2025-12-04T14:51:56-06:00 2024-12-31 934792291 SORREN INC 1885 ST JAMES PLACE SUITE 1050 HOUSTON TX 77056 990PF 2024-01-01 270986745 THE LORIN BROCK BOURQUEIN FAMILY FOUNDATION LORI 4095540175 2920 EASTEX FWY 116 BEAUMONT TX 77703 LORIN BOURQUEIN DIRECTOR 4095540175 2025-12-02 1 0 COLIN M RUST CPA P01404189 7132753700 2025-12-02 2024 2025-03-06 01:10:19Z X X 2059287 X 2155624 94758 93186 -127398 1719910 0 2122984 93186 0 0 0 1474 737 737 3150 3150 0 170 170 4794 4057 737 167500 167500 172294 4057 168237 1950690 89129 425 175801 175801 44564 44564 0 1831151 1838918 0 4 4 425 2051520 2059287 0 0 X 0 0 0 0 425 2051520 425 2051520 425 2051520 425 1950690 100405 2051520 0 2051520 ARIZONA INDL DEV AUTH HOSP REV 2024-05-16 2024-05-22 99993 100006 -13 -13 CHARLOTTE MECKLENBERG HOSP AUTH 2024-08-15 2024-08-20 199993 200006 -13 -13 CHARLOTTE MECKLENBERG HOSP AUTH 2024-10-11 2024-11-05 99993 100002 -9 -9 CHARLOTTE MECKLENBERG HOSP AUTH 2024-11-14 2024-11-20 99993 100006 -13 -13 FRANKLIN CNTY OHIO HOSP REV 2024-10-11 2024-11-05 139993 140001 -8 -8 HARRIS CNTY TEX CULTURAL ED FACS 2024-05-16 2024-05-22 199993 200006 -13 -13 ILLINOIS FIN AUTH REV DBS 2024-11-14 2024-11-20 159992 160006 -14 -14 INDIANA FIN AUTH HOSP REV BDS 2024-05-16 2024-05-22 99992 100006 -14 -14 METROPOLITAN TRANSN AUTH 2024-10-11 2024-11-06 139992 140001 -9 -9 NEW YORK N Y CITY TRANSITIONAL FIN 2024-10-11 2024-11-06 129992 130001 -9 -9 NEW YORK N Y GO BDS 2024-05-16 2024-05-22 149992 150006 -14 -14 NORTHHAMPTON CNTY PA GEN PURP AUTH 2024-05-16 2024-05-22 199992 200006 -14 -14 BONITA BROCK ESTATE P 103 -103 -103 BONITA BROCK ESTATE P 68120 -68120 -68120 JERROLD R BROCK MARITAL DEDUCTION TRUST P 36 -36 -36 JERROLD R BROCK MARITAL DEDUCTION TRUST P 58996 -58996 -58996 -127398 1239 0 1239 0 1239 0 0 0 0 879 X 13 373 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 0 N/A PAUL PEVETO 4095540175 2920 EASTEX FWY SUITE 116 BEAUMONT TX 77703 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LORIN F BROCK BOURQUEIN 2920 EASTEX FWY SUITE 116 BEAUMONT TX 77703 DIRECTOR 0.00 0 0 0 TODD O BROCK 2920 EASTEX FWY SUITE 116 BEAUMONT TX 77703 DIRECTOR 0.00 0 0 0 BRADEN J BROCK 2920 EASTEX FWY SUITE 116 BEAUMONT TX 77703 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 334779 1110272 0 1445051 0 0 1445051 21676 1423375 71169 71169 1239 1239 69930 0 69930 0 69930 168237 0 168237 69930 1 2022 14 0 168237 1 14 0 69930 98292 0 0 98292 0 0 0 0 0 0 0 98292 98292 X LORIN F BOURQUEIN PO BOC 3528 BEAUMONT TX 77704 4095540175 NONE NONE NONE FOR ALL MANKIND MOVEMENT PO BOX 79908 HOUSTON TX 77279 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 75000 HARVEST FOR LOST SOULS 3395 HIGHLAND AVENUE BEAUMONT TX 77705 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 15000 EMBRACING FREEDOM MINISTRY PO BOX 12813 BEAUMONT TX 77726 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 5000 HOPE AND HEALING CENTER & INSTITUTE 717 SAGE ROAD HOUSTON TX 77056 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 7500 HOPE CITY LIVE INC 5300 W SAM HOUSTON PKWY N HOUSTON TX 77041 N/A PC 2024 DISASTER RELIEF DONATION 10000 HOPE WOMEN'S RESOURCE CLINIC 3740 LAUREL AVE BEAUMONT TX 77707 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 5000 INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS 303 EAST WACKER DRIVE SUITE 2300 CHICAGO IL 60601 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 10000 MERCY SHIPS PO BOX 2020 GARDEN VALLEY TX 75771 N/A PC TO HELP THE ORGANIZATION IN FULFILLING THE PURPOSE FOR WHICH IT WAS CREATED. 10000 STUDENT LEADERSHIP UNIVERSITY P O BOX 649 KELLER TX 76244 N/A PC GENERAL OPERATIONS 30000 167500 0 525920 27020 14 67738 525920 -127255 18 -143 -100235 67595 0 -32640 0 0 0 0 0 0 0 0 0 0 X X 1 BONITA BROCK ESTATE PO BOX 3528 BEAUMONT TX 77704 1423460 X 2 JERROLD R BROCK MARITAL DEDUCTION TRUST PO BOX 3528 BEAUMONT TX 77704 732164 X ACCOUNTING FEES 1474 737 737 THE FOUNDATION IS MAKING AN ELECTION UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2) TO APPLY THE 2024 EXCESS QUALIFYING DISTRIBUTIONS TO THE UNDISTRIBUTED INCOME OF 2022. 1571140 1578918 260011 260000 OTHER ASSETS 4 4 BONITA BROCK ESTATE UNDISTRIBUTED NET INCOME FROM FINAL K-1 41203 JERROLD R BROCK MARITAL DEDUCTION TR UNDISTRIBUTED NET INCOME FROM FINAL K-1 59202 MANAGEMENT FEES 3150 3150 0