% OF THE OFFICER'S ACCOUNTING FEES 19986 9993 SEE STATEMENTS US STOCK 19518803 33408508 SEE STATEMENTS FOREIGN STOCK 4183094 6231909 3061807 3043441 CABO BLANCO STOCK AT COST 125 125 IRONWOOD INTERNATIONAL FMV 4029428 4029428 SEE ATTD STMTS-MUTUAL FUNDS FMV 3229163 3167552 SEE ATTD STMTS-PRIV PARTNSHP FMV 4681543 4967246 SEE ATTD STMTS-MLPS FMV 3045214 2795628 BOOK VERSUS TAX LOSS 554771 CUSTODY FEES 37683 37683 PASS THRU K-1 99756 99756 INVESTMENT FEE 204762 204762 MISC INVESTMENT EXPENSES 17580 17580 pass through private partnership rental 3752 3752 pass through mlp rental -222 -222 pass through private partnership otherincome 31594 31594 pass through mlp other income 106642 188439 PASS THROUGH PRIVATE PARTNERSHIP ROYALTY 8207 8207 pass through mlp royalty 27808 27808 FOREIGN TAXES 47502 47502