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I Urn m 7-1 C) tI L) LaU 0 Form 990-PF Department of the Treasury Retum of Private Foundation or Section 4847tax1) Trust Treated as Private Foundation DO- Do not enter Social Secunit umbers on this form as it may be made public. Information about Form 9990- PF and as separate instructions is at WWW.1l5.goy/forr 2013 For calendar year 2013 or tax year beoinnina - and endioa Name of foundation A Employer Identification number Houston Endowment Inc. 74-6013920 Number and street (err P O box number if mail is not delivered to street address) nooWauite B Telephone number 600 Travis 6400 ( 713 ) 238-8100 City or town, state or province , country, and ZIP or foreign postal code C it exemption application is pending , check here. Houston TX 77002 6 Check all that apply . Initial return 0 Initial return of a former public charity D 1. Foreign organizations , check here Q Final return 0 Amended return .--- Address chan g e Q Name chan g e 2. Foreign organizations meeting the e5% test, chest here and attach utation -- - - .. H Check type of organization : Section 501 (c)(3) exempt private foundation E If private foundation status was terminated Q Section 4947 (a )( 1 ) nonexem p t charitable trust 0 Other taxable p rivate foundation under section 507(b)(1)(A), check here I Fair market value of all assets at end of year J Accounting method Cash 0 Accrual F If the foundation is in a 60-month termination (from Part/1, col. (c), fine 16) ® Other ( specify ) Modified Cash under section 507(b )(1)(B), check here . -10,0 $ 1 72 7 10 6 5 2 6 . (Part 1, column (d) must be on cash basis.) Pte{ I Analysis of Revenue and Expenses (rho told of amounts in columns M (°l and (d) may not ( a) Revenue and er books ex enses (b) Net investment income ( c) Adjusted net income (d) Duets for charitable purposes necessarily equal the amounts in column (a).) p p (cash basis only) 1 Contributions , gifts, grants, etc., received -- -.•. N/A 2 Check if the toundatenis not npmredto arediSch B - - interest onswings and tanp°`a" - --- ---- -------- - 3 rash investments 21 , 817. 21 , 817. S tatement 1 4 Dividends and interest from securities ........ .... 1 , 851 , 989. 1 , 851 , 989. tatemerit 2 5a Gross rents 104 459. 104 459. tatement -3 b Net rental income or Pass) <5 32 18 4. t a t ement 4 68 Net gain or ems) from sate or assets not on One 10 - 75 , r594 , 854. - t a t ement 5, Gross sales price " 574,506,482. b assets on on e e 6 a a . . 7 - 7 Capital gain net mcome (from Part N. line 2) 7-.4- , -3-6 9 835. 8 Net short-term capital gain •. -•- -•- 9 Income modifications . ...... . .... ... ....... Atrn, // Gross sales less returns 10a and allowances l l ( ^ 7 n o " - - b Less: Cost of goods sold -- / ^- -- - c Gross profit or (loss) . ........... ......... .... .. L"l/,>' 1_4 11 Other income --- --- -- -------- --- ------ 27 , J _ _ 4 2,7/%'622/ 383. S tatement 6 1 2 Total . Add lines 1 throu gh 11 _ 1 05 , 208 , 393._ 1:03r, -970 , 483. - - 13 Compensation dotes. directors, trustees, etc.. ,.. 998 5 43 . 15-5 470 . . 843 073 14 Other employee salaries and wages ........ . ... 2 , 349 , 020. 19 2 05 0. 2 15 69 7 0. 15 Pension plans, employee benefits 1 53 3 517. 17 5 161. 1 3 29 17 0. 16a Legal feesStxnt 7 128 379. 77 418. 50 961. b Accounting fees Stmt8 6 36 0 0. 15 9 0 0. 47 70 0 e other professional tees stmt9 5 0 7 3 9 2 8. 4 67 6 2 91. 3 97 6 3 7. 17 Interest 10 9 . 10 9 . 0 . 18 Taxes ...Stmt1Q 1 437 158. 930 924. 0. 19 Depreciation and depletion 16 5 6 87 2 3 8 9. - 20 Occupancy 5 7 7 9 3 6. 10 60 4 0. 4 71 89 5. 21 Travel, conferences, and meetings 12 7 6 8 0. 2 2 8 4 9. 10 4 4 0 9. 22 Printing and publications . 3 8 6. 0. 4 5 38 6. 23 other expenses -tint..11 29 014. 18 399 675. 496 668. 24 Total operating and administrative expenses. Add lines 13 through 23 29 957. 24 754 276. 5 943 869. 0 25 Contributions, gifts, grants paid 7 3 10 5. 6 44 84 3 0 5. 26 Total expenses and disbursements. Add lines 24 and 25 03 062. 24 754 276. 70 . 428 , 174. 27 Subtract fine 26 from line 12_ a Excess of revenue over expenses and d cements ... 0 5 3 31. - b Net investment Income (n negative, enter -o-)---- --. 79 , 216 , 207. c Ad'ustednet income (if negative, ants -o-) N / A io-10- 13 LHA For Paperwork Reduction Act Notice, see Instructions. Form 990-PF (2013) T 11
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Form 990-PF - Foundationcenter

May 02, 2023

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Page 1: Form 990-PF - Foundationcenter

I

Urn

m

7-1C)

tI

L)LaU

0

Form 990-PFDepartment of the Treasury

• Retum of Private Foundationor Section 4847tax1) Trust Treated as Private Foundation

DO- Do not enter Social Secunit umbers on this form as it may be made public.Information about Form 9990-PF and as separate instructions is at WWW.1l5.goy/forr

2013For calendar year 2013 or tax year beoinnina - and endioa

Name of foundation A Employer Identification number

Houston Endowment Inc. 74-6013920Number and street (err P O box number if mail is not delivered to street address) nooWauite B Telephone number

600 Travis 6400 ( 713 ) 238-8100City or town, state or province , country, and ZIP or foreign postal code C it exemption application is pending , check here.

Houston TX 770026 Check all that apply. Initial return 0 Initial return of a former public charity D 1. Foreign organizations , check here

Q Final return 0 Amended return

.---

Address chang e Q Name chan ge2. Foreign organizations meeting the e5% test,

chest here and attach utation -- - - ..

H Check type of organization : Section 501 (c)(3) exempt private foundation E If private foundation status was terminatedQ Section 4947 (a )( 1 ) nonexempt charitable trust 0 Other taxable private foundation under section 507(b)(1)(A), check here

I Fair market value of all assets at end of year J Accounting method Cash 0 Accrual F If the foundation is in a 60-month termination(from Part/1, col. (c), fine 16) ® Other (specify ) Modified Cash under section 507(b )(1)(B), check here . -10,0

$ 1 7 2 7 10 6 5 2 6 . (Part 1, column (d) must be on cash basis.)

Pte{ I Analysis of Revenue and Expenses(rho told of amounts in columns M (°l and (d) may not (a) Revenue and

er booksex enses(b) Net investment

income(c) Adjusted net

income(d) Duets

for charitable purposesnecessarily equal the amounts in column (a).) p p (cash basis only)

1 Contributions , gifts, grants, etc., received -- -.•. N/A2 Check if the toundatenis not npmredto arediSch B - -

interest onswings and tanp°`a" - --- ---- -------- -3 rash investments 21 , 817. 21 , 817. Statement 14 Dividends and interest from securities ........ .... 1 , 851 , 989. 1 , 851 , 989. tatemerit 25a Gross rents 104 459. 104 459. tatement -3b Net rental income or Pass) <5 3 2 18 4. tatement 4

68 Net gain or ems) from sate or assets not on One 10 - 75 , r594 , 854. - tatement 5,Gross sales price " 574,506,482.b assets on onee 6aa . . 7 -

7 Capital gain net mcome (from Part N. line 2) 7-.4-, -3-6 9 835.8 Net short-term capital gain •. -•- -•-

9 Income modifications . ...... . .... ... ....... Atrn, //Gross sales less returns

10a and allowances l l ( ^ 7 n o " - -

b Less: Cost of goods sold -- / ^--- -

c Gross profit or (loss) . ........... ......... .... .. L"l/,>' 1_4

11 Other income --- --- -- -------- --- ------ 27 , J__4 2,7/%'622/ 383. Statement 61 2 Total . Add lines 1 throu gh 11 _ 1 05 , 208 , 393._ 1:03r,-970 , 483. - -13 Compensation dotes. directors, trustees, etc.. ,.. 998 5 43 . 15-5 470 . .843 07314 Other employee salaries and wages ........ . ... 2 , 349 , 020. 19 2 0 5 0. 2 15 6 9 7 0.15 Pension plans, employee benefits 1 5 3 3 517. 17 5 161. 1 3 2 9 17 0.16a LegalfeesStxnt 7 128 379. 77 418. 50 961.

b Accounting fees Stmt8 6 3 6 0 0. 15 9 0 0. 47 7 0 0e other professional tees stmt9 5 0 7 3 9 2 8. 4 6 7 6 2 91. 3 9 7 6 3 7.

17 Interest 10 9 . 10 9 . 0 .18 Taxes ...Stmt1Q 1 437 158. 930 924. 0.19 Depreciation and depletion 16 5 6 8 7 2 3 8 9. -20 Occupancy 5 7 7 9 3 6. 10 6 0 4 0. 4 71 8 9 5.21 Travel, conferences, and meetings 12 7 6 8 0. 2 2 8 4 9. 10 4 4 0 9.22 Printing and publications

.

38 6. 0. 4 5 3 8 6.23 other expenses -tint..11 29 014. 18 399 675. 496 668.24 Total operating and administrative

expenses. Add lines 13 through 23 29 957. 24 754 276. 5 943 869.0 25 Contributions, gifts, grants paid 7 3 10 5. 6 4 4 8 4 3 0 5.

26 Total expenses and disbursements.

Add lines 24 and 25 03 062. 24 754 276. 70 . 428 , 174.27 Subtract fine 26 from line 12_

a Excess of revenue over expenses and d cements ... 0 5 3 31. -b Net investment Income (n negative, enter -o-)---- --. 79 , 216 , 207.c Ad'ustednet income (if negative, ants -o-) N /A

io-10- 13 LHA For Paperwork Reduction Act Notice, see Instructions. Form 990-PF (2013)

T 11

Page 2: Form 990-PF - Foundationcenter

• •

Fnrm990-PF (20131 Hn»etnn EnanwmPnt Tnc_ 7A-An1'92 fl Pnno9

t II Balance Sheets AandamountsNAedescnpuon

PBeginning of year End of year

ar column should befor end-ot•yearamounts only. (a) Book Value (b) Book Value (c) Fair Market Value

1 Cash - non-interest-bearing .. .......... ...... ......... .............. 3 , 577 , 921. 5 , 397 , 656. 5 , 397 , 656.2 Savings and temporary cash investments ........ • .. ............ 164 499 137. 64 644 119. 64 644 119.3 Accounts receivable ► -

Less: allowance for doubtful accounts ►4 Pledges rece ivable ►

Less: allowance for doubtful accounts ►5 Grants receivable

6 Receivables due from officers, directors , trustees, and other

disqualified persons -.

7 Other notes and loans receivable

Less: allowance for doubtful accounts ►W 8 Inventories for sale or use

W 9 Prepaid expenses and deferred charges . .. ----

a 10a Investments - U.S.and state government obligations 1 nt 15 65 , 045 006. 54 792 044. 53 445 725.b Investments - corporate stock . --.-----

c Investments - corporate bonds --- --- ---- ---- ----- -- $ tmt -166 42 , 461 , 559. 0. 0.11 Investments - land,buildings . and equipment basis ► 802 , 360 . - -

Less • accamuhted depreaabon $ tmt---13► 16 , 619 , 570. 802 , 360.. . 30,022 585.12 Investments - mortgage loans --

13 Investments - other Stmt. 1-7 1 _ 086 , 271 _ 506 , 1 . 260 . 641 . 888 . 1571 . 982 . O46.

14 Land, buildings, and equipment basis ► 2 , 809 , 173. -'Less- accumulated depreciation Stmt 141111". 1 , 671 , 946. 1 , 219 , 713. 1 137 227. 1 , 137 . 2 27.

15 Other assets (describe ► Statement 18) 481 159. 493 282. 477 168.16 Total assets (to be completed by all filers - see the

instructions . Also see p acl e 1 item 1 1 380 . 175 571 1 387 908 576 1 727 106 526 ,

17 Accounts payable and accrued expenses ... •---- ....... •.. 191, 0 7 0 . 218 , 744.18 Grants payable ........

19 Deferred revenue ---- --- --- - ----- ------ -

.

20 Loins from officers , directors , trustees, and other disqualified persons •-- ------ .

r^o 21 Mortgages and other notes payable

J 22 Other liabilities ( describe ►

23 Total liabilities add lines 17 throu g h 22 191 , 070. 218 , 744.

Foundations that follow SFAS 117 , check here . -- ..... ►and complete lines 24 through 26 and lines 30 and 31.

24 Unrestricted

2 25 Temporarily restricted

C0 26 Permanently restricted .. ............ ..... .. ... ....

C Foundations that do not follow SFAS 117, check here ►LL and complete lines 27 through 31.

27 Capital stock, trust principal , or current funds ........... . .. . 1 379 984 501. 1 387 , 689 , 832 ,

H 28 Paid-in or capital surplus, or land, bldg ., and equipment fund 0 . 0 .

a 29 Retained earnings , accumulated income, endowment, or other funds... 0 . 0 .

Z 30 Total net assets or fund balances ... ... „-,- ...... 1.379.984. 501 , 1 387 689 832.

31 Total liabilities and net assetalfund balances 1 380 175571 . 1 1 387 908 576

Part111 Analysis of Changes in Net Assets or Fund Balances

1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30

(must agree with end -of-year figure reported on prior year's return ) . .... . ....... .. ....... ....... ... ... ....... .... ...... 1 1 379 984 501.2 Enter amount from Part I, line 27a 2 7 , 705 , 331.

3 Other increases not included in line 2 (itemize) ► 3 0 .4 Add lines 1, 2, and 3

---•• -----•---- - -------- -•--•----- ----.......-- •--.....

............ --- --- 4 1 , 387 689 832

5 Decreases not included in line 2 (itemize) ► 5 0 .

6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column ( b). line 30 6 1 387 689.832 -

Form 990-PF (2013)32351110-10-13

Page 3: Form 990-PF - Foundationcenter

E 11Form 990-PF (2013) Houston Endowment Inc. 74-6013920 Page3Part IV Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate ,2-story brick warehouse; or common stock, 200 shs. MLC Co.)

(b HP ow acquired

0-Purchase

(c ) Date acquired(mom day, yr.)

(d) Date sold(mom day, yr.)

la

b See Attached Statementsc

d

e

(e) Gross sales price (f) Depreciation allowed(or allowable )

(g) Cost or other basisplus expense of sale

(h) Gain or (loss)(e) plus (f) minus (g)

a

b

c

d

e 573 193 921. 1 , 507. 1 498 825 593. 74 369 835.Complete only for assets showing gain in column ( h) and owned by the foundation on 12/31/69 ( I) Gains (Col. (h) gain minus

(i) F.M.V. as of 12/31/69(j) Adjusted basisas of 12/31/69

(k) Excess of col. (i)over col (I), if any

col. (k), but not less than -0-) orLosses (from col. (h))

a •b

cd

e 74 369 835.

2If gain, also enter in Part I, line 7

Capital gain net income or (net capital loss) If ( loss), enter -0- in Part I, line 7 2 74 , 369 , 835.

3 Net short-term capital gain or (loss) as defined in sections 1222( 5) and (6):If gain, also enter in Part I, line 8, column (c).If ( loss ), enter -0- in Part I One 8 3 N/A

I Part V Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

(For optional use by domestic private foundations subject to the section 4940( a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? ...... - Yes

If 'Yes; the foundation does not qualify under section 4940 ( e). Do not complete this part1 Enter the appropriate amount in each column for each year, see the instructions before making any entries.

Base period yearsCalendar year ( or tax year beg i nnin g m ' ( tinAdjusted qualifying distributions (c)Net value of nonchar itable-use assets

Distribution ratio(col. (b) d ivided by col. (c))

2012 82 805 819. 1 472 705 385. .0562272011 82 183 554. 1 , 446 , 525 , 293. .0568142010 76 630 293. 1 , 461 , 370 , 699. .0524372009 65 524 310. 1 , 314 , 300 , 576. .0498552008 79 905 269. 1 , 486 , 789 , 137. .053744

2 Total of tine 1, column (d) --- . --

_

2 .2690773 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5,

the foundation has been in existence if less than 5 years --- ---- -- -- - - -- -- - -•-

or by the number of years

- ----- ... ......... ...... ....... .. . .., - .. 3 .053815

4 Enter the net value of noncharitable -use assets for 2013 from Part X, fine 5 .. ... .. .. ... .. ... ....... . ........ .. ... .. 4 1 , 701 , 505 , 883.

5 Multiply line 4 by line 3 . -- •.. - -- - --------- - --- ••• -• 5 91 , 566 , 539.

6 Enter 1% of net investment income (1% of Part I, line 27b ) .................. .. . ....... ....... ••. --- .. ----- •• ••-- -• .. 6 792 , 162.

7 Add lines 5 and 6 •• -••••- . ----- ---- - ------ • 7 92 , 358 , 701.

8 Enter qualifying distributions from Part XII, line 4 8 70 , 526 , 631.If line 8 is equal to or greater than line 7, check the box in Part VI, fine 1 b, and complete that part using a 1% tax rate.See the Part VI instructions.

323521 10-10-13 Form 990-PF (2013)

Page 4: Form 990-PF - Foundationcenter

0 0runic uvu-rr eu is tij UZ t.ULL L'uu JWLU l 1. Lill; . I %- v u 1 .) !.J ra ge 4

Part VI Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see instructions)la Exempt operating foundations described in section 4940(d)(2), check here ►0 and enter 'N/A' on line 1. -

Date of ruling or determination letter ( attach copy of letter it necessary-see Instructions) -

b Domestic foundations that meet the section 4940(e) requirements in Part V, check here ►0 and enter 1% 1 1 , 584 , 324.of Part 1 , line 27b . .................... ... . . .....

c All other domestic foundations enter 2% of line 27b . Exempt foreign organizations enter 4% of Part I, line 12, col (b). •

2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0.

3 Add lines 1 and 2 3 1 , 584 , 324.4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) ---- . 4 0.

5 Tax based on Investment Income . Subtract line 4 from line 3. If zero or less, enter -0- ....-- ... ... • ------- --- --- -••-••.---•• 5 1 , 584 , 324.6 Credits/Payments: -

a 2013 estimated tax payments and 2012 overpayment credited to 2013 - -- 6a 9-93 , 199. _b Exempt foreign organ izations - tax withheld at source . 6b

c Tax paid with application for extension of time to file (Form 8868 ).. ....... --- --- . 6c 500 , 000. -

d Backup withholding erroneously withheld • - •-- 6d

7 Total credits and payments . Add lines 6a through 6d .............• 7 1 49 3,199.8 Enter any penalty for underpayment of estimated tax. Check here ® if Form 2220 is attached ........... ...... 8 7 , 383.9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed .... -• -- .... ► 9 98 , 508.

10 Overpayment If line 7 is more than the total of lines 5 and 8, enter the amount overpaid ► 10

11 Enter the amount of line 10 to be: Credited to 2014 estimated tax 10o, I Refunded 11

1 a During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in Yes Nc

any political campaign? ....... •- --- ---------- --- --- -- --- --- -- --- -- ------- • ---- ---- is X

b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for the definition)? . ...... lb X

If the answer is 'Yes' to la or 1b, attach a detailed description of the activities and copies of any materials published or

-

distributed by the foundation in connection with the activities. -

c Did the foundation file Form 1 120-POL for this year? --- . ... ---- --.. ....................... ... .. 1c X

d Enter the amount (it any) of tax on political expenditures (section 4955) imposed during the year.

(1) On the foundation. ► $ 0 . (2) On foundation managers.► $ 0.

e Enter the reimbursement (it any) paid by the foundation during the year for political expenditure tax imposed on foundation

managers.► $ 0.2 Has the foundation engaged in any activities that have not previously been reported to the IRS? • • ....... .... ... ....... •. 2 X

If "Yes,' attach a detailed description of the activities.

3 Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or

bylaws, or other similar instruments? If 'Yes,' attach a conformed copy of the changes • S.tatiemeut - 22--.. ---... - 3 X4a Did the foundation have unrelated business gross income of $1,000 or more during the year? - -.--•.• •. • • --• --• - - - -- -- ----- --- -- -- • 4a X

b If "Yes; has it filed a tax return on Form 990-T for this year? ... • .... .. .... ......... •-• -•--- ---- ... . ..... --• •. ---•• ---- .... 4b X

5 Was there a liquidation, termination, dissolution, or substantial contraction during the year? --------„-- ........ ----- -- ---- - --- --- --- -••-- 5 X

If "Yes, " attach the statement required by General Instruction T.

6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either.

• By language in the governing instrument, or

• By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law

remain in the governing instrument? 6 X

7 Did the foundation have at least $5,000 in assets at any time during the year? If 'Yes," complete Part 11, col. (c), and Part XV . -•- --• -- - 7 X

8a Enter the states to which the foundation reports or with which it is registered (see instructions) ►TX

b if the answer is 'Yes' to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney General ( or designate)

of each state as required by General Instruction G? If 'No,' attach explanation ..... .......... .. ..... -

9 Is the foundation claiming status as a private operating foundation within the meaning of section 49420)(3) or 4942(j)(5) for calendar

year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)? If "Yes,' complete Part XIV... --- .. .n rlirl env nercnnc hwrnmo ei i hct.nhnl rnntrih , rtnm d..rinn the tnx vanes

Form 990-PF (2013)

32353110-1613

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0 9

Part VII-A Statements Regarding Activities (continued)

11 At any time during the year, did the foundation , directly or indirectly, own a controlled entity within the meaning of

section 512(b)(13)? If 'Yes,' attach schedule (see mstructions ) .............. . _ _____ ______ .••.-- . ••_..-.--.- -- 11 X

12 Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?

If *Yes; attach statement (see instructions) . -- . . •-- -------- ------• ----• -•- •---------... --- ............ ---..... -•--.. .. •--• - - - 12 X

13 Did the foundation comply with the public inspection requirements for its annual returns and exemption application? __ ______ ___ ________ ____• 13 X

Website address ► www. houstonendowment . org

14 The books are in care of ► F. Xavier Pena Telephone no. 0- ( 713 ) 238-8140Located at ► 600 Travis, Suite 6400, Houston, TX ZIP+4 -77002-3000

15 Section 4947( a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - Check here • - -- • ..•••• --- - - --- ---- - -- - ------• , •• - --• - -- ►and enter the amount of tax-exempt interest received or accrued during the year ______ _ _ _____ _ _ ___ _ ____ _ ________ _ ► 15 N/A

16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over a bank, Yes No

securities, or other financial account in a foreign country?? .. __ 16 X

See the instructions for exceptions and filing requirements for Form TD F 90-22.1. If 'Yes; enter the name of the foreign

File Form 4720 if any item is checked in the 'Yes- column , unless an exception applies. Yes No

is During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange , or leasing of property with a disqualified person? _ _ _________ ____ Yes ® No

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person? .. .... .............................. ..... ..... ..... . ............ ..... --- .... EA Yes ® No

(3) Furnish goods, services, or facilities to (or accept them from ) a disqualified person? • . --- •.. •• 0 Yes ® No

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ........ _. _______ __ ___ __ ____ _•. ® Yes El No

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person )?_ --- - ____ ___ __ ____ ___ _ __ ______ •• . •. •.., - . • --- - 0 Yes ® No

(6) Agree to pay money or property to a government official? ( Exception . Check 'No'

it the foundation agreed to make a grant to or to employ the official for a period after

termination of government service, if terminating within 90 days.) . • .•.••........ Q Yes ®No

b If any answer is'Yes'to la ( 1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941 (d)-3 or in a current notice regarding disaster assistance (see instructions)? ... ... . ........ ............. ..... _ 1b X

Organizations relying on a current notice regarding disaster assistance check here _____ ____ ___ _____ ____ ___ ____ __. ..... ___ ____

c Did the foundation engage in a prior year in any of the acts described in la, other than excepted acts, that were not corrected

before the first day of the tax year beginning in 2013? ...... 1c X

2 Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private operating foundation

defined in section 4942(j)(3) or 4942(j)(5)):

a At the end of tax year 2013, did the foundation have any undistributed income (lines 6d and 6e, Part Xlll ) for tax year(s) beginning

before 2013? ......... 0 Yes ® No

If 'Yes,' list the years►b Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect

valuation of assets ) to the year' s undistributed income? ( If applying section 4942( a)(2) to all years listed, answer 'No' and attach

statement - see instructions.) ..... .. ....... .. ....... ....... ........ ................ N/.A .. 2b

c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time

during the year? - Q Yes Ei] No

b if'Yes; did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation or disqualified persons after

May 26,1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose

of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C,

Form 4720, to determine if the foundation had excess business holdings in 2013.) .. ......... ........ .•• ......... ............

4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? ... _. _._ -

b Did the foundation make any investment in a prior year (but after December 31, 19613) that could jeopardize its charitable purpose that

had not been removed from ieooardv before the first day of the tax year beamnina in 2013?

Form 990-PF (2013)

32354110-10-13

Page 6: Form 990-PF - Foundationcenter

0 7A_

5a During the year did the foundation pay or incur any amount to:

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ................... ............. Yes ® No

(2) Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly,

any voter registration drive? ..•.• - ...- .-•. Q Yes ® No

(3) Provide a grant to an individual for travel, study, or other similar purposes?

......

... •• ... ...........•. •..• ® Yes ED No

(4) Provide a grant to an organization other than a charitable , etc., organization described in section

509(a)( 1), (2), or ( 3), or section 4940(d)(2)? ............ .... D Yes

(5) Provide for any purpose other than religious, charitable , scientific , literary , or educational purposes, or for

the prevention of cruelty to children or animals - - - -- - --- ---- - -• - -- - --.....

..---.... Q Yes ® No

b If any answer is "Yes to 5a( 1)-(5), did any of the transactions fail to qualify under the exceptions described in Regulations

section 53 .4945 or in a current notice regarding disaster assistance (see instructions )? --- ..• - ----- ---- -- - - ------ ---- ------------ 5b X

Organizations relying on a current notice regarding disaster assistance check here -------- -,. . ...... ►c If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the tax because it maintained

expenditure responsibility for the grant? ---- - --- ........ -- - N/A 0 Yes No.............. .. ..•• ...If 'Yes,' attach the statement required by Regulations section 53.4945-5(d).

6a Did the foundation, during the year, receive any funds , directly or indirectly , to pay premiums on

a personal benefit contract? - -• -•-- -- --- --- ----- -•- • . --- ........ .............. .. ... •-- -- -- ---• • 0 Yes ® No

b Did the foundation , during the year, pay premiums, directly or indirectly, on a personal benefit contract? .. .

If 'Yes' to 6b, file Form 8870.

7a At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction ? - ----- -- --- -- Q Yes ® No

L Part Vlll Information About Officers, Directors, Trustees, Foundation Managers, HighlyPaid Employees, and Contractors

I List all officers, directors, trustees, foundation managers and their compensation.

(a) Name and address(b) Title, and average

hours per week devotedto position

(c) Compensation(If not paid ,enter -0

(dl conbtotionsto°"dadden "s

compenauon

(e) Expenseaccoun otherXallowances

See Statement 19 998 , 543. 304 , 264. 0.

2 Compensation of five highest-paid employees (other than those included on line 1). If none, enter "NONE."

(a) Name and address of each employee paid more than $50,000(b) Title, and average

hours per weekdevoted to position

(c) Compensation(d)conumoeonsme'°woye nenerd1

compe^atn

(e) Expenseaccount otherallowances

George Grainger - 600 Travis Suite r Prg Office & Actin g Prg Di6400 , Houston TX 77002 40.00 218 599. 97 783. 0.Peacry Reid - 600 Travis Suite 6400 , ControllerHouston TX 77002 40.00 175-399. 71 , 341. 0.Thomas Nall Jr. - 600 Travis Suite information o fficer-6400 , Houston TX 77002 40.00 140 611. 8_4_ , 0_4_0_., 0.M.A. Toni Moreno - 600 Travis Suite ones Scholar Program Office

_

6400 , Houston TX 77002 40.00 127 999. 48 P 986, 0.Leslie Wang - 600 Travis Suite 6400 , enior Progr OfficeHouston TX 77002 40.00 129 , 847 .1 31 , 276. 0.Total number of other employees paid over $50,000 ► 1 16

Form 990-PF (2013)

32355110-10-13

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• •

Form 990-PF 2013 Houston Endowment Inc. 74-6013920 Page 7Part -VIII Information About Officers, Directors, Trustees, Foundation Managers, Highly

Paid Employees, and Contractors (continued)3 Five highest-paid independent contractors for professional services. If none, enter "NONE."

(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation

Investure , LLC - 126 Garrett St Ste J ,Charlottesville , VA 22902 Investment M t 4380 263David L. Nelson5251 Jackwood Street , Houston , TX 77096 onsultin 139 860.SKA Consulting LP Envirormental1515 Witte Road , Suite 150 , Houston , TX 77080 al sis 117 421.Li id Development LPP 0 Box 27010 , Houston , TX 77227 Software & Website 98,700.Thompson & Knight LLP - 333 Clay Street ,Suite 3300 , Houston , TX 77002 a al 81 , 766.Total number of others receivin g over $50 ,000 for professional services ► 4fart IA-A I ,ummary OT Direct t.nariaoie Activities

List the foundation's tour largest direct charitable activities during the tax year. Include relevant statistical information such as thenumber of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses

N/A

2

3

4

1 rarr IA-Its Summary of Program-Related InvestmentsDescribe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount

t N/A

2

All other program-related investments. See instructions.

3

Total. Add lines 1 through 3 ► 0.

Form 990-PF (2013)

32356110-10-13

Page 8: Form 990-PF - Foundationcenter

0 0

Form 990-PF 2013 Houston Endowment Inc. 74-6013920 Page 8

Part XMinimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

1 Fair market value of assets not used (or held for use) directly in carrying out charitable , etc., purposes:

a Average monthly fair market value of securities ... ....... --- ---------- ---------- .. ........ --- - la 121 , 989 , 969.b Average of monthly cash balances --- lb 3 , 413 , 627.c Fair market value of all other assets 1c 1 602 013 544.d Total (add lines la, b, and c) ---- ---- --- -- -- ....... id 1 , 727 , 417 , 140.e Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) ........-- -•. -..- .-.. --- le 02 Acquisition indebtedness applicable to line 1 assets • • --.

-

3 Subtract line 2 from line 1d - - ----- -- ----- ---- ••• --, •

-

3 1 , 727 , 417 , 140 .4 Cash deemed held for charitable activities. Enter 11/2% of line 3 (for greater amount, see instructions) ..... ........•••• •. 4 25 , 911 , 257 .5 Net value of noncharitable -use assets . Subtract fine 4 from line 3. Enter here and on Part V, line 4 . ..... ................ 5 1 , 701 , 505 , 883 .

6 Minimum Investment return . Enter 5% of line 5 6 85 , 075 , 294.Part XI Distributable Amount (see instructions) (Section 4942(1)(3) and (j)(5) private operating foundations and certain

foreign organizations check here ► Q and do not complete this part.)

I Minimum investment return from Part X, line 6 1 85 , 075 , 294.2a Tax on investment income for 2013 from Part VI, line 5 ---.-•-- 2; 1 , 584 , 324.

b Income tax for 2013. (This does not include the tax from Part VI.) .. . --- - -- 2b

c Add lines 2a and 2b .. ....•-- .... .. ..... .. ... ... .......... • • ..•• c , 84 , .3243 Distributable amount before adjustments. Subtract line 2c from line 1 .... .._ 3 83 , 490 , 970.4 Recoveries of amounts treated as qualifying distributions ------- --- -- - ---- ---- - -- 4 411 , 200.5 Add lines 3and4.. ....... -

.....5 83 902 170.

6 Deduction from distributable amount (see instructions) ..... ............ • --- -- . -• 6 0 .

7 Distributable amount as ad usted. Subtract line 6 from line 5. Enter here and on Part XII I line 1 7 83 , 902 , 170.Part XII Qualifying Distributions (see instructions)

1 Amounts paid (including administrative expenses ) to accomplish charitable, etc., purposes:

a Expenses, contributions, gifts, etc. - total from Part I, column (d), line 26 ---- --- is 70 , 428 , 174.b Program-related investments - total from Part IX-B ---- --- ---- ----..... ...--.-- ....... -- • ------ 1b 0.

2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc., purposes •. -- •-- --- - . • •-- 2 9C 457.

3 Amounts set aside for specific charitable projects that satisfy the:

a Suitability test (prior IRS approval required) . -- . 3a

b Cash distribution test (attach the required schedule) ---- ....• •.... •-- --

-

3b

4 Qualifying distributions . Add lines la through 3b. Enter here and on Part V, line 8, and Part XIII, line 4 4 70 , 526 , 631.5 Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income. Enter 1% of Part I, line 27b 5 0.

6 Adjusted qualifying distributions . Subtract line 5 from line 4 _-• -- 6 70 , 526 , 631.Note . The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation

4940(e) reduction of tax in those years.

qualifies for the section

Form 990-PF (2013)

32357110-10-13

Page 9: Form 990-PF - Foundationcenter

Form 990-PF (2013) Houston Endowment Inc. 74-6013920 Pa e 9

Part XIII Undistributed Income (see instructions)

1 Distributable amount for 2013 from Part XI,line 7 ... ............................. ..

2 Undisbibuted income , if any, as of the end of 2013

a Enter amount for 2012 only --.......-- .b Total for prior years:

3 Excess distributions carryover, if any, to 2013:

a From 2008

b From 2009

c From 2010

d From 2011

e From 2012

f Total of lines 3a through e ••

4 Qualifying distributions for 2013 from

PartXIl, line 4: 7 0 5 2 6 6 31.

a Applied to 2012, but not more than line 2a

b Applied to undistributed income of prior

years (Election required - see instructions) -

e Treated as distributions out of corpus

(Election required - see instructions ) --- ...

d Applied to 2013 distributable amount •- ..-

e Remaining amount distributed out of corpus5 Excess distributions carryover applied to 2013

(If an amount appears m column (dL the same amountmust be shown in column (a})

6 Enter the net total of each column asIndicated below:

a Caqm Add lines 3f, 4c, and 4e- Subtract ere 5

b Prior years ' undistributed income. Subtract

line 4b from line 2b ........... .. ..........c Enter the amount of prior years'undistributed income for which a notice ofdeficiency has been issued , or on whichthe section 4942 (a) tax has been previouslyassessed .......... • ---......

d Subtract line 6c from line 6b. Taxable

amount - see instructions

e Undistributed income for 2012 . Subtract line

4a from line 2a. Taxable amount - see instr.

f Undistributed income for 2013. Subtract

lines 4d and 5 from line 1. This amount must

be distributed in 2014

7 Amounts treated as distributions out of

corpus to satisfy requirements imposed by

section 170 (b)(1)(F) or 4942 (g)(3) ... ,.. -

8 Excess distributions carryover from 2008

not applied on line 5 or line 7 •_.•.••••....

• .

9 Excess distributions carryover to 2014.

Subtract lines 7 and 8 from line 6a .••

10 Analysis of line 9:

a Excess from 2009

b Excess from 2010

c Excess from 2011

d Excess from 2012

(a) (b) (c)Drpus Years prior to 2012 2012

22 534 402.

0.

0.

22,534,402.

(d)

2013

83,902,170.

32358110-10-13

47 992 229.0.0. 0.

0.

0. -

0.

0.

0.

35 909 941.

0.

0.

0.

Form 990-PF (2013)

Page 10: Form 990-PF - Foundationcenter

0Form 990-PF (2013) Houston Endowment Inc. 74-6013920 Page 10Part XIV Pnvate Operating Foundations (see instructions and Part MI-A, question 9) N/A

I a If the foundation has received a ruling or determination letter that it is a private operating

foundation, and the ruling is effective for 2013, enter the date of the ruling ... ........ .... ►b Check box to indicate whether the foundation is a private operatin g foundation described in section . .... [] 4942(11( 3 ) or 0 4942 (1)( 5)

2 a Enter the lesser of the adjusted net Tax year Prior 3 years

income from Part I or the minimum (a) 2013 (b) 2012 (c) 2011 (d) 2010 ( e) Total

investment return from Part X for

each year listed -- --

b 85% of line 2a

c Qualifying distributions from Part XII,

line 4 for each year listed

d Amounts included in line 2c not

used directly for active conduct of

exempt activities ... .......... .

e Qualifying distributions made directly

for active conduct of exempt activities.

Subtract line 2d from line 2cComplete 3a, b, or c for thealternative test relied upon:

a 'Assets' alternative test - enter.(1) Value of all assets

(2) Value of assets qualifyingunder section 49426)(3)(B)(i)

b 'Endowment' alternative test - enter2/3 of minimum investment returnshown in Part X, line 6 for each yearlisted

c 'Support' alternative test- enter.

(1) Total support other than grossinvestment income (interest,dividends, rents, payments onsecurities loans (section512(a)(5)), or royalties) ... .....

(2) Support from general publicand 5 or more exemptorganizations as provided insection 4942(I)(3)(B)(iu) -- ..--

(3) Largest amount of support from

an exempt organization .. -- ...

Part XV I Supplementary Information (Complete this part only if the foundation had $5,000 or more in assetsat any time during the year-see instructions.)

1 Information Regarding Foundation Managers:

a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any taxyear (but only if they have contnbuted more than $5,000). (See section 507(d)(2).)

Noneb List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or

other entity) of which the foundation has a 10% or greater interest.

2 Information Regarding Contribution , Grant, Gift, Loan, Scholarship , etc., programs:Check here ►0 if the foundation only makes contributions to preselected charitable organ izations and does not accept unsolicited requests for funds. Ifthe foundation makes gifts, grants, etc, (see instructions ) to individuals or organizations under other conditions, complete items 2a, b, c, and d.

a The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:Statement 23, (713)238-8100

b The form in which applications should be submitted and information and materials they should include:Statement 23

c Any submission deadlines:Statement 23

d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors:Statement 23

323601 10-10-13 Form 990-PF (2013)

Page 11: Form 990-PF - Foundationcenter

Form990-PF 2013 Houston Endowment Inc. 74-6013920 Pa e11Part XV Supplementary Information (continued)

3 Grants and Contributions Paid Duringthe Year or Approved for Future Pa entRecipient If recipient is an individual,

show any relationship to Foundation Purpose of grant or

Name and address (home or business ) any foundation manageror substantial contributor

status ofrecipient

contribution Amount

a Paid during the year

STATEMENT 24

64 484 305

Total ► 3a 64 484 305

b Approved for future: payment

STATE!lENT 24

80 851 519

Total ► 3b I 80 851 519 _

323611Form 990-PF (2013)

10-10-13

Page 12: Form 990-PF - Foundationcenter

S

Form 990-PF (2013) Houston Endowment Inc. 74-6013920 Page 12

Part lM-A Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated unrcbrcu uu5JJIe s Hnuu1r1e LXar,aea n SCM.w, s1z 513, Q 514 (a).

1 Program service revenue:

(a)

Boness

(b)

Amountc,-I^

(d)

Amount

Related or exempt

function income

ab

c

d

e

f

g Fees and contracts from government agencies ,- - - --

2 Membership dues and assessments

3 Interest on savings and temporary cash

investments -„-„ , ,, ,,,,,,,,,,,,, ,, ,,,,,,, ,,, 14 21 , 817.4 Dividends and interest from securities „• ,- ,- -„ --- --- 14 1 8 51 , 989.5 Net rental income or (loss) from real estate:

a Debt-financed property , ,- - , ,••- ---- ,-

b Not debt-financed property -- ,•„•--- - -- --- ----- 16 <532 , 184.6 Net rental income or (loss ) from personal

property -•------ -- -------- - - --- ---- - ---- -- --7 Other investment income

8 Gain or (loss) from sales of assets otherthan inventory --- ---- --, •,•„ -- ,,,, ,,,,,,- - 525990 1 , 225 , 019. 18 74 , 369 , 835.

9 Net income or (loss) from special events

10 Gross profit or (loss ) from sales of inventory - -•• ----

11 Other revenue:a See Statement 20 12 , 891. 27 622 383.b

.

c

d

e12 Subtotal. Add columns ( b), (d), and (e) 1 , 237 , 910. 103 , 333 , 840. 0.13 Total. Add line 12, columns (b), (d), and (e) , - „-- „- • --- - ------- ---- -- - ---- - ----„ •, , -- ,- ••---- - - - - „ 13 10 4,571,750.

See worksheet in line 13 instructions to verify calculations.)

Part XVI-B Relationship of Activities to the Accomplishment of Exempt Purposes

ia,a-13 Form 990-PF (2013)

Page 13: Form 990-PF - Foundationcenter

0 0Form990-PF 2013 Houston Endowment Inc. 74-6013920 pag e uPart XVII Information Regarding Transfers To and Transactions and Relationships With Noncharitable

Exempt Organizations

1 Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of Yes No

the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

a Transfers from the reporting foundation to a noncharitable exempt organization of(1) Cash ...... ...... .... ...... ... ..... ... .... ... ....... 180 ) X(2) Other assets 102) X

b Other transactions:

(1) Sales of assets to a noncharrtable exempt organization --- -- -- ----- •.. --, . lb ( l ) X

(2) Purchases of assets from a noncharitable exempt organization ... , .. . , .. , lb (2 ) X

(3) Rental of facilities, equipment, or other assets . .... .. ... . ........ lb (S ) X

(4) Reimbursement arrangements lb (4 ) X

(5) Loans or loan guarantees . .... . .. .... ....... .. •..• 1b 6 X

(6) Performance of services or membership or fundraising solicitations ._. ........ ............ . .. . . 1b 6 X

c Sharing of facilities, equipment, mailing lists, other assets, or paid employees .. .... ......... .... . .• .,•, .- - , --. • • • ,.. 1c X

d If the answer to any of the above is 'Yes, complete the following schedule. Column (b) should always show the fair market value of the goods, other ass

or services given by the reporting foundation. If the foundation received less than fair market value in any transaction or sharing arrangement, show in

column (d) the value of the goods. other assets. or services received.

ets,

(a) Line no (b) Amount involved (c) Name of noncharitable exempt organization ( d) Description of transfers , transactions , and sharing arrangements

b ( 6 ) 855. erican Institute of CPAsb ( 6 ) 7 , 650. entral Houston , Inc.

e'b 6 1 450. Houston Partnership

ociet for Human Resourceb ( 6 ) 1 , 375.

l

ana ementb ( 6 ) 1 , 370. exas Society of CPAsb ( 6 ) 215. ouston Bar Associationb ( 6 ) 225. erican Bar Association

2a Is the foundation directly or indirectiv affiliated with. or related to. one or more tax-exempt organizations described

in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?

h lf'Ves"completethefnllnwmnschedule_ -

"Yes LXJ No

(a) Name of organization (b) Type of organization (c) Description of relationship

N /A

Under penalties of perjury , I declare that ifave examined this return , Including accompanying schedules and statements , and to the best of rrry knowledgeMay the IRS discuss this

.SIand belief , it is true , corrct , comple . Declaration of preparer (other than taxpayer) Is based on all information of which preparar has any knowledge return with the preparer

Heree 1 1ahbelow (see Inctr )'

Signature of officer or trustee Date

Print/Type preparer ' s name Preparer ' s signature

Paid Stewart Goodson Al""'tA 'ari

Page 14: Form 990-PF - Foundationcenter

Continu n for 990-PF, Part IV74-601392' Pave 1 of 3

Part IV I Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold, e.g, real estate,2-story brick warehouse; or common stock, 200 shs. MLC Co.

(b ) How acquiredP PurchaseD Donation

(c) Date acquired( mo., day, yr.)

(d) Date sold(mo , day, yr.)

la Commonfand CPEP V P 06 / 30 / 13b Commonfund CPEP VI P 06/30/13c Commonfund CPEP VII P 06 / 30 / 13d Commonfund CNRP VI P 06/30 / 13e Commonfund CNRP VII P 06/30 / 13f Commonfund CNRP VIII P 06 / 30 / 13g Horsley Bridge Intl III P 1 2 / 31 / 13h Horsley Bridge Intl IV P 2/31/13i Horsle Bridge Intl V P 1 2 / 31113Horsle Bridge VII P 1 2 / 31 / 13

k Horsley Bridge VIII P 1 2 / 31 / 13I Horsle Bridge IX P 1 2 / 31 / 13m TIFF Partners IV P 1 2 / 31/13n TIFF Partners V Intl P 12/31/13o TIFF Partners V Us P 12/31/13

(e) Gross sales price (f) Depreciation allowed(or allowable )

(g) Cost or other basisplus expense of sale

(h) Gain or (loss)( e) plus (f) minus (g)

a 3 , 099 , 196. 3 , 099 , 196.b 2 , 746 , 750. 2 , 746 , 750.c 1 , 527 , 541. 1 , 527 , 541.d 165 398. 165 398.e 896 396. 896 396.f 720 075. 720 075.

2 , 361 , 563. 2 , 361 , 563.h 874 283. 874 283.

248 532. 248 532.1 , 304 , 873. 1 , 304 , 873.

k 1 , 94 7 859. 1 , 947 , 859.685 885. 685 885.

m 974 038. 974 038.n 283 330. 283 330.0 593 176. 593 176.

Complete only for assets showing gain in column ( h) and owned by the foundation on 12/31/69 ( I) Losses (from cal. (h))

( 1 ) F.M.V. as of 12!31 /69(j) Adjusted basisas of 12/31/69

(k) Excess of col. ()over col. (f), if any

Gains (excess of col (h ) gain over col. (k),but not less than'-O-')

a 3 , 099 , 196.b 2 ,746 , 750.c 1 , 527 , 541.d 165 398.e 896 396.f 720 075.

2 , 361 , 563.h 874 , 283.

248 532.1 , 304 , 873.

k 1 , 947 , 859.685 885.

m 974 038.n 283 330.0 593 176.

2 Capital gain net income or (net capital loss . ! If ten, also enter in Part I, l ine 7) l Ii loss ), enter '-0= in Part I line 7 ^ ^^^^^^^^^^^ - '

2,

3 Net short-term capital gain or ( loss) as defined in sections 1222(5 ) and (6):If gain, also enter in Part I, line 8, column (c).If (loss), enter '-O-' in Part I, line 8 3

32359105-01-13

Page 15: Form 990-PF - Foundationcenter

• Continuzon for 990-PF, Part IV

Part IV I Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind (s) of property sold, e .g., real estate,2-story brick warehouse; or common stock, 200 shs . MLC Co.

(b How acquiredD -

- PurchDonationaseD

(c) Date acquiredma., day, yr.)

(d) Date sold( mo., day, yr.)

la TIFF PEP 2005 P 1 2 / 31 / 13b TIFF PEP 2006 P 12/31/13c TIFF PEP 2007 P 1 2 / 31 / 13d TIFF PEP 2008 P 1 2 / 31 / 13e TIFF PEP 2009 P 12/31/13f TIFF PEP 2010 12/31/13TIFF REP I P 1 2 / 31 / 13

h TIFF REP II P 1 2 / 31 / 13i TIFF R&R II 1 2 / 31 / 13TIFF R&R III P 1 2 / 31 / 13

k TIFF R&R 2008 P 1 2 / 31 / 13TIFF R&R 2009 P 1 2/31 / 13

m TIFF ROF P 1 2 / 31/13n Investure Global Equity Fund P M 2 / 31/13o Investure Emer in Market Fund P 112 / 31 / 13

(e) Gross sales price (f) Depreciation allowed(or allowable)

( p) Cost or other basisplus expense of sale

(h) Gain or (loss)(e) plus (f) minus (g)

a 1 , 219 , 074. 1 , 219 , 074.b 792 672. 792 672.c 730 521. 730 521.d 139 998. 139 998.e 1 , 444. 1 , 444.f 42 , 243. <42 , 243. :

720 063. 720 063.h 1 , 107 , 694. 1 , 107 , 694.

52 , 032. <52 , 032.:542 891. 542 891.

k 809 050. 809 050.196 776. 196 776.

m 180 278. 180 278.n 32 116 877. 32 116 877.0 4 , 703 , 368. <4 , 703 , 368.:

Complete only for assets showing gain in column ( h) and owned by the foundation on 12/31/69 (I) Losses (from col. (h))

(i) F.M.V. as of 12/31/69(j) Adjusted basisas of 12/31/69

(k) Excess of col. (i)over col- (I), if any

Gains (excess of col. (h) gain over cal (k),but not less than'-0')

a 1 , 219 , 074.b 792 672.c 730 521.d 139 998.e 1 , 444.

<42 r 243.:720 063.

h 1 , 107 , 694.<52 , 032.:542 891.

k 809 050.196 776.

m 180 278.n 32 116 877.o <4 , 703 , 368. .

2 Capital gain net income or net f it inn, also enter in Part I, line 7(net capital loss) ` If (ljoss ) enter"-O-' in Part I line 7 } ....... "" ' 2,,

3 Net short-term capital gain or (loss) as defined in sections 1222 (5) and (6): 1If gain, also enter in Part I , line 8, column (c). JIt (loss ), enter'-0-' in Part I, line 8

b3

32359105-01-13

Page 16: Form 990-PF - Foundationcenter

Continua n for 990-PF, Part IV74-60139 Page 3 of 3

Part IV I Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s ) of property sold, e. g., real estate,2-story brick warehouse; or common stock, 200 shs. MLC Co.

( b How acquiredPurchase

D - Donation

(c) Date acquired(mo., day, yr.)

(d) Date sold(mo., day, yr.)

1a Investure Ever reen Fund P 1 2 / 31/13b Loomis Sales Multi-Sector Fund P 12 / 18 / 08 01 / 31/13c Lone Dragon Pine P 01 / 31 / 12 01/18/13d Investure Global Equity Fund P 1 0 / 31 / 13e Investure Global Equity Fund P 2/31/13f TIFF Multi-Asset Fund P 12 / 31/13Securities Litigation Settlements P 1 2 / 31 / 13

h HEI Office E i ment P 1 2 / 31 / 13i Houston TX 2.4278 acres P 03/31/05 04 / 05/13j Publicl Traded Securities P 1 2 / 31/13k

m

n

0

(e) Gross sales price (f) Depreciation allowed(or allowable)

( g) Cost or other basisplus expense of sale

(h) Gain or (loss)(e) plus (f) minus (g)

a 4 , 752 , 978. 4 , 752 , 978.b 31 445 721. 52 681 898. <21 , 236 , 177. :c 4 , 831 , 866. 3 , 884 , 107. 947 759.d 16 500 000. 12 519 245. 3 , 980 , 755.e 12 000 000. 8 , 607 , 185. 3 , 392 , 815.f 21 , 434. 21 , 434.

31 , 572. 31 , 572.h 1 , 507. 1 , 507. 0.

32 136 102. 16 108 355. 16 027 747414 488 015. 400 225 653. 14 , 262 1 362:

k. -

I

m

n

0Complete only for assets showing gain in column ( h) and owned by the foundation on 12/31/69 (I) Losses (from col. (h))

(t) F.M.V. as of 12/3 1 /69(j) Adjusted basisas of 12/31/69

(k) Excess of col. (i)over col. (j), if any

Gains (excess of col. (h) gain over col. (k),but not less than'-0-')

a 4 , 752 , 978.b <21 , 236 , 177.:c 947 759.d 3 , 980 , 755.e 3 , 392 , 815.f 21 , 434.

31 , 572.h 0.

16 027 747.14 262 362.

k

m

n0

IfCapital gam net income or net capital loss .... I f gain , also enter in Part I, line 7

( ) i f (loss ), enter '-0-' in Part I , line 7 f •.. 2 74 , 369 , 835.

3 Net short-term capital gain or (foss) as defined in sections 1222(5) and (6):If gain, also enter in Part I, line 8, column (c). )If (loss ), enter'-O-" in Part I, line 8

p

3 N /A

32359105-01-13

Page 17: Form 990-PF - Foundationcenter

2013 DEPRECIATION AND AMORTIZATION REPORT

Form 990-PF Page 1 990-PF

Not Description Acquired Method Life inUnadjusted

Cost Or BasisBus %Excl

Reduction InBasis

Basis ForDepreciation

AccumulatedDepreciation

CurrentSec 179

Current YearDeduction

Buildingseasehold

l lmprovements 06 30 10 SL • .000 16 1,452 , 758. 1,452 ,758. 547, 270. 41,969.* 990-PF Pg 1 TotalBuildings 1,452,758. 0. 1,452,758. 547, 270 . 0. 41,969.urniture & -ixtures

Office Furniture2 nd Equipment 06 30 10 SL .000 16 892,291. 892,291. 679,657. 39,859.* 990-PF Pg 1 TotalFurniture & Fixtur 892,291. 0. 892,291. 679,657. 0. 39,859.* 990-PF Pg 1 Total- 2,345,049. 0. 2,345 , 049. 1 , 226,927. 0. 81,828.

Landctor and Midland

3 County Land 06 30 10 .000 16 467,568. 467,568. 0.2501 Main , Houston

4 - Land 06 30 1 0 .000 16 320,853. 320,853. 0.Various Mineral

7 1nterests 06 30 10 .000 16 13,939. 13,939. 0.* 990-PF Pg 1 Totaland 802,360. 0. 802,360. 0. .0. 0.

* 990-PF Pg 1 Total- 802,360. 0. 802,360. 0. 0. 0.

Other

12 Software 06 30 10 SL 36.00 1 6 464,124. 464,124. 279,332. 83,859.* 990-PF Pg 1 TotalOther, 464,124. 0. 464,124. 279,332. 0. 83,859.* 990-PF Pg 1 Total- 464,124. 0. 464,124. 279,332. 0. 83,859.* Grand Total990-PF P 1 De r 3 - 611533 .1 0. 3 , 611 , 533 .1 1, 506 259 0. 165 687.

:

is

05-002 3 (D) • Asset disposed * ITC, Section 179 , Salvage, Bonus, Commercial Revitalization Deduction

Page 18: Form 990-PF - Foundationcenter

Houston Endowment Inc.••

74-6013920

Form 990-PF Interest on Savings and Temporary Cash Investments Statement 1

Source

Interest-Cash & Cash Equiv

Total to Part I, line 3

(a) (b) (c)Revenue Net Investment Adjusted

Per Books Income Net Income

21,817. 21,817.

21,817. 21,817.

Statement(s) 1

Page 19: Form 990-PF - Foundationcenter

• •Houston Endowment Inc. 74-6013920

Form 990-PF Dividends and Interest from Securities Statement 2

Capital (a) (b) (c)Gross Gains Revenue Net Invest- Adjusted

Source Amount Dividends Per Books ment Income Net Income

Dividends-Securitis 104,233.Interest-Securitie

1,747,756.

0. 104 ,233. 104,233.

0. 1,747,756. 1,747,756.

To Part I, line 4 1,851,989. 0. 1,851,989. 1,851,989.

Statement(s) 2

Page 20: Form 990-PF - Foundationcenter

Houston Endowment Inc.••

74-6013920

Form 990-PF Rental Income Statement 3

Kind and Location of Property

Harris County Surface LeasesEctor & Midland Counties Surface Leases

Total to Form 990-PF, Part I, line 5a

Activity GrossNumber Rental Income

1 100,958.2 3,501.

104,459.

Statement(s) 3

Page 21: Form 990-PF - Foundationcenter

Houston Endowment Inc.••

74-6013920

Form 990-PF Rental Expenses Statement 4

ActivityDescription Number Amount Total

Legal Fees Harris County SurfaceLeases 26,971.Ad Valorem Taxes Harris County SurfaceLeases 616,829.Insurance Harris County Surface Leases 5,390.Other Professional Fees Harris CountySurface Leases <12,547.>

- SubTotal - 1

Total rental expenses

Net rental Income to Form 990-PF, Part I, line 5b

636,643.

636,643.

<532,184.>

Statement(s) 4

Page 22: Form 990-PF - Foundationcenter

Houston Endowment Inc.•

(c)Cost or

Other Basis

Form 990-PF Gain or (Loss) from Sale of Assets Statement 5

(a) Manner DateDescription of Property Acquired Acquired Date Sold

Commonfund CPEP V Purchased 06/30/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

3,099,196. 0. 0. 0. 3,099,196.

(a)Description of Property

Commonfund CPEP VI

(b)Gross

Sales Price

2,746,750.

74-6013920

0. 0. 0. 2 ,746,750.

(a)Description of Property

Commonfund CPEP VII

(b)Gross

Sales Price

1,527,541.

Manner DateAcquired Acquired Date Sold

Purchased 06/30/13

(d) (e) (f)Expense of

Sale Deprec. Gain or Loss

(c)Cost or

Other Basis

Manner DateAcquired Acquired Date Sold

Purchased 06/30/13

(d) (e) (f)Expense of

Sale Deprec. Gain or Loss

0. 0. 0. 1,527,541.

Statement(s) 5

Page 23: Form 990-PF - Foundationcenter

Houston Endowment Inc. •

(a)Description of Property

•74-6013920

Manner DateArmiiri e9 ArmiirAA nmt-oa Sn1A

Commonfund CNRP VI Purchased 06/30/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

165,398. 0. 0. 0. 165,398.

(a) Manner DateDescription of Property Acquired Acquired Date Sold

Commonfund CNRP VII

(b) (c)Gross Cost or

Sales Price Other Basis

896,396. 0.

ruivua.aou

(d) (e)Expense of

Sale Deprec.

0.

vu/ Jv/.LJ

(f)

Gain or Loss

896,396.

(a)Description of Property

Commonfund CNRP VIII

(b) (c)Gross Cost or

Sales Price Other Basis

720,075.

(d)Expense of

Sale

0. 0.

UU/ -Jul -L-)

(f)

Gain or Loss

720,075.

(a)Description of Property

Horsley Bridge Intl III

(b) (c) (d)Gross Cost or Expense of

Sales Price Other Basis Sale

2,361,563. 0. 0.

0.

Manner DateAnrn1i r=A Anm1i V fl unto Cr 1 A

X7 w. uiia.0 cu

(e)

Deprec.

0.

Manner Datemid ArmiirAA natca Cnlrl

L LL.L uo^cu

(e)

Deprec.

0.

1 4/ .7 1/ 1 J

(f)

Gain or Loss

2,361,563.

Statement(s) 5

Page 24: Form 990-PF - Foundationcenter

Houston Endowment Inc. •

(a) Manner DateDescription of Property Acquired Acquired Date Sold

Horsley Bridge Intl IV Purchased 12/31/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

874,283. 0. 0. 0. 874,283.

(a)Description of Property

Horsley Bridge Intl V

(b) (c) (d)Gross Cost or Expense of

Sales Price Other Basis Sale

248,532. 0.

(d)Expense of

Sale

(a)Description of Property

Horsley Bridge VII

(b) (c)Gross Cost or

Sales Price Other Basis

1,304,873. 0.

0 74-6013920

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(e) (f)

Deprec. Gain or Loss

0. 0. 248,532.

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(e) (f)

Deprec. Gain or Loss

0. 0. 1,304,873.

(a)Description of Property

Horsley Bridge VIII

(b) (c)Gross Cost or

Sales Price Other Basis

1,947,859.

Manner Date

(d) (e) (f)Expense of

Sale Deprec. Gain or Loss

0. 0. 1,947,859.

Statement(s) 5

Page 25: Form 990-PF - Foundationcenter

Houston Endowment Inc. •

(a)Description of Property

Horsley Bridge IX

(b) (c)Gross Cost or

Sales Price Other Basis

685,885. 0.

• 74-6013920

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(d) (e) (f)Expense of

Sale Deprec. Gain or Loss

0. 0. 685,885.

(a)Description of Property

TIFF Partners IV

(b) (c)Gross Cost or

Sales Price Other Basis

974,038. 0.

Manner Datea -,,,i4 rer7 ai-P? roa T-1-- 0_'1A

L iii 4ni.^i.j ^.^ i 4 / 3 1 / 1 3

(d) (e) (f)Expense of

Sale Deprec. Gain or Loss

0. 0. 974,038.

(a)Description of Property

TIFF Partners V Intl

(b) (c)Gross Cost or

Sales Price Other Basis

283,330. 0.

Manner DateAr., ri^iror^ ai+T --A T-4-e 0-l.a

(d) (e) (f)Expense of

Sale Deprec. Gain or Loss

0. 0. 283,330.

(a)Description of Property

TIFF Partners V US

(b)Gross

Sales Price

593,176.

(c)Cost or

Other Basis

0.

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(d) (e) (f)Expense of

Sale Deprec . Gain or Loss

0. 0. 593,176.

Statement(s) 5

Page 26: Form 990-PF - Foundationcenter

(a)Description of Property

TIFF PEP 2005

(b) (c)Gross Cost or

Sales Price Other Basis

1,219,074.

• 74-6013920

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(d) (e) (f)Expense of

Sale Deprec. Gain or Loss

0. 0. 1,219,074.

(a) Manner DateDescription of Property Acquired Acquired Date Sold

TIFF PEP 2006 Purchased 12/31/13-

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

792,672. 0. 0. 0. 792,672.

(a)Description of Property

TIFF PEP 2007

(b) (c) (d)Gross Cost or Expense of

Sales Price Other Basis Sale

730,521. 0. 0.

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(e) (f)

Deprec. Gain or Loss

0. 730,521.

(a) Manner DateDescription of Property Acquired Acquired Date Sold

TIFF PEP 2008 Purchased 12/31/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

139,998. 0. 0. 0. 139,998.

Statement(s) 5

Page 27: Form 990-PF - Foundationcenter

Houston Endowment Inc.

(a)Description of Property

TIFF PEP 2009

(b) (c)Gross Cost or

Sales Price Other Basis

1,444. 0.

(d)Expense of

Sale

0.

0 74-6013920

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(e) (f)

Deprec. Gain or Loss

0. 1,444.

(a)Description of Property

Manner Date

TIFF PEP 2010 Purchased

(b) (c) (d) (e)Gross Value at Expense of

Sales Price Time of Acq. Sale Deprec.

0. 42,243. 0. 0.

(f)

Gain or Loss

<42,243.>

(a) Manner DateDescription of Property Acquired Acquired Date Sold

TIFF REP I Purchased 12/31/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec . Gain or Loss

720,063. 0. 0 . 0. 720,063.

(a) Manner DateDescription of Property Acquired Acquired Date Sold

TIFF REP II Purchased 12/31/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

1,107,694. 0. 0. 0. 1 , 107,694.

Statement(s) 5

Page 28: Form 990-PF - Foundationcenter

Houston Endowment Inc. 0

(a)Description of Property

TIFF R&R II

0. 52,032.

(a)Description of Property

TIFF R&R III

(b) (c)Gross Cost or

Sales Price Other Basis

542,891. 0.

•74-6013920

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(d) (e) (f)Expense of

Sale Deprec. Gain or Loss

0. 0. <52,032.>

Manner Date

(d)Expense of

Sale

0.

(e)

Deprec.

0.

(f)

Gain or Loss

542,891.

(a)Description of Property

TIFF R&R 2008

(b) (c) (d)Gross Cost or Expense of

Sales Price Other Basis Sale

809,050. 0.

(a)Description of Property

TIFF R&R 2009

(b) (c)Gross Cost or

Sales Price Other Basis

196,776. 0.

(b) (c)Gross Value at

Sales Price Time of Acq.

0.

(d)Expense of

Sale

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(e) (f)

Deprec. Gain or Loss

0. 809,050.

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(e) (f)

Deprec. Gain or Loss

0. 0. 196,776.

Statement(s) 5

Page 29: Form 990-PF - Foundationcenter

Houston Endowment Inc. 0

(a)Description of Property

TIFF ROF

(b)Gross

Sales Price

180,278.

(c)Cost or

Other Basis

(a)Description of Property

74-6013920

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(d) (e) (f)Expense of

Sale Deprec. Gain or Loss

0. 0. 0. 180,278.

Investure Global Equity Fund

(b) (c) (d)Gross Cost or Expense of

Sales Price Other Basis Sale

32,116,877. 0. 0.

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(e) (f)

Deprec. Gain or Loss

0. 32,116,877.

(a) Manner DateDescription of Property Acquired Acquired Date Sold

Investure Emerging Market Purchased 12/31/13Fund

(b) (c) (d) (e) (f)Gross Value at Expense of

Sales Price Time of Acq. Sale Deprec. Gain or Loss

0. 4,703,368 . 0. 0. <4,703,368.>

(a) Manner DateDescription of Property Acquired Acquired Date Sold

Investure Evergreen Fund Purchased 12/31/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

4,752,978. 0. 0. 0. 4,752,978.

Statement(s) 5

Page 30: Form 990-PF - Foundationcenter

Houston Endowment Inc.

(a)Description of Property

Loomis Sayles Multi-SectorFund

(b) (c)Gross Value at

Sales Price Time of Acq.

31,445,721 . 52,681,898.

9 74-6013920

Manner DateAcquired Acquired Date Sold

Purchased 12/18/08 01/31/13

(e) (f)

Deprec. Gain or Loss

0. 0. <21,236,177.>

(a) Manner DateDescription of Property Acquired Acquired Date Sold

Lone Dragon Pine Purchased 01/31/12 01/18/13

(b) (c) (d) (e) (f)Gross Value at Expense of

Sales Price Time of Acq. Sale Deprec. Gain or Loss

4,831,866. 3,884,107. 0. 0. 947,759.

(a) Manner DateDescription of Property Acquired Acquired Date Sold

Investure Global Equity Fund Purchased 10/31/13

(b) (c) (d) (e) (f)Gross Value at Expense of

Sales Price Time of Acq. Sale Deprec. Gain or Loss

16,500,000. 12,519,245. 0. 0. 3,980,755.

(a)Description of Property

Investure Global Equity Fund

(b) (c)Gross Value at

Sales Price Time of Acq.

12,000,000. 8,607,185.

(d)Expense of

Sale

(d)Expense of

Sale

0.

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(e) (f)

Deprec. Gain or Loss

0. 3,392,815.

Statement(s) 5

Page 31: Form 990-PF - Foundationcenter

Houston Endowment Inc.0

(a)Description of Property

TIFF Multi-Asset Fund

(b)Gross

Sales Price

21,434. 0. 0.

• 74-6013920

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(e) (f)

Deprec. Gain or Loss

0. 21,434.

(a)Description of Property

Securities LitigationSettlements

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(b)Gross

Sales Price

31,572.

(c)Cost or

Other Basis

0.

(d)Expense

Saleof

0.

(e)

Deprec. Gain

0.

(f)

or Loss

31,572.

(a) Manner DateDescription of Property Acquired Acquired Date Sold

HEI Office Equipment Purchased 12/31/13

(b) (c) (d) (e) (f)Gross Value at Expense of

Sales Price Time of Acq. Sale Deprec . Gain or Loss

0. 1,507. 0. 1,507. 0.

(a)Description of Property

Manner DateAcquired Acquired Date Sold

Houston TX 2.4278 acres Purchased 03/31/05 04/05/13

(b) (c) (d) (e) (f)Gross Value at Expense of

Sales Price Time of Acq. Sale Deprec. Gain or Loss

32,136,102. 15,981,789. 126,566. 0. 16,027,747.

(c)Cost or

Other Basis

(d)Expense of

Sale

Statement(s) 5

Page 32: Form 990-PF - Foundationcenter

Houston Endowment Inc.

(a)Description of Property

(b) (c)Gross Value at

Sales Price Time of Acq.

414,488,015. 400,225,653.

1074-6013920

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(d) (e) (f)Expense of

Sale Deprec. Gain or Loss

0. 0. 14,262,362.

(a) Manner DateDescription of Property Acquired Acquired Date Sold

Commonfund CPEP V Purchased 06/30/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

0. 37,718. 0. 0. <37,718.>

(a) Manner DateDescription of Property Acquired Acquired Date Sold

Commonfund CPEP VI Purchased 06/30/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

39,104. 0. 0. 0. 39,104.

(a)Description of Property

Commonfund CPEP VII

(b) (c)Gross Cost or

Sales Price Other Basis

3,445. 0.

(d)Expense of

Sale

0.

Manner Date

(e)

Deprec.

0.

(f)

Gain or Loss

3,445.

Statement(s) 5

Page 33: Form 990-PF - Foundationcenter

• 0Houston Endowment Inc. 74-6013920

(a) Manner DateDescription of Property Acquired Acquired Date Sold

Commonfund CNRP VI Purchased 06/30/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

15,678. 0. 0. 0. 15,678.

(a) Manner DateDescription of Property Acquired Acquired Date Sold

Commonfund CNRP VII Purchased 06/30/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

46,715. 0. 0. 0. 46,715.

(a) Manner DateDescription of Property Acquired Acquired Date Sold

Commonfund CNRP VIII Purchased 06/30/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

943. 0. 0. 0. 943.

(a) Manner DateDescription of Property Acquired Acquired Date Sold

Horsley Bridge Intl IV Purchased 12/31/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

301. 0. 0. 0. 301.

Statement(s) 5

Page 34: Form 990-PF - Foundationcenter

Houston Endowment Inc.0

(a)Description of Property

TIFF Partners IV

(b)Gross

Sales Price

300.

(c)Cost or

Other Basis

0.

I 74-6013920

Manner Date

(d) (e) (f)Expense of

Sale Deprec. Gain or Loss

0. 0. 300.

(a)Description of Property

Manner DateAcquired Acquired Date Sold

TIFF Partners V US Purchased 12/31/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

5,575. 0. 0. 0. 5,575.

(a) Manner DateDescription of Property Acquired Acquired Date Sold

TIFF PEP 2005 Purchased 12/31/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

48,662. 0. 0. 0. 48,662.

(a) Manner Date

TIFF PEP 2006

(b)Gross

Sales Price

0.

Purchased

(c) (d) (e)Cost or Expense of

Other Basis Sale Deprec.

1,560. 0. 0.

(f)

Gain or Loss

<1,560.>

Statement(s) 5

Page 35: Form 990-PF - Foundationcenter

Houston Endowment Inc.

(a)Description of Property

TIFF PEP 2007

(b) (c)Gross Cost or

Sales Price Other Basis

(d)Expense of

Sale

0.

•74-6013920

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(e) (f)

Deprec. Gain or Loss

0. <312.>0. 312.

(a) Manner DateDescription of Property Acquired Acquired Date Sold

TIFF PEP 2008 Purchased 12/31/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

21,995. 0. 0. 0. 21,995.

(a)Description of Property

TIFF PEP 2009

(b) (c) (d)Gross Cost or Expense of

Sales Price Other Basis Sale

0. 30. 0.

(a)Description of Property

TIFF PEP 2010

(b) (c) (d)Gross Cost or Expense of

Sales Price Other Basis Sale

0. <42,609.>

Statement(s) 5

0. 42,609. 0.

Manner Date

(e) (f)

Deprec. Gain or Loss

0. <30.>

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(e) (f)

Deprec. Gain or Loss

Page 36: Form 990-PF - Foundationcenter

Houston Endowment Inc.

(a)Description of Property

TIFF REP I

(b) (c)Gross Cost or

Sales Price Other Basis

(d)Expense of

Sale

0. 1,862. 0.

(a)Description of Property

TIFF REP II

•74-6013920

Manner Date

(e) (f)

Deprec. Gain or Loss

0. <1,862.>

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

3,034. 0. 0. 0. 3,034.

(a) Manner DateDescription of Property Acquired Acquired Date Sold

TIFF R&R II Purchased 12/31/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

57,322. 0. 0. 0. 57,322.

(a)Description of Property

Manner Date

TIFF R&R III Purchased

(b) (c) (d) (e)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec.

(f)

Gain or Loss

Statement(s) 5

154,718. 0. 0. 0. 154,718.

Page 37: Form 990-PF - Foundationcenter

Houston Endowment Inc. •

(a)Description of Property

TIFF R&R 2008

(b) (c)Gross Cost or

Sales Price Other Basis

227,807. 0.

(d)Expense of

Sale

0.

• 74-6013920

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(e) (f)

Deprec. Gain or Loss

0. 227,807.

(a) Manner DateDescription of Property Acquired Acquired Date Sold

TIFF R&R 2009 Purchased 12/31/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

66,567. 0. 0. 0 . 66,567.

(a)Description of Property

TIFF ROF

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

13,206. 0. 0. 0. 13,206.

(a) Manner DateDescription of Property Acquired Acquired Date Sold

Investure Global Equity Fund Purchased 12/31/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

607,189. 0. 0. 0. 607,189.

Statement(s) 5

Page 38: Form 990-PF - Foundationcenter

Houston Endowment Inc.•

(a)Description of Property

Investure Evergreen Fund

•74-6013920

Manner DateAcquired Acquired Date Sold

Purchased 12/31/13

(b) (c) (d) (e) (f)Gross Cost or Expense of

Sales Price Other Basis Sale Deprec. Gain or Loss

0. 3,451. 0. 0. <3,451.>

Net Gain or Loss from Sale of Assets 75,594,854.

Capital Gains Dividends from Part IV 0.

Total to Form 990-PF, Part I, line 6a 75,594,854.

Statement(s) 5

Page 39: Form 990-PF - Foundationcenter

Houston Endowment Inc. • •

Form 990-PF Other Income Statement 6

74-6013920

Description

(a) (b)Revenue Net Invest-

Per Books ment Income

(c)Adjusted

Net Income

Oil and Gas RoyaltiesLease Bonus&Delay RentalPartnership Ordinary NonUBTIPartnership Ordinary UBTIPayments for Surface DamageReal Estate EasementsBook Royalties

Total to Form 990-PF, Part I, line 11

3,808,092. 3 ,808,092.293,569. 293,569.

23,357,103. 23,357,103.12,891. 0.

108,142. 108,142.54,491. 54,491.

986. 986.

27,635,274. 27,622,383.

Statement(s) 6

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Houston Endowment Inc. ••

Form 990-PF Legal Fees Statement 7

Description

Draft & Review Agreements,Documents & PoliciesLegal Fees Harris CountySurface Leases

To Fm 990 -PF, Pg 1, In 16a

(a) (b)Expenses Net Invest-Per Books ment Income

(c)Adjusted

Net Income

74-6013920

(d)CharitablePurposes

101,408. 50,447. 50,961.

26,971. 26,971. 0.

128,379. 77,418. 50,961.

Statement(s) 7

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74-6013920

Form 990 -PF Accounting Fees Statement 8

(a) (b) (c) (d)Expenses Net Invest - Adjusted Charitable

Description Per Books ment Income Net Income Purposes

Audit Financial Statements& Review Tax Forms 63,600. 15,900. 47,700.

To Form 990-PF, Pg 1, In 16b 63,600. 15,900. 47,700.

Statement(s) 8

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Form 990-PF Other Professional Fees Statement 9

Description

Other Professional Fees 432,989. 79,970.Investment Manager Fees 4,446,378. 4,446,378.Real Estate Management 162,490. 162,490.Public Relations Services 44,618. 0.Other Professional FeesHarris County SurfaceLeases <12,547.> <12,547.>

To Form 990-PF, Pg 1, In 16c 5,073,928. 4,676,291.

(a) (b) (c) (d)Expenses Net Invest- Adjusted CharitablePer Books ment Income Net Income Purposes

353,019.0.0.

44,618.

0.

397,637.

Statement(s) 9

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Form 990-PF Taxes Statement 10

(a) (b) (c)Expenses Net Invest- Adjusted

Description Per Books ment Income Net Income

Federal Tax on InvestmentIncome 500,000.Ad Valorem Taxes 314,095.Unrelated Business IncomeTax 0.State Income Tax and Fees 6,234.Ad Valorem Taxes HarrisCounty Surface Leases 616,829.

To Form 990-PF, Pg 1, In 18 1,437,158.

(d)CharitablePurposes

0. 0.314,095. 0.

0. 0.0. 0.

616,829. 0.

930,924. 0.

Statement(s) 10

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Houston Endowment Inc. 0 • 74-6013920

Form 990-PF Other Expenses Statement 11

Description

Custodial FeesOffice operationsInsuranceProfessional DevelopmentPartnership Non UBTIDeductionsOther Portfolio ExpensesPartnership UBTI DeductionsOther Real Estate ExpensesInsurance Harris CountySurface Leases

173,803.66,809.41,411.4,322.

18,215,611.<109,891.>

0.2,220.

5,390. 5,390.

To Form 990-PF, Pg 1, In 23 20,929,014. 18,399,675.

(a) (b)Expenses Net Invest-Per Books went Income

173,803.505,416.78,070.29,437.

18,215,611.<109,891.>2,028,958.

2,220.

(c) (d)Adjusted Charitable

Net Income Purposes

0.434,894.36,659.25,115.

0.0.0.0.

0.

496,668.

Statement(s) 11

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Houston Endowment Inc.• • 74-6013920

Footnotes Statement 12

Part II Balance Sheet Detail

Line 27 Capital Stock, Trust Principal or Current Funds

Appropriated for Grants Payablein Future Years

Unappropriated Fund Balance80,851,519.

1,306,838,313,

Total to Form 990-PF , Part II, line 27 1,387,689,832.

Statement(s) 12

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Form 990-PF Depreciation of Assets Held for Investment Statement 13

Description

Ector and Midland CountyLand2501 Main, Houston - LandVarious Mineral Interests

To 990 -PF, Part II, In 11

Cost or Accumulated Fair MarketOther Basis Depreciation Book Value Value

467,568. 0. 467,568. 12,229,960.320,853. 0. 320,853. 1,515,000.13,939. 0. 13,939. 16,277,625.

802,360. 0. 802,360. 30,022,585.

Statement(s) 13

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Form 990-PF Depreciation of Assets Not Held for Investment Statement 14

Description

Leasehold ImprovementsOffice Furniture andEquipmentSoftware

To 990-PF, Part II, In 14

Cost or Accumulated Fair MarketOther Basis Depreciation Book Value Value

1,452,758. 589,239.

892,291. 719,516.464,124. 363,191.

863,519.

172,775.100,933.

863,519.

172,775.100,933.

2,809,173. 1,671,946. 1,137,227. 1,137,227.

Statement(s) 14

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Form 990-PF U.S. and State/City Government Obligations Statement 15

U.S. OtherDescription Gov't Gov't

U.S. Government Obligations X

Total U.S. Government Obligations

Total State and Municipal Government Obligations

Total to Form 990-PF, Part II, line 10a

Book Value

54,792,044.

54,792,044.

Fair MarketValue

53,445,725.

53,445,725.

54,792,044. 53,445,725.

Statement(s) 15

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Form 990-PP Corporate Bonds Statement 16

Description

Loomis Sayles MultiSector Fund

Fair MarketBook Value Value

Total to Form 990-PF, Part II, line 10c

0. 0.

0. 0.

Statement(s) 16

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Houston Endowment Inc.0 0 74-6013920

Form 990-PF Other Investments Statement 17

Description

Accrued Interest PurchasedCollectiblesCommonfund CNRP VI LPCommonfund CNRP VII LPCommonfund CNRP VIII LPCommonfund CPEP V LPCommonfund CPEP VI LPCommonfund CPEP VII LPConvexity Capital Offshore LPHorsley Bridge Intl III LPHorsley Bridge Intl IV LPHorsley Bridge Intl V LPHorsley Bridge IX LPHorsley Bridge VII LPHorsley Bridge VIII LPInt & Div ReceivableInvesture Alternative Fund LtInvesture Emerging Markets FuInvesture Evergreen Fund LPInvesture Global Equity FundLone Dragon Pine LPTIFF Partners IV LLCTIFF Partners V Intl LLCTIFF Partners V US LLCTIFF PEP 2005 LLCTIFF PEP 2006 LLCTIFF PEP 2007 LLCTIFF PEP 2008 LLCTIFF PEP 2009 LLCTIFF PEP 2010 LLCTIFF R&R 2008 LLCTIFF R&R 2009 LLCTIFF R&R II LLCTIFF R&R III LLCTIFF REP I LLCTIFF REP II LLCTIFF ROF LLC

dnd LP

LP

Total to Form 990-PF, Part II, line 13

Valuation Fair MarketMethod Book Value Value

FMVFMVFMVFMVFMVFMVFMVFMVFMVFMVFMVFMVFMVFMVFMVFMVFMVFMVFMVFMVFMVFMVFMVFMVFMVFMVFMV

0.525.

2,772,413.7,712,086.

18,109,237.11,153,044.14,706,057.13,716,634.34,913,910.10,239,514.10,363,390.4,288,355.5,635,573.9,220,809.

15,861,480.5.

322,000,000.93,152,958.

110,961,639.432,176,266.

0.4,208,201.4,240,588.7,295,522.5,255,810.5,376,648.6,078,157.2,708,281.4,220,732.

15,155,914.17,443,538.6,382,324.

14,367,818.18,235,495.4,583,574.

19,564,475.8,540,916.

0.50,000.

4,875,747.13,044,866.21,044,769.14,926,141.19,709,596.19,369,887.51,689,974.12,952,622.14,615,683.5,727,516.8,778,262.8,143,419.

28,550,919.5.

420,497,394.106,996,795.111,589,115.541,799,931.

0.5,977,685.3,678,429.9,034,503.7,798,022.7,073,323.7,217,259.4,075,910.5,479,473.

21,904,862.21,020,035.6,897,729.

16,621,847.20,449,223.4,705,203.

16,586,562.9,099,340.

FMVFMVFMVFMVFMVFMVFMVFMVFMV

1,260,641,888. 1,571,982,046.

Statement(s) 17

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Form 990-PF Other Assets Statement 18

Beginning of End of Year Fair MarketDescription Yr Book Value Book Value Value

Miscellaneous Receivables 26,187. 14,224. 14,224.Non-Depreciating Fixed Assets 280,878. 280,878. 280,878.Pension Benefits 174,094. 198,180. 182,066.

To Form 990 -PF, Part II, line 15 481,159. 493,282. 477,168.

Statement(s) 18

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Form 990-PF Part VIII - List of Officers , Directors Statement 19Trustees and Foundation Managers

EmployeeTitle and Compen- Ben Plan Expense

Name and Address Avrg Hrs/Wk sation Contrib Account

Anne S. Chao Director600 Travis Suite 6400 2.00 10,000. 0. 0.Houston, TX 77002

Linnet Deily Director, Chair600 Travis Suite 6400 4.00 10,000. 0. 0.Houston, TX 77002

Douglas L. Foshee Director600 Travis Suite 6400 2.00 10,000. 0. 0.Houston, TX 77002

Anthony W. Hall, Jr. Director600 Travis Suite 6400 2.00 10,000. 0. 0.Houston, TX 77002

Jesse H. Jones II Director600 Travis Suite 6400 2.00 10,000. 0. 0.Houston, TX 77002

David L. Mendez Director600 Travis Suite 6400 2.00 10,000. 0. 0.Houston, TX 77002

Paul B. Murphy, Jr. Director600 Travis Suite 6400 2.00 10,000. 0. 0.Houston, TX 77002

Ann B. Stern Director, President, CEO600 Travis Suite 6400 40.00 485,800. 123,832. 0.Houston, TX 77002

Sheryl L. Johns Exec VicePresident,Secretary,Treasurer600 Travis Suite 6400 40.00 357,559. 172,410. 0.Houston, TX 77002

Lisa A. Hall Vice President for Programs eff8/30/13600 Travis Suite 6400 40.00 85,184. 8,022. 0.Houston, TX 77002

Totals included on 990-PF, Page 6, Part VIII 998,543. 304,264. 0.

Statement(s) 19

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Form 990-PF Other Revenue Statement 20

DescriptionBusCode

Related orUnrelated Excl Excluded Exempt Func-Business Inc Code Amount tion Income

15 3,808,092.16 293,569.

14 23,357,103.

Oil and Gas RoyaltiesLease Bonus&Delay RentalPartnership OrdinaryNonUBTIPartnership Ordinary UBTI 525990Payments for SurfaceDamageReal Estate EasementsBook Royalties

Total to Form 990-PF, Pg 12, In 11

12,891.

01 108,142.01 54,491.15 986.

12,891. 27,622,383.

Statement(s) 20

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990-PF Involvement With Noncharitable Organizations Statement 21Part XVII, Line 1, Column (d)

Name of Noncharitable Exempt Organization

American Institute of CPAs

Description of Transfers, Transactions, and Sharing Arrangements

Dues

Name of Noncharitable Exempt Organization

Central Houston, Inc.

Description of Transfers, Transactions, and Sharing Arrangements

Dues & Meetings

Name of Noncharitable Exempt Organization

Greater Houston Partnership

Description of Transfers, Transactions, and Sharing Arrangements

Dues & Meetings

Statement(s) 21

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Name of Noncharitable Exempt Organization

Society for Human Resource Management

0 74-6013920

Description of Transfers, Transactions, and Sharing Arrangements

Dues & Meetings

Name of Noncharitable Exempt Organization

Texas Society of CPAs

Description of Transfers, Transactions, and Sharing Arrangements

Dues

Name of Noncharitable Exempt Organization

Houston Bar Association

Description of Transfers, Transactions, and Sharing Arrangements

Dues

Statement(s) 21

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Houston Endowment Inc.

40

0 74-6013920

CONFORMED COPY OF BY-LAWS OFHOUSTON ENDOWMENT INC.

The undersigned Secretary of Houston Endowment Inc. (the Corporation) hereby certifiesthat the Board of Directors of the Corporation adopted amended and restated by-laws for theCorporation on October 15, 2013, and that such by-laws have not been further amended orrescinded as of December 31, 2013.

The undersigned further certifies that attached hereto is a true copy of the by-lawsadopted on that date.

k-A -7F. Xavier PenaSecretary

Date : ^o 3 e- 1 , 2 oii

Form 990-PF Part VH-A Line 3 Changes in By-laws STATEMENT 22

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Houston Endowment Inc. 0

BY-LAWS

OF

0 74-6013920

HOUSTON ENDOWMENT INC.

AS AMENDED ON OCTOBER 15, 2013

Form 990-PF Part VII-A Line 3 Changes in By-laws STATEMENT 22

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Houston Endowment Inc. 4)

BY-LAWS

OF

HOUSTON ENDOWMENT INC.,a Texas Non-Profit Corporation

ARTICLE I

BOARD OF DIRECTORS

Section 1. Powers, Number and Classification .

0 74-6013920

(a) The property and affairs of Houston Endowment Inc. (the "Corporation") shall bemanaged and controlled by the Board of Directors. Subject to the restrictions imposed by law, bythe Articles of Incorporation or by these By-laws, the Board of Directors shall elect directors asset forth below and shall exercise all of the powers of the Corporation.

(b) The number of directors of the Corporation may be increased or diminished by theaffirmative vote of a majority of the directors then in office, provided that such number shall benot less than five (5) nor more than thirteen ( 13) persons. In the event the President of theCorporation is also serving in the capacity of Chief Executive Officer, he or she shall serve as amember of the Board of Directors by virtue of his or her position (ex officio), with all rights andauthority afforded to directors generally, including voting rights. All other directors shall bedivided into three classes: Class I , Class II, and Class III . Such classes shall be as equal in numberas possible.

Section 2. Election and Term of Office .

(a) At each annual meeting, the Board of Directors shall elect directors by theaffirmative vote of a majority of the directors then in office. Each director shall serve until thecommencement of the third annual meeting following the annual meeting at which such directorwas elected, or such earlier annual meeting as the Board of Directors shall designate as theexpiration of the term upon election of the director based upon the designation of the director'sclass. A director whose term expires at the commencement of such annual meeting is not eligibleto vote at that annual meeting for the election of directors and officers but may be elected at thatmeeting by the continuing directors to succeed himself or herself.

(b) Notwithstanding the above, a director's service as a director shall terminateautomatically at the commencement of the annual meeting following the first to occur of (i) his orher 75th birthday or (ii) the twelfth anniversary of his or her election to the Board of Directors,and such director shall not be eligible for reelection.

(c) At each annual meeting, a director chosen to succeed a director whose term hasexpired or whose service has terminated pursuant to the provisions of this Section 2 by reason ofage or anniversary of service, shall be a member of the same class as the director he or shesucceeds; provided, however, if a change in the authorized number of directors occurs, the Board

Form 990-PF Part VII-A Line 3 Changes in By-laws STATEMENT 22

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of Directors may designate one or more expired or terminated directorships as directorships ofanother class in order to maintain classes as equal in number as possible. In the case of a changein the authorized number of directors, each incumbent director shall continue as a director of theclass ofwhich such director is a member until the expiration of the director's then-current term, orthe director' s prior death, resignation, disqualification , or removal . No decrease in the authorizednumber of directors shall have the effect of shortening the term of any incumbent director.

Section 3. Chair of the Board .

(a) The Chair of the Board shall be elected from among the members of the Board ofDirectors at an annual meeting by the majority vote of those directors who served as directors ofthe Corporation during the previous year.

Each new Chair ofthe Board shall be elected to an initial two-year term. Followingthe initial two-year term, the serving Chair of the Board may be elected to an additional one-yearterm upon the vote of 75 percent of the directors who served as directors of the Corporation duringthe previous year. Total service as Chair of the Board is limited to three years.

(b) Such vote shall be taken by secret ballot, which ballots shall be opened by theSecretary of the Corporation in the presence of all the members of the Board of Directors inattendance at the annual meeting.

(c) Members ofthe Board of Directors who are also employees ofthe Corporation arenot eligible to serve as Chair of the Board.

(d) The Chair of the Board shall be responsible for leading the Board of Directors andshall preside at each meeting of the Board ofDirectors, unless the Chair ofthe Board is not presentat any such meeting, in which case the Chair of the Board may designate a temporary chair topreside over any such meeting or, in the absence of such a designation, the directors present at anysuch meeting shall elect a temporary chair to so preside.

Section 4. Removal . Any director may be removed from office, with or without cause,by the affirmative vote of a majority of the directors then in office at any regular meeting of theBoard of Directors or at any special meeting of the Board of Directors called for that purpose.

Section 5. Vacancy . Any vacancy occurring on the Board of Directors, whethercaused by an increase in the authorized number of directors or otherwise, may be filled at anyregular meeting of the Board of Directors or at any special meeting called for that purpose by theaffirmative vote of a majority of the directors then in office even if such constitutes less than aquorum of the Board of Directors. A director elected to fill a vacancy caused by the death,resignation or removal of a director shall be elected to the class and for the unexpired term of thepredecessor in office.

Section 6. Meetings. The directors may hold their meetings, have an office and keepthe books of the Corporation at such place or places within the State of Texas as the Board ofDirectors may from time to time determine; provided, however, that in the absence of any such

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determination, such meetings shall be held, an office maintained, and books kept at the registeredoffice ofthe Corporation within the State of Texas.

Section 7. Annual Meeting . An annual meeting ofthe Board of Directors shall be heldat the office of the Corporation, or at such other place within the State of Texas as may bedesignated by the Board of Directors, on such date and at such time as shall be determined by theBoard of Directors, for the purposes of (i) electing directors, (ii) appointing officers for the ensuingyear, and (iii) transacting such other business as may be brought before such meeting.

Section 8. Regular Meetings . Regular meetings of the Board ofDirectors shall be heldon such dates and at such times and places as shall be determined, from time to time, by the Boardof Directors, but no less frequently than once every fiscal quarter.

Section 9. Special Meetings . Special meetings of the Board of Directors shall be heldwhenever called by (i) the Chair of the Board, or (ii) a majority of the directors then in office.Subject to Article V of these By-laws, unless otherwise indicated in the notice thereof, any and allmatters pertaining to the purposes ofthe Corporation may be considered and acted upon at a specialmeeting.

Section 10. Notice of Meetings . The Secretary of the Corporation shall causereasonable notice of each annual, regular and special meeting ofthe Board of Directors to be givento each director. In no event shall more than five (5) days notice of any such meeting be required.Attendance of a director at a meeting shall constitute waiver of notice of such meeting, exceptwhere a director attends a meeting for the express purpose of objecting to the transaction of anybusiness on the ground that the meeting was not lawfully called or convened.

Section 11. Quorum. A majority ofthe directors then in office shall constitute a quorumfor the transaction ofbusiness at any meeting ofthe Board ofDirectors. Directors present by proxyshall not be counted toward a quorum. If less than a quorum is present at any meeting ofthe BoardofDirectors, a majority ofthose present may reschedule the meeting for a later date when a quorumcan be secured. The act ofa majority ofthe directors present in person or by proxy at any meetingat which a quorum is present shall be the act of the Board of Directors, unless the act of a greaternumber is required by law, by the Articles of Incorporation, or by these By-laws.

Section 12. Proxies . A director may vote in person or by a written proxy executed bythe director. No proxy shall be valid after three months from the date of its execution. Each proxyshall be revocable unless expressly provided therein to be irrevocable, and unless otherwise madeirrevocable by law.

Section 13. Compensation . Directors may be reimbursed for their reasonable expenses,if any, incurred (i) by attendance at each annual, regular or special meeting of the Board ofDirectors or any committee thereof and (ii) in connection with the performance of their duties asa director of the Corporation. Directors shall receive such compensation for their services as theBoard of Directors may determine from time to time.

Section 14. Advisory Directors . The Board of Directors, by a vote of a majority of thedirectors then in office, may from time to time elect one or more advisory directors to serve for

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terms ofapproximately one year as set forth in such resolution or resolutions. An advisory directorso elected shall be invited to attend such meetings of the Board of Directors as the Chair of theBoard may determine. Advisory directors may be reimbursed for their reasonable expenses, ifany, incurred (i) by attendance at any annual, regular or special meeting and (ii) in connection withthe performance of their duties as advisory directors of the Corporation. Advisory directors shallreceive such compensation for services as the Board ofDirectors may determine from time to time.An advisory director may be elected to succeed himself or herself without limit on the number ofterms.

Section 15. Committees .

(a) The Board of Directors, by resolution or resolutions adopted at the annual meetingby a majority of the directors then in office, may designate from among its members one or morecommittees, each ofwhich shall be composed oftwo or more directors. Committee members shallserve a one year term, expiring at the commencement of the next succeeding annual meeting, andshall have and exercise the authority ofthe Board ofDirectors in the management of the affairs ofthe Corporation as set forth in such resolution or resolutions.

(b) The Board of Directors may from time to time designate that certain committeesalso include non-members of the Board of Directors. The Board of Directors, by resolution, willdefine the terns and other parameters of service for such committee members, who shall be knownas "independent members." The Board ofDirectors will act to appoint or remove any independentmembers to its committees. Such members shall not have voting rights. They may be reimbursedfor their reasonable expenses, if any, incurred (i) by attendance at any committee meeting and(ii) in connection with the performance oftheir duties as an independent member ofthe committee.

Section 16. Nomination Committee. The Chair ofthe Board and two or more directorsappointed by the Chair of the Board from time to time shall constitute a Nomination Committee;provided, however, that the President shall not be eligible to serve on the Nomination Committee.The sole duties and responsibilities of the Nomination Committee shall be the consideration ofpersons as potential nominees for director, advisory director, officer, independent member of acommittee; the nomination of persons for election as director, advisory director, officer, orindependent member of a committee; and to meet and consult with a retiring Board Chair todevelop consensus for which Board member will serve as the next Chair.

Section 17. Action of Directors without a Meeting. Other than a vote pursuant toSection 3(b) ofthis Article I, any action which may be taken at a meeting ofthe Board of Directorsor any committee thereof may be taken without a meeting if a consent in writing, setting forth theaction to be taken, shall be signed by all of the directors.

Section 18. Participation in Meetings by Telephone . Subject to applicable noticerequirements, including requirements regarding waiver of such notice, the directors of theCorporation may participate in and hold a meeting of the Board of Directors or any committeethereof by means of conference telephone or similar communications equipment by means ofwhich all directors participating in such meeting can hear each other. Participation in such ameeting by a director shall constitute presence in person by such director at any such meeting,

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except where a director participates in such a meeting for the express purpose of objecting to thetransaction of any business on the ground that such meeting was not lawfully called or convened.

ARTICLE H.

OFFICERS

Section 1. Titles and Terms of Office . At each annual meeting of the Board ofDirectors, the Board of Directors shall appoint, as officers of the Corporation, a Chief ExecutiveOfficer, a President, one or more Vice-Presidents (any ofwhom may be designated Executive VicePresident) a Secretary and a Treasurer, and may appoint one or more Assistant Secretaries and oneor more Assistant Treasurers. Each officer shall hold office until the first annual meeting followingthe annual meeting at which such officer was elected and until a successor shall have been dulychosen and qualified, or until such officer shall have earlier resigned or been removed, in themanner provided in these By-laws. Any vacancy in any of such offices may be filled for theunexpired portion of the term by the Board of Directors at any regular meeting or at any specialmeeting called for that purpose.

Section 2. Chief Executive Officer . The President or the Chair of the Board shall bethe Chief Executive Officer of the Corporation, as specified by resolution of the Board ofDirectors. The Chief Executive Officer shall have overall responsibility for the management ofthe business and affairs of the Corporation, under the direction and subject to the control of theBoard of Directors. The Chief Executive Officer shall have authority to sign, endorse, executeand deliver, in the name of the Corporation, all securities, promissory notes and other debtobligations, deeds, mortgages, contracts, and other undertakings and instruments, except in caseswhen the signing or execution thereof shall have been expressly delegated by the Board ofDirectors exclusively to another officer or agent of the Corporation.

Section 3. President . The President shall perform all of the duties commonly incidentto the office and shall perform such other duties as may be assigned from time to time by the Boardof Directors and, in the event the Chair of the Board serves in the capacity of Chief ExecutiveOfficer, such duties as the Chief Executive Officer may from time to time designate.

Section 4. Vice-President . Each Vice-President shall have such powers and performsuch duties as may be assigned from time to time by the Board of Directors, the Chief ExecutiveOfficer or the President. Any Vice-President designated by the Board of Directors as an ExecutiveVice President shall have authority to sign, endorse, execute and deliver, in the name of theCorporation, all securities, promissory notes and other debt obligations, deeds, mortgages,contracts, and other undertakings and instruments, except in cases when the signing or executionthereof shall have been expressly delegated by the Board ofDirectors exclusively to another officeror agent of the Corporation.

Section 5. Secretary . The Secretary shall keep the minutes of the meetings of theBoard of Directors in books provided for that purpose; shall see that all notices are duly given inaccordance with the provisions of these By-laws or as required by law; shall be custodian of therecords of the Corporation; and, in general, shall perform all duties incident to the office of asecretary ofa corporation and such other duties as may be assigned from time to time by the Board

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Houston Endowment Inc. 0 • 74-6013920

of Directors, the Chief Executive Officer or the President. The Secretary shall have authority tocertify as to the authority of the Chief Executive Officer or any Executive Vice President to signany instrument in the name of the Corporation.

Section 6. Treasurer. The Treasurer shall have charge of and be responsible for allfunds, securities, receipts and disbursements of the Corporation, and shall deposit, or cause to bedeposited, in the name of the Corporation, all monies or other valuable effects in such banks, trustcompanies or other depositories as shall, from time to time, be selected by the Board ofDirectors;shall render to the Chief Executive Officer, the President and the Board of Directors, wheneverrequested, an account of the financial condition of the Corporation; and, in general, shall performall duties incident to the office of a treasurer of a corporation and such other duties as may beassigned from time to time by the Board of Directors, the ChiefExecutive Officer or the President.

Section 7. Assistant Officers . Any Assistant Secretary appointed by the Board ofDirectors may perform any of the duties or exercise any of the powers of the Secretary at therequest or in the absence or disability of the Secretary or otherwise as occasion may require in theadministration of the business and affairs of the Corporation, and any Assistant Treasurerappointed by the Board of Directors may perform any of the duties or exercise any of the powersof the Treasurer at the request or in the absence or disability of the Treasurer or otherwise asoccasion may require in the administration of the business and affairs of the Corporation. EachAssistant Secretary and each Assistant Treasurer shall perform such other duties and exercise suchother powers, if any, as the Board of Directors, the Chief Executive Officer or the President mayprescribe from time to time. To establish the authority of an Assistant Secretary or an AssistantTreasurer to take any action on behalfofthe Corporation in place of the Secretary or the Treasurer,as the case may be, it shall not be necessary to furnish proof of the request of, or the absence ordisability of, the Secretary or Treasurer or any other Assistant Secretary or Assistant Treasurer,respectively.

Section 8. Other Officers . The Board of Directors may appoint such other officers asit may deem desirable, including honorary officers. Each such officer shall hold office for suchperiod as the Board of Directors may prescribe, not to exceed three years, and have such authorityand perform such duties as the Board of Directors may prescribe from time to time.

Section 9. Holding Two or More Offices . Any two or more offices may be held by thesame person, except the offices of President and Secretary.

Section 10. Compensation . Officers shall receive such compensation for their servicesas the Board of Directors may determine from time to time. In addition, officers may bereimbursed for their reasonable expenses, if any, incurred in connection with the performance oftheir duties as an officer of the Corporation.

Section 11. Removal . Any officer ofthe Corporation may be removed from office, withor without cause, by a vote of a majority of the directors then in office at any regular meeting ofthe Board of Directors or at any special meeting of the Board of Directors.

ARTICLE III.

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Houston Endowment Inc.0

INDEMNIFICATION

0 74-6013920

The Corporation shall indemnify any person who was, is, or is threatened to bemade a named defendant or respondent in a proceeding (as hereinafter defined) because the person(i) is or was a director, advisory director, officer or independent member of any committee of theCorporation or (ii) while a director, advisory director, officer or independent member of anycommittee of the Corporation, is or was serving at the request of the Corporation as a director,advisory director, officer, independent member of a committee, partner, venturer, proprietor,trustee, employee, agent or similar functionary of another foreign or domestic corporation,partnership, joint venture, sole proprietorship, trust, employee benefit plan or other enterprise, tothe fullest extent that a corporation may grant indemnification to a director or officer under theTexas Business Organizations Code or any amendment or successor statue, as the same exists ormay hereafter be amended. This indemnification shall be in addition to that provided by anystatute, bylaw resolution of directors, agreement, or otherwise, and that provided by any insurancepolicy which may be obtained by the Corporation for such purpose. Such right shall be a contractright and shall include the right to be paid by the Corporation expenses incurred in defending anysuch proceeding in advance of its final disposition to the maximum extent permitted under theTexas Business Organizations Code or any amendment or successor statue, as the same exists ormay hereafter be amended. Notwithstanding the foregoing, the Corporation shall not indemnifyor advance expenses to any director, advisory director, officer, independent member of acommittee or other person if such indemnification or advance would constitute an act of self-dealing under Section 4941 of the Internal Revenue Code of 1986, as amended, or a taxableexpenditure under Section 4945 of such Code. As used herein, the term "proceeding" means anythreatened, pending, or completed action, suit, or proceeding, whether civil, criminal,administrative, arbitrative, or investigative, any appeal in such an action, suit, or proceeding, andany inquiry or investigation that could lead to such an action, suit, or proceeding.

ARTICLE IV.

MISCELLANEOUS PROVISIONS

Section 1. Fiscal year . The fiscal year of the Corporation shall end on December 31of each year.

Section 2. Notice and Waiver ofNotice . When any notice is required to be given underthe provisions of these By-laws, such notice shall be deemed to be sufficient if given in person, byelectronic device or telephone or by depositing the same in a post office box in a sealed postpaidwrapper addressed to the person entitled thereto at his post office address as it appears on the booksofthe Corporation, and such notice shall be deemed to have been given on the day ofsuch personaldelivery, electronic or telephonic transmission or mailing. A waiver ofnotice signed by the personor persons entitled to such notice, whether before or after the time stated therein, shall be deemedequivalent to receipt of such notice.

Section 3. Resignations . Any director, advisory director or officer may resign at anytime. Any resignation shall be made in writing and shall take effect at the time specified therein,or, if no time be specified, at the time of its receipt by the Chair of the Board, the President or the

Page 7

Form 990-PF Part VII-A Line 3 Changes in By-laws STATEMENT 22

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Houston Endowment Inc. • 40 74-6013920

Secretary. The acceptance of a resignation shall not be necessary to make it effective, unlessexpressly so provided in the resignation.

Section 4. Depositories . All funds of the Corporation shall be deposited from time totime to the credit of the Corporation in such banks, trust companies, or other depositories as theBoard of Directors may designate from time to time, upon such terms and conditions as shall befixed by the Board of Directors. The Board of Directors may authorize from time to time theopening and keeping of general and special bank accounts with any such depository as it maydesignate and may make special rules and regulations with respect thereto as it may deemexpedient and consistent with the provisions of these By-laws.

ARTICLE V.

AMENDMENTS

These By-laws may be amended or repealed by the affirmative vote of a majorityof the directors then in office at any regular meeting of the Board of Directors. These By-lawsmay be amended or repealed by the affirmative vote of a majority of the directors then in office atany special meeting of the Board of Directors if notice of the proposed amendment or repeal iscontained in the notice of such special meeting.

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0 0

Houston Endowment Inc. 74-60139202013 Form 990-PF, Part XV, Line 2

Detailed information about the grantmaking application and decision-making process is availableon the internet at http://www.houstonendowment.org/GrrantGuidelines/Overview.aspx

Detailed information about the Jones Scholars program is available on the internet athttp://www.houstonendowment.org/JonesScholars/Overview.aspx

Line 2. a.

Grant applications are accepted through an online application process on the foundation'swebsite.

Applications for the Jesse H. and Mary Gibbs Jones Scholars Programs are submitted througheach Houston area high school participating in the program.

Line 2. b.

Grant applications should be submitted through the online application process on thefoundation's website. The application process will indicate all materials required for a completeapplication.

For the Jones Scholars Program, applications are available through the counseling office at eachparticipating high school. The application indicates all materials required for a completeapplication.

Line 2. c.

There are no submission deadlines for grant applications.

For the Jones Scholars Program, each participating high school's counseling office will be awareof the deadline.

Line 2. d.

The foundation makes grants to charitable organizations that serve the greater Houston area,defined as Harris County and the contiguous counties of Brazoria, Chambers, Fort Bend,Galveston, Liberty, Montgomery and Waller. The foundation also supports projects throughoutthe State of Texas that are central to Texas history.

Additional information about the Jones Scholars Program is available at the website indicatedabove.

Part XV Line 2 Information Regarding Grant Program Statement 23

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• •

Houston Endowment Inc. 74-6013920

Form 990-PF Grants Paid During the Year or Approved for Future Payment Statement 24

SUMMARY

SCHEDULE OF APPROPRIATIONS AND PAYMENTS

Beginning Newly Amount Ending

Balance Allocated Paid Balance

Description 2013 2013 2013 2013

Grants 81,476,100 49,909,500 59,405,600 71,980,000

Outside Grant Spending 0 0 0 0

Philanthropic Support Grants 0 75,500 75,500 0

Directed Grants 0 600,000 600,000 0

Director and Employee Matching Gifts 0 412,257 412,257 0

Scholarships 9,494,445 3,368,022 3,990,948 8,871,519

Grand Totals 90,970,545 54,365,279 64,484,305 80,851,519

Part XV. Line 3a Part XV, Line 3b

Part I, Line 25 , Column (d)

Grant RefundsGrants (401,279)

Directed Grants 0Director and Employee Matching Gifts 0

Scholarships (9,921)Total Grant Refunds - Recoveries of amounts treated as qualifying distributions (411,200) Part XL Line 4

Total Grants Paid per Books 64,073,105

Part L Line 25, Column (a)

NOTE: All of the donees listed on Statement 24, other than the scholarships, are public charities as described inSection 509(a) of the Internal Revenue Code of 1986, as amended ("I.R.C ") and are exempt under I.R.C Section501(c)(3) or governmental units described in I.R.C. Section 170(c) xvhich are not private foundations.

The scholarships are made pursuant to an IRS pre-approved plan under I.RC. Section 4945(g)(1).

Statement 24Form 990-PF Part XV. Grants Paid During the Year or Approved for Future Payment

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Houston Endowment Inc. Grants 74-6013920

Schedule of Appropriations and Payments - Grants Fiscal Year 201312/31/2013

Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient and/or Purpose Tax Status 2013 2013 2013 2013 20133 A Bereavement Foundation PC 509(a)(1) $0.00 $35,000.00 $0.00 $20,000.00 $15,000.005330 Griggs Road, Suite D-108, Box 34Houston, TX 77021-3756Toward general operating support$35,000.002013

A Caring Safe Place Inc. PC 509(a)(1) S0.00 $130,000.00 $0.00 $65 ,000.00 $65,000.00 •1804 Carr StreetHouston , TX 77026Toward general operating support.

$130,000.002013

ACCION Texas Inc. PC 509 ( a)(1) $0.00 $50,000.00 $0.00 $50,000.00 $0.002014 S. Hackberry StreetSan Antonio , TX 78210Toward microlending and financialeducation programsforfinanciallymarginalized small business owners inHouston.

$50,000.002013

Achieving the Dream Inc. PC 509(a)(1) $0.00 $400,000.00 $0.01 $0.01 $400,000.008455 Colesville Road, Suite 900Silver Spring, MD 20910-3319Toward supporting student success work at •ATD institutions in the GulfCoast region.

$400,000.012013

I

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 201 3

Adult Reading Center Inc. PC 509(a)(1) $50,000.00 $0.00 $0.00 550,000.00 $0.002246 N Washington Avenue

Pearland, TX 77581-4040General operatingsupporl.$150,000.002011

AIDS Foundation Houston Inc.

3202 Weslayan

Houston , TX 77027

Toward servicesforpeople with HI WAIDS

and other chronic illnesses and toward

prevention programsfor the community.

$200,000.002012

Air Alliance Houston

2409 Commerce Street , Suite AHouston, TX 77003-1530Toward general operating suppor^

$300,000.002012

Albert Schweitzer Fellowship Inc.

3701 Kirby Drive, Suite 600Houston, TX 77098

Toward,Jellowships for professional

students to work with the underserved

population in Houston and Galveston.

$30,000.01

2012

PC 509(a)(1) $100,000.00 $0.00 $0.00 $100,000.00

PC 509(a)(1) $150,000.00 $0.00 $0 . 00 $150,000.00

PC 509(a)(1) $30,000.00 $000 $0.00 $15,000.00

$0.00

is

$0 00

$15,000.00

2

C

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 20 1 3 2013 2013 2013

Aldine Education Foundation PC 509(a)(1) $0.00 $330 ,000.00 $0.00 $330,000.00 $0.0014910 Aldine Westfield RoadHouston , TX 77032Toward an analysts ofthe districtspending and budgeting processes in orderto improve its strategic allocation ofresources.

$330,000.00

2013

Alley Theatre PC 509(a)(2) $3,000 ,000.00 $0.00 $0.00 $0.00 $3,000 ,000.00615 Texas AvenueHouston, TX 77002-2710Toward capital upgrades to the Alley

Theatre building and toward enhancedfundurg.for artistic programs$3,000,000.012008

Alley Theatre PC 509(a)(2) $100,000.00 $0.00 $0 .00 $100 ,000.00 $0.00615 Texas AvenueHouston , TX 77002-2710General operating support.$300 ,000.002011

Alley Theatre PC 509(a)(2) $2,000 , 000.00 $0 . 00 $0.00 $0.00 $2,000,000.00615 Texas AvenueHouston , TX 77002-2710

Toward renovation ofthe 615 Texas

Avenue Theatre Building.$2,000 , 000.012012

3

0

E

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Alliance of Community Assistance PC 509(a)(1) $150,000.00 $0.00 $0.00 $150,000.00 $0.00Ministries Inc.

770 South Post Oak Lane, Suite 525Houston, TX 77056-6660Toward genera! operating support.$300,000.002012

Alliance of Community AssistanceMinistries Inc.770 South Post Oak Lane, Suite 525Houston, TX 77056-6660Toward building the capacity ofsmaler

nonmember assistance ininisrrtes toprovide more consistent and moreextensive services.

$300,000.012012

American Festival for the Arts

1718-A Lubbock StreetHouston , TX 77007Towardyear-round music education andperformance programs.for instrumentalistsand vocalists ofall ages.

$150,000 002012

American Leadership ForumHouston Gulf Coast Chapter3101 Richmond Avenue, Suite 140Houston, TX 77098Toward general operating support.$90,000 002013

PC 509(a)(1)

PC 509(a)(1)

PC 509(a)(1)

$300,000 00

$75,000.00

$0.00

$0.00

$0.00

$90,000.00

$0.00

$0.00

$0.00

$150,000.00

$75,000.00

$30,000.00

$150,000.00

$0.00

$60,000.00

4

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013American Lung Association of the PC 509(a)(1) $92,000.00 50.00 $0.00 $92,000.00 $0.00Plains-Gulf Region Inc.8150 Brookriver Drive, Suite S-102Dallas, TX 75247

Toward an environmental healthpromotion websitefor the greater Houstonarea focused on air quality.

$442,000.002011

American Red Cross, Greater HoustonArea Chapter2700 Southwest FreewayHouston , TX 77098

Toward volunteer recruitment andretention .for the disaster reliefprogram

$225,00000

2012

Angleton Danbury Medical Center132 Hospital DriveAngleton, TX 77515Toward the purchase ofa newfetalmonitoring system for the Labor &Delivery Unit

$75,000.002013

Arc of Greater Houston, ThePost Office Box 924168Houston, TX 77292-4168Toward educational services and advocacyto families ofpeople with intellectual anddevelopmental disabilities.$300,000.00

2012

PC 509(a)(1) $75,000.00

PC $0.00170(b)(1)(A)(v)

GovernmentEntity

PC 509(a)(1) $200,000.00

$0.00

$75,000.00

S000

$0.00

$0.00

S000

$75,000.00

$0.00

$100,000.00

$0.00

S75,000.00

$100,000.00

0

5

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 201 3 20 13

Ars Lyrica Houston PC $09(a)(1) S35,00000 $0.00 $0 00 $35,000.00 $0.004807 San Felipe, Suite 202

Houston, TX 77056Towardgeneral operating support.

$70,000.00

2012

Art Council Inc.Artadia: The Fund for Art and Dialogue1 I 1 Front Street , Suite 210Brooklyn , NY 11201TowardArladia's awardprogram forvisual artists in Houston

$95,000.002012

Art League of Houston

1953 Montrose Boulevard

Houston , TX 77006-1243

Toward general operating support.

$60,000 00

2013

Artl3ridge

3311 Richmond, Suite 212

Houston , 'I'X 77098-3018

Toward general operating stipporl.$40,000.00

2013

Asian American Health Coalition of the

Greater Houston Area

7001 Corporate Drive, Suite 120Houston, TX 77036

Toward expanding pediatric care services

at the Hope Clinic facility

$325,000.002012

PC 509(a)(L)

PC 509(a)(2)

PC 509(a)(1)

PC 509(a)(1)

$50,000.00 $0.00

$0.00 $60,000.00

$0.00 $40,000.00

$150,000.00 $0 00

$0.00 $20,000.00

50.00 S60,000.00

$0.00 $25,00000

$0.00 $150,000.00

$30,000.00

is

$0.00

$15,000.00

$0.00 •

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Association of Fundraising PC 509(a)(2) $10,000.00 $0.00 $0.00 $5,000.00 S5,000.00Professionals -Greater Houston ChapterPost Office Box 59Bellaire , TX 77402-0059Toward professional education programsto advance philanthropy.

$15,000 002012

Association of Governing Boards of PC 509(a)(2) $20,000.00 $0.00 $0.00 $10,000.00 $10,000.00Universities and Colleges

1133 20th Street, N W., Suite 300Washington, DC 20036General operating support.$30,000.012011

Aurora Picture Show PC 509(a)(I) $0.00 $80,000.00 $0.00 $40,000.00 $40,000.002442 Baillett StreetHouston, TX 77098Towardgeneral operating support.

$80,000.002013

Avance Inc. PC 509(a)(1) $0.00 $100,000.00 50.01 Soo] $100,000.004281 Dacoma Street

Houston, TX 77092Toward the parent and child educationprogram for at-risk children to promoteeducational success.$100,000.012013

7

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Avenue Community Development PC 509(a)(1) $75,000.00 S0.00 $0.00 $75,000.00 $0.00Corporation

2505 Washington, Suite 400Houston, TX 77007General operating support.$225,000.002011

Avenue Community DevelopmentCorporation

2505 Washington, Suite 400Houston, TX 77007

toward the development ojthe FultonStreet senior apartment complex($360, 000); affordable housing in the EastEnd ($470, 000); and the Bauman Place/amity apartments ($600, 000).$960,000.012011

AVID Center9246 Lightwave Avenue, Suite 200San Diego , CA 92123Toward a pilot project with Rice Universityand The College Board to increase collegereadiness ofat risk students in tenHouston-area public school districts.

$2,285,000.002012

Bach Society Houston2353 Rice BoulevardHouston, TX 77005Toward general operating support$30,000.002013

PC 509(a)(1)

PC 509(a)(2)

PC 509(a)(1)

$1,070,000.00

$1,165,000.00

$0.00

$0.00

$0.00

$30,000.00

$0.00

$0.00

$0.00

$0.00

$1,165,000.00

$15,000.00

S 1,070,000.00

$0.00

$15,000.00

8

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Bay Area Homeless Services Inc. PC 509(a)(1) $0.00 $124,000.00 $000 $104,000.00 $20,000.003406 WisconsinBaytown, TX 77520Toward a and accountabilityinitiative, to improve current infrastructureand the ability to quanta the impact ofservices provided$124,000 002013

Bay Area Rehabilitation Center PC 509(a)(2) $50,000.00 $0.00 -$50,000.00 $0.00 $0.005313 Decker DriveBaytown, TX 77520

Toward renovations to the natatoriumutilized for outpatient therapy services andwater exercise classes.

$150,000.002012

Bayou Land Conservancy PC 509(a)(2) $500,000.00 $0 . 00 $0.00 $500,000.00 $0.0010330 Lake Road , Building J

Houston, TX 77070Toward the acquisition andpreservation of

a 100 acre Post Oak ecosystem connectionwithin the Cypress Creek Greenway innorthwest Houston.

$500,000.012012

Bayou Land Conservancy PC 509(a)(2) $300,000.00 $0.00 $0.00 $100,000.00 $200,000.0010330 Lake Road, Building JHouston, TX 77070Toward general operating support$300,000.01

2012

9

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 20 13 2013 2013

Bayou Preservation Association Inc. PC 509(a)(2) $0.00 $150,000.00 $0.00 $75,000.00 575,000.003201 Allen Parkway, Suite 200

Houston, IX 77019Toward general operating support

$150,000.00

2013

Be The Match Foundation

3001 Bioadway Street N E., Suite 601

Minneapolis, MN 55413-1753

Toward "Be the Match on

Campus-Houston" using student leaders to

combat health disparities /br minoritytransplant patients.

$15,000.012012

Bering Omega Community ServicesPost Office Box 540517Houston, TX 77254-0517Toward providing dental care, adult day

care, financial assistance and residential

hospice services to people affected by

1-11 VIA IDS and toward expanding the

hospice's services to include in-home care.

$250,000.02011

PC 509(a)(1) $15,000.00 $0.00 $0.00 $15,000.00 $0.00

0

PC 509(a)(1) S100,000 . 00 $0.00 S000 $100 ,000.00 $0.00

10

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Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient an d/or Purpose Tax Status 2013 2013 2013 2013 2013

Best Buddies International Inc. PC 509(a)(2) $0 00 $40,000.00 $0.00 $20,000.00 $20,000.00Best Buddies Texas c/o The Center3550 West Dallas StreetHouston, TX 77019Toward a program that matches studentswith intellectual disabilities with othernon-disabled high school students andprovides opportunities for socialization,life skills and recreation throughone-on-one friendships and groupactivities.$40,000.002013

Better Business Bureau of Metropolitan PC 509(a)(1) $40,000.00 $000 $0.00 $40,000.00 $0.00Houston Educational Foundation1333 West Loop South, Suite 1200Houston, TX 77027Toward general operating.support.

$80,000.002012

Big Brothers Big Sisters Lone Star PC 509(a)(1) $100,000.00 $0.00 $0.00 $100,000.00 $0.006347 High Star Dr.Houston, TX 77074General operating supportfor the Houston

program.

S250,000002012 •

Bo's Place PC 509(a)(1) $0.00 $20,000.00 $0.00 $20,000.00 $0.0010050 3uffalo SpeedwayHouston, TX 77054Toward providing bereavement support tochildren andfamilies.

$20,000.002013

11

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Boat People SOS Inc. PC 509(a)(1) $85,000.00 $0.00 50.00 $85,000.00 $0.0011360 Bellaire Boulevard, Suite 910Houston, TX 77072Toward capacity building and salmysupport to establish an independentlyincorporated chapter in Houston.$185,000.002011

Brazorla County Society for thePrevention of Cruelty to Animals

141 Canna LaneLake Jackson, TX 77566Toward operating costs for the SPCA SpayNeuter Intervention Program (SNIP)Clinic.

$30,000.012012

PC 509( a)(1) $30,000.00

Bridge Over Troubled Waters inc . PC 509(a)(1)Post Office Box 3488Pasadena , TX 77501Toward general operating support.$100,000.002012

Bridges to Life PC 509(a)(1)Post Office Box 570895Houston , TX 77257-0895Toward a program to reduce recidivismrates of"released inmates and to facilitatethe healing process of victims andoffenders.$60,000.012012

$50,000.00

$60,000.00

$0.00

$0.00

$0.00

$0.00 $15,000.00

$0.00 $50,000.00

$0.00 $30,000.00

$15,000.00

$0.00

$30,000.00

12

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Buckner Children and Family Services Inc. PC 509(a)(1) $125,000.00 $0.00 $0.00 $75,000.00 $50,000.00600 N. Pearl St., Ste 2000Dallas, TX 75201-2896Toward Family Place Houston, atransitional housing programfor at-rinksingle parent families in Houston.$225,000 002012

Buffalo Bayou Partnership

1113 Vine Street, Suite 200Houston, TX 77002

Toward restoring and converting the 1930sInternational Cgjfee Building at Allen'sLanding into usable space.

$750,000.002008

Buffalo Bayou Partnership1113 Vine Street, Suite 200Houston, TX 77002Toward the master plan and

implementation of'the Shepherd to SabineProject, to revitalize and enhanceconnectivity along Buffalo Bayou.S3,000,000 002011

Capital Investing in Development andEmployment of Adults Inc,

Post Office Box 1784Austin, TX 78767-1784

Towardproviding comprehensive .cocia!,educational andplacement services toenable low-income adults in Houston to

obtain living-wage jobs.$150,000.012012

PC 509(a)(1)

PC 509(a)(1)

PC 509(a)(1)

5750,000 00

$1,000,000.00

$150,000.00

$000

$0.00

$000

$0.00

$0.00

$000

$0.00

$0.00

$150,000.00

$750,000.00r]

$1,000,000.00

$0.00

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment

13

Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 20 13 2013Career and Recovery Resources Inc. PC 509(a)(1) $0.00 $50,000.00 $0.00 $50,000.00 $0.002525 San Jacinto

r-louston, TX 77002-9131Toward the deafand hard of hearingservices program that provides access tocomputer training, literacy classes andjobplacement

$50,000.002013

Caring For Children Foundation of TexasInc.

Post Office Box 660583Dallas, TX 75266-0583

Toward a Mobile Immunization Programprovidingfree sernrces to uninsured andmedically undersexved children in thegreater Houston area,

$30,000.002012

Casa de Esperanza de los NinosIncorporatedPost Office Box 66581Houston , TX 77266-6581Toward residential shelter for children incrisis.

$75,000.00

2013

Catastrophic Theatre inc.1 119 East FreewayHouston, TX 77002

Toward general operating support.

$120,000.00

2013

PC 509(a)(1)

PC 509(a)(1)

PC 509(a)(1)

$15,000.00

$0.00

$0.00

$0.00

$75,000.00

$120,000.00

$0.00

$0.00

$0.00

$15,000.00

$75,000.00

$60,000.00

S000

$0.00

$60,000.00

14

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Cathedral Health Ministries PC 509(a)(1) $0.00 $230,000.00 $0.00 $130,000.00 $100,000.001117 Texas Avenue

Houston, TX 77002Toward an array ofservices for thecritically or transitiunally homeless orat-risk for homelessness population inHouston.

$230,000.002013

Catholic Charities of the Archdiocese of PC 509(a)(1) $100,000.00Galveston-Houston

Post Office Box 66508Houston , TX 77266Toward general operating support.

$200,000.00

2012

Center for Effective Philanthropy Inc.675 Massachusetts Avenue, 7th FloorCambridge, MA 02139Toward bridge fundingfor the YouthTruth

student survey (5200.000) and towardadministering the survey in secondary

schools within greater Houston(S]00,000)

$300,000.002012

PC 509(a)(1) $200,000.00 $100,000.00

15

$0.00

$0.00

$0.00

$0.00

$100,000.00

$100,000.00

$0.00

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013 -Center for Houston ' s Future Inc. PC 509(a)(1) $915,000.00 $0.00 $0.00 $435,000.00 $480,000.001200 Smith, Suite 1150

Houston, TX 77002-4400

Toward the Community IndicatorProgram, to provide useful information topolicy makers and encouragecollaboration andpublic engagement onregional environmental, social andeconomic issues.

$1,540,000 012011

Center for Reform of School Systems Inc. PC 509(a)(1) $0.00 $375,000 00 $0.00 $125,000.00 $250,000.00448 West 19th Street, #509Houston, TX 77008Toward the Texas Institute for SchoolBoards which provides governancetrainingfor public school board members.$375,000 00

2013

Change Happens PC 509(a)(1) $40,000.00 $0.00 $0.00 $40,000.00 $0003353 Elgin StreetHouston, TX 77004-3531Toward a teen menloring program.S 107,700.002012

Child Advocates Incorporated PC 509(a)(1) $200,000.00 $0.00 $0.00 $100,000.00 $100,000 002401 Portsmouth Street, Suite 210Houston, TX 77098General operating support$300,00001

2011

16

E

01

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 201 3 2013 2013 2013

Child Advocates of Montgomery County PC 509(a)(1) $0.00 $100,000 00 $0 00 $50,000.00 $50,000.00Inc.

412 W. Phillips, Suite 107Conroe, TX 77301-2664Toward general operating support.$100,000.002013

Child Builders2425 Fowitain View Dr., Suite 210Houston, TX 77057Toward a longitudinal study, toward a

development manager staff position. andtoward updating the Parents UnderConstruction video and curricula.

5565,000.002011

Child Builders2425 Fountain View Dr., Suite 210Houston, TX 77057

Toward general operating support

$100,000.002013

Children at Risk Inc.

2900 Weslayan, Suite 400

Houston, TX 77027

Toward developing the infrastructure and

partnerships to implement a populationapproach to evidence-based parent

education.$300,000.002012

PC 509(a)(1) $125,000.00 $0.00 50.00

PC 509(a)(1) $0.00 $100,000.00 $0.00

PC 509(a)(1) $100,000 . 00 $0.00 $0.00

$0.00 $125,000.00

0

$100,000.00 $0.00

$100,000.00 S0.00

17

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Children' s Assessment Center Foundation SO III FI $0.00 $4,000,000 00 $0.01 $0.01 $4,000,000.002500 Bolsover St. 509(a)(3)Houston, TX 77005 Type IIIToward building expansion. FunctionallyS4,000,000 01 Integrated2013

Children' s Defense Fund PC 509(a)(1) $280,000.00 $000 $0.00 $200,000.00 $80.000.005410 Bellaire Blvd., Suite 203Bellaire, TX 77401Toward the Healthy Children's Campaign,to link eligible uninsured children to amedical home

S560,000.002012

Children' s Museum Inc. PC 509(a)(1) $100,000.00 $0.00 $0.00 $100,000.00 $0.001500 BinzHouston, TX 77004-7112General operating support.$300,000.002011

Children ' s Prison Arts Project PC 509(a)( 1) $0.00 $30,000 00 $0.00 $15,000.00 $15,000.00Post Ofice Box 130584Houston , TX 77219-0584Toward a theater and visual arts educationprogram to encourage constructive.self-expression andpositive self- image In •incarcerated/adjudicated and abusedyou/h

$30,000 002013

18

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient an d/or Purpose Tax Status 2013 2013 2013 2013 2013

Chinese Community Center Inc. PC 509(a)(1) $120,000.00 10.00 - $0.00 $60,000.00 $60,000.009800 Town Park

Houston, TX 77036Toward general operating support$120,000.012012

Christus Foundation for Healthcare PC 509(a)(1) $0.00 $100,000.00 $0.00 $100,000.00 $0.00Post Office Box 19191louston, TX 77251-1919

Toward expansion ofthe St. Mary's Clinic,providing health care services to lowincome residents in southeast Houston

S100,000.002013

Citizen Schools Inc. PC 509(a)(I) $0.00 $75,000.00 $0.00 $75,000.00 $0.002700 Southwest Freeway, Suite BHouston, TX 77098Toward general operating support ofextended day learning programs in greater

Houston schools

$75,000.00

2013

Citizens for Animal Protection Inc. PC 509(a)(1) $0.00 S50,000.00 $0.00 $25,000.00 $25,000.0017555 Katy FreewayHouston, TX 77094Toward general operating support. •$50,000.002013

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment

19

Statement 24

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Houston Endowment Inc, Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Citizens ' Environmental Coalition PC 509(a)(1) $45,000.00 $0.00 $0.00 $25,000.00 $20,000.00Educational Fund

PO Box 702Houston, TX 77001Toward general operating support.$70,000.002012

City Ballet of Houston PC 509(a)(2) $5,000.00 $0.00 $0.00 $5, 000.00 $0.009902 Long Point RoadHouston, TX 77055Toward the Greater Houston YouthNutcracker project.

$10,000.002012

Classical Theatre Company PC 509(a)(1) $0.00 $30,000.00 $0.00 $15,000 00 $15,000.00Post Office Box 541324Houston, TX 77254

Towardgeneral operating support.$30,000.00

2013

ClayHouston PC 509(a)(1) $25,000.00 $000 $0.00 $25,000.00 $0.00Post Office Box 667401Houston , TX 77266Toward the 2013 National Council onEducation,for the Ceramic Arts conferenceto he held in Houston. •$25,000 012012

20

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Cleveland Supported Housing Inc . PC 509(a)(1) $0.00 $200,000.00 $0.00 $000 $200,000.00Post Office Box 3067

Houston, TX 77305Toward construction ofa 14 unit

affordable housing complexfor personswith disabilities in Liberty County$200,000.00

2013

Coalition for the Homeless of PC 509(a)(1)Houston /Harris County600 Jefferson Street , Suite 2050Houston , TX 77002

Toward capacity building tofurther thegoal ofa homeless service system thatreduces the new instances and recidivismof homelessness in Houston.

$150,000.012013

$0.00 $150,000.00

Collaborative for Children PC 509(a)(2) $350,000.001111 North Loop West, Suite 600Houston, TX 77008Toward general operating support.

S700,000.002012

Collaborative for Children PC 509(a)(2) $500 , 000.001111 North Loop West, Suite 600Houston , TX 77008

Toward the neighborhood-based "CollegeBound-Beginning at Birth" initiative

$1,000,000.002012

$0.00

$0.00

$0.01 $001

$0.00 $350,000.00

$0.00 5500,000.00

$150,000.00

$0.00

50.00

21

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

0-

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Collaborative for Children PC 509(a)(2) $0.00 $30,000.00 $0 00 $30,000.00 $0.001111 North Loop West, Suite 600

Houston, TX 77008Toward a community-wide plan,forimproving the system of early care andeducationfor young children in greaterHouston.

$30,000 002013

Collaborative for Children111 I North Loop West, Suite 600Houston, TX 77008Toward general operating support.

$800,000.002013

College for All Texans Foundation:Closing the Gaps1200 East Anderson LaneAustin, TX 78752

Toward the Higher Education Policy

Instiltrte within the Teras EducationCoordinating Board.

$1,260,000 002012

Communities Foundation of Texas Inc.5500 Caruth Haven LaneDallas, TX 75225-8146Toward statewide communications andadvocacy related to college readiness,postsecondary access andpostsecondarysuccess using data collected by EducateTexas.

$750,000.00

2012

$250,000.00

22

PC 509( a)(2) $0.00

SOI $1,260,000.00509(a)(3)Type I

PC 509(a)(l) $500,000.00

$800,000.00

$0.00

$000

$0.00 $300,000.00

$0.00 $630,000.00

$0.00 $250,000 00

$500,000.00

$630,000.00

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance -

Recipient and/or Purpose Tax Status 2013 2013 2013 20 13 2013

Communities in Schools Bay Area Inc . PC 509(a)(1) $0.00 $100,000 00 $0.00 $50,000.00 $50,000.00Post Office Box 580096Houston, TX 77258-0096Toward general operating support.$100,000.002013

Communities in Schools of Houston, Inc. PC 509(a)(1) $260,000.00 $0.00 $0.00 $130,000.00 $130,000.001235 North Loop West, Suite 300Houston, TX 77008Toward coordinated social services to help

at-rislc Alief!SD students succeed inschool.

$260,000.012012

Contemporary Arts Museum Houston PC 509(a)(2) $200,000.00 $0.00 $000 $100,000.00 $100,000.005216 Montrose BoulevardHouston, TX 77006-6547General operating support

$300,000 012011

Corporation for Supportive Housing PC 509(a)(1) $0.00 $600,000.00 $0.00 $200,000.00 $400,000.0061 Broadway, Suite 2300New York, New York 10006

Toward improving the Houston/Harriscounty homeless system.

$600,000.002013 •

23

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Council for Adult and Experiental PC 509(a)(2) $225,000.00 $0.00 $0.00 S225,000.00 $0 00Learning

55 E. Momue, Suite 1930Chicago. IL 60603

Toward expanding the pilot ofLearningCountc.org to Houston tocomplete prior learning assessments overthe next two years.

$450,000.012011

Court Appointed Special Advocates CASA PC 509(a)(1) $0.00 $15,000.00 $0 01 $0.01 $15,000.00of Liberty Chambers Counties

Post Office Box 9027Liberty, TX 77575-2727Toward general operating support.$15,000.012013

Covenant House Texas PC 509(a)(1) $100,000.00 $0.00 $0.00 $100,000.00 $0.001111 Lovett BoulevardHouston, TX 77006-3826Toward general operating support.$200,000.00

2012

Crisis Intervention of Houston PC 509(a)(l) $0.00 $160,000.00 $0 .00 $80,000.00 $80 ,000.00incorporated3701 Kirby Drive, Suite 540Houston, TX 77098Toward genera! operating support.$160,000 002013

24

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 201 3 201 3 2013 2D13

Cultural Data Project PC 509(a)(1) $0.00 $150,000.00 $0 00 $100,000.00 $50,000.002005 Market Street, Suite 1700Philadelphia, PA 19103Toward the Texas Cultural Data Project,an online management system designed tostrengthen Texas' arts and cultural sector.$150,000.002013

Cypress Creek Fine Art Association PC 509(a)(1) $50,000.00 $0.00 $0.00 $50,000.00 $0.00

6815 Cypresswood DriveSpring, TX 77379Toward general operating support for the

Pearl Flncher Museum ofElite Arts.S 100,000.012011

Cypress Creek Foundation for the Arts PC 509(a)(2) $10,000.00 $0.00 $0.00 $10,000.00 $0.00and Community Enrichment

6823 Cypresswood DriveSpring, TX 77379Toward cultural enrichment andeducational opportunities for residents ofnorthwest Harris and south Montgomerycounties.$20,000.002012

Da Camera Society of Texas PC 509(a)(I) $0.00 $225,000.00 $0.00 S75,00000 $150,000.001427 Branard

Houston, TX 77006Toward general operating support

$225,000.002013

25

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Da Camera Society of Texas PC 509(a)(1) $0.00 575,000.00 $0.00 $75,000 00 $0.001427 BranaidHouston, TX 77006Toward an artistic developmentfund toprovide resources to launch major artisticpro/ects and invest in the creative stages ofnew productions.

$75,000.002013

Dance of Asian America PC 509(a)(1) $30,000.00 $0.00 $0.00 $15,000.00 $15,000.009889 Bellaire Blvd C-335Houston, TX 77036Toward general operating support.

$30,000.012012

Dance Source Houston PC 509(a)(1) $25,000.00 $0.00 $0.00 $25,000.00 $0.00Post Office Box 130661Houston, TX 77219-0661General operating support.$50,000.002012

Dance Source Houston PC 509(a)(1) $0.00 $60,000 . 00 $0.00 $60 ,000.00 $0.00Post Office Box 130661Houston , TX 77219-0661Toward costs associated with taking overthe management ofthe Barnevelder •AMoventen t/Arty Complex.$60,000.002013

26

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 201 3 2013 2013

Darkness to Light PC 509(a)(2) $0.00 $30,000.00 50.01 $0.01 $30,000.007 Radcliffe Street, Suite 200Charleston, SC 29403Toward the Harris County Child SexualAbuse Prevention Educator Initiative,providing prevention and interventiontraining to Houston educators.

$30,000.012013

Daya Inc. PC 509(a)(1) $50,000.00 $0.00 $0.00 $50,000.00 $0.00Post Office Box 571774Houston, TX 77257-1774

Toward general operating support.$100,000.002012

DBSA Greater Houston PC 509(a)(1) $50,000.00 $0.00 $0.00 $50,000.00 $0.003800 Buffalo Speedway, Suite 350Houston, TX 77098-3706Toward general operating support$100,000.002012

DePelchin Children's Center PC 509(a)(1)4950 Memorial DriveHouston , TX 77007Toward supporting the Houston operationsofDePelchin Children's Center.

$200,000.002013

Diverse Works Inc.4102 Fannin , Suite 200Houston, TX 77004

General operating support

$150,000 00

2012

$0.00

PC 509(a)(1) $75,000.00

$200,000.00 $0.00 $100,000.00 $100,000.00

$0.00 $0.00 $75,000.00 S0.00

27

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 201 3 2013

Dominic Walsh Dance Theater PC 509(a)(2) $10,000.00 $0.00 $0.00 $10,000.00 50.002311 Dunlavy Stied, Suite 210

Houston, TX 77006-1899Toward the salary ofa part-time DirectorofDevelopment.

$30,000.002011

Earl Carl Institute for Legal and SocialPolicy Inc.Texas Southern University, Earl CarlInstitute BldgT.S.U. Box #11563100 Cleburne StreetHouston, TX 77004

Toward the Juvenile Justice Project, toprovide direct legal representation tominority students in Class C Misdemeanor

rases

S86,000.002012

PC 509(a)(1) $30,000.00

East Ft. Bend Human Needs Ministry Inc. PC 509(a)(1)Post Office Box 1611Stafford, TX 77497-1611Toward general operating support

$50,000.00

2012

$25,000.00

$0.00 $0.00 $30,000.00 $0.00 0

$0.00 $0.00 S25,000.00 $0 00

28

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

The Education Foundation of Harris PC 509(a)( 1) $1,000,000 .00 $0.00 $0.00 $1 ,000,000 . 00 $000County

6300 Irvington Boulevard

Houston , TX 77022-5618

Toward the After-School Initiative, acoordinated effort to identify and supportquality after-school programs throughoutHarris County.

52,000,000.012011

The Education Foundation of Harris PC 509(a)(1) $0.00 $225,000.00 $000 $150,000.00 $75,000.00County

6300 Irvington BoulevardHouston, TX 77022-5618

Toward the ENRICH Afier-SchoolResearch Initiative to gather and analyzedata on oat-of-school time to betterunderstand its benefits and improvepractices

$225,000.002013

The Education Foundation of Harris PC 509(a)(1) $0.00 $1,000,000.00 $0.01 $0.01 $1,000,000.00County

6300 Irvington Boulevard

Houston, TX 77022-5618Toward the After-School Initiative, acoordinated effort to idenlijy and support

quality after-school programs throughoutHarris County.

$1,000,000.012013

29

E

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Education Pioneers Inc. PC 509(a)(1) $0.00 $300,000.00 $0.00 $150,000.00 $150,000 002434 Robinhood, Suite CHouston. TX 77005Toward general operating supportfor theHouston fellowship prograrn.$300,000.002013

El Centro de Corazon PC 509(a)(1) $0.00 $300,000 00 $0.00 $150,000.00 $150,000.00Post Office Box 230209Houston , TX 77223Towardgeneral operating support.$300,000.002013

Ensemble Theater PC 509(a)(1) $75,000.00 $0.00 $0.00 $75,00000 $0003535 Main StreetHouston , TX 77002

Toward general operating support.$ 150,000.002012

Environment Texas Research and Policy PC 509(a)(I) S50,000.00 $0 .00 $0.00 $50 ,00000 $0.00Center Inc.815 Brazos , Suite 600Austin, TX 78701

Towardpromnotrng strengthened buildingenergy codes and adoption ofsolar andenergy efficiency technologies in greaterHouston.

$100,000.002012

30

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Environmental Defense Fund Incorporated PC 509(a)(1) $300,000.00 $0.00 $0.00 $300,000.00 $000301 Congress Avenue, Suite 1300Austin, TX 78701Toward the "Clean A ii-for Houston" planto reduce diesel and air toxic emissions.$600,000.00

2012

Environmental Integrity Project PC 509(a)(1) $100,000.00 $0.00 $000 $100,000.00 $0.001000 Vermont Avenue, NW, Suite 1100Washington, DC 20005Toward reducing air pollutionfrompetrochemical plants in the greaterHouston area.

$215,000.002012

Epiphany Community Health Outreach PC 509(a)(1) $25,000.00 $000 $0 00 $25,000.00 50.00Services9600 South Gessner, Building E

Houston, TX 77071-1002Toward general operating support.

$50,000.002012

Evelyn Rubenstein Jewish Community PC 509(a)(I) $30,000.00 $0.00 $0.00 $15,000.00 $15,000.00Center of Houston Texas5601 South BraeswoodHouston, TX 77096-3907

Toward Dance Month 2013 and 2014,

which includes workshops, master classes

andperformances.$30,000.012012

31

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Executive Service Corps of Houston Inc. PC 509(a)(1) $15,000.00 $0.00 $0.00 $15,000.00 $0.007575 San Felipe, Suite 235Houston, TX 77063-1713

General operating support.$30,000.002012

Express Theatre PC 509(a)(2) $60,000.00 $0.00 $0.00 S30,000.00 $30,000.00446 Northwest Mail

Houston, TX 77092Toward generul operating support.$60,000.012012

Eye Care for Kids Foundation PC 509(a)(1) $0.00 $120,000.00 $0 00 $60,000.00 $60,000.0096601-liilcroft, Suite 325Houston, TX 77096Toward general operating support.$120,000.00

2013

Families Empowered PC 509(a)(1) $100,000.00 $0.00 $0.00 $100,000.00 $0.003900 Essex Lane, Suite 1200Houston, TX 77027Towardproviding low income,famdiesaccess tofree, credible information aboutschool options andproviding informationto.cchools about the educational options

that parents are seeking

$200,000.002012

32

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Family Promise of Lake Houston PC 509(a)(1) $20,000.00 $0.00 $0.00 $20,000.00 $0.00Post Office Box 143681-Tumble, TX 77338-4368Toward salary support for a ProgramAssistant.

$40,000.002012

Family Promise of Montgomery County PC 509(a)(2) $0.00 $30,000.00 $0.00 $20,000.00 $10,000.00Inc.Post Office Box 692Conroe, TX 77305-0692Toward general operating support

$30,000.002013

Family Service Center at Houston and PC 509(a)(1) $130,000.00 $0.00 $0.00 $65,000.00 $65,000.00Harris County

2700 Southwest Freeway Suite 209Houston, TX 77098-4612Toward the sliding-scale fee counselingprogram for low-income individuals and

families in the greater Houston area$130,000.012012

Family to Family Network PC 509(a)(1) $10,000.00 $0.00 $0.00 $10,000.00 50.0013150 FM 529, Suite 106Houston, 7'X 77041

Toward education and health services forfamilies of children with disabilities orchronic illnesses$30,000.002012

33

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

FamilyTime Crisis and Counseling Center PC 509(a)(1) $0.00 $150,000.00 $0.00 $150,000.00 $0.00Post Office Box 893Humble, TX 77347Toward the acquisition ofa newcounseling center.$150,000 002013

Focusing Families PC 509(a)(1) $0.00 $10,00000 $0.00 $10,000 .00 $0.00Post Office Box 1053Hempstead, TX 77445-1053Toward renovations to Grantee's officespace

$10,000.002013

Fort Bend County Women 's Center, Inc. PC 509(a)(I) $100,000 00 $0.00 $0.00 $50,000.00 $50,000.00Post Office Box 183Richmond, TX 77406-0183General operating support.

$150,000.002012

Fort Bend County Women 's Center, Inc. PC 509(a)(1) $250,000.00 $0.00 $0.00 $250,000.00 $0.00Post Office Box 183Richmond, TX 77406-0183Toward construction costs for a newbuilding to house administrative officesand a new Resale Center

$250,000 012012

34

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 20 1 3 2013 2013 2013

Fort Bend Family Promise PC 509(a)(1) $0.00 $45,000.00 $0.00 $30,000.00 $15,000.001424 FM 1092 RoadMissouri City, TX 77459-1601Toward the salary ofafull-time casemanager

$45,000.002013

FotoFest Inc. PC 509(a)(1) $65,000.00 $0.00 $0.00 $65,000.00 $0.002000 Edwards StreetBuilding C, Suite 2Houston, TX 77007Toward citywide exhibits and educationalprograms at FotoFest 2012, a biennialInternational photography exposition andtoward inter-biennial general operatingsupport.

$215,000.012011

Foundation for the Retarded SO I $60,000.00 $0.00 $0 00 $60,000.00 50.003550 West Dallas 509(a)(3)Houston, TX 77019-1702 Type IToward general operating support of TheCenter.$120,000.002012

Fourth Ward Clinic190 Heights Boulevard

PC 509(a)([) $300,000.00 $0.00 $0.00 $150,000.00 $150,00000

Houston, TX 77007

Toward general operating support. - -$300,000.012012

35

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013FrenetiCore PC 509(a)(1) $0.00 $17,50000 $0.00 $17,500.00 $0.005102 Navigation BoulevardHouston, TX 77011Toward general operating support.$17,500.002013

Friends of Brazoria Wildlife RefugesPost Office Box 505Lake Jackson , TX 77566Towardpre-acquisition activities tofacilitate the purchase, protection, andpreservation offorested wetlands in theColumbia Bottomlands in Brazoria andFort Bend counties.

$300,000.002013

Galveston Bay Foundation17330 Highway 3Webster, TX 77598-4133Toward general operating support andfacilities planning.

S330,000.002013

Galveston County Economic AllianceFoundation Inc.

8419 Emmett F. Lowly ExpresswayTexas City, TX 77591Toward general operating supportfor theGalveston County Small BusinessDevelopment Center.

$80,000.012013

PC 509(a)(1)

PC 509(a)(1)

SO I509(a)(3)

Type I

$0.00

$0.00

$0.00

$300,000.00

$330,000.00

$80,000.00

$0.00

$000

$0.01

$300,000.00

$130,000.00

$0.01

$0.00

$200,000.00

580,000.00

38

a

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 20 1 3 201 3 2013 2013 2013

Galveston Historical Foundation Inc. PC 509(a)(2) $700,000.00 $0.00 $0 00 $700,000.00 $0.00502 20th StreetGalveston, TX 77550-2014Toward the restoration oflhe Elisso.

$700,000.012012

Galveston Historical Foundation Inc. PC 509(a)(2) $0.00 $200,000.00 $0.00 $100,00000 $100,000.00502 20th StreetGalveston, TX 77550-2014Toward general operating support.$200,000.002013

Genesys Works PC 509(a)(1) $400,000.00 $0.00 $0.00 $400,000 00 $0.0014400 Memorial Drive, Suite 200Houston, TX 77079Toward expanding a program thatprovides underserved Houston area high

.school students with training, certificationand employment in technical services.

$1,200,000.002011

Gilbert & Sullivan Society of Houston PC 509(a)(2) $20,000.00 $0 00 $0.00 $20,000 00 $000Post Office Box 741267Houston, TX 77274General operating support.

$60,000.002011

Girls Incorporated of Greater Houston PC 509(a)(I) $0.00 $100.000.00 $0.00 $50,000.00 $50,000.00

1235 North Loop West, Suite 118

Houston, TX 77008

Toward general operating support.

$100,000.002013

37

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipie nt and/or Purpose Tax Status 2013 2013 2013 2013 2013

Glasstire PC 509(a)(1) $0.00 $110,000.00 $0.00 $55,000.00 $55,000 00Post Office Box 70408

Houston, TX 77270-0408Toward organizational expansion$110,000.002013

Gleanings From the Harvest for Galveston PC 509( a)(1) $58,600 . 00 $000 $0 .00 $58,600 .00 $0.00624 4th Avenue N

Texas City, TX 77590Toward transilioning the organization intoa regionalfood bank serving GalvestonCounty in partnership with the Houston

Food Bank.

$178,600 002012

Goodwill Industries of Houston PC 509(a)(1) $500 ,000.00 $0.00 $0 .00 $500,000 .00 $0.001140 West Loop NorthHouston , TX 77055

Toward acquisition ofpropertyfor a newcentral headquarters.

$500,000.002012

Crantmakers for Education PC 509(a)(2) $25,000.00 $0.00 $0.00 $25,000.00 $0.00720 SW Washington Street, Suite 605Portland, OR 97205Toward the 2013 Granimakers forEducation Conference to be held inHouston.$25,000012012

36

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Grantmakers In the Arts PC 509(a)(1) $150,000.00 $0.00 $0.00 $0.00 $150,000.004055 21st Avenue West, Suite 100Seattle, WA 98199-1247Toward the 2014 national Grantmahers inthe Arts conference in Houston.

$150,000.012012

Greater Houston Community Foundation PC 509(a)(I) S30,00000 $0.00 $000 $30,000.00 $0.005120 Woodway Diive, Suite 6000Houston, TX 77056

Toward operating costs of the StrategicEducation Fund.$60,000.002012

Greater Houston Preservation Alliance PC 509(a)(1) $50,000.00 $0.00 $0.00 $50,000.00 S0.00Inc.

3272 Westheirner Road, Suite 2Houston, TX 77098

General operating support$150,000.00 -2011

Greater Houston Preservation Alliance PC 509(a)(1) $70,000.00 $0 00 $0.00 $70,000.00 $0.00Inc.3272 Westheimer Road, Suite 2Houston, TX 77098Toward the redesign and implementationoftechnological upgradesfor the Museum

of1louston webs lie and integration with

the GHPA website.$195,000.012011

39

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Greens Bayou Corridor Coalition PC 509(a)(1) $50,000.00 $0.00 $0.00 $50,000.00 $0.0016945 Northchase Drive, Suite 1900

Houston, TX 77060Toward efforts to address parks, trails,

water quality and flood mitigation in theGreens Bayou watershed.

S100.000012011

Greens Bayou Corridor Coalition

16945 Northchase Drive , Suite 1900Houston, TX 77060

Toward general operating support

$100,000.01

2013

Gulf Coast -A Journal of Literature and

Fine Arts

Department of English4800 Calhoun RoadUniversity of HoustonHouston , TX 77204-3013Toward general operating support.$10,000 012012

Gulf Coast Bird Observatory Inc.

103 Highway332 West

Lake Jackson, TX 77566Toward general operating support.

$150,000.00

2012

PC 509(a)(1)

PC 509(a)(1)

$0.00 $100,000.00

$10,000.00 $0.00

$0.01

$0.00

PC 509(a)(1) $75,000.00 $0.00 $0.00

$0.01 $100,000.00

$10,000.00 $0.00

$75,000 00 $0.00

40

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

Page 108: Form 990-PF - Foundationcenter

Houston Endow ment Inc . Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Gulf Coast Bird Observatory Inc. PC 509(a)(1) $200,000.00 $0.00 $0.00 $200,000.00 $0.00103 Highway 332 WestLake Jackson, TX 77566Toward construction ofa new AvianConservation Science Center.

$200,000.002012

Gulf Coast Trades Center PC 509(a)(1) $175,000.00 $0.00 $000 $175,000.00 S0.00143 Forest Service Road #233New Waverly, TX 77358Toward replacement ofan aging wastewater treatment plant at a,facrluy.foradjudicated youth.$175,000.002012

Harmony House Inc. PC 509(a)(1) $50,000.00 $0.00 $0.00 $50,000.00 $0.00602 Girard StreetHouston, TX 77007Toward providing treatment and housingto the homeless with infectious tuberculosisin an isolated environment to prevent thespread of the disease in the greater

Houston area.

$150,000.002011

Harris County Children's Protective SO I $0.00 $100,000.00 $0.00 $50,000.00 $50,000.00Services Fund 509(a)(3)2525 Murworth Drive Type I

Houston, TX 77054Toward supporting the Houston Alumni &Youth (HA)q Center, to empowerfosteryouth and alumni to become successfuladults.$100,000.002013

41

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

40

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Harris County Domestic Violence PC 509(a)(1) $0.00 $300,000.00 $0.00 $150,000.00 $150,000.00Coordinating Council

3015 Richmond Avenue, Suite 120-1Houston, TX 77098Towai d general operating support

$300,000.002013

Harris County Healthcare Alliance PC 509(a)( l) $500,000 .00 $0.00 $0.00 $500 ,000.00 $0.001310 Prairie Street, Suite 1080Houston , TX 77002-2098

Toward the Obesity PreventionCollaborative, a multi-sector initiative tocurb childhood obesity in Harris County bymobilizingpolicy, system andenvironmental changes.

$1,250,000 002011

Harris County Healthcare Alliance PC 509(a)(1) S500,000.00 $0.00 $0 .00 $500,000.00 $0.001310 Prairie Street , Suite 1080Houston , TX 77002-2098

Toward the Obesity PreventionCollaborative, a multi-sector initiative tocurb childhood obesity in Harris County bymobilizingpohcy, system andenvironmental changes.

$1,250,000.002011

42

0

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

Page 110: Form 990-PF - Foundationcenter

Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 201 3 2013 2013 20 1 3 2013

Harris County Hospital District PC 509(a)(]) $0.00 $150,000.00 $0.01 $0.01 $150,000.00Foundation2525 Holly Hall Drive, Suite 292Houston, TX 77054Toward the purchase of vans andequipmentfor the mobile outreachprograms, providing services to theuninsured, underinsured and homeless

population in HoustonS150,000.012013

Healthcare for the Homeless-Houston PC 509(a)(1) $350,000.00 $0.00 $000 $200,000.00 $150,000.00Post Office Box 66690Houston, TX 77266

Towardprimary healthcare and supporti ve

sere ices.for homeless individuals.

$600,000.002012

Heritage Society PC 509(a)(2) $0.00 S75,000 00 $0.00 $75,000.00 $0.001100 Bagby SUeetHouston, TX 77002-2504Toward genera! operating support.$75,000.002013

Hermann Park Conservancy PC 509(a)(l) $3,000.000.00 $0.00 $0.00 $3,000,000.00 $0.006201-A Hennann Park DriveI louston, TX 77030Toward the Centennial Gardens project, toenhance and reconfigure the 15-acre area

surrounding the Garden Center.

$3,000,000.012012

43

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

Page 111: Form 990-PF - Foundationcenter

Houston Endowment Inc, Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

HITS Theatre PC 509(a)(1) $60,000 00 $000 $0.00 $60,000.00 $0 00311 West 18th Street

Houston, TX 77008Toward general operating support.5120,000.002012

Holocaust Museum Houston PC 509(a)(1) $0.00 $150,000.00 $000 $75,000.00 $75,000.00 •5401 Caroline StreetHouston, TX 77004-6804Toward general operating support.$150,000.00

2013

Hope Stone, Inc. PC 509(a)(1) $25,000 00 $0.00 $000 $25,000.00 S0.001210 West Clay, #26Houston, TX 77019Toward the salaries ofa Managing

Director/COO and a DevelopmentDirector.

$75,000.012011

Hope Stone , Inc. PC 509(a)(I) $35,000.00 $0.00 $0.00 $35,000.00 $0.001210 West Clay, #26Houston, TX 77019

Toward general operating support.$70,000 00

2012

44

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

House of Amos Inc. PC 509(a)(1) $000 $50,000.00 $0.00 $25,000.00 $25,000.00Post Office Box 720779Houston, TX 77072-0779

Toward an emergencyfood pantryprogram to reduce hunger in the West!Iouston/Alief area and toward a literacyprogram.

$50,000.002013

Houston A+ Challenge PC 509(a)(1) $0.00 $400,000.00 $0.00 $200,000.00 $200,000.002700 Southwest Freeway, Suite BHouston, TX 77098Toward the Challenge Network, a programto uncrease the achievement and high

school readiness of middle school students.S400,000.002013

Houston Achievement Place PC 509(a)(1) $100,000.00 $0.00 $0.00 $50,000.00 $50,000.00245 West 17th StreetHouston, TX 77008Toward Project CLASS, a program toteach appropriate social skills to pre-k andkindergarten children

$100,000.012012

Houston Arboretum & Nature Center PC 509(a)(1) $200,000.00 $0.00 $0.00 $100,000.00 $100,000.004501 Woodway DriveHouston, TX 77024-7708Toward general operating support.

$300,000.002012

45

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 201 3 20 13 20 13 2013 2013

Houston Arboretum & Nature Center PC 509(a)(1) $000 $75,000.00 $0.00 $75,000.00 $0.004501 Woodway DriveHouston, TX 77024-7708

Toward a master plan for thefuturedevelopment of the Arboretum

$75,000.002013

Houston Area Parkinson Society PC 509(a)(1) $5,000.00 $0.00 $0.00 $5,000 . 00 $0.002700 Southwest Freeway, Suite 296Houston , TX 77098

General operating support

$15,000.00

2011

Houston Area Urban League Inc. PC 509 (a)(1) $60,000.00 $0.00 $0.00 $60,000.00 50.001301 Texas AvenueHouston, TX 77002-3508Toward an organizational evaluation andplaning process and toward contractgrant writing

S100,000002012

Houston Area Women's Center Inc. PC 509(a)(1) $200,000.00 $0.00 $0.00 $100,000.00 $100,000.001010 Waugh DriveHouston, TX 77019-3902

Toward general operating support

5200,000.01

2012

46

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

Page 114: Form 990-PF - Foundationcenter

Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and /or Purpose Tax Status 2013 2013 201 3 201 3 2013

Houston Arts Alliance PC 509(a)(1) $0.00 $450,000.00 $0.00 $225,000.00 $225.000.003201 Allen Parkway, Suite 250Houston, TX 77019-1800Toward the Folkhfe and Traditional Artsprogram, and toward various initiatives inthe Programs and Services Department

$450,000.002013

Houston Arts and Media PC 509(a)(1) $15,000.00 $0.00 $0.00 $15,000.00 $0.004813 Ella BoulevardHouston, TX 77018Toward capturing, preserving and

documenting Houston history and culture

not generally covered in current public andlocal collections.S30,000.002012

Houston Ballet Foundation PC 509(a)(1) $100,000.00 $0.00 $0.00 $100,000.00 $0.00601 Preston StreetHouston, TX 77002

General operating support.

$300,000.002011

Houston Baptist University PC 509(a)(1) $0.00 $250,000.00 $0.01 $0.01 $250,000.007502 Fondren RoadHouston, TX 77074-3298Towardprogrammatic enhancements to •the Academic Success Center, providing

student programming and services.

$250,000.012013

47

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

Page 115: Form 990-PF - Foundationcenter

Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 20 1 3 201 3 2013 20 1 3

Houston Center i'or Contemporary Craft PC 509(a)(1) $150,000.00 $0.00 $0.00 $75,000.00 S75,000.004848 Main Street

Houston, TX 77002

General operating support.

$225,000.00

2012

Houston Center for Literacy PC 509(a)(1) $300,000 00 $0.00 $0.00 $150,000.00 $150 ,000.002401 Portsmouth, Suite 230Houston, TX 77098

Toward the salary and related coif$ ofa,full-time literacy advocate to develop aunified message about the needfor literacysupport throughout the state.

S450,000.002012

Houston Center for Literacy PC 509(a)(1) $0.00 $100,000.00 $0.00 $100,000.00 $0.002401 Portsmouth, Suite 230Houston, TX 77098

Toward general operating support.$100,000.002013

Houston Center for Photography PC 509(a)(1) $65,000.00 $0.00 $0.00 $65,000.00 $0.001441 West AlabamaHouston, TX 77006-4103

Toward general operating support.

$130,000.002012

48

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

Page 116: Form 990-PF - Foundationcenter

Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Houston Center for Photography PC 509(a)(1) $0.00 $10,000.00 $0.00 $10,000.00 $0001441 West AlabamaHouston, TX 77006-4103Toward the Society ofPhotographicEducation South Central RegionalConference to be held in Houston andGalveston.

$10,000.002013

Houston Chamber Choir PC 509(a)(1) $35,000.00 $0.00 $0.00 $35,000.00 $0.00Post Office Box 53388Houston, TX 77052-3388

General operating support.

$105.000.002011

Houston Children's Chorus Inc. PC 509(a)(2) $35,000.00 $0.00 $0.00 $35,000.00 $0.00Post Office Box 66567Houston, TX 77266-6567

Toward general operating support andtoward development ofa strategic plan.$70,000.002012

Houston Clean City Commission Inc. PC 509(a)(1) $40,000.00 $0.00 $0.00 $25,000.00 $15,000.003000 Richmond Avenue, Suite 350Houston, TX 77098-3188

Toward general operating support.

$80,000.002012

49

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment

0 -

Statement 24

Page 117: Form 990-PF - Foundationcenter

Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 20 13 2013

Houston Community Health Centers Inc. PC 509(a)(1) $300,000.00 $0.00 $000 $150,000.00 $150,000.00424 Hahlo Street

Houston, TX 77020Toward general operating supportfor theDenver Harbor and Airline Children's

cli nics.

$300,000.012012

Houston Community Health Centers Inc. PC 509(a)(1) $0.00 $400,000.00 $0.00 $0.00 $400,000.00

424 Hahlo Street

Houston, TX 77020Toward capital improvements to theDenver Harbor Family Clinic and the

Airline Children's Clinic.

$400,000.00

2013

Houston Compass Inc. PC 509(a)(1) $50,000.00 $0.00 $0.00 $25,000.00 $25,000.00

1117 Texas Avenue

Houston, TX 77002Toward general operating support.

$50,000.012012

Houston Council on Alcoholism and Drug PC 509(a)(1) $000 $200,000.00 $0.00 $100,000.00 $100,000.00

Abuse Inc.

P.O. Box 2768Houston, TX 77252-2768Toward general operating support

$200,000.002013

50

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 20 1 3 2013 2013 2013

Houston Department of Health and PC 509(a)(1) $1,500,000.00 $0.00 $0.00 $500,000 00 $1,000,000.00Human Services Foundation Inc.8000 N. Stadium DriveHouston, TX 77054-1823Toward expansion ofa coordinated visionservices program for school-age children.

$1,500,000.012012

Houston Early Music PC 509(a)(1) $10,000 00 $0.00 $0.00 $10,000.00 $0.00Post Office Box 271 193Houston, TX 77277-1193

Towai d general operating support.

$20,000.002012

Houston Friends of Chamber Music Inc. PC 509(a)(2) $0.00 $50,000.00 $0.00 $25,000.00 $25,000.00Rice University, MS 532Post Office Box 1892Houston, TX 77251-1892Toward general operating support.$50,000.002013

Houston Galveston Institute Inc. PC 509(a)(1) $50,000.00 S000 $0.00 $50,000.00 $0.003316 Mount Vernon StreetHouston, TX 77006-3829Toward establishing a fi nd development

office.$110,000.00 •2012

51

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andfor Purpose Tax Status 2013 2013 2013 2013 2013

Houston Hispanic Forum PC 509(a)(2) S15,00000 $0.00 $0.00 S15,000.00 $0.004635 Southwest Freeway, Suite 360

Houston, TX 77027-7193Toward the annual Career and Education

Day.

$45,000.002011

Houston Hospice1905 Holcombe BoulevardHouston, TX 77030-4123Toward increasing the number of inpatienthospice beds in the greater Houston area.

$500,000.00

2013

Houston Independent School District

Foundation

4400 West 18th StreetHouston, TX 77092Toward implementation ofthe Apollo 20program within the Houston Independent

School District.

$6,000,000.002011

Houston International Dance Coalition

Post Office Box 130511

Houston, TX 77219

General operating support.

$90.000.002011

PC 509(a)(1)

PC 509(a)(1)

PC 509(a)(2)

$0.00

$3,000,000.00

$30,000.00

$500,000.00

$0.00

$0.00

$0.00

$0.00

$0.00

$500,000.00

$0.00

$30,000.00

$0.00

S3,000,000.00

$000

52

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Statu s 2013 2013 2013 2013 2013

Houston Masterworks Chorus, Inc. PC 509(a)(1) $15,000.00 $0.00 $0.00 $15,000.00 $0.004119 Montrose Blvd., Suite 260

Houston, TX 77006-4964Towardgeneral operating support.

$35,000.00

2012

Houston Metropolitan Dance Center Inc. PC 509(a)(1) $35,000 00 $0.00 $0.00 $35,000.00 $0.00Post Office Box 980457 •Houston, TX 77098Toward general operating support.$70,000.00

2012

Houston Metropolitan Dance Center Inc . PC 509(a)(1) $125,00000 $0.00 $0.00 $125,000.00 $000Post Office Box 980457Houston, TX 77098Toward build out costsfor a newfacility at2808 Caroline.$125,000.012012

Houston Museum of African American PC 509(a)(1) $450,000.00 $0.00 -$450,000.00 $0.00 $0.00CulturePost Office Box 667129Houston, TX 77266Toward the puichase ofa building at 4807

Caroline and toward management and

program development.

$450,000 00 •2010

Houston Museum of Natural Science PC 509(a)(2) $200,000 00 $0.00 $0.00 $100,000.00 $100,000.005555 Hermann Park DriveHouston, TX 77030-1799Towardgeneral operating support.5300,000.00

2012

53

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2D13 2013 2013 20 1 3 2013

Houston Parks Board PC 509(a)(1) $2,500,000.00 $0.00 $0.00 $2,500,000.00 $0.00300 North Post Oak LaneHouston, TX 77024

Toward a strategy and implementation

planfor Bayou Greenways Initiative andtoward land acquisition and trail

construction along Sims and White Oak

Bayous.

$7,500,000.002011

Houston Parks Board

300 North Post Oak LaneHouston, TX 77024

Toward the renovation and restoration of

the aristrng Emancipation Park

Community Center

$2,000,000.002012

Houston Repertoire Ballet

8515-F Jackrabbit Road

Houston, TX 77095

Toward general operating support.

$30,000.01

2013

Houston Society for the Prevention of

Cruelty to Animals

900 Portway DriveHouston, TX 77024Toward general operating support

$100,000 00

2012

PC 509(a)(1)

PC 509(a)(2)

PC 509(a)(2)

$2,000,000.00

$0.00

$ 50,000.00

50.00

$30,000.00

$0.00

$0.00 $0.00

$0.01 $0.01

$0.00 $50,000 00

$2,000,000.00

S30,00000

$0.00

54

is

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Reciplentand/orPurpose Tax Status 2013 2013 2013 2013 2013Houston Society for the Prevention of PC 509(a)(2) $0.00 $1,000,000.00 $0.01 $0.01 $1,000,000.00Cruelty to Animals

900 Portway DriveHouston, TX 77024Toward expansion and improvements tothe existing campus

$1,000,000.012013

Houston Tomorrow PC 509(a)(1) $200,000.00 $0.00 $0.00 $100.000.00 $100,000.003015 Richmond, Suite 201Houston, TX 77098

Toward general operating support.$200,000.012012

Houston Volunteer Lawyers Program Inc . PC 509(a)(1) $50,000.00 $0.00 $0.00 $50,000.00 $0.001111 BagbySuite FLB 300Houston, TX 77002Towardli ee legal assistance to low incomeand indigent Harris County residents

$100,000.002012

Houston Youth Symphony & Ballet PC 509(a)(1) $70,000.00 $0.00 $0.00 $35,000.00 $35,000.002400 Augusta, Suite 235Houston , TX 77057General operating support.

$105,000.01•

2011

Houston Zoo , Inc. PC 509(a)(2) $100,000.00 $0.00 50.00 $100,000.00 $0.001513 Cambridge StreetHouston , TX 77030-1603General operating support.$200,000.012011

55

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 20 13 2013 201 3

Houston Zoo , Inc. PC 509(a)(2) $5,000,000.00 50.00 $0.00 $2,500,000.00 $2,500,000.001513 Cambridge Street

Houston, TX 77030-1603Towurd construction ofthe gorilla habitatin the African Forest a hibit.

$ 5,000,000.01

2012

Houston Zoo, Inc.

1513 Cambridge StreetHouston , TX 77030-1603

Towardgeneral operating support.

$100,000.012013

Houston-Harris County ImmunizationRegistry Inc.3015 Richmond Avenue, Suite 270Houston, TX 77098

Toward general operating support.$260,000 01

2012

Human Rights Campaign Foundation

1640 Rhode Island Avenue, NWWashington, DC 20036

Toward "Welcoming Schools, "ananti-bullying program for elementary

schools.

$125,000.012011

Humble Area Assistance Ministries

Post Office Box 14051

Humble , TX 77347Toward general operating support.

$120,000.012013

PC 509(a)(2)

PC 509(a)(1)

PC 509(a)(1)

PC 509(a)(1)

$0.00

$260,000.00

$50,000.00

$000

$100,000.00

$0.00

$0.00

$120,000.00

$0.01 $0.01

$0.00 $100,000.00

$0.00

$0.01

$50,000.00

$0.01

$100,000.00

$160,000.00

$0.00

$120,000.00

56

CJ

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Humble ISD Education Foundation PC 509(a)(1) $0.00 $48.000.00 $0.00 $48,000.00 $0.00Post Office Box 2000Humble, TX 77347-2000Toward supporting a consortium ofgreater

Houston school districts working toimprove classroom instruction.

$48,000.002013

Ibn Sina Foundation Inc. PC 509(a)(1) 50.00 $250,000.00 $0.00 $250,000 00 $0.0011226 South Wilcrest DriveHouston, TX 77099Toward medical, dental and officeequipment.for the new North Shepherdclinic.

$250,000.002013

Innovative Alternatives Inc. PC 509(a)(l) $15,000.00 $0.00 $0.00 $15,000.00 $0.0018333 Egret Bay Blvd„ Suite 540Houston, TX 77058Toward a planning grant to determinefuture facility needs.$15,000.012012

Inprlnt Inc . PC 509(a)(1) $0.00 $110,000.00 S0.00 $60,000.00 $50,000.001520 West MainHouston, TX 77006Toward general operating support($100, 000) and website enhancements($10.000)$110,000.002013

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment

E

57

Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Institute for Productivity in Education PC 509(a)(1) $35,000.00 $0 00 $0.00 $35,000 00 $000301 Congress, Suite 1700Austin, TX 78701Towardgeneral operating support

$35,000.012012

Institute of Hispanic Culture of Houston PC 509(a)(I) $5,000.00 $0.00 $0.00 $5,000.00 $0.00 •Texas

3315 Sul RossHouston, TX 77098Toward the annual "Dia de laHispanidad, " highlighting the music anddance ofthe countries of the Hispanicworld

$15,000.002011

InterActive Theater Company PC 509(a)(1) S20,000.00 $0.00 $0.00 $20,000.00 $0.00Post Office Box 924087Houston, TX 77292Towardgeneral operating support$40,000.00

2012

Interfaith CarePartners, Inc. PC 509(a)(1) $75,000.00 $0.00 $0.00 $75,000.00 $0.00701 N. Post Oak Road, Suite 330Houston, TX 77024Toward general operating support and

toward salary support during leadership

Iransilion

$175,000.012011

58

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Interfaith CarePartners, Inc. PC 509(a)(1) $0.00 $150,000.00 $0.01 $0.01 $150,000.00701 N. Post Oak Road, Suite 330Houston, TX 77024Toward general operating support.

$150,000.01

2013

Interfaith Caring Ministries Inc. PC 509(a)(1) $0.00 $50,000.00 $0.00 $25,000.00 $25,000.00151 Park AvenueLeague City, TX 77573-2445Toward general operating support.$50,000.002013

Interfaith Ministries for Greater Houston PC 509(a)(2) $130,000.00 $0.00 $0.00 $130,000.00 S0003303 Main StreetHouston, TX 77002Toward the general operating support ofthe Meals on Wheels program ($150,000)and toward the purchase ofdeli very systemso/?ware to improve the efficiency oftheMeals on Wheels program ($117, 000).$267,000 002012

Interfaith Ministries for Greater Houston PC 509(a)(2)

3303 Main StreetHouston, TX 77002Towardanew office facility and a Meals

on Wheels distribution and warehousecenter.

$1,000,000 002013

$0.00 $1,000,000.00 $0.00 $1,000,000.00 $0.00

59

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment

1-1

E

Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 20 13 2013

Jewish Family Service PC 509(a)(1) $0.00 $80,000.00 $0.00 $40,000.00 $40,000.004131 S. Braeswood Boulevaid

Houston, TX 77025Toward the Counseling and Senior Adults

Services programs.

$80,000.002013

John P. McGovern Museum of Health &Medical Science1515 Hennann DriveHouston , TX 77004-7126

General operating support.

$200,000.01

2011

John P. McGovern Museum of Health &Medical Science

1515 Hermann Drive

Houston, TX 77004-7126

Toward renovation ofthe Amazing BodyPavilion.

$500,000.00

2013

PC 509(a)(2)

PC 509(a)(2)

John P . McGovern Museum of Health & PC 509(a)(2)

Medical Science

1515 Hermann Drive

Houston, '1'X 77004-7126

Toward general operating support.

$100,000.01

2013

$100,000.00

$0.00

$0.00

$0.00

$500,000.00

$100,000.00

$0.00

$000

$0.01

$100,000.00

$0.00

$0.01

$0.00

$500,000.00

$100,000.00

60

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Julia C. Hester House Inc. PC 509(a)(1) $40,000.00 $0.00 $0 00 $40,000.00 $0 002020 Solo StreetHouston, TX 77020Toward general operating support.$80,000.002012

Junior Achievement ofSoutheast Texas PC 509(a)(1) $0.00 $75,000.00 $0.00 $50,000.00 $25,000.001 ac.

2115 E Governors CircleHouston, TX 77092

Toward the Capstone program, whichintroduces Houston at-risk students topersona!finance, career exploration andthe imporlance ofacademic achievement toprepare for adulthood.$75,000.002013

Karen Stokes Dance PC 509(a)(1) $0.00 $35,000.00 $0.00 $10,000.00 $25,000.001016 West Temple StreetHouston, TX 77009Towardgeneral operating support.$35,000.00

2013

Katy Artreach PC 509(a)(I) $20,000 00 $0.00 $0.00 $20,000.00 $0004211 Stonecroft Circle

Katy, TX 77450

Toward general operating support.•

$40,000.002012

61

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Katy Prairie Conservancy PC 509(a)(1) $0.00 $200,000.00 $0.00 $100,000.00 $100,000.003015 Richmond Avenue, Suite 230

1-louston, TX 77098-3114Towardgeneral operating support.$200,000.002013

Kick Drugs Out of America Foundation PC 509(a)(1) $0.00 $35,000.0010260 Westheinner Rd, Suite 340Houston, TX 77042

Toward a character-building and life-skillsprogram for at-risk middle school studentsin Houston.

$35,000 002013

Kids Hope USA Inc. PC 509(a)(1) $50,000.00 $0.00100 South Pine Street, Suite 280Zeeland, M 149464Toward a tnentoring program that partnerschurches with at-risk children in publicelementary schools in the greater Houstonarea.

$100,000.002012

KIND Inc. PC 509(a)(1) $0.00 $125,000.001300 L Street NW, Suite 1100Washington, DC 20005Toward hiring a part-time,family lawattorney to provide legal servicesforunaccompanied immigrant/refugeechildren in Houston.

$125,000.002013

$0.00

$0.00

$0.00

$25,000 00

$50,000.00

$50,000 00

$10,000.00

$0.00

$75,000.00

62

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and lor Purpose Tax Status 2013 2013 2013 2013 2013

Land Trust Alliance Incorporated PC 509(a)(1) $0 00 $50,000.00 $0.00 $25,000.00 $25,000.001660 L Street NW, Suite 1100Washington, DC 20036-5635Toward increasing conservation impactand strengthening Houston area landtrusts.

$50,000.002013

Larnudate Art and Performance Center PC 509(a)(1) $130,000.00 $0.00 $0.00 $65,000.00 $65,000.004912 Main StreetHouston, TX 77002

Toward general operating support.

$130,000.012012

Literacy Advance of Houston Inc. PC 509(a)(2) $75,000.00 S0.00 $0.00 $75,000.00 $0.002424 Wilcrest Drive, Suite 120

Houston, TX 77042

General operating support.

$150,000.00

2012

Literacy Advance of Houston Inc. PC 509(a)(2) $69,000.00 $0.00 $0.00 $69,000.00 $0.002424 Wilcrest Drive, Suite 120Houston, TX 77042Toward strengthening infrastructure anddiversifying the agency'sfunding portfolio

$ l 75,000.00

2012

Literacy Volunteers of Fort Bend County PC 509(a)(1) $50,000 00 $0.00 $0.00 $50,000.00 $0.00Inc.

12530 Emily CourtSugar Land, TX 77478General operating support.$150,000.002011

63

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 20 13 2013

Local Initiatives Support Corporation PC 509(a)(1) $0.00 $1,000,000.00 $0.01 $0.01 $1,000,000.00IIII North Loop West, Suite 740Houston, TX 77008Toward the Houston LISC NeighborhoodInnovation fund, to spur economicredevelopment and affordable housingopportunities in neighborhoods near lightrail expansion or major employment

Centers.$1,000,000.012013

Lone Star Association of Charitable

Clinics Inc.

Post Office Box 684127Austin, TX 78768-4127Toward developing a standard system ofdata reporting to measure the statewideimpact and contributions of Texascharitable clinics.

$20,000.002012

Lone Star College System5000 Research Forest DriveThe Woodlands, TX 77381-4356

TowardAchieving the Dream

implementation activities.

$355,178.672007

PC 509(a)(1)

PC70(b)(I)(A)(

v)

GovernmentEntity

$5,000.00

S000

$0.00

$0.00

$0.00

-$44,821.33

$5,000.00

-$44,821.33

$0.00

$0.00

84

0

0

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Lone Star Community Health Center Inc. PC 509(a)(1) $1,500,000.00 $0.00 $0.00 $1,500,000.00 $0.00605 South Conroe Medical DriveConroe, TX 77304Challenge grant toward construction ofanewfacility to expand patient access to

health care services in Montgomery

County

$1,500,000.002011

Main Street Ministries Houston PC 509(a)(1) $0.00 $40,000.00 $0 . 00 $20,000.00 $20,000.005100 Travis StreetHouston , TX 77002Toward Operation 1D.$40,000.002013

Main Street Theater at Autry House PC 509(a)(2) $75, 000.00 $0.00 $0.00 $75, 000.00 $0.002540 Times BoulevardHouston, TX 77005-3225Towardgeneral operating support.$150,000.002012

Making It Better PC 509(a)(1) $0.00 $50,000.00 $0.00 S25,000 .00 $25 ,000.002055 South Gessner, Suite 280Houston, TX 77063Toward intensive literacy instruction forat-risk students in Houston areaelementaty schools.

$50,000.002013

65

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 20 13 2013

Manned Space Flight Education PC 509(a)(1) $35,000.00 $0.00 $0.00 $35,000.00 $0.00Foundation Incorporated

1601 NASA ParkwayHouston, TX 77058Toward the Challenge Program thatprovides children from disadvantagedschools in greater Houston aferll day ofeducational activities and tours

$105,000.002011

Manned Space Flight Education PC 509(a)(1) $150,000 . 00 $0.00 $0 . 00 $150 , 000.00 $0.00Foundation Incorporated

1601 NASA ParkwayHouston , TX 77058

Toward the new Orbiter Exhibit,

celebrating the legacy ofthe shuttle

program and Houston 's leadership as the

shuttle command center.

$150,000.012012

MATCH Midtown Arts & Theater Center PC 509(a)(1) $6,000,000.00 $0.00 $0.00 $000 $6,000,000.00Houston

3333 West Alabama , Suite 110Houston, TX 77098

Toward development of a new art center

and cultural destination In MidtownHouston.

$6,000,000.012012

66

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

MDRC PC 509(a)(1) $75,000.00 $0.00 SO 00 $75,000.00 $0.0016 East 34th Street, 19th FloorNew York, NY 10016Toward an innovative behavioralintervention that seeks to increasecommunity integration and employmentforHouston veterans with disabilities515 200.0020 1 2

Memorial Assistance Ministries Inc. PC 509(a)(2) $000 $100,000.00 $0.00 $50,000.00 $50,000.00 -1625 Blalock RoadHouston, TX 77080Toward general operating support$100,000 002013

Menil Foundation Inc. PC 509(a)(1) $200,000.00 $0.00 $0.00 $100,000.00 $100,000.001515 Branard StreetHouston, TX 77006Toward general operating supportfor theMenii Collection

$300,000.002012

Menil Foundation Inc. PC 509(a)(1) $0.00 $3,000,000 00 $0.01 $0.01 S3,000,000.001515 Branard StreetHouston, TX 77006Toward expansion ofthe facility$3,000,000.01

2013

67

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013Mental Health America of Greater PC 509(a)(1) $150,000.00 $0.00 $0.00 $75,000.00 $75,000.00Houston Inc.

2211 Norfolk, Suite 810Houston, TX 77098Toward general operaling support$150,000.012012

Mercury Baroque Ensemble , The PC 509(a)(2) $0.00 $150,000.00 $0.00 $75,000.00 $75,000.00 is2311 Canal St., Suite 202Houston, TX 77003Toward general operating support.$150,000.00

2013

Mercury Baroque Ensemble, The PC 509(a)(2) $0.00 $10,000.00 $0.01 $0.01 $10,000.002311 Canal St., Suite 202Houston, TX 77003

Toward the Houston Early Music Festivalto be held February 8-16, 2014$10,000.012013

Mid-America Arts Alliance PC 509(a)(1) $925,000 00 $000 $0.00 $410,000.00 $515,000.002018 BaltimoreKansas City, MO 64108Toward a capacity building programamong small to mid-sized cultural

institutions in greater Houston. •

$1,410,000.01

2011

Miller Theatre Advisory Board Inc. PC 509(a)(1) $100,000.00 $0.00 $0.00 $100,000.00 $0.00Post Office Box 66267Houston, TX 77266-6267Toward general operating support.$200,000.00

2012

68

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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ReciplentandlorPurpose Tax Status 2013 2013 2013 2013 2013Missions of Yahweh Inc. PC 509(a)(1) $90,00000 $0.00 $0 00 545,000.00 $45,000.0010247 AlgiersHouston, TX 77041

General operating support.$135,000.002012

Montgomery County Emergency PC 509(a)(1) $0.00 $150,000.00 $0.00 $75,000.00 $75,000.00Assistance

1022 McCall Avenue

Conroe, TX 77301Toward general operating support.$150,00000

2013

Montgomery County Food Bank Inc. PC 509(a)(1) $0.00 $900,000.00 $0.00 $900,000.00 $0.001 l I S. 2nd StreetConroe, TX 77301-3651Toward the purchase and renovation ofanewfacility.

$900,000.002013

Montgomery County Youth Services Inc. PC 509(a)(1) $80,000.00 $0.00 $0.00 $80,000.00 $0.00Post Office Box 1316Conroe, TX 77305Toward the purchase and implemental ion

ofa new client. donor andfinancialdatabase

580,000.01 •2012

Montrose Counseling Center, Inc. PC 509(a)(2) $120,000.00 $0.00 $0.00 $60,000.00 $60,000.00401 Branard, 2nd FloorHouston, TX 77006-5015Toward genera! operating support.$180,000002012

69

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Recipient and/or Purpose Tax Status 2013 2013 20 1 3 2013 2013

Museum of Fine Arts, Houston , The PC 509(a)(1) $100,000.00 $0,00 $0.00 $100,000.00 $0.00Post Office Box 6826

Houston, TX 77265-6826Toward general operating support

$200,000.00

2012

Museum of Fine Arts, Houston, ThePost Office Box 6826Houston, TX 77265-6826

Toward expansion of the fatuity.$5,000,000.01

2013

Museum of Printing History1324 West Clay StreetHouston, TX 77019-4004Toward general operating support

S 130,000.01

2012

Music in ContextPost Office Box 131104

Houston , TX 77219

Genera! operating support,$20,000.00

2012

Musiqa

1 119 Waugh Drive,#1Houston , TX 77019-3915Toward genera! operating support.

$90,000 002012

PC 509(a)(1)

PC 509(a)(2)

PC 509(a)(1)

PC 509(a)(1)

$0.00 $5,000,000.00

$130,000.00 $0.00

$10,000.00

$45,000.00

$0.00

$0.00

$0.01

$000

$0 01 $5,000,000.00

$65,000.00 $65,000.00

$0.00 $10,000.00

$0.00 $45,000.00

$0.00

$0.00

70

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

My Brother ' s Keeper Outreach Center PC 509(a)(1) $25,000.00 $0.00 $0.00 $25,000.00 $0.00Post Office Box 722385Houston, TX 77272-2385Toward general operating support.$50,000.002012

Nameless Sound PC 509(a)(1) $35,000.00 $0.00 S0.00 $35,000.00 $0.001458 Lawson

Houston, TX 77023Toward general operating support andtoward the salary ofa part-time

development position

$75,000 012011

Nameless Sound PC 509(a)(1) $0.00 $60,000.00 $0.01 $0.01 $60,000.001458 LawsonHouston, TX 77023Toward general operating support$60,000.012013

NAMI Gulf Coast PC 509(a)(1) $0.00 $75,000 00 $0.00 $25,000.00 $50,000.00Post Office Box 4096Alvin, TX 77512Toward general operating support$75,000.002013

National College Access Network Inc. PC 509(a)(2) $0.00 $65,000.00 $0.00 $65,000.00 S0.00

1001 Connecticut Avenue, NW, Suite 632Washington, DC 20036Toward aplanning grant to develop acollege access program in the greater

Houston area.$65.000.002013

71

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

National College Access Network Inc. PC 509(a)(2) $0.00 $2,100,000 00 50.00 S730,000.00 $1,370,000.001001 Connecticut Avenue, NW, Suite 632Washington, DC 20036Toward a project to increase thee,(Jech veness ofcollege access services

o feyed by community-based organizationsin greater Houston.

$2,100,000.00 •2013

National Parks Conservation Association PC 509(a)(1) $100,000.00 $0.00 $0.00 $100,000.00 $0.009654 C Katy Freeway #252Houston, TX 77055Toward advancing the Lone Star Coastal

National Recreation Area, to aid insustaining andpromoting nationalsignificant land and water recreation areas

in the Upper Texas Coastal region

$200,000.00

2012

National Wildlife Federation PC 509(a)(2) $0.00 $1,125,000.00 $0.00 $375,000.00 $750,000.00

South Central Regional Center

44 East Avenue, Suite 200Austin, TX 78701Toi+ward continued implementation ofnewstale policies on environmental flows

protection, groundwater management and •

water conservation as they impact Harrisand contiguous counties.

$1,125,000 002013

72

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Nature Conservancy of Texas, The PC 509(a)(1) $0.00 $125 ,000.00 $0 . 00 $125,000 . 00 $0.00318 Congress AvenueAustin , TX 78701

Toward leveraging federalfunding forlarge-scale Gull Coast restoration andconservation projects.

$125,000.002013

Nature Discovery Center Inc., The PC 509(a)(1) $30,000 .00 $0.00 $0 .00 $30,000.00 $0.007112 Newcastle StreetBellaire , TX 77401-5225Toward a park steward andimplementation ofa stewardship plan.$120,000.002011

Nature Discovery Center Inc ., The PC 509(a)(1) $0.00 $200,000.00 $0.00 $200,000.00 $0.007112 Newcastle Street

Bellaire , TX 77401-5225Toward renovations ofthe nature center.$200,000.002013

Neighborhood Centers Inc. PC 509(a)(1) $0.00 $1,400,000.00 S001 $0.01 $1,400,000.00Posy Office Box 271389Houston, TX 77277-1389Toward increasing the financial well-beingof low income residents in the greater

Houston area through free tax preparation.

$1,400,000.012013

73

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Network of Behavioral Health Providers PC 509( a)(1) $0.00 $400,000.00 $0.00 $300,000.00 $100,000.00Inc.

Post Office Box 980323Houston , TX 77098Toward technical assistance to localbehavioral health providers in preparationfor the infrastructure changes mandatedby the Patient Protection and Affordable

Care Act$400,000 002013

New Hope Housing Inc. PC 509(a)(1) $2,500,000.00 $0.00 $0.00 $1,250,000.00 $1,250,000.001117 Texas AvenueHouston , TX 77002Toward development offour SRO (single

room occupancy) apartment communities

for low-income individuals.

S5,000.000.01

2010

North Pasadena Community Outreach PC 509(a)(1) $50,000.00 $0.00 $0.00 $50,000.00 $0.00Organization Inc.705 1/2 Williams Street

Pasadena, TX 77506-3639

Towardprogramsfor underservedfanulies

in Pasadena and the surrounding areas aspart ofthe Texas Joint Venture withCommunities in Schools.

$125,000.002012

74

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Northwest Assistance Ministries PC 509(a)(1) $0.00 $350,000.00 $0.00 $175,000.00 $175,000.0015555 Kuykendahl Road

Houston, TX 77090-3651Toward social cervices for low-incomefamilies and individuals in northwestHarris County.

$350,000.002013

The OneStar Foundation9011 Mountain Ridge Drive, Suite 100Austin, TX 78759Toward the launch and implementation ofthe Texas Connector online nonprofitgeo-mapping system.

$500,000.002012

Open Door Mission FoundationPost Office Box 9356Houston, TX 77261Toward general operating support,

$80,000.002013

Opera in the HeightsPost Office Box 7887

Houston, TX 77270-7887General operating support.S130,000.012011

PC 509(a)(1)

PC 509(a)(1)

PC 509(a)(1)

$250,000.00

$0.00

$65,000.00

$0.00

$80,000 00

$0.00

S000 $250,000.00

$0.00 $80,000.00

$0.00 $65,000.00

$0.00

$0.00

$0.00

75

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2D13 2013 2013

Opera in the Heights PC 509(a)(1) $30,000.00 $0.00 $0.00 $30,000.00 $0 00Post Office Box 7887

Houston, TX 77270-7887Toward the salary ofafull-time Managing

Director.$90,000.012011

Opera in the Heights PC 509(a)(1) $0.00 $130,000.00 $0.01 $0.01 $130,000.00Post Office Box 7887Houston, TX 77270-7887Toward general operating support.

$130,000.012013

Orange Show Foundation PC 509(a)(1) $0.00 $75,000.00 $0.00 $37,500.00 $37,500.002402 Mungei StreetHouston, TX 77023

Towardgovernance and organizational

development.$75,000.00

2013

Palmer Drug Abuse Program-Houston Inc . PC 509(a)(1) $35,000.00 $0.00 $0.00 $35,000.00 $0.00Thee Memorial City Plaza840 Gessner, Suite 1300Houston, TX 77024

General operating support$70,000.01

02011

76

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Houston Endowment Inc. Grants 74-6013920

Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Reciplentand/or Purpose Tax Status 2013 2013 2013 2013 2013

Palmer Memorial Episcopal Church PC 509(a)(1) $30,000.00 $0.00 $0.00 $30,000.00 $0.006221 Main StreetHouston, TX 77030-1572Toward the Way Station, a meal-siteprogram that also provides social andmedical services to the homeless

$60,000.002012

Partners for Harris County Children Inc.Post Office Box 27701-501Houston, TX 77227Toward an array ofgoods and services forchildren tinder CPS care.

$150,000.002012

Pew Charitable Trusts2005 Market Street, Suite 1700Philadelphia, PA 19103

Toward the Texas Cultural Data Project,an online management system designed tostrengthen Texas' arts and cultural sector.$0.002012

Planned Parenthood Gulf Coast Inc.4600 Gulf FreewayHouston, TX 77023

Toward building capacityfor expandingpreventative teproduclive health andscreenings within the safety net system.

$1,500,000.00

2012

PC 509(a)(1)

PC 509(a)(1)

PC 509(a)(2)

$100,000 00

$100,000.00

$500,000.00

$0.00

$0.00

$0.00

$0.00

-$150,000.00

$0.00

$50,000.00

-$50,000.00

$500,000.00

$50,000.00

$0.00

$0.00

77

0

0-

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 201 3 2013 2013 2013 2013

Planned Parenthood Gulf Coast Inc. PC 509(a)(2) $500,000.00 $0.00 $0.00 $500,000.00 $0.004600 Gulf Freeway

Houston, TX 77023Toward building capacityfor expanding

preventative reproductive health andscreenings within the safety net system.

$500,000.012012

Playworks Education Energized

2855 Mangum Road, Suite A562Houston , TX 77092Toward improving the cooperation,interaction and well-being ofelementary

school children in greater Houston byincreasing opportunities for physicalactivity and safe, meaningful play.

$90,000 002012

Port of Houston Authority

Post Office Box 2562

Houston, TX 77029-4327

Toward support ofthe budget categories

for "reseurch "and "adininlstration"relating to the GulfCoast Freight RailDistrict, newly created to improve mobilityin the Houston area

$145,962.172006

$0.00

78

PC 509(a)(1) $60,000 00 $0 .00 S0.00

PC $0.00 $0.00 -$4,037.83I70(b)(1)(A)(v)

GovernmentEntity

$30,000.00

-$4,037.83

$30,000.00•

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Prairie View A&M University PC $3,000,000 00 $0.00 $0.00 $1,000,000.00 S2,000,000.00Office of the President 170(b)(1)(A)(Post Office Box 519: MS 1001 v)Prairie View, TX 77446-0519 Government

Toward establishing a Doctorate in Nurse EntityPractice Program and a Virtual SimulationResearch Center.Revised by BOD approval in March, 2012."toward establishing a Doctorate in NursePractice Program and a Virtual Simulation

Research Center."$3,000,000.012009

Prison Entrepreneurship Program PC 509(a)(1)Post Office Box 926274

Houston, TX 77292-6274Toward entrepreneurial training fbr Texasinmates , enabling them to re-enter society.

$150,000.00

2013

Project GRAD Houston3000 Richmond Avenue, Suite 400Houston, TX 77098Toward the transition ofProject Grad'sservice delivery modelfrom school-based

to community-based

$900,000.002013

Project Row HousesPost Office Box 1011Houston, TX 77251-1011Toward general operating support.

$80,000.002013

PC 509(a)(1)

PC 509(a)(1)

$0.00

$0.00

$0.00

$150,000 00

$900,000.00

$80,000.00

$0.00

$0.00

$0.00

$150,000.00

$600,000.00

$80,000.00

$0.00

$300,000.00

$000

79

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 20 1 3

Public Citizen Foundation , Inc. PC 509(a)(1) $420,000.00 S000 $0.00 S210,000.00 $210,000.001303 San Antonio StreetAustin, TX 78701

Toward a campaign to reduce air pollutionfrom the Port ofHouston.

$630,000.002012

Public Citizen Foundation, Inc. PC 509(a)(1) $40,000.00 $0.00 $0.00 $40,000.00 $0.00is

1303 San Antonio Street

Austin, TX 78701Toward a campaign to reduce air pollution,from the Port of Houston,$120,000.002012

Reasoning Mind Inc. PC 509( a)(1) $500 ,000.00 $0 .00 $0.00 $500,000.00 $0 002000 Bering Dr , Suite 300Houston , TX 77057Toward a web-bused system to improve

mastery ofprc-Algebra mathematics.

$1,500,000.00

2012

Rebuilding Together Houston PC 509(a)(1) $80,000.00 $0.00 $0.00 $40,000.00 $40,000.00Post Office Box 15315Houston, TX 77220

Toward general operating support$80,000.01 •2012

80

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

RecipientandlorPurpose Tax Status 2013 2013 2013 2013 2013

Resolve It Inc . PC 509(a)(1) $50,000.00 $0.00 50.00 $50,000.00 $0.00817 Clear Lake Road, Suite 2CKemah, TX 77565Toward intervention programs that provideat-risk teens with alternatives to violence,drug abuse, delinquent behavior and

dropping out ofschool

$50,000.012012 •

Resolve It Inc. PC 509(a)(1) $0.00 $115,00000 $0.00 $50,000.00 $65,000.00S 17 Clear Lake Road, Suite 2CKemah, TX 77565Toward intervention programs that provideat-risk teens with alternatives to delinquentbehavior and dropping out ofschool.

$115,000.002013

Resource and Crisis Center of Galveston PC 509(a)(1) $50,000.00 $0.00 $0.00 $50,000 .00 $0.00County

Post Office Box 1545Galveston , TX 77553

Toward general operating support.

$100,000.002012

Revels Houston Inc. PC 509(a)(1) $7,500.00 $0.00 $0.00 $7,500.00 S0.00Post Office Box 66829Houston, TX 77266-6829Toward general operating support

($15,000) and toward the development ofa

strategic plarn (910, 000)

$25;000.002012

81

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

River Oaks Chamber Orchestra PC 509(a)(1) $0.00 $80,000.00 $0.00 $40,000.00 $40,000.001973 West Gray, Suite 3Houston, TX 77019Tuward general operating support$80,000.002013

Rose, The

The Rose Southeast12700 N. Featherwood, Suite 260Houston, TX 77034

Towardpurchasing a new digital

mammography unit.

$350,000.002013

Rothko Chapel

1409 Sul RossHouston , TX 77006

Toward general operating support.

S 100,000.00

2013

Salvation Army, The

Greater-Houston Area Command1500 Austin StreetHouston, TX 77002-7708Towurd renovation and expansion ofSally's House, a transitional homeforwomen exiling substance abuse

rehabilitation programs and the criminal

justice system.

$1,710,530.322011

PC 509(a)(2)

PC 509(a)(1)

PC 509(a)(1)

$0.00 $350,000.00

$0.00 $ I00,000.00

$0.00 $0.00

$0.00

$0.00

-$289,469.68

5250,000.00

$50,000.00

-$289,469.68

S100,000.00

$50,000.00

$0.00

82

is

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-60 1 3 920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013San Jacinto Museum of History PC 509(a)(2) $0.00 $150,000.00 $0.00 $75,000 00 $75,000.00AssociationOne Monument CircleLa Porte, TX 77571-9585Toward general operaling support.S 150,000.002013

San Jose Clinic A Texas Non-Profit PC 509(a)(1) $300,000.00 $0.00 $0.00 $150,000.00 $150,000 00CorporationPost Office Box 2808Houston, TX 77252-2808Toward general operating support.$300,000.012012

Scenic Texas Inc. PC 509(a)(1) $50,000.00 $000 $0.00 S50,000.00 $0.003015 Richmond Avenue, Suite 220Houston, TX 77098Toward general operating support for thellouston chapter.

$100,000.012011

SEARCH Homeless Services PC 509(a)(1) $150,000.00 $0.00 $0.00 $150,000.00 $0.002505 FanninHouston , TX 77002Toward general operating support.

S300,000.002012 •

Several Dancers Core PC 509(a)(2) $0.00 $35,000.00 $0.00 $20,000.00 $15,000.00Post Office Box 66008Houston, TX 77266Toward general operating support.$35,000.00

2013

83

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-60 1 3 920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 201 3 201 3 2013

Shelter Providers of Houston Inc. PC 509(a)(1) $50,000.00 $0.00 $0.00 $25,000.00 $25,000.009511 W. Sam Houston Parkway NorthHouston, TX 77064

Toward genera! operating support.$50,000.012012

Society for the Preservation and PC 509(a)(2) $10,000 00 $0.00 50.00 $5,000.00 $5,000.00Encouragement of Barbershop Quartet826 Halewood Drive

Houston, TX 77062-3303

Toward general operating support.

$15,000 002012

Society for the Performing Arts PC 509(a)(2) $200,000.00 $0.00 $0.00 S100,000.00 $100,000.00Jesse H. Jones Hall615 Louisiana Street, Suite 100Houston, TX 77002-2715

General operating support.

$300,000 01

2011

11

South County Community Clinic PC 509(a)(1) $75,000.00 $0.00 $0.00 $75,000.00 $0.00

101 Pine Manor Drive

Oak Ridge North, TX 77385Towardprovidingprunary medical, dental

and mental healthcare for low income,

uninsured persons in Montgomery and •north Harris counties

$150,000.012011

84

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Southeast Area Ministries PC 509(a)(1) $40,000.00 $0.00 $0.00 $40,000.00 $0.00Post Office Box 267South Houston, TX 77587-0267General operating support

$80,000.012011

Southeast Area Ministries PC 509(a)(1) $0.00 $40,000.00 $0.01 $0.01 $40,000.00Post Office Box 267South Houston, TX 77587-0267Toword general operating support.

$40,000.012013

Spacetaker PC 509(a)(1) $0.00 $120,000.00 $0.01 S0.01 $120,000.00Post Office Box 66494Houston, TX 77266-6494Toward general operating support$120,000.012013

SPARK PC 509(a)(1) $85,000.00 $0.00 $0.00 $85,000.00 $0.00Post Office Box 1562Houston, TX 77251Toward constructing community par ks on

Houston's public school campuses servinglow-to-moderate income students.5255,000.00

2011

Spaulding for Children PC 509(a)(1) $0.00 $130,000.00 $001 SOW $130,000.00

8582 Katy Freeway, Suite 100Houston, TX 77024Towat d general operating support.

$130,000.012013

85

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient and/or Purpose Tax Status 2013 2013 2013 2D13 2013

Spay-Neuter Assistance Program Inc . PC 509(a)(1) $85,000.00 $000 $0.00 $85,000.00 $0.00Post Office Box 70286Houston, TX 77270Toward general operating supportfor theHouston Mobile Clinic (5150,000) andtoward additional veterinary technicalsupport./or the Houston Mobile Clinic($105, 000).

$255,000.002011

Spring Branch Baseball Program Inc. PC 509 (a)(1) $0.00 $225,000.00 $0.00 $150,000.00 $75,000.00Post Office Box 550549Houston , TX 77255-0549

Toward the salary ofan &ecutiveDirector

$225,000.002013

Spring Branch Independent School District PC S10,00000 $0.00 $0.00 $10,000.00 $0.00901 Yorkchester 170(b)(1)(A)(Houston, TX 77079 v)Toward general operating supportfor the GovernmentAltharetta Yeargin Art Museum Entity

520,000 002012

Stages Inc. PC 509(a)(2) $150,000.00 $0.00 $0.00 $75,000.00 $75,000.003201 Allen Parkway, Suite 101Houston, TX 77019Toward general operating support.$225,000002012

86

L_J

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 20 13 2013 2013

Star of Hope Mission PC 509(a)(1) $200,000.00 $0.00 $0.00 $100,000.00 $100,000.006897 Ardmore Street

Houston, TX 77054Toward general operating support

S300,000,002012

Strive for College Collaborative

1000 El Camino RealAtherton, CA 94027Toward establishing a college accessprogram for low income students inHouston.

$125,000.002012

Strive MergerStrive for College556 Valley WayMilpitas, CA 95035

Toward establishing a college accessprogram for low income students inHouston.$125,000.002013

Sugar Land Heritage FoundationPost Office Box 2998Sugar Land, TX 77487-2998Toward the development of'museum and

exhibit concept design and toward hiringstaff to catalog a current collection for anew history museum.$134,821.592012

PC 509(a)(1)

PC 509(a)(1)

PC 509(a)(1)

$125,000.00

S000

$000

$0.00

$125,000.00

$0.00

-$125,000.00

$0.00

-$178.41

$0.00

$125,000.00

-$178.41

$0.00

$0.00

$0.00

87

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Tahirih Justice Center PC 509(a)(1) $75,000.00 $0.00 $0.00 $75,000.00 $0.001717 St. James Place, Suite 450

Houston, TX 77056Towardgeneral operating supportfor theHouston qfflce.

$150,000.002012

Talento BilingOe de Houston

333 S. Jensen Drive

Houston, TX 77003-1115

Toward general operating support andtoward the artistic director's salary.

$75,000.00

2012

Tamina Community Center18955 Main StreetConroe, TX 77385Toward general operating support.

$30,000.01

2012

Target Hunger2814 QuitmanHouston, TX 77026

Toward general operating support.

S 180,000.01

2012

PC 509(a)(1)

PC 509(a)(1)

PC 509(a)(l)

$20,000.00

$30,000.00

$180,000.00

$0.00

$0.00

$000

-$20,000.00 $0.00

$0.00 $10,000.00

$0.00 $100,000.00

$0.00

$20,000 00

$80,000.00

88

C^

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Teach for America Inc. PC 509(a)(1) $400,000.00 $0.00 $0.00 $200,000.00 $200,000.002 Greenway Plaza 5th Floor

Houston, TX 77046Toward the recruitment, selection , trainingand ongoing support of Teach for AmericaHouston corps members, and toward thealumni corps initiative.

$600,000.002012

Texans Care for Children Inc. PC 509(a)(1)

811 Trinity, Suite AAustin, TX 78701

Toward general operating support oftheTexas Early Education Alliance.

$0.002013

Texans Together Education Fund PC 509(a)(1)4011 N. Shepherd Drive, Suite 205Houston, TX 77018Toward developing a sustainable revenuemodel for the "Apartments AreCommunities "project in two low-incomeapartment complexes.

5155,000.012012

$0.00

$155,000.00

$20,000.00

$0.00

-$20,000.00

$0.00

$0.00

$85,000.00

$0.00

$70,000.00

89

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 20 13

Texas AgriLife Extension Service, Texas PC $30,000.00 $0.00 $0.00 $30,000.00 $0.00A&M University System I70(b)(1)(A)(

Sponsored Research Services, V)The Agriculture Program Government2147 TAMU Entity

College Station , TX 77843-2147Toward the WaterSmart program, a

project ofsustainable landscapingeducation and outreach in Houston.$90,000.002011

Texas A&M University -Corpus Christi PC $0.00 $790,000 00 $0.00 $220,000.00 $570,000.00I-larte Research Institute 170(b)(1)(A)(

6300 Ocean Drive, Unit 5756 v)

Corpus Christi, TX 78412 Government

Toward the Harie Research Institute 's Entity

assessment of the impacts ofsea-level risein the greater Houston area.

$790,000.00

2013

Texas Accountants & Lawyers for the Arts PC 509(a)(1) $25,000.00 $0.00 $0.00 $25,000.00 $0.006001 Airport Blvd., Suite 2280AAustin, TX 78752Toti+ward general operating support.

$50,000.002012

Texas Appleseed PC 509(a)(l) $0.00 $400,000.00 $0.00 $200,000.00 $200,000.00

1609 Shoal Creek, Suite 201

Austin, TX 78701Towardgeneral operating support.$400,000.00

2013

90

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Texas Association for Infant Mental PC 509( a)(2) $0.00 $20,000.00 $0.01 $0.01 $20,000.00Health1199 S Belt Line Road Suite 100Coppell, TX 75019-4667Toward the development of an onlinelearning module based on the principles ofuifant mental healthfor professionalsworking with infants, toddlers, and theirfamilies.$20,000.012013

Texas Aviation Hall of Fame PC 509(a)(2)Post Office Box 3099Galveston , TX 77552-0099Toward construction ofa newflightmuseum at Ellington International Airport.

S500 ,000.002013

Texas Campaign to Prevent TeenPregnancy inc.

1706 Intervail Dr

Austin, TX 78746-7630

Toward implementing a communicationscampaign to prevent teen pregnancies.

$40,000.01

2012

Texas Charter Schools Association700 Lavaca Street, Suite 930Austin, TX 78701-0000

Toward general operating support

$75,000.01

2013

PC 509(a)(1)

PC 509(a)(1)

$0.00

$40,000.00

$0.00

$500,000.00

$0.00

$75,000.00

$0.00

$0.00

$0.01

$0.00

$25,000.00

$001

$500,000.00

$15,000.00

$75,000.00

91

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Texas Community College Education PC 509(a)(1) $0.00 $750,000.00 $0.00 $250,000.00 $500,000.00Initiative

1304 San Antonio Street, Suite 201Austin, TX 78701-1686Toward the Texas Success Center

$750,000.002013

Texas Council on Family Violence

Incorporated

Post Office Box 163865Austin, TX 78716Toward general operating support.

$200,000.00

2012

Texas Early Childhood EducationCoalition316 W 13th Street, Suite 105Austin, TX 78701-0000Toward general operating.support

(S40,000) and toward capacity building to

develop a plan to strengthen infrastructure

andfinancial ($20,000).

$40,000.002012

Texas Folklife Resources1317 S Congress AvenueAustin , TX 78704Toward general operating supportfor

Houston area programs.

$90,000.002011

Sol509(a)(3)

Type I

PC 509(a)(1)

PC 509(a)(1)

$100,000.00

$20,000.00

$30,000.00

$0.00

$000

$0.00

$0.00

-$20,000 00

$0.00

$100,000.00

50.00

$30,000.00

$0.00

$0.00

$0.00

92

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Texas Health Institute PC 509(a)(1) $200,000.00 $0.00 -$200,000.00 $0.00 $0.008501 N. Mopac Highway, Suite 300Austin, TX 78759-8365Toward the Houston launch ofthe BenefitBank ofTexas, an online system whichconnects low-to-moderate income Texanswith work support benefits ($500,000 overtwo years) and toward including veterans'benefits in the online system ($50,000).

$350,000.002012

Texas Institute for Education Reform PC 509(a)(1) $75,000.00 $0.00 $0.00 $25,000.00 $50,000.00208 West 14th Street, Suite 104 _Austin, TX 78701Toward general operating support.$75,000.012012

Texas Institute for Education Reform PC 509(a)(1) $0.00 $180,000.00 $0.01 $0.01 5180,000.00208 West 14th Street, Suite104Austin, TX 78701

Toward a policy analyst to providennnpartisan research towardimplementation ofchanges in the TexasEducation Code.

$180,000.012013

Texas Land Conservancy PC 509(a)(1) $120,000.00 $0.00 $0.00 $40,000.00 $80,000.00 •Post Office Box 162481Austin, TX 78716-2481Toward a strategic conservation initiative

focused on the Brazos and Trinity Rivers,key watersheds that serve the Houstonarea.

$120,000.012012

93

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Texas Land Trust Council PC 509(a)(1) $35,000.00 $0.00 $0.00 $35,000.00 $0.00Post Office Box 29232Austin, TX 78755Towardpromoting and enhancing landconservation statewide.$70,000.002012

Texas League of Conservation VotersEducational Fund815 Brazos Street, Suite 710Austin, TX 78701Toward a public opinion poll to gaugesupport %arstate and local parks funding$25,000 012012

PC 509( a)(1) $25,000.00

Texas Medical Center Orchestra PC 509(a)(2)6336 WakeforestHouston, TX 77005

General operating support.$22,500.002012

Texas One Voice A Collaborative for PC 509(a)(1)Health & Human Services

5120 Woodway Drive, Suite 6000Houston, TX 77056Toward a "Behavioral Health PublicPolicy Initiative, " to effectively address theserious deficiencies ofthe current publicbehavioral health system in the greaterHouston area

$300,000.002012

$ 15,000.00

$150,000 00

$0.00

$0.00

$0.00

S0.00 $25 ,000.00

$0.00 $7,500 00

$0.00 $150,000.00

$0.00

$7,500.00

$0.00

94

11

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Houston Endowment Inc. Grants 74-6013920

Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlorPurpose Tax Status 2013 2013 2013 2013 2013

Texas Repertory Theatre Company Inc. PC 509(a)(I) $0 00 $50,000.00 $0.00 $25,000.00 $25,000.0014243 5tuebner Airline RoadHouston, TX 77069

Toward general operating support.$50,000 002013

Texas Rice Industry Coalition for the PC 509(a)(1) $75,000.00 $0.00 $0.00 $75,000.00 $000Environment

Post Office Box 644Pierce, TX 77467Toward the protection and conservation ofBrazoria, San Bernard and AnahuacNational Wildlife Refuges (NWR)Wetlands.

$150,000.00

2012

Texas Southern University PC $100,00000 $0.00 $0.00 $100,000.00 $0.003100 Cleburne Street 170(b)(1)(A)(Office of University Advancement V)Hannah Hall, Suite 205 GovernmentHouston, TX 77004 EntityToward the Texas Legislative InternshipProgram.$150,000.01

2011

95

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 20 1 3

Texas Southern University PC $100,000.00 $0.00 $0.00 $50,000.00 $50,000.003100 C leburne Street 170(b)(1)(A)(

Office of University Advancement V)Hannah Hall, Suite 205 Government

Houston, TX 77004 Entity

Toward designing innovative pr ogramsand solution-oriented practices to addressenvironmentaljustice and health equity

challenges in low-wealth and minoritycornrnunitres in the greater Houston area.

$100,000.01

2012

Texas State Historical Association PC 509(a)(1) $0.00 $100,000.00 S0.01 $0.01 $100,000.001 155 Union Circle #311580Denton , TX 76203-5017Toward the digitization services for the

Center for Digital history

$100,000.012013

Texas State University -San Marcos PC 509(a)(1) $0.00 $125,000 . 00 $0.00 $125,000 .00 $0 00Development Foundation601 University Dnve, JCK960San Marcos, TX 78666-4615Toward artifact conservation from an early

19th-century sunken ship.

$125,000.002013

Texas Tribune Inc. PC 509(a)(1) $0.00 $135,000.00 $0.00 $95,000 .00 $40 ,000.00

823 Congress Avenue, Suite 210Austin, TX 78701

Toward developing the 8th Grade DataExplorer

S 135,000.00

2013

96

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Texas Woman 's University PC 509(a)(1) $1,400,000.00 $0.00 $0.00 $000 $1,400,000.00TWU Office of Research & SponsoredPrograms

Post Office Box 425619Denton, TX 76204-5619Toward continuation ofa study on the

effectiveness ofshelters and civilprotection orders and their t espectiveroles in helping abused women andchildren transition into safety

$1,750,000.002012

Theatre Under The Stars Inc. PC 509(a)(1) $200,000.00 $0.00 $0.00 $100,000.00 $100,000.00800 Bagby, Suite 200Houston, TX 77002Toward general operating support.$300,000.00

2012

TOMAGWA Ministries Inc. PC 509(a)(1) $125,000.00 $0.00 $000 $125,000.00 $0.00455 School Street, Suite 30Tomball, TX 77375Towardproviding healthcare services to

low income, uninsured individuals living in

Harris, Waller and Montgomery counties.

$250,000.00

2012

ToolBank USA Inc. PC 509(a)(I) $0.00 $25,000.00 $0.01 $0.01 $25,000 00656 Bonaventure Ave NEAtlanta, GA 30306Toward the launch o/'the Houston

Community ToolBanlc

$25,000.01

2013

97

17J

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Trees for Houston PC 509(a)(2) $0.00 $300,000.00 $0.00 5100,000.00 $200,000.00Post Office Box 270477

I-louston, TX 77277Toward general operating support

$300,000.00

2013

Trust for Public Land

Texas State Office2579 Western Trails Blvd ., Suite 130Austin , TX 78745Toward general operating .supportforgreater Houston area programming

$250,000.002013

PC 509(a)(1) $0.00 $250,000.00 $0.00 $150,000.00 $100,000.00

Turtle Island Restoration NetworkGulf OfficePost Office Box 681231Houston , TX 77268-1231Toward efja9s,focused along the upper

Texas coast to restore and conserve the

endungeredKemp's ridley and all sea

turtle species in the Gulfof Mexico.

$60,000.002013

United States Veterans Initiative

4604 Main Street, Suite 213Houston, TX 77002

Toward general operating support for the

llouslon area program that works toi eintegrate homeless veterans by providinghousing outpatient treatment, case

management, employment and social

integration services

$200,000.012012

PC 509(a)(1) $0.00 $60,00000 $0.00 $30,000.00

PC 509(a)(1) $200,00000 $0 .00 $0.00 $ 100,000.00

$30,000.00

$100,000.00

S

98

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013United Way of Baytown Area PC 509(a)(I) $0.00 $325,000.00 $0.00 $150,000.00 $175,000.00Post Office Box 425Baytown, TX 77522-0425

Toward a kindergarten readiness programfor children in Baytown, Highlands andWest Chambers County.

$325,000.002013

United Way of Greater Houston PC 509( a)(1) $800,000.00 $0 . 00 $0.00 $400 , 000.00 $400,000.00Post Office Box 3247Houston, TX 77253-3247Towardgeneral operating support.$1,200,000.002012

University of Houston PC $188,000 . 00 $0.00 $0 .00 $188 ,000.00 $0.00221 E. Cullen Building 170(b)(1)(A)(Houston, TX 77204-2013 v)Toward general operating supportfor GovernmentCREATE. Entity$376,000.002012

University of Houston PC $945,000 00 $0.00 $0.00 $530,000.00 S415,000.00221 E. Cullen Building 170(b)(1)(A)(Houston, TX 77204-2013 v)Toward transforming the "arts district" on Governmentcampus into a major arts destination for Entitystudy. practice andpresentatton ofthe arts

$1,510,000.002012

99

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax status 2013 2013 2013 2013 2013

University of Houston PC $60,000.00 $0.00 $0.00 $50,000.00 S 10,000.00221 E. Cullen Building 170(b)(1)(A)(Houston, TX 77204-2013 v)Tov and general operating support jor the Government

Nonpro/it Leadership Alliance. Entity

$[30,000.002012

University of Houston221 E. Cullen BuildingHouston, TX 77204-2013Toward All Kids Alliance, a "cradle to

career" continuant jar improving the livesofchildren andyouth in the greaterHouston area

$100,000.002013

University of Houston Clear Lake2700 Bay Area BoulevardMail Code 318Houston, TX 77058-1098Toward the Collaborative BilingualCounselor Trainingprogram.

S120,668.132003

University of Houston Clear Lake

2700 Bay Area Boulevard

Mail Code 318Houston, TX 77058-1098

Toward an art audience developmentinitiative that will provide community-wideopporlunities for expanding arts learning

and appreciation /br all age groups.

$400,000.012010

PC170(b)(I)(A)(

V)

Goverment

Entity

PC170(b)(1)(A)(v)GovernmentEntity

PC

170(b)(1)(A)(v)

GovernmentEntity

$0.00

$0.00

$75,000.00

$100,000.00

$0.00

$0.00

$0.00

-$831.87

$0.00

$100,000.00

-$831.87

$75,000.00

$000

$0.00

$0.00

100

.J

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 201 3 2013

University of Houston Clear Lake PC $0.00 $1,000,000.00 $0.00 $500,000.00 $500,000.002700 Bay Area Boulevard 170(b)(1)(A)(Mail Code 318 v)Houston, TX 77058-1098 GovernmentToward expanding to afouryear Entityuniversity.

$1,000,000 002013

University of Houston -Downtown

One Main Street, Suite 990-SHouston, TX 77002-1001

Toward expanding advising and mentoring

services to support retention and degree

completion by providing tools that

contribute to student success.

$1,000,000 002013

University of Houston -Victoria3007 N. Ben WilsonVictoria, TX 77901-5731Toward the School qfNursing FamilyNurse Practitioner Program

$800,000.002013

University of Texas at Austin, TheMain Building 400Post Office Box TAustin, TX 78713-8920

Toward a Houston-area expansion ofAchieving the Dream: Community

Colleges Count, a community college andopen-admission university student succea.%initiative.

$4,280,515.382006

PC

170(b)(I)(A)(v)

GovernmentEntity

PC170(b)(1)(A)(v)GovernmentEntity

PC170(b)(1)(A)(v)GovernmentEntity

$0.00

$0.00

$0.00

$1,000,000.00

$800,000.00

$0.00

$0.00

$0.00

-S 11,514.00

$500,000.00

$400,000.00

-$11,514.00

$500,000.00

S400,000.00

$0.00

101

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Grants 74-60 1 3 920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

University of Texas at Austin , The PC $0.00 $0.00 -$413.82 -$413.82 $0.00Main Building 400 170(b)(l)(A)(Post Office Box T V)Austin, TX 78713-8920 Government

Toward a study ofthe transition patterns of EntityHouston area high school students to aidin improving access to college, collegeparticipation rates andpostsecondary

success.$599,586 182008

University of Texas at Austin , The PC $3 ,421,000.00 $0.00 $0.00 $3,421 ,000.00 $000Main Building 400 170(b)(1)(A)(Post Office Box T V)Austin , TX 78713-8920 Government

Toward a regional college access and Entity

completion initiative.

$10,536 , 000.002011

University of Texas at Austin , The PC $0 .00 $900,000 . 00 $0.00 $300 ,000.00 $600,000 00Main Building 400 170(b)(1)(A)(Post Office Box T V)Austin , TX 78713-8920 Government

Toward the Dana Center's New Mathways Entity

Project, preparing students for success in

postsecondary education and the

contemporary workplace

$900 ,000.002013

102

s

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Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013University of Texas Health Science Center PC $0.00 $0.00 -$12.19 -$12.19 $0.00at Houston, The 170(b)(1)(A)(7000 Fannin Street, Suite 1707 v)Houston, TX 77030 GovernmentToward a study to estimate the economic Entitybenefits ofreducing hazardous airpollutants in Houston.$186,087.812008

University of Texas Health Science Center PC $50,000.00 $0.00 $0.00 $50,000.00 $0.00at Houston , The 170(b)(1)(A)(7000 Fannin Street, Suite 1707 v)Houston, TX 77030 GovernmentToward the Reach Out and Read Houston Entityclinics, designed to make literacypromotion a standardpart ofpediatricprimary care.

$150,000.002011

University of Texas Health Science Center PC $1,400,000.00 $0.00 $0.00 $0.00 $1,400,000 00at Houston , The 170(b)(1)(A)(7000 Fannin Street, Suite 1707 v)Houston, TX 77030 Government

Toward a comprehensive community-wide Entity

approach to adolescent sexual health.$3,000,000 002012

University of Texas Health Science Center PC $1,000,000.00 $000 $0.00 $0.00 $1,000,000.00at Houston , The 170(b)(t)(A)(7000 Fannin Street, Suite 1707 v)

Houston, TX 77030 GovernmentToward comprehensive community-wide Entity

approach to adolescent sexual health.

$3,000,000.002012

103

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013University of Texas Health Science Center PC $350,000.00 $0.00 $0.00 $200,000.00 $150,000.00at Houston , The 170(b)(1)(A)(7000 Fannin Street, Suite 1707 v)Flouston, TX 77030 GovernmentToward the Health ofHouston Survey, Entityseeking to improve the public's health byproviding information about the unmethealth needs ofboth adults and childrenand presenting it to policy makers in thecommunity.

$350,000.012012

Urban Harvest Inc. PC 509(a)(1) $0.00 $170,000.00 $000 $85,000.00 $85,000.002311 Canal Street, Suite 200Houston, TX 77003Toward general operating support.$170,000 00

2013

US Foundation for the Inspiration & PC 509(a)(1) S30,000.00 $0.00 $0.00 $30,000.00 $0.00Recognition of Science & Technology200 Bedford StreetManchester, NH 03101-1103Toward supporting Houston-area teamsthat compete in the FIRST RegionalCompetition program and FIRSTLegoLeague program which focus on science,technology, engineering and matheducation.

$70,000.012011

104

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Recipient and/or Purpose Tax Status 2013 20 13 2013 2013 2013

Virtuosi of Houston PC 509(a)(1) S0.00 $50,000.00 $0.00 525,000.00 $25,000.002121 Kirby Drive, #117Houston, TX 77019Toward general operating support$50,000.002013

Vita Living Inc. PC 509(a)(1) $30,000.00 $0.00 $0.00 $30,000 00 $0.003300 South Gessner, Suite 150Houston, TX 77063Toward a volunteer recruitment programto assist with providing support,forchildren and adults with intellectual anddevelopmental disabilities

$80,000.002012

Voices Breaking Boundaries PC 509(a)(l) $0.00 $25,000 00 $0 00 $25,000.00 $0.00Post Office Box 541247Houston, TX 77254

Towardgeneral operating support.

$25,000.002013

Volunteer Interfaith Caregivers Southwest PC 509(a)(1) $30,000.00 $0.00 $0.00 $10,000.00 $20,000.005001 Bellaire BoulevardBellaire , TX 77401Toward general operating support.

$30,000.012012

105

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

W. Leo Daniels Towers, Inc. PC 509(a)(l) $15,000 .00 $0.00 $0 .00 $15,000.00 $0.008826 Harrell StreetHouston, TX 77093Toward helping senior and disabled

residents maintain an independent life byproviding nutrition, housekeeping andpersonal care services

$35,000.00

2012

Waller Assistance & Restoration PC 509(a)(1) $100,000 . 00 $0.00 $0.00 $100 , 000.00 $0.00Ministries Inc.Post Office Box 1774Waller , TX 77484-0000Toward construction ofaJactlity to helpprovide an array ofsocial services topeople in crisis.

$100,000 012011

Wesley Community Center, Inc. PC 509 (a)(1) $75,000 . 00 $0 00 $0 .00 $75 ,000.00 $0.00

1410 Lee Street

Houston , TX 77009-8228Toward general operating support.

$150,000.00

2012

West Houston Assistance Ministries Inc. PC 509(a)(1) $60,000.00 $0.00 $0 00 $60,000.00 $0 0010501 Meadowglen LaneHouston, TX 77042-4001

General operating support.

$120,000.002012

106

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Beginning Balance2013

Newly Allocated2013

Amended Amount Paid Ending Balance2013 2013 2013

West Houston Assistance Ministries Inc. PC 509(a)(1) $0.00 $60,000.00 $0.00 $0.00 $60,000.0010501 Meadowglen LaneHouston, TX 77042-4001Toward building expansion.$60,000.002013

Western Governors University PC 509(a)(1) $0.00 $2,000,000.00 $0.00 $1,000,000.00 $1,000,000.00221 West 6th Street, Suite 1050Austin, TX 78701Tuward working capital to increaseenrollment at WGU-Texas,from (he greaterHouston area.

_

$2,000,000.002013

Westside Homeless Partnership PC 509(a)(1) $40,000.00 $0.00 $0 00 $40,000.00 $0.00Post Office Box 55607Houston, TX 77255-5607General operating support.$80,000.012011

Westside Homeless Partnership PC 509(a)(1) $0.00 $80,000.00 $0.01 $0.01 $80,000.00Post Office Box 55607Houston, TX 77255-5607Toward general operating support.$80,000.012013

107

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

William Marsh Rice University PC 509(a)(1) $1,610,000.00 $0.00 $0.00 $700,000. 00 $910,000.00Office of the President - MS-1

Post Office Box 1892Houston , TX 77251-1892

Toward the tuition reimbursementcomponent ofthe Rice EducationEntrepreneurship Program, a regionalpublrc school principal leadershipacademy in the Jesse H. Jones GraduateSchool ofManagement.

$2,960,000.012007

William Marsh Rice University PC 509(a)(1) $1,000,000.00 $0.00 $0.00 $1,000,000.00 $0.00Office of the President - MS-IPost Office Box 1892Houston, TX 77251-1892Towat d developing and evaluating

alternatives to address the surge andstreamfooding in the lfouston-Galveswnregion during a hurricane.

$3,200,000.002011

William Marsh Rice University PC 509(a)(1) $0.00 $700,000.00 50.00 S380,000.00 $320,000.00Office of the President - MS-1Post Office Box 1892Houston, TX 77251-1892

Toward a study on particulate matter andits relationship to health outcomes inHouston

$700,000.002013

108

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Women's Fund for Health Education and PC 509(a)(1) $15,000 00 $0.00 $0.00 $15,000.00 $0.00Research, The5353 W. Alabama, Suite 615Houston, TX 77056Toward education programs that focus onwomen's health.

$30,000.002012

Women ' s Home, The PC 509(a)(2) $20,000.00 $0.00 $0.00 $20,000.00 $0.00607 Westheimer RoadHouston, TX 77006-3915

Towardprogram supportfor theResidential Treatment Program.

$40,000.002012

Women's Resource of Greater Houston PC 509(a)(1) $20,000.00 $0.00 $0.00 $20,000.00 $0.00730 N. Post Oak Road, Suite 204Houston, TX 77024

Towardfinancial education classes thatreach women, girls andfamilies about

banking, saving, budgeting, credit and risk

management and investment planning.$40,000 012011

Workshop Houston PC 509(a)(1) $20,000.00 $0.00 $0.00 $20,000.00 $0.00Post Office Box 88365Houston, TX 77288

Toward genera! operating support

$45,000.002012

109

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Houston Endowment Inc. Grants 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Writers in the Schools PC 509(a)(1) $0.00 $75,000.00 $0.00 $75,000.00 $0.001523 West Main Street

Houston, TX 77006-4709Toward general operating support.

$75,000.00

2013

Young Audiences Inc. of Houston PC 509(a)(1) $85,000 00 S0.00 $0.00 $85,000.00 $0.004550 Post Oak Place Dr,, Suite 230Houston, TX 77027Toward general operating support.$170,000 002012

Young Audiences Inc. of Houston PC 509(a)(1) $40,000.00 $0 00 $0.00 $40,000 00 $0.004550 Post Oak Place Di., Suite 230Houston, TX 77027Toward salary supportfor additional Arts

Partners stag to help build stronger

relationships between schools and Houston

arts organizations.

$120,000.002012

Young Men's Christian Association of PC 509(a)(2) $20,000 00 $0.00 $0.00 $20,000 00 $0.00Greater Houston AreaPost Office Box 3007Houston, TX 77253

Towardproviding day camp opportunities •

%r children In the First, Fourth, Fj?h and

Sixth Wards ofHouston.

$100,000.012010

110

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Grants Fiscal Year 201312131/2013

Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Zina Garrison All Court Tennis Academy PC 509(a)(1) $0.00 $25,000.00 $0.00 $25,000.00 $0.0012335 Kingsride, No. 106

Houston, TX 77024-4116

Toward general operating support.$25,000.002013

, Land Toas (439 Items) 81 ,476,101 50 00 2 R 59,00132,.2571.980.000 00

ce ations ME ,000. $ 985.000.013 i _0 Is 0-Refunds $ 0.00 $ 0 00 $ 401,279.13 $ 401,279.13 $ 0.00Adjustments $ 0.00 $ 0 00 -S 033 -S 0 33 $ 0.00Grand Totals (439 items) Grants 581 .476.100.00 549.909.500 . 00 5 0.00 S59.405.600 .00 S71980 000 00

111

74-6013920

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - PSG Fiscal Year 201312/31/2013

Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient andlor Purpose Tax Status 2013 2013 2013 2013 2013Center for Effective Philanthropy Inc. PC 509(a)(1) $0.00 $10 , 000.00 $0 . 00 $10,000.00 $0.00

675 Massachusetts Avenue, 7th Floor

Cambridge , MA 02139

Toward general operating support$10,000 002013

Conference of Southwest Foundations Inc. PC 509(a)(2) $0.00 $10,000 .00 $0.00 510.000 . 00 $0.00624 North Good-Latimer Expressway, Suite

100

Dallas . TX 75204

General operating supportfor 2013

membership dues renewal.

$10,000 002013

Environmental Fund for Texas PC 509(a)(1) $0.00 $2,500.00 $0.00 $2,500.00 $0.001301 South Interstate 35, Suite 314

Austin , TX 78741

General operating support ofthe Texas

Environmental Grantmakers Groupfor

2013.

$2,500.002013

Environmental Grantmakers Association475 Riverside Drive, Suite 960

New York, NY 10115

Toward general operating support.$1,500.002013

PC 509(a)(1) $0.00 $1,500.00 $0.00 $1,500.00 $0.00•

Forth 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - PSG12/31/2013

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Rent and/or Purpose Tax Statue 2013 2013 2013 2013 2013Foundation Financial Officers Group Inc. PC 509(a)(2) $0.00 $5,000.00 $0.00 $5,000.00 $0.00

216 West Jackson Boulevard, Suite 625

Chicago, IL 60606General operating supportfor 2013 •

membership dues renewal.

$5,000.002013

Funders Network for Smart Growth and PC 509(a)(1) $000 $2,500.00 $0.00 $2,500.00 $0.00

Livable Communities inc.

1500 San Remo Avenue, Suite 249

Coral Gables, FL 33146

Toward general supportfor 2013

membership dues renewal.

$2,500.002013

Grantmakers Concerned With Immigrants PC 509(a)(l) $0 00 $4,000.00 $0.00 $4,000.00 $0.00

and Refugees

Post Office Box 1100

Sebastopol, CA 95473-1100

General operating supportfor 2014

foundation membership.

2013$4,000 .002013

Grantmakera for Education PC 509(a)(2) $0.00 $5,000.00 $0.00 $5,000.00 $0.00720 SW Washington Street, Suite 605

Portland, OR 97205

Toward general operating suppoi tfor

2013 membership dues renewal.

$5,000.002013

2

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Schedule of Appropriations and Payments - PSG Fiscal Year 201392/31/2013

Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceReelplent andlor Purpose Tax Status 2013 2013 2013 2013 2013Grantmakers in Health PC 509(a)(l) $0.00 $5,000.00 $000 $5,000.00 $0.00

1100 Connecticut Avenue, N.W., Suite

1200

Washington, DC 20036-4110

General operating supportfor 2013

Funding Partner Contribution.

$5,000.002013

Grants Managers Network Inc.1666 K. Street, NW, Suite 440

Washington, DC 20006

General operating supportfor 2013

membership dues renewal.

$5,000.002013

GuideStar USA Inc,4801 Courthouse Street, Suite 220

Williamsburg, VA 23188

Toward general operating supportfor

2013 membership dues renewal

$10,000.002013

Philanthropy Roundtable1730 M Street NW, Suite 601

Washington, DC 20036-4554

General operating supportfor 2013

Membership dues renewal.

$10,000.002013

PC 509(a)(1) $0 00 $5,000.00 $0.00 $5,000.00 $0.00

PC 509(a)(1) $0.00 $10,000.00 $0.00 $10,000.00 $0.00

PC 509(a)(1) $0.00 $ 10,000 . 00 $0.00 $10,000 00 $0.00

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - PSG Fiscal Year 201312/31/2013

Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient andlor Purpose Tax Status 2013 2013 2013 2013 2013Technology Affinity Group Inc. PC 509(a)(2) $0.00 $5,000.00 $0.00 $5,000.00 $0.00

23 Briar Road

Wayne, PA 19087 •

Toward reception at Bob Bullock History

Museum at Tag Conference In Austin

$5,000.002013

Grand Totals (13 Items ) $0.00 $75.500.00 $0.00 575.500.00 $0.00

0-

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Directed Grants Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

ReclolentandforPuraose

Alley TheatreTax Status 2013 2013PC 509(a)(2) $0.00 $2,000.00

2013

$0.00

2013

$2,000.00tot

$0.00615 Texas AvenueHouston, TX 77002-2710$2,000.00

2013Alley Theatre PC 509(a)(2) $0.00 $3,000.00 $0.00 $3,000.00 $0.00

615 Texas AvenueHouston, TX 77002-2710$3,000.00

2013ALS Therapy Development Foundation PC 509(a)(1) $0.00 $2,000.00 $0.00 $2,000.00 $0.00Inc.

300 Technology Square, Suite 400Cambridge, MA 02139$2,000.002013

Asian American Health Coalition of the PC 509(a)(!) $0.00 $5,000.00 $0.00 $5,000 DO $0.00Greater Houston Area

7001 Corporate Drive, Suite 120Houston, TX 77036$5,000.002013

Austin Recovery Inc. PC 509(a)(1) $0.00 $1,000.00 $000 $1,000.00 $0.008402 Cross DriveAustTXX

787578754Austin,

$1,000.002013

Avenue Community Development PC 509(a)(I) $0.00 $5,000.00 $0 00 $5,000 00 $0.00Corporation2505 Washington , Suits 400

Houston, TX 77007$5,000 002013

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Directed Grants Fiscal Year 2013Beginning Balance NowlyAllooated Amended Amount Paid Ending Balance

BeoioientandlorPuroose Tax Statute 2013 2013 2013 2013 2013Black Plots of America Inc. PC 509(a)(2) $0.00 $7,500.00 $0.00 $7,500 00 $000

Post Office Box 91036.194

Houston, TX 77291-1036$7,500.002013

Bould Foundation PC 509(a)(2) $0.00 $2,500.00 $0.00 $2,500.00 $0.00260 Peachtree Street, NW, Suite 1604Atlanta, GA 30303

$2,500.002013

Bay Scouts of America PC 509(a)(1) $0.00 $17,300.00 $0.00 $17,500.00 $0.00Post Office Box 924528Houston, TX 77292-4528$17,500.002013

Boy Scouts of America PC 509(a)(1) $0.00 $2,000.00 $0.00 $2,000 00 $0.00Post Office Box 924528Houston, TX 77292-4528$2,000.002013

Brenda and John H. Duncan Rise School of PC 509(a)(1) $0.00 $L,000.00 $0.00 $1,000.00 $0.00Houston, The

5618 H. Mark Crosswell, Jr. StreetHouston, TX 77021

$1,000.002013

Buffalo Bayou Partnership PC 509(a)(1) $0.00 $5,000.00 $0.00 $5,000.00 $0.001113 Vine Street, Suite 200Houston, TX 77002$5,000,002013

2Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Directed Grants Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax status 2013 201 2n13 2013 20UC.G. Jung Educational Center of Houston PC 509(a)(1) $0.00 $10,000.00 $0.00 $10,000.00

.

$000Texas

5200 Montrose Boulevard

Houston, TX 77006-6597

$10,000.002013

Camp Aranzazu Inc. PC 509(a)(1) $0.00 $2,500.00 $0.00 $2,500.00 $0.005420 Loop 1781Rockport, TX 78382$2,50D.002013

Camp For All Foundation PC 509(axl) $0.00 $7,500.00 $0.00 $7,500.00 $0.0010500 NW Freeway, Suite 220

Houston, TX 77092$7,500.00

2013Candlelight Ranch Foundation PC 509(a)(I) $0.00 $1,000.00 $0.00 $1,000.00 $0.00

Post Office Box 26367Austin, TX 78755

$1,000.002013

The Center Serving Persons With Mental PC 509(a)(1) $0.00 $4,000.00 $0.00 $4,000.00 $0.00Retardation

3550 W, Dallas StreetHouston, TX 77019

$4,000.00

2013Central Houston Civic Improvement Inc. PC 509(a)(1) $0.00 $5,000.00 $0.00 $5,000.00 $0.00

909 Fannin, Suite 1650Houston, TX 77010$5,000.002013

3

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Schedule of Appropriations and Payments - Directed Grants Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2019 2Dt 2013 2013Chinese Community Center Inc. PC 509(a)(I) $0.00 $5,500.00 $0.00 $5,500.00 $0.009800 Town ParkHouston, TX 77036

$5,500.002013

Covenant House Texas PC 509(a)(1) $0.00 $3,000.00 $0.00 $3,000.00 $0.001111 Lovett Boulevard

Houston, TX 77006-3826

$3,000.002013

Dance of Asian America PC 509(a)(1) $0.00 $2,000.00 $0.00 $2,000.00 $0.009889 Bellaire Blvd C-335Houston, TX 77036$2,000.002013

Dominic Walsh Dance Theater PC 509(a)(2) $0.00 $1,000.00 $0100 $1,000.00 $0.002311 Dunlavy Street, Suite 210Houston, TX 77006-1899$1,000.002013

Duke University PC 509(a)(1) $0.00 $5,000.00 $0.00 $5,000.00 $0 00225 Allen Building, Box 90D32

Durham, NC 27708

$5,000 002013

Ensemble Theater PC 509(a)(1) $0.00 $10,000.00 $0.00 $10,000.00 $0.003535 Main StreetHouston, TX 77002$10,000 002013

Ensemble Theater PC 509(a)(l) $0.00 $5,000.00 $0.00 $5,000 00 $0.003535 Main Street

Houston, TX 77D02

$5,000.002DI3

4

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Schedule of Appropriations and Payments - Directed Grants1.2Q1/2013 Fiscal Year 2013

Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceBecinient andlor Purpose Tax Statue 2013 2013 2013 2013 2013Evelyn Rubenstein Jewish Community PC 509(a)(1) $0.00 $3,000 00 $0.00 $3,000.00$0.00Center of Houston Texas

5601 South BraeswoodHouston, TX 77096-3907$3,000.002013

Greater Houston Hispanic Chamber of PC 509(a)(1) $0.00 $12,500.00 $0.00 $12,500.00 $0.00Commerce Foundation

1801 Main Street, Suite 890Houston, TX 77002-8119$12,500.002013

Greater Houston Partnership Foundation PC 509(a)(1) $0.00 $5,000.00 $0.00 $5,000.00 $0.001200 Sinith, Suite 700Houston, TX 77002.440

$5,000.002013

Healthcare for the Homeless-Houston PC 509(a)(1) $0.00 $3,000.00 $0.00 $3,000.00 $0.00Post Office Box 66690Houston, TX 77266$3,000.002013

Helping a Hero.org PC 509(a)(i) $0.00 $2,500.00 $0.00 $2,500.00 $0.00Post Office Box 19310Houston, TX 77024

$2,500.002013

HospiceAustin PC 509(a)(1) $0.00 $1,000.00 $0.00 $1,000.00 $0.004107 Splcewood Springs Road, Suite 100Austin, TX 78759$1,000.002013

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Directed Grants Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

-Redolent andlor Purpose Tax Status 2013 2013 2013 2013 2013Houston Area Urban League Inc. PC 509(a)(1) $0.00 $3,000.00 $0.00 $3,000.00 $0.00

1301 Texas AvenueHouston, TX 77002.3508$3,000.002013

Houston Area Women's Center like, PC 509(a)(1) $0.00 $3,000.00 $0.00 $3,000.00 $0.001010 Waugh DriveHouston, TX 77019-3902$3,000.002013

Houston Ballet Foundation PC 509(a)(1) $000 $60,000.00 $0.00 $60,000.00 $0.00601 Preston Street

Houston, TX 77002

$60,000.002013

Houston Ballet Foundation PC 509(c)(1) $0.00 $9,500.00 $0.00 $9,500.00 $0.00601 Preston Street

Houston, TX 77002

$9,500.002013

Houston Chamber Choir PC 509(x)(1) $0.00 $5,000 00 $0.00 $5,000 00 $0.00Post Office Box 53388Houston, TX 77052-3388

$5,000.002013

Houston Grand Opera Association like. PC 509(a)(1) $0.00 $5,000.00 $0.00 $5,000.00 $0.00510 Preston Street

Houston, TX 77002-1504$5,000.00

2013Houston Greeters PC 509(a)(1) $0.00 $1,000.00 $0.00 $1,000.00 $0.00

901 Bagby Street, Suite 100Houston, TX 77002

$1,000.002013

0-

6

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Schedule of Appropriations and Payments - Directed Grants12/91/2012 Fiscal Year 201 3

Iffisnt andler Puraoae Ter StatusBeginning Balance

20 3Newly Allocated Amended

2013 20Amount Paid Ending Balance

Houston Independent School District PC 509(axl)1

$000 $5,000.0013

$0.002013

$5,000.002013

$0.00Foundation

4400 West 18th Street

Houston, TX 77092

$5.000.002013

Houston International Initiatives PC 509(a)(2) $0.00 $3,000.00 $0.00 $3,000.00 $0.00Houston Office of ProtocolCity Hall, First Floor901 BagbyHouston, TX 77002$3,000.002013

Houston Museum of African American PC 509(a)(1) $0.00 $3,000.00 $0.00 $3,000 00 $0.00Culture

Post Office Box 667129

Houston, TX 77266

$3,000.002013

Houston Parrs Board PC 509(a)(1) $0.00 $5,000.00 $0.00 $5,000.00 $0.00300 North Post Oak LaneHouston, IX 77024

$5,000.002013

Houston Texans Foundation PC 509(a)(1) $000 $2,500 00 $0.00 $2,500.00 $0.00Two Reliant Park

Houston, TX 77054$2,500.002013

Houston Zoo , Inc PC 509(a)(2) $0.00 $5,000.00 $0.00 $5,000.00 $0.001513 Cambridge StreetHouston, TX 77030-1603

$5,000.002013

0

7Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Directed Grants Fiscal Year 2013I.f N]IMRI/f

Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRaclniant end/orPurnosa Tax Status 2013 2013 2013 2013 20InprintInc. PC 509(a)(1) $0.00 $1,000.00 $0.00 $1,000.00

13

$0 001520 West Main.

Houston, TX 77006$1,000.002013

Jewish Community Association of Austin PC 509(a)(1) $0.00 $2,500.00 $0.00 $2,500.00 $0.007300 Hart LaneAustin, TX 78731$2,500.002013

Jewish Community Association of Austin PC 509(a)(1) $0.00 $2,500.00 $0.00 $2,500 00 $0007300 Hart Lane

Austin, TX 78731

$2,500.002013

Junior Achievement of Southeast Texas PC 509(m)(1) $0.00 $7,500.00 $0.00 $7,500.00 $0.00Inc.

2115 E. Governors CircleHouston, TX 77092$7,500.002013

Junior League of Houston , Inc. PC 509(aX2) $0.00 $2,500.00 $0.00 $2,500,00 $0.001811 Briar Oaks Lane

Houston, TX 77027$2,500.002013

Kids Meals Inc. PC 509(a)(l) $0 00 $1,000.00 $0.00 $1,000.00 $0.00205 W. Crosstimbers Strect

Houston, TX 77018$1,000.002013

8Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Directed Grants12A112013

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

EeclolentandlorPurooce Tax Status 2013 2013 2013 2013

IQnkald School PC 509(a)(1) $0.00 $10,000.00 $0.00 $10,000.00 $0.00201 Ktnkaid School Drive

Houston, TX 77024

$10,000.002013

KIPP, Inc. PC 509(a)(1) $0.00 $60,000.00 $0.00 $60,000.00 $0.00The Kipp Academy10711 KIPP Way

Houston, TX 77099

$60,000.002013

Latino Learning Center, Inc. PC 509(a)(1) $0.00 $2,000.00 $0.00 $2,000.00 $0.003522 Polk StreetHouston, TX 77003$2,000.002013

Memorial Park Conservancy Inc PC509 (a)(I) $0.00 $2,500.00 $0.00 $2,500.0D $0006501 Memorial Drive

Houston, TX 77007

$2,500.002013

Mississippi Slate University Foundation PC 509(a)(1) $0.00 $15,000 00 $0.00 $15,000.00 $0.00

Inc.

Post Office Box 5288Mississippi State, MS 39762

$15,000,002013

Mississippi State University Foundation PC 509(a)(1) $0.D0 $15,000.00 $0.00 $15,D0000 $0.00

Inc.Post Office Box 5288

Mississippi State, MS 39762

S15,000.002013

9

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ReclnlentandlorPurooso Tax Status 2013 2013 201 3 2013 201Museum of Fine Arts, Houston , The

fPC 509(x)(1) $0.00 510,000 00 $0.00

_

$10,000.00 $0.00Post Ofice Box 6826

Houston , TX 77265-6826$10,000.002013

Muslqn PC 509(aXl) $0.00 $20,000.00 $0.00 $20,000.00 $0.001119 Waugh Drive, #11Houston, TX 77019-3915

$20,000.002013

National Forum for Black Public PC 509(a)(1) $0.00 $5,000.00 $0.00 $5,000.00 $0.00Administrators Inc.

Houston Chapter

Post Office Box 301092Houston, TX 77230-1092$5,000.002013

The Rise School of Austin PC 509(a)(1) $000 $2,500.00 $0.00 $2,500.00 $0.005206 Balcones Drive

Austin, TX 78731$2,500.002013

River Oahs Baptist School PC 509(a)(1) $0.00 $5,000.00 $0.00 $5,000.00 $0.002300 Willow ick

Houston. TX 77027

$5,000.002013

Seton Family of Hospitals PC 509(a)(1) $0.00 $10,000.00 $0.00 $10,000 00 $0001201 West 38th Street

Austin, TX 78705

$10,000 002013

74-6013920

is

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Schedule of Appropriations and Payments - Directed Grants Fiscal Year 201312/31/2013

Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceDnnininns..Alw. o.....---

Sctou Family ofh ospitals PC 509(a)(I) $0.00 $10,000.002013$0.00 $10,000.00

2013

$0 001201 West 38th Street .

Austin, TX 78705

$10,000.002013

Seven Acres Jewish Senior Care Services, PC 509(a)(1) $0.00 $5,000.00 $0.00 $5,000.00 $0.00Inc.

6200 North BraeswocdHouston. TX 77074-7599$5,000.002013

South Texas Charity Quail Hunts Inc. PC 509(a)(2) $0.00 $2,000.00 $0.00 $2,000.00 $0.00Texas A&M University Kingsville700 University Boulevard, MSC 218Kingsville, TX 78363

$2,000.002013

Spring Branch Baseball Program Inc. PC 509(a)(1) $0.00 $2,00D.00 $0.00 $2,000.00 $0.00Post Office Box 550549Houston, TX 77255-0549$2,000.002013

St. Andrews Episcopal School PC 509(a)(1) $0.00 $10,000.00 $0.00 $10,000.00 $0.001 L 12 West 31st Street

Austin, TX 78705$10,000.002013

St. John' s School PC 509(a)(1) $0.00 $5,000.00 $0.00 $5,000.00 $0.002401 Claremont LaneHouston, TX 77019-5897

$5,000.002013

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Reciolentandlor Purooae Tax Status 2013 2013 Z0^3 2013 2nSt. John's School PC 509(a)(1) $0.00 $25,000.00 $0.00 $25,000.00

d

$0.002401 Claremont LaneHouston, TX 77019-5897

$25,000.002013

St. John' s School PC 509(a)(1) $0.00 $25,000.00 $0.00 $25,000.00 $0.002401 Claremont Lane

Houston, TX 77019-5897$25.000.002013

St. John' s School PC 509(a)(1) $0.00 $10,000.00 $0.00 $10,000.00 $0.002401 Claremont Lane

Houston , TX 77019-5897$10,000.002013

Texas Aviation Hatl of Fame PC 509(a)(2) $0100 $5,000 00 $0.00 $5,000.00 $0.00Post Office Box 3099Galveston, TX 77552-0099$5,000.002013

Texas HeartInstltute PC 509(a)(1) $0.00 $5,000.00 $0.00 $5,000.00 $0.00Texas Medical Center - MC3-l 166770 Bertner (C5503)

Houston, TX 77030

$5,000.002013

Therapy PetPais ofTexasInc . PC509(a)(1) $0.00 $1,000.00 $0.00 $1,000.00 $0.003930 Bee Cove Road, Suite CAustin, TX 78746

$1,000.002013

74-6013920

0

a

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dR tBeginning Balance Newly Allocated Amended Amount Paid Ending Balance

e n ent andlor Puroosa Tex Status 2013 201^y^ 2013 2013AMTop Ladles of Distinction Inc. PC 509(a)(2) $0100 $5,000.00 $0.00 $5 000.00

- .S0002914 Southmore Boulevard

,

Houston, TX 77004

$5,000.002013

Top Ladies of Distinction Inc. PC 509(a)(2) $0.00 $5,000.00 $0.00 $5,000.00 $0 002914 Southmore Boulevard.

Houston, TX 77004

$5,000.002013

Trees for Houston PC 509(a)(2) $0.00 $5,000.00 $0.00 $5,000.00 $0 00Post Office Box 270477.

Houston, TX 77277

$5,000.002013

United Negro College Fund lime. PC 509(a)(1) $0.00 $5,000.00 $0.00 $5,000.00 $0.00723 Main Streeet, Suite 1010Houston, TX 77002$5,000 002013

University of Texas at Austin, The PC $0.00 $10,000.00 $0.00 $10,000.00 $0.00Main Building 400 170(b)(I)(A)(Post Office Box T V)Austin, TX 78713.8920 Government$10,000 002013

University of Texas M. D. Anderson PC $0.00 $10,000.00 $0.00 $10,000.00 $0.00Cancer Center, The 170(b)(1)(A)(

Post Office Box 301439 v)Houston, TX 77230-1439 GovernmentS10,000002013

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Schedule of Appropriations and Payments - Directed Grants12L31t2012

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Eecinlentand/o r Purooee Tax Statue 2013 2013 2013 . 2013 2013University of Texas M. D. Anderson PC $0.00 $4,000.00 $0.00 $4,000.00 $0.00Cancer Center, The 170(bXl)(A)(

Post Office Box 301439 v)Houston, TX 77230-1439 Government$4,000.002013

University of Texas System, The PC $0.00 $5,000.00 $0.00 $5,000.00 $0.00601 Colorado Shoot I70(b)(1)(A)(Austin, TX 78701-2982 v)

$5,000.00 Entity

2013Waller Creek Conservancy PC 509(a)(1) $0.00 $2,500.00 $0.00 $2,500 00 $0.00

Post Office Box 12363Austin, TX 78711$2,500.002013

William A. Lawson Institute for Peace and PC 509(a)(1) $0.00 $2,500.00 $0.00 $2,500.00 $0.00Prosperity

5760 Cullen Boulevard

Houston, TX 77021$2,500.002013

William Marsh Rice University PC 509(a)(1) $0.00 $10,000.00 $0.00 $10,000.00 $0.00Office of the President - MS-IPast Office Box 1892Hotston,TX 7725L-1892

$10,000.002013

Yellowstone Academy inc. PC 509(a)(1) $0.00 $5,000.00 $000 $5,000.00 $0.00

3000 Trulley StreetHouston, TX 77004

$5,000.00

2013

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Schedule of Appropriations and Payments - Directed Grants Fiscal Year 20131 2J.7 1/201.11

Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Refunds $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00

Adjustment $ 0 00 5 0.00 $ 0.00 $ 0.00 S 0 00

GrandTimisf^6 Itoma1 Directed Grants $ 0.00 $600,00.00 $ 0.00 $600,000.00 S 0.00

74-6013920

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Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recloient indlorPuroose Tax Status 2013 2013 2013 2013 2013Abilene Arts Alliance PC 509(a)(I) $0.00 $200.00 $000 $200.00 $0.001101 N. IstStut

Abilene, TX 7960J

$200.002013

Air Alliance Houston PC 509(a)(1) $0.00 $300.00 $0.00 $300.00 $0.002409 Commence Saeet, Suite A1-loustan , TX 77003-1530

$300.002013

Alzltoimer's Disease and Related Disorders PC 509(a)(1) $0.00 $100.00 $0.00 S 100.00 $0.00A.moclation, Inc.Houston and SouthcastTcxes C1laptct2242 West Holcombe Boulavaid

Houston. TX 77030-2008

S100002013Amorican Associates Ilen-Gurion PC 509(a)(1) $0.00 $500.00 $0.00 $500.00 $0.00University of the Negev Inc.24 Oreenway Platt. Suite 550

Houston, TX 77046

$500.002013

American Diabetes Association Inc. PC 509(a)(I) $0.00 $200.00 $0.00 $20000 $0.0DPost Office Box 1] 1454

Alexnndna,VA 22312

$200.002013

American Ileart Associntlon Inc. PC 509(ax 1) $0.00 $50.00 $0.00 $50.00 $000South West Affiliate

Past Office Box 4002903

Des Moines, IA 50340-9903

$50.002013

0-

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201312/3112013

Beginning Balance Newly Aliouated Amended Amount Paid Ending BalanceReciplentandlorPurnoae Tax Status 2013 2013 2013 2013 2013American Heart Absociatlon Inc. PC 509(a)(I) $0.00 $200 .00 $0.00 $20000 $000Houston Division

1060 BulThlo SpeedwayIlouston, TX 77054

$200.002013American Leadership Fonurt PC 509(a)(1) $0.00 $450.00 $0.00 5450.00 50.00Houston Gulf Coaat Chapter

3 101 Ricimiond Avenue, Suite 140

Houston, TX 77093

5450.00

2013American Lcade ship Fot tun PC 509(aX I) $0.00 $500.00 $0.00 $500.00 $0.00Houston Gulf Caret Chapter

3101 Richmond Avenue, Suite 140

flouston, TX 77098

$500002013American Leadership Forum PC 509(n)(1) $0.00 $200.00 $0.00 $200 .00 5000Ilouston GulfCoasl Chapter

3101 Rtdunund Avenue, Suite 1401louston, TX 77098

$200002013

AnnunciitionOrthodox School PC 509(a)(1) $0.00 $168.00 $0.00 5168.00 50.003000 Yoakum Boulevard

I louston, I'X 77006

$168002013Archdiocese of Calvei.ton -hlotreton PC 509(a)(1) 50.00 5700.00 $0.00 $700.00 $0.00feat 0111cc Box 907

Housluu ,TX 77001-0907

$700.002013

74-6013920

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201317/31/2013

Beginning Balance NowlyAlloated Amended Amount Paid Ending BalanceRecloient endlor Puroosa Tex &etun 2013 2013 2013 2013 2013Art Council Inc. PC 509(a)(1) $0.00 $200.00 $0.00 $200.00 SU.00Anndia• The Fund fai Art and Dialogue

I I I Fnmt Street, Suite 210

Brooklyn, NY 11201

$200.002013Art League of t1oustou PC 509(a)(2) $0.00 $1.000.00 $000 $1,000.00 $0.001953 Montvse Boulevmd

Houston, TX 77006-1243

S1,000002013

Arvin Society Texas Center PC 509(a)(1) $0.00 $110.00 $0.00 $110.00 $0.001370 Souti more Blvd.

Noustan, TX 77004

S1100)2013

As1a Society roxas Center PC 509(x)(1) $0.00 5200.00 $0.00 $200.00 WOO1370 Soutlunore Blv(I

Houston, TX 77004

$200.002013A,.soclation for Community Broadcasting PC 509(a)( I) $0.00 $150.00 $0.00 5150.00 $0.004343 Elgin

I fouston, TX 77204-0008

$150.002013

Association for Community Broadcasting PC 509(a)(I) $000 S 150.00 $0.00 S150.00 SO 004343 Elgin

Boston, TX 77204.0008

$150.002013

Association for Community Broadcasting PC 509(a)(1) $0.00 $15000 $0.00 $150.00 $0.004343 Elgin

I louston , TX 77204-0008

$150.00

2013

74-6013920

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

ReciolentandtorPurnose Tax Status 2013 2013 2013 2013 2013Association for Community Broadcasting PC 509(a)(I) 50.00 S40000 50.00 $400.00 $0.004343 ElginHouston, TX 77204-DOOR

$400.002013Association for Community Btoadcssting PC 509(n)(I) $000 $120.00 $0.00 $120.00 $0.004343 Elgin

Houston, TX 77204-0008

S120.002013

Aiocintion for Community Broadcasting PC 509(a)(I) $0.00 $1,000.00 $000 $100,00 $0 004343 Elgin

I lauston, lX 77204-0008

S1.000.002013Aarociatlon for Community Droadcaating PC 509(a)(1) $0.00 524000 50.00 $240.00 $0.004343 Elgin

I lousiai, TX 77204-0008

5240.002013Association for Community Broadcasting PC 509(a)(I) $0.00 $200.0D $0.00 $200.00 $0.004343 Elgin

liouston,TX 77204-0008

$200.002013

Aurora Picture Show PC 509(ax I) $0.00 $6000 50.00 $60.00 $0002442 DadidtSliest

I louston, TX 77098

$60002013

Aurora Picture S1ioa PC 509(n)(I) SO 00 3ZOOA0 50.00 S200.00 $0.00

2442 Baitlolt Shoot

Houston, TX 77098

$200.00

2013

74-6013920

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201312/91/2013

Beginning Balance Newly Allocated Amended Amount Paid Ending Balance.Reialentandlor Purpose Tax Status 21113 2013 2013 2013 2013Austin Symphony Orchestra Society PC509(c)(2) $0.00 $1,000.00 $0.00 31.000.0D 50.00110 1 Red River Street

Austin.'TX 78701-9971

$1,000.002013Avenue Community Development PC 509(a)(I) $0.00 $200.00 $0.00 S20000 $0.00Corporation2505 Washington, Suite 400Houslan,TX 77007

S200002013Avon Old Farms School Inc. PC 509(a)( I) $0.00 5168.00 $0.00 $ 168.00 $0.00500 Old Fann RoadAvon, CT 0600I-9930

$16&0O2013

Avon Products Foundation Incorporated PC 509(a)(1) $0.00 $15000 $0.00 $150.00 $0.00I Avon Plaza

Rye, NY 10580-4005

$150002013Avon Products Foundation Incorporated PC 509 (aX1) $0.00 $50.00 $0.00 $50.00 $0.00I Avon Plaza

Rye, NY 10580-4005

550,002013

Buy Area Meals on Wheels Inc. PC 5U9 (a)(l) 50.00 $200.00 $0.00 $200 .00 $0.00WAS Space Center Boulovaid

Houston . TX 77062

$200.002013

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013121912013

Beginning Balance Nawly Allocated Amended Amount Paid Ending BalanceRedolent andlor Puroose Tax 6tatua 2013 2013 2013 2013 2013Baylor College of Medicine PC S09(n)(1) $0.00 55,000.00 30.00 $5,000.00 $0.00One Baylor Plaza, Suite BCMC- 143A

MS: BCM 100liouslon,TX 77 03 0-34 1 1

$5,000.002013

Bering Omega Community Services PC 509(nx I) $0.00 $52000 S000 5520 00 $0.00Post Office Box 540517

1 louston, TX 77254-0517

$520.01)2013

Bering Omega Community Services PC S09(a)(I) $0.00 $5,000 00 $0.00 55,000.00 $0.00Punt Office Box 540517

I louslon, TX 77254-0517

55.000.002013

Bering Omogm Community Services PC 509(a)(I) $0.00 $500.00 $0.00 $500.00 $0.00Post Ofl)ce Box 540517

Houston, TX 77254-0517

$500.002013Blue 01 rd Circle PC 509(a)(2) $0.00 $200.00 $000 $200.00 $0.00615 West Alabama

Houston, TX 77006-5003

$200.002013BooTown PC509(a)(l) 50.00 $100.00 $0.00 $100.00 $0001740 Harold Street

I louston, TX 77098

S100.002013eoulk foundation PC 509(a)(2) $0.00 $2,000.00 $0 .00 52,000.00 $0.00260 Peaohuce Street, NW, Suite 1604

Atlanta, GA 30303

$2,000.002013

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Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Pald endIng Balance

ecIplent andlorPurpose Tax Status 2013 2013 M3 013 4013Box 13 Artspaco PC 509(ax 1) 50.00 S 100 00 $0.00 $100.00 $0.006700 Harrisburg

Nousion, l X 77011

$100.002013

Box 13 Artspace PC 509(a)(I) $000 S20000 $0.00 $200.00 $0.006700 Harrisburg

Houston, TX 7701

S200002013Boy Scouts of America PC 509(a)(I) $0.00 $6,666.66 50.00 $6,666.66 $0.00Post Office Box 924528louston, TX 77292-4528$6,666.662013

Boy Scouts of America PC 509{a)(1) $0.00 $100.00 $0.00 $100.00 S000Post Office Box 924528

Houston, TX 77292-4528

$100.002013The Breaut Carrcci Society PC 509(ax 1) $0.00 $80.00 $0.00 $80.00 $0.006859 W. Remlanndt Avenue, Suite 128

Maur, AZ 852 12$80.002013tartar wood-Brookwood, Inc. PC 509(a)( I) $000 S30000 50.00 $300.00 $0.001752 FM 1489

Brookshire, TX 774235300.002013Buffalo Bayou Partnership PC 509(a)(1) S0.00 5200.00 $0.00 $200.00 3000I 113 Vine Street, Suite 200

I louslon, TX 77002

$200.002013

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201312/31/2013

Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceFecmlentandlorPurpose Tax Status 2013 2013 2013 2013 2013Cardigan Mountain School PC 509(aX l) $0.00 5168.00 $0.00 $168.00 50.0062 Alumni Drive

Cannon. Nil 03741-7210$168,00

2013CarilasofAustin PC509(a)(I) 5000 52,000.00 50.00 $2.000.00 50.00Post Office Box 1947

Austin, TX 78767-194752,000.002013Casn do Espeianea do lob Nluos PC 509(a)(I) $000 S100.00 $000 S100.00 50.00Incorporated

Post Ollice Box 66581

)ouston. TX 77266-46581

5100002013

Casa do Esperatva do los Nlnoh PC 509(a)(1) $0.00 MUM 50.00 S10000 50.00Incorporated

Post Oflico Box 66581

I Iouston, TX 77266-658I

S100.002013Cam do Espernitza do los Ninos PC 509(a)( I) S000 S100.00 $0.00 $10001) 50.00Incorporated

Post Office Box 66581

Houslun, TX 77266-6581

S100.002013Catastrophic Theatre Inc. PC 509(8)(1) $0.00 $200 00 50.00 S20000 S0001119 East Freeway

Ilouston, TX 77002$200.002013

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201312/31/2013

Beginning Balance NewlyAOoeated Amended Amount Peld Ending Balance^^^nt andlor Puroase Tax Status 2013 2013 2013 2013 2013Catastrophic Tlentro Inc. PC 509(a)(I) $0.00 $200.00 $0.00 $200,00 90001119 Gist FreewayHouston, TX 77002

$200002013Celina Sprue Association United States of PC 509(a)(2) S0 00 S100.00 $0.00 SI00.00 50.00America Inc.Houston Celiac Support Group418 N. Wilatost Drive

Houston, TX 77079-7129

$100.00

2013

'rho Center Serving Persons With Mental PC $09(a)(1) S0.00 $3,333.00 $0.00 $3,333.00 $0.00Retardation

3550W DallasStrert

I louston, TX 77019

$3.333.002013Childhood Cancer Family Alliance Inc. PC 509(a)(I) $0.00 $1,000.00 $0.00 $1,000.00 30.008323 Soutltwiat Fi twny, Suite 435

I louston, TX 77074£1,000.00

2013

Chinect Community Center Inc. PC 509(a)(1) $0.00 $3,000.00 $000 $3,000.00 £0.009800 Town Parktinuston,TX 77036$3,000.002013Citizens for Blueprint Ilourton PC 509(a)(l) $0.00 $210.00 $000 $210.00 50.003015 Richmond Avenue, Suite 201

Houston, TX 77095$210002013

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013f2/3V2013

Begirming Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient and/or Purpose Tan Status 2013 2013 2013 2013 2013Clayton Dabney foundation for Kids with PC 509(a)(1) S0.00 $2,000.00 $0.00 $2,000 00 $0.00Cancer

8150 North Central Up wsway, Suite 795

Dallos, lX 75206-1826

$2,000002013Collaborative for Children PC 509(n)(2) S0 00 $540.00 $0.00 $540 .00 SO 00I I I I North Loop West, Suite 600

Houston, TX 77008$540.0(12013

Contemporary Art%MascumHouston PC509 (a)(2) $000 $20000 50.00 $200 .00 50005216 Montrose Boulevard

I louston, TX 77006-6547S200002013Contemporary Arts Museum Houston PC 509(0X2 ) $0.00 $333.34 $0 00 S333.34 50.005216 Montrose Boulevard

Iuuatun ,'rX 77006-6547$333342013Contemporary Arts Museum Houston PC 509( x)(2) SO 00 5123.34 $0.00 5123.34 $0.005216 Moutiose Boulevard

I loustou , TX 77006-6547

$123342013

Cranbrook Educationil Community PC 509( a)(I) $0.00 $200 .00 $0.00 5200.00 $0.00Cmnbrook Academy ofArt

Post Office Box 801

Bloomfield Hilic , Ml 48303$200.002013

10

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013121312013

Beginning Balance Newly Allocated Amended Amount Paid Ending Balancet o nondlor Purpose Tax Status 2013 X13 2013 2013 2013

Cristo Rey Jesui t High School of Houston PC S09(a)(1) $0.00 $30,000.00 S0.00 $30,000.00 $0.00Inc.

6700 MountCtumel Street

Houston. TX 77087$30,000 DO2013

Dance Source llouston PC 509(a)(I) $0.00 $200.00 SO 00 $200.00 $0.00Post Office Box 130661

Houston, TX 77219-06615200.002013

Daya Ine. PC 509(ax I) $0.00 S860.00 $0.00 $860.00 SO 00Ptnt ORice I3ox 571774

Houston, X 7 7257-1 774$860AU2013Discovery Green Con crvancy PC S09(aX I) 50.00 $100.00 $0.00 $100.00 $0.001500 McKinney

Houston, TX 77010$100.002013

Discovery Green Conhorvancy PC 509(a)(I) $0.00 $2,00000 $0.00 $2,000.00 $0.00

150D McKinney

Houston, TX 77010$2,000.002013

Discovery Green Conservancy PC 509(a)(I) $0.00 $20000 $0.00 $200.00 S0.0U

1500 McKinney

louston, TX 77010

$200.002013Dlver.c Works Inc. PC 509(a)(I) $0.00 $200.00 50.00 $200.00 SD.00

4102 Fannin, Suite 200

I louslon . TX 77004$200.00

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recioicnl•_and/or Purpose Tax 2Dt3 2013 2013 2013 iDiverse Works Inc. PC 509(a)(1) $0.00 $200.0D $0.00 $20000 20004102 Fannin, Suite 200

11oubton, TX 77004$200002013DonorsChoovc Org. PC 509(a)( I) $0.00 $100.00 $0.00 $100.00 $0.00213 West 35th Sliest, 2nd floor East

New York, NY 10001$100.00

2013Ursa for Success llounton PC 509(a)(1) $0.00 $2.000 00 $0.00 S2,000.00 $0.003310 Enstside.Street

I lousiou, "IX 77098$2,000 002013

EQTX Equality Texas Foundation PC 509(a)(I) $0.00 $800.00 £0.00 S80000 $0.00

Post Office Box 2340

Austin, TX 78768.2340$900002013Evelyn Rubenstein Jcr fsb Community PC 509(a)(I) $000 5100.00 SO 00 5100.00 50.00

Center of nouston Texas

5601 South Braeswood

louston, fX 77096-39D7

S100.002013First Tee of Greater PC 509(n)(I) $0.00 $200.00 $0.00 $200.00 $0.00

5310 Wilson Rood. Suite 112

Humble, TX 7396

$200002013Fisher House Foundation Inc. PC 509(a)(I) $0.00 $333.34 $0.00 $333.34 $0.00

I Rockville Pike, Suite 420

Rockville, MD 20850-5168S333342013

74-6013920

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201312/31/2013

Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRedulantandlor Purpose Tax Status 2013 2013 2013 -20 13 2013rotofest Inc. PC 509(x)(1) $0.00 $200.00 $0.00 $200.00 $0002000 Edwards StsctBuilding C, Suite 2

li ouston,'IX 77007$200.002013Fractured Atlas Productions Inc. PC 509(1)(1) $0,00 5200.00 SO 00 $200.00 $0.00248 West 3501 Stroct, 10th Floor

New York. NY 10001-2505$200.00

2013Fiamc Dance Productions PC 509(n)(I) $0.00 $100.00 $0.00 $100.00 $0.001507 Blair Street

Houston. TX 77006$100.002013

FrenctiCorc PC 509(ax 1) $0.00 $200 .00 $0 .00 $200 .00 $0.00

5102 Navigation Boulevard

l louston , TX 7701$200002013Fresh Arts Coalition PC 509(a)(2) SO 00 $20000 $0,00 $200 .00 $0.00

PO Box 66494

Houston , TX 77266.6494S200002013Friends of Mandell Park PC 509(a)(1) $0.00 $20000 $0.00 S200.00 50.00

Post 01tice Box 66551

I louston , TX 77266.0351$200.002013Friends of Mandell Park PC 509 (x)(1) SO 00 $550 .00 £0.00 $550.00 $000

Post Office Box 66551l louston , TX 77266-0551$550.002013

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Rociglent_andtorPuroose Tax Status 2013 2013 2013 2013 Z)13Friends of the Wilkinson Public 1Sbrary PC 509(a)(1) $0.00 51,000 00 $0.00 S1,00000 50.00Post Office, Box 2189

Tclluride, CO 81435$1,000.002013Friends ofWeit University Library PC 509(a)(I) 5000 $100.00 $0.00 5100.00 S0006108 Auden Street

liouaton, TX 77003$100.002013

Friends of West University Parks Fund SO I 50.00 $56000 50.00 $560.00 $0.004210 Bellaire Boulevard 509(x)(3)

West University Place, TX 77025 Type IS560002013Furnitui a Bank, The PC 509(a)(1) $11.00 S15000 $0.00 S150.00 $0.002100 l lussion

I lousion, TX 77003

S 150.002013Galveston Arts Center Inc. PC 509(a)(I) $0 00 $20000 50.00 $200.00 $0.002127 Suvnd

GnIvcsion, TX 77550-1693$200.002013

Galva ton Bay Foundation PC 509(a)(I) 50.00 5200.00 $0.00 $200.00 $0.00

1733011 ighwny 3

Wobstar, TX 77598-4133$200.002013

GENeustin PCSD9(u)(1) $0.00 51,500.00 $0.00 $1,50000 $0.00

Pout Office Box 3122

Austin, TX 78764-3122$1.500.002013

74-6013920

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201312/31/2013

Beginning Balance Newly Allocated Amended Amount Paid Ending Balance- Recipien t an orPuroose In Status 2013 2013 2013 2013 2013Clnsstlrc PC 509(a)(1) 50.00 $200.00 $000 S200.00 50.00Post Office Box 70408

ilouston, TX 77270_0408$200.0

s2oo.ou2013

Greater 1{ouston Community Foundation PC 509(n)(1) S000 $90000 50.00 $900.00 50.005120 Woodway Drive, Suite 6000louston TX 77056$900 002013

Croater Houston Preservation Alliance PC 509(a)(I) $0.00 57000 $0.00 570.00 $000Inc.

3272 Westhennerkoed, Suite2

louslon, TX 77098$70.002013

Greenligitts for Nonprofit Success PC 509(a)(1) $0.00 $5,000.00 $0.00 55.000.00 $0.007703 N. Lamar, Suite 400Austin, TX 78752$5,000 002013CuirConst Bird Observatory Inc. PC 509(a)(I) $0.00 $100.00 $0.00 $100.00 $0.00103 Highway 332 Wcst

Lake Jackson. TX 77566203.0020 1 3Gulf Coast Bird Observatory inc. PC 509(a)(1) S000 S100.00 S000 $100.00 $0.00103 Llighway 332 West

Lake Jackson, TX 77566S 100 002013

15

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Beciolent and/or Purooee Tax Status 201 2013 2019 2013 2013President and fdlo«s of llnrvnid Coilegc PC 509(n)(I) $0.00 $200.00 $0.00 $200.00 50.00OlricoofthePr aidcnt

Ma achusem I loll

C.ambridgc, MA 021385200.002013

President and FoiloN%% of i Harvard College PC 509(ax I) $0.00 $200.00 SO 00 $200.00 $0.00Wee ofthe Pnsident

MUaSUC mactt+ 11011

Cambridge, MA 02138

S200002013

lcrniann Park Conservancy PC S09(a)(I) 50 00 S1,83300 $0.00 $1,833 00 $0.006201-A Hermann Park Drirc

Houston, TX 77030$1,833.0020131lermannPark Conservancy PC 509(a)(1) $0.00 $390.00 $0.00 5390.00 $0.006201-A Ilcrmann Pork Drive

lioustcui.TX77030$390002013Hermann Park Cooscrvnney PC 509(m)(1) $0.00 51,56000 $0.00 $1,56000 50.006201-A Hermann Park Drive

t lou ton, TX 77030S1,560.002013

Holocaust Murcom Ilouston PC 509(a)(1) $0.00 $168.00 5000 $168.00 50.005401 Caroline Slieet

1-lousion, I'X 77004-6804$168002013

16

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201312!31/2013

Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceBeipientand/or Purvoae Tax Status 2013 201 3 2013 2013 2013Holton-Aran School Inc. PC 509(ax1) $0.00 $200.00 $0.00 $200.00 $0.007303 River Road

Bctheada, MD 20817$200.002013(lope and Healing Center at St. Martin's PC 509(a)(I) $0.00 $1,000.00 $0.00 $1.000.0D $0.00Ipiscopal Church Houston717 Sage Road

Houston, TX 77056$1,000.002013!lope Stone , Inc. PC 509(a)(I) $0.00 $100 OD S0.00 $100.00 $0.001210 West Clay, #26Houston, TX 770195100.002013louston Arlin return .4 Nature Center PC 509(a)(I) $0.00 S20000 $0.00 $200.00 $0.00

4501 Woodway Drive

Houston, TX 77024-7708S200002013HourtonArea ParldnsonSociety PC 509(a)(1) $0.00 $1,000.00 $0.00 $1.00000 SU.002700 Southwest Freeway, Suite 296

Houston, TX 77098$1,000.002013

Houston Area Women's Center Inc. PC 509(n)(I) $0.00 $700.00 $0.00 $700.00 SO 001010 Wnugh Drive

Houston, TX 7701 9-3 9 02$700.002013

Uouton Ballet Foundation PC 509(°XI) $0.00 $20,000.00 $0.00 $20,000.00 $000601 Preston Strut

Houston, TX 77002$20,000.002013

17

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Reclulent andfor Pureosta Taa Status 2013 201 a 2013 2013 2013Ilouston Ballet Foundation PC 509(n)(I) S0.00 $2,000.00 SO.00 $2,000.00 SD.00601 Preston Street

Houston, TX 77002$2.000.002013tieuston Dalict Foundation PC 509(a)(I) S000 $10,000.00 $0.00 510,000.00 $0.00601 Preston Street

I I Dutton, TX 77002$10,000.002013Ilouston Ccutcr for Contemporary Craft PC 509(a )(I) $0.00 S20000 $0 .00 $200.00 $0.004848 Main SumHouston , TX 77002$200.00

2013

tlouston Center for Photography PC 509(e)(I) $0.00 $80.00 $0.00 $80.00 $0001441 West Atnbonta

Houston, TX 77006-4107$80.002013Houston Center for Photography PC 509(a)(I) $0.00 $300.00 $0.00 $300.00 $0,001441 West Alabama

Houston , TX 77006-4103$300.002013

Ilou ton Chamber Choir PC 509(a)(1) $0.00 5170.00 $0.00 $170.00 $0.00

Post ORke Box 53388

Flouston, TX 77052-3388$170.002013

Houston Eye Assoeiatcc Foundntion PC 509(a)(I) $0.00 S2,00000 $0.00 $2,000.00 $0.00

7155 Old Katy Road. Suite N 100

! lousion, TX 77024S2,000002013

74-6013920

0

Is

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Gifts-12131/2013 Fiscal Year 2013

Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipiontand/or Puroose Tex Slafus 201 2013 2013 2013Houston l ood Bank PC 509(a)(I) $0.00 $2,000.00 $0.00 $2,000.00

2013

$0 00535 Potiwnll Streui.

Houston, TX 77029$2,000.002013

Houston Galveston laatitute Inc. PC 509(a)(I) $0.00 S20000 $0.00 $200.00 $0 003310 Mount Vernon Street

.

Houston, TX 77006.3829$200.002013

Houston Grand Opera /association inc. PC S09(a)(1) $0.00 $4,000.00 S0 00 $4,000.00 $0.00510 Picatot Street

Houston, TX 77002-1504$4,000 002013

Houston Hospice PC 509(a)(I) $0.00 5100.00 $0.00 $100.00 $0.001905 Holcombe BoulevardHouston, 7'X 77030-4123$100.002013Houston IHuntnncSodcty PC 509(4)(1) 50.00 $100.00 $0.00 $100.00 S0.00Pact Office Box 450528

Houston, TX 77245-0528$100.002013

ltuinait e Society PC 509(a)(I) $000 3100.00 $000 $100.00 50.00Post Office Box 450528

I Iouston, TX 77245-0528$100.002013

Houston Livestock Show & Rodeo Inc. PC 509(a)(2) $0.00 S1,00000 $0 00 S 1,000.00 $0.00I'ost Office Box 20070

Houston, TX 77225-0070$1,000.00

2013

19

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 20131213112013

Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecip ie nt andfor Puroose Tog-Status 2013 2013 2013 2013 2013floustun Museum of African American PC 509(ax 1) $0 00 S20000 $0.00 S20000 $0.00Culture

Post Off ce Box 667129

Houston, TX 77266$200.0020131louston Museum of Natural Science PC 509( a)(2) $0.00 8198 .00 $0 .00 $198 .00 $0.005555 Hermann Pork Drive

Houston , TX 77030-1799S199.002013tluuhton Parks Bonrd PC S09(aX l) $0 00 $800.00 $000 $800. 00 $0 00300 North Post Oak Lane

Houston,TX 77024

$800.002013

hloustuui Walk for MenIni health PC 509( a)(1) $0.00 $100.00 $0.00 $100.00 $0.00Awarcnaac

5535 Memoiinl Duvo, Suite F-209

Houston , TX 77007S100.002013Ilouston Wilderneat Inc. PC 509(aX I) SO 00 SS00 . 00 50.00 $500 .00 $0.OD

550 Wescott St, cat #305

Houston, TX 77007$500 0020(3

Housto117A0, Inc. PC 509 ( a)(2) $0 .00 S16320 $0.00 $163.20 50.00

1513 Cumbrldge Street

Houston, TX 77030-1603

5163202013

74-6013920

20

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013.^

Beginning Balance Newly Allocated Amended,.,Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013Houston Zoo , Inc. PC 509(aX2) $0.00 $20,000.00 $0.00 $20,000.00 $0.001513 ono30

Houston ,

ou

stou

, TX

TX 77030 -1603$20,000 002013

HSPVA Friends PC 509(x)(2) $0.00 $33400 50.00 5334.00 $0.004119 Montause Boulevard, Suite 210

Ilouston,TX 77006$334.002013HSPVA Friend% PC 509(aX2) $0.00 $1,150.00 $0.00 $1,150.00 $0.004119 Montrose Boulevard , Suite 210

Houston, TX 7700651,150002013

Human Rights Cnmpalgn Foundation PC 509(a)(I) $000 $3,334.00 $0.00 $3,334.00 $0.00

1640 Rhode Island Avenue, NW

Washington, DC 20036

$3,334.002013

Inprint Inc. PC 509(a)(1) $0.00 $200.00 $0.00 $200.00 S0.00

1520 West Main

Houston, TX 77006$200.00

2013I nto

ntcrnntiomlAssociation torFeminist PC 509(a)(1) $0.00 526,66800 50.00 $26,668.00 $0.00

Economics

Deparbnent of Agi icultural Economics

208A PIlley Hall. Cast Campus

University ot'Nebiaska - Unadn

Lincoln, Nl 68583-0922$26,668.002013

21

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

RecIpientand/orPurooce Tax Status 2Q13 2013 2013 2013 2013International Documentary PC 509(a)(1) S0.00 $2,000 00 $0. 00 $2,000.00 $0.003470 W ilslije r Doulovaid, Suite 980

Los Angeks, CA 90010$2,000.002013Jewish Fancily Service PC 509(a)(I) $0.00 $400 .00 $0.00 $400 .00 S0004131 S Braeswood BoulevardI louslun, TX 77025J40000

2013

Jewish Fandly Service PC509 (ax1) $0.00 $100.00 50.00 $1D0. 00 $0.004131 S Dincswood Bnulovard

Houston , TX 77025MOM2013Junior League of Houston, Inc. PC 509(a)(2) $0.00 $500.00 SO.00 $500.00 $0.001811 Briar Oaks Line

Ilouston , I'X 77027S500002013

Junior League of Houston , Inc PC 509(a)(2) $0.00 S9,06900 S000 $9,068.00 $0.00

8I1 Bi iar Oaks Lano

Houston, TX 77027S9.068.002013

Junior League of Houston , Inc. PC 509(a)(2) $0 .00 51,720.00 $0.00 $1,720.00 $000

1 8 1 Briar Oaks Lanc

I Ioa ton , TX 77027$1,720.002013

Junior League o f Houston , Inc. PC 509(a)(2) $0 .00 $1,100.00 $0.00 $1,100 00 $0.00

181 1 Da iai Ouka Lwic

H ouslon , TX 77027

$1.100.002013

22

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201312/37/2013

Beginning Balance Newly Allocated Amended Amount Pald Ending BalanceRecfoientand/or Purnose Tax Status 2013 2013 2013 2013 2015Juvenile Diabetes Research roundadtion PC 509(a)(1) $0.00 $80.00 $0.00 $80.00 $000lutenintional

421 W. Riverside, Suito304 •

Spokane, WA 99201560.002013

Karen Stokes Dance PC 509(0)(1) $0.00 $100.00 $0.00 $100.00 $0.001016 West Templc Select

Houston, TX 77009S100 002013

Kinkaid School PC 509(a)(1) $0.00 52,000.00 $0,00 $2,000.00 SO-00201 Kinkaid School Drive

Houston, TX 7702452,000.002013

Kinlwid School PC 509(n)(I) $0.00 $50000 SO 00 $500.00 SO 00201 Kinkaid School Drive

I ouston , TX 77024$500.002013Lotvndnic Art and Performance Center PC 509(a)(1) $0.00 $100.00 $0.00 $10000 $0004912 Main Sircal

Houston, TX 770022 3.0020 1 3Lntvadalo Art aid Performance Center PC 509(a)()) $000 $200.00 $000 $200.00 $0.004912 Main Strccl

I Iotulon, TX 77002$200.002013Legacy Community Health Services Inc. PC 509(a)(2) $0.00 $63400 $0.00 $634,00 5000Post Office Box 66308

I lousion,l X 77266-6308S634002013

23

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc.

Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allooated Amended Amount Paid Ending Balance

Recinlentandlorpuroose Tax Statue 2013 201 2013 2013 013Lesbian Health Initiative of lioucton Texas PC 5D9(a)(1) 10 00 5200.00 $0.00 $200.00 50.00401 Dt dnai d S4sct

Houston, TX 77006$200.002013

Marine Corp; Scholarxhip Foundation Inc. PC 509(a)(1) $000 $2,000.00 $0.00 $2.00000 50.007941 Katy Freeway

PMB 150

1Iouslon, TX 77024

$2,000.002013

MATCH Midtown Arts & Theater Cantor PC 500(n)(1) $0.00 $10,000.00 50.00 S10,000.00 SO 00

Houston

3333 West Alabama, Suite 110

Houston. TX 77096$10,000.002013Meals an VAiects and More Inc. PC509(a)(I) $0.00 $1,000.00 $0.00 $1,000.00 $0.003227 Last. 5th StreetAustin. TX 78702S1.000.002013

M eidl Foundation Inc . PC509(a)(I) $0.00 $593.34 $0.00 $593.34 50.00

1515 I3ninard Sire

H oustan, "IX 710065593.342013

Methodist I lospitn! Foundation SO I

1707 Sunset Bnulevard 509(a)(3)

I f ousson, TX 77005 Type I57.000 002013

$000 $7,000.00 S0 00 57.00000 $0.00

74-6013920

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Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Giftst2iafinhn Fiscal Year 20 1 3

R ci lent andlor PBeginning Balance Newly Allocated Amended Amount Paid Ending Balance. urtl se ex status 2013 2013 2013 2012 2013Metropolitan Muscam of Art, The PC 509(a)(1) $o n0 5500 .00 $0.00 $500.00 50 001000 Milli Avenue .

New Ymic City, NY 10130-0430$500.00

2013Metropolitan Museum of Art , The PC 509(a)(I) 50.00 $300.00 50.00 $300.00 $0 001000 FilUh Avenue .

Now York City, NY 10130-0430$300002013

Mildred's Umbrella Theater Company PC 509(a)(2) $0.00 $200 . 00 SO 00 $200.00 $0 00Post Office Box 66686

iouston. TX 77266-6666$200.002013

Movcmber Foundation PC 509(ax 1) 50.00 5200 .00 50.00 $200 .00 $0.00Post Office Box 1595

Culvie City, CA 90232$200.002013

Museum of Nino Arts, Houston. The PC509( a)(I) $0.00 $110.00 $0.00 SI1000 $0.00Post Office Box 6826Houston, TX 77265.6826$110.002013Museum of Flue Arts , Houston , The PC 509( a)(1) $0.00 $104.00 $0.00 5104. 00 50.00Pest OIlice Box 6826

Houston . TX 77265-6826$104.002013Muacnm of Fine Arta, [[ouslon, The PC 509( a)(I) $0.00 $104.00 $0 .00 $104.00 $0.00Past Office Box 6826

Houston . TX 77265-6826S104.002013

25

Form 990-PP Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Reciplept and/or Purpose Tax Status 2013 2013 2013 013 2013M ueeum of Floc Arts, Ilouston, The PC 509(a)(1) S000 S186.68 $0.00 $186.68 $0.00Post OlTico Box 6826

Houston . TX 77265-6820$186.682013Museum or Fine Arts , Floostou, The PC 509(a)(I) S000 $10,000 00 50 .00 $10 ,000.00 S000Post OlOoc Box 6826

Ilouvlon, TX 77265-6826S10,000.002013

National Lung Cancer Partnership PC 509(a)(1) $OA0 S20000 50.00 $200 .00 $0.00I Point Pluco, Suite 200

Madison, WI 537195200.002013

National Multiple Sclerosis Society PC 509(a )( I) S0.00 $50.00 50.00 S50 00 $0.00Ilouston Office

811 1 N Stadium Diive , Suite: 100

lloustnn, TX 77054S50002013

Notional Multiple Sclerosis Society PC 509( n)(I) $0.00 S30000 $0 ,00 5300.00 $000Houston Office

81 l 1 N. Stadium Drive , Suite 100

Ilouston .TX 77054$300.002013

Now I lope Housing Inc. PC 509(a)(I) S0 00 $200.00 $0.00 $20000 S000

1117 Texas Avenue

Houston , TX 77002$200.002013

26

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

.ge 1pient and/or Puroaae Tax$tt tus 2015 2013 2013 2013 2013Old Jail Art Center PC 509(nx1) $0.00 $200.00 $0.00 S20000 $0.00201 South Second Sir eel

Albany. TX 76430S200002013

Orange Show Foundation PC 509(a)(1) £0.00 5200.00 $0.00 $20000 $0.002402 Munger Street

Houston, TX 77023$200.002013

Pacifica Foundation Radio PC 509(a)(1) S000 S200.00 $0.00 $200.00 $0.001925 M LKingJi WayBerkeley, CA 94704-1037$200.002013

Pacifica Foundation Radio PC 509(a)(1) $0.00 5100.00 $0.00 $100.00 $0001925 M L King Jr. way

flerkeloy. CA 94704-1037$100.002013

Paciflcn Foundation Radio PC 509(a)(I) $0.00 $400.00 $0.00 $400.00 $0.00

1925 M L Kmg h. Way

Bakolcy, CA 94704-1037S400002013Pa cifica Foundation Radio PC 509(x)(1) $0 00 S200.00 $0.00 $200.00

•50.00

1925 M L King Jr. Way

Berkeley. CA 94704-1037

S200002013

Pasadena Memorial h iglt School PC $0.00 $100.00 50.00 S 100 00 $0.00

4410 Clasdww Road I70(b)(I)(A)(

Pasadena TX 77504 v)

S100.00 Entity2013

27

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 20131213 112013

Beginning Balance Newly 1located Amended Amount Pald Ending BalanceRecioientandlorPuroose Tax Status 2013 2013 2013 2013 2013

People' s Community Clinic Inc. PC 509(a)(1) $000 S1,000.00 $000 $1,000.00 $0.002909 Nouh (H 35

Austin, '1 X 79722-9901$1,000.002013

Planned Parenthood Federation of PC 509(aX 1) $0.00 $2,000.00 $0.00 52,000.00 5000

America Inc,

Post Office Box 97166

Washington, DC 20090-7166$2,000.002013Planm:d Parenthood Gulf Coast Inc. PC 509(a)(2) $0.00 $1,000.00 $0 00 SI,000.00 $0.00

4600 GuIC(rocway

llouston.TX 77023

S1.000.002013Planned Parcntlsood Gulf Coast Inc. PC 509(a)(2) S0.00 S20000 50.00 $200.00 $0.00

4600 Gulf f'raewaylouston , TX 77023$200.002013Plenncd Parenthood Gulf Coast Inc. PC 509(a)(2) $0.00 $200 00 $0.00 $200.00 So 00

4600 Gulfrreeway

I I oustun, TX 770235200.002013

Post Oak School PC 509(a)(0 50.00 51,000.00 50.00 $1,000.00 $0.00

4600 I3issonnel

Bcilniic, TX 77401-3099

$1,000.002013

0

28

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 20134^r+fnn4o

Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceReciolentandforPuroose Tax Status 2013 2013 2013 2013 2013Project Row Iloubcs PC 509(a)(I) 50.00 $200.00 $0.00 $200.00 50.00 WPost Office pox 1011

f-lousiou, TX 7725 1-1011S200002013Roach Unlimited Inc. PC 509(a)(2) $0.00 $1,667.00 $0.00 $1,567.00 50 0012777 Jones Road, Suite 103

I I uuston, TX 77070$1,667.002013Reach Unlimited Inc. PC 509(n)(2) $0.00 $334.00 $0.00 $334.00 SU 0012777 Jones Itoud, Suite 103

Ilouston, TX 77070S334002013Reasoning Mind Inc. PC 509(a)(I) $0.00 $2.000.00 50.00 52,000.00 $0.002000 [feting Dr., Suite 30DFlouston, TX 77057$2,000 002013Reasoning Mind Inc. PC 509(u)(1) $0.00 $20,00000 50.00 $20,00000 50.002000 tiering Dr, Suite 300Houston, TX 77057$20,000.002U13

River Oaks Baptist School PC 509(a)(1) $0.00 $4,000.00 $0.00 $4,000.00 $0.002300 Willowick

Houston, TX 77027S4,000.002013

Roxhury Latin School Inc. PC 509(a)(1) $0.00 5100.00 50.00 5100.00 $0.00101 St, Thenstt Avenue

West Raxbuiy, MA 02132$100002013

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment

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Statement 24

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Reclnlent andlor Puruose Tex Status 2013 2013 2013 21113 2013Roxbury Latin school Inc. PCS09(a)(1) $0,00 $200.00 $0.00 $20000 $000101 St Theresa Avwme

West Roxbury, MA 02132$200.002013

Royal Oak Foundation Inc. PC S09(a)(I) $0.00 $130.00 $0.00 $130.00 $00035 Wesel 35th Sow. Suite 1200

New York, NY 10001-2205$130002013Scenic Texas Inc. PC $09(a)(I) S000 $500.00 $0.00 $500.00 S0003U 15 Richmond Avenue. Suite 220

11 uuatun, TX 7709855noAo2013Scenic Texni Inc. PC 509(u)(I) $0.00 $500.00 50.00 $50000 $0.003015 Richmond Avenue, Suite 220

Houston, TX 77098$500.002013

Scripps College PC 509(a)(1) $0 00 $1,500.00 S000 51,500,00 $0.00Office ot'Dovelopment

1030 Columbia Avenue

Clnnanani, CA 9171 1390551,500 002013

I la uston'e Amazing Place Inc. PC 509(x)(1) $0.00 $232.00 $0.00 S23200 $0.00

3735 Drexel

I iouston, TX 77027$232002013Satan Candly of Hospitals PC 509(a)(I) $0.00 $10,000.00 $0.00 $10,000.00 S000

1201 West 38th Street

Austin IX 78705S 10,000.002013

74-6013920

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Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

R_aclnlant and(or Purpose, Tax Status 2013 2013 2013 2D13 2013Spacetaker PC 509( a)(1) $0.00 5130.00 $0.00 $13000 $0.00Post Office Box 66494li -6Ilousionton,

l'X 77266-6494

$13U02013St. Francis Episcopal Day School PC 509(a)(1) 50.00 $2,000.00 $0.00 $2.000.00 $000335 Piney Point RoadIlouslua,TX 77024-6505$2,000.002013

St. John 's School PC 509(a)(1) $0.00 $500.00 $0.00 $500 .00 $0.002401 Claremont Lane

Houston, TX 77019.5897$500002013St. Jolun ' t School PC 509(a)(1) $0.00 5500 .00 $0 .00 $500.00 S000 -

2401 Claremont Lane

Houston, rX 77019-5897$500.002013St. John's School PC 509(x)(1) $0.00 $17.00000 50.00 517,000 00 $0.00

2401 Claremont Lane

Houston , TX 77D 19.5897S17,000.0012013Stralce Jesuit College Preparatory, , inc. PC 509(x)( 1) $0.00 $200 .00 $000 5200.00 $0.00

8900 BellalmBoulcyard

Houston . TX 77036-4699$200.002013

31

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Houston Endowment Inc. 74-6013920

Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Rocfpletltand/or Puroose Tax Status 2013 2013 2013 2013 2013Susan C. Komon Breast Cancer PC 509(n)(2) $0.00 $200.00 $0.00 $20000 $0.00Foundation, The

Occidental Tawas, 5005 LI3J Freeway

Suite 250

Dallas, TX 75244$200.00

2013TexasA&M University Kingsville PC $000 $200.00 50.00 $200.00 $0.00MSC 101 170(b)(1)(A)(700 University Boulevard V)Kingsvillc, TX 78363.8202 Government$200.00

2013

Texas; Children's Ilospital PC 309( a)(I) $0.00 $20,050.30 $0.00 520,05030 $0 00Past Office 300630

Houston, TX 77Z30-0630520,050.302013Texas Democracy Foundation , The PC 509(u)(2) %0.00 SO 00 -S1,00000 ,53,000.00 $0.00307 Wosi 7th Street

Austin, TX 7870150.002012

Texas Democracy rotrttdetion,The PC 509(e)(2) $0.00 56,700.00 $0.00 $6,700.00 $0.00

307 West 7th Situ:t

Austin, TX 78701

$6,700.002013

Taxes Freedom Natives It Education Fund PC 509(a)(1) $0.00 S1,006.00 $0100 $1,000.00 $0.00

Post Office Box 1624

Austin. TX 789767

S1.000.002013

32

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013t2Li2093_

Beginning Balance Newly Allocated Amended Amount Paid Ending Balance-Recipient and/0r PUroese Tax Status 22613 2013 2413 2013 2013Theatre Under Tito Slurs Inc. PC 509(n)(I) 50 00 5334.00 $0.00 $334.00 50.00800 Bagby, Suite200

I louslon, TX 770025334.002013Trees for Houston PC 509(a)(2) 50.00 5100.00 $0.00 $100.00 $0.00Post Office Box 270477

Houston, TX 77277$100002013Ti inity Outreach of Tempo Day PC 509(a)(I) $0.00 $200 00 $0.00 $200.00 SO DOPost WE= Box 48126

Tampa, FL 33646

$200.002013

Union for Reform Judalnm PC 509(a)(1) 50.00 S10000 $0.00 $100.00 $000Conpegalion Emanu El

1500 Sunset Boulevard

Houston. TX 77005-1845$100.002013Union for Reform Judaism PC 509(a)(1) $0.00 $100.00 $0 .00 $100.00 SO 00

Congregation Emanu El

1500 Sunset Boulevard

l louston , TX 77005-1845$100.002013

United Negro College rued Jac. PC 509(a)(1) $000 52,000.00 $0.00 $2.000.00 $0.00

723 Main Streeet, Suite 1010

Houston, TX 7700252,000 002013

74-6013920

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201312/31/2013

Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient and/orPuroose Tax Status 2013 2013 2013 2013 2D13United Negro College rund Inc, PC 509( a)(I) $0,0D $1,000.00 $0.00 $1,000.00 $0.00723 Main Sueect, Suite 1010

Houston , TX 77002S1.000.0020(3

Uiiited Way Inc. PC 509(a)(1) $000 $300.00 $0.00 $300.00 50001105 S. Olive StreetLos Angclu, CA 90015$300.002013United Way oftrentcrHouston PC509(ax1 ) $0.00 $4,949.70 $0.00 $4,949.70 5000Post O11icc Box 3247

Houston, TX 77253-3247S4.949702013

United We) ofGreatorilouston PC 509(n)(1) $0.00 $2,000.00 $0.00 $2 ,000.00 $000

Post 011ice Box 3247

Ilouston, 1'X 77253-3247$2,000.002013United Way of Greeter Ilouston PC 509(a)(I) 50 00 57,000.00 $0.00 $7,00000 $0.00

Past Office Box 3247

Houston , TX 77253.324757,000 00

2013United Way of Greater I loatton PC 509(a)(I) $0.00 520,000 00 $000 $20,000.00 $0.00

Post 0Hicc Box 3247

Houston , TX 77253-3247S20,000002013Unive, city of Colorado foundation PC 509( x)(1) SD.00 S 100 00 S0 00 $100.00 $0.00

CU Boulder Annual Fund

Post Ofrim B ox 17126

Denva•, CO 80217-9155$100002013

34

Form 990-PF Part ACV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201310/7./7/14 9

Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipientandlorPurooae Ta Status 2013 2013, 2013 2013 2013University of Colorado Foundation PC 509(a)(1) $0.00 $200.00 $0.00 $200.00 S0.00CU Boulder Annual Fund

Post O1)icc Box 17126

Denver, CO 802 1 7-9 1 5 5$200.002013

University of Houston PC $0.00 $100.00 $0.00 $100.00 $0.00Houston Shakespeare Festival 170(b)(IXA)(212 C. CUllen Building v)Houston, TX 77204-2 0 1 8 Govcmmcac$100.002013

University of 111omton PC $0.00 $200.00 $0.00 $200.00 $0.00221 C. Cullen Building 170(b)(I)(A)(Houston. TX 77204-2013 v)$200 00 Emily2013

University of Houston PC $0.00 $200.00 30.00 $200.00 $000221 G Cullen Building 170(b)(1)(A)(Houston. TX 77204-2013 v)

$200.00 Entity2013

UniversityofSt.'1'homas PC 509(a)(1) $000 $33400 $0.00 $334.00 $0.003800 Mootrosc Boulevard

I louston, TX 77006-4626$334.00

2013University of Texas at Austin, The PC 50.00 $4,000.00 50.00 $4,000.00 $0 00Main Building 400 170(b)(1)(A)(Post Office Box T V)Austin. TX 78713.8920 Government$4,000.002011

\_J

35

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201312L31L201

Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient and/or Putpose Tex Status 2013 2013 2013 2011 2013University of Tcacs at Austin , 7'he PC $0.00 $100.00 SD.00 S10000 S0.00Main Building 400 170(b)(IXA)(Putt Office Box T V)Austin, TX 78713-8920 Government$100002013

University of Texas at Austin, The PC 50.00 $10,000.00 $0.00 S I0,000.00 S0.0DMltin Building 400 170(b)(1)(A)(Pius Office Box T V)Austin,'rx 78713-8920 Government$10,000.002013University of Toxns h ealtlt Science Center PC $0 .00 $200 .00 $0.00 $200.00 50.00at liousta ,t, Tltu I70(b)(1)(A)(7000 Fannin Stteet , Suite 1707 v)

Houston, TX 77030 GovemmenlS2 00 002013

University of Texas Law School SO III Ft $0.00 $2,00000 $000 $2,000.00 $0.00Foundation, The 509(a)(3)

School ofLaw Typo IIIThe University ofTcxas at Austm Functionally

727 L Dean Keeton Street Integrated

Ausltn, I'X 78705-3299$2,000.002013

University ofTexae M. D. Anderson PC $0.00 $2,000.00 SOW $2,00000 $0.00

Cancer Center, The 170(b)(1)(A)(

Post Office Box 301439 v)

I loustan, TX 77230-1439 Government

S2.000002013

36

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 201312131!2013

Beginning Balance Newly Allocated Amended Amount Paid Priding BalanceRecipient an War Purpose Tex Status 2013 2013 2013 20 1 3 2013

University of Texas System , The PC $0.00 $600.00 S0.00 5600 .00 50.00601 Colorado Street 170 (b)( I)(A)(

Austin, TX 78701-2982 v)

$600 .00 Entity2013University of Texas System , The PC $0.00 $400 .00 $0.00 540000 $0.00601 Colorado Street 170 (b)(I XA)(

Austin , TX 78701-2982 v)

5400 .00 Entity2013

Washington-on-the-Brazes Park PC 509(a)(I) $0.00 $200.00 $0.00 $20000 S0100

Association Inc.

Post Office Box I

Washington. TX 77880$200.002013Wikin,oclin Foundation Inc . PC 509 (a)(1) $0.00 3100.00 $0.00 $100.00 $000

Post Office Box 894879

Los Angeles. CA 90189-4879$100.002013

William Marsh Rice University PC 509(eX I) $0.00 $800.00 $0.00 $800.00 $0.00

Office of the President - MS-I

Post OtriccBox 1892

Houston. TX 77251-1892$800002013WIIInm Marsh Rice University PC 509( a)(1) $0.00 $600.00 $0.00 $600.00 $0.00

Office of the President - MS-1

Post Office Box 1892

1louston , TX 77231-1892S600002013

74-6013920

E

37

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Gifts Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

RpG ent andlor Pumose Tax Status 2013 2013 2013 2013 2013Wiguni Marsh Riec University PC 509(a)(i) $0 00 5667.00 $000 S667.00 S000Office of the President - MS-IPost Ollieo Box 1892

11ouston,TX 77251-1892$667.002013

William Ma sli Rice University PC 509(a)(1) $0.00 $6 ,617,00 $000 56,617.00 $000Office of the Pr sidcnt - MS-1Post OFlice Box 1892

iiouston , rX77231-1892S6.617002013

William Marsh Rice University PC 509(u)(I) $0.00 S1,700.00 $0.00 $1,700.00 50.00Oflice of the Presidcnt - MS-I

Post Office Box 1892

(Iouston,TX 77251-1892$1,700.002013

William Mnrsh Rice University PC 509(nx1) $0.00 $200.00 50.00 S20000 $0.00Ofricc of the President - MS-I

Post Office Box 1892

Houston, TX 77251-1892S200002013Women's Resource of Greater Howdon PC 509(a)(I) S0.00 $200.00 50.00 $200.00 $0.00730 N. Post Oak Road. Suite 204

Houston . TX 77024$200.002013Workshop Houston PC 509(a)(I) $0.00 5200.00 $0.00 $20000 $0.00Post Office Box 88365

Houston, TX 77288$200.002013

74-6013920

38

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Schedule of Appropriations and Payments - Matching Gifts12L$1L2013 Fisca l Year 2013

R ecipient an d/o r P rBeginning Balance Newly Allocated Amended Amount Paid Ending Balanceu imse_ 74K Status 2013 Z 73

Yellowstone Academy Inc. PC 509( n)(1) $0.00 $200.00 $0.00 $200.00 50 003000 Trul}ey Sired .

0 .'PX 77004$20052ao 0

00

2013

To Is 124 sCnncellaiions

0 $4 15,256 .9 0 -$3.00Q.004"

2 90I

0 c

Rcf Inds$ 0.00 -S 3,000.00 5 3,000.0 s 0.00 S 0.000$ 0.00 S 0.00 $ 0.00 3 0.00 $ 0 00

Adjostmenis $ 0.00 S Ono 5 0.00 $ 0.00.

$ 0 00Grand Totals (246 items) Matching Gifts $ 0 00 S412,2%.90 $ 0 .00 $412 25690.

S 0 6 00

39

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc Scholarships

Jones Scholars Schedule of Appropriations and Payments Fiscal Year 20131213112013

Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecioiepiand/or Purpose Tax Status 2013 2013 2013 2013 2013Aekash D. Batia $3,000.00 $0.00 $0 00 $3,000.00 $0.003322 Creek Gate Drive

League City, TX 77573

The Univeratty of Texas at Austin

$16,000.002010

Asla M . Al Hasan $6 ,000.00 $0.00 $0.00 $3.00000 53,0000010350 Lands End Drive, Apt. 2905Houston, TX 77099

University ofHouston

$16.000002011Aaliyah C Meson $ 12,000 . 00 $0.00 -$12,000 .00 $0.00 $0.002600 Vance Street

Houston, TX 77093

Howard University

$4,000.002012

Aaron Joseph Thomas $1,000.00 $0.00 -$1,000 .00 $0.00 $0003714 Hill Springs Dr.

Kingwood, TX 77345

Brigham Young University

$14,000.002006

Aaron O. Obidigbo $6,000.00 $0.00 $0.00 $5,000.00 $1,000 0015115 River Park Drive

Houston , TX 77070

Baylor University$16,000.00

2011

Scholarships 1

74-6013920

^11

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Scholarships 74-6013920

Fiscal Year 2013Recipient andlor Purpose

Beginning BalanceTax Status 2013

Newly Allocated2013

Amended Amount Paid Ending Balance2013 2013 2013

Abby Liu $2,000.00 $0.00 $0.00 $2,000.00 $0.009138 Blake Bend CircleHouston, TX 77095University ofSt. Thomas$14,000.002007

Abel A. Coll $16,000.00 $0.00 -$16,000.00 $0.00 $0.007 BurrHouston, TX 770] 1Houston Community College$0.002009

AbbishekGarg $14,200.00 $0.00 $0.00 $5,000.00 $9,200.005610 Ashford Ridge LaneKaty, TX 77450Stanford University$16,000.002012

Abi R. Amadin $0.00 $16,000.00 $0.00 $4,000.00 $12,000.0013719 Mansor DriveHouston, TX 77041Duke University$16,000.002013

Abigail Annette Martinez $8,000.00 $0.00 -$8,000.00 $0.00 $0.00H 11 JoplinHouston, TX 77017Texas A&M University$8,000.002009

2

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc Scholarships 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and!or Purpose Tax Status 2013 2013 2013 2013 2013

Abigail H. Tesfaye $16,000.00 $0.00 $0.00 $0.00 $16,000.008914 N. Deer Meadow Drive

Houston, TX 77071Concordia University

$0.002012

Abiola O . Awobona $12,000.00 $0.00 $0.00 $4,000.00 $8,000.008625 Mapletwist StreetHouston, TX 77083The University ofTexas at Austin$16,000.002012

Abrahan Chavez $0.00 $16,000.00 $0.00 $0.00 $16,000.003018 Pansy StreetPasadena, TX 771 503Texas A&M University$16,000.002013

Adaku A. Onuigbo $8,000.00 $0.00 $0.00 $0.00 $8,000.0021734 Canyon Peak LaneKaty, TX 77450The University of Texas at Austin

$16,000002011

Adam H. Chu $4,000.00 $0.00 $0.00 $2,000.00 $2,000.009107 Memorial Trail Dr.Spring, TX 77379

Harvard University$16,000.002010

3

C^

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Scholarships 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andior Purpose Tax Status 2013 2013 2013 2013 2013Adiam A. Tesfalul $13,500.00 $0.00 $0.00 $6,000.00 $7,500.0014807 Wind Cave LaneHouston, TX 77040Harvard University$16,000.002011

Aditya Srinivasan $0.00 $16,00000 $0.00 $4,900.00 $11,100.0012302 Barryknoll LaneHouston, TX 77024The University ofTeras at Austin$16,000.002013

Adrian Arevalo S12,000.00 $0.00 $0.00 $4,000.00 $8,000.007221 Avenue CHouston, TX 77011University ofHouston$16,000.002012

Adrian J. Curry $6,000.00 $0.00 $0.00 $4,000.00 $2,000.004407 Jorns StreetHouston, TX 77045Texas A&M Untversity$16,000.002011

Adrian S. Garcia $11,000.00 $0.00 $0.00 $5,000 00 $6,000.0014011 Burtclif StreetHouston, TX 77060Texas A&M University$16,000.002012

4

0-

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Adriana L. Ynuw $8,800.00 $0.00 $0.00 $4,000.00 $4,800.0012625 Memorial Drive, Apt 134Houston, TX 77024The University of Texas at Austin$16,000.00

2011

Adriana Montes $12,000.00 $0.00 $000 $4,000.00 $8,000.005803 Foresthaven DriveHouston, TX 77066Fordharn University$16,000.002012

Adriand Spivey $0.00 $16,000.00 $0.00 $5,000.00 $11,000.004611 Buck StreetHouston, TX 77020University ofHouston$16,000.002013

Agatha M. Molski $11,000.00 $0.00 $0.00 $5,000.00 $6,000.003519 Scenic Valley DriveKingwood, TX 77345Texas A&M University$16,000.002012

Abmad 0. Mohamad $12,000.00 $0.00 $0.00 $5,000.00 $7;000.0011043 Heather Trail Drive

0Houston, TX 7707$University ofHouston$16.000.002012

5

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Ahmed M. Abdellatif S12,000.00 $0.00 $0.00 $4,000.00 $8,000.0016810 Scenic Gardens DriveSpring, TX 77379The University of Texas at Austin$16,000.002012

Aide J. Siller $11,000.00 $0.00 $0.00 $4,000.00 $7,000.00855 Richview DriveHouston, TX 77060The University of Texas at Austin$16,000.002012

Aide Munoz $0.00 $16,000.00 $0.00 $0.00 $16,000.002416 Bostic StreetHouston, TX 7709350.002013

Aileen A. Lail $0.00 $16,000.00 $0.00 $5,000.00 $11,000.003514 Tealwater CourtKaty, TX 77449

St. Thomas University$16,000.002013

Aimee S. Cho $8,000.00 $0.00 $0.00 $4,000.00 $4,000.008400 Crescent Wood LaneSpring, TX 77379University ofNorth Texas$16,000.002011

6

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Alain Castellanos $8,000 00 $000 $0.00 $6,000.00 $2,000.009638 Rex Creek CourtSpring, TX 77379

University ofHouston

$16,000.002010

Alan Phung $6,000.00 $0.00 $0.00 $2,000.00 $4,000.0013822 Eldridge Garden CircleHouston, TX 77083

The University ofTexas at Austin$16,000.002011

Alan R. Avila $0.00 S16,00000 $0.00 $4,200.00 $11,800.009703 Ravensworth DriveHouston, TX 77031University ofHouston$16,000 002013

Alana M. G. Anderson $11,000.00 $0.00 $0.00 $4,100.00 $6,900.001326 Bluestone DriveMissouri City, TX 77459William Marsh Rice University$16,000.002011

Aleena Sara A. Tholanikunnal $0.00 $16,000.00 $0.00 $0.00 $16,000.0010222 Riderdale Park LaneHouston, TX 77070The University ofTexas at Austin$16,000.002013

7

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Alejandra A. Rivera $12,800.00 $0.00 $0.00 $2,200.00 $10,600.0019937 Mountain Dale DriveCypress, TX 77433Texas A&M University

$16,000.002012

Alejandra E. Ortega $0.00 $16,000.00 $0.00 $0.00 $16,000.004609 Majestic StreetHouston, TX 77026The University ofTexas at Austin$16,000.002013

Alejandra Europa3102 Silverstag Trail Ln.Houston, TX 77073-1571Texas A&M University

$16,000.00

2010

Alejandra Ortiz4315 Trenton RoadHouston, TX 77093$0.002011

Alejandro Alvarez12344 Vickery StreetHouston, TX 77039The University of Texas at Austin$16,000.002011

8

$7,900.00

$16,000.00

$9,400.00

$0.00 $0.00

$0.00 -$16,000.00

$0.00 $0.00

$0.00 $7,900.00

$000 $0.00

$5,000.00 $4,400.00

is

E

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Alejandro Sanchez $0.00 $16,000.00 $0.00 50.00 $16,000.0011610 Triola Lane

Houston, TX 77072Georgia Institute of Technology$16,000.00

2013

Alex Villarreal $0.00 $16,000.00 $0.00 $0.00 $16 ,000.004027 Wylie StreetHouston, TX 77026Texas A&M University$16,000.002013

Alexa H . Samuel $4,000.00 $0.00 $0.00 $4,000 00 $0.006131 Jadecrest Ct.Spring , TX 77389Baylor University$16,000.002010

Alexander G. Michael $4,000.00 $0.00 $0.00 $4,000.00 S0.0011419 Piping RockHouston, TX 77077Southwestern University$16,000.002010

Alexander K. Nguyen9411 Magnolia Ridge Drive

$4,000.00 $0.00 $0.00 $4,000.00 $0.00 •

Houston, TX 77070The University of Texas at Austin$14,000.002010

9

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Alexander M. Bohn $4,000.00 $0.00 $0.00 $4,000.00 $0.0017311 Aleutian Bay LaneHumble, TX 77346William Marsh Rice University

$16,000.002010

Alexander Q. Tran $13,500.00 $0.00 $0.00 $2,500.00 $11,000.001058 Leadenhall CircleChannelview, TX 77530

William Marsh Rice University$16,000.002012

Alexander W. Harrover $0.00 $16,000.00 -$16,000.00 $0.00 $0.002415 Morse StreetHouston, TX 77019$0.00

2013

Alexandra K, Arminski $4,000.00 $0.00 -$4,000.00 $0.00 $0.00PO Box 383Crosby, TX 77532The University of Texas at Austin$11,000.002008

Alexandra P. Gil $6,000.00 $0.00 $0.00 $5,000.00 $1,000.0024411 Katex BoulevardKaty, TX 77493The University ofTexas at Austin

$16,000.002011

10

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Alexandra X. Ngo $6,000.00 $0.00 $000 $5,000.00 $1,000.001907 Blooming Park LaneKaty, TX 77450

University ofHouston$16,000.00

2011

Alexandria J. Allen $16,000.00 $0.00 $0.00 $0.00 $16,000.004203 Sandydale LaneHouston, TX 77039The University of Texas at Austin$16,000.002012

Alexandria L. Hummel $11,000.00 $0.00 $0.00 $000 $11,000 0011607 Northpost StreetHouston, TX 77093Texas Woman's University$16,000.002012

Alexcis R Mendoza $2,300.00 $0.00 $0.00 $2,300.00 $0.004226 Fleet LaneDeer Park, TX 77536Texas A&M University$16,000.002010

Alexis A. Larry $16,000.00 $0.00 $0.00 $2,600.00 $13,400 0016727 Shallow Ridge Blvd.

Houston, TX 77095Carnegie Mellon University$16,000.002012

i1

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Alexis N. Frankson $0.00 $16,000.00 $0.00 $0.00 $16,000.002911 Bay Hollow CourtKaty, TX 77450Texas A&W University$16,000.002013

Alexus D . Cottonham $0.00 S16,000.00 $0.00 $4,000.00 $12,000.0015818 Pfeiffer Drive •Houston, TX 77082

The University of Texas at Austin$16,000.002013

Alford D. Simon $0.00 $16,000.00 $0.00 S5,000 00 $11,000.007934 Chippewa StreetBaytown, TX 77521University ofNorth Texas$16,000.002013

Alfredo Montes $6,000.00 $0.00 $0.00 $5,000.00 $ I,000.006542 Hawkeye CourtHouston, TX 77049The University of Texas at Austin$16,000.002011

All M. Farooqui $6,000.00 $0.00 $0.00 $4,000.00 $2,000 004202 Tennyson StreetHouston, TX 77005

University ofHouston$16,000.002011

12

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Alice L. Turski $4,000.00 $0.00 $000 $4,000.00 S0.005135 Grape Street

Houston, TX 77096Washington University in St. Louis$16,000 00

2010

Alicia K. Brighton $7,700.00 $0.00 $0.00 $0.00 $7,700.004006 Marywood DriveSpring, TX 77388

Brigham Young University$16,000.002010

Alicia M. Hernandez $0.00 $16,000.00 $0.00 $4,00000 $12,000.00732 Zoe StreetHouston, TX 77020

University ofHou ston , Downtown$16,000.002013

Alicia R. Smith $16,000.00 $0.00 -$16,000.00 $0.00 $0.005410 Heron DriveHouston, TX 77033University ofHouston$0.002012

Alisa J. Semiens $6,000.00 $0.00 $0.00 $5,000.00 $1,000.0014418 Junction Place Drive

Houston, TX 77045The University ofTeas al Austin$16,000.002011

13

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Allen Liao $0.00 $16,000.00 $0.00 $4,000.00 $12,000.0013126 Telge RoadCypress, TX 77429The Universio, of Texas at Austin$16,000.00

2013

Allie S. Funderburk $2,000.00 $000 $0.00 $2,000.00 $0.0012755 Enchanted Path DrHouston, TX 77044Louisiana State UniversityS16,000.002010

Allison R. Cobb $16,000.00 $0.00 $0.00 $0.00 $16,000.0021007 Sand Springs TrailCrosby, TX 77532Texas A&M University$16,000.002012

Alma Lorena De Leon $4,000.00 $0.00 $0.00 $4,000.00 50.008322 Meadowshire StreetHouston, TX 77037

University ofHouston$16,000.00

2010

Alma Patricia Ramirez $8,000.00 $0.00 -$8,000.00 $0.00 $0.005403 Texas St.Houston, TX 77011

Texas A&M University

$8,000.00

2009

Forni 990-PF Part XV Grants Paid During the Year or Approved for Future Payment

0-

14

Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor P urpose Tax Status 2013 2013 2013 2013 2013Alysha K. Chamadia $7,000.00 $0.00 $0.00 $5,000.00 $2,000.006238 Clear Canyon DriveKaty, TX 77450The University of Texas at Austin$16,000.00

2011

Alyssa R. Lehmann $11,000.00 $0.00 $0.00 $5,000.00 $6 000.003011 Jarrard Street

,

Houston, TX 77005

University ofAlabanta$16,000.002012

Amanda D . Hogan $4,000 00 $0.00 -$4,000.00 $0.00 $0.0016205 Wall St.Houston, TX 77040Oberlin College$12,000.00

2009

Amanda 1.Okoli 50.00 $16,000.00 $0.00 $5,000.00 $11,000.0011134 Blue Feather DriveHouston, TX 77064Baylor University$16,000.002013

Amanda Meza $3,000.00 $0.00 $0.00 $3,000.00 $0.005503 FireflyHouston, TX 77017

Texas A&M UniversityS16,000002010

15

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Amanda P . Ney $14,000.00 $0.00 -$14,000.00 $0.00 $0.0014111 Amber Hollow CourtCypress, TX 77429Schreiner University$2,000.002010

Amanda R. Perez $12,000.00 $0.00 $0.00 $4,000 00 $8,000.005643 Sweetbriar StreetHouston, TX 77017The University ofTexas at Austin$16,000.002012

Amber L. Wang $16,000.00 $0.00 $0.00 $5,000.00 $11,000.003007 Hollinwell DriveKaty, TX 77450William Marsh Rice University$16,000.002012

Amber R. Martin $15,400.00 $0.00 $0.00 $2,700.00 $12,700.0020515 Aldine Westfield Road, Apt. 70Humble, TX 77338The University ofTexas at Austin$16,000.002011

Amber S. Bean $8,900.00 $0.00 $0.00 $950.00 $7,950.006412 Teal Run DriveHouston, TX 77035

Cornell University

$16,000.002011

16

Form 990-PF Part XV Grants Paid Dunng the Year or Approved for Future Payment Statement 24

s

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013Amelia K. Falcon $0.00 $1,600.00 $14,400.00 $4,000.00 $12,000.0016322 Wall Street

Houston, TX 77040University ofArkansac$16,000.002013

Amelia Rachel Thomas $2,000.00 $0.00 $0.00 $0.00 $2 000.00930 Shelterwood Dr.

,

Houston, TX 77008Washington University in St. Louis$15,000.002008

Amity C. Ayala $12,400.00 $0.00 $0.00 $4,000.00 $8,400.007854 Leonora StreetHouston, TX 77061The University ofTexas at Austin$16,000.002012

Amy J. Lu $6,000.00 $0.00 -$6,000.00 $0.00 $0.00615 Shawnee St.Houston, TX 77034University ofHouston

$10,000.002009

Amy J. Pacheco $12,200.00 $0.00 -$12,200.00 $0.00 $0.00355 Surratt DriveHouston, TX 77091Texas A&M University$3,800.002012

17

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Amy M. Story $1,000.00 $0.00 $0.00 $1,000.00 $0.00607 Elm Ave.Pasadena, TX 77506Baylor University$16,000.002010

Ana C. Castro $9,200.00 $0.00 $0.00 S2,70000 $6,500.00239 Dipping LaneHouston, TX 77076

Wacleyan University$16,000.002011

Ana C . Martinez • $16,000.00 $0.00 $0.00 $5,000.00 $11,000.00736 Coolwood Drive, Apt. BHouston, TX 77013The University ofTexas at Austin$16,000.002012

Anali I. Martinez $0.00 $16,000.00 $0.00 $5,000.00 $11,000.00818 Hurley StreetHouston, TX 77022University ofHouston$16,000.002013

Anda C. Brown $4,000.00 $0.00 $0.00 $4,000.00 $0001121 6th StreetSan Leon, TX 77539Maryland Institute College ofArt$16,000.00

2010

18

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Begln;ing Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 20 13 2013 2013

Andrea Garcia Jimenez $12,000.00 $0.00 $0.00 $4,000.00 $8,000.0019127 Lakota DriveKaty, TX 77449The University ofTexas at Austin

$16,000.002012

Andrea M. Ojeda 50.00 $16,000.00 $0.00 $3,000.00 $13,000.006823 Vanlynn LaneHouston, TX 77084St. Edwards University

$16,000.002013

Andrea Salazar $3,900.00 $0.00 -$3,900.00 $0.00 $0001709 Dunaway StreetHouston, TX 77015St. Marys University

$12,100.002011

Andrea Soto Espinosa $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0020018 Rustic Lake LaneCypress, TX 77433The University ofTexas at Austin

$16,000-002013

Andres F. Perez $4,000.00 $0.00 -$4,000 00 $0.00 $0.00

10582 Norton Dr.Houston, TX 77043The University of Texas at Austin

$12,000.002009

19

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Andrew A. Wilson $4,000.00 $0.00 $0.00 $4,000.00 $0.005115 Heathfield CourtHouston, TX 77084-2388William Marsh Rice University

$16,000.002010

Andrew D. Ayala $4,000.00 $0.00 $0.00 $4,000.00 $0.006506 Cobblestone Hill St.Kingwood, TX 77345-2207The University of Texas at Austin$16,000.002010

Andrew E. Orlani $4,000.00 $0.00 $0.00 S4,000.00 $0.0012851 Rich CourtHouston, TX 77077Case Western Reserve University

$16,000.002010

Andrew F. Mowrey $4,000.00 $0.00 $0.00 $4,000.00 $0.003111 Misty Brook LaneHouston, TX 77084The University ofTexas at Austin$16,000.002010

Andrew J. Neesley $8,000.00 $0.00 $000 $4,000.00 $4,000.0010526 Horseshoe Bend DriveHouston, TX 77064Houston Baptist University

$16,000.002011

20

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Andrew J. Y1 $4,000.00 50.00 $0.00 $4,000.00 $0.00

14311 Darschelle Court

Houston, TX 77069University ofPennsylvania$16,000.002010

Andrew K. Hanson $4,000.00 $0.00 $0.00 $0 .00 $4,000.003930 Nelva Park Dr.Katy, TX 77449-6182Louisiana State University$16,000.002009

Andrew K. Nguyen $0.00 $16,000.00 $000 $0.00 $16,000.003907 Park Landing CourtKaty, TX 77449Texas A&M University$16,000.002013

Andrew L. Kocen $4,000.00 $0.00 $0.00 $4,000.00 $000815 Noble Springs Rd.Houston, TX 77062The University ofTexas at Austin$16,000.002010

Andrew P . Golding $6,000.00 $0.00 $0.00 $0 .00 $6,000.004615 Autumn Orchard Ln.Katy, TX 77494Colorado School ofMines

$16,000.002010

21

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Andrew W. Edelman $4,000.00 $0.00 $0.00 $4,000.00 $0.003214 Castlewind Dr.Katy, TX 77450Texas A&M University

$16,000.002010

Andy Escobar $8,000.00 $0.00 $0.00 $4,000.00 S4,000.0011118 Forrest Valley DriveHouston, TX 77065The University ofTexas at Austin$16,000.002011

Andy Fan $4,000.00 $0.00 $0.00 $4,000.00 $0.004670 Magnolia Creek RoadHouston, TX 77084

The University of Texas at Austin$16,000.002010

Andy Lara $15,600.00 $0.00 $0.00 $5,000.00 $10,600.004111 McKean DriveHouston, TX 77080Texas A&M Untversity$16,000.002012

Andy Minh Hal Hoang $8,000.00 $0.00 -$8,000.00 $0.00 $0.00

4211 Flora Drive

Pasadena, TX 77505-3873University ofHouston$8,000.00

2009

22

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Scholarships 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Angela Diaz $3,700.00 $0.00 $0.00 $3,700.00 $0.0012410 Yancy DriveHouston, TX 77015Texas A&M University$16,000.00

2010

Angela N. Dodd $0.00 $16,000.00 $0.00 $2,400.00 $13,600.009241 Opelika StreetHouston, TX 77080

isTexas A&M University$16,000.002013

Angela Liao $14,400.00 $0.00 $0.00 $1,500.00 $12,900.0013126 Telge RoadCypress, TX 77429William Marsh Rice University$16,000.002011

Angela M. Huynh $7,800.00 $0.00 S0.00 $5,000.00 $2,800.003207 Sapling Oak DriveHouston, TX 77082The University ofTexas at Austin$16,000.002011

Angelica B. Thompson $7,200.00 $0.00 $0.00 $4,000.00 $3,200.008806 Weymouth DriveHouston, TX 77031University ofHouston$16,000.002011

23

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Scholarships 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 201 3

Angie Nguyen $12,900.00 $0.00 $0.00 $4,500.00 $8,400.006227 Briar Terrace DriveHouston, TX 77072The University of Texas at Austin$16,000.002011

Anh T. Le $16,000.00 $0.00 -$16,000.00 $0.00 $0.007426 Sawmill Trail •Houston, TX 77040

$0.002011

Anh T. Ngo $12,000.00 $0.00 $0.00 $6,200.00 $5,800.009727 Blankenship Dr.Houston, TX 77080

University ofHouston$16,000.002010

Anna C. Chong $0.00 $16,000.00 $0.00 $4,000.00 $12,000.0011122 Sherwood Garden DriveHouston, TX 77043The University ofTexas at Austin

$16,000.002013

Anna J. Redhair $11,000.00 $0.00 $0.00 $5,000.00 $6,000.00203 Carey Ridge CourtHouston, TX 77094Baylor University$16,000.002012

24

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Scholarships 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Anna L. Castro $12,000.00 $0.00 -$12,000.00 $0.00 $0.001855 Lombardy

Houston, TX 77023University ofHouston$4,000.002010

Anna S. Nyakwol $1,000.00 $0.00 $0.00 $1,000.00 $0.0015606 Martineau St.Houston, TX 77032LeTourneau University

$16,000.002010

Annette M. Isidori6215 DenmarkPasadena , TX 77505Texas A&M University$16,000.002010

Anngelica T. Taylor4347 Brookston StreetHouston , TX 77045Southern University at Baton Rouge$16,000.002010

Annie La14910 Easingwold DriveHouston, TX 77015

Texas A&M University

$16,000 00

2013

$2,000.00 $0.00

$4,000.00 $0.00

$000 $16,000.00

$0.00 $2,000.00

$0.00 $4,000.00

$0.00 $0.00

$0.00

$0.00

$16,000.00

25

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Annirudh S. Prasad $4,000.00 $0.00 $0.00 $4,000.00 $0.001766 Lakeside Enclave DriveHouston, TX 77077William Marrh Rice Univervity$16,000.002010

Anthony D. Nutt $11,600.00 $0.00 $0.00 $3,000.00 $8,600.001025 Red BudChannelview, TX 77530

Texas A&M University$16,000.002010

Anthony V. Tran $8,600.00 $0.00 $0.00 $5,000.00 $3,600.0012210 Adams Run DriveCypress, TX 77429University ofSt. Thomas$16,000 002011

Anthony V. Tran $0.00 $16,000.00 $0.00 $5,000.00 $11,000.002923 Intrepid Elm StreetHouston, TX 77084The University ofTexas at Austin$16,000 002013

Antonio Hernandez $6,000 00 $0.00 $0.00 $4,000.00 $2,000.0011518 Rowan LaneHouston, TX 77072The Universitiy of Texas at Austin$16,000 002010

26

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipie nt and/or Purpose Tax Status 20 13 201 3 2013 2013 2013

Antranedra L. Williams $12,000.00 $0.00 $0.00 S4,000.00 $8,000.003710 Woodlace DriveHumble, TX 77396Texas A&M University$16,000.002012

Apriel C. McDade $0.00 $16,000.00 $0.00 $5,000.00 511,000.002602 Lower Valley DriveHouston, TX 77067The University ofTexas at San Antonio$16,000.002013

April M. Rider $3,000 00 $0.00 $0.00 $3,000.00 $0.0014122 Woodthorpe LaneHouston, TX 77079Baylor University

$16,000.002010

Arians L. Kalzigi S4,000.00 $0.00 $0.00 $4,000.00 $0.0018130 Brooknoll DriveHouston, TX 77084Louisiana State Univesity$16,000.002010

Arianna Y. Mata509 E . Wright StreetBaytown , TX 77520Texas A&M University$16,000.002012

$11,000.00 $0.00 $0.00 $5,000.00 $6,000.00

27

E

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Ariel S . Johnson $6,000 . 00 $0.00 $0.00 $5 ,000.00 $1,000.009746 Phil Halstead DriveHouston, TX 77086Howard University

S16,000.002011

Arit R. Asuquo-Ating $11,000.00 $0.00 $0.00 $5,000.00 $6,000.0015403 Brock Creek WayCypress , TX 77429Emory University

$16,000.002011

Arlenne G. Gonzalez de In Rosa $0.00 $16,000 .00 $0.00 $4,000.00 $12,000 00520 Gulf Bank Road, Apt. 177Houston, TX 77037The University of Texas atAustin$16,000.002013

Arno J. Dunstatter $11,500 00 $0.00 $0.00 $4,000.00 $7,500.001183 Red Rock Canyon DriveKaty, TX 77450The University of Texas at Austin

$16,000.002012

Asante T. Moji $0.00 $16,000.00 $0.00 $5,000.00 $11,000.009545 Ella Lee Lane, Apt 25Houston, TX 77063 •University ofHouston$16,000.002013

28

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 20 1 3 2013 2013

Ashlee D. Warner $10,000.00 $0.00 $0.00 $2,000.00 $8,000.0012105 Bobwhite Dr.Houston, TX 77035The University ofTexas at Austin

$ 8,000.002009

Ashley B. Gloster $6,000.00 $0.00 $0.00 $0.00 $6,000 00607 W. Donovan StreetHouston, TX 77091Xavier University$10,000.002011

Ashley Chan $4,000.00 $0.00 $0.00 $2,000.00 $2,000.0015307 Woodland Orchard LaneCypress, TX 77433The University of Texas at Austin$16,000.002010

Ashley A. Cooper $0.00 $16,000.00 $0.00 $4,700.00 $11,300.006306 Star Lake DriveHumble, TX 77396Texas A&M University at Corpus Christi$16,000.002013

Ashley M. Leibham $16,000.00 $0.00 $000 $0.00 $16,000.0022110 Buescher Road

Tomball, TX 77377Texas A&M University$0.00

2012

29

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Ashley R. Alcantara $0.00 $16,000.00 -$16,000.00 $0.00 $0.002111 Welch Street, Apt. A306Houston, TX 77019$0.002013

Ashley R. Khan $11,000.00 $0.00 -$11,000.00 $0 00 $0.001410 Featherstone StreetHouston, TX 77020University ofHouston

$5,000.002011

Ashley V. Irving $3,000.00 $0.00 $0.00 $3,000.00 $0.0021602 Windsor Castle Dr.Spring , TX 77388Carnegie Mellon University$16,000.002010

Ashlie N. Cantu $16,000.00 $0.00 -$16,000.00 $0.00 $0.0015802 Faywood Dr.Houston, TX 77060Lone Star College, Main$0002010

Aslilie N. Clark $0.00 $16,000.00 $0.00 $1,600.00 $14,400.002501 Crape LanePasadena , TX 77502Stephen F Austin State University •$16,000.002013

30

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Asia S. Howard $7,000.00 $0.00 $0.00 $4,000.00 $3,000.007229 Springdale StreetHouston, TX 77028The University ofTexas at Austin$16,000.00

2011

Asucena Ochoa $0.00 $16,000.00 $0.00 S4,000.00 $12,000.006215 Pecan Wood Drive

Houston , TX 77088Texas A&M University$16,000.002013

Audrey C. Lee $9,400.00 $0.00 $0.00 $0.00 $9,400.0014209 Whispering Valley DriveCypress, TX 77429Vanderbilt University

$16,000.002010

Austin E. Townsend $0.00 $16,000.00 $0.00 $4,000.00 $12,000.002503 Avenue DKaty, TX 77493Stephen F Austin State University$16,000.002013

Austin M. Montgomery $12,000.00 $0.00 $0.00 $4,000.00 $8,000.002701 W. Denali DriveDeer Park, TX 77536

Baylor University

$16,000.002012'

31

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Austin N. LaMarr $4,000.00 $0.00 -$4,000.00 $0.00 $0.003334 Lantern Bay Ln.Katy, TX 77449Texas A&M University$12,000.002009

Austin R. Shaver $6,000.00 $0.00 -$6,000.00 $0 00 $0.003603 Savell Dr.Baytown, TX 77521The University ofTexas at Austin$10,000.002010

Averie J. Davis $11,000.00 $0.00 -$11,000.00 $0.00 $0.004434 Anselm StreetHouston, TX 77045Oklahoma State University$5,000 00

2011

Avery R. Snuggs $16,000.00 $0.00 -$16,000.00 $0.00 $0.004010 Linkwood Drive, Apt. 1003Houston, TX 77025

$0.002012

Avjot S. Sidhu $11 ,000.00 $0.00 -$11,000.00 $0.00 $0.0012714 Sienna Trails Dr.Tomball, TX 77377Baylor University$5,000.002010

32

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 201 3 2013 2013 2013 2013

Axi Sabastian Jusino $12,000.00 $0.00 -$12,000.00 $0.00 $0.002723 Lofty Elm St.Houston, TX 77038The University ofTexas at Austin$4,000.00

2009

Ayesha Mahmood $6,000.00 $0.00 $0.00 $4,000.00 $2,000.0010419 Scenic Vista Drive

Humble, TX 77396The University of Texas at Austin$16,000.002011

Azlzat A. Ojelade S4 ,90000 $0.00 $0.00 $4,900.00 $0.008707 Sunnyfield DriveHouston, TX 77099University ofHouston$16,000.002010

Badi Misaqi $6,000.00 $0.00 $0.00 $0.00 $6,000.007714 Rainbow Bend CovePasadena, TX 77505University ofHouston$16,000.002011

Bailey F. Galiano $0.00 $16,000.00 $0.00 $0.00 $16,000.002411 Stately Oak Drive

Kingwood, TX 77345The University of Texas at Austin

$16,000.002013

33

Form 990-PF Part XV Grants Paid Dunng the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Bailu Qlan $14,000.00 $0.00 $0.00 $0.00 $14,000.0015607 Stiller Park DriveCypress, TX 77429University ofHouton

$16,000.002011

Bao T. Nguyen $13,900.00 $0.00 $0.00 $4,400.00 $9,500.0010606 Eagle Glen DnveHouston, TX 77041University ofHouston$16,000.002012

Bao-Quyen H. Nguyen3347 Elles Borough LaneSpring, TX 77388Baylor University$16,000.002011

Beatriz Barba

1918 Skinner RoadHouston, TX 77093Texas A&M University$16,000.002011

Becky E. Chan6425 Telvco StreetHouston, TX 77055Lone Star College, Cy-Fair

$16,000.00

2011

$6,000 00

$11,800.00

$14,600.00

$0.00

$0.00

$000

$0.00 $5,000.00

$0.00 $5,700.00

$0.00 $1,400.00

$1,000.00

$6,100.00

$13,200.00

34

F-L-1

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 20 13 201 3 2013 2013

Belinda C. Alonso $14,050.00 $0.00 $0.00 $0.00 $14,050.00625 Seminar Drive, Apt. 261Houston, TX 77060

University ofNorth Texas

S 1,950.00

2011

Benjamin L. Berezin S4,000.00 $0.00 $0.00 $0.00 $4,000.001815 Davon Lane

Houston, TX 77058

The University ofTexas at Austin$16,000.002010

Benjamin Samuel $0.00 $0.00 -$2,000.00 -$2,000.00 $0.007610 Rainbow Bend Dr.Pasadena, TX 77505-3892University ofHouston

$14,000.002009

Bethzabe Martinez $12,200.00 $0.00 $0.00 $4,000.00 $8,200.002622 Milwaukee StreetHouston, TX 77026The University of Texas at Austin$16,000.00

2012

Betsy E. Arias $8,400.00 $0.00 $0.00 $4,000 00 $4,400.006518 Rockby Drive •Houston, TX 77081University ofHouston$16,000.002011

35

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Beverly T. Ly $0.00 $16,000.00 $0.00 $5,000.00 $11,000.002123 W. Main StreetHouston, TX 77098 'University ofHouston - Main$16,000.00

2013

Blanca A. Bamgbade $13,900.00 $0.00 $0.00 $3,500.00 $10,400.0011458 Barrett Brae DriveHouston, TX 77072Harvard University$16,000.002010

Bilal A. Baradia $10,000.00 $0.00 $0.00 $5,000.00 $5,000.006305 Westward Street, Apt. 138Houston, TX 77081Texas A&M University$16,000.00

2011

Blake K Huddleston $15,400.00 $0.00 $0.00 $0.00 $15,400.005045 Crenshaw Road, Apt. 422Pasadena, TX 77505Washington andLee University$600.002012

Bobby J. Murphy $4,000.00 $0.00 $0.00 $0.00 $4,000.00P.O. Box 74League City, TX 77573University ofHouston$16,000 002009

36

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Bon T. Do $0.00 $16,000.00 S0.00 $0.00 $16,000.0012330 Heritage Giove DriveHouston, TX 77066Texas A&M University$16,000.002013

Bonnie It Culberson $8,000.00 $0.00 $0.00 $0.00 $8 ,000.003311 Buck St.Houston, TX 77020Prairie ViewA&M University$7,000.002008

Bonnie R. Francis $12,000.00 $0.00 -$12,000.00 $0.00 $0.004201 Fairmont Pkwy., Apt. 2604Pasadena, TX 77504University ofHouston$4,000 002009

Bradley U. Ofoegbu $0.00 $16,000.00 $0.00 $4,000.00 $12,000.001210 Beaufort Sea DriveHouston, TX 77067The University ofTexas at Austin$16,000.002013

Brandon E. Wyatt $11,000.00 $0.00 $0.00 $5,000.00 $6,000.004600 Cullen Blvd. Apt. 148A

Houston, TX 77004University ofHouston$16,000.002012

37

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013Brandon J. Larry $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0016727 Shallow Ridge Blvd.Houston, TX 77095New York University$16,000.002013

Brandon J. Wang $4,000.00 $0.00 $0.00 $4,000.00 $0.0015702 Quiet Bay CourtHouston, TX 77095The University ofTexas at Austin$16,000.002010

Brandon M. Park $0.00 $16,000.00 $0.00 $3,100.00 $12,900.002101 Hayes Road, Apt. 1209Houston, TX 77077University ofSt. Thomas$16,000.002013

Breanna N. Bradshaw $11,000.00 $0.00 $0.00 $0.00 $11,000.002811 Whitinham DriveHouston, TX 77067

University ofHouston$16,000.00

2012

Brenda C. Bernal $12,000.00 $0.00 -$12,000.00 $0.00 $0.003913 Hain St.Houston, TX 77009Texas Woman's University$3,000.002007

38

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Statu s 2013 2013 2013 2013 2013Brenda T . Tran $4,000.00 $0.00 $0.00 $4,000.00 $0.002603 Letrim St.Pearland, TX 77581The University of Texas at Austin$16,000.002009

Brendan Kale Posterirk $2,000.00 $0.00 -$2,000.00 $0.00 $0 0017707 Surreywest LaneSpring, TX 77379

Wofford College$12,000.00

2007

Brent L. Staples $11,000.00 $0.00 -$11,000.00 $0.00 $0.0014415 Alderson St., Apt. 5Houston, TX 77015University ofHouston$5,000.002010

Brian T. Duong $3,400.00 $0.00 $0.00 $0.00 $3,400.009218 Sharpview DriveHouston, TX 77036Tulane University$12,600.002010

Brianna K. Castle $4,000.00 $0.00 $0.00 $0.00 $4,000 0018835 Sandia Pines Dr.Humble, TX 77346Northwestern University, Evanston$12,000.002010

39

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Brian-Tyler G. St. Hilaire $11,000.00 $0.00 $0.00 $5,000.00 $6,000.005607 Caldicote Street

Humble, TX 77346University ofHouston$16,000002012

Bridgette P. Jagdeo $ 1,000.00 $0.00 $0.00 $1 ,000.00 $0.0010331 Raybrook Lane •Houston, TX 77089

The University ofTexas at Austin516,000.00

2010

Briejae R. Huff $2,000 .00 $0.00 -$2, 000.00 $0.00 $0.005026 Vancouver Blvd.Richmond, TX 77469University of Houston

$14,000.002009

Brigitte D. Robayo $0.00 $16,000 .00 $0.00 $4,000.00 $12,000.006731 Bellaire Gardens DriveHouston, TX 77072Texas A&M University$16,000 002013

Brillante E. Wang $0.00 $0.00 $0.00 -$2,000.00 $2,000.0014630 CarolcrestHouston, TX 77079University ofSouthern California$16,000.002009

40

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Pald Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Brionn R. Warner $16,000.00 $0.00 -$16,000.00 $0.00 $0 006520 Broadway Street, Apt. 1021Pearland, TX 77581$0.002011

Briseida Gamez $7,500.00 $0.00 -$7,500.00 $0.00 $0.008080 Garland StreetHouston, TX 77017University ofHouston

$8,500.002010

Brittany M. Ripperger $12,000.00 $0.00 $0.00 $4,000.00 $8,000.001342 Martin StreetHouston, TX 77018Baylor University

$16,000.002012

Brittany N. Metzler $16,000.00 $0.00 $0.00 $700.00 $15,300.006622 Highrock RoadHouston, TX 77092Texas A&M University$16,000.002012

Brittany T. Jenkins $14,200.00 $0.00 $0.00 $5,000.00 $9,200.0012003 Thornburg LaneHouston, TX 77067Texas Southern University$16,000.002011

41

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Fiscal Year 2013Beginning Balance Newiy Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Brittney N. Nguyen $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0011707 Canyon Mist Lane

Tomball, TX 77377The University ofTexas at Austin

$16,000.002013

Brooke A. Johnson $0.00 $16,000.00 $0.00 $2,500.00 $13,500.002614 Eagle Nest LaneHumble, TX 77396William Marsh Rice University$16,000.002013

Burgundy J. Anderson $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0016011 Fathom LaneHouston, TX 77062Austin College

$16,000 00

2013

Bushra F. Rabman $6,000.00 $0.00 $0.00 $5,000.00 $1,000.0011523 Longbrook DriveHouston, TX 77099The University of Texas atAustin$16,000.00

2011

Caitlin E. Caughlin $6,000.00 $0.00 $0.00 $5,000.00 $1,000.0015603 Gulf Freeway, Apt. 910Webster, TX 77598

University ofCalifornia, Los Angeles$16,000.00

2011

42

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

RecipientandlorPurpose Tax Status 2013 2013 2013 2013 2013

Caitlin L . Howell $6,000.00 $0.00 $0.00 $5,000.00 $1,000.0020100 Paik Row Drive, Apt. 1603Katy, TX 77449Baylor University$16,000.002011

Caleb C. Martin $0.00 $16,000.00 $0.00 $0.00 $16,000 008815 Venture LaneLaPorte, TX 77571krillisaps College$16,000.002013

Cameron T. Pavloske17438 Prospect Meadows DriveHouston, TX 77095Texas ,4&M University

$16,000.00

2010

Camylle R. Dooley

15447 Enipanada Drive

Houston, TX 77083

Howard University$16,000.002011

Candice M. Thompson5410 Coastline St.Baytown, TX 77521Texas A&M University

$16,000.00

2010

43

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

$4,000.00

$6,000.00

$5,600 00

$0.00

$0.00

$0.00

$0.00 $4,000.00

$0.00 $3,000.00

$0.00 $5,000.00

$0.00

$3,000.00

$600.00 •

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Carina Martinez $0.00 $16,000.00 $0.00 $0.00 $16,000.0014100 Del Papa Street, Lot 91Houston, TX 77047Texas A&M University

$16,000.002013

Carley M. Brabant $12,300.00 $0.00 $0.00 $0.00 $12 ,300.00611 Power StreetLeague City, TX 77573Stephen F. Austin State University$16,000.002011

Carlos Briones Jr. $9,500.00 $0.00 $0.00 $5,000.00 $4,500.008435 Wier DriveHouston, TX 77017Texas A&M University

$16,000.002011

Carlos A. Favela $4,000.00 $0.00 $0.00 $4,000.00 $0.006730 Moss Rose StreetHouston, TX 77087The University of Texas at Austin$16,000.002010

Carlos D. Salamanca $13,500.00 $0.00 $0.00 $2,000.00 $11,500.009415 Westheimer Road, Apt. 328-CHouston, TX 77063Texas A&M UniversityS 16,000.00

2012

44

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Carlos D. Sotelo $0.00 $16,000.00 $0.00 $2,900.00 $13,100.00

910 Main Street, Apt 8Pasadena, TX 77506Princeton University$16,000.002013

Carlos E. Leija

826 Dunham Drive, Apt. 401Houston, TX 77076Texas A&M University

$16,000.00

2011

Carlos I. Ruiz4322 Lakewood DrivePasadena, TX 77504

The University ofTexas at Austin

$16,000.002011

Carlos J. Aguilar16101 Imperial Valley Drive, Apt. 1202Houston, TX 77060The University ofTexas at Austin$16,000.002012

Carly M. Kubacak5925 Stockdick School RoadKaty, TX 77449Southern Methodist University$16,000.002011

$7,000.00

$12,000.00

$12,000.00

$8,000.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00 $7,000.00

$900.00 $11,100.00

$0.00 $4,000.00

$0.00 $4,000.00

$8,000.00

$4,000.00

45

E

C:

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Carnun A. Munoz Lavanderos $15,000.00 $0.00 $0.00 $0.00 $15,000.002010 Indiana StreetHouston, TX 77019Columbia University$16,000.002012

Carol T. Tran $14,800.00 $000 $0.00 $5,000 .00 $9,800.009211 Clearwood Landing Blvd.Houston, TX 77075The University ofTexas at Austin

$16,000.002012

Carolina Hernandez $0.00 $16,000.00 $0.00 $1,600.00 $14,400.007534 Log Cradle DriveHouston, TX 77041University ofPenn ylvania$16,000.002013

Case Adam Richter $2,000.00 $000 -$2,000.00 $0.00 $0.0012723 Cypress Pass Loop WCypress, TX 77429-2171Texas A&M University$12,000.002007

Cassandra E. Garcia $12,000.00 $0.00 $0.00 $4,000 .00 $8,000.00705 Dorchester StreetHouston, TX 77022University ofSt. Thomas$16,000.002012

46

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Pald Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Cassidy L. Lebedzinski $0.00 $16,000.00 $0.00 $5,000.00 $11,000.00722 Dartmouth LaneDeer Park, TX 77536

Texas A&M University$16,000 00

2013

Cassic Jean Walker

6435 Wisler Ln.

Houston, TX 77008

The University ofTexas at Austin$10,000.00

2007

Catherine A. Anderson

111 Kelly LaneBaytown, TX 77521

Texas A&M University

$16,000.00

2009

Catherine A. Lowe3510 Grennoch

Houston, TX 77025

Texas A&M University$12,000.002009

Catherine J. Uong1718 Oak Meadow DriveKemah, TX 77565University ofSouthern California$16,000.00

2010

$4,000.00

$4,000 00

$4,000.00

$6,000.00

$000 -$4,000.00

$0.00 $0.00

$0.00 -$4,000.00

$0.00 $0.00

$0.00

$4,000.00

$0.00

$0.00

$0.00 $0.00

$0.00 $6,000.00

47

C,

0

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Cayetlin D. Hardeman $0.00 $1,600.00 $14,400.00 $5,000.00 $11,000.0012227 Penn StreetCrosby, TX 77532Sam Houston State University$16,000.002013

Cedric D. Brown $11,000.00 $0.00 -$11,000.00 $0.00 $0.005426 South Acres DriveHouston, TX 77048

The University ofTexas at San Antonio$5,000 002011

Celenia Y. Lara $3,200.00 $0.00 $0.00 $3,200.00 $0.0012167 Sharpview DriveHouston, TX 77072University ofNorth Texas$16,000.002010

Celeste D. Chela $0.00 $16,000.00 $0.00 $4,500.00 $11,500.006200 W. Belifort Street, Apt. 311Houston, TX 77035University ofHouston, Downtown$16,000.002013

Celeste M. Carpio $11,000.00 $000 $0.00 $5,000.00 $6,000.003945 Tanglewilde StreetHouston, TX 77063University ofHouston$16,000 002012

48

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Chandani V. Patel $3,000.00 $0.00 $0.00 $0.00 $3,000.0019619 Perth Meadows CourtKaty, TX 77449The University ofTexas at Austin$13,000 002010

Chardal R. Thomas $4,000.00 $0.00 $0.00 $4,000.00 $0.005606 Tallow LaneHouston, TX 77021The University of Texas at Austin

S16,000.002010

Charles C. Purgahn $4,000.00 $0.00 $0.00 $4,000.00 $0.001803 Leatherstem LaneKingwood, TX 77345The University of Texas at Austin$16,000.002010

Charlotte E. Christian $12,000.00 $0.00 $0.00 $4,000.00 $8,000.005910 Hidden Lakes DriveKingwood, TX 77345University ofHouston$16,000.002012

Chau N. Truong $2,000.00 $0.00 $0.00 $2,000 .00 $0.005123 E. Fallen Bough DriveHouston, TX 77041Baylor University$16,000.002010

49

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending BalanceRecipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Chan V. Nguyen $16,000.00 $0.00 $0.00 $1,900.00 $14,100.008422 Village Rose LaneHouston, TX 77072Texas A&M University$16,000.002012

Cheldon R. Banks $6,000.00 $0.00 $0.00 $3,000.00 $3,000.002107 Musket Groves StreetHouston, TX 77067The University ofTexas at Austin$16,000.00

2011

Chelsea Louise Jackson $2,000.00 $0.00 -$2,000.00 $0.00 $0.001414 S. Dairy Ashford, Apt. # 419Houston, TX 77077Texas A&M University$14,000 002009

Chelsea S. Jackson $5,000.00 $0.00 $0.00 $5,000.00 $0.0010722 Woodson Valley Dr.Houston, TX 77016The University of Texac at Austin$16,000.002010

Cheri 0. Slater $2,000.00 $0.00 -$2,000.00 $0.00 $0.0011411 Harwin Dr., # 11Houston, TX 77072University ofHouston$10,500.00

2005

50

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 201 3 2013

Chia-Hsiang Chen $16,000.00 $0.00 $0.00 $5,000.00 $11,000.0014210 Withersdale Drivc

Houston, TX 77077The University ofTexas at Austin$16,000.002012

Chibuzo J. Isikwe $11,000.00 $0.00 $0.00 $5 ,000.00 $6,000.005134 Joins StreetHouston, TX 77045The University of Texas at Austin$16,000.00

2012

Chikamuche T. Anyanwu $4,000.00 $0.00 $0.00 $4,000.00 $0.009707 Braeburn Glen, Apt. 258Houston, TX 77074Texas A&M University$16,000.002010

Christa R. George $12,000.00 $0.00 $0.00 $4,000.00 $8,000.004423 Tree Line DnvePasadena, TX 77505University ofHouston$16,000.002012

Christen A. Flowers $0.00 $16,000.00 $0.00 $5,000.00 $11 ,000.008207 Trophy Place DriveHumble, TX 77346The University of Texas at Austin

$16,000002013

51

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Christian A. Salazar $4,500.00 $0.00 -$4,500.00 $0.00 $0.0013138 Birch Grove

Houston, TX 77099Texas A&M University at Corpus Christi$10,000.00

2007

Christian E. Rodriguez $16,000.00 $0.00 -$16,000.00 $0.00 - --$000519 Harbor Street, Apt. 2Houston, TX 77020$0.002011

Christian M. Mato $8,000.00 $0.00 $0.00 $4,000.00 $4,000.0011910 Vickery StreetHouston, TX 77039Massachuseltes Institute ofTechnology

$16,000.00

2011

Christina A. Wang $0.00 $16,000.00 $0.00 $4,000.00 $12,000.0014122 Sandfield DriveHouston, TX 77077The University of Texas at Austin$16,000 00

2013

Christina C. Caballero $4,000.00 $0.00 $0.00 $4,000.00 $0.002135 Shadowdale, Apt. # 171Houston, TX 77043University ofHouston

$16,000.002010

52

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2 013 2013

Christina L. Watson $6,500.00 $0.00 S0.00 $5,000.00 $1,500.001230 Buttercup LaneKingwood, TX 77339The University ofTexas ofthe PermianBasin

$16,000.002011

Christina N. Fong $8,000.00 $0.00 $0.00 $5,000.00 $3,000.003314 Aberdeen WayHouston, TX 77025Franklin W Olin College ofEnoneering$16,000.002011

Christina W. Chan $0.00 $16,000.00 $0.00 $900.00 $15,100.0013510 Field Springs LaneHouston, TX 77059Texas A&M University$16,000.002013

Christine Mal $0.00 $16,000 00 $0.00 $0.00 $16,000.006634 Brightonfern LaneHouston, TX 77049William Marsh Rice University

$16,000.002013

Christine P. Le $11,000.00 $0.00 $0.00 $0.00 $11,000.004238 Meadowchase Lane

Houston, TX 77014The University ofTexas at Austin

$16,000.002012

53

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Christine P. Pham $11,000.00 $0.00 $0.00 $5,000.00 $6,000.00150 Ravenhead DriveHouston, TX 77034University ofSt. Thomas$16,000.002012

Christion W. Martinez $0.00 $16,000.00 $0.00 $3,000.00 $13,000.00403 Pine View RoadHighlands, TX 77562University ofHowston, Downtown

$16,000002013

Christopher A. Ramsey $12,000.00 $0.00 $0.00 $4,000.00 $8,000.006914 Blanco Pines DriveHumble, TX 77346The University ofTexas at Austin$16,000.002012

Christopher C. Caroccio $8,000.00 $0.00 $0.00 $0.00 $8,000.004303 Meadow Bank DriveSeabrook, TX 77586Texas A&M University$16,000.002011

Christopher E. Brown $7,000.00 $0.00 $0.00 $4,000.00 $3,000 007702 Apache Plume DriveHouston, TX 77071The University of Texas at San Antonio$16,000.002011

54

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Fiscal Year 2013Beginning Balance _ Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Christopher Garcia $14,100.00 $0.00 $0.00 $5,000.00 $9,100.007902 Hockley Street

Houston, TX 77012

Texas A&M University$16,000.00

2012

Christopher J. Flix S8,000.00 $0.00 $0.00 $4,000.00 $4,000.007245 Scott Street, Apt. 1505

40Houston , TX 77021University of Oklahoma

$16,000.002011

Christopher M. Dwellingham $0.00 $16,000.00 $0.00 $2,600.00 $13,400.00414 Maxey Road, Apt. 2301Houston, TX 77013Lamar University$16,000.002013

Ciara M. Espinoza $0.00 $16,000.00 $0.00 $0.00 $16,000.0013326 S. Thorntree DriveHouston, TX 77015The University ofTexas at Austin$16,000.00

2013

Cierra M. Ramlrez S6,000.00 $0.00 $0.00 $5,000.00 $1,000.00509 Avenue E

South Houston, TX 77587University ofHouston$16,000.002011

55

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013Cindy Phan $0.00 $16,000.00 $0.00 $0.00 $16,000.0019506 Countryland CourtSpring, TX 77388The University of Texas at Austin$16,000.002013

CitlaHi Alvarez $16,000.00 $0.00 $0.00 $0.00 $16,000.007739 Western Oak LaneHouston, TX 77040Georgetown University$16,000.002012

Claire A. Anderson $16,000.00 $0.00 -$16,000.00 $0.00 $0.008503 Canyon Pine DriveSpring, TX 77379The University ofTexas at Austin50.002012

Claudia C. Willis $8,000.00 $0.00 $0.00 $5,000.00 $3,000.00858 West 43rd StreetHouston, TX 77018The University ofTexas at Austin$16,000.002011

Clayton W. Smith $4,000.00 $0.00 $0.00 $4,000.00 $0.003419 Arromanches LaneSpring, TX 77388Texas A&M University$16,000.002010

56

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Clint Wu $6,000.00 $0.00 $0.00 $5,000.00 $1,000.0011502 Ella Lee LaneHouston, TX 77077The University ofTexas at Austin$16,000.002011

Cne Z. Ross $0.00 $16,000.00 $0.00 $0.00 $16,000.006013 Schroeder Road, Apt. 28Houston, TX 77021University ofHouston$16,000.002013

Cody J. Adams $4,000.00 $0.00 $0.00 $0.00 $4,000.0014218 Heather Falls WayHouston, TX 77062Louisiana State University$12,000.002010

Conner A. Patrick $16,000.00 $0.00 $0.00 $0.00 $16,000.0012703 Azalea Creek TrailHouston, TX 77065The University of Texas at Austin

$0.002012

Connie N. Le $14,500.00 $0.00 $0.00 $2,500.00 $12,000.00623 Regal StreetHouston, TX 77034University ofHouston

S 16,000.00

2012

57

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andtor Purpose Tax Status 2013 2013 2013 2013 2013Cooper W. Cason $16,000.00 $0.00 $0.00 $0.00 $16,000.0019302 Red Canyon LaneTomball, TX 77377Texas A&M University$16,000.002012

Coral L. Hernandez $11,000.00 $0.00 -$11,000.00 $0.00 $0.00222 Deepgrove DriveHouston, TX 77037The University ofTexas at Austin$5,000.00

2011

Coral Rios $16,000.00 $0.00 -$16,000.00 $0.00 $0.008157 Garland StreetHouston, TX 77017Houston Baptist University$0.002010

Corey M. Reel $8,000.00 $0.00 $0.00 $4,000.00 $4,000.00200 Southwood CircleBaytown, TX 77520Texas A&M University$16,000.002010

Cortney C. Nelson $4,000.00 $000 $0.00 $4,000.00 $0.001906 Indian Shores RoadCrosby, TX 77532Texas A&M UniversityS16,000.002010

58

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Cot'ey D. Roberson $11,000.00 $0.00 -$11,000.00 $0.00 $0.005618 Flamingo Drive

Houston, TX 77033Stephen F. Austin State University$5,000.002011

Courtney D. Ursery $4,000.00 $0.00 $0.00 $4,000.00 $0.005215 Windcrest Ct.Katy, TX 77450The University ofTexas at Austin$16,000.002010

Courtney L. Brown $11,000 00 $0.00 $0.00 $5,000.00 $6,000.006410 Deer Meadow Lane

Katy, TX 77493Texas A&M University$16,000.002012

Courtney L. Spann $8,500.00 $000 $0.00 $5,000 00 $3,500.00207 Timber LaneHighlands, TX 77562University ofHouston$16,000.002011

Courtney M. Nguyen S12,000.00 $0.00 $000 $5,000.00 $7,000.0019131 Logan Timbers Lane

Tomball, TX 77375

Pepperdine University$16,000.002012

59

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Crishae N . Williams $0.00 $16,000.00 $0.00 $5,000.00 $11,000.003802 Luca StreetHouston, TX 77021University ofHouston$16,000.002013

Cristian Gonzalez $0.00 $16,000.00 $0.00 $0.00 $16,000.007208 Avenue J

Houston, TX 77011University ofHouston$16,000.002013

Cristian Morales $11,000.00 $0.00 -$11,000.00 $0.00 $0.002510 Beatty Set., Apt. 106Houston, TX 77023Urnversrty ofHouston$5,000.002010

Crystal J. Chen-Goodspeed $11,600.00 $000 $0.00 $5,000.00 $6,600.003735 Bristleleaf DriveKaty, TX 77449University ofNohe Dame$16,000.002012

Crystal M. Williams $3,300.00 $0.00 $0.00 $3,300.00 $0.0010210 Ashville Dr. •Houston, TX 77051The University of Texas of Austin$16,000.002009

60

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 20 13 2013

Crystal N. Niermann $5,400.00 $0.00 $0.00 $5,400.00 $0.002718 Mulberry, Apt. # 4Pasadena, TX 77502Sam Houston Stare University

$16,000.002010

Crystal 0. Nguyen $15,000.00 $0.00 $0.00 $5,000 00 $10,000.0012323 Lakeshore RidgeHouston, TX 77041The University ofTexas at Austin

$16,000.002011

Cynthia Alejandre $4,000.00 $0.00 $0.00 $4,000.00 $0.0013201 Laguna St.Houston, TX 77015William Marsh Rice University$16,000.002010

Cynthia D. Koboo $0.00 $16,000.00 $0.00 $4,000.00 $12,000.0010001 Larkwood Drive, Apt. 2903Houston, TX 77096The Univeristy of Texas at Austin$16,000.00

2013

Cynthia G. Valle $0.00 $16,000.00 $0.00 $5,000.00 $11,000.006114 Belarbor StreetHouston, TX 77033Baylor University$16,000.002013

61

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Cynthia Rios $0.00 $16,000.00 $0.00 $4,500.00 $11,500.0011935 Drifting Winds DriveHouston, TX 77044The University ofTexas al Austin$16,000.002013

Dahniella M. Alcaraz $000 $16,000.00 $0.00 $1,500.00 $14,500.002201 Chestnut LanePasadena, TX 77502 isTexas A&M University

$16,000.002013

Daisy M. Gomez $0.00 $16,000.00 $0.00 $0.00 $16,000.00221 Red Ripple RoadHouston, TX 77076The University ofTexas at Austin$16,000.002013

Daisy Salazar $400-00 $000 -$400.00 $0.00 $0.0014300 South PacificHouston, TX 77049Blinn College$14,600.002008

Daleesa W. Alfred $7,000.00 $0.00 $0.00 $4,000.00 $3,000.001734 Ridgebriar Drive

Houston, TX 77014Texas State University$16,000.002011

62

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Dalton D. Cook $0.00 $16,000.00 $0.00 $4,000.00 $12,000.00830 FM 1942 Unit 4Crosby, TX 77532University ofMinnesotaS 16,000.002013

Dalton P . Dinderman $4,000.00 $0.00 $0.00 $4,000.00 $0.00

16723 Coyotillo LaneHouston, TX 77095The University of Texas at Austin

$16,000002010

Damaris Palacios $6,000.00 $0.00 $0.00 $5,000.00 $1,000.004806 Cedar Hill LaneHouston, TX 77093

Texas A&M University

$16,000.002011

Dan Fernandez $14,700.00 $0.00 -$14,700.00 $0.00 $0.009022 Troulon DriveHouston, TX 77036

Texas A&M University$1,300.00

2010

D'Andre J. Lacy $11,000.00 $0.00 $000 $4,000 00 $7,000.009522 Fossil Canyon DriveHumble, TX 77396Texas Southern UniversityS16,000.002011

63

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andfor Purpose Tax Status 2013 2013 2013 2013 2013

Danh Tran $11,000.00 $0.00 $0.00 $5,000.00 $6,000.0020511 Oxbow Park Lane

Katy, TX 77450University ofHouston$16,000.002012

Daniel D. Tran $0.00 $16,000.00 $0.00 $0.00 $16,000.0021302 Gentry RoadCypress, TX 77429The University ofTexas at Austin$16,000.002013

Daniel E. Faerman $1,000.00 $0.00 $0.00 $1,000 00 $0.005322 Grape StreetHouston, TX 77096The University ofTexas at Austin$16,000.002010

Daniel Gonzalez Estrada $12,000.00 $0.00 $0.00 $400.00 $11,600.007827 Ashland Springs LaneCypress, TX 77433Syracuse University$16,000.002011

Daniel J. Richard $111000.00 $0.00 $0.00 $2,000.00 $9,000.0013423 Myrna LaneHouston, TX 77015

Texas Southern University$16,000.002012

64

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' Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Daniel Lee $16,000.00 $0.00 $0.00 $3,000.00 $13,000.004607 Evergreen StreetBellaire, TX 77401William Marsh Rice University$16,000.002012

Daniel Sarmiento $11,000.00 $0.00 -$11,000.00 $0.00 $0.00

7713 Dayton StreetHouston, TX 77012University ofHouston$5,000.002011

Daniela N. Edmeicr $6,000.00 $0.00 $000 $3,000.00 $3,000 0012626 Twin Flower DriveTomball, TX 77377Kenyon College$16,000.002011

Daniela Velasquez $0.00 $16,000.00 $0.00 $4,000.00 $12,000.001822 Barker Cypress Road, Apt. 2207Houston, TX 77084University o{Houston$16,000.002013

Danielle A. Martinez $12,000.00 $0.00 -$12,000.00 $0.00 $0.00

2401 Tyler Lane

Deer Park, TX 77536Baylor University$4,000.002009

65

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Danielle Corral $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0019934 Hickory Wind DriveHumble, TX 77346The University ofTexas at Austin$16,000 002013

Danny Cervantes $ 10,800 . 00 $0.00 $0.00 $0.00 $10,800.007841 Elwood StreetHouston, TX 77012

The University ofTexas at Austin$16,000.00

2011

Dante E. Vela $0 .00 $16,000.00 $0.00 $0 . 00 $16,000.0010714 MacKenzie DriveHouston, TX 77086Stanford University$16,000002013

Daphne S. Rawashdeh $0.00 $16,000.00 $0.00 $5,000 .00 $11,000.004729 Walker StreetHouston , TX 77023The University of Texas at Dallas$16,000.002013

Darius D. Wilborn $6,000.00 $0.00 $0.00 $5,000.00 $1,000.006767 Bennington, Apt. 733Houston, TX 77028Prairie View A&M University

$16,000.002010

66

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Dasiatyn D. Robertson $0.00 $16,000.00 $0.00 $4,000.00 $12,000.006550 Crosswell Street

Houston, TX 77087

Texas A&M University$16,000.002013

David A. Davila $12,00000 $0 . 00 -$12,000 . 00 $0.00 $0.007543 Satsuma St.Houston, TX 77023University ofHouston$4,000.002009

David A. Hernandez Jr. $9,200.00 $0.00 -$9,200.00 $0.00 $0.0015330 Buckeye Brook WayChannelview, TX 77530The University ofTexa s at Austin$6,800.002011

David C. Brubaker $8,000.00 $0.00 -$8,000.00 $0.00 $0.0030711 Ulrich Rd.Tomball , TX 77375The Univer sity ofTexas at AustinS8,000.002009

David Moctezuma7220 Longview

$4,000.00 $0.00 $0.00 $4,000.00 SO 00 •

Houston, TX 77020

The University ofTexas at Austin$16,000.002010

67

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

David Nguyen $15,200.00 $0.00 $0.00 $0.00 $15,200.003133 Buffalo Speedway, Apt. 1202Houston, TX 77098The University of Texas at Austin$16,000.002012

David R. Zinsitz $13,200.00 $0.00 $0.00 $0.00 513,200.00718 St. Andrews RoadKingwood, TX 77339University ofHouston$16,000.002011

David Silva $6,000 00 $0.00 $000 $5,000.00 $1,000 001932 Roxella StreetHouston, TX 77093The University ofTexas at Austin$16,000.002011

David T. Ton $0.00 $16,000.00 $0.00 $4,000.00 $12,000.005902 Brenwood Glen TrailKaty, TX 77449The University of Texas at Austin$16,000.002013

Dawan N . Taylor $0.00 $16,000.00 $0.00 $1,100.00 $14,900.003815 W. Fuqua Street, Apt. 159Houston, TX 77045Texas A&M University$16,000.002013

68

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Fiscal Year 2013Recipient and/or Purpose

Beginning BalanceTax Status 2013

Newly Allocated2013

Amended Amount Paid Ending Balance2013 2013 2013

Dayza J. Monson $15,400.00 $0.00 50.00 $2,200.00 $13,200.005611 Ridgeway DriveHouston, TX 77033Texas A&M University$16,000.00

2012

Deanna D. Franklin $0.00 $16,000.00 $0.00 $3,000.00 $13,000.001350 Greens Parkway, Apt. 802Houston, TX 77067University ofNorth Texas$16,000,002013

Debjani Chakravarty S16,000.00 $000 $0.00 $2,600.00 $13,400.0021419 Lozar DriveSpring, TX 77379University ofHouston$16,000.002012

Debora Martinez $0 .00 $16,000.00 $0.00 $5,000.00 $11,000.00250 Robmore StreetHouston, TX 77076University ofHouston$16,000.002013

Deborah L. Madera $13,400.00 $0.00 $0.00 $5,800.00 $7,600.003208 Fawndale WayBaytown, TX 77521Texas A&M University$16,000.002012

69

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Deborah S. Scow $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0017403 South Summit DriveHouston, TX 77095 -The University of Texas at Austin$16,000.002013

Deidra V. Garcia $16,000.00 $0.00 -$16,000.00 $0.00 $0.003811 Otterbury Dr.Houston, TX 77039$0.002009

Deleon J. Reescano $12,600.00 $0.00 -$12,600.00 $0.00 $0.0012730 Windy Summer LaneHouston, TX 77044William Marsh Rice University$3,400.002011

Delisha C. Ford $1,000.00 $0.00 $0.00 $1,000.00 $0.004629 Clover StreetHouston, TX 77051Texas Christian University$16,000.002010

Della M. Goings $16,000.00 $0.00 -$16,000.00 $0.00 $0.002812 Pickett DriveLeague City , TX 77573University ofHouston$0.002012

70

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Fiscal Year 2013Recipient andlor Purpose

Beginning BalanceTax Status 2013

Newly Allocated2013

Amended Amount Paid Ending Balance2013 2013 2013

Delvin W. Taylor $11,000.00 $0.00 $0.00 $4,000.00 $7,000 005821 W. Tidwell RoadHouston, TX 77092Sam Houston State University$16,000.002012

Demetria D. White $4,000.00 $0.00 $0.00 $4,000.00 $0.002902 Quail-run Dr.

Humble, TX 77396University ofNorth Texas$16,000.002010

Denise R. O'Guin $0.00 $16,000.00 $0.00 $4,000.00 $12,000.006400 West Bellfort Street, Apt. 912Houston, TX 77035San Houston State UniversityS 16,000.002013

Dennis C. Wang $8,000.00 $0.00 $0.00 $3,500.00 $4,500.001811 Knob Creek CourtHouston, TX 77062Stanford University$16,000.002011

Denny T. Joseph $0.00 $16,000.00 $0.00 $5,000.00 $11,000.005011 Misty Lane

Pasadena, TX 77505The University of Texas at San Antonio$16,000.002013

77

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Devin R. Salazar $4,000 00 $0.00 $0.00 $4,000.00 $0.0023938 Creek Ridge Dr.Spring, TX 77373University ofPennsylvania

$16,000.002010

Devontrcll S. Copeland $4,000.00 $0.00 $0.00 $2,400.00 $1,600.005731 Glenhurst

Houston, TX 77033Huston-Tillotson University$16,000.00

2009

Deyanira G. Lucatero $11,000.00 $0.00 $0.00 $5,000.00 $6,000.008416 Helmers StreetHouston, TX 77022Texas State University

$16,000.002012

Deysnira Sanchez $4,600.00 $0.00 $0.00 $4,600.00 $0.00706 MinnesotaSouth Houston, TX 77587Houston Baptist University$16,000.002010

Di P. Huynh $3,000.00 $0.00 $0.00 $3,000.00 $0.008515 Bloom Mist CourtHouston, TX 77072

The University ofTexas at Austin$16,000.002010

72

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Diamantina Espinosa $1,000.00 $0.00 $0.00 -$2,500.00 $3,500.001503 Noble Street

Houston, TX 77009University ofHouston$16,000.002010

Diamond C . Griffith $6,000.00 $000 $0.00 $5,000.00 $1,000.00546 Connorvale Lane

Houston, TX 77060Baker University$16,000.00

2011

Diana M. Lainez $4,200.00 $0.00 $0.00 $4,200.00 $0.006218 Coventry Field LaneHouston, TX 77084Texas A&M University

$16,000.002010

Diana T. Nguyen $6,000.00 $0.00 $0.00 $4,000.00 $2,000.0017714 Memorial Spnngs DnveTomball, TX 77375The University of Texas at Austin$16,000.002011

Diane B. Tran $7,750.00 $0.00 $000 $0.00 $7,750.0020611 Apache Lake Dr.Katy, TX 77449Washington and Lee University$7,750.002007

73

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Diayane P. Aguirre Aimelda $0.00 $16,000.00 $0.00 $5,000.00 $11,000.008297 Timbererest Village Drive, Apt. 403Spring, TX 77389Universuy ofHouston$16,000.002013

Diem Ha T. Nguyen $12,000.00 $0.00 -$12,000.00 $0.00 $0.0017403 Elverson Oaks Lane

Tomball, TX 77377Texas A&M University$4,000.002009

Divyaben J. Bhakta $12,800.00 $0.00 $0.00 $5,000.00 $7,800.0012509 Northwest FreewayHouston, TX 77092The University of Texas at Austin$16,000.002011

Donald E. Williams $8,000.00 $0.00 -S8,000.00 $0.00 $0.003506 Sardis LaneHouston, TX 77088University ofHouston$8,000.002009

Dorcas C. Mbaeri $0.00 $16,000.00 S000 $4,000.00 $12,000.009797 Leawood Blvd., Apt. 1406Houston, TX 77099University ofHouston, Downtown$16,000.002013

74

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Doreen Berko $6,000.00 $000 $0.00 $3,000.00 $3,000.005019 Loch Lomond DriveHouston, TX 77096The University ofTexas at Austin$16,000.002011

Douglas W. Copeland $4,000.00 $0.00 -$4,000.00 $0.00 $0.001711 Harvey Mitchell Pkwy, Apt. 10-102

College Station, TX 77840

Texas ,4&M University$11,000.002008

Douglas Y. Wang $6,000.00 $0.00 $0.00 $5,000.00 $1,000.009110 Memorial Pines WaySpring, TX 77379The University of Texas at Austin$16,000.002011

Drew 0. Scott $15,000.00 $0.00 $0.00 $8,500.00 $6,500.0012828 Kingsbridge LaneHouston, TX 77077Harvard University$16,000.002011

Drew Randall Lyles $2,000.00 $0.00 -S2,000.00 $0.00 $0.00154 Evanston St.

Houston, TX 77015The University of Texas at AustinS14,000.002009

75

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Dumytru P. Horda S7,60000 $0.00 $0.00 $2,200.00 $5,400.0016515 Whitaker Creek DriveHouston, TX 77095The University of Texas at Austin$16,000 002011

Duyen T.T. Dinh $12,000.00 $0.00 $0.00 $4,000.00 $8,000.0011511 Grapewood CircleHouston, TX 77089The University ofTexas at Austin$16,000.002012

Dylan C. Lochridge-Fletcher $12,500.00 $0.00 $0.00 $5,000.00 $7,500.001030 1/2 Allston StreetHouston, TX 77008Texas State University$16,000.002012

Dylan J. Mufoz $10,400.00 $0.00 $0.00 $2,800.00 $7,600.007615 Highland Farms RoadHouston, TX 77095Carnegie Mellon University$16,000.002011

Dylan M. Reeves $12,000.00 $0.00 $0.00 $4,000.00 $8,000.0016218 Charter Rock Drive •Houston, TX 77070University ofOklahoma$16,000.002012

76

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient a ndior Purpose Tax Status 2013 2013 2013 2013 2013

Edel J. Laeso $ 11,000.00 $000 $0.00 $5,000.00 $6,000.0020331 Eagle Nest Falls CourtKaty, TX 77449The Universf ' ofTexas at Austin$16,000.002012

Edgar D. Oviedo $0.00 $16,000.00 $0.00 $2,500 . 00 $13,500.002105 Dorothy StreetPasadena, TX 77502Tears A&M University$16,000002013

Edgar Estrada $3,000 . 00 $0.00 $0 .00 $3,000.00 $0.00209 Virginia St.La Porte , TX 77571The University of Texas at Austin$16,000.002010

Edgar Moreno-Rodriguez7606 Bellfort SL, Apt. 20Houston, TX 77061Texas Southern University$16,000 00

2010

Edna C. Rodriguez812 Avenue of Oaks StreetHouston, TX 77009The University of Texas at Austin$16,000.002012

77

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

$6,000.00

$12,000.00

$0.00

50.00

$0.00 $5,000.00

$0.00 $4,000.00

$1,000.00

$8,000.00

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Edward Lee S4,00000 $0.00 $0.00 $4,000.00 $0.001314 Forest HomeHouston, TX 77077The University of Texas at Austin$16,000 002010

Eli Mondragon $4,200.00 $0.00 $0.00 $4,200.00 $0 0011911 Elk Springs Dr.Houston, TX 77067Columbia University$16,000.002010

Elias J. Ventura $7,000.00 $0.00 $000 $3,500.00 $3,500.005711 Alvarado DriveHouston, TX 77035Texas A&M University

S16,000.002011

Elie Wu $6,900.00 $0.00 $0.00 $5,000.00 $1,900.0020731 Spring Rose DriveKaty, TX 77450The University of Texas at Austin$16,000.002011

Elizabet Arroyo $4,200.00 $0.00 $0.00 $4,200.00 $0.00423 DoverfieldHouston, TX 77037The University of Texas at Austin$16,000.002010

78

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment

0 -

Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Elizabeth A. Contreraz $7,800.00 $0.00 -$7,800.00 $0.00 $0.001123 Kentington Oak Dr.

Humble, TX 77396Lone Star College, North Harris$7,200.002008

Elizabeth Anne Davis $8,000.00 $0.00 -$8,000.00 $0 00 $0.0025815 Drybrook Rd.

Spring, TX 77389University ofTulsa

S7,000002007

Elizabeth Balogun $0 .00 $16,000.00 $0.00 $0.00 $16,000.007217 S. Gessner RoadHouston, TX 77036Texas A&M University$16,000.00

2013

Elizabeth C. Jaroszewski $4,000.00 $0.00 $0.00 S4,000.00 $0.005731 McKnight St.Houston, TX 77035Texas A&M UniversityS 16,000.002009

Elizabeth C. Shapiro $12,000.00 $0.00 -$12,000 00 $0.00 $0.00222 E. Fairmont Parkway, Apt. 14La Porte, TX 77571University ofHouston$4,000.002011

79

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recip ient a nd/or Purpose Tax Status 2013 2013 2013 2013 2013

Elizabeth Diaz $12,000.00 $0.00 $000 $5,000.00 $7,000.005307 Melody ParkHouston, TX 77066Texas A&M University$16,000.002012

Elizabeth G. Howell $14,100.00 $0.00 $0.00 $5,000.00 $9,100.0012818 Gladden DriveHouston, TX 77049

Texas A&M University$16,000.002012

Elizabeth Garcia $2,000.00 $0.00 $0.00 $2,000 00 50.001707 Sage St.Houston, TX 77009The University of Texas Health ScienceCenter at Houston-School ofNursing$16,000.002009

Elizabeth Hernandez $1,000 00 $0.00 -$1,000.00 $0.00 $0.008425 Airline Dr., Apt. 9 23Houston, TX 77037The University of Texas at Austin$13,000.002007

Elizabeth Herrera $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0013949 Bammel N_ Houston Road, Apt. 117

Houston, TX 77066The University of Texas at Austin$16,000.002013

80

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Elizabeth J. Spears $9,500.00 $0.00 $0.00 $3,000.00 $6,500.007621 S. Hall Street

Houston, TX 77028University ofPhoenix, Houston

$16,000.00

2011

Elizabeth K. Neville $ 16,000.00 $000 $0.00 $5,000 . 00 $11,000.001022 Crossficld Drive

Katy, TX 77450Starford UniversityS 16,000.002012

Elizabeth M. Brewer $4,000 .00 $0.00 $0 . 00 $4,000.00 $0.003435 Sycamore Shadows Dr.Kingwood , TX 77339Emory University$16,000.002010

Elizabeth M. Martinez $ 12,000.00 $0.00 $0 .00 $4,000.00 $8,000.0011222 North H StreetLa Porte , TX 77571The University of Texas at San Antonio$16,000.002012

Elizabeth N. Knipp $8,000.00 $0.00 $0.00 S4,000 . 00 $4,000.0012530 Ravensway DriveCypress , TX 77429Tulane University

$16,000.002011

81

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Elizabeth Pena S8,000 00 $0.00 $0.00 $4,000.00 $4,000.0016310 Second StreetChannelview, TX 77530University ofHouston516,000.00

2011

Elizabeth R. Checbak $4,000.00 $0.00 $000 $4,000.00 $0.004530 Brook Shadow Dr.Kingwood, TX 77345

The University ofTexas at Austin$16,000.002010

Elizabeth T. Olorunsogo $3,000.00 $0.00 $0.00 $3,000.00 $0.008800 S. Braeswood, Apt. 410Houston, TX 77031The University of Texas at Austin

$16,000.002010

Elizabeth T. Razo $11,000.00 $0.00 $0.00 $5,000.00 $6,000.006007 Coachgate DriveSpring, TX 77373Baylor University$16,000.002012

Elizabeth Y. Cat $11,000.00 $0.00 $0.00 $5,000.00 $6,000.0012707 Boheme Drive, Apt. 717Houston, TX 77024Boston College$16,000.002012

82

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Ellen Liu $4,000.00 $000 $0.00 $4,000.00 $0.00939 Chisel Point Dr.Houston, TX 77094William Marsh Rice University$16,000.00

2010

Ellen Zhou $13,100.00 $0.00 $000 $3,400.00 $9,700.002930 Regata Run Drive

Friendswood, TX 77546Princeton University$16,000.002012

Elliott C. Joern $16,000.00 $0.00 $0.00 $0.00 $16,000.0012006 Knobcrest DriveHouston, TX 77070Kansas State University$16,000.00

2012

Eloisa Zendejo $8,000.00 $0.00 $0.00 $4,000 00 $4,000.007118 Avenue EHouston, TX 77011University ofHouston, Downtown$16,000.002011

Elzary Y. Asberry $12,000.00 $0.00 $0.00 $0.00 $12 000.003702 Rockingham St.

, •

Houston, TX 77051Texas Southern University$16,000.002009

83

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Emily A. Fankel[ $2,000.00 $0.00 $0.00 $2,000.00 $0.002811 Trail Lodge Dr.Kingwood, TX 77339University ofNotre Dame$16,000.002009

Emily A. Sewell $10,500.00 $0.00 $0.00 $0.00 $10,500.006318 Shoreview CourtHumble, TX 77346University ofNorth Texas

$5,500.002011

Emily C. Cassidy $11,000.00 $0.00 $0.00 $5,000.00 $6,000.00301 Eagle Lakes DriveFriendswood, TX 77546Sam Houston State University$16,000.002012

Emily E. Anderson $4,000.00 $0.00 $0.00 $4,000.00 $0.008503 Canyon Pine Dr.Spring, TX 77379The University ofTexas at Austin$16,000.002010

Emily H. Pierson $6,000.00 $0.00 $0.00 $4,000.00 $2,000.007326 Daylight LaneHouston, TX 77095

University ofHouston$16,000.002011

84

._

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Emily K. Hansen $0.00 $16,000.00 $0.00 $2,200.00 $13,800.00621 Bradley Street

Seabrook, TX 77586

University ofChicago$16,000.002013

Emily M. Hunter $4,000.00 $0.00 -$4,000 00 $0.00 $0.00831 Corydon

Huffman, TX 77336The University ofTexas at Austin$12,000.002009

Emily M. Rains $4,000.00 $0.00 $0.00 $4,000.00 $0.002111 Crystal Hills DriveHouston, TX 77077Texas A&M University$16,000.002010

Emily R. Koehn $0.00 $16,000.00 $0.00 $3,500.00 $12,500.005417 Patrick Henry StreetBellaire, TX 77401Texas State University)$16,000.002013

Emily Y. Hood16414 Kendons Way Lane

$0.00 $16,000.00 $0.00 $2,600.00 $13,400.00 •

Cypress, TX 77429The University of Texas at Austin$16,000.002013

85

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Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient a nd/or Purpose Tax Status 2013 2013 2013 2013 2013

Emireida Garibay $1,800.00 $0.00 -$1,800.00 $0.00 $0.00710 EvonncHouston, TX 77017-5652University ofHouston

$13,200.002008

Emma G. Polefko $12,000.00 $0.00 $0.00 $5,000.00 $7,000.0016006 St. Pierre CourtCypress, TX 77429University ofDallas$16,000.002012

EmmanuellaC.Anytam $0.00 $16,000.00 $0.00 $1,800.00 $14,200.0016350 Saint Helena WayHouston, TX 77053The University of Texas at Austin$16,000.002013

Erendira Garcia $14,100.00 $0.00 $0.00 $4,800.00 $9,300.009215 Airline Drive, Apt. 85Houston, TX 77037Texas A&M University$16,000.002012

Eric A. Martinez $13,700.00 $0.00 $0.00 $4,700.00 $9,000.0010611 Braes Bend DriveHouston, TX 77071

Prairie View A&M University$16,000.002012

86

S

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Eric J. Gernon $11 ,000.00 $0.00 $0.00 $0.00 $11,000.00742 Sbadowglen StreetChannelview, TX 77530The University ofTerns at Austin$5,000.002012

Eric S. Brighton $16,000.00 $0.00 $0.00 $0.00 $16,000.004006 Marywood DriveSpring, TX 77388William Marsh Rice University$16,000.002011

Eric V. Johnson $11,000.00 $0.00 $0.00 $5,000.00 $6,000.001919 Runnels Steet , Apt. 194Houston, TX 77003Howard University$16,000.00

2012

Erica E. Harris $12,000.00 $0.00 $0.00 $4,000.00 $8,000.0015426 Chestnut Falls DriveCypress, TX 77433University ofHouston$16,000.002012

Erica L. Morales $4,500.00 $0.00 $0.00 $4,500.00 50.003611 Cicada LaneHouston, TX 77039The University ofTexas at Austin$16,000.002010

87

E

1]

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Erica Perez $7,000.00 $0.00 $0.00 $4,000.00 $3,000.008415 Church Light LaneHouston, TX 77064Texas A&M University$16,000.002011

Erica R. Oliver $4,000.00 $0.00 $0.00 $4,000.00 $0.005870 Reed RoadHouston, TX 77033The University of Texas at Austin$16,000.002010

Erik Gonzalez $0.00 $16,000.00 $0.00 $0.00 $16,000.00107 E. John Alber RoadHouston, TX 77037The University ofTexas at Austin$16,000.002013

Erik Menera $4,700.00 $0.00 $0.00 $4,700.00 $0.0012507 Deergrove St.Houston, TX 77039The University ofTexas at Austin$16,000.002010

Erika J. Garza $14,500.00 $0.00 $0.00 $1,500.00 $13,000.00615 Gilpin StreetHouston, TX 77034

0Texas A&M University$16,000.00

2012

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment

88

Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Erika L. Rivera $9,700 00 $0.00 $0.00 $2,300.00 $7,400.0012843 Orleans St.Houston, TX 77015University ofNotre Dame$16,000.002010

Erin D . Spann $12,000.00 $0.00 $0.00 $4,000.00 $8,000.0011933 Fondren Meadow DriveHouston, TX 77071Texas A&M University at Corpus Christi

$16,000.002012

Erin M. Lott $12,000.00 $0.00 $000 $0.00 $12,000.009110 Weyburn Grove DriveHouston, TX 77088University ofHouston$16,000.002012

Erin M. Metts $6,000.00 $0.00 $0.00 $5,000.00 $1,000.0016627 Forest Bend AvenueFriendswood, TX 77546

Texas A&M University$16,000.002011

Erin V. Sbamburgcr 516,000.00 $0.00 $0.00 $4,500 00 $11,500.00613 Tudor CourtDeer Park, TX 77536

Texas A&M University$16,000.00

2012

89

0

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Erin V. Valentine $14,100.00 $0.00 $0.00 $7,100.00 $7,000.0015920 Ramsey Road, Apt. 25Crosby, TX 77532Princeton University$16,000.002012

Ernest L. Owens $4,100.00 $0.00 $0.00 $4,100.00 $0.00P.O. Box 441623Houston, TX 77244-1623

University ofPennsylvania$16,000.002010

Ernest Trinh $8,000.00 $0.00 $0.00 $4,000.00 $4,000.005307 Center Village DriveKaty, TX 77494The University of Texas at Austin$16,000.002011

Ernesto A. Ramirez $16,000.00 $0.00 -$16,000.00 $0.00 $0.001113 Wedgewood CirclePasadena , TX 77502$0.002011

Errol A. Phalo $0.00 $16,000.00 $0.00 $4,000.00 $12,000.007013 St. Augustine StreetHouston, TX 77021MaCalecter College

$16,000.002013

90

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Reciplent and/or Purpose Tax Status 2013 2013 2013 2013 2013

Escat Jimenez Leon $6,800.00 $0.00 $0.00 $6,500.00 $300.003813 Cactus StreetHouston, TX 77026University ofHouston, Downtown

$16,000.002010

Esther L. Jung $8,200.00 50.00 $0.00 $2,500.00 $5,700.0012633 Memorial Dr., Apt. # 95 0Houston, TX 77024Texas A&M University

$16,000.002010

Esther R. Kentish $12,000.00 $0.00 $0.00 $5,000.00 $7,000.007546 Touchstone Street

Houston, TX 77028The University ofTexas at Arlington

$16,000.002012

Eva M. Diaz $6,000.00 $0.00 $0.00 $5,000.00 $1,000.00201 Maxey RoadHouston, TX 77013Baylor University

$16,000 002011

Eva S. Zeni $6,500.00 $0.00 -$6,500.00 $0.00 $0.001710 Greens Rd. - E2Houston, TX 77032-1178University ofHouston, Downtown$9,500.002009

91

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Evelyn N. Ramirez $0.00 $16,000.00 $0.00 $1,200.00 $14,800.001410 Brickarbor DrivcKaty, TX 77449Harvard University$16,000.002013

Evelyn V. Hernandez $4,000.00 $0.00 $0.00 $4,000. 00 $0.001206 Castolan Dr.Houston, TX 77038The University ofTexas at Austin$16,000.002010

Ezequiel Calderon Jr. $3,500.00 $0.00 $0.00 $3,500.00 $0.002716 East Southmore Ave.Pasadena , TX 77502The University of Texas at Austin$16,000.002010

Farah Asbraf $13,500.00 $0.00 $0.00 $2,500.00 $11,000.00604 Hartman DriveBaytown, TX 77521William Marsh Rice University$16,000.002012

Fatima J. Amin $2,000.00 $0.00 $0.00 $2,000.00 $0.0014430 Brighton Trace LaneHouston, TX 77044 •The University ofTexas at Austin$16,000.002009

92

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Fauziah A. Krueng $0.00 $16,000.00 $0.00 $4,000.00 $12,000.007002 Bintliff DriveHouston, TX 77074University ofHouston$16,000.002013

Felicia C. Black $0.00 $16,000.00 $0.00 $5,000.00 $11,000002623 Bostic StreetHouston, TX 77093Prairie View A&M University

$16,000.002013

Felicia R. Merchant $11,000.00 $0.00 $0.00 $0.00 $11,000.00Post Office Box 210League City, TX 77574University ofHouston$16,000.002012

Felix O. Aguirre $7,000.00 $0.00 $0.00 $4,000.00 $3,000.009713 Irvington Blvd.Houston, TX 77076University ofHouton$16,000.002010

Fernando Bello $0.00 $16,000 00 $0.00 $3,700.00 $12 ,300.003950 Hollister Street, Apt. 339Houston, TX 77080Texas A&M University

$16,000.002013

93

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Fernando Gonzalez $13,000.00 $0.00 $0.00 $4,000.00 $9,000 002507 Austin AvenuePasadena, TX 77502

University ofHouston$16,000.002012

Fernando Trujano $0.00 $16,000 .00 $0.00 $0.00 $16,000.0014680A Perthshire Road, Apt AHouston, TX 77079Massachusetts Institute ofTech$16,000.002013

Fidel A . Leon $12,000.00 $0.00 $0.00 $4,000.00 $8,000.003903 Flatwood DriveKaty, TX 77449Lipscomb University$16,000.002012

Fiona R. Parro $ 11,000 . 00 $0.00 -$11,000.00 $0.00 $0.0013210 Vinery CourtCypress, TX 77429The University ofTexas at Austin$5,000.002011

Fizza Rizvl $0.00 $16,000 .00 $0.00 $1,800.00 $14,200.0019106 Yaupon Ranch DriveCypress, TX 77433 •The University of Texas at Austin$16,000.002013

94

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Floyd Darnell Ray $12,000.00 $0.00 -$12,000.00 $0.00 $0.004642 Brinkley St

Houston, TX 77051-2804

William Marsh Rice University$4,000.00

2009

Forrest A. Jenkins, H $8,000.00 $0.00 -$8,000. 00 $0.00 $0.0011427 Pepperdine LaneHouston, TX 77071Florida .&M University

$6,000.002006

Francesca B. Sebastian $0.00 $16,000.00 $0.00 $4,000.00 $12,000.003606 Elsberry Park Lane

Katy, TX 77450University ofHouston

$16,000.002013

Francine Shae E. Cheng $0.00 $16,000.00 $0.00 $0.00 $16,000.0019103 Olympic CircleHumble, TX 77346$0.00

2013

Francis L. Vu $3,000.00 $0.00 $0.00 $3,000.00 $0.0016910 Shadow Valley DriveSpring, TX 77379Baylor University

$16,000.002010

95

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Francisco J. Gutierrez $12,000.00 $0.00 $0.00 $4,000.00 $8,000.001320 Gessner Drive, Apt. 165Houston, TX 77055University ofHouston

$16,000.002012

Francisco J. Rodriguez $5,500.00 $0.00 -$5,500.00 $0.00 $0.001206 Luzon St.Houston, TX 77009-6933

Cornell University$10,500.002009

Frankie C. MoJekwu8033 Dockal RoadHouston, TX 77028

$0.002012

Gabriel A. Byrd4503 Redbud StreetHouston, TX 77051Houston Baptist University$16,000.002013

Gabriel A. Garcia-Cantu6929 Cottonwood CircleHumble, TX 77396The University ofTexas at Austin$8,000.002009

96

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

$16,000.00

$0.00

$8,000.00

$0.00 -$16,000.00

$16,000.00 SO.00

$0.00 -$8,000.00

$0.00 $0.00

$5,000.00 $11,000.00

$0.00 $0.00

L'

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipie nt and(or Purpose Tax Status 2013 2013 2013 201 3 2013

Gabriel Cabanas $12,000.00 $0.00 $0.00 $0.00 $12,000.0016402 Huffmeister RoadCypress, TX 77429The University of Tease at Austin

$16,000.002012

Gabriel J. Aguilar $16,000.00 $0.00 $0.00 $600.00 $15,400.008726 Orchard LaneLa Porte, TX 77571Texas A&M University

$16,000.002012

GabrielaA.Kawas $12,000.00 $0.00 $0.00 $4,000.00 $8,000.0018802 Headland DriveCypress, TX 77433University ofHouston$16,000.002012

Gabriela Diaz $8,900.00 $0.00 -$8,900.00 $0.00 $00014851 EasingwoldHouston, TX 77015

University ofSt. Thomas

$7,100.00

2010

Gabriela Dominguez $000 $16,000.00 $0.00 $2,000.00 $14,000.00

1015 11th StreetSouth Houston, TX 77587

University ofHouston

$16,000.00

2013

97

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Houston Endowment Inc.

Recipient and/or Purpose

Scholarships

Beginning Balance Newly AllocatedTax Status 2013 2013

Amended2013

74-6013920

Fiscal Year 2013Amount Paid Ending Balance

2013 2013Gabriela Gil $3,600.00 $0.00 $0.00 $3,600.00 $0.003419 Windy Royal DriveHouston, TX 77045The University of Texas at Austin

$16,000.002010

Gabriela E . Melendez S0.00 $16,000.00 $0.00 $4,000.00 $12,000.0014314 Lillja RoadHouston, TX 77060The University ofTexas at Austin$16,000.002013

Gabriela R. Ramirez $7,000.00 $0.00 -$7,000.00 $0.00 $0.00226 Weisenberger DriveHouston, TX 77022The University ofTexas at Austin$9,000.002010

Gabrielle S. Barnett $0.00 $16,000.00 $0.00 $1,800.00 514,200.0012418 Millway DriveHouston, TX 77070Baylor University$16,000.002013

Garrett R. Garcia $8,100.00 $0.00 $0.00 $0.00 $8,100.0012818 Secret Forest CourtCypress, TX 77429

University ofNotre Dame$16,000.002011

98

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Reciplentand/or Purpose Tax Status 2013 2013 2013 2013 2013

Garrett S. Kneese $0.00 $16,000.00 $0.00 $400.00 $15,600.001204 Lync LanePasadena, TX 77503The University of Texas at San Antonio

$16,000.002013

Genesis Garfio $0.00 $16,000.00 $0.00 $0.00 $16,000.004806 Marquita LaneHouston, TX 77039Columbia University

S16,000.002013

Gcnevia L. Hawkins4700 Wenda., Apt. 827Houston, TX 77033Texas Southern University$16,000.002010

George A. Smith

15312 Chipman Lane

Houston, TX 77060

University ofNorth Texas$16,000 00

2012

George B. Leal3719 Bent Springs LaneKaty, TX 77449The University ofTexas at Austin$16,000.00

2010

99

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

$3,600.00

$11,000.00

$4,000.00

$0.00

$0.00

$0.00

$0.00 $3,600.00

$0.00 $4,000.00

$0.00 $4,000.00

$0.00

$7,000.00

$0.00

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Gerardo Mendoza Jr. $12,000.00 $0.00 $0.00 $4,000.00 $8,000.0014811 Carolina Falls LaneCypress, TX 77433Baylor University$16,000.002012

Gina H. Duong $8,000.00 $0.00 $0.00 $4,000.00 $4,000 009315 Reagan Meadow CourtHouston, TX 77064University ofSt. Thomas$16,000.002011

Gisele D. Phalo $0.00 $16,000.00 $0.00 $5,000.00 $11,000.007013 Saint Augustine StreetHouston, TX 77021Dartmouth College$16,000.002013

Glenn Frutiz $14,800.00 $0.00 $0.00 $5,196.78 $9,603.22820 Threadneedle Street, Apt. 250Houston, TX 77079University ofHouston$16,000.002012

Gloriana Gonzalez $3,200.00 $0.00 $0.00 $3,200.00 $0.00323 Edgeton Ct.Houston, TX 77015Stephen F Austin State University$16,000.002010

100

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Reciplent andlor Purpose Tax Status 2013 2013 2013 2013 20 13

Gonzalo Perez $16,000.00 $0.00 -$16,000.00 $0.00 $0.002301 WilshireHouston, TX 77023$0.002010

Grace S. Sun $1,000.00 $0.00 $0.00 $0.00 $1,000.002638 Shady Acres LandingHouston, TX 77008Harvard University$16,000.002009

Grecia D. Zamora $0.00 $16,000.00 $0.00 $5,000.00 $11,000.003 903 Trevor I•Ii ll Drive

Houston, TX 77066New York University

$16,000.002013

Gregory D. Hudson $0.00 $16,000.00 $0.00 $0.00 $16,000.0012411 Woodforest Drive, Apt. 1101

Houston, TX 77013Lone Star College- North Harris$16,000.002013

Guadalupe E. Sanchez $0.00 $16,000.00 $0.00 $4,100.00 $11,900.0013511 Montaigne DriveHouston, TX 77065

Texas ,4&-M University

$16,000.002013

101

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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V

Houston Endowment Inc. Scholarships 74-6013920

Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Guadalupe J. Ramirez $11,000.00 $0.00 $0.00 $5,000.00 $6,000.001603 Alabama StreetBaytown, TX 77520The University ofTexas at Austin$16,000.00

2012

Guadalupe Orozco $12,000.00 $0.00 $0.00 $5,000.00 $7,000.007001 Fairway Drive

Houston, TX 77097University ofHouston$16,000.002012

Guadalupe Torres $6,000.00 $0.00 $0.00 $0.00 $6,000.00 --10309 Munn Street

Houston, TX 77029Texas A&M University$16,000.002010

GuanHuaXie $0.00 $16,000.00 $0.00 $4,000.00 $12,000.0021723 Wittman LaneKaty, TX 77450Southern Methodist University - -$16,000.002013

Guanyunn Chung $4,000.00 $0.00 -$4,000.00 $0.00 $0.0021322 Rose Hollow Ln.Katy, TX 77450-6106

University ofPennsylvanta$12,000.002009

Form 990-PF Part XV Grants Paid Dunng the Year or Approved for Future Payment

102

Statement 24

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Fiscal Year 2013Recipientandlor Purpose

Beginning BalanceTax Status 2013

Newly Allocated2

Amended Amount Paid Ending Balance013 2013 2013 2013

Gustavo A. Villarreal $16,000 00 $0.00 -$16,000.00 $0.00 $0.003411 Hulingham StreetHouston, TX 77093William Manrh Rice University$0.002011

Gwen Danielle A. Leonares $0.00 $16,000.00 $0.00 $5,000 00 $11,000.0018211 Crossland CourtCypress, TX 77433The University ofTexas at Austin$16,000.002013

An H. Tran $12,000.00 $0.00 $0.00 $4,000.00 $8,000.002410 Rodney StreetHouston, TX 77034University of St. Thomas$16,000.002012

Hamid H. Mayorga $ 11,000 .00 $0.00 $0.00 $3,000.00 $8,000.00231 Turner DriveHouston, TX 77076

University ofHouston$16,000.00

2012

Hannelle J. Fares $8,000 .00 $0.00 $0.00 $4,000.00 $4,000.0018235 Theiss Mail Route RoadSpring , TX 77379William Marsh Rice University$16,000.002011

103

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Pald Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Haotian Wu $0.00 $16,000.00 $0.00 $4,500.00 $11,500.00720 Almond PointeLeague City, TX 77573The University ofTexas at Austin$16,000.002013

Harika Medi $3,000.00 $0.00 $0.00 $3,000.00 $0.0010350 Lands Bad Drive, Apt. 2902Houston, TX 77099Houston Baptist University$16,000.002010

Harlin Oh $12,000.00 $0.00 $0.00 $2,600.00 $9,400.0012823 Westhorpe DriveHouston, TX 77077

University of Virginia$16,000.002012

Harmonyjane L. Smith $0.00 $16,000.00 $0.00 $4,000 00 $12,000.009202 Sunlit Park DriveHumble, TX 77396The University ofTexas at Austin$16,000.002013

Hassan A. Khan9502 Secret Canyon DriveHouston, TX 77095Princeton University$16,000.002013

$0.00 $16,000.00 $0.00 $3,000.00 $13,000.00

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment

104

Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Heather L. Priginore $4,000.00 $0.00 $0.00 $4,000.00 $0.0017355 Saturn Lane

Houston, TX 77058University ofHouston, Clear Lake$16,000.002010

Heather M. Woitena $16,000.00 $0.00 $0. 00 $0.00 $16,000.005038 Sienna Heights LanePasadena, TX 77505Sam Houston State University$16,000.002011

Heather R. Freeman $12,000.00 $0.00 $0.00 $3,800.00 $8,200.0022518 Poppyfield DriveKaty, TX 77450University ofHouston$16,000.002012

Heba A. Ahmad $0.00 $16,000.00 $0.00 $4,000.00 $12,000.006222 Ladera DriveHouston, TX 77083The University ofTexas at Austin$16,000.002013

Helen H. Tang $12,000.00 $0.00 $0.00 $5,000.00 $7,000.0016307 Rancho Blanco Drive

Houston, TX 77083The University of Texas at Austin$16,000 002012

105

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Heliodoro Jauregui III 50.00 $16,000.00 $0.00 $2,100.00 $13,900.00325 S. Brownell StreetLa Porte, TX 77571San Jacinto College$16,000.002013

Henry Garcia $0.00 $16,000.00 $0.00 $4,000.00 $12,000.0012402 Coulson StreetHouston, TX 77015Our Lady ofthe Lake University

$16,000.002013

Hoang Anh T. Doan8411 Daycoach LaneHouston, TX 77064The University ofTexas at Austin$16,000.002011

Hoang D. Tran8200 Broadway Street, Apt. 304 SHouston, TX 77061University ofSt. Thomas$16,000 00

2011

Hoang N. Luu8819 CongerHouston, TX 77075Texas A&M University$16,000.002010

106

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

$8,000.00

$10,700.00

$9,100.00

$0.00

$000

$000

$0.00 $3,600.00

$0.00 $5,000.00

$0.00 $5,000.00

$4,400.00

$5,700.00

$4,100.00

E

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2D13 2013 2013

Hoda J. EI-Haj $0.00 $16,000.00 $0.00 $0.00 $16,000.0017015 Biscayne Lane Ridge

Houston, TX 77095University ofHouston$16,000.002013

Holli N. Campbell18026 Still Springs CourtHumble, TX 77346Angelo State University

$16,000.00

2012

Homero Benavides5647 Corl StreetHouston, TX 77087University ofHouston$16,000.002010

Hongyu Chen2300 S . Gessner Road, Apt. 205Houston, TX 77063The University ofTexas at AustinS 16,000.002012

Horacio Hernandez18130 Harbour Bridge Point DriveCypress, TX 77429Villanova University$16,000.002013

$11,000.00

$4,000.00

$12,000.00

$0.00

$0.00

$0.00

$0.00

$16,000.00

$0.00 $5,000.00

$0.00 $0.00

$0.00 $2,500.00

$0.00 $4,000.00

$6,000.00

$4,000.00

$9,500.00

$12,000.00

107

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Hsiao Chen Lin $11,00000 $0.00 -$11,000.00 $0.00 $0.005303 Evergreen StreetBellaire , TX 77401University of Washington$5,000.002011

Humale A. Khan9502 Secret Canyon Drive

$12,600.00 $0.00 $0.00 $2,300.00 $10,300.00

Houston, TX 77095Connell University$16,000.002011

Ian L. Johnecheck $6,000 00 $0.00 $0.00 $3,000.00 $3,000.0021326 Park Orchard DriveKaty, TX 77450University ofOklahoma

$16,000.002011

Ibrahim Z . Noorbhai $7,000.00 $0.00 $0.00 $4,000.00 $3,000.007410 Rain Meadow LaneCypress, TX 77433The University ofTexas at Dallas$16,000.002011

Ibrahimul Islam $8,000.00 $0.00 $0.00 $4,000.00 $4,000.004542 Prince Street •Baytown, TX 77521University ofHouston$16,000.002011

108

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Ifrah N. Farooq $0.00 $16,000.00 $0.00 $0.00 $16,000 00103 10 Cadena CourtSpring, TX 77379University ofHouston$16,000.002013

Ijeoma 0. Anyanwu $11,0()000 SO 00 50.00 $5,000.00 $6,000.009707 Braeburn Glen, Apt. 258Houston, TX 77074Texas A&M University$16,000.002010

Ikea A. Smith $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0013814 Keyworth DriveHouston, TX 77014Texas Slate University$16,00000

2013

Ilda Arroyo $6,300.00 $0.00 $0.00 $4,000.00 $2,300.005722 Belneath Street

Houston, TX 77033The University ofTexas at AustinS16,000002011

use Calderon25306 Oak Knot Drive

$16,000.00 $0.00 $0.00 50.00 $16,000.00

Spring, TX 77389Stanford University

$0.002011

109

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Reclplentand/or Purpose Tax Status 2013 2013 2013 2013 2013

Igra Dada $0.00 $16,000.00 $0.00 $2,600.00 $13,400.005727 Brookhollow Pine Trail --Houston, TX 77084Rice University$16,000.002013

Irving E. Reyna $7,000.00 $0.00 $0.00 $4,000.00 $3,000.005711 Yale Street, Apt. 47Houston, TX 77076The University of Texas at Austin$16,000.002011

Isadora Italia $4,000.00 $0.00 $0.00 $4,000.00 $0.0014215 Withersdale DriveHouston, TX 77077Yale University$16,000.002010

Isis P . Ramirez $16,000.00 $0.00 $0.00 $4,700.00 $11,300.00802 Townley StreetChannelview, TX 77530The University ofTexas at Austin$16,000 002012

Itzel A. Zertuche $0.00 $16,000.00 $0.00 $0.00 $16,000.007940 Sherman StreetHouston, TX 77012Houston Community College$16,000.002013

110

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 201 3 2013

Ivania B. Rivas $3,000.00 S0.00 $0.00 $3,000.00 $0.007703 Lumber Jack Dr.Houston, TX 77040University ofHouston

$16,000.002010

Ivette N. Ramirez $4,000.00 $0.00 $0.00 $2,000.00 $2,000.004410 Wee LassieHouston, TX 77084Houston Community College

$16,000.002010

Ivonne Y. Soto $6,000.00 $0.00 $0.00 $3,000.00 $3,000.001122 Francitas DriveHouston, TX 77038Texas A&M University$16,000.002011

Jacelyn 0. Wilson $6,000 . 00 $0.00 -$6,000 . 00 $0.00 $0.006934 River Bluff DriveHouston, TX 77085

University ofHouston

$10,000.002011

Jack F. Reed $4,000. 00 $0.00 $0.00 $4,000.00 $0.00

1617 Wyngate DriveDeer Park , TX 77536

William Marsh Rice University$16,000.002010

111

_a

v

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Recipient and/or Purpose

Beginning BalanceTax Status 2013

Newly Allocated2013

Amended Amount Paid Ending Balance2013 2013 2013

Jacob D. Mayfield $0.00 $16,000.00 $0.00 $0.00 $16,000.004613 Woodspring Glen LaneKingwood, TX 77345Lone Star College, Kingwood$16,000.002013

Jacob Hernandez $16,000.00 $0.00 $0.00 $5,000.00 $11,000.00822 Cario StreetChannelview, TX 77530

The University ofTexas at Austin$16,000.002012

Jacob W. Spies $0.00 $16,000.00 $0.00 $5,000.00 $11,000.002715 Pine TrailKaty, TX 77493Texas A&M University$16,000.002013

Jacqueline Canales $8,000.00 $0.00 $0.00 $6,800.00 $1,200.00335 Gateship Dr.Houston, TX 77073Texas A&M University

$16,000.002010

Jacqueline R. Shea $0.00 $16,000.00 $0.00 $2,800.00 $13,200.002313 St . &Imo's FireDeer Park, TX 77536

Texas A&M Unrversify$16,000.002013

712

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 201 3

Jacqueline Vital $0.00 $16,000.00 $0.00 $0.00 $16,000.0019935 Rising Star Drive

Humble, TX 77338

Texas A&M University

$16,000.00

2013

Jacquelyan M. Gonzalez $6,000.00 $0.00 $0.00 $5,000 .00 $1,000.006618 Twain Mark LaneHumble, TX 77338The University ofTexas at Austin

$16,000.002011

Jae L. Ridley $16,000 00 $0.00 -$16,000.00 $0.00 $0.007703 Bretshire Drive

Houston, TX 77016$0.002011

Jaferaly G. Hoods $12,000.00 $0.00 -$12,000.00 $0.00 $0.00601 Cypress Station Drive, Apt. 303Houston, TX 77090Trinity University$4,000.002011

Ja'Hune F. Taylor $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0010010 Cullen Blvd., Apt. 926Houston, TX 77051University ofLouisiana at Monroe

$16,000.002013

113

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Jairo Vera $16,000.00 $0.00 $0.00 $1,600.00 $14,400.004915 Callery Creek DriveHouston, TX 77053University ofHouston

$16,000.002012

Jake A. Clements $0.00 $16,000.00 $0.00 $4,000.00 $12,000.005014 Fox Mill LaneSpring , TX 77389Texas A&M University$16,000.002013

Jake J. Bailey $10,000.00 $0.00 -$10,000.00 $0.00 $0.003951 Panama St.Pasadena, TX 77504The University ofTexas at Austin$6,000.002010

Jamarcus T. Erskin $16,000.00 $0.00 -$16,000.00 $0.00 $0.00606 N. 13th StreetLa Porte, TX 77571$0.002011

Jamayka S. Roberts $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0014235 Bonham Oaks LaneHouston, TX 77047Texas A&M University$16,000.002013

114

0-

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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F iscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

James J. Yang $7,400.00 $0.00 $0.00 $2,200.00 $5,200.0019222 Bristlcstar Drive

Katy, TX 77449The University ofTexas at Austin$16,000.002011

James M. Salone S16,000.00 $0.00 -$16,000 .00 $0.00 $0.004818 Palisade DriveHouston, TX 77048Prairie View A&M University$0.002011

Jamle L. Pace $6,000.00 $0.00 $0.00 $5,000.00 $1,000.0019206 Candlebrook CircleSpring, TX 77388Texas A&M University$16,000.002011

Jamila M. Bell $6,000.00 $000 $0.00 $5,000.00 $1,000 002901 Elmside Drive, Apt 133Houston, TX 77042Texas State University$16,000.00

2011

Janelle N. Calhoun $7,800.00 $0.00 $0.00 $4,000 .00 $3,800.003735 Yellowstone Blvd.Houston, TX 77021The University of Texar at Austin

S 16,000.002011

115

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Jaqueline A. DeLcon $4,000.00 $0.00 $0.00 $4,000.00 $0.001106 WestfordHouston, TX 77022

University ofSt. Thomas$16,000.002010

Jardl D. Barrera $ 16,000. 00 $0.00 -$ 16,000.00 $0.00 $0.004202 BeranHouston, TX 77045University ofHouston$0.002010

Jared A. Stewart $0.00 $16,000.00 $000 $4,000 .00 $12,000.0015330 Bammel N. Houston Road, Apt. 823Houston, TX 77014The University of Texas at Austin$16,000.002013

Jared H. Frederick $12,800 .00 $0.00 -$12, 800.00 $0.00 $0.0015614 Canterbury Forest DriveTomball, TX 77377University ofNorth Carolina at ChapelHill$3,200.002011

Jared L. Marshall $0.00 $16,00000 $0.00 $4,000 .00 $12,000.002115 Beaver Bend RoadHouston, TX 77088Oklahoma State University$16,000.00

2013

116

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2D13 2013 2013

Jaron D. Barnes $8,000.00 $0.00 $0.00 -$2,000.00 $10,000 008530 Dawnridge Drive

Houston, TX 77071Texas A&M Univesity$6,000.002011

Jarrod M. Strokos $12,000.0D $0.00 $0.00 $4,000.00 $8,000.00619 Rollingbrook Street, Apt. 801Baytown, TX 77521The University of Texas at Austin

S16,000002012

Jasmin K. Alfaro $0.00 $16,000.00 $0.00 $1,600.00 $14,400.004610 W. 43rd StreetHouston, TX 77092The University of Texas at Austin$16,000.002013

Jasmine Jimenez $0.00 $16,000.00 $0.00 $5,000.00 $11,000.002502 Foxville DriveHouston, TX 77067Texas A&M University$16,000.002013

Jasmine K. Hawkins4003 Belgrade Drive

$6,000.00 $0.00 $0.00 $5,000.00 $1,000.00 •

Houston, TX 77045Houston Baptist University

$16,000.002011

117

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Fiscal Year 2013Recipient andlor Purpose

Beginning BalanceTax Status 2013

Newly Allocated2013

Amended Amount Paid Ending Balance2013 2013 2013

Jasmine M. Morehead $14,000.00 $0.00 $0.00 $7,000.00 $7,000.0014003 Meyersville DriveHouston, TX 77049Lamar University$16,000.002012

Jasmine N. King $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0013960 Hillcroft Street, Apt. 1033Houston, TX 77085

Baylor Univeristy

$16,000.002013

Jasmine N. Whitaker $6,300.00 $0.00 $0.00 $2,200.00 $4,100.003634 Twisted Brook DriveHouston, TX 77053Texas Southern University$16,000.002011

JasminsDiaz-Lopez $0.00 $16,000.00 $0.00 $0.00 $16,000.0016911 Avenue BChannelview, TX 77530Texas A&M UniversityS16,000.002013

Jason Terrence Monteiro $12,000.00 $0.00 -$12,000.00 $0.00 $0.0010403 Huntington Valley Dr.Houston, TX 77099The University of Texas at Austin$4,000.002009

118

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9

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013Javier E. Chica $11,500.00 $0.00 $0.00 $4,000.00 $7,500.007427 Gateridge DriveHouston, TX 77041

Villanova University

$16,000.00

2012

Javier Hernandez $6,000.00 $0.00 $0.00 $5,000.00 $1,000.00709 Yale Street, Apt. 1

Houston, TX 77007The University of Texas at Austin$16,000.002010

Javier Sanchez $16,000.00 $0.00 -$16,000.00 $000 $0.007907 Capitol StreetHouston, TX 77012$0.002011

Jazmin E. Gutierrez $16,000.00 $0.00 $0.00 $3,800.00 $12,200.0010458 Rustic Rock RoadLa Porte, TX 77571Texas A&M UniversityS16,000002012

Jean Armand G. Lim $16,000.00 $0.00 -$16,000.00 $0.00 $0.007406 Heron Lakes DriveHouston, TX 77064Texas A&M University$0.002011

119

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Jeffery Saeling $12,000.00 $0.00 $0.00 $4,000.00 $8,000.0020502 Umber Oak CourtHumble, TX 77346The University ofTe s at Austin$16,000.002012

Jeffrey K Mayfield $9,000 00 $0.00 $0.00 $4,000.00 $5,000.004928 Meadowood CircleBaytown, TX 77521

The University ofTexas at Austin$16,000 00

2011

Jeffrey L. Campbell $6,000.00 $0.00 $0.00 $5,000.00 $1,000.00P.O. Boz 429Huffman, TX 77336Texas A&M University$16,000.002010

Jelisa R. Watkins $12,000.00 $0.00 -$12,000.00 $0.00 $0.0012107 Bay Cedar Dr.Houston, TX 77048Sam Houston State University$4,000.002009

Jenney Ling $12,000.00 $0.00 $0.00 $4,000.00 $8,000.0012611 Lockbourne DriveHouston, TX 77038The University of Texas at AustinS 16,000.002012

720

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 201 3 2013 2013

Jenniffer A. GU $6,0()000 $0.00 $0.00 $1,500.00 $4,500.006233 Gulfton Street, Apt. 2169Houston, TX 77081Houston Community College$16,000.002011

Jennifer E . Montgomery $6,000.00 $0.00 $0.00 $3,000.00 $3,000.0016302 Pear Ridge PlaceHumble, TX 77396University ofHouston$16,000.002011

Jennifer L. Epperson2311 Mockingbird Strcct

Baytown , TX 77520

Trinity University

$16,000.002011

Jennifer Mendez

15220 Park Manor St.Houston, TX 77053

University ofPuerto Rico$16,000.002009

Jennifer N. Dinh10810 Shannon Hills Drive

Houston, TX 77099

University ofHouston$16,000.002011

121

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$7,300.00

$8,000.00

$6,000.00

$0.00

$0.00

$0.00

$0.00 $5,000.00

$0.00 $4,000.00

$0.00 $5,000.00

$2,300.00

$4,000.00

$1,000.00

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Jennifer Phuong $12,000.00 $0.00 $0.00 $4,000.00 $8,000.00201 Forest Hill Blvd.Houston, TX 77011University ofHousion$16,000.002012

Jennifer Pluma $0.00 $16,000.00 $0.00 $5,000.00 $11,000.007308 La Paseo StreetHouston, TX 77087

University ofHouston$16,000 002013

Jenny M. Le $5,000.00 $0.00 $0.00 $4,000.00 $1,000.001503 Almond Brook LaneHouston, TX 77062Harvard University$16,000.002010

Jenny M. Quintero $12,000.00 $0.00 $0.00 $4,000.00 $8,000.0016947 Nicole LaneHouston, TX 77084University ofRochester$16,000.002012

Jeremy Z. Sbi $6,000.00 $0.00 $000 $5,000.00 $1,000.002625 Brown Pelican LaneLeague City, TX 77573

Baylor University$16,000.002011

122

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlorPurpose Tax Status 2013 20 13 2013 20 13 2013

Jeric S. Reynolds $4,000.00 $0.00 $0.00 $2,000.00 $2,000 004635 Mariner Reef Way

Humble, TX 77396The University ofTexas at Austin

$16,000.002010

Jesal R. Shah $15,000.00 $0.00 $0.00 $4,000 00 $11,000.0017611 Amber Mist LaneHouston, TX 77095William Marsh Rice University$16,000 002011

Jesse Soto $0.00 $16,000.00 $0.00 $5,000.00 $11,000.006415 Lawndale StreetHouston, TX 77023Texas Southern University$16,000.002013

Jessenia L. Sosa $8,000.00 $0.00 $0.00 $7,000.00 $1,000.006200 Marinette, Apt. A906Houston, TX 77036The University of Texas at Austin

S 16,000.00

2010

Jessica A. Chavez $6,000.00 $0.00 $0.00 $2,000.00 $4,000.00

4604 Dewberry StreetHouston, TX 77021

Texas A&M University

$16,000.00

2011

123

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Jessica A. Szejer $12,000.00 $0.00 $0.00 $2,300.00 $9,700.0016107 Wemyss Bay RoadHouston, TX 77095

Harvey Mudd College

$16,000.002012

Jessica Allison Kelly $4,000.00 $0.00 $0.00 $4,000.00 $0.0011919 Hickory WoodPinehurst, TX 77362University ofHouston$16,000.002009

Jessica C . Craige $3,000.00 $0.00 $0.00 $3,000.00 $0.0011943 Laurel Meadow Dr.Tomball, TX 77377Georgetown University$16,000 002010

Jessica G. Cedllo Gaona S0.00 $16,000.00 $0.00 $4,000.00 $12,000.0019854 Cypresswood DriveSpring, TX 77373The University of Texas at Austin$16,000.002013

Jessica Lopez $16,000.00 $0.00 $0.00 $0.00 $16,000.0022554 FM 529 Road, Apt. HCypress, TX 77433Loyola Marymount University$16,000.002011

124

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Jessica M. Martinez $6,000 00 $0.00 $0.00 $5,000.00 $1,000.007706 White Fir DriveHouston, TX 77088University ofHouston$16,000.002011

Jessica M. Sanchez $14,000.00 $0.00 -$14,000.00 $0.00 $0.00907 HoffmanHouston, TX 77020Houston Community College$2,000.002008

Jessica Menchaca7602 Pin Oak DrHumble, TX 77396University ofHouston$16,000.002010

Jessica Orobio

503 West Road, Apt. # 92Houston, TX 77038

Texas A&M University

$16,000.002010

Jessica T. Le9911 Willow Park LaneHouston, TX 77064$0.002013

125

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

$4,000.00 $0.00

$8,200.00 $0.00

$0.00 $16,000.00

S0.00 $4,000.00

$0.00 $2,200.00

$0.00 $0.00

$0.00

$6,000.00

$16,000.00

0

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 20 13 2013

Jessie K. Jones $16,000.00 $0.00 -$16,000.00 $0.00 $0.001506 Garden CourtDeer Park, TX 77536Texas A&M University$0.002011

Jesus C. Sifuentes $12,200.00 $0.00 $0.00 $5,000.00 $7,200.003706 Katy Hollow DrKaty, TX 77449Tens A&M University$16,000.002012

Jesus R. Moreno $11,200.00 $0.00 $0.00 $3,500.00 $7,700.005709 Craig StreetHouston, TX 77023Dartmouth College$16,000.002012

Jiasen Wang $9,500.00 $0.00 $0.00 $0.00 $9,500.005630 Reamer StreetHouston, TX 77096William Marsh Rice UniversityS 16,000.002011

Jill M. Chipley 511,000.00 $0.00 $0.00 $5,000.00 $6,000.0020603 Spring Mission LaneSpring, TX 77388University ofNotre Dame$16,000.002012

126

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Jillayne R. Blanchard $12,000.00 $0.00 $0.00 $4,000.00 $8,000.0015727 Cutten Road, Apt. 623

Houston, TX 77070University ofHouston$16,000.002012

Jimmy A. Rendon $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0017319 Atascocita Bend DriveHumble, TX 77396The University ofTexas at Austin$16,000002013

Jimmy J. Gomez $15,100.00 $0.00 $0.00 $5,000.00 $10,100.006358 Hampden Point Ct.Houston, TX 77040Massachusetts Institute ofTechnology

$16,000.002010

Jimmy Ly $9,000.00 $0.00 $0.00 $5,000.00 $4,000.00105141{irksage CourtHouston, TX 77089The University ofTexas at Austin

$16,000.002011

Jisha Jose $4,000.00 $0.00 $0.00 $4,000.00 $0.0011014 Heather Trail Dr. •Houston, TX 77075

University ofSt. Thomas

S 16,000.002010

127

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Joana J. Moreno S8,000.00 $0.00 $0.00 $0.00 $8,000.006642 Billikin DriveHouston, TX 77086Southwestern University$16,000.002011

.Joann Ortiz $8,000.00 $0.00 $0.00 $4,000.00 $4,000.0011 Farrell Street, Apt. 1Houston, TX 77022The University of Texas at Austin$16,000.002011

JoAnna 1. Reyes $0.00 $16,000.00 $000 $5,000.00 $11,000.0010117 Goldcrest StreetHouston, TX 77076University ofHouston$16,000.002013

Joanne Neira $1,000.00 $0.00 $0.00 $1,000.00 $0.0010030 Noisy Waters DriveHouston, TX 77095The University of Texas at Austin$16,000.002010

Joanne P. Modeste $12,000.00 $0.00 $0.00 $5,000.00 $7,000.0016102 Speybum CourtHouston, TX 77095Houston Baptist University$16,000.002012

128

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Pald Ending Balance

Recipient a nd/o r Purpose Tax Status 2013 2013 2013 20 13 2013

Jocelyn Mendoza $0.00 $16,000.00 $0.00 $4,000.00 $12,000.001907 Florida Street

Baytown, TX 77520The University of Texas at Austin$16,000.00

2013

Joe Resendiz $13,400.00 $0.00 $0.00 $5,000.00 $8,400.004306 Ebbtide Drive

Houston, TX 77045The University of Texa s at Austin$16,000.002012

Joel S . Flores $4,000.00 $0.00 -$4,000.00 $0.00 $0.006233 Gulfton, Apt. 1197Houston, TX 77081University ofHou ston, Downtown$11,000.002008

John A. Delgado $0.00 $16,000.00 $0.00 $0.00 $16,000.008800 Gustine Lane, Apt. 3615Houston, TX 77031Cornell University$0002013

John A. Fuentes $11,000.00 $0.00 $0.00 $0.00 $11,000.001003 Melbourne Street, Apt. AHouston, TX 77022The University ofTexas at Austin$16,000.002012

129

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 20 13 2013 2013 2013 2013

John B. Pinard IV $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0015922 Campfire RoadFriendswood, TX 77546Sam Houston State University$16,000.002013

John D. Cheng $14,500.00 $0.00 $0.00 $1,500.00 $13,000.0023811 Gentle Moss LaneKaty, TX 77494William Marsh Rice Univesio,

$16,000.002011

John M. Montgomery $12,000.00 $0.00 $0.00 $0.00 $12,000.004027 Dogwood Bough LaneFresno, TX 77545University ofHouston$4,000.002012

John R. Jeevarajan $8,000.00 $0.00 $0.00 $4,000.00 $4,000.0015407 Pinenut Bay CourtHouston, TX 77059

Northwestern University$16,000.00

2011

John V. Agnew $16,000.00 $0.00 -$16,000.00 $000 $0.0022415 Caroline Cove LaneKaty, TX 77450The University of Texas of Austin$0.002011

130

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 201 3 2013

Johnnie G . Sinclair $0.00 $16,000.00 $0.00 $2,500.00 $13,500.009625 Marlive LaneHouston, TX 77025Connell Unrvesity$16,000.002013

Johnny Lagunas $4,200.00 $0.00 $0.00 $3,000.00 $1,200.001106 - 1/2 Knowlton Rd.Baytown, TX 77520Texas A&M University

$16,000.002010

Johnny Lu $0.00 S16,000.00 $0.00 $4,000.00 $12,000.0010114 Finchwood LaneHouston, TX 77036The University ofTexas at Austin$16,000.002013

Johnny W. Chatman H $11,000.00 $0.00 $0.00 $5,000.00 $6,000.00319 Cascade Pines DriveHouston, TX 77049The University of Texas at Austin

$16,000.002012

Jonathan A. McAdams $8,000.00 $0.00 $0.00 $4,000.00 $4,000.007813 Clearview StreetHouston, TX 77033Texas Tech University$16,000.002011

131

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Jonathan B. Dror $0.00 $16,000.00 $0.00 $0.00 $16,000.005502 Evergreen StreetHouston, TX 77081$16,000.002013

Jonathan Chase Dunning-Odom $11,000.00 $0.00 -$11,000.00 $000 $0.0010215 Ben Nevis Street

Crosby, TX 77532University ofHouston$5,000.002011

Jonathan E. Gentsch $4,000.00 $0.00 $0.00 $4,000.00 $0.002215 Linea Del Pino StreetHouston, TX 77077The University of Texas at Austin$16,000 002010

Jonathan Lo $5,000.00 $0.00 $0.00 $4,000.00 $1,000.0011114 Bradford Way DrHouston, TX 77075The University ofTexas at Austin$16,000.002010

Jonathan M. Matar $4,000.00 $0.00 $0.00 $4,000.00 $0.0015323 Tysor Park LaneHouston, TX 77095The University of Texas at Austin$16,000.002010

132

171

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Pald Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Jonathan Martinez $8,700.00 $0.00 $0.00 $4,500.00 $4,200.007638 Canal Street

Houston, TX 77012Texas A&M University$16,000.002011

Jonathan P. Sharp $ 11,000.00 $0.00 $0.00 $0.00 $11,000.001910 Wingleaf DriveHouston, TX 77084

University ofAlabama$16,000.00

2012

Jonathon D. Fisher $6,900.00 $0.00 $0.00 $5,000.00 $1,900.001323 Breezy Bend Dr.Katy, TX 77494Texas A&M UniversityS 16,000.002010

Jonathon R. Shasteen $4,000.00 $0.00 $0.00 $4,000.00 $0.0025530 Mill Pond LaneSpring, TX 77373The University of Texas at Dallas$16,000.002010

Jordan E. Buckley $4,000.00 $0.00 $0.00 $4,000.00 $0.0020406 Gentle Mist LaneCypress, TX 77433The University of Texas at Austin$16,000.002010

133

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Jordan L . Pace $6,000.00 $0.00 $0.00 $5,000.00 $1,000.0019206 Candlebrook CircleSpring, TX 77388Texas A&M University

$16,000.002011

Jordan N. Murphey $7,000.00 $0.00 S0.00 $4,000.00 $3,000.0016406 Willowbank RoadTomball, TX 77377The University of Texas at Austin$16,000.002011

Jorge A. Alvarado-Vasquez $16,000.00 $0.00 -$16,000.00 $0.00 $0.004326 Trafalgar DriveHouston, TX 77045$0.002012

Jorge A. Pineda $0.00 $16,000.00 $0.00 $0.00 $16,000.00742 Sweet Flower DriveHouston, TX 77073Texas A&M University$16,000.002013

Jorge A. Rojas $0.00 $16,000.00 $0.00 $2,000.00 $14,000.00915 Westford StreetHouston, TX 77022Cornell University$16,000.002013

134

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Jorge E. Dominguez $4,000.00 $0.00 -$4,000.00 $0.00 $0.001730 Rock Ridge Dr.Houston, TX 77049-1463William Marsh Rice University$11,000.00

2008

Jorge L. Otero $8,000.00 $0.00 $0.00 $4,000.00 $4,000.00436 W. 21st Street, Apt. 3Houston, TX 77008The University of Texas at Austin$16,000.002011

Jorge A. Quintero $0.00 $16,000.00 $0.00 $0.00 $16,000.007203 Wenwood CircleHouston, TX 77040William Marsh Rice University$16,000.002013

Jose A. Garcia $10,000.00 $0.00 $0.00 $4,700.00 $5,300.00401 E. Wright StreetBaytown, TX 77520The University of Texas atAustin

S 16,000.002011

Jose A. Reyna $3,800.00 $0.00 $0.00 $3,800.00 $0.0015322 Cheshunt LaneChannelview, TX 77530University ofHouston

S16,000.002010

135

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Jose A. Valladares $10,000.00 $0.00 -$10,000.00 $0.00 $0.0018715 North Thomas Shore Dr.Cypress, TX 77433University ofHouston

$6,000.002010

Jose De Leon $0.00 $16,000.00 $000 $4,000.00 $12,000.005402 Hardway StreetHouston, TX 77092Texas A&M University$16,000 002013

Jose G. Mendiola $11,500.00 $0.00 $0.00 $1,900.00 $9,600.008630 Wetherill StreetHouston, TX 77093University ofHouston$16,000.002011

Jose I. Arroyo $6,000.00 $0.00 $0.00 $4,000.00 $2,000.002902 Cromwell StreetHouston, TX 77093The University ofTexas at Austin$16,000.002010

Jose L. Hernandez $16,000.00 $0.00 -$16,000.00 $0.00 $0.006301 W. Belfort, Apt. 277Houston, TX 77035

University ofHouston$0.002010

136

0

0 -

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Jose L. Manriquez $1,000.00 $000 $0.00 $1,000.00 $0.002610 Woodwild Dr.Houston, TX 77038Texas A&M University$16,000.002010

Joseph A. Castillo $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0020703 Key Oaks LaneCypress, TX 77433The University of Texas at Dallas

$16,000.002013

Joseph E. Frilot $4,000.00 $0.00 $0.00 $4,000.00 $0.0016811 City View Place, Apt # 89Houston, TX 77060University ofHouston$16,000.00

2010

Joseph M. Goodwin $12,700.00 $0.00 $0.00 $0.00 $12,700.0021714 Long Castle Dr.Spring, TX 77388Franciscan University ofSteubenville$3,300.002010

Joseph M. Sliepka $16,000.00 $0.00 $0.00 $6,600.00 S9,400.0015913 Capri DriveHouston, TX 77040Harvard University$16,000.002012

137

0

F- -1

L- -A

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Joseph P. Camarata III $8,000.00 $0.00 $0.00 $1,100.00 $6,900.00310 Amber LaneLeague City, TX 77573Texan A&M University$16,000.002011

Joseph S . Warchesik $2,000.00 $0.00 $0.00 $2,000.00 $0.007908 Phil StreetHouston, TX 77012The University ofTexas at Austin$16,000.002010

Joseph V. Do $11,000.00 $0.00 $0.00 $5,000.00 $6,000.0011331 Canyon Trail DriveHouston, TX 77066Stamford University$16,000.002012

Joseph Y. Kwan $3,000.00 $0.00 $0.00 $3,000.00 $0.004306 Baneway DriveHouston, TX 77072The University ofTexas at Austin$16,000.002010

Josephine N. Do $4,000.00 $0.00 $0.00 $4,000.00 $0.0011331 Canyon Trail Dr.Houston, TX 77066The University of Texas at Austin$16,000.002010

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient a ndlor Purpose Tax Status 2013 201 3 2013 2013 2013

Joshua D. Conner $16,000.00 $0.00 -$16,000.00 $0.00 $0.005643 Windemere Street

Houston, TX 77033$0.002011

Joshua L. Supercinski $11,000.00 $0.00 $0.00 $4,000.00 $7,000.004933 Lamonte Lane

Houston, TX 77092

Pace University

$16,000.002012

Joshua P. Kohlschmidt $4,000.00 $0.00 $0.00 $0.00 $4,000.0014515 Cypress Green DriveCypress, TX 77429Ohio State University

$16,000.002010

Josselyne Al. Chino $7,000.00 $0.00 $0.00 $4,000.00 $3,000.0013167 Kody Ridge CourtHouston, TX 77034University ofHouston$16,000.002011

Juan A. Avalos Jr. $13,700.00 $0.00 -$13,700.00 $0.00 $0.004722 Live Meadow LaneKaty, TX 77449Stanford University$2,300 002011

139

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Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Juan Chen $0.00 $16,000.00 $0.00 $4,700.00 $11,30D.001751 W. Walker Street, Apt. 10205League City, TX 77573University ofHouston$16,000.002013

Juan E. Medina $16,000.00 $0.00 $0.00 $1,900.00 $14,100.005602 Calamus CircleBaytown, TX 77521University ofHouston$16,000.002012

Juan L. Flores $6,000.00 $0.00 $0.00 $6,000.00 $0.002114 Chestnut StreetHouston, TX 77009The University of Texas at Austin$16,000.002010

Juan L. Rodriguez $16,000 .00 $0.00 $0.00 $0.00 $16,000.00605 Finfrock St.Pasadena, TX 77506Texas A&M University$16,000.002010

Juan M. Corona $4,000.00 $0.00 $0 .00 $4,000.00 $0.007017 HemlockHouston, TX 77087University ofHoustonS 16,000.002010

140

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Recipient andtor Purpose Tax Status 2013 2013 2013 2013 2013

Juan M. Manrlquez $0.00 $16,000 00 $0.00 $4,000.00 $12,000.00518 Grant Street

Deer Park, TX 77536The University ofHouston$16,000.00

2013

Juanye T. Brown $0.00 $16,000.00 $0.00 $5,000.00 S11,000.001111 Twinbrooke Drive

Houston, TX 77088The University ofTexas at Austin$16,000.002013

Jude A. Gonsalves $4,000.00 $0.00 $0.00 $4,000.00 $0.00

17031 Scenic Lakes Way

Houston, TX 77095Washington University in St. Louis

$16,000.00

2010

Judith D. Aguirre $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0010810 Telephone Road, Apt. 712Houston, TX 77075

Houston Baptist University$16,000.002013

Judy H. Yang $0.00 $16,000.00 $0.00 $0 . 00 $16,000.005810 Ashley Spring CourtKaty, TX 77494William Marsh Rice University$16,000.002013

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Judy M. Liu $15,500.00 $0.00 $0.00 $100.00 $15,400.002135 Glen Knoll DriveHouston, TX 77077William March Rice University$16,000.002012

Jubyung Park $0.00 $16,000.00 $0.00 $0.00 $16,000.002931 Barker Cypress Road, Apt. 311Houston, TX 77084University ofHouston$16,000.002013

Julia C. Cottle $11,000.00 $0.00 $0.00 $1,000.00 $10,000.0020923 Blackbristle LaneSpring, TX 77379Trinity University

$16,000.002012

Julia M. Rocke $11,000 00 $0.00 $0 00 $6,500.00 $4,500 001251 Wilcrest Drive, Apt. 161Houston, TX 77042Santa Fe University ofArt andDesign$16,000.002011

Julian 0 . Okuylga $8,000.00 $0.00 -$8,000.00 $0.00 $0.007774 Park Falls Dr.Houston, TX 77095Stanford University$8,000.002009

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Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Julianah S. Ajose $6,000.00 $0.00 $0.00 $3,000.00 $3,000.009914 Carmel Grove Lane

Richmond, TX 77407The University of Texas at Austin$16,000.00

2011

Julie B. Burns $4,400.00 $0.00 $0.00 $4,400.00 $0.00Post Office Box 1934Crosby, TX 77532

0Texas A&M University

$16,000 002010

Julio C. Canas $8,000.00 $0.00 $0.00 $3,000.00 $5,000.00910 Dipping LaneHouston, TX 77076The University of Texas at Austin$16,000.002011

Juquita S. Gilbert $4,000.00 $0.00 -$4,000.00 $0.00 $0.008751 Broadway St., Apt. 3154Houston, TX 77061University ofHouston$12,000.002009

Justin D. Castillo $12,000.00 $0.00 -$12,000.00 $0.00 $0.0013047 Newbrook Dr.Houston, TX 77072The University of Texas at Austin$4,000.002009

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Recipient and/or Purpose Tax Status 2013 2013 201 3 2013 2013

Justin E. Murcia $13,500.00 $0.00 -$13,500.00 $0.00 $0.004306 Center StreetHouston, TX 77007The University of Texas at San Antonio$2,500.002011

Kabria N. Davis $11,500.00 $0.00 $0.00 $4,500.00 $7,000.008207 Emerald Meadow LaneHumble, TX 77396Xavier University$16,000.002012

Kadeen E . Lyons $4,400.00 $0.00 $0.00 $4,400.00 $0.007946 Little St.Houston, TX 77028The University ofTexas at Austin$16,000.002010

Kaijia Tian $0.00 $16,000.00 $0.00 $1,000.00 $15,000.0012633 Memorial Drive, Apt. 42Houston, TX 77024Princeton University

$16,000.002013

Kaithu E. Barnes21415 Briar Oak Dr.Humble, TX 77338William Marsh Rice University$16,000.002010

$4,200.00 $0.00 $0.00 $4,200.00 $0.00

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Kaitlyn M. Phbo $1,000.00 $0.00 $0.00 $1,000.00 $0005123 Green Springs Dr.

Houston, TX 77066Sam Houston State University

$16,000.002010

Kamiya Y. Randolph $0.00 $16,000.00 $0.00 $5,000.00 $11,000.002800 E. League City Pkwy., Apt. 522League City, TX 77573Texas Southern University

$16,000.002013

Kanavis J. Alston $1,000.00 $0.00 $0.00 $1,000.00 $0.002380 S MacGregor Way, Apt. 409Houston, TX 77021The University of Texas at Austin$16,000.002010

Kanika Bhandari $16,000.00 $0.00 $0.00 $0.00 $16,000.0018726 Arlan Lake DriveSpring, TX 77388The University of Texas at Austin$16,000002012

Karen H. Yen $0.00 $16,000 00 $0.00 $0.00 $16,000.004410 Cedar Ridge TrailHouston, TX 77059

William Marsh Rice University$16,000.002013

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Fiscal Year 2013Recipient and/or Purpose

Beginning BalanceTax Status 2013

Newly Allocated2013

Amended Amount Paid Ending Balance2013 2013 2013

Karen Perez $0.00 $16,000.00 $0.00 $0.00 $16,000.0013514 Klamath Falls DriveHouston, TX 77041University ofHouston$16,000.002013

Karen S. Sanchez $4,500.00 $0.00 $0.00 $4,500.00 $0.002010 Gregg StreetHouston, TX 77026

University ofHouston$16,000.002010

KarinaA. Cabrera $0.00 $16,000.00 $0.00 $4,000.00 $12,000.003630 Village Grove DriveHumble, TX 77396Trinity Unversity$16,000.002013

Karla F. Arredondo $12,000.00 $0.00 $0.00 $4,000.00 $8,000.002500 W. Mount Houston Road, TrIr. 161Houston, TX 77038Texas A&M University$16,000.002012

Karla J. Taylor $16,000.00 $000 -$16,000.00 $0.00 $0.006930 Japonica StreetHouston, TX 77087

S0.002011

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Karla M. Hercules $4,800.00 $0.00 $0.00 $4,800.00 $0.0012111 Burdine Street, Apt. 274Houston, TX 77035Texas A&M University$16,000.002010

Karla V. Cerna $0.00 $16,000.00 $0.00 $0.00 $16,000.004855 W. Fuqua StreetHouston, TX 77045$0.002013

Karly K. Lewison $11,000.00 $0.00 $0.00 $5,000.00 $6,000.0019811 Wood Walk LaneHumble, TX 77346Texas A&M University$16,000.002012

Karoleen G. Joseph $12,200.00 $0.00 $0.00 $7,500.00 $4,700.0019606 Winston Hill Dr.Cypress, TX 77433

TexasA&M University$16,000.002011

Kassandra M. Teruel $16,000.00 $0.00 $0.00 $5,000.00 $11,000.001906 Charlton House Lane

Katy, TX 77493University ofHouston$16,000002011

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Kate M. Litchen $0.00 $16,000.00 $0.00 $5,000.00 $11,000.001515 Breezy Bend DriveKaty, TX 77494The University of Texas at Austin$16,000.002013

Kateri Perez $4,000.00 $0.00 $0.00 $4,000.00 $0.0018530 Desert Marigold Di.Houston, TX 77073University ofHouston$16,000.002010

Katerin M. Aguiluz $0.00 $16,000.00 -$16,000.00 $0.00 $0.003401 Dunvale Road, Apt. 2805Houston, TX 77063University ofHouston, Downtown$0.00

2013

Katherine A. Teeters $5,200.00 $0.00 $0.00 $5,000.00 $200.0012139 Auburn Hills Dr.Tomball, TX 77377

University ofHouston

$16,000.002010

Katherine M. Castano $11,000.00 $0.00 $0.00 $0.00 $11,000.0017807 Red Wolf DriveHouston, TX 77084Houston Baptist University$16,000.002012

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Recipient and/or Purpose Tax Status 2013 2013 20 13 201 3 2013

Katheryne N. Angel $7,800.00 $0.00 $0.00 $4,000.00 $3,800 003912 Majestic Street

Houston, TX 77026

Texas A&M University$16,000.002011

Kathrine L. Yauw $8,000.00 $0.00 $0.00 $4,000.00 $4,000.0012625 Memorial Drive, Apt. 134

Houston, TX 77024The Untversity ofTexas at Austin

$16,000.002011

Kathryn L. Thompson $11,000.00 $0.00 $0.00 $10,000.00 $1,000.0012139 Waldemar DriveHouston, TX 77077The University of Texas at Austin

$16,000.002011

Kathryn M. Barrackman $1,000.00 $0.00 -$1,000.00 $0.00 $0.0017150 Plaistow Ct.Houston, TX 77084Howard Payne University$15,000.002009

Kathy X. Trieu $12,000.00 $0.00 $0.00 $4,000.00 $8,000.007322 Universal Drive

Houston, TX 77072St OlafCollege$16,000.002012

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Katty J. Lozoya $0.00 $16,000.00 $0.00 $5,000.00 $11,000.007318 Remegan RoadHouston, TX 77033Sam Houston State University$16,000.002013

Katy 1VL Montoya $10,500.00 $0.00 $0.00 $5,000.00 $5,500.005003 Village Springs DriveKingwood, TX 77339Swarthmore College$16,000.002011

Kayler C. Stephens $11,000.00 $0.00 $0.00 $4,000.00 $7,000.0019323 Sorrell Ridge DriveSpring, TX 77388The University ofTexas at Austin$16,000.002012

Kaylie A . Sung $0.00 $16,000.00 $0.00 $1,900 00 $14,100.0012514 Exbury CourtTomball, TX 77377The University of Texas at Austin$16,000.002013

Kaylon B. Beck $2,000.00 $0.00 $0.00 $2,000.00 $0.004930 Eppes StreetHouston, TX 77021University ofHouston$16,000.002010

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Keflon K. Robinson $0.00 $16,000.00 $0.00 $0.00 $16,000.004834 Danfield DriveHouston, TX 77053Texas Southern University$16,000.002013

Keirra 0. Jackson $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0013222 Remme Ridge Lane 0Houston, TX 77047Xavier University ofLouisiana

$16,000.002013

Kelcey E. McClatchie $8,000.00 $0.00 $0.00 $4,000.00 $4,000.00772 IA W. Bellfort Street, Apt. 184Houston, TX 77071University ofAlabama$16,000.002011

Keldrick J. Nwajei $11,000.00 $0.00 $0.00 $5,000.00 S6,0000020907 Burnt Amber LaneHouston, TX 77073University ofSouthern California$16,000.002012

Keldrick L. Winslow $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0010802 Legacy Park Drive, Apt. 10106

Houston, TX 77064Texas A&M University$16,000.002013

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Kellie R Wright $4,000.00 $0.00 $0.00 -$1,400.00 $5,400.006922 Blanco Pines Dr.Humble, TX 77346Austin Community College

$10,600.002010

Kelly A. Payne $2,000.00 $0.00 -$2,000.00 $0.00 $0.007654 Athlone Drive •Houston, TX 77088The University of Texas at Austin$12,000.002007

Kelly J. Serrano $5,800.00 $0.00 $0.00 $3,000.00 $2,800.0016626 Loch Maree Ln.Houston, TX 77084The University of Texas at Austin$16,000.002009

Kelly L. Bosworth $13,900.00 $0.00 $0.00 $4,800.00 $9,100.002004 Coral Cove Court

League City, TX 77573The University of Texas at Austin

$16,000.002012

Kelly Luk Bounsawat $7,600.00 $0.00 $0.00 $3,000.00 $4,600.0019902 Stanton Lake DriveCypress, TX 77433

Texas A&M Unrve sny$16,000.002011

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Kelsey J. Mitsdarffer $4,000.00 $0.00 $0.00 $4,000.00 $0.005218 Arcadia Glen

Katy, TX 77494Texas A&M University$16,000.002010

Kendall A. Crouch $ 12,000.00 $0.00 $0.00 $4,000.00 $8,000.0012625 Memorial Drive, Apt 100Houston, TX 77024Texas A&M University

$16,000.002012

Kenneth L. Chilton $ 8,000.00 $0.00 $0.00 $4,000.00 $4,000.00511 Savory LaneCrosby, TX 77532The Universtiy ofTexas at Austin$16,000.002011

Ketsy A. Resendez $0.00 $16,000.00 $0 . 00 $0.00 $16,000.00117 N. Spooner StreetPasadena , TX 77506University ofPennsylvania$16,000.002013

Kevin A. Maurin $4,000 .00 $0.00 $0.00 S4 ,000.00 $0.001748 Crescent Green Dr.

Houston , TX 77094William Marsh Rice University$16,000.002010

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Kevin A. Sibrian $0.00 516,000.00 $0.00 $5,000.00 $11,000.0013010 Grassy Briar Lane

Houston, TX 77085The University ofTexas at Austin$16,000.00

2013

Kevin Chan $11,300.00 $0.00 $0.00 $5,000.00 $6,300 001111 Sydnor Street, Apt. 1111Houston , TX 77020

The University ofTexas at Austin$16,000.002012

Kevin J. Cyr $0.00 $16,000.00 $0.00 $2,300.00 $13,700.002023 Aspen River LaneHouston, TX 77062Vanderbilt University$16,000.002013

Kevin J. Yee $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0013322 Redgate DriveHouston, TX 77015The University of Texas at Austin$16,000002013

Kevin K. Le $6,000.00 $0.00 $0.00 $3,000.00 $3,000.006018 Maywood Forest DriveHouston, TX 77088

The University ofTexas at Austin

S 16,000.002011

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Recipient andlor Purpose Tax Status 2013 2013 2013 2013 20 13

Kevin Lan $0.00 $16,000.00 $0.00 $4,000.00 $12,000 0012107 Ariel Court

Stafford, TX 77477The University ofTexas at Austin$16,000.00

2013

Kevin Singh $0.00 $16,000.00 $0.00 $5,000 00 $11,000.0019415 Remington Cross Drive

Houston, TX 77073The University ofTexas at Austin

$16,000.002013

Keyona D. Antoine $0.00 $16,000.00 $0.00 $5,000.00 $11,000.007867 Hamlet StreetHouston, TX 77078University ofHouston$16,000.002013

Khadijah A. Erskine $16,000.00 $0.00 -$16,000.00 $0.00 $0.007201 Spencer Highway, Apt. 20Pasadena, TX 77505William Marsh Rice University

$0002011

Khadijah Z. Ray2379 Briarwest Blvd., Apt 98

$16,000.00 $0.00 $0.00 $7,000.00 $9,000.00 •

Houston, TX 77077Texas A&M University$16,000.002012

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Khubyar P. Behramsha $4,000.00 $0.00 $0.00 $4,000.00 $0.0016903 Peach Forest CourtHouston, TX 77095-4194The University ofTexas at Austin$16,000.002010

Kburram Kabiruddin $10,400.00 $0.00 -$7,600.00 $2,800.00 $0.00P.O. Box 372Alief, TX 77411

Houston Community College$7,400.00

2008

Kiara A. Harris $1,000.00 $0.00 $0.00 $1,000.00 $0.009207 Misty Vale Ln.Houston, TX 77075The University ofTexas at Austin$16,000.002010

Kieran J. Copley $11,900.00 $0.00 -$11,900.00 $0.00 $0.003806 Westerman StreetHouston, TX 77005University ofDenver$4,100002011

Klerra Paroice Lee $12,000.00 $0.00 $0.00 $4,000.00 $8,000.00605 Berry Rd., Apt. 2006Houston, TX 77022-6033

Texas A&M University$16,000.002009

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Recipient and/or Purpose Tax Status 2013 2013 2013 20 1 3 2013

Kim L. Vu Tran $12,900.00 $0.00 $000 $5,000.00 $7,900.003347 Monza Drive

Houston, TX 77014University ofHouston$16,000.002012

Kimberly S. De Leon $12,000.00 $0.00 $0.00 $0.00 $12,000.005805 Texas Avenue

Houston, TX 77011University ofHouston$16,000 002010

Kimberly T. Nguyen $12,000.00 $0.00 $0.00 $0.00 $12,000.006622 Sunrise Valley LaneHouston, TX 77083The University ofTexas at Austin$4,000.002012

Kira E. Tookes $6,000.00 $0.00 $0.00 $5,000.00 $1,000.0017030 Eldoro Canyon LaneHouston, TX 77095Howard University$16,000.002011

Kirby T. Cornelius $16,000.00 $0.00 $0.00 $1,000.00 $15,000.001660 Milford Street

Houston, TX 77006The University of Texas at Austin$16,000.002011

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Kirk E. Murrell $11,000.00 $0.00 $000 $5,000.00 S6,000.009418 Knstin DriveHouston, TX 77031Trinity University

$16,000.002012

Kirsten C. Petitt $12,100.00 $0.00 $0.00 $5,000.00 $7,100.0090 Uvalde Road, Apt. 1314Houston, TX 77015Sam Houston State University$16,000.002012

Koneshla D. Ringer $11,000.00 $0.00 $0.00 $0.00 $11,000.0017327 Cypress Spring DriveSpring, TX 77388University ofHouston$5,000.002012

Kristen Y. Muniz $6,000.00 $0.00 $0.00 $4,000.00 $4,000.001505 Beusch DrivePasadena, TX 77502Trinity University$16,000.002011

Kristie M. Garza $6,000.00 $0.00 $0.00 S5,00000 $1,000.0012511 Summer Lake Ranch DriveHouston, TX 77044 •The University ofTexas at Austin$16,000.002011

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Recipient and/or Purpose Tax Status 2013 2013 20 13 2013 2013

Kristina Alicia Mier $0.00 $0.00 -$2,000.00 -$2,000 00 $0.0024610 Tnbeca Lane

Katy, TX 77493-2692Baylor- University

$14,000.002009

Kristina E. Taylor $4,000.00 $0.00 $0.00 $4,000.00 $0.0010415 MetronomeHouston, TX 77043

University ofHouston$16,000.002010

Kristina M. Cunning $7,000.00 $0.00 $0.00 $3,000.00 $4,000.0014314 Dartwood DriveHouston, TX 77049University ofHouston

$16,000.002011

Kristina M. Yia $11,000.00 $0.00 $0.00 $5,000.00 $6,000.0022002 Red River DriveKaty, TX 77450The University ofTexas at Austin

$16,000.002012

Kristine N. Sebastian $7,000.00 $0.00 $0.00 $3,000.00 $4,000.003606 Elsberry Park LaneKaty, TX 77450Houston Baptist University$16,000.002011

159

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Kristine V. Nguyen $0.00 $16,000.00 $0.00 $5,000.00 $11,000.00630 Northlawn DriveHouston, TX 77073The University ofTexas at Austin$16,000.002013

Krystal C. Chang $11,000.00 $0.00 $0.00 $4,000.00 $7,000.0014223 Chevy Chase DriveHouston, TX 77077The University ofTexas at Austin$16,000.002012

Krysten A. Barnes $0.00 $16,000.00 $0.00 $0.00 $16,000.0014203 Teaberry Breeze CourtHouston, TX 77044

William Marsh Rice University$16,000.002013

Krystyn A. Bradley $8,000.00 $0.00 $0.00 $4,000.00 $4,000.001004 Saint Mark Dr.Murphy, TX 75094-5121Texas A&M University$16,000.00

2011

Kwanisha R. West $8,300.00 $0.00 $0.00 $5,000.00 $3,300.0010614 Seneca StreetHouston, TX 77016The University of Texas at Austin$16,000.002011

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Fiscal Year 2013Recipient and/or Purpose

Beginning BalanceTax Status 2013

Newly Allocated2013

Amended Amount Paid Ending Balance2013 2013 2013

Ky'erra M. Dorsey $4,000.00 $0.00 $0.00 $4,000.00 $0.006507 Brittany Park LaneHouston, TX 77066William Marsh Rice University$16,000.002010

Kyle C. Harden $16,000.00 $0.00 $0.00 $90000 $15,100.0024215 Kuykendahl Road, Apt. 6208Tomball, TX 77375Texas ,MM University$16,000.002012

Kyle L. Dixon $6,000.00 $0.00 $0.00 $2,100.00 $3,900.00610 Antelope DriveCrosby, TX 77532University ofHouston$16,000.002011

Kyle L. Mineks $0.00 $16,000.00 $0.00 $0.00 $16,000.00410 Park StreetBaytown, TX 77520

McNeece State University$16,000.002013

Kyndall R. Prawl $16,000.00 $0.00 -16,000.00 $0.00 $0.002203 Heatherwood DriveMissouri City, TX 77489Baylor University$0.00

2012

161

E

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Kyrsten E. Bunck $7,500. 00 $0.00 $0 . 00 $5,000 .00 $2,500.0011910 Jacaranda PlaceCypress, TX 77429Texas A&M University$13,500.002010

Lacey R. Easley $16,000.00 $0.00 $0 . 00 $6,100.00 $9,900.0026907 Holly LordMagnolia , TX 77355Texas A&M University

$16,000.002012

Lacie L. Villarreal2001 Lenny LanePasadena, TX 77502University ofHouston$16,000.002012

Laila Alafifi7723 Windswept LaneHouston, TX 77063The University of Texas at Austin$16,000.002013

S11,00000

$0.00

$1,000 00

$0.00

$16,000.00

$0.00

$0.00 $5,000.00

$0.00 $5,000.00

$6,000.00

$11,000.00

$1,000.00La-Krystal C. Williams4134 Brookstou StHouston, TX 77045University ofHouston$15,000.002008

$0.00 $0.00

162

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LIJ

Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/orPurpose Tax Status 2013 2013 2013 2013 201 3

Lameika S. Walker $8,000.00 $0.00 $0.00 $4,000.00 $4,000.003300 Elser Street, Apt.1009Houston, TX 77009Stephen F. Austin State University$16,000.002011

LaMonte D. Evans $11 ,000.00 $0.00 $0.00 $000 $11,000.001712 Solo StreetHouston, TX 77020The University ofTexas at Austin

$16,000.002012

Lan K. Truong $8,000.00 $0.00 $0.00 $5,000.00 $3,000.005123 E. Fallen Bough DriveHouston, TX 77041The University ofTexas at Austin$16,000.002011

Lan T. Giap $11,000.00 $0.00 $0.00 $4,500.00 $6,500.008333 Park Place Blvd.Houston, TX 77017The University ofTexas at Austin$16,000.002012

IannelleeA. Garza $0.00 $16,000.00 $0.00 $5,000.00 $11,000.005125 Kenilwood DriveHouston, TX 77033

The University of Texas at Austin$16,000.002013

163

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 201 3 2013 2013

Laporsha M. Ford $0.00 $16,000.00 $0.00 $5,000.00 $11,000.007613 Sundown DriveHouston, TX 77028Houston Baptist University$16,000.002013

Lara P. Lai $6,000.00 $0.00 $0.00 $5,000.00 $1,000.0013315 Ascot Glen LaneHouston, TX 77082The University ofTexas at Austin$16,000.002011

Larry M. Murchison $0.00 $16,000.00 $0.00 $5,000.00 $11,000.001718 Pannell StreetHouston, TX 77020Sam Houston State University$16,000.002013

Laura K. Sloan $11,000.00 $0.00 -$11,000.00 $0.00 $0.007515 Pine Green Lane

Humble, TX 77346Texas .4&M University$5,000.00

2011

Laura Rea5619 East HoustonHouston, TX 77028Texas A&M University$8,600.002010

$7,400.00 $0.00 -$7,400.00 $0.00 $0.00

164

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Pald Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 201 3 2013

Lauren A. Edwards $0 .00 $16,000.00 $0.00 $0.00 $16,000.002614 Yellowwood CourtKaty, TX 77494The University of Texas at Austin$16,000.002013

Lauren A. Thompson $11,000.00 $0.00 $0.00 $5,000.00 $6,000.00 •9310 Vander ock DriveHouston, TX 77095Oklahoma Slate University

$16,000.002012

Lauren E. Filaroska $3,000.00 $0.00 $0.00 $3,000.00 $0.0010519 Goldfield LaneHouston, TX 77064The University ofTexas at Austin

$16,000.002010

Lauren E . Murphey $4,000.00 $0.00 $0.00 $4,000.00 $0.0016406 WillowbankTomball, TX 77377The University ofTexas at Austin$16,000.002010

Lauren J. Horelka $7,000.00 $0.00 $0.00 $4,000.00 $3,000.0015815 Spring Forest Drive isHouston, TX 77059Baylor University

$16,000.002011

165

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Lauren L. Caton $16,000.00 $0.00 $0.00 $5,000.00 $11,000.007826 Salge DriveHouston, TX 77040The University of Texas at Austin$16,000.002012

Lauren M. Allen $0.00 $16,000.00 $0.00 $5,000.00 $11,000.002301 St. Patrick LaneDeer Park, TX 77536University ofSt. Thomas$16,000.00

2013

Lauren M. Boehm $0.00 $16,000.00 $0.00 $3,100.00 $12,900.0031203 Johlke LaneMagnolia, TX 77355Texas A&M University$16,000.002013

Lauren Minefee Dominguez $2,050.00 $0.00 $0.00 $2,050.00 $0.001006 27th Ave SE, Apt. EMinneapolis, MN 55414University ofMinnesota$15,000.00

2008

Lauren N. Worley $11,000.00 $0.00 $0.00 $5,000.00 $6,000.0017226 Lowell Lake LaneHumble, TX 77346Texas A&M UniversityS 16,000.002012

166

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Lauren R. Rice $2,000.00 $0.00 -$2,000.00 $0.00 $0.00501 Wicklow Dr.Deer Park, TX 77536-4093Texas A&M University$13,000002008

Lauren S. Harrison $4,000.00 $0.00 S0.00 $4,000.00 $0.008802 Cold Lake Dr.Houston, TX 77088Spelman College$16,000.002010

Lauren W. L. Ashmore $11,000.00 $0.00 $0.00 $0.00 $11,000.005605 Chimney Rock Road, Apt. 261Houston, TX 77081Iowa State University$16,000 002012

LaWanda P. Turner $8,000.00 $0.00 -$8,000.00 $0.00 $0.0010919 Fondren Rd., Apt. 3221Houston, TX 77096William Marsh Rice University$8,000.002009

Lea C. Attal $0.00 $16,000.00 $0.00 $5,000.00 $11,000.007602 Ludington DriveHouston, TX 77071Yeshiva University

S16,000.00

2013

167

c:

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Lea M. Hernandez $6,000.00 $0.00 $0.00 $5,000.00 $1,000.003010 Abby LaneDeer Park, TX 77536Baylor University

$16,000.002011

Lest Torres $0.00 $16,000.00 $0.00 $0.00 $16,000.004411 Fulton Street, Apt. 63

Houston, TX 77009Texas A&M University$16,000.002013

Leslie A. Espinoza $8,000.00 $0.00 $0.00 $4,000.00 $4,000.004055 Wynona StreetHouston, TX 77087University ofHouston

$16,000.002011

Liliana Guevara $6,000.00 $0.00 $0.00 $0.00 $6,000.00403 Gober StreetHouston, TX 77017University ofSt. Thomas$10,000.00

2011

Liliana Balboa $14,000.00 $0.00 $0.00 $6,000.00 $8,000.001104 Tidwell Road, Apt. 10Houston, TX 77022

Texas A&M University$16,000 002012

168

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 20 13 201 3

Lina A. Martinez $7,000.00 $0.00 $0.00 $5,000.00 $2,000.0011907 Troulon Drive

Houston, TX 77072Houston Baptist University$16,000.002011

Lina Maria Hidalgo $500.00 $0.00 -$500.00 $0.00 $0.007107 Cornflower LaneKaty, TX 77494Stanford University$15,500.002009

Linda Tran $2,600.00 $0.00 $0.00 $2,600.00 $0.002603 S. Camden Pkwy.Houston, TX 77067University ofHouston$16,000 002010

Linda Trujano $11,000.00 $0.00 $0.00 $3,500.00 $7,500.0014680 Perthshire Road, Apt. AHouston, TX 77079Harvard University$16,000.002011

Lindsay K. Langford $4,000.00 $0.00 $0.00 $4,000.00 $0.0020318 Prince Creek Dr.

Katy, TX 77450William Marsh Rice University$16,000.002010

169

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Lindsey A. Hurley $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0025403 Winding Willow LaneSpring, TX 77373Baylor University$16,000.002013

Lindsey J. Limbaugh $16,00000 $0.00 -$16,000.00 $0.00 $0.008307 Cedarspur Drive •Houston, TX 77055$0.002012

Lindy T. Truong $2,800.00 $0.00 $0.00 $2,800.00 $0.00622 Magic Oaks Dr.Spring, TX 77388Houston Baptist University$16,000.002010

Lingyi Peng $4,000.00 $0.00 $0.00 $4,000.00 $0 005523 Birdwood RoadHouston, TX 77096University ofChicagoS16,000.002010

Linh L. Truong $0.00 $0.00 -$2,000.00 -$2,000.00 $0.008106 Sienna Trace Ct.Houston, TX 77083University ofHouston

$14,000.002009

170

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Lisa V. Nguyen $7,000.00 $0.00 $0.00 $3,000.00 $4,000.0010915 Concho Street

Houston, TX 77072

University ofSt. Thomas$16,000.00

2011

Lisseth Z . Lopez $0.00 $16,000.00 $0.00 $4,000.00 $12,000.0010630 Harbor Canyon Drive

Humble, TX 77396The University ofTexas at Austin

$16,000.002013

Licet V. Pantaleon $11,600.00 $0.00 $0.00 $2,300.00 $9,300.00315 Benmar Drive, Apt 89

Houston , TX 77060Wellesley College$16,000.002011

Lizette M. Flores $0.00 $16,000.00 $0.00 $2,900.00 $13,100.00502 Bellmar DriveHouston, TX 77037University ofHouston$16,000.002013

Logan R. Langford $12,000 00 $0.00 $0.00 $4,000.00 $8,000.0020313 Prince Creek Drive

Katy, TX 77450Trinity University$16,000.002012

171

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Logan Z. Spurgeon 56,000.00 $0.00 -$8,500.00 -$2,500.00 $0.00827 Cambridge DriveHighlands, TX 77562University ofHouston

S7,500.002011

Lorena Lozano $11,000.00 $0.00 $0.00 $5,000.00 $6,000.003728 Penwood WayHouston, TX 77023Houston Baptist University$16,000.00

2012

Lovesimrjit S. Sandhn $15,600.00 $0.00 $0.00 $2,600 00 $13,000.003019 Silver Spring TrailKaty, TX 77449The University of Texas at Austin$16,000.002012

Lucas A. Bazemore $0.00 $16,000.00 $0.00 $0.00 $16,000.0014222 Chevy Chase DriveHouston, TX 77077Texas A&M University$16,000.002013

Lucia E . Cerritos $10,600 00 $0.00 $0.00 $2,500 00 58,100.007522 Ilex Street

Houston, TX 77012William Marsh Rice University$16,000.002011

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment

172

Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Lucia A. Meras-Torres $000 $16,000.00 $0.00 $2,000.00 $14,000.007901 Amelia Road, Apt. 239Houston, TX 77055Sam Houston State University$16,000.002013

Luis A. Castelan $6,000.00 $0.00 $0.00 $5,000.00 $1,000.003402 Dalmatian DriveHouston, TX 77045

Syracuse University$16,000.002011

Luis A. Urrea $14,700.00 $000 $0.00 $2,100.00 $12,600.005227 Five Oaks DriveSpring, TX 77389Williams College$16,000.002012

Luis E. Galtan $9,700.00 $0.00 $0.00 $4,000.00 $5,700.00311 Highland Cross, Apt_ 3505Houston, TX 77073Sam Houston State University$16,000.002011

Luis F. Rodriguez4400 Boone Road, Apt. 266Houston , TX 77072William Marsh Rice University$16,000.002013

$0.00 $16,000.00 $0.00 $2,400.00 $13,600.00

173

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Luis M. Hernandez $11,000.00 $0.00 $0.00 $0.00 $11,000.001922 Common Street, Apt. BHouston, TX 77009Texas State University$16,000.002012

Luke Cho $6,000.00 $0.00 $0.00 $5,000.00 $1,000.0011900 Wickchester Lane, Apt.] 224Houston, TX 77043The University of Texas at Arlington$16,000.002011

Luxjoria C. Thibodeaux $0.00 $16,000.00 $0.00 $2,600.00 $13,400.0014173 Northwest Freeway NW, Apt. 120Houston, TX 77040Texas A&M University$16,000.002013

Lynda Chowdhury $9,400.00 $0.00 $0.00 $6,500.00 $2,900.0010940 Meadowglen Lane, Apt. 477Houston, TX 77042-6005Houston Baptist University

$16,000.002011

Lyndsey S. Thompson $0.00 $16,000.00 $0.00 $0.00 $16,000.001706 Edwards StreetHouston, TX 77007William Marsh Rice University

$16,000.002013

174

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Lynn T. Phan $4,000.00 $0.00 $0.00 $4,000.00 $0.001820 Little York Road

Houston, TX 77093The University ofTexas at Austin$16,000.00

2010

Lynn T. Phan $12,10000 $0.00 $0.00 $5,000. 00 $7,100.0012627 Ashford RiverHouston, TX 77072The University ofTexas at Austin$16,000.00

2012

Mac X. Nghlem $7,000.00 $0.00 $0.00 $4,000.00 $3,000.00104 Black Walnut DriveHouston, TX 77015The University of Texas at Austin$16,000.002011

Mackenzie D. McCall $0.00 $16,000.00 $0.00 $0.00 $16,000.002711 Morning Leaf CourtSpring, TX 77388

Oklahoma State University.$16,000.002013

Madelyn T . Nguyen $12,000.00 $0.00 $0.00 $4,000 .00 $8,000.0018903 Atascocita Timbers N.Humble, TX 77346The University ofTexas at Austin$16,000.00

2012

175

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Madiha Mohiuddin $11,000.00 $0.00 $0.00 $5,000.00 $6,000.0011322 Avon PlaceHouston, TX 77066The University of Texas at Austin$16,000.402012

Madison R. Haas $7,500.00 $0.00 $0.00 $5,000.00 $2,500.006007 Old Lighthouse LaneHouston, TX 77084Texas A&M University$16,000.002011

Magaly Leyva $0.00 $16,000.00 $0.00 $2,500.00 $13,500.00708 Defender StreetHouston, TX 77029Houston Baptist University$16,000.002013

Mahlette Mammo $8,00000 $0.00 $0.00 $7,700.00 $300.0011606 Coachfield LaneHouston, TX 77035Washington University in St. Louis$16,000.002010

Ma.hrukh M. All $11,000.00 $0.00 $0.0015639 Ashbournne Springs LaneHouston, TX 77095The University of Texas at Dallas$5,000.00

2012

$0.00 $11,000.00

176

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 20 13 2013 2013 2013 2013

Mai Ling M. Matthews $4,000.00 $0.00 $0.00 $4,000.00 $0.007818 Vickijohn Drive

Houston, TX 77071University ofSouthern CaliforniaS16,000.002010

Makda Kibrenlesgana Tekie $0.00 $16,000.00 $0.00 $2,600.00 $13,400.005835 Gulfton Drive, Apt. 3413Houston, TX 77081Texas A&M University$16,000.002013

Makenzie C. Miller3431 Blue Cypress DriveSpring, TX 77388Texas Tech University$16,000.00

2013

Malaz 0. Mobamad11043 Heather TrailHouston, TX 77075William Marsh Rice University

$7,500.00

2011

Mandy R. Till4502 Mossygate DriveSpring , TX 77373Texas A&M University$16,000.002013

177

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

$0.00 $16,000.00

$8,500.00 $0.00

$0.00 $16,000.00

$0.00

$0.00

$0.00

$0.00 $16,000.00

$0.00 $8,500.00

$5,000.00 $11,000.00

i

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Reclplent and/or Purpose Tax Status 2013 2013 2013 2013 2013Mansi S . Upadhyay $4,200.00 $0.00 $0.00 $3,000.00 $1,200.007 Ivy Arbor LaneHouston, TX 77070Emory UniversityS16,000.002010

Manusha Karkl $13,000.00 $0.00 $0.00 $4,500.00 $8,500.005401 Chimney Rock Road, Apt. 744Houston, TX 77081Texas A&M University$16,000.002012

Marcela Aurioles $4,000.00 $0.00 -$4,000.00 $0.00 $0.008635 Morley St.Houston, TX 77061-3334University ofHouston$11,000.002008

Marcely Hernandez $4,000.00 $0.00 $0.00 $4,000.00 $0.00703 De Boll StreetHouston, TX 77022Sam Houston State University

$16,000.002010

Marcus A. McCarty $16,000.00 $0.00 $0.00 $0.00 $16,000.003806 W. Traditions Blvd.Houston, TX 77082Morehouse College$16,000.002012

r1J

L J

178

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 201 3 201 3 2013

Marcus J. Mitchell $12,000.00 $0.00 $0.00 $0.00 $12,000.004301 Fernwood Drive

Houston, TX 77021Georgia Institute ofTechnology$16,000.002011

Margaret A . Nederpelt $16,000.00 $0.00 $0.00 $0.00 $16,000.0010811 Oak Acres DriveHouston , TX 77065Tufts University$16,000.002012

Margarita Reza $16,000.00 $0.00 $0.00 $4,000.00 $12,000.007539 Greenstone StreetHouston, TX 77087University ofHouston$16,000.002012

Maria A . Belyneva $15,200.00 $0.00 $0.00 $4,600.00 $10,600.0013218 Seaberg Road

Crosby, TX 77532The University of Texas at Austin

$16,000.002012

Maria F. Gonzalez $6,000.00 $0.00 $0.00 $5,000.00 $1,000.0020814 Clay Landing LaneKaty, TX 77449The University of Texas at Austin

$16,000.002011

179

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Maria F. Reza $12,000.00 $0.00 $0.00 $4,000.00 $8,000.008438 Glen Valley DriveHouston, TX 77061The University of Texas at Austin$16,000.002012

Maria I. Vergara-Ramirez $11,000.00 $0.00 -$11,000.00 $0.00 $0.003506 Amos Street

Houston, TX 77021

University ofHouston$5,000.002011

Maria M. Beltran $13,500.00 $0.00 $0.00 $0.00 $13,500.0021006 Albany Park CourtSpring, TX 77379Northwestern University$2,500.002011

Maria N. Ton $1,000.00 $0.00 $0.00 $1,000.00 $0.005902 Brenwood Glen TrailKaty, TX 77449University ofSt. Thomas$16,000.00

2010

Mariah M. Stewart $4,000.00 $000 -S4.000.00 $0.00 $0.007906 Jester St.Houston, TX 77051Tea-as Southern University$12,000.002009

180

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Mariajose Rosales $4,000.00 $0.00 $0.00 $4,000.00 $0.002000 Westborough Dr., Apt. # 905

Katy, TX 77449Texas A&M Univesrsity

$16,000.00

2010

Mariam Hussain3431 Omaha Beach CourtSpring, TX 77388William Marsh Rice University$16,000.002012

Mariam Junald17222 Oakwood Chase DriveSpring, TX 77379William Marsh Rice University

$16,000.00

2011

Maribel Perez63 Burress StreetHouston, TX 77022Texas A&M University$16,000.002013

Maricarmen Medina

906 Savannah Avenue

Pasadena, TX 77506

Texas A&M University$16,000.002012

$11,000.00

$16,000.00

$0.00

$16,000.00

$0.00

$0.00

$16,000.00

$0.00

$0.00 $3,000.00

$0.00 $5,000.00

$0.00 $5,000.00

$0.00 $5,000.00

$8,000.00

$11,000.00

$11,000.00

$11,000.00

181

s

Ej

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 201 3 2013 2013

Marie L. Bolden $11,000.00 50.00 $0.00 $5,000.00 $6,000.004711 Shreveport Blvd.Houston, TX 77028Texas Southern University$16,000.002011

Mariela Gaona $7,200.00 $0.00 $0.00 $4,000.00 $3,200.002935 Dover StreetHouston, TX 77017University ofHouston$16,000.002010

Marisa D. Mariscal $11,000.00 $0.00 -$13,500.00 -$2,500.00 $0.001115 Henke StreetHouston, TX 77020University ofHouston, Downtown$2,500.002012

Marisa L. Contreras $0.00 $16,000.00 $0.00 $4,000.00 $12,000 0012314 Kitty LaneHouston, TX 77015Texas A&M University$16,000.002013

MarissaJ. Werchan $0.00 $16,000.00 $0.00 $4,000.00 $12,000.006419 Allentown DriveSpring, TX 77389Texas A&M University

$16,000.002013

182

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Recipient and/or Purpos e Tax Status 2013 2013 2013 2013 2013

Maritsa R. Ruiz $11 ,000.00 $0.00 $0.00 $5,000.00 $6,000.009134 Mykawa RoadHouston, TX 77048University ofHouston$16,000.002012

Mark A. Villegas $0.00 $16,000.00 $0.00 $0.00 S16,000.004407 Hirschfield RoadSpring, TX 77373William Marsh Rice University$16,000.002013

Mark D. Ngo $0.00 $16,000.00 $0.00 $5,000.00 $11,000.001907 Blooming Park LaneKaty, TX 77450

University ofHoustonS16,000002013

Mark J. Melton $0.00 $16,000.00 $0.00 $1,800.00 $14,200.005006 Shadow Breeze LaneKaty Ln., TX 77494Texas A&M University

S16,000.002013

Mark R. Yeatman3700 Kingwood Drive

$11,000.00 $0.00 -$11,000.00 $0.00 $0.00 •

Kingwood, TX 77339The University ofTexas at Dallas$5,000.002011

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Maria Rebecca Sobotik $8,000.00 $0.00 $000 $4,000.00 $4,000.0015322 Freestone PeachCypress, TX 77433The University ofTexas at Austin

$16,000.002009

Marlen Benitez $0.00 $16,000.00 $0.00 $0.00 $16,000.002931 Ellington StreetHouston, TX 77088Texas A&M University$16,000.002013

Marlen Venccs $16,000.00 $0.00 -$16,000.00 $0.00 $0.00519 HeyshamHouston, TX 77013$0.002011

Marlene Ochoa $12,000.00 $0.00 -$12,000.00 $0.00 $0.001606 Hawthorne Ave.Baytown, TX 77520The University ofTexas at Austin$4,000.002009

Martin E . Felder $11,000.00 $0.00 -$1I,000.00 $0.00 $0.004850 Gypsy Forest Dr.Humble, TX 77346Louisiana State University

$5,000.002010

r

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Martin G. Guevara $10,000.00 $0.00 -$10,000.00 $0.00 $0.00403 Gober StreetHouston, TX 77017University ofHouston$6,000.00

2010

Martin Rojas $16,000.00 $0.00 $0.00 $5,000.00 $11,000.00534 Saddle Rock DriveHouston, TX 77037Texas A&M University$16,000.002012

Martin Serna Xl $9,000.00 $0.00 $0.00 $1,300.00 $7,700.005133 Stonewall DriveHouston, TX 77023Houston Community College$15,000.002007

Martina Vega $12,100.00 $0.00 $0.00 $6,900.00 $5,200.002126 Bronson St.Houston, TX 77034Texas A&M University

$16,000002010

Mary C. Ancelmo $0.00 $16,000.00 $0.00 $0.00 $16,000.003423 Fountain Spring DriveHouston, TX 77066$0.002013

185

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Mary Nguyen $11,000.00 $0.00 $0.00 $5,000.00 $6,000.0017235 Rush Trace CourtHouston, TX 77095The University of Texas at Austin$16,000.002012

Marysuna Wilkerson $1,000.00 $0.00 $0.00 $1,000 .00 $0.005401 Chimney Rock Road, Apt. 888Houston, TX 77081University ofCalifornia, Berkeley$16,000.002010

Mateo Aviles $15,100.00 $0.00 $0.00 $6,900.00 $8,200.0012611 Ponder LaneHouston, TX 77039Texas A&M University$16,000.002012

Matthew A. Ching $0.00 $16,000.00 $0.00 $0.00 $16,000.0017807 Burnt Leaf LaneSpring, TX 77379Baylor University$16,000.002013

Matthew A. Jamison $4,00000 $0.00 $0.00 $4,000.00 $0.002302 Lazybrook DriveHouston, TX 77008

Ohio Wesleyan University ---

$16,000.00

2010

186

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 201 3 2013 2013 2013

Matthew A. Vasquez $14,200.00 $0.00 $0.00 $2,700.00 $11,500.006900 Bissonnet Street, Apt. 316

Houston, TX 77074Prairie View A&M University$16,000.00

2012

Matthew D. Minner $11,000.00 $0.00 $0.00 $5,000.00 $6,000.0010010 Windriver DriveHouston, TX 77070

The University of Texas at Austin$16,000.002012

Matthew D. Nguyen $0.00 $16,000 00 $0.00 $5,000.00 $11,000.0010223 Canyon Rose LaneHouston, TX 77070University ofHouston$16,000.002013

Matthew J'. McGee $11,000.00 $0.00 $0.00 $5,000.00 $6,000.0015703 El Dorado Oaks DriveHouston, TX 77059William Marsh Rice University$16,000.002012

Matthew L. Ealy $8,000.00 $0.00 $0.00 $4,000.00 $4,000.002627 Sockeye DriveHouston, TX 77045The University of Texas at Austin$16,000.002011

187

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Recipient and/or Purpose Tax Status 2013 2013 2013 20 1 3 2013

Matthew R. Vanderworp $ 16,000.00 $0.00 $0.00 $000 $16,000.0023227 Kobi Park CourtSpring , TX 77373University ofHouston

$16,000.002012

Matthew S. Perry22851 Red River Dnve

$5 ,200.00 $0 .00 $0.00 $1,900.00 $3,300.00

Katy, TX 77450Texas A&M University

$16,000.002010

Matthew V. Tran $4,000.00 $0 . 00 $0.00 $4,000.00 $0.00619 Cherry Bark LaneHouston, TX 77079Yale University

$16,000.002010

Maxwell J. Flagge $5,000.00 $0.00 $0 . 00 $0.00 $5,000.0025310 Tuckahoe LaneSpring, TX 77373Trinity University$16,000.002010

Maya It Sederhohn $4,000.00 $0.00 $0.00 $4,000.00 $0.0026502 Lucas Canyon Lane •Katy, TX 77494University ofArizona

S16,000.002010

188

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipien t a nd/or Pu rpose Tax Status 2013 2013 2013 2013 2013

Mayra A. Curiel $9,000.00 $0.00 $0.00 $5,000.00 $4,000.00

915 Tidwell Road, Apt. 65

Houston, TX 77022University ofHouston, Downtown

$16,000.00

2011

Mayra A. Gutierrez $6,000.00 $0.00 $0.00 $6,000. 00 $0.0010458 Rustic RockLaPorte, TX 77571University ofHouston$16,000.002010

Meagan A. John $10,400.00 $0.00 $0.00 $1,500.00 $8,900.001407 Kirby Place LaneSeabrook, TX 77586William Mash Rice University

$16,000.002010

Meagan M. Hare $0.00 $16,000.00 $0.00 $5,000.00 $11,000.008911 Blueberry LaneHouston, TX 77049The University ofTexas at Arlington$16,000.002013

Meagan R. Benavides $10,000.00 $0.00 $0.00 $5 ,000.00 $5,000.001021 Rio Grande StreetLeague City, TX 77573Texas State University$16,000.002011

189

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Meaghan A. Anderson $0.00 $16,000.00 $0.00 $0.00 $16,000.004626 Woodspring Glen LaneKingwood, TX 77345Texas A&M University$16,000.002013

Meelad Ranalefar $12,500.00 $0.00 $0.00 $5,400.00 $7,100.001422 Forest Home DriveHouston, TX 77077Texas A&M Lhriversity

$16,000.002012

Megan R. Wood $12,000.00 $0.00 $0.00 $4,000.00 $8,000.003238 Banksfield CourtKaty, TX 77494University ofHouston$16,000.002012

Megan S. Byrd $8,800.00 $0.00 $0.00 $5,000.00 $3,800.005002 Marietta LaneHouston, TX 77021University ofHouston$16,000 002010

Meghan C. Cook $6,000.00 $000 $0.00 $5,000.00 $1,000.001350 Coleman Boylan DriveLeague City, TX 77573Savannah College ofArt and Design$16,000.002011

190

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 20 13 2013 2013

Meghan Q. Mistry $0.00 $16,000.00 $0.00 $5,000.00 $11,000.001028 Summer Cape Circle

League City, TX 77573

Syracuse University$16,000.002013

Mehwish Mahmood $4,000.00 $0.00 $0.00 $4,000.00 $00012710 Arborfield Lane

Houston, TX 77044University ofHouston$16,000.002010

Melina A. Garcia $6,000.00 $0.00 $0.00 $3,000.00 $3,000.008530 Cross Country DriveHumble, TX 77346Indiana University$16,000.002011

Melissa N. Foreman $0.00 $16,000.00 $0.00 $5,000.00 $11,000.009123 Southleigh DriveSpring, TX 77379The University of Texas at Austin$16,000.00

2013

Melodic S . Murray2216 Semmes St.

$6,000.00 $0.00 -$6,000.00 $0.00 $0.00 •

Houston, TX 77026-6840University ofHouston$10,000.002009

191

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 20 13 2013 2013

Melvin D . Rodriguez $10,300.00 $0.00 $0.00 $1,600.00 $8,700.006530 Bellaire Blvd., Apt. 201 SHouston, TX 77074University ofHouston$16,000.002011

Mengwei Ni $14,900.00 $0.00 $0.00 $5,000 00 $9,900.005463 Carew StreetHouston, TX 77096William Marsh Rice University$16,000.002010

Merlin A. Jacob $7,000.00 $0.00 $0.00 $0.00 $7,000 00333 Normandy Street, Apt 1113Houston, TX 77015University ofHouston$16,000.002011

Meron S. Haile $12,000.00 $0.00 $0.00 $4,000.00 $8,000.006245 Renwick Drive, Apt 4632Houston, TX 77081Texas A&M University$16,000.002012

Micaela D. Blaylock $0.00 $16,000.00 S000 $0.00 $16,000.0022423 Woodrose DriveKaty, TX 77450Loire Star College, Tomball$16,000.002013

192

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Pald Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Micah T. Inman $11,000.00 $0.00 $0.00 $0.00 $11,000.003603 Rock Springs DriveKingwood, TX 77345The University ofTexas at Austin$16,000.00

2012

Michael A. Diaz $4,000.00 $0.00 -$4,000.00 $0.00 $0.0013330 Piney Oaks Dr.

Houston, TX 77065-3754New York University$11,000.002007

Michael C. Hoffmann $8,300.00 $000 $0.00 $000 $8,300.002102 Cherrytree Ridge LaneHouston, TX 77062Texas A&M University$16,000.002011

Michael G. Valentin $6,000.00 $0.00 $0.00 $5,000.00 $1,000.003407 Tidewater DriveHouston , TX 77045The University of Texas at Austin$16,000.002011

Michael J. Ratliff $15,700.00 $0.00 $0.00 $5,000 .00 $10,700.0012314 Moorcreek DrivcHouston, TX 77070The University of Texas at Austin$16,000.00

2012

193

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Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 20 13

Michael L. Mortensen 516,000.00 $0.00 $0.00 $5,000.00 $11,000.00607 Misty LaneFriendswood, TX 77546The University of Texas at Austin

$16,000.002012

Michael Licea $16,000.00 $0.00 -$16,000 .00 $0.00 $0.0014810 Weil PlaceHouston, TX 77060

$0.002011

Michael M. Tekie $16,000.00 $0.00 -$16,000.00 $0.00 $0.005830 High Star DriveHouston, TX 77081$0.002011

Michael 0. Ijeh $8,000.00 $0.00 $0.00 $4,000.00 $4,000.001401 Redford Strcot, Apt 802Houston, TX 77034Texas Tech University$16,000.002011

Michael S. Chang $4,000.00 $0.00 $0.00 $4,000.00 $0.003627 W. Pinebrook WayHouston, TX 77059The University of Texas at Austin

$16,000.00•

2010

Michael S . Manriquez $16,000.00 $0.00 $0.00 $2,400.00 $13,600.00325 Poppy StreetLeague City, TX 77573Texas A&M University$16,000.002012

194

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Michael Tran $4,000.00 $0.00 $0.00 $4,000.00 $0.0011421 Stoney Falls DriveHouston, TX 77095The University of Texas Health Science

Center at Houston-School of Nursing$16,000.002010

Michael V. Nguyen $4,000.00 $0.00 $0.00 $4,000.00 $0.0012327 Shadow Island DriveHouston, TX 77082Southwestern University$16,000.002010

Michelle K Gilhousen $4,000.00 $0.00 $000 $4,000.00 $0.002007 Airline DriveFriendswood, TX 77547The University ofTexas at Austin$16,000.002010

Michelle K. Nguyen $0.00 $16,000.00 $0.00 $2,500.00 $13,500.0012710 High Cotton LaneHouston, TX 77072Texas A&M University$16,000.002013

Michelle Victoria $11,000.00 $0.00 $0.00 $5,000.00 $6,000.004021 Woodfox StreetHouston, TX 77025St. Ealwards University$16,000.002012

195

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Mild Calderon $8,300.00 $0.00 $0.00 $5,000.00 $3,300.0012633 Memorial Drivc, Apt. 192Houston, TX 77024University ofHouston$16,000.002011

Mikkel C. Kim4815 Cassidy Place

$6,000.00 $0.00 $0.00 $5,000.00 $1,000.00

Houston, TX 77066The University of Texas at Austin$16,000.002011

Milton B. Millard $0.00 $16,000.00 $0.00 $5,000.00 $11,000.001327 Saxony LaneNassau Bay, TX 77058Baylor University$16,000.002013

Mina L Zirlott $13,600.00 $0.00 $0.00 $2,900.00 $10,700.0015022 Old Hearth DriveHouston, TX 77084Texas A&M University$16,000.002011

Minh-Anh H. Nguyen $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0013102 Quiet Grove CourtHumble, TX 77346University ofHouston$16,000.002013

196

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Mireya G. Alvarado $6,000.00 $0.00 $0.00 $5,000.00 $1,000.003811 Erby Street

Houston, TX 77023University ofHouston$16,000.002011

Miriam Oregon $11,000.00 $0.00 $0.00 $0.00 $11,000 005913 Cobalt Street

Houston, TX 77016

Texas Southern University$5,000.002012

Mirna M. Ovalle $4,000.00 $0.00 $0.00 $4,000.00 $0.0011902 MeadowpassHouston, TX 77076University ofHouston$16,000.002010

Mohamed M. Abdellatif $4,000.00 $0.00 $0.00 $0.00 $4,000 0016810 Scenic Gardens Dr.Spring, TX 77379-9401Cornell UniversityS12,000.002009

Mohammad M. Chauhan $12,000.00 $0.00 $0.00 $5,000.00 $7,000.0010331 Mountain Park Drive

Houston, TX 77086The University of Texas at Austin$16,000.002011

197

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlorPurpose Tax Status 2013 2013 2013 2013 2013

Monica A. Cordova $16,000.00 $0.00 -$16,000.00 $0.00 $0.0021303 Coba CourtHouston, TX 77073$0.002011

Monica A. Melendez $13,500.00 $0.00 $0.00 $2,50000 $11,000.0014314 LIllja RoadHouston, TX 77060William Marsh Rice University$16,000.002012

Monique Aguilar $0.00 $16,000.00 $0.00 $5,000.00 $11,000.007313 Keller StreetHouston, TX 77012The University ofTexas at Austin

$16,000.002013

Monique Y. Moreno $6,500.00 50.00 $0.00 $5,000.00 $1,500.001703 Calveryman LaneKaty, TX 77449St. Edwards University$16,000.002011

Muhammad S. Sheikh $0.00 $16,000.00 $0.00 $4,000.00 $12,000.008703 Iris Arbor LaneHouston, TX 77095The University ofTexas at Austin

$16,000.002013

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment

0-

198

Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Muhammad W. Sheikh $1,000.00 $0.00 $0.00 $1,000.00 $0.0019603 Rippling Brook La.Tomball, TX 77375

Texas A&M University

$16,000.002010

My Lai $16,000.00 $0.00 $0.00 $1,400.00 $14,600.009311 Waving Fields DriveHouston, TX 77064The University ofTexas at Austin$16,000.002012

My N. Tang $4,600.00 $0.00 $0.00 $4,600.00 $0.00821 Richey St, Apt. # 32Pasadena, TX 77506Columbia University$16,000.002010

My Nga T. Vo $3,000.00 $0.00 $0.00 $3,000.00 $0.001003 Gulf Bank, Apt. # 14Houston, TX 77037University ofHouston$16,000.002010

Myriam M. Compean $ 14,000.00 $0.00 $0 . 00 $5,000 .00 $9,000.007904 Helmers StreetHouston, TX 77022The University ofTexa s at Austin$16,000.002012

199

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

MyVHn T. Truong $0.00 S16,000.00 $0.00 $1,000.00 $15,000.0012062 Creekhurst DriveHouston, TX 77099University ofHouston$16,000.002013

Nada G. Ismail $12,000.00 $0.00 $0.00 $4,000.00 $8,000.001919 S. Kirkwood Road, Apt. 14Houston, TX 77077The University of Texas at Austin$16,000.002012

Nadia N. Hartley $2,700.00 $0.00 $0.00 $2,700.00 $0.0010840 Mesquite DriveLa Porte, TX 77571University ofSt Thomas$16,000.002010

Nadia S .I. Kalley $8,500.00 $0.00 $0.00 $3,500.00 $5,000.002827 Mustang Hill LnKaty, TX 77449Cornell University$16,000.002010

Nallely I. Prudencio-Olvera131 1/2 East 43rd StreetHouston, TX 77018Our Lady ofthe Lake University$16,000.002012

$11,000.00 $0.00 $0.00 $4,000.00 $7,000.00

200

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment

I-]

0-

Statement 24

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Recipient and/or Purpose Tax Status 2013 2013 201 3 2013 2013

Naman J. Modi $8,500.00 $0.00 $0.00 $5,000.00 $3,500.0025914 Crestford Park LaneKaty, TX 77494The University of Texas at Austin$16,000.002011

Namrata S. Darn $4,000.00 $0.00 $0.00 $4,000.00 $0.0011702 Meadowchase DriveHouston, TX 77065The University ofTexas at Austin

$16,000.002010

Nancy A. Do $1,400.00 $0.00 $0.00 $1,400.00 $0.0014307 Torrey Forest Dr.Houston, TX 77014The University ofTexas at Austin$16,000.002010

Nancy Alexandra P. Musgrove $12,000.00 $0.00 -$12,000.00 $0.00 $0.003300 Rollingbrook Dr., Apt. # 816Baytown, TX 77521The University of Texas at Austin$4,000.002009

Natalie G. Bonilla $0.00 $16,000.00 $0.00 $5,000.00 $11,000()09700 Court GlenHouston, TX 77099Houston Baptist University$16,000.002013

201

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Natalie N. Anderson $11,000.00 $0.00 $0.00 $5,000.00 $6,000.0032 Shorelake DriveKingwood, TX 77339University ofAlabama$16,000.002012

Nataly Torres $4,000.00 $0.00 $0.00 $4,000.00 $0.001902 Merton CourtHouston, TX 77015The University ofTexas at Austin$16,000 002010

Nathalia G. Rojas $0.00 $16,000.00 $0.00 $2,400.00 $13,600.002410 Blue Water Bay DriveKaty, TX 77494The University ofTexas at Austin$16,000 002013

Nathalle N. Rivas $0.00 $16,000.00 $0.00 $5,000.00 $11,000.00565 W Donovan StreetHouston, TX 77091University ofHouston, Downtown$16,000.002013

Navpreet K. Semi3687 Mona Kai Blvd.Muskegon , MI 49444University ofMichigan$16,000.002011

$6,000.00 $0.00 $0 00 $3,000.00 $3,000.00

202

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Nayan S. Patel $12,000.00 $000 -$12,000.00 $0.00 $0.007603 Pouter Dr.Houston, TX 77083The University ofTexas at Austin$4,000.002009

Nazaret Reyes $0.00 $16 ,000.00 $0 .00 $5,000.00 $11,000.005500 El Camino Del Rey Street , Apt. 907Houston, TX 77081University ofHouston

$16,000 002013

Neba M. Vaidya $ 11,000.00 $000 $0.00 $0.00 $11,000.009135 Winkbow DriveHouston, TX 77040The University ofTexas at Austin

$16,000.002011

Neyra M. Hernandez $0.00 $16, 000.00 $0.00 $2,500.00 $13,500.009027 Shasta Springs DriveHouston , TX 77034Texas A&M University$16,000.002013

Ngoc D. Kltuu $11,000.00 $0 .00 $0.00 $0 . 00 $11,000.003907 Stableridge DriveHouston , TX 77014University of Houston$5,000 002012

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Ngoc Minh Nguyen $0.00 $16,000.00 $0.00 $5,000.00 $11,000.009907 Victoria Crest LaneHouston, TX 77075University ofSt. Thomas$16,000002013

Ngoc-Que T. Tran $0.00 $16,000.00 $0.00 $1,600.00 $14,400.0010930 Bradford Way Drive

Houston, TX 77075The University of Texas at Austin$16,000.002013

Nguyen K. Pham $16,000.00 $0.00 $0.00 $0.00 $16,000.001210 Romero DrivePearland, TX 77581University ofHouston$16,000.002012

Nguyen K. Tran $11,000.00 $0.00 $0.00 $4,000.00 $7,000.00419 N. Vista DriveHouston, TX 77073The University ofTexas at Austin$16,000.002012

Nhi N. Nguyen $11,000.00 $0.00 $0.00 $5,000.00 $6,000.008250 Park Place Blvd., Apt. 406Houston, TX 77017

0-University ofSt. Thomas

$16,000.002012

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Nhu-Thuy T. Do $4,000.00 $0.00 $0.00 $4,000.00 $0.0013311 Sleepy Creek Meadows

Houston, TX 77083The University of Texas at Austin$16,000.00

2010

Nicholas P. Feltz $1,500.00 $0.00 $0.00 $1 ,500.00 $0.009990 Boulder Bend Lane

0Brookshire, TX 77423Missouri State University

$16,000.002010

Nicholas R. Arcos $3,000.00 $0.00 $000 $3,000.00 $0.00635 Dorchester Street

Houston, TX 77022Northwestern University. Evanston$16,000.002010

Nicole C. Syder $13,200.00 $0.00 $0.00 $5,000.00 $8,200.0012102 Ashcroft DriveHouston, TX 77035Stanford University$16,000.002012

Nicolle C. Schachtner16215 Bernina Lane

$11,000.00 $0.00 $0.00 $5,000.00 $6,000.00 •

Houston, TX 77044Sam Houston State University$16,000.002012

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Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Niloufar Ha£izi $7,320 00 $000 $0.00 $4,000.00 $3,320.0014515 Briar Forest Dr., Apt. 527Houston, TX 77077University of Chicago

$16,000.002010

Nimra Haroon5005 Glen Park Drive

511,000.00 $0.00 $0.00 $5,000.00 $6,000.00

LaPorte, TX 77571Univesity ofHouston$16,000.002012

Nina K. Lopez $6,000.00 $0.00 $0.00 $2,000.00 $4,000.0022003 Castle Springs DriveKaty, TX 77450University ofHouston

$16,000.002010

Nirali M. Desai $5,000.00 $0.00 $0.00 $2,500.00 $2,500.008115 Easthaven Blvd.Houston, TX 77034The University ofTexas at Austin$16,000.002010

Niru E. Anya $11,000.00 $0.00 $0.00 $0.00 $11,000.002401 Maroneal StreetHouston, TX 77030Columbia University

$16,000.002011

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Recipient and/or Purpose Tax Status 2013 2013 20 1 3 2013 2D13

Nirvana A. Ramtahal $4,000.00 $000 $0.00 $4,000.00 $0.0012734 Labelle LaneHouston, TX 77015The University of Texas at San Antonio$16,000.002010

Noah B. Gregg $6,000.00 $0.00 $0.00 $5,000.00 $1,000.005514 W. Airport Blvd.Houston, TX 77035The University ofTexas at AustinS 16,000.002011

Noelia Garcia $4,000.00 $000 $0.00 $4,000.00 $0.002702 Vance StreetHouston, TX 77093University ofHouston

S16,000.002010

Noemi Aguirre $0.00 $16,000.00 $0.00 $0.00 $16,000.007513 Northline DriveHouston, TX 77037$0.002013

Noemi P. Arzola $10,000 .00 $0.00 $0.00 $2,000 . 00 $8,000.00615 AllstonHouston, TX 77007The University of Texas at Austin$16,000.002009

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Norma Arroyo $12,000.00 $0.00 $0.00 $4,000.00 $8,000.005722 Belneath StreetHouston, TX 77033The University of Texas at Austin$16,000.002012

NuzhetA.Ihalil $0.00 $16,000.00 $0.00 $4,000.00 $12,000.009126 Driftstone DriveSpring, TX 77379Texas State University$16,000.002013

Nygel J. Wallace $2,700.00 $0.00 $0.00 $2,700.00 $0.002004 Bruce Dr.Baytown, TX 77520Texas A&M University$16,000.002010

Odasy Morua1012 Francis DrivePasadena, TX 77506

Texas A&M University$16,00000

2013

Oliver J. Brown1121 6th StreetSan Leon, TX 77539Clear Lake Shores, TX 77565The University ofTexas atAustin$0.002011

$000

$16,000.00

$16,000.00 $0.00

$0.00 -$16,000.00

$1,600.00 $14,400 00

$0.00 $0.00

208

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•.

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Olivia Flores $2,000.00 $0.00 -$2,000.00 $0.00 $0.007025 Amber Street

Houston, TX 77022-4805University ofHoustonS12,000.002007

Oluwamayowa O. Akindele $6,000.00 $0.00 $0.00 $4,000.00 $2,000.0020911 Southhook CourtHouston, TX 77073

Trinity Unmersily$16,000.002011

Omar Fierros $11,000.00 $0.00 $0.00 $5,000.00 $6,000.0014442 Meadow Estates LaneCypress, TX 77429Baylor University$16,000.002012

Omar L All $13,600.00 $0.00 $0.00 $4,800.00 $8,800.0020122 Cypresswood GlenSpnng, TX 77373University ofHouston$16,000.002012

Oralio Campos S2,000.00 $0.00 -$2,000.00 $0.00 $0 003805 Sherwood Ln., Apt. 55Houston, TX 77092

University ofHouston, Downtown$13,000.002008

209

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Orfa Z. Ruiz $0.00 $16,000.00 $000 $0.00 $16,000.0010947 Pigeonwood DnveHouston, TX 77089University ofHouston$16,000.002013

Oscar A. Carranza $1,000.00 $0.00 $0.00 S1,000.00 $0.0014245 PapadosaHouston, TX 77053Texas A&M University$16,000.002010

Ozoemena T. Nnamadim $7,000.00 $0.00 $0.00 $7,000.00 $0.0017810 Alpine Brook Ln.Humble, TX 77346Sain Houston State University$16,000.002010

Paige C. Dickerson $4,500.00 $0.00 $0.00 $4,500.00 $0.007810 Hurst ForestHumble, TX 77346Texas 4&M University$16,000.002010

Pamela M. Isaac $8,400.00 $0.00 $0.00 $5,000.00 $3,400.004545 Cook Road, Apt 707Houston, TX 77072Texas A&M University$16,000.002011

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Recipient and/or Purpose Tax Status 2013 2013 2013 201 3 201 3

Pamela Martinez $978.00 $0.00 -$978.00 $0.00 $0.001714 Kriswood Dr.

Houston, TX 77014Stanford Untvercity$15,022.002009

Paola Garza $0.00 $16,000.00 $0.00 $0.00 S16,000.0010113 Genard RoadHouston, TX 77041Texas A&M University

$16,000.002013

ParamjitK Gill $1,000.00 $0.00 $0.00 $1,000.00 S0.008926 Eagle Cove DriveHouston, TX 77064Baylor University

$16,000.002010

ParxAnn M. Counts $4,000 .00 $0.00 $0.00 $4,000 . 00 $0.0018410 W Morgan's Bend DriveCypress, TX 77433The University of Texas at Austin$16,000.00

2010

Patricia B. Silva $4,000.00 $0.00 $0.00 $4,000 00 $0.006214 Ogden Forest Dr.Houston , TX 77088The University ofTexas at Austin$16,000.002010

211

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Patricia C . Jimenez $12,000.00 $000 $0.00 $4,000.00 $8,000.00

6419 Kernel St.Houston, TX 77087Texas .4&M University$16,000.002009

Patrick K. Simpson $4,000.00 $0.00 -$4,000.00 $0.00 $0.00

6111 Golden ForestHouston, TX 77092University ofHouston$12,000.002009

Patrick W. Edelman $0.00 $16,000 00 $0.00 $0.00 $16,000.00

3214 Castlewind DriveKaty, TX 77450Texas A&M University

$16,000.00

2013

Paul H. Uy $4,000.00 $0.00 $0.00 $4,000.00 $0.00

1005 Northville St., Apt. # 7Houston, TX 77038

Baylor University$16,000.00

2010

Paula I . Martinez $16,000.00 $0.00 $0 00 $40000 $15,600.00

9603 Truscon DriveHouston, TX 77080Texas A&M University$16,000.002012

212

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Pavel A. Baez $3,000.00 $0.00 $0.00 $3,000.00 $0.001605 Burke RdPasadena, TX 77502Stephen F. Austin State University$16,000.002010

Perls Martinez $16,000.00 $0.00 $0.00 $2,100.00 $13,900.0016531 Green Manor DriveHumble, TX 77396Texas A&M University$16,000.002012

Peter D. Vu $0.00 $16,000 00 $0.00 $0.00 $16,000.0011507 Riverstone Lake LaneHouston, TX 77089University ofHouston$16,000.002013

Peter P. Tracy $0.00 $16,000 .00 $0.00 $0.00 $16,000.0010011 Camberwell Green CourtHouston, TX 77070The University of Texa s at Dallas$16,000.00

2013

Peter T. Vu $7,500 .00 $0.00 $000 $4,000.00 $3,500.001511 Mesa Verde DriveLeague City, TX 77573The University of Texa s at Austin$16,000.002010

213

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Phinga N. Do $8,000.00 $0.00 $0.00 $4,000.00 $4,000.008301 Willow Place Dr., N, Apt. 609Houston, TX 77070-5661The University of Texas SouthwesternMedical Center at Dallas

$16,000.002009

Pbuc H. Nguyen $0.00 $16,000.00 $0.00 $5,000. 00 $11,000.006922 Leaders Crossing DnveHouston, TX 77072The University of Texas at Austin$16,000.002013

Pbuong Giao T. Nguyen $12,000.00 $0.00 $0.00 $4,000.00 $8,000.0012726 Heather Landing LaneHouston, TX 77072University ofHouston$16,000.002012

Phuong K. Ly $12,000.00 $0.00 $0.00 $2,000.00 $10,000.009702 Blackhawk Blvd.Houston, TX 77075University ofHouston$16,000.002012

Phuong K. Ngo $12,000.00 $0.00 $0.00 $0.00 $12,000.00

1010595 Emnora LaneHouston, TX 77043University ofHouston$4,000.002012

214

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Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Pin-Fang Wang $3,000.00 $0.00 $0.00 $0.00 $3,000.006418 Ferris Dr., Apt. # 3Houston, TX 77081William Marsh Rice University$16,000.002009

Princess W. Rolle $11,000.00 $0.00 $0.00 $2,000.00 $9,000.006654 Crosswell StreetHouston, TX 77087Texas Southern University$16,000 002012

Priscila C. Cevallos $3,000.00 $000 $0.00 $3,000.00 $0.0012123 Waldemar Dr.Houston, TX 77077The University ofTexas at Austin$16,000.002010

Priscilla N. Le $16,000.00 $0.00 $0.00 $5,000.00 $11,000.007427 Sawmill TrailHouston, TX 77040The University of Texas at Austin$16,000.002012

Priscilla Nguyen $4,000.00 $0.00 $0.00 $4,000.00 $0.006802 McWilliams DriveHouston, TX 77091The University ofTexas at Austin$16,000.002010

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

QingXie $0.00 $0.00 $0.00 -$],333.00 $1,333.008838 McAvoyHouston, TX 77074Northwestern University$16,000.002009

Qishu Zhang $0.00 $16,000.00 $0.00 $5,000.00 $11,000.00

10319 Radcliff Lake DriveKaty, TX 77494

Texas A&M University$16.000.002013

Qiunan (William) Chang $4,000.00 $0.00 $0.00 $4,000.00 $0.0010300 Harwin Dr., Apt. 1120Houston, TX 77036-1529The University of Texas at Austin$16,000.002009

Quan M. Nguyen $3,000.00 $0.00 $0.00 $3,000.00 $0.005801 Ciarewood, Apt. 43Houston, TX 77081The University of Texas at Austin$16,000.00

2010

Quyen H. Nguyen $11,000.00 $000 $0.00 $5,000.00 $6,000.003118 Ashlock DriveHouston, TX 77082Houston Baptist UniversityS16,000.002012

216

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Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Quyen N. Le 511,000.00 $0.00 $0.00 S5,000.00 $6,000.007827 Rue Saint Cyr StreetHouston, TX 77074

University oflou.rton$16,000.002012

Rachel C. Reed $13,000.00 $0.00 $0.00 $4,300 .00 $8,700.001906 Saddlecreek DriveHouston, TX 77090Massachusetts Institute of Technology$16,000.002012

Rachel E . Smith $9,400.00 $0.00 $0.00 $5,000.00 $4,400.002500 E. James Street, Apt. A19Baytown, TX 77520The University of Texas at Austin$16,000.002011

Rachel L . Walker $4,000.00 $0.00 $0.00 $4,000.00 S0.0013439 Tall Forest DriveCypress, TX 77429The University of Texas at Austin$16,000.002010

Rachel M. Petitti $0.00 $16,000.00 $0.00 $4,000 00 $12,000.002215 Fairwater Park DriveLeague City, TX 77513Baylor University

$16,000 002013

217

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Rachel Wang $12,000.00 $0.00 $0.00 $4,000.00 $8,000.0011106 Oakcenter DriveHouston, TX 77072The University of Texas atAustinS16,000.002012

Radina Khalid13922 Kenswick Key Lane

$13,500.00 $0.00 $0.00 $3,500.00 $10,000.00

Houston, TX 77047-3381William Marsh Rice University$16,000.002012

Rafael T. Rodr iguez $16,000.00 $0.00 -$16,000.00 $0.00 $0.0010419 Sequoia Pass CourtHouston, TX 77095Georgetown University$0.002011

Ralsa Hernandez $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0018310 Glacier Bay CourtHumble, TX 77346The University ofTexas at Austin

$16,000.002013

Rajankumar Patel $11,000.00 $0.00 $0.00 $5,000 00 $6,000.003300 Tidwell RoadHouston, TX 77093Nicholls Slate University$16,000.002012

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013Rajdeepsingh Waghela $16,000.00 $0.00 -$16,000 00 $0.00 $0.005227 Ginseng DriveBaytown, TX 77521$0.002012

Rami G. Ghanayein $8,100.00 $0.00 $000 $0.00 $8,100.00802 Cypresswood NOSpring, TX 77373University ofHouston$16,000.00

2011

Raquel Rincon $11,000.00 50.00 $0.00 $0.00 $11,000.0011879 Plumbrook DriveHouston, TX 77099Texas A&M University$16,000.002012

Rashad Sirafi $ 16,000 .00 $0.00 $0 .00 $0.00 $16,000.0010822 Glenway Dr.Houston, TX 77070The University of Texas Medical School atHouston

$16,000.002009

Raul A. Gutierrez $11,000.00 $0.00 $0.00 $4,000.00 $7,000.00 •1302 3rd StreetGalena Park, TX 77547The University of Texas at San Antonio$16,000.002012

219

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 201 3

Raul E . Pineda $0.00 $16,000.00 $0.00 $5,000.00 $11,000.008507 Wier DriveHouston, TX 77017The University of Texas at Austin$16,000002013

Raul Gonzalez $4,700.00 $0.00 -$4,700.00 $0.00 $0.0013003 Reality Rd.Houston, TX 77039-3532

Texas A&M University$11,300.002008

Raul Lopez $0.00 $16,000.00 $0.00 $5,000.00 $11,000.002606 Beatty Street, Apt. 113Houston, TX 77023The University ofTexas at San Antonio

S 16,000.002013

Raven M. Garza $16,000.00 $0.00 $0.00 $5,000.00 $11,000.005610 Goettee CircleHouston, TX 77091The University of Texas at Austin$16,000.002012

Rawand A. Abdelghani $11,500.00 $0.00 $0.00 $5,000.00 $6,500.0014406 Jessica Falls CircleHouston, TX 77044The University ofTexas at Austin$16,000.00

2012

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Recipient and/or Purpose Tax Status 2013 2013 20 13 2013 2013

Raymond .1. Aguilar $0.00 $16,000.00 $0.00 $800.00 $15,200.00233 Crescent DrivePasadena, TX 77506Texas A&M University

$16,000.002013

Rayven J. Moore $5,300.00 $0.00 $0.00 $5,000.00 $300.008600 Theta St. # 906Houston, TX 77034University ofNoire Dame$16,000.002010

Reagan N . Smith Si 1,100.00 $0.00 $0.00 $5,000 00 $6,100.0024223 Shellbrook DriveHuffman, TX 77336Texas A&M University$16,000.002012

Rebeca Rodriguez $16,000.00 $0.00 $0.00 $0.00 $16,000.009606 Shoreham StreetHouston, TX 77093Williams College$0.002012

Rebecca A . Herpin $0.00 $16,000.00 $0.00 $3,000.00 $13,000.001799 FM 528 Road Apt 10008Webster, TX 77598Columbia University$16,000.002013

221

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Rebecca S. Conejo $0.00 $16,000.00 $0.00 $4,000.00 $12,000.004106 Waterwood DriveBaytown, TX 77521The Universrhv ofTexas at San Antonio

$16,000.002013

Regan Wang $11,000.00 $0.00 $0.00 $000 $11,000.009414 Neff StreetHouston, TX 77036The University ofTexas at Austin$16,000.002012

Reginauld Raglin $9,600.00 $0.00 $0.00 $0.00 $9,600.0012739 Villawood LaneHouston, TX 77072University ofHouston516,000.002010

Reid L. Rabelais $4,000.00 $0.00 $0.00 -$2,000.00 $6,000.0021839 Blossom Brook LaneKaty, TX 77450Louisiana State University$16,000.002010

Reimberto Fuentes $4,000.00 $0.00 $0.00 $4,000.00 $0.001119 Willersley Ln.Channelview, TX 77530University ofHoucton$16,000.002009

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Reciplent and/or Purpose Tax Status 2013 2013 2013 2013 2013

Rena Dang $0.00 $16,000.00 $0.00 $0.00 $16,000.0010047 Whiteside Lane

Houston, TX 77080Texas A&M University

$16,000.00

2013

Renee H. Lai $4,000.00 $0.00 $0.00 $4,000.00 S0.001003 Bringewood Chase Dr.

Spring, TX 77379Dartmouth College$16,000.002010

Respina Vaezian $12,000.00 $0.00 $0.00 $4,000.00 $8,000.0014455 Misty Meadow Lane

Houston, TX 77079The University ofTexas at Austin$16,000.002012

Reynaldo Ortiz $2,800.00 $0.00 $0.00 $2,800.00 $0.006629 Limestone StreetHouston, TX 77092Texas A&M University at Corpus ChrLrtl$16,000.002010

Rhett C. Moffett $16,000.00 $0.00 $0.00 $0.00 $16,000.007818 Breezeway Bend Lane

Katy, TX 77494Texas A&M University

$16,000.002012

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Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Richard Earl Hicks Ill $4,000.00 $0.00 $0.00 $4,000.00 $0.001202 Lake Country Dr.Seabrook, TX 77586The University of Texas at Dallas$16,000.00

2009

Richard M. Russsell $12,000.00 $0.00 $0.00 $5,000.00 $7,000.006824 Eastwood Street

Houston, TX 77021Texas A&M University

$16,000.002012

Ricky A. Medrano $0.00 $16,000.00 $0.00 $2,100.00 $13,900.0010423 Wilo DnveHouston, TX 77032University ofIowa$16,000.002013

Rida Ashraf $0.00 $16,000.00 $0.00 $4,000.00 $12,000.00604 Hartman DriveBaytown, TX 77521The University of Texas at Austin

$16,000.002013

Riky A. Enriquez $0.00 $16,000.00 $0.00 $5,000.00 $11,000.007142 Fir Street

Houston, TX 77087University ofHouston$16,000.00

2013

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Robert C. Dippel $4,000.00 $0.00 -$4,000.00 $0.00 SO-009926 Bayou Woods Dr.Baytown, TX 7752JTexas A&M University$12,000.002009

Robert E. Pritchett $4,000.00 $0.00 $0.00 $4,000.00 $0.001116 S. Bristol CourtLeague City, TX 77573The University of Texas at Austin$16,000-00

2010

Roberta F. Warmatb $11,000.00 $0.00 $0.00 $5,00000 $6,000.0012123 Prado Woods StreetCypress, TX 77429University ofHouston

$16,000.002011

Roberto A . Guzman Torres $2,000.00 $0.00 -$2,000 .00 $0.00 $0.008702 Sable Cliff Ln.Houston, TX 77075Texas A&M University$13,000.002008

Roberto De Los Santos $3,000 . 00 $0.00 $0.00 $3,000.00 $0.0016106 Northplace Dr.Houston, TX 77073St. Marys University$16,000.002010

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Roberto Edgardo Valle $2,000.00 $0.00 $0.00 $0.00 $2,000.0010322 Pony ExpressHouston, TX 77064-4270

The University of Texas at Austin

$15,000.002008

Rocco I. Zuniga $0.00 $16,000.00 $0.00 $0.00 $16,000.001919 Runnels Street, Apt. 326Houston, TX 77003The University of Texas at Austin

$16,000.002013

Roderic M. Wiltz Jr. $0.00 $16,000.00 $0.00 S1,700.00 $14,300.0014614 Braden Drive EastHouston, TX 77047Texas A&M University at Commerce$16,000.00

2013

Rodrick D. Hawkins $15,600.00 $0.00 $0.00 $7,700.00 $7,900.005301 Carmen Street

Houston, TX 77033

Texas A&M University$16,000.002012

Rogelio Garza $8,000.00 $0.00 $0.00 $5,000.00 $3,000.007011 Foster StreetHouston, TX 77021University ofHouston$16,000.002011

226

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Roger S. Hung $4,500.00 $0.00 $0.00 $4,500.00 $0.004515 Oak Valley DriveMissouri City, TX 77459The University of Texas at AuetinS 16,000.00

2010

Roger Vasquez Jr. $8,000.00 $0.00 $0 .00 $2,300.00 $5,700.00 •12942 Palm Leaf CourtHouston , TX 77044University ofHouston$16,000.002011

Rojean C. Heimstreet 50.00 S16,000.00 $0.00 $5,000.00 $11,000.008100 Cypresswood Drive, Apt. 1537Spring, TX 77379

Southern Illinois University$16,000.00

2013

Rong G. Xu $12,500.00 $0.00 $0.00 $4,000.00 $8,500.008100 Cypresswood Drive, Apt. 1033Spring, TX 77379

Texas A&M University$16,000.002012

RosaioAyala $12,000.00 $0.00 -$12,000.00 $0.00 $0.00 •210 Glazebrook Dr.Houston, TX 77060

University ofDallas

$4,000.002010

227

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Rumesha Ahmad $16,000.00 $0.00 $0.00 $0.00 $16,000.0012414 Jacobs Trace Court

Houston, TX 77066University ofHouston$16,000.002012

Ruoxi Yu $16,000.00 $0.00 $0.00 $3,300.00 $12,700.005238 Valkeith DriveHouston, TX 77096Yale University$16,000.002011

Ruth Jimenez $14,000.00 $0.00 -$14,000.00 $0.00 $0.006701 East Houston Rd.Houston, TX 77028Houston Community College$2,000.002008

Ryan J. Efaw $5,500.00 $000 $000 $5,500.00 $0.0012614 Adams RunCypress, TX 77429Texas A&M University Health ScienceCenter$16,000.002010

Ryan P. Neal $0.00 $16,000.00 $0.00 $4,000.00 $12,000.0011927 Homewood LaneHouston, TX 77024Texas A&M University$16,000.002013

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Ryan P. Sweezey $4,000.00 $0.00 $0.00 $4,000.00 $0.001003 Youpon Wood CourtHouston, TX 77062Trinity University$16,000.002010

Ryan R. Perez6200 E. Sam Houston Parkway , N, Apt.11201

Houston , TX 77049Stanford University$16,000.00

2011

Ryan Sawadicbai20506 Windrose Bend DriveSpring, TX 77379University of California, Berkeley

$16,000.00

2011

Ryekeisha E. Swafford

6606 Madrid Street, Apt. 81Houston, TX 77021

Houston Community College

$4,000.00

2011

Sabrina G. Boslacki15147 Forest Lodge Dr.Houston, TX 77070Baylor University

$16,000.00

2010

$10,400.00

$11,000.00

$12,000.00

$2,000.00

$0.00

$0.00

$0.00

$0.00

$0.00 $2,800.00

$0.00 $3,500.00

$0.00 $0.00

$0.00 $2,000.00

$7,600.00

$7,500.00

$12,000.00

$000

229

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Sadiah J. Barber $11,000.00 $0.00 $0.00 $3,000.00 S8,000.00]4600 Huffmcister RD #11208Cypress, TX 77429University of Washington -Tacoma$16,000.002012

Sahil P. Patel $12,000.00 $0.00 $0.00 $4,000.00 $8,000.0017504 Jackson Pines DnveHouston, TX 77090The University ofTexas at AustinS16,000.002012

Sairam B. Krishnan $4,000.00 $000 $0.00 $4,000.00 $0.0014510 Belvan CourtCypress, TX 77429

Carnegie Mellon University$16,000.00

2010

Samantha Rivera $0.00 $16,000.00 $0.00 $4,000.00 $12,000.0015234 Olmstead Park DriveCypress, TX 77429Loyola Maryrnount University

$16,000.00

2013

Samantha S. Neal $7,000.00 $0.00 $0.00 $5,000.00 $2,000 006615 Silver Crescent DriveHouston, TX 77064The University of Texas at Austin$16,000.002011

230

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 20 13 2013 2013

Samantha T. Damewood $0.00 $16,000 00 $0.00 $5,000.00 $11,000.00810 Avenue F

South Houston, TX 77587Baylor University

$16,000.00

2013

Samantha Y. Choi $6,900.00 $0.00 $0.00 $5,000.00 $1,900.002311 High Landing Lane

Katy, TX 77494The University ofTexas at Austin$16,000.002011

Samuel A. Aragon $0.00 $16,000.00 $0.00 S5,000.00 $11,000.005511 Violet Path LaneHouston, TX 77085University ofHouston$16,000.002013

Samuel J. Roche $11,000.00 $0.00 $0.00 $5,000.00 $6,000.0014455 Edenglen DriveHouston, TX 77049Texas State University$16,000.002012

Samuel L. Mingo $4,000.00 $0.00 $0.00 $4,000.00 $0.00910 N. Rock Dr.

Houston, TX 77073University ofNotre Dame$16,000.002010

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Samuel White $6,000.00 $0.00 $0.00 $5,000.00 $1,000.006311 Belcrest StreetHouston, TX 77087Morehouse College$16,000.002011

Sandra G. Huerta

1421 Erwin Road, Lot 11

$0.00 $16,000.00 $0.00 $2,800.00 $13,200.00

Houston, TX 77039Texas A&M University

$16,000.002013

Sandra M. Fischer $11,000.00 $0.00 $0.00 $5,000.00 $6,000 0025222 Northwest Freeway, Apt. 312Cypress, TX 77429The University ofTexas at Tyler

$16,000.002012

Sandy A. Aguilar $0.00 $16,000.00 $0.00 $2,200.00 $13,800.00

10155 Metronome DriveHouston, TX 77080Texas A&M University$16,000.002013

Sara Altaf Lalani $8,000.00 $0.00 $0.00 $3,000.00 $5,000.00

4500 Cypresswood Drive, Apt 322 •Spiing, TX 77379University ofHouston$16,000.002011

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Sara E . Taylor $12,000.00 $0.00 $0.00 $4,000.00 $8,000.009393 Tidwell Road, Apt 3622Houston, TX 77078New York Univensitp$16,000.00

2012

Sara J. Holland $0.00 $16,000.00 $0.00 $5,000.00 $11,000.002314 Chimney Rock RoadHouston, TX 77056Washington and Lee University$16,000 002013

Sara J. Walton $16,000.00 $0.00 $000 $0.00 $16,000.005311 Gladehill DriveKingwood, TX 77345The University of Texas at Austin$16,000.002011

Sara S. Nabhan $0.00 $16,000.00 $0.00 $5,000.00 $11,000.006709 Hornwood Drive, Apt 282Houston, TX 77074University ofHouston$16,000.002013

Sarah B. Price $6,000.00 $0.00 $0.00 $5,000.00 $1,000.0017315 Nevelson Circle

Spring, TX 77379University ofHouston

$16,000.002011

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Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Sarah E. Colvin $12,000.00 $0.00 $0.00 $4,000.00 $8,000.00

730 S. Kansas AvenueLeague City, TX 77573University ofHouston$16,000.002012

Sarah K Kotlar

18519 Iron Lake Dr.

$4,000.00 $0.00 $0.00 $4,000.00 $0.00

Houston, TX 77084The University of Texas at Austin

$16,000.002010

Sarah Khan $7,500.00 $0.00 $0.00 $3,800.00 $3,700.00

12411 Jacobs Trace CourtHouston, TX 77066University ofHouston

$16,000.002011

Sarah L. Miscisin $0.00 $16,000.00 $0.00 $1,200.00 S14,800.00

4714 Natural Bridge Drive

Kingwood, TX 77345The University ofTexas at Austin

$16,000.002013

Sarah M. Thompson $16,000.00 $0.00 $0.00 $0.00 $16,000.00

19710 Cypresswood Lake Drive •Spring, TX 77373The University of Texas at Austin

$0.002012

234

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Sarah R. Bermudez $10,300.00 $000 $0.00 $0.00 $10,300.00420 Delta StreetPasadena, TX 77506San Jacinto College$16,000.002011

Sarah C. Rosas 50.00 $16,000.00 $0.00 $3,000.00 $13,000.001030 Crest rook Drive

isHouston , TX 77038Texas A&M University$16,000.002013

Savan B. Bbakta $6,000.00 $0.00 $0.00 $5,000.00 $1,000.0015740 1-10 E.Channelview, TX 77530University ofHouston$16,000.002011

Savannah K Williams $6,800.00 $0.00 $0.00 $4,500.00 $2,300.00820 Threadneedle Street , Apt. 255Houston, TX 77079The University of Texas at Austin$16,000.00201]

Savannah N. Brown $0.00 $16,000.00 $0.00 $4,300.00 $11 700.0015130 South Dnve

, •

Channelview, TX 77530The University ofTexan at Austin$16,000.002013

235

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Savjona Aexho $11,000.00 $0.00 $0.00 $3,700.00 $7,300.004015 Martinshire DriveHouston, TX 77025University ofHouston$16,000.002012

Sawyer L Johnson18403 Cobblestone Drive

$16,000.00 $0.00 -$16,000.00 $000 $0 00

Cypress, TX 77429Texas Lutheran University$0.002011

Selena Alvarado $0.00 $16,000 00 $0.00 $0.00 $16,000.006415 Heron DriveHouston, TX 77087University ofHouston$16,000.002013

Selena Barron 50.00 $16,000.00 $0.00 $5,000.00 $11,000.00908 El Paso StreetSouth Houston, TX 77587University ofHouston$16,000.002013

Selina Khwaja $12,000.00 SO 00 $0.00 $3,500.00 $8,500.006410 Del Monte Drive, Apt. 108 •Houston, TX 77057The University of Texas at Austin$16,000.002012

236

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Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Seo Y. Alin $12,000.00 $0.00 $0.00 $5,000.00 $7,000.004010 Glenshire StreetHouston, TX 77025William Mash Rice University$16,000.002011

SeongJ. Hong $11,000.00 $0.00 -$11,000.00 $0.00 $0.0012606 Kingsride LaneHouston, TX 77024William Marsh Rice University

$5,000.002010

Sergio E. Gonzalez Jr. $16,000.00 $0.00 $0.00 $0.00 $16,000.003435 Rolling Terrace DriveSpring, TX 77388William Marsh Rice University$16,000.00

2011

Sergio Rodriguez $11,000.00 $0.00 $0.00 $2,000.00 $9,000.00605 S. Richey Street, Apt. 204Pasadena, TX 77506The University ofTexas at Austin$16,000.002012

Shabir Muhammad $0.00 $16,000.00 $0.00 $2,000.00 $14,000.007131 Woodsman TrailsHouston, TX 77040University ofHouston$16,000.00

2013

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Shahista H. Lakhani $7,500.00 $0.00 $0.00 $4,000.00 $3,500.0010350 Lands End Drive, Apt. 3205Houston, TX 77099The University of Texas at Austin$16,000.002011

Shamekia L. Dorsey $12,000.00 $0.00 -$12,000.00 $0.00 $0.003105 McGowen St.

Houston, TX 77004Howard University

$4,000.002009

Shamsa A. Ali $16,000.00 $0.00 $0.00 $5,000.00 $11,000.0016100 Space Center Blvd., Apt 1103Houston, TX 77062University ofHouston, Downtown$16,000.002012

Shana Dashaun Halley $12,000.00 $0.00 -$12,000.00 $0.00 $0.004627 MarketHouston, TX 77020Texas A&M University$4,000.002009

Sharifa Z. Callender $4,000.00 S0.00 $0.00 $4,000.00 $0.0020427 Lionsgate LaneHumble, TX 77338

William Marsh Rice University$16,000.002010

238

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Shariyar R. Ali $14,100.00 $0.00 $0.00 $5,000.00 $9,100.006711 Hornwood Drive, Apt. 253Houston, TX 77074Texas A&M Univesity$16,000 002012

Sharjeel K. Aziz $10,000.00 $0.00 $0.00 $3,334 00 $6,666.0021730 Ashford GroveKaty, TX 77450

California lnstitute ofTechnology$16,000.002011

Sharmin N. Rahman $4,000.00 $0.00 $0.00 $4,000.00 $0.0013043 Gentle Water DriveHumble, TX 77044The University of Texas at Austin$16,000.002010

Sharmita Bhattacharya $4,000.00 50.00 $0.00 $4,000.00 $0.002914 Barton Meadow LaneKaty, TX 77494

The University ofTexas at Austin$16,000.002010

Sharon M . Hom $9,000.00 $0.00 $0.00 $5,000.00 S4,000 0014702 N. Eldridge ParkwayHouston, TX 77070The University ofTexas at Austin$16,000.00

2011

239

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Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Shea L. Elliott $1,000.00 $0.00 $0.00 $1,000.00 $0.00Post Office Box 7775Pasadena, TX 77508Texas A&M University$16,000.00

2010

Sheila E. Melo1604 Mystic Street

$12,700.00 $0.00 $0.00 $0.00 $12,700.00

Houston, TX 77020

William Marsh Rice University$16,000.002011

Shelby L. Mato $10,600.00 $0.00 $0.00 $0.00 $10,600.00

23126 Beech Canyon DriveKaty, TX 77494The University ofTexas at Austin

$16,000.002011

Shelley Hernandez $6,000.00 $0.00 $0.00 $6,000.00 $0.00

13623 Country LaneTomball, TX 77375The University ofTexas at Austin$16,000.002011

Shengzhou Tan $4,000.00 $0.00 $0.00 $4,000.00 $0.00

8310 Ashcroft Drive •Houston, TX 77096Texas A&M University

$16,000.002010

240

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Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Sherla 0. Edmeade $3 ,000.00 $0.00 $0.00 $3,000.00 $0.001502 Nolan Rd., Apt. # 146Baytown, TX 77520Stephen F Austin State University$16,000.00

2010

Sherman R. Belton $16,000.00 $0.00 $0.00 $3,000.00 $13,000.0020107 Sweet Magnolia Place

Humble, TX 77338William Marsh Rice University$16,000.002012

Shirley H. Xu $0.00 $16,000.00 $0.00 $0.00 $16,000.0020511 Indian Grove LaneKaty, TX 77450William Marsh Rice University$16,000.002013

Shukuru Makanayaga $0.00 $16,000.00 $0.00 $0.00 $16,000.006525 Hillcroft Street, Apt. 604Houston, TX 77081Texas A&M University$16,000.002013

SilverioRainirez $6,000.00 $0.00 $0.00 $5,000 .00 $1,000.001434 Wisterwood DriveHouston, TX 77043George Washington University$16,000.002011

241

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipien t and/o r P urpose Tax Status 2013 2013 2013 2013 2 013

Silvia V. Mendez $3,000.00 $0.00 $0.00 $3,000.00 $0.004931 GlenridgeHouston, TX 77053Houston Baptist University

$16,000.002010

Simon A. Tesfalul $15,300.00 $0.00 $0.00 $4,300.00 $11,000 0014807 Wind Cave LaneHouston, TX 77040University ofPenn.ylvania$16,000.00

2012

Simone B. Washington $4,000.00 $0.00 $0.00 $4,000.00 $0.0012221 Fleming Road, Apt. 601Houston, TX 77013Clar•IcAtlanta University$16,000.002010

Sirena C. Gutierrez $0.00 $16,000.00 $0.00 $0.00 $16,000.00400 Midway DriveBaytown, TX 77521The University of Texas at Austin$16,000.002013

Skyesha F. DeGrasse21211 Linden Hills LaneHumble, TX 77338The University of Texas at Austin$15,300.00

2010

$700.00 $0.00 -$700 00 $0.00 $0.00

242

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Snigdha R. Peddireddy $4,000.00 $0.00 -$4,000.00 $0.00 $0.0015927 Hurstfield Pointe Dr.Cyypress, TX 77429Duke University$12,000.00

2009

Sobia M. Bhatty $0.00 $16,000.00 $000 $4,000.00 $12,000 0012406 Victoria Wood WayHouston, TX 77089The University ofTexas at Austin$16,000.002013

Solomon P. Reynolds $11,000.00 $0.00 $0.00 $2,000.00 S9,000.0015900 Space Center Blvd., Apt. KlHouston, TX 77062Brigham Young University$16,000.002012

Sonia Guevara $7,700.00 $0.00 $0.00 $6,100.00 $1,600.001111 AhrensHouston, TX 77017

Texas A&M University

$16,000.002010

Sonia Lopez $3,000.00 S0.00 $0.00 $3,000.00 $0.003400 Ocee Street, Apt. 2701Houston, TX 77063Syracuse University$16,000.002010

243

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Sonia M. Messina $14,500.00 $0.00 $0.00 $ 1,200.00 $13,300.0019639 River Bottom RoadKaty, TX 77449Lone Star College, Cy-Fair

$16,000.002012

Sophia T. Nguyen $6,000.00 $0.00 $0.00 $5,000.00 $1,000.0026602 Ridgefield Park LaneCypress, TX 77433William Marsh Rice University

$16,000.002010

Stacey Y. Loi $3,500.00 $0.00 $0.00 $3,500.00 $0.00

4018 Kristin Lee Ct.Houston, TX 77014The University ofTexas at Austin

$16,000.002010

Stephan N. Little $9,000.00 $0.00 $0.00 $5,000.00 $4,000.00

1903 Monroe DrivePasadena, TX 77502Sam Houston State University

$16,000.00

2011

Stephanie Diaz $0.00 $16,000.00 $0.00 $2,200.00 $13,800.00

6060 Gulfton Street, Apt. 1804Houston, TX 77081Texas A&M University

$16,000.002013

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Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Stephanie G. Guei $6,000.00 $0.00 $0.00 $2,500.00 $3,500.0010922 Bentley StreetHouston, TX 77093University ofHouston$16,000.002011

Stephanie J. Hufnagel $4,000.00 $0.00 $0.00 $4,000.00 $0.0022211 Treesdale LaneKaty, TX 77450

The University ofTexas at Austin$16,000.002010

Stephanie N. Nandlal $0.00 $16,000.00 $0.00 $4,000 00 $12,000.003303 Little York RoadHouston, TX 77093The University of Texas at Austin$16,000.002013

Stephanie S. Martinez $7,000.00 $0.00 $0.00 $2,500.00 $4,500.0020514 Glademill CourtCypress, TX 77433The University of Texas at Austin$16,000.002010

Stephany Cadena $12,000.00 $0.00 $0.00 $5,000.00 $7,000.005426 Lotus Street

Houston, TX 77085Texas State University$16,000.002012

245

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Pald Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Steven A. Vo $6,200.00 $0.00 $0.00 $5,000.00 $1,200.003427 Ridge Hill LaneHouston, TX 77084The University ofTexas at Austin$16,000.002011

Steven Sannoh $12,000.00 $0.00 $0.00 $5,000.00 $7,000.009903 S. Dairy Ashford Road, Apt. 4404Houston, TX 77099Trinity University$16,000.002012

Steven T. Dang Ma $0.00 $16,000.00 $0.00 $2,100.00 $13,900 0012611 Redbud Villa LaneHouston, TX 77086Texas A&M University

$16,000.002013

Stewart K. White $0.00 $16,000.00 $0.00 $3,700.00 $12,300.008003 West Club Point DriveHumble, TX 77346 --Texas A&M University$16,000.002013

Sufeena Chohan $11,000.00 $0.00 -$11,000.00 $0.00 $0.0013015 Sayan Glen LaneHouston, TX 77070Baylor University$5,000.00

2011

246

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2 013 2013 201 3

Sultan M. Jaouhari $12,000.00 $0.00 $0.00 $4,000.00 $8,000.0014718 Gray Wood Grove LaneHouston, TX 77062

Texas A&M University$16,000.002012

Sung Kyung Cho $0.00 $16,000.00 $0.00 $4,500.00 $11,500.0014302 Lofty Mountain TrailHouston, TX 77062William Marsh Rice University

$16,000.002013

SusanaPalomo $0.00 $16,000.00 $0.00 $2,500.00 $13,500.007308 Waxahachie Street

Houston, TX 77020Sam Houston State University$16,000.002013

Susana Reyna $16,000.00 $0.00 $0.00 $5,000.00 $11,000.001101 Georgia Street, Trlr. 16South Houston, TX 77587Texas A&M University$16,000.002012

Sydney E. Sexton $6,000.00 $0.00 $0.00 $5,000.00 51,000.00306 Tudor CourtDeei Park, TX 77536Texas A&M University$16,000.002011

247

is

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or P urpose Tax Status 2013 2013 2013 2013 2013

Sydnie D. Hinshaw-Medina $0.00 $16,000.00 $0.00 $4,400 00 $11,600.0013502 Hollypark DriveHouston, TX 77015The University ofTexas at Austin

$16,000.002013

Syed Q. Hasnain $0.00 $16,000.00 $0.00 S5,00000 $11,000.002802 West Bay Area Blvd., Apt. 1706Webster, TX 77598Texas A&M University$16,000.002013

Syeda S. Naqvi $0.00 $16,000.00 $0.00 $0.00 $16,000.009223 Misty Vale DriveHouston, TX 77075The University ofTexas at Austin

$16,000.002013

Sylvia Guevara $7,400.00 $0.00 $0.00 $4,100.00 $3,300.001111 Ahrens StreetHouston, TX 77017Texas A&M University$16,000.002011

An T. Nguyen $1,000.00 $0.00 $0.00 $1,000.00 $000

2118 Havencrest Di.

Houston, TX 77038The University of Texas at Austin

$16,000.002010

248

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Taj B. Sheikh $7,000.00 $0.00 -$7,000.00 $0.00 $0.001531 Almond Brook Lane

Houston, TX 77062The University of Texas at Austin

$9,000 00

2011

Tahir H. Malik6119 Cypresswood DriveSpring , TX 77379

William Marsh Rice University$16,000.00

2013

Taji N. Henley

23219 Kobi Park Court

Spring, TX 77373

Texas Tech University

$10,000.00

2011

Takeya S. Stelly

13218 Boyer Lane

Houston, TX 77015

University ofHouston$16,000.002010

Tam H. Nguyen17818 Oakfield Glen LaneCypress, TX 77433Texas A&M University$16,000.00

2012

$0.00 $16,000.00

$6,000.00 $0.00

$2,000.00

$13,000.00

$0.00

$0.00

$0.00

$0.00

$0.00 $16,000.00

$0.00 $6,000.00

$0 00 $2,000.00

$0.00 $5,250.00

$0.00

$7,750.00

249

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Tamara C. Jones $0.00 $16,000.00 $0.00 $0 00 $16,000.009523 Pennant Park CourtHouston, TX 77044 - -Texas A&M University$16,000.00

2013

Tamara V. Davis3718 Granite Springs Lane

$11,000.00 $0.00 $0.00 $5,000.00 $6,000.00

Katy, TX 77449Texas State Universtry

$16,000.002012

Tamer G. Ghanayem $0.00 $16,000.00 $0.00 $4,100.00 $11,900.00802 Cypresswood MillSpring, TX 77373William Mash Rice University$16,000.002013

Tametria C. Brown $8,800.00 $0.00 S0.00 $1,300.00 $7,500.004802 Pershing StreetHouston, TX 77033Houston Community College$16,000.002010

Tapia C. Sustaita $10,700.00 $0.00 $0.00 $2,900.00 $7,800.006565 Hollister Street, Apt. 1114Houston, TX 77040Texas A&M University$16,000.002010

250

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Tanzie A. Judge $4,000.00 $0.00 $0.00 $4,000.00 $0.002525 Harlequin CourtLeague City, TX 77573Prairie View A&MUniversity$16,000.002010

Taqdees Fatima $0.00 $16,000.00 $0.00 $5,000 .00 $11,000.006730 De Moss Drive, Apt. 137Houston, TX 77074University ofHouston$16,000.002013

Tare M. Kennedy $4,000.00 $0.00 $0.00 $4,000.00 $0.001803 Happy Valley Dr.Baytown, TX 77520The University ofTexas at Austin$16,000.002010

Tariq N . Muhammad -Eli $500.00 $0.00 -$500.00 S0.00 $0002306 Rosewood St.Houston, TX 77004University ofHouston$15,500.002009

Tatiana Alvarez $3,200.00 50.00 $0.00 $0.00 $3,200.00202 Plaza Verde, Apt. A22Houston, TX 77038Lone Star College, North Harris

$11,300002007

251

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Fisca l Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Tatyana Moraczewski $6,000.00 $0.00 $0.00 $4,000.00 $2,000.001806 West 14th StreetHouston, TX 77008Tulane University$16,000.002010

Tayler N. Stephens $11,100.00 $0.00 S0.00 $4,000.00 $7,100.0019323 Sorrell Ridge Drive

Spring, TX 77388The University ofTexas at Austin$16,000.002012

Taylor E. Rawley $8,000.00 $0.00 $0.00 $4,000.00 $4,000.0012034 Normont DriveHouston, TX 77070Carnegie Mellon$16,000.002011

Taylor N. Phillips $0.00 $16,000.00 $0.00 $5,000.00 $11,000.002126 Crystal Downs DriveKaty, TX 77450Baylor University$16,000.00

2013

Terray A. Franklin $16,000.00 $0.00 $0.00 $0.00 $16,000.0016402 Peyton Ridge CircleHouston, TX 77049

$16,000.002012

252

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 20 1 3

Terry B. Lam $4,000.00 $0.00 $0.00 $4,000.00 $0.002519 Bradburn Hill Lane

Houston, TX 77014The University of Texas at Austin$16,000.002010

Te-Rue V. Eng $16,000.00 $0.00 $0.00 $5,600.00 $10,400 008006 Bayou Forest DriveHouston, TX 77088William Marsh Rice University$16,000 002012

Tevin J. Richards $0.00 $16,000.00 50.00 $5,000.00 $11,000.0016626 Gaelic LaneHouston, TX 77084University ofHouston

$16,000.002013

Thalia Garcia $11,000.00 $0.00 $0.00 $4,000.00 $7,000.0011519 Ridge Run DriveHouston, TX 77064Texas A&M UniversityS16,000.002012

Thank Ly S3,000.00 $0.00 $0.00 $3,000.00 $0.0020602 Rainsione Ct. •Katy, TX 77449The University ofTexas at Austin

$16,000002010

253

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Thanh V. Dang $0.00 $16,000.00 $0.00 $0.00 $16,000.009110 Grape StreetHouston, TX 77036University ofHouston$16,000.002013

Thao T. Nguyen8200 Broadway Street, Apt 911N

$12,000.00 $0.00 $0.00 $3,000 .00 $9,000.00

Houston, TX 77061University ofHouston$16,000.002012

Theresa Nicole Smith $2,700.00 $0.00 -$2,700.00 $0.00 $0.004112 Pebble Beach DrLeague City, TX 77573-5859

University ofHouston, Clear Lake

$13,300.002009

Theresa T. Pharr $11,400.00 $0.00 -$11,400.00 $0.00 $0.004219 Glenchase LaneHouston, TX 77014Texas 4&M University$4,600.002011

Theresa W. Yee $6,000.00 $0.00 $0.00 53,000.00 $3,000.0013322 Redgate DriveHouston, TX 77015The University ofTexas at Austin

$16,000.002011

254

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or P urpose Tax S tatus 2013 201 3 2013 2013 2013

Thesly S. Imboden $11,000.00 $000 $0.00 $0.00 $11,000.002110 Airline Drive, Apt. 13Houston, TX 77009The University of Texas at Austin$5,000.002012

Thien C. Nguyen $5,300.00 $0.00 $0.00 $5,000.00 $300.0012054 Creekhurst DriveHouston, TX 77099Dartmouth College$16,000.002010

Thien-An H. Nguyen $1,300.00 $0.00 $0.00 $1,300.00 $0.005742 Henniker Drive

Houston, TX 77041Texas Tech University Health ScienceCenter

$16,000.002010

Thomas A. Fuller $16,000.00 $0.00 $0.00 $0.00 $16,000.0013723 Camara LaneHouston , TX 77079

Texas A&M University$16,000.002012

Thomas A. Rogers $0 .00 $16,000.00 $0.00 $0.00 $16,000.0026611 Lucas Canyon LaneKaty, TX 77494

Mississippi State University

$16,000.002013

255

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Thomas V. Nguyen $0.00 $16,000.00 $0.00 $0.00 $16,000.0012922 Fox Arrow LaneHouston, TX 77041The University of Texas at Austin$16,000.002013

Thu Nhl T. Le $16,000.00 $0.00 $0.00 $8,000.00 $8,000.0022907 Still Pond DriveTomball, TX 77375The University ofTexas at Austin$16,000.002012

Thu Q. Mai $12,000.00 $0.00 $0.00 $4,000.00 $8,000.006210 Fox Chase CourtHouston, TX 77041University ofHouston$16,000.002012

Thuba Khalid $4,000.00 $0.00 -$4,000.00 $0.00 $0.002723 Wisteria WalkSpring, TX 77388Texas A&M University

$12,000.002009

Thu-Ha T. Nguyen $11,000.00 $000 $0.00 $0.00 $11,000.004619 Mallard Landing CourtHouston, TX 77066The University ofTexas at Austin

$16,000.002011

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment

0-

256

Statement 24

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Fiscal Yea r 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Tia L. Davis $11,000.00 $0.00 $0.00 $5,000.00 $6,000.003718 Granite Springs LaneKaty, TX 77449University ofMaiy Hardin - Baylor$16,000.002012

Tian Yao $0.00 $16,000.00 $0.00 $0.00 $16,000.0014557 Still Meadow DriveHouston, TX 77079

Cornell University$16,000.00

2013

Tiara L. Washington $3,000.00 $0.00 $0.00 $0.00 $3,000.0014102 Long Shadow DriveHouston, TX 77015Ohio State University$13,000.002009

Tieu-Nha T. Nguyen $6,400.00 $0.00 -$6,400.00 $0.00 $0.0011903 Hendon LaneHouston, TX 77072University ofHouston$9,600.002010

Tiffany E. Lu $2,000.00 $0.00 $0.00 $2,000.00 $0.006019 Pin Oak PlaceSpring, TX 77379The University ofTexas at Austin$16,000.00

2009

257

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Titus P. Brooks S0.00 $16,000.00 $0.00 $4,600.00 $11,400.0015223 Mountain Heights DriveHouston, TX 77049Ouachita Baptist University$16,000.002013

Tolani A. Are $4,000.00 $0.00 $0.00 $4,000.00 $0.0014810 Woodmill PlaceHouston, TX 77082The University ofTexas at Austin$16,000.002010

Tommy H. Quach $6,000.00 $0.00 $0.00 $5,000.00 $1,000.009811 Blaine Lake DriveHouston, TX 77086Texas Southern University$16,000.002011

Tonee D . Anderson $14,100.00 $0.00 $0.00 $5,000.00 $9,100.0012219 Greenmesa DriveHouston, TX 77044Texas A&M University$16,000.002012

Toney W. Duong $0.00 $16,000.00 $000 $2,500.00 $13,500.007911 Roos RoadHouston, TX 77036

Texas A&M University$16,000.002013

258

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2 013 2013 201 3 2013

Tracy G. Garcia $8,000.00 $0.00 $0.00 $4,000.00 $4,000.001929 Campbell Road

Houston, TX 77080

Houston Baptist University$16,000.00

2011

Tram Anb T. Pharr

9715 Woody Oaks DriveHouston, TX 77095The University ofTexas at Austin

$16,000.00

2013

Tram N. Pham9546 Bending Willow Lane

Houston, TX 77064

University ofPennsylvania$16,000.00

2013

Train T. Le543 Rocky Mountain DriveHouston , TX 77037The University ofTexas at Austin$5,000.00

2011

Trang T. Nguyen

4319 Lakewood Dr.

Pasadena, TX 77504

The University of Texas at Austin$16,000.002010

S0.00 $16,000.00

$0.00 $16,000 00

$11,000.00

$4,000.00

$0.00 $4,000.00

$0.00 $0.00

$0.00 -$11,000.00

$0.00 $0.00

$0.00

$4,000.00

$12,000 00

is

$16,000.00

$0.00

$0.00 0

259

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Trang T . Pham $ 11,000.00 $0 .00 $0.00 $5,000 .00 S6 ,000.0011026 Heather Trail DriveHouston, TX 77075University ofHouston$16,000.002012

Travis J. Cook $3,000 .00 $0.00 $0.00 $3 ,000.00 $0.00139 Buckeye Dr.Katy, TX 77450The University of Texas at Austin$16,000.002010

Travis S. Walters $15 , 300.00 $0 . 00 $0.00 $4 ,000.00 $11,300.001613 Wynfield DriveDeer Park, TX 77536Texas A&M University$16,000.002011

Travis V. Pham $7,000 00 $0.00 $0.00 $4,000.00 $3,000.008922 Theysen DriveHouston, TX 77080The University ofTexas at Austin$16,000.002011

Trent M. Williams 56,050.00 $0.00 $0.00 $5,000.00 $1,050.0010926 Blackland RoadWillis, TX 77318Sam Houston State University$16,000.002011

260

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment

Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Tri Do $6,000.00 $0.00 $0.00 $3,000.00 $3,000.0012054 Longbrook DriveHouston, TX 77099The University of Texas at Austin

$16,000.002011

Tristan Le $16,000.00 $0.00 $0.00 $5,000.00 $11,000.00 •16827 Mueschke RoadCypress, TX 77433Texas A&M University$16,000.002012

Trivian T. Canada $8,000.00 $0.00 -$8,000.00 $0.00 $0.008835 GlenhouseHouston, TX 77088Morehouse College$8,000.002009

Troy D. Williams $12,000.00 $0.00 -$12,000.00 $0.00 $0 0012355 Tidwell Road, Apt. 1412Houston, TX 77044Georgetown University$4,000.002011

Tu L. Vo $0.00 $16,000.00 $0.00 $4,000.00 $12,000.006222 Grandvale Drive

Houston, TX 77072University ofHouston$16,000.002013

261

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Tuyet L. Phung $11,000.00 $0.00 $0.00 $5,000.00 $6,000.005838 Southminstcr DriveHouston, TX 77035University ofHouston$16,000.002012

Tuyet-Nbt E. Tran $11,000.00 $0.00 $0.00 $4,000.00 $7,000.008323 Wlcrest Drive, Apt 2016Houston, TX 77072University ofHouston$16,000.002012

Ty S. Wilson $12,900.00 $0.00 $0.00 $0.00 $12,900.006934 River Bluff DriveHouston, TX 77085The University ofTexas at Austin$16,000.002011

Tyler D. Hera $6,000.00 $0.00 $0.00 $4,000 00 $2,000.005806 Song Ridge CourtHouston, TX 77041Baylor Univeristy$16,000.002011

Tyler J. Tweedel S12,00000 $0.00 $0.00 $4,000.00 $8,000.0012827 Pheasant Lake CourtHouston, TX 77041Boston University$16,000.002012

262

E

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 201 3 2013

Tyler N. Jenkins $16,000.00 $0.00 $0.00 $8,900.00 $7,100.00220 East 6th Street

Deer Park, TX 77536William Marsh Rice UniversityS16,000.002010

Tyler T. Anderson3229 1/2 Alabama StreetHouston, TX 77004

University ofHouston

$16,000.00

2012

Ummia M. Ali2717 Snyders BluffLeague City, TX 77573

University ofHouston

$16,000.00

2012

Uriel Milian2804 Bringhurst Street

Houston, TX 77026

Grinnell College$16,000.00

2011

Ursula Nguyen6802 McWilliams Dr.Houston, TX 77091The University ofTexas at Austin

$16,000.002010

$11,000.00

$12,000.00

$12,700.00

$11,700.00

$0.00

$0.00

$0.00

50.00

$000 $5,000.00

$0.00 $4,000.00

$0.00 $4,000 00

$0.00 $5,000.00

$6,000.00 I

$8,000.00

$8,700.00

$6,700.00 0

263

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor P urpose Tax Status 2013 2013 20 13 2013 2013

Uyen L. Tran $11,000.00 $0.00 $0.00 $5,000.00 $6,000.0011166 Riverbank Ridge LaneHouston, TX 77089The University ofTexas at Austin$16,000.002011

Valery Pokidaylo $0.00 $16,000.00 $0.00 $5,000.00 $11,000.005244 Woodlawn Place

Bellaire, TX 77401The University ofTexas at Austin$16,000.002013

Van P. Nguyen $0.00 $16,000 00 $0.00 $2,400.00 $13,600.0011919 Silverwood Bend LaneCypress, TX 77433Dartmouth College$16,000.002013

Van Tran $16,000.00 $0.00 $0.00 $5,000.00 $11,000.002750 Holly Hall Street, Apt. 302Houston, TX 77054Stanford University$16,000.002012

Van-Anh Mal $12,000.00 $0.00 $0.00 $4,000.00 $8,000.0011514 Sagecanyon DriveHouston, TX 77089The University of Texas at AustinS 16,000.00

2012

264

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Vanesa Perez $0.00 $16,000.00 $0.00 $5,000.00 $11,000 004618 Chrystell Lane, Apt 5

Houston, TX 77092Sam Houston State University$16,000.002013

Vanessa M. Rathway $0.00 $16,000 00 $0.00 $5,000.00 $11,000.0030551 Quinn RoadTomball, TX 77375University ofOklahoma$16,000.002013

Vania N. Nwokolo $4,000.00 $0.00 $0.00 $4,000.00 $0.0013839 Birch Hollow LaneHouston, TX 77082Johns Hopkins University$16,000.002010

Veronica E. Amezquita $11,000.00 $0.00 -$11,000.00 $0.00 $0.00906 Perla Road, #43Pasadena , TX 77502Texas A&M University

$5,000.002011

Veronica K. Tverbakk9507 Skipping Stone Lane

$4,000.00 $0.00 $0.00 $4,000 00 $0.00 •

Houston, TX 77064Boston University

$16,000.002010

265

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Veronica Sarabia $6,000.00 $0.00 $000 S5,000.00 $1,000.001321 Richard AvenuePasadena , TX 77506The University of Texas at Austin

$16,000.002011

Vianey Rangel $4,000.00 $0.00 $0.00 $4,000.00 $0.00405 1/2 Walton StreetHouston, TX 77009The University of Teras at Austin$16,000.00

2010

Victor A. Cardenas $10,700.00 $0.00 $0.00 $6,300.00 $4,400.004618 W. Old Spanish TrailHouston, TX 77013Texas A&M University$16,000.002010

Victor A. Kitmanyen $16,000.00 $0.00 $0.00 $5,000.00 $11,000.0020026 Still Manor CourtKaty, TX 77449

Embry-Riddle AeronauticalUniversity-Daytona Beach

$16,000.002012

Victor L. Lain $0.00 $16,000.00 $0.00 $0.00 $16,000.0013139 Forest Cedars DriveHouston, TX 77084The University ofTexas at Austin$16,000.002013

266

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Victor M. Williams $12,000.00 $0.00 $0.00 $1,000.00 $11,000.001502 Teanaway Lane

Houston, TX 77029

University ofHouston$16,000.00

2012

Victoria A. Middleton $3,000.00 $0.00 $0 .00 $0.00 $3,000.008727 Point Park Drive, Apt. 1425Houston, TX 77095

University ofHouston$13,000.002010

Victoria Soeung $4,000.00 $0.00 $0.00 $0.00 $4,000.001022 Fallbrook Dr.Houston, TX 77038-1804Baylor University

$16,000.002009

Victoria X. Stewart $0.00 $16,000.00 $0.00 $2,000.00 $14,000.003426 West Plantation DriveLa Porte, TX 77571San Jacinto CollegeS16,000.002013

Viet H. Nguyen $16,000.00 $0.00 $0.00 $5,000.00 $11,000.0013941 Alderson Street, Apt. 52Houston, TX 77015The University ofTexas at Austin$16,000.002012

267

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Viet Quoc C. Pham $9,000.00 $0.00 $0.00 $4,000.00 $5,000.007939 Sarita Street, Apt. 26Houston, TX 77012The Universiiv of Texas at Austin$16,000.002011

Vikraman Parthiban4507 Olive Green Court

$4,000.00 $0.00 $0.00 S4,000.00 $0.00

Houston, TX 77059The University of Texas atAustin$16,000.002010

Vinamrata Singel $14,500.00 $0.00 $0.00 $1,100.00 $13,400.002325 Lord Nelson DriveSeabrook, TX 77586Stanford University$16,000.002012

Vivian K. Perez $6,000.00 $0.00 $0.00 $5,000.00 $1,000.00407 Siesta St.

East Bernard, Texas 77435Houston, TX 77043Texas A&M University

$16,000.002011

Voaney A. Sandoval $0.00 $16,000.00 $0.00 $0.00 $16,000.009046 I-Iollock StreetHouston, TX 77075Texas A&M University

$16,000.002013

268

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Statue 2013 2013 2013 2013 2013

Vy T. Tran $0.00 S16,00000 $0.00 $0.00 $16,0000010902 Twilight Creek Lane

Cypress, TX 77433William Marsh Rice University$16,000.002013

Vylace Q. Collins16415 Villa Del Norte DriveHouston, TX 77073Texas Tech University

$16,000.00

2011

Walter Chang365S Timberside CircleHouston, TX 77025William Marsh Rice University$16,000.002011

Weiting J16023 Sanford RoadHouston, TX 77096Williams College$16,000.002012

Wen Fang5443 Ariel StreetHouston, TX 77096

The University ofTexas a1 Austin

$16,000.002011

$6,000.00

$10,700.00

S16,000.00

$6,000.00

$0.00

$0.00

$0.00

$0.00

$0.00 $5,000.00

$0.00 $3,900.00

$0.00 $3,900.00

$0.00 $5,000.00

$1,000.00 S

$6,800.00

$12,100 00

$1,000.00 0

269

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Wendy M. Mej1a $1,400.00 $0.00 $0.00 $1,400 .00 $0.001415 Conrad SauerHouston, TX 77043The University of Texas at Austin

$16,000.002010

Wenjun Ge $12,000.00 $0.00 $0.00 $0.00 $12,000.0024215 Hamptonshire LaneKaty, TX 77494William Marsh Rice University$16,000.002010

Whitney L. Whiteman $16,000.00 $0.00 -$16,000.00 $0.00 $0.0012935 Garlenda LaneHouston, TX 77034

$0.002012

Wit J. Rios $13,00000 $0.00 $0.00 $0.00 $13,000.006739 Sutton Meadows DnveHouston , TX 77086Harvard University$16,000.002012

Wilber G. Rodriguez $ 1,000.00 $0.00 $0.00 $1 ,000.00 $0.006529 Roos RoadHouston, TX 77074University ofHouston$16,000.002010

270

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Will S. Rushing $6,000.00 $0.00 $0.00 $5,000 00 81,000.00506 S. Fry Road

Katy, TX 77450Texas A&M University$16,000.002011

William B. Grayson15015 Grape Orchard CourtCypress, TX 77433

Texas A&M University$16,000.00

2013

William B. Neeley3314 Woods Edge DriveSpring, TX 77388The University of Texas at Austin$16,000.002013

William J. Gardner4625 FM 2920, Apt. 1# 120Spring, TX 77388University ofHouston, Downtown

$4,000.00

2010

Wilmer A. Espinal5815 Greencraig DriveHouston, TX 77035Texas A&M University$16,000.002013

$0.00 $16,000.00

$0.00 $16,000.00

$12,000.00

$0.00

$0.00 $4,600.00

$0.00 $0.00

$0.00 -$12,000.00

$16,000.00 $000

$0.00

$11,400.00

$16,000.00

$0.00

$3,600 00 812,400.00

271

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Wilson Chia $12,000.00 $0.00 $0.00 $5,000.00 $7,000.0012332 Ridgeside DriveHouston, TX 77072The University of Texas at Austin

$16,000.002012

Wuenseslao Hernandez $12,000.00 $0.00 $0.00 $4,000 .00 $8,000.0012418 N. Garden Street

Houston, TX 77071University ofHouston$16,000.002012

Xavion D . Brown $3,000.00 $0.00 $0.00 $3,000.00 $0.0012102 Villa Lea LaneHouston, TX 77071Lamar University$16,000.002010

Xenia A. Paul 516,000.00 $0.00 -$16,000.00 $0.00 $0.003702 Simsbrook Dr.Houston, TX 77045The University ofTexas at Austin$0.002009

Xiomara Y. Torres $11,000 00 $0.00 $0.00 -$2,500.00 $13,500.003754 Tanglewilde Street, Apt IHouston, TX 77063University ofHouston$2,500.002012

272

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Xuan Hanh T. Lam $4,000.00 $0.00 $0.00 $0.00 $4,000.009222 Sandtown Lane

Houston, TX 77064The University of Texas at Austin$12,000.00

2010

Ya-Chun Lin9023 LmkmeadowHouston, TX 77025The University ofTexas at Austin$16,000.002010

Yaddy Rojas7218 Troulon DriveHouston, TX 77074

Texas A&M University

$16,000.002013

Yameng L. Zhang17403 Thicket Hollow LaneCypress, TX 77429The University ofTexas at Austin$16,000.002013

Yanxi (aka Frank) Li1603 Landiimore Ct.Katy, TX 77450Stanford University$15,000.002008

$2,000.00 $0.00

$000 $16,000.00

$0.00 $16,000.00

$7,547. 00 $0 00

$0.00

$0.00

$0.00

$0.00

$0.00 $2,000.00

$0.00 $16,000.00

$0.00 $16,000.00

$0.00 $7,547.00

273

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Yara I. Vallndares $11,000.00 $0.00 $0.00 $4,000.00 $7,000.00334 County Fair DriveHouston, TX 77060Texas A&M University

$16,000.002012

Yaribey Clavel-Lobaina $3,000.00 $0.00 $0.00 $0.00 S3,000.008811 Gustine Lane, Apt 705Houston, TX 77031University ofHouston$16,000.002010

Yazmin R. Garza $0.00 $16,000.00 $0.00 $0.00 $16,000.00605 Iowa StreetSouth Houston, TX 77587The University of Texas at Austin$16,000.002013

Yeo Won Abn $12,000.00 $0.00 $0.00 $4,000.00 $8,000.005431 Sidonie Rose LaneKaty, TX 77494Emory University$16,000.002012

Yeon-Whan Choe $6,00000 $0.00 $0.00 $5,000.00 $1,000.0019230 Buckeye Ridge WayHouston, TX 77084University ofCalifornia, Berkeley$16,000.002011

274

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Yesenia Cordova $16,000.00 $0.00 $0.00 $5,000.00 $11,000.00925 Armor Avenue

Pasadena, TX 77502The University of Texas at Dallas$16,000.002012

Yesenia F. Estrada $4,000.00 $0.00 $0.00 $4,000.00 $0.008266 Fuqua Gardens DriveHouston, TX 77075Texas A&M University$16,000.002010

Yesenia Flores $1,000.00 $0.00 $0.00 $0.00 $1,000.001210 WardmontHouston, TX 77037George Washington University$16,000.002010

Yessenia Perales $4,000.00 $0.00 $0.00 $4,000.00 $0.00813 Paricstone DriveHouston, TX 77076Sam Houston State University$16,000.002010

Yeymi Gomez $10,700.00 $0.00 -$10,700.00 $0.00 $0.004919 Winfree DriveHouston, TX 77021Texas A&M University$5,300.002010

275

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Reciplentand/or Purpose Tax Status 2013 2013 2013 2013 2013

YlhulYang $13,500.00 $0.00 $0.00 $5,000.00 $8,500.0010202 Bob White DriveHouston, TX 77096University ofSouthern California$16,000.002012

Ytjing Li $0.00 $16,000.00 $0.00 $5,000.00 511,000.009707 Big Willow LaneHouston, TX 77064The University of Texas at Austin$16,000.002013

Yingying Zhen $0.00 $16,000.00 $0.00 $5,000.00 $11,000.0022226 Guston Hall LaneKaty, TX 77449The University ofTexas at Austin$16,000.002013

Yobani Lopez $4,000.00 $0.00 -$4,000.00 $0.00 $0.005304 Shirley St.Baytown, TX 77521The University of Texas at Austin$12,000.002010

Yosely E. Ruiz $8,000.00 $0.00 $0.00 $4,000.00 $4,000.00Post Office Box 740903Houston, TX 77274University ofHouston

$16,000 002011

276

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginn i ng Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Yovana J. Velazquez $7,000.00 $0.00 $0.00 $4,000 00 $3 ,000.007313 Northline Drive, Apt. 631Houston, TX 77076University ofHouston$16,000.002011

YuJun Lin $16,000 .00 $0.00 $0.00 $5,000 . 00 $11,000.0016911 Grampin DriveHouston, TX 77084The University of Texas at Austin$16,000.002012

Yuridia Gonzalez $16,000.00 $0.00 -$16,000.00 $0.00 $0.003720 Cetti Street, Apt. 2Houston, TX 77009University ofHouston$0.002011

Yuvanl B. Ochoa Carranza $0.00 $16,000.00 $0.00 $5,000.00 $11,000.001427 Stillstone DriveHouston, TX 77073Texas A&M University$16,000.00

2013

Yuxin C. Liang $10,500.00 $0.00 $0.00 $2,500.00 $8,000.002255 Braeswood Park Drive, Apt. 160Houston, TX 77030William Marsh Rice University$16,000.00

2011

277

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Yuxuan Liu $13,000.00 $0.00 $0.00 $5,000.00 $8,000.003211 Bend Willow LaneKaty, TX 77450Duke University$16,000.002012

Yvette A. Isidorl $11,000.00 $0.00 $0.00 $5,000.00 $6,000.006215 Denmark DrivePasadena, TX 77505Texas A&M University$16,000.002012

Yvette Y. Cortez $11,000.00 $0.00 $0.00 $5,000.00 $6,000.003407 Cetti StreetHouston, TX 77009The University of Texas at Austin$16,000.002011

Yvonne Barrientos $6,000.00 $0.00 $0.00 $0.00 $6,000.001208 12th StreetGalena Park, TX 77547The University ofTexas at San Antonio$16,000.002011

Yvonne Zurita

7374 Fairway Drive, Apt 7374Houston, TX 77087University ofHouston$700.002012

$15,300.00 $0.00 $0.00 $0.00 $15,300.00

278

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013

Zachary A. Fojtik $3,000.00 $0.00 $0.00 $3,000.00 $0.002307 Crocker Street

Houston, TX 77006

Columbia College Chicago$16,000.002010

Zachary J. Le Blanc20510 Cajon Canyon CourtKaty, TX 77450University ofNotre Dame$16,000.00

2012

Zachary M. Crowley14511 Ten-ace BendCypress, TX 77429The University of Texas at Austin$16,000.00

2012

Zachary M. Martinez8614 Golden Chord CircleHouston , TX 77040Texas A&M University$16,000.00

2013

Zachary it Casey4102 Savell Dr.Baytown, TX 77521The Untverrily ofTexas at Austin$11,000.00

2008

$11,000.00

$11,000.00

$0.00

$4,000.00

$0.00

$0.00

$16,000.00

$0.00

$0.00 $5,000 00

$0.00 $5,000.00

$0.00

-$4,000.00

$1,700.00

$0.00

$6,000.00

$6,000.00

$14,300.00

$0.00 •

279

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Fiscal Year 2013BeginnIng Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient andlor Purpose Tax Status 2013 2013 2013 2013 2013

Zaynab B. Muhammad $4,000.00 $0.00 $0.00 $4,000.00 $0.0012010 Arrowhead GlenHouston, TX 77071Texas A&M University

$16,000.002010

Zeneida Ramirez $0.00 $16,000.00 $0.00 $1,300.00 $14,700.005907 Eatons Creek TrailKaty, TX 77449The University ofTexas at Austin$16,000.002013

Zhen Quen Ng $6,200.00 $0.00 $0.00 $4,800.00 $1,400.0012430 Grossmount Dr.Houston, TX 77066Stanford University$16,000.002010

Zhuoqun Xie 50.00 $16,000 . 00 $0.00 $2,500.00 $13,500.0022410 Silvermist LaneKaty, TX 77494William Mash Rice University$16,000.00

2013

Zhuyi (Judy) Sun $4, 000.00 $0.00 $0.00 $4 ,000.00 50.005353 Elm StreetHouston, TX 77081Princeton University$16,000.002010

280

0

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statement 24

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Houston Endowment Inc. Scholarships

Jones Scholars Schedule of Appropriations and Payments Fiscal Year 2013Beginning Balance Newly Allocated Amended Amount Paid Ending Balance

Recipient and/or Purpose Tax Status 2013 2013 2013 2013 2013Z(yad S. Dadabhoy $8,40000 $0 00 $000 $4,200 00 $4.200.0017018 Poplar Hill Street

Houston, TX 77095

Illinois Lisutute ofTechnolo,$16,000.002011Zuhdl E. Abdo $5,300.00 $0.00 $0.00 $4,00000 $1,300.005743 Longmont LaneHouston, TX 77057

William Marsh Pico University

$16,000.002010

Zuleica A. ti ibe $8,000.00 $0.00 $0.00 $4,000.00 $4,000.00238 Styers Street

Houston, TX 77022

Texas A&M University

$16,000.002011

Zulema S. Sosa $12,00000 $0.00 -$12,000 00 $000 $000127 Shotwell St.

Houston, TX 77020

University of Houston

$4,000.00

2009Grand 7 IS H405 ItemS1 9.494 44 00 5.091.200.00 41.723.178.00 S3-990-947.78 $8-871,519.22Cancellations $ 0.00 -$1,751,978 00 51,751,978.00 € 0.00 $ 0 00Refunds $ 0.00 $ 0.00 $ 0 00 $ 0.00 S 0.00Adjustments $ 0.00 S 28. 800 00 -S 28,800 00 5 0.00 S 0.00Grand Totals (1405 Items ) Scholarships $9,494,445.00 $3,368,022.00 $ 0.00 $3,990,947.78 $8,871,519.22

74-6013920

The scholarships are made pursuant to an IRS pre-approved plan under I.R.C. Section 4945 (per) (1}

Scholarships 281

Form 990-PF Part XV Grants Paid During the Year or Approved for Future Payment Statcment 24

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0 0

,6. 8868(Rev. January 2014)

Department of the Treasuryinternal Revenue Service

Application for Extension of Time To File anExempt Organization Return► File a separate application for each return.

► Information about Form 8868 and its instructions is at www.irs.gov/form88M

OMB No. 1545-1709

• If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box . . . . . . . . . . ► q

• If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part 11 (on page 2 of this form).

Do not complete Part 11 unless you have already been granted an automatic 3-month extension on a previously filed Form 8868.

Electronic filing (e-file). You can electronically file Form 8868 if you need a 3-month automatic extension of time to file (6 months fora corporation required to file Form 990-T), or an additional (not automatic) 3-month extension of time. You can electronically file Form8868 to request an extension of time to file any of the forms listed in Part I or Part II with the exception of Form 8870, InformationReturn for Transfers Associated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (seeinstructions). For more details on the electronic filing of this form, visit www.irs.gov/efile and click on e-file for Charities & Nonprofits.

Automatic 3-Month Extension of Time. Only submit original (no copies needed).A corporation required to file Form 990-T and requesting an automatic 6-month extension-check this box and completePart I only . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ► qAll other corporations Including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of timeto file income tax returns.

Enter filer's identifying number, see Instructions

Type orName of exempt organization or other filer, see instructions. Employer identification number (EIN) or

print Houston Endowment htc. 74-6013920

File by theNumber, street, and room or suite no- If a P.O. box, see instructions. Social security number (SSN)

due date for 600 Travis St Ste 6400filing your City, town or post office, state, and ZIP code. For a foreign address, see instructions.return. Seeinstructions. Houston TX 77002

Enter the Return code for the return that this application is for (file a separate application for each return) . . . . . 0 4

ApplicationIs For

ReturnCode

ApplicationIs For

ReturnCode

Form 990 or Form 990-EZ 01 Form 990-T (corporation) 07Form 990-BL 02 Form 1041-A 08Form 4720 (individua 03 Form 4720 (other than individual) 09Form 990-PF 04 Form 5227 10Form 990-T (sec. 401(a) or 408(a) trust) 05 Form 6069 11Form 990-T (trust other than above) 06 Form 8870 12

• The books are in the care of ► Ann B. Stem

Telephone No. ► 713-238-8100 Fax No. ► 7 1 3-238-8101

• If the organization does not have an office or place of business in the United States, check this box.

_

` . . . .• If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is

for the whole group, check this box . . . ► q . If it is for part of the group, check this box . . . . ► q and attach

a list with the names and EINs of all members the extension is for.

1 I request an automatic 3-month (6 months for a corporation required to file Form 990-1) extension of time

until __--August 15__ 20 14 , to file the exempt organization return for the organization named above. The extension isfor the organization's return for.

► 91 calendar year 20 13 or

► q tax year beginning 20 _, and ending ---- -- - - ----- • 20

2 If the tax year entered in line 1 is for less than 12 months, check reason : q Initial return q Final return

q Change in accounting period3a If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any

nonrefundable credits. See instructions. 3a $

b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits andestimated tax payments made. Include any prior year overpayment allowed as a credit. 3b $ 993-199Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by usingEFTPS (Electronic Federal Tax Payment System). See instructions. 3c

Caution. If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form 8879-EO for paymentinstructions

For Privacy Act and Paperwork Reduction Act Notice, see instructions. Cat No. 27916D Form 8868 (Rev. 1-2014)

Page 519: Form 990-PF - Foundationcenter

•Form 8868 (Rev. 1 -2014) Pqp 2

• If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II and check this box . . . . ► 21Note. Only complete Part II if you have already been granted an automatic 3-month extension on a previously filed Form 8868.• If you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1).

Additional (Not Automatic) 3-Month Extension of Time. Only file the original (no copies needecn.Enter filer 's identifying number, see instructions

Type or Name of exempt organization or other filer, see Instructions . Employer identification number (EIN) or

print Houston Endowment Inc. 74-6013920

File by the Number, street, and room or suite no. If a P.O. box, see instructions. Social security number (SSN)

due date for 600 Travis St Ste 6400ing yOts

return. SeeCity, town or post office, state„and ZIP code. For a foreign address, we instructions.

instuctions. Houston, TX 77002

Enter the Return code for the return that this application is for (file a separate application for each return) . . . . . 1 0 1 4 1

ApplicationIs For

ReturnCode

ApplicationIs For

ReturnCode

Form 990 or Form 990-EZ 01 am=Form 990-BL 02 Form 1041-A 08Form 4720 (individual) 03 Form 4720 (other than individual ) 09Form 990-PF 04 Form 5227Form 990-T (sec. 401(a) or 408(a) trust) 05 Form 6069 11Form 990-T (trust other than above) 06 Form 8870 12

STOPI Do not complete Part 11 if you were not already granted an automatic 3-month extension on a previously filed Form 8868.

• The books are in the care of ► Ann B. Stem

Telephone No. ► 713-238-8100 ___ Fax No. ► _ _ 713-238-8101

• If the organization does not have an office or place of business in the United States, check this box . . . . . . . . . ► q

• If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this isfor the whole group, check this box . . . ► q . If it is for part of the group, check this box . . . . ► q and attach alist with the names and EINs of all members the extension is for-

4 I request an additional 3-month extension of time until November 17 20 14

5 For calendar year 201 3 , or other tax year beginning .20 _ _ , and ending - _ .206 If the tax year entered in line 5 is for less than 12 months, check reason: q Initial return q Final return

q Change in accounting period7 State in detail why you need the extension Taxpayer is awaiting additiona l Schedules K-1 from partnerships.

Therefore, we ressectfullrequest additional time to file .

If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any Inonrefundable credits. See instructions. ga

b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits andestimated tax payments made. Include any prior year overpayment allowed as a credit and anyamount paid previously with Form 8868. gb

c Balance due. Subtract line Sb from line 8a. Include your payment with this form, If required, by using EFI-PS(Bectmnic Federal Tax Payment System). See instructions. ac

Signature and Verification must be completed for Part II only.

Under penalties of perjury, I declare that I have examined this form, including accompanying schedules and statements, and to the best of myknowledge and belief, ipis true. coact, 4nd complete, and that I am authorized to pn are this form.

Signahae ► Title ► Executive Vice President Dace ► .

Form8M(Rev. 1-2014)