2015-11-16T13:22:15-06:00 2014-12-31 BDO USA LLP 2929 Allen Parkway 20th Floor Houston TX 770197100 990PF 2014-01-01 741110698 Pauline Sterne Wolff Memorial Foundation % JPMORGAN CHASE - CUSTODIAN PAUL 7132161451 333 West Loop North Suite 410 Houston TX 77024 HENRY JN TAUB II president 7132161451 2015-10-23 true Gregg E Steffen P00004204 7139601706 2014 2016-03-07 17:11:31Z X 28507164 X 0 741749 741749 824451 3276657 486658 130403 130403 1696603 1358810 0 27949 25949 0 2000 143622 114898 28724 42778 9226 38464 38464 252813 188537 0 30724 1527974 1265900 1780787 188537 0 1296624 -84184 1170273 397002 737580 737580 22633175 22956502 22956502 5188488 4699823 4699823 87009 113259 113259 28305674 28507164 28507164 4431 2979 1321281 1897152 173617 198669 1499329 2098800 X 26806345 26408364 26806345 26408364 28305674 28507164 26806345 -84184 26722161 313797 26408364 GENERAL MAIN - JPMORGAN CHASE - 58241 P 2014-12-31 406487 323772 82715 82715 COH MAIN - JPMORGAN CHASE - 58243 P 2014-12-31 203987 180702 23285 23285 GENERAL FAYEZ - JPMORGAN CHASE - 1930 P 2014-12-31 1693192 1622203 70989 70989 COHN FAYEZ - JPMORGAN CHASE - 1931 P 2014-12-31 667073 624054 43019 43019 GREEN FAYEZ - JPMORGAN CHASE - 1932 P 2014-12-31 39611 39268 343 343 486658 false 1214472 26840650 0.045247 1198158 24911124 0.048097 963470 24485631 0.039348 1002567 22762772 0.044044 936602 20382608 0.045951 0.222687 0.044537 28645617 1275790 11703 1287493 1296624 X 11703 11703 11703 10505 10505 15 1213 false false false 0 0 0 false false false false true true TX true false false false false true N/A JPMORGAN CHASE - CUSTODIAN 7132161451 PO BOX 2558 HOUSTON TX 77252 false false false false false false false false false false false false false false false false false false false false HENRY J N TAUB II TEXAN BUILDING HOUSTON TX 77024 PRESIDENT, AS REQD 10.0 0 0 0 MARC J SHAPIRO PO BOX 2558 HOUSTON TX 77252 VP/ASST. SEC AS REQD 5.0 0 0 0 JENARD N GROSS 2700 POST OAK ROAD SUITE 2450 HOUSTON TX 77056 VP/ASST. TR AS REQD 5.0 0 0 0 REGINA J ROGERS 515 POST OAK BLVD STE 750 HOUSTON TX 77027 VICE PRESIDENT AS REQD 5.0 0 0 0 MARCY E TAUB TEXAN BUILDING HOUSTON TX 77024 VP, SECR. & TREAS., AS REQD 5.0 0 0 0 FAYEZ SAROFIM & CO 909 FANNIN ST STE 2907 HOUSTON TX 77010 INVESTMENT ADVISORY 96854 JPMORGAN CHASE BANK NA 707 TRAVIS STREET HOUSTON TX 77002 INVESTMENT ADIVISORY 69387 23239032 5742679 100134 29081845 0 29081845 436228 28645617 1432281 1432281 11703 11703 1420578 1420578 1420578 1296624 0 0 0 0 1296624 11703 1284921 1420578 1287884 2012 2011 2010 1296624 1287884 8740 0 0 1411838 0 0 NONE NONE LAURA JACKMAN 333 WEST LOOP NORTH SUITE 410 HOUSTON TX 77024 7136883926 WRITTEN APPLICATIONS SHOULD CONTAIN NAME, ADDRESS, AND PHONE NUMBER AND SHOULD SPECIFY THE INTENDED USE OF THE GRANT. NOVEMBER 1, ANNUALLY GRANTS GENERALLY LIMITED TO ORGANIZATIONS EXEMPT FROM TAXATION UNDER IRC SECTION 501(C)(3) WHICH ARE LOCATED PRINCIPALLY IN HARRIS COUNTY, TEXAS. GOLDBERG B'NAI B'RITH TOWERS 10909 FONDREN ROAD HOUSTON TX 77096 NONE PC SUPPORT OF THE ELDERLY-HOUSEKEEPING & MEALS 30000 JEWISH COMMUNITY CENTER 5602 SOUTH BRAESWOOD HOUSTON TX 77096 NONE PC SUPPORT OF THE ELDERLY-MEALS & TRANSPORTATION 175900 JEWISH FAMILY SERVICES PO BOX 20548 HOUSTON TX 77225 NONE PC SUPPORT OF THE ELDERLY 180000 JEWISH GERIATRIC CENTERSEVEN ACRES 6200 NORTH BRAESWOOD HOUSTON TX 77074 NONE PC SUPPORT OF THE ELDERLY WIDOWS & WIDOWERS 860000 Methodist Neurological inSTITUTE 6560 Fannin Street Houston TX 77030 NonE PC Neurological Research & Treatment 10000 TEXAS CHILDREN'S HOSPITAL 6621 FANNIN STREET HOUSTON TX 77030 NONE PC CHILDREN'S HEALTHCARE RESEARCH & TREATMENT 10000 1265900 JEWISH GERIATRIC CENTERSEVEN ACRES 6200 NORTH BRAESWOOD HOUSTON TX 77074 NONE PC SUPPORT OF THE ELDERLY WIDOWS & WIDOWERS 1960000 TEXAS CHILDREN'S HOSPITAL 6621 FANNIN STREET HOUSTON TX 77030 NONE PC CHILDREN'S HEALTHCARE RESEARCH & TREATMENT 17143 JEWISH FAMILY SERVICES PO BOX 20548 HOUSTON TX 77225 NONE PC SUPPORT OF THE ELDERLY 530000 2507143 14 741749 01 130403 18 824451 1696603 1696603 1 N/A false false false false false false false false false false Legal and ACCOUNTING FEES 27949 25949 2000 FAYEZ SAROFIM CO INVESTMENT ADVISORY JPMORGAN CHASE BANK N A INVESTMENT ADVISORY SEE ATTACHED STATEMENT 4699823 4699823 SEE ATTACHED STATEMENT 22956502 22956502 OTHER ASSETS 243 DIVIDENDS/INTEREST RECEIVABLE 69731 70258 70258 MINERALS&INTEREST IN ROYALTIES 2637 2880 2880 Prepaid Insurance 14398 13547 13547 OTHER RECEIVABLES 0 26574 26574 PRIOR PERIOD BOOK AMORTIZATION ADJ. 313797 INSURANCE 25861 25861 Other Miscellaneous Expenses 5103 5103 Real estate 7500 7500 OIL & GAS REVENUE 88335 88335 ORDINARY GAINS FROM SECURITY SALES 42068 42068 DEFERRED FEDERAL EXCISE TAX PAYABLE 165735 177869 Federal excise tax payable 7882 20800 INVESTMENT ADVISOR FEES 105590 84472 21118 CUSTODIAL FEES 38032 30426 7606 Foreign Taxes Withheld 4995 4995 OIL & GAS SEVERANCE TAXES 4231 4231 FEDERAL EXCISE TAX 21418 DEFERRED EXCISE TAX 12134