2024-07-01T12:13:58-05:00 2023-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990PF 2023-01-01 746041756 THE G H PAPE FOUNDATION GHPA 2547532032 1901 N 5TH STREET WACO TX 767083603 JOHN HAWES TREASURER 2547532032 2024-05-21 1 JOHN HAWES 999009999 1 NANCY A LIVINGSTON P00044678 2547764190 2024-05-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 5199638 X X 1664 1664 1664 157541 157541 157541 16155 16155 5037 5096 840889 5096 0 38141 0 38141 218597 164301 213501 0 0 0 0 9000 2120 4370 4630 22741 22741 22741 0 74486 0 4655 69831 285924 0 4213 281711 392151 24861 35979 356172 0 0 392151 24861 35979 356172 -173554 139440 177522 16694 21040 21040 114269 92342 92342 24077 24077 85775 85775 84988 2781601 2790047 3658645 1175403 850262 785605 6642 6642 6642 1833482 1697018 1833482 526299 5877402 5703667 5199638 0 0 X 0 0 0 0 5877402 5703667 5877402 5703667 5877402 5703667 5877402 -173554 0 5703848 181 5703667 COMMUNITY BK & TR PUBLICLY TRADED SECURITIES P 836438 835793 645 645 COMMUNITY BK & TR CG DIST P 4271 4271 4271 RETURN OF CAPITAL-BLACKSTONE P 180 180 180 5096 0 X 2005-12-28 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 1 0 0 0 1 N/A THE G H PAPE FOUNDATION 2547532032 1901 N 5TH STREET WACO TX 767083603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RICK BOSTWICK 1901 5TH STREET WACO TX 76708 DIRECTOR 1.00 0 0 0 JOHN M HAWES III 1901 5TH STREET WACO TX 76708 TREASURER 1.00 0 0 0 JOHN SCHWARTZ 1901 5TH STREET WACO TX 76708 PRESIDENT 1.00 0 0 0 RUSSELL TRIPPET 1901 5TH STREET WACO TX 76708 VICE PRESIDENT 1.00 0 0 0 NONE 0 NONE 0 MAINTAIN HISTORIC HOUSE AND SITE IN WACO TEXAS 356118 0 4432321 134397 0 4566718 0 0 4566718 68501 4498217 224911 X 356172 0 356172 2005-12-28 X 177522 136225 82341 218051 614139 150894 115791 69990 185343 522018 356172 189112 140967 180842 867093 0 0 0 0 0 356172 189112 140967 180842 867093 0 0 149941 157329 170536 145367 623173 0 0 0 0 THE GH PAPE FOUNDATION 1901 N 5TH STREET WACO TX 76708 2547532032 THE FOUNDATION HAS AN APPLICATION FORM THAT MUST BE COMPLETED. IT REQUIRES DISCLOSURE OF INCOME AND EXPENSES OF THE APPLICANT ORGANIZATION, INCLUDING OTHER SOURCES OF GRANT AND CONTRIBUTION REVENUE, LEGAL FORMATION, TYPE OF TAX-EXEMPT ORGANIZATION, COMMUNITY SERVED BY THE PROJECT FOR WHICH FUNDS ARE REQUESTED, AN ESTIMATE OF THE NUMBER OF PEOPLE WHO WILL BENEFIT FROM THE PROJECT, A DETAILED DESCRIPTION OF THE PROJECT, AND ASSURANCES REGARDING THE STATEMENTS MADE. IN ADDITION, THE APPLICANT MUST INCLUDE COPIES OF ITS TAX DETERMINATION LETTER, BUDGET FOR THE PROJECT, BREAKDOWN OF OPERATING BUDGET FOR THE CURRENT YEAR, BALANCE SHEET FOR PRECEDING YEAR, CURRENT LIST OF BOARD OF DIRECTORS, CURRENT LIST OF OFFICERS AND THEIR TENURE WITH THE ORGANIZATION, AND ORGANIZATIONAL HISTORY. NONE THE APPLICANT MUST BE A NON-PROFIT ENTITY AS DEFINED BY THE IRS. THE APPLICANT CANNOT BE CONNECTED IN ANY WAY TO ANY BRANCH OF GOVERNMENT, ANY GOVERNMENT AGENCY, OR BAYLOR UNIVERSITY. 0 0 14 1664 14 157541 5037 18 5096 INSURANCE PROCEEDS 900099 38141 0 164301 43178 207479 5B RENTAL INCOME FROM RENTING THE HISTORIC HOME FOR WEDDINGS AS A VENUE THAT PROVIDES THE COMMUNITY A CONNECTION TO THE HISTORY OF THE AREA AND OF THE FOUNDATION'S HOUSE AND GARDENS. THIS ACTIVITIY SUPPORTS ORGANIZATION'S CHARITABLE PURPOSE OF MAKING THE PROPERTY AVAILABLE TO THE PEOPLE OF THE COMMUNITY TO VIEW AND ENJOY AS WELL AS EDUCATING THE COMMUNITY ON THE HISTORY OF THE PROPERTY AND SURROUNDING AREA, 1A PROMOTION OF HISTORIC HOME AND GARDENS VIA TOURS AND PHOTOGRAPHIC EVENTS 11A INSURANCE PROCEEDS WERE RECEIVED FOR DAMAGES TO THE PROPERTY, WHICH WAS REPAIRED. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 9000 2120 4370 4630 FNMA 6.134% 262 261 FROST TOTAL RETURN BOND FUND INST 300000 281306 PIMCO FOREIGN BOND FUND 50000 44500 VANGUARD EMERGING MARKETS BOND FD 150000 121807 VANGUARD HIGH-YIELD CORP ADM 150000 137188 EATON VANCE FLOATING RATE 150000 150357 FIRST TRUST MULTI-STRATEGY FUND 50000 50186 RELATIVE VALUE CIA 249795 259005 ISHARES INTL SELECT DIV 79230 62978 COHEN & STEERS GLOBAL REALTY SH 175000 150228 DODGE & COX INTERNATIONAL 200000 208159 JP MORGAN SMALL CAP EQUITY FUND 125000 105205 JP MORGAN EMERGING MARKETS EQUITY FD 250000 185635 VANGUARD REIT INDEX FD 50000 54802 VANGUARD WORLD FUND INTL GROWTH FD 198453 174615 AMAZON.COM 31664 30388 APPLE INC 7346 211783 BLACKSTONE INC 16443 78552 BOOKING HOLDGS INC 26134 70944 CATERPILLAR 33696 118268 CBRE GROUP 9174 27927 CHEVRON CORP 58720 74580 COCA-COLA COMPANY 23356 29465 CONSOLIDATED EDISON 32638 72776 DOW INC 12597 21881 DUPONT DE NEMOURS INC 6996 30772 INTERCONTINENTAL EXCHANGE 11326 32107 INTERNATIONAL BUSINESS MACHINES 55244 65420 JPMORGAN CHASE 36556 51030 JOHNSON & JOHNSON 19401 47022 KIMBERLY-CLARK 16764 30378 KRAFT HEINZ 37091 36980 MICROCHIP TECHNOLOGY 16035 72144 MICROSOFT 70802 169218 ORACLE CORP 27349 31629 PACKAGING CORP 47800 65164 PAYCHEX INC 20505 71466 PRUDENTIAL FINANCIAL 39212 51855 SOUTHERN COMPANY 31962 35060 UNION PACIFIC CORP 22711 73686 VALERO ENERGY 35441 58500 VERIZON COMM 39823 28275 WALMART 21358 23648 WASTE MGMT INC 21915 35820 ZIMMER BIOMET HOLDGINGS 30106 48680 ASTRAZENECA PLC 17623 20205 NOVARTIS 43829 50485 SEAGATE TECH HOLDINGS 27072 51222 TELUS CORP 46367 35580 JPM EQUITY PREMIUM INCOME FUND 275000 267582 BROADCOM INC 31898 55813 CARDINAL HEALTH INC 28752 50400 KROGER CO 28258 22855 ZIMVIE INC 711 710 RIO TINTO PIC ADR 31146 29784 CONOCOPHILLIPS 35031 34821 PHILLIPS 66 34249 39942 SANDEZ GROUP AG 2468 3201 0 0 85775 84988 OIL, GAS, MINERAL PROPERITES AT COST 1 1 1/2 MINERAL INTEREST - 76 ACRES AT COST 50 50 1/2 MINERAL INTEREST-147.5 ACRES AT COST 50 50 FURNISHINGS/ART-EARL HARRISION HOUSE AT COST 6541 6541 UNREALIZED GAIN/LOSS 181 BANK CHARGES 54 0 0 54 INSURANCE 18252 0 0 18252 REPAIRS & MAINTENANCE 45351 0 0 45351 SECURITY 3522 0 0 3522 GARDEN EXPENSES 157946 0 0 157946 JANITORIAL 68 0 0 68 OFFICE 1518 0 0 1518 MANAGEMENT FEES 55000 0 0 55000 CONTRACT LABOR 1450 0 1450 0 WEDDING EXPENSE 2763 0 2763 0 INSURANCE PROCEEDS 38141 38141 TRUSTEE FEES 22741 22741 22741 0