2024-08-29T06:33:52-07:00 2023-12-31 741067601 MOHLE ADAMS LLP 3900 ESSEX LANE SUITE 1000 HOUSTON TX 77027 990PF 2023-01-01 746043368 THE GEORGE FOUNDATION GEOR 2813426109 310 MORTON ST PMB C RICHMOND TX 77469 JAMES CONDREY Trustee 2024-08-29 true true SANDRA K COMPTON P01321832 7136291381 2023 2024-08-08 14:25:15Z X 492369596 X 332 X 2618311 2618311 2697202 2697202 835845 835845 539763 7569313 65046945 7569313 3985883 3987026 17706886 17707697 581350 261155 320195 942208 233049 709159 229258 89862 139396 293013 152654 140359 49500 19800 29700 1255240 1233203 22037 544418 117749 73669 548520 63325 86436 25931 60505 12058 1206 10852 3041498 416188 2625169 7583499 2614122 4131041 19018722 19018722 26602221 2614122 23149763 -8895335 15093575 400 400 400 5281812 6676220 6676220 29457522 23941303 22521600 53938664 47655983 82740312 7672353 11231690 10832078 31717111 6398365 25683838 25318746 184854720 116499322 105023449 123212327 30672718 18113292 9430591 12559426 28645163 20694842 27353126 32886776 268659344 259760343 492369596 13376 11560 13376 11560 X 268645968 259748783 268645968 259748783 268659344 259760343 268645968 -8895335 277506 260028139 279356 259748783 SALE OF SECURITIES P 2023-01-01 2023-12-31 61847897 57196591 4651306 4651306 DELTEC SPEC SIT PTN - CG P 2023-01-01 2023-12-31 518330 518330 518330 RMB SMID - CG DISTRIBUTIONS P 2023-01-01 2023-12-31 4736 4736 4736 NORTHERN TRUST FD A/C - CG DISTRIBUTIONS P 2023-01-01 2023-12-31 259157 259157 259157 PIMCO EQUITY SER RAE FD - CG P 2023-01-01 2023-12-31 1333090 1333090 1333090 OAKTREE PRIVATE INVEST FD IV - CG P 2023-01-01 2023-12-31 98959 98959 98959 GMO EMERGING DOMESTIC FD - CG P 2023-01-01 2023-12-31 99864 99864 99864 20.34 ACRES TO LID #6 P 1959-12-31 2023-05-03 884912 280168 604744 604744 SHORETEL PHONE SYSTEM P 2004-09-01 2023-12-31 873 -873 -873 7569313 209801 209801 209801 238822 238822 X 29021 29021 false false false false false false false true true TX true false false true false true www.thegeorgefoundation.org SANDRA G THOMPSON 2813426109 215 MORTON ST RICHMOND TX 77469 false false false false true false false false false false false false false false false false true false false true false false false false ROGER E ADAMSON 310 MORTON ST PMB SUITE C RICHMOND TX 77469 CEO 40.00 433750 30098 6748 MARK MAGEE 310 MORTON ST PMB SUITE C RICHMOND TX 77469 Trustee 4.00 30000 761 JAMES CONDREY 310 MORTON ST PMB SUITE C RICHMOND TX 77469 Trustee 4.00 30000 STEPHEN J EWBANK 310 MORTON ST PMB SUITE C RICHMOND TX 77469 Trustee 4.00 30000 THOMAS RANDLE 310 MORTON ST PMB SUTE C RICHMOND TX 77469 Trustee 4.00 30000 RUTHANNE MEFFORD 310 MORTON ST PMB SUITE C RICHMOND TX 77469 Trustee 6.00 27600 SANDRA G THOMPSON 310 MORTON ST PMB SUITE C RICHMOND TX 77469 CFO 40.00 245580 100294 738 ADRIENNE BARKER 310 MORTON ST PMB SUITE C RICHMOND TX 77469 GRHP SITE DIRECTOR 40.00 135500 9306 480 ROCAILLE ROBERTS 310 MORTON ST PMB SUITE C RICHMOND TX 77469 PROGRAM OFFICER 40.00 110300 1476 7613 ROCKY L PARR 310 MORTON ST PMB SUITE C RICHMOND TX 77469 OPERATIONS MGR 40.00 121000 51116 1244 QUYNH-ANH MCMAHAN 310 MORTON ST PMB SUITE C RICHMOND TX 77469 GRANT OFFICER 40.00 110839 8003 4120 13 RMB CAPITAL MANAGEMENT LLC 115 S LASALLE 34TH FLOOR CHICAGO IL 60601 INVESTMENT MANAGER 251458 LYTLE & MOORE LLP 2116 THOMPSON ROAD SUITE 116 RICHMOND TX 77469 LEGAL 92289 UPSTREAM THINKING LLC 5409 WOODROW AVE UNIT D AUSTIN TX 78756 CONSULTANT 238537 WESTFALL CONSTRUCTORS LTD 3835 DACOMA HOUSTON TX 77092 CONSTRUCTION 3133616 PAUL COMSTOCK PARTNERS 1177 WEST LOOP SOUTH SUITE 1500 HOUSTON TX 77027 INVESTMENT COUNCIL 167983 6 THE GEORGE RANCH HISTORICAL PARK (GRHP) - OPERATING EXPENSESTHE GRHP IS AN OUTDOOR LIVING MUSEUM WHERE EVERY DAY, THE LEGENDS AND LEGACIES OF THOSE WHO SHAPED THIS PLACE COME TO LIFE. AUTHENTIC LOCATIONS, HISTORIC HOMES, COSTUMED PRESENTERS AND A REMARKABLE STORY OF DETERMINATION AND COURAGE SET THE STAGE FOR TREKKING THROUGH TEXAS HISTORY. PUBLIC TOURS AND AN EXTENSIVE LIST OF SCHOOL PROGRAMS ARE AVAILABLE.21,771 STUDENT GROUP ATTENDEES FROM 112 PUBLIC SCHOOLS; 283 HOMESCHOOL GROUPS; 87 PRIVATE/CHARTER GROUPS; 44 SUMMER GROUPS - 31 INDEPENDENT SCHOOL DISTRICTS, PLUS 75 PRIVATE/CHARTER SCHOOLS, AND 18 COUNTIES 2092199 241664699 513594 198989162 441167455 0 441167455 6617512 434549943 21727497 21727497 209801 209801 21517696 130289 21647985 21647985 23149763 3893386 27043149 21647985 20451889 27043149 20451889 0 6591260 15056725 TRUSTEES - THE GEORGE FOUNDATION 310 MORTON ST PMB SUITE C RICHMOND TX 77469 2813426109 grants@thegeorgefoundation.org GO TO WWW.THEGEORGEFOUNDATION.ORG/NONPROFITS FOR INFORMATION ON APPLYING FOR A GRANT FROM THE GEORGE FOUNDATION. GO TO WWW.THEGEORGEFOUNDATION.ORG/NONPROFITS FOR DEADLINES GO TO WWW.THEGEORGEFOUNDATION.ORG/NONPROFITS FOR LIMITATIONS ON AWARDS SEE ATTACHED PDF SEE ATTACHED PDF SEE ATTACHED PDF TX 77469 NONE SEE ATTACHED PDF 19018722 19018722 SEE ATTACHED PDF SEE ATTACHED PDF SEE ATTACHED PDF TX 77469 NONE SEE ATTACHED PDF 13501260 13501260 14 2618311 14 2697202 16 539763 18 7569313 EASEMENTS/ROW 16 15067 MISCELLANEOUS INCOME 14 4855 OIL & GAS ROYALTIES 15 1090188 OTHER PORTFOLIO INCOME 14 18012 PARTNERSHIP INCOME 14 2858904 PTN INCOME (AHC RYON) - UBTI 901101 -7926 PTN INCOME (OAKTREE) - UBTI 901101 -144823 PTNSHIP INCOME - UBTI CG 1231 901101 21317 RECOVERY OF PRIOR GRANTS 1 120344 SALE OF LIVESTOCK 18 9945 -131432 17541904 17410472 true false false false false false false false false 1a(1) 60000 MORTON CEMETERY CASH GRANT 1a(1) 50000 THE HISTORIC GEORGE RANCH CASH GRANT false ACCOUNTING FEES 49500 19800 0 29700 SEPTIC SYS-FARM HOUSE 1997-08-12 1874 1218 SL 39.0000 48 215 MORTON PROF FEES-2002 2004-09-20 2357 1095 SL 39.0000 60 215 MORTON PROF FEES-2003 2004-09-20 34357 16078 SL 39.0000 881 THOMPSON L/G FENCE 2004-12-12 4128 3897 SL 20.0000 206 215 MORTON OFF BLDG-30% 2004-09-20 504629 236225 SL 39.0000 12939 215 MORTON FINAL COST 30% 2005-01-01 2683 1242 SL 39.0000 69 BOOTH TRACT FENCE 2006-10-05 11196 9100 SL 20.0000 560 PARTITION FEN-PAST 4 & 9 2007-09-27 1291 991 SL 20.0000 65 FENCE-1 M S BOUND THOMPSO 2009-09-16 4118 2729 SL 20.0000 206 CULVERT ON "NEW ROAD" 2010-06-24 1646 1375 SL 15.0000 110 DONAVAN FENCE PROJECT 2010-08-18 14490 8942 SL 20.0000 725 BOOTH TRACT FENCE (NRG) 2011-10-26 19452 10865 SL 20.0000 973 BOOTH TR HAY FLD CULVERTS 2011-02-24 1161 912 SL 15.0000 77 2 DRAINAGE PIPES 2012-04-19 1493 1066 SL 15.0000 100 TWIN WINDMILL RD DRAINAGE 2012-12-05 716 484 SL 15.0000 48 ABOVE GRD FUEL TANK@SHOP 2012-12-30 12794 8530 SL 15.0000 853 SAWMILL RD FENCE 2012-10-25 2983 1515 SL 20.0000 149 BERRY TRACT DRAINAGE PIPE 2012-10-18 2281 1545 SL 15.0000 152 36" DRAINAGE PIPE FLD 166 2013-02-21 1352 885 SL 15.0000 90 ABOVE GRD FUEL TANK@SHOP 2013-01-16 12794 8459 SL 15.0000 853 MANUEL MORRIS CONTAINERS 2013-03-11 7350 3618 SL 20.0000 368 MANUEL MORRIS SHED 2013-05-02 25850 12499 SL 20.0000 1293 36" CULVERT THOMPSON #15 2013-02-21 4073 2674 SL 15.0000 272 MANUEL MORRIS STCKPEN/FEN 2013-05-23 43265 20729 SL 20.0000 2163 LAKE/BULL PASTURE FENCE 2013-07-01 59920 28462 SL 20.0000 2996 ELECTRIC@M MORRIS BARN 2013-08-21 1689 784 SL 20.0000 84 FENCE THOMPSON #10 & #11 2013-02-07 1634 813 SL 20.0000 82 THOMPSON PERAMETER FENCE 2014-11-20 47769 19303 SL 20.0000 2388 THOMPSON PERIMETER FENCE 2015-10-01 55469 20104 SL 20.0000 2773 N SIDE AWNING-1/2 2015-12-30 475 224 SL 15.0000 32 2 5 DRAWER LEGAL FILE CAB 2016-03-16 1012 978 SL 7.0000 34 2 DRAWER FILING CAB-DIANA 2016-06-16 379 351 SL 7.0000 28 ERGONOMIC TASK CHAIR-SACH 2016-08-17 150 133 SL 7.0000 17 HON 482L FILE CABINET-AMM 2016-08-17 351 317 SL 7.0000 34 ATS ACOUSTIC PANELS 2016-01-21 629 622 SL 7.0000 7 N SIDE AWNING -1/2 2016-03-03 475 218 SL 15.0000 32 FENCE-BIG CREEK BY PASS 2016-10-24 3628 1492 SL 15.0000 242 48" 20' DRAINAGE PIPE 2017-03-14 2176 846 SL 15.0000 145 LOW WATER CROSSING 2017-12-07 6800 2303 SL 15.0000 453 ONEIDA FLATWARE FOR 12 2017-10-05 382 289 SL 7.0000 55 RECEPTION DESK AREA RUG 2017-11-30 224 163 SL 7.0000 32 TILE AT N ENTRANCE 2017-03-01 2543 991 SL 15.0000 170 TILE AT RECEPTION SM CONF 2017-10-26 2294 790 SL 15.0000 153 MANITOWOC ICE MACH 2017-05-11 2125 1722 SL 7.0000 304 2 HP LASER JET PRO M402DN 2018-11-28 576 470 SL 5.0000 106 K150 KEURIG COFFEE MAKER 2018-07-19 200 128 SL 7.0000 29 215 MORTON AC UPGRADE 30% 2018-07-03 10800 3240 SL 15.0000 720 WTER HTR FOR KITCHEN 2018-07-19 260 163 SL 7.0000 37 A MEYERS RD SECURITY GATE 2019-04-10 5509 1032 SL 20.0000 275 AIR COMP 5.5HP 8 GAL-50% 2019-02-14 475 266 SL 7.0000 68 BOOTH TRACT FENCE 2019-06-20 15050 2635 SL 20.0000 753 SONICWALL TZ300 FIREWALL 2019-02-14 1017 795 SL 5.0000 203 DELL PWREDGE T640 FILE SV 2019-03-13 6795 5210 SL 5.0000 1359 DELL OPTIPLEX 7060-ROGER 2019-08-01 2145 1466 SL 5.0000 429 DELL PRECISION 7530-SANDR 2019-08-01 3676 2511 SL 5.0000 735 DELL OPTIPLEX 7060-MARLA 2019-08-01 1486 1015 SL 5.0000 297 HP OFFICE JET 5255 PR-MD 2019-07-11 70 49 SL 5.0000 14 GE 30IN ELECT RANGE 2019-06-20 939 469 SL 7.0000 134 DISHWASHER WHIRLPOOL 2019-09-12 630 300 SL 7.0000 90 2 25 TON A/C UNITS-30% 2019-10-30 30823 6507 SL 15.0000 2055 2016 KUBOTA RTV-X1140 - 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