Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
STRAKE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)712 MAIN STREET Room 3300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
HOUSTON, TX770023215
A Employer identification number

76-0041524
B Telephone number (see instructions)

(713) 216-2400
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$57,152,105J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 556 556  
4 Dividends and interest from securities... 1,491,619 1,491,619  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 570,383
b Gross sales price for all assets on line 6a 4,682,847
7 Capital gain net income (from Part IV, line 2)... 570,383
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 806,579 806,579  
12 Total. Add lines 1 through 11........ 2,869,137 2,869,137  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 224,877 56,219   168,658
14 Other employee salaries and wages...... 73,170 14,634   58,536
15 Pension plans, employee benefits....... 94,316 23,579   70,737
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 38,086 19,043   19,043
c Other professional fees (attach schedule).... Click to see attachment 137,199 137,199    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 7,539 7,539    
19 Depreciation (attach schedule) and depletion... Click to see attachment 689 689  
20 Occupancy.............. 36,983 18,492   18,491
21 Travel, conferences, and meetings....... 10,069 1,694   8,375
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 104,569 66,351   38,214
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 727,497 345,439   382,054
25 Contributions, gifts, grants paid....... 3,393,750 3,393,750
26 Total expenses and disbursements. Add lines 24 and 25 4,121,247 345,439   3,775,804
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,252,110
b Net investment income (if negative, enter -0-) 2,523,698
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 768,907 1,136,352 1,136,352
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........   47,243 47,243
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 16,410,782 Click to see attachment16,961,939 42,991,855
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 7,297,052 Click to see attachment12,932,109 12,932,109
14 Land, buildings, and equipment: basis bullet37,958
Less: accumulated depreciation (attach schedule) bullet36,239 4,227 Click to see attachment1,719 1,719
15 Other assets (describe bullet) Click to see attachment975 Click to see attachment42,827 Click to see attachment42,827
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 24,481,943 31,122,189 57,152,105
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 24,481,943 31,122,189
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 24,481,943 31,122,189
31 Total liabilities and net assets/fund balances (see instructions). 24,481,943 31,122,189
Part III
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
24,481,943
2
Enter amount from Part I, line 27a .....................
2
-1,252,110
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
7,892,356
4
Add lines 1, 2, and 3 ..........................
4
31,122,189
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
31,122,189
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part 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)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a SALE OF SECURITIES P 2018-01-01 2018-12-31
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 4,682,847   4,112,464 570,383
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       570,383
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 570,383
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) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 570,383
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?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 3,610,062 61,501,090 000.058699
2016 3,755,213 60,610,018 000.061957
2015 4,328,724 62,805,477 000.068923
2014 4,885,166 74,124,159 000.065905
2013 3,290,072 64,718,440 000.050837
2
Total of line 1, column (d) .....................
2
000.306321
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
000.061264
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
60,565,518
5
Multiply line 4 by line 3......................
5
3,710,486
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
25,237
7
Add lines 5 and 6........................
7
3,735,723
8
Enter qualifying distributions from Part XII, line 4,.............
8
3,775,804
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 25,237
hereBulletand enter 1% of Part I, 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  
3 Add lines 1 and 2........................... 3 25,237
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 25,237
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 72,480
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 65,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Part VI Line 7 - Original Return Overpayment: -137480 7 137,480
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 112,243
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet30,000 RefundedBullet 11 82,243
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a 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 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
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....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
No
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
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
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX
    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 .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    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 instructions .............
    11
     
    No
    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
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletMR RANDALL WOODRUFF Telephone no.bullet (713) 400-1170

    Located atbullet712 MAIN STREET SUITE 3300HOUSTONTX ZIP+4bullet77002
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if 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.).......
    b
    If any answer is "Yes" to 1a(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
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    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.) ..............
    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.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 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 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    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
     
    No
    .........bullet
    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?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    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?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    RANDALL K WOODRUFF EXEC DIR
    032.00     		169,486    
    712 MAIN ST STE 3300
    HOUSTON,TX77002
    GEORGE W STRAKE JR PRESIDENT/TREASURER
    005.00     		34,391    
    712 MAIN ST STE 3300
    HOUSTON,TX77002
    DIANA D HOOVER VICE PRESIDENT
    002.00     		3,000    
    712 MAIN ST STE 3300
    HOUSTON,TX77002
    ROBERT S PARSLEY SECRETARY
    002.00     		3,000    
    712 MAIN ST STE 3300
    HOUSTON,TX77002
    STEPHEN D STRAKE DIRECTOR
    002.00     		3,000    
    712 MAIN ST STE 3300
    HOUSTON,TX77002
    DANIEL D PARSLEY DIRECTOR
    002.00     		3,000    
    712 MAIN ST STE 3300
    HOUSTON,TX77002
    LINDA JOHNSON DIRECTOR
    002.00     		3,000    
    712 MAIN ST STE 3300
    HOUSTON,TX77002
    STEVE SMITH DIRECTOR
    002.00     		3,000    
    712 MAIN ST STE 3300
    HOUSTON,TX77002
    CATHY MCCONN DIRECTOR
    002.00     		3,000    
    712 MAIN ST STE 3300
    HOUSTON,TX77002
    WILLIAM JACKSON DIRECTOR
    002.00     		0    
    712 MAIN ST STE 3300
    HOUSTON,TX77002
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    ALICIA JUNG SECRETARY
    040.00     		73,170 33,506  
    712 MAIN STREET STE 3300
    HOUSTON,TX77002
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    UBS FINANCIAL SERVICES INVESTMENT MANAGEMENT 91,864
    109 POST OAK CIRCLE SUITE 150
    HOUSTON,TX77024
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 286 GRANTS TO VARIOUS CHURCHES, SCHOOLS AND OTHER NONPROFIT CAUSES 3,393,750
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum 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...................
    1a
    46,809,046
    b
    Average of monthly cash balances.......................
    1b
    1,060,233
    c
    Fair market value of all other assets (see instructions)................
    1c
    13,618,557
    d
    Total (add lines 1a, b, and c).........................
    1d
    61,487,836
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    61,487,836
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    922,318
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    60,565,518
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    3,028,276
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    3,028,276
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    25,237
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    25,237
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,003,039
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    3,003,039
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    3,003,039
    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 Click to see attachment..........
    1a
    3,775,804
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    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 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    3,775,804
    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. See instructions.................
    5
    25,237
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,750,567
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 3,003,039
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014...... 1,288,288
    c From 2015...... 1,115,495
    d From 2016...... 852,330
    e From 2017...... 679,967
    fTotal of lines 3a through e........ 3,936,080
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 3,775,804
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount..... 3,003,039
    e Remaining amount distributed out of corpus 772,767
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 4,708,847
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		4,708,847
    10 Analysis of line 9:
    a Excess from 2014.... 1,288,288
    b Excess from 2015.... 1,115,495
    c Excess from 2016.... 852,330
    d Excess from 2017.... 679,967
    e Excess from 2018.... 772,767
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    bList 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.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    GRANTS ADMINISTRATOR
    712 MAIN STREET SUITE 3300
    HOUSTON,TX77002
    (713) 400-1170
    bThe form in which applications should be submitted and information and materials they should include:
    GRANT APPLICATIONS ARE PROCESSED ONLINE. TO RECEIVE THE LINK TO THE PORTAL SEND EMAIL TO FOUNDATIONSTRAKE.ORG.
    cAny submission deadlines:
    NO DEADLINES
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    MAXIMUM OF 1 GRANT APPLICATION / CALENDAR YEAR, EMPHASIS IS LOCAL TO HOUSTON, 501C3 ORGANIZATIONS. PRIMARY GIVING CATEGORIES ARE CATHOLIC INSTITUTIONS, YOUTH EDUCATION HIGH SCHOOL AND ABOVE, WOMENS HEALTH PRO LIFE, FREE MARKETS AND INDIVDUAL LIBERTY, HOUSTON CIVIC AND COMMUNITY, HOUSTON HOMELESS AND LOW INCOME
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Acton Institute for the Study of Religion and Liberty
    98 East Fulton Street
    Grand Rapids,MI49503     		  PC Globalization Encounters, Possibilities, and Trials for the Church in the 21st Century 5,000
    Aid to Victims of Domestic Abuse
    1001 Texas Ave Ste
    Houston,TX77002     		  PC 2018 Home Safe Home Gala 5,000
    Alliance For Choice In Education
    PO Box 580268
    Houston,TX77258     		  PC ACE Houston K-12 Scholarship Program 5,000
    Alliance for School Choice
    1020 19th Street NW Ste 675
    Washington,DC20036     		  PC Houston, TX Clergy Engagement 5,000
    Alzheimer's Disease & Related Disorders Assn
    6055 South Loop East
    Houston,TX77087     		  PC 19th Annual AWARE Luncheon Sponsor 5,000
    Amazing Place
    3735 Drexel
    Houston,TX77027     		  PC 2018 Amazing Place Luncheon Sponsor 5,000
    Americans United for Life
    2101 Wilson Blvd Ste 525
    Arlington,VA22201     		  PC Four Consequential Years 2018-2021 An Extraordinary Window of Opportunity to Repeal Roe v. Wade and Advance Legal Protection for Human Life in America 5,000
    America's Future Foundation
    3434 Washington Blvd 1st Floor
    Arlington,VA22201     		  PC Liberty in Action Empowering Young Leaders in Texas 3,000
    Amigos de las Americas
    1800 West Loop South Ste 1325
    Houston,TX77027     		  PC AMIGOS Today Reaching New Youth Demographics 5,000
    And Then There Were None
    PO Box 2571
    Round Rock,TX78680     		  PC And Then There Were None Exit Strategy and Healing Resource for Former Abortion Clinic Workers - General Operations 5,000
    Angel Flight South Central
    PO Box 763760
    Dallas,TX75376     		  PC Passenger Outreach Coordinator for Angel Flight South Central 10,000
    Annunciation Church
    P O Box 214
    Houston,TX77001     		  PC Architectural Master Plan 10,000
    Archdiocese for the Military Services USA
    PO Box 4469
    Washington,DC20017     		  PC Vocations and Co-Sponsored Seminarian Programs 7,500
    Archdiocese of Galveston-Houston
    1700 San Jacinto St
    Houston,TX770028216     		  PC Prison/Jail Assistance 5,000
    Archdiocese of Galveston-Houston
    1700 San Jacinto St
    Houston,TX770028216     		  PC Inner City Catholic School Funding Initiative and The Cardinals Circle 5,000
    Arts for Rural Texas
    PO Box 33
    Fayetteville,TX78940     		  PC Expansion of Performing Arts Programs, 2018-2019 School Year 5,000
    Ashland University
    401 College Avenue
    Ashland,OH44805     		  PC Core American Documents Curriculum Educating the Next Generation of Citizens 2,000
    Asia Society Texas Center
    1370 Southmore Blvd
    Housotn,TX77004     		  PC Tiger Ball 2019 Sponsor Celebrating 40 Years of Asia Society Texas Center 5,000
    BakerRipley
    PO Box 271389
    Houston,TX772771389     		  PC 2018 Heart of Gold Celebration Underwriter 10,000
    Baylor College of Medicine - Huffington Center on Aging
    1977 Butler Blvd Ste 4-400
    Houston,TX77030     		  PC Family functioning in adults with OCD 3,000
    Baylor College of Medicine - Office of Philanthropy
    MSC 800 PO Box 4967
    Houston,TX77210     		  PC Spring Event Sponsor 2,000
    Baylor Scott & White Health
    2401 South 31st Street
    Temple,TX76508     		  PC Baylor Scott White - Neurological and Spine Center 25,000
    Bayou Preservation Association
    7305 Navigation Blvd Ste A
    Houston,TX77011     		  PC Operating Support 5,000
    Bellwether Forum
    12750 Champion Forest Dr
    Houston,TX77066     		  PC Politics 101 Policy Fundamentals Educational Programs 2,500
    Biblica
    1820 Jet Stream Drive
    Colorado Springs,CO80921     		  PC Africa Translation Projects 3,000
    Big Brothers Big Sisters of Greater Houston
    1003 Washington Avenue
    Houston,TX77002     		  PC One-to-One Mentoring for Youth Facing Adversity 5,000
    Bishop Dunne Catholic School
    3900 Rugged Drive
    Dallas,TX75224     		  PC Tuition Assistance for Low-Income Students 5,000
    Blue Bird Circle
    615 West Alabama
    Houston,TX77006     		  PC The Blue Bird Clinic and Research Initiatives in Pediatric Neurology 5,000
    Bo's Place
    10050 Buffalo Speedway
    Houston,TX77054     		  PC Hispanic/Latino Outreach 5,000
    Boy Scouts Of America
    2225 N Loop WestHouston
    Houston,TX770081311     		  PC New Eagle Scout Reception 5,000
    Boys & Girls Clubs Of El Paso
    801 S Florence St
    El Paso,TX79901     		  PC Boys Girls Clubs of El Paso Project Learn 5,000
    Boys & Girls Clubs of Greater Houston
    815 Crosby
    Houston,TX77019     		  PC Great Futures Dinner 2018 Underwriter 20,000
    Boys & Girls Clubs of the Austin Area
    5407 N IH 35 Ste
    Austin,TX78723     		  PC Great Futures Start Here 2,500
    Boys & Girls Clubs of the Brazos Valley
    PO Box 524
    Bryan,TX77806     		  PC Celebrity Event Sponsor 5,000
    Boys & Girls Harbor Inc
    PO Box 848
    Houston,TX770010848     		  PC Residential Program at Todays Harbor for Children 5,000
    Breakthrough Austin
    1050 East 11th Street Ste 350
    Austin,TX78702     		  PC Project Title Breakthroughs Middle School Summer Programs 5,000
    Brenda & John Duncan RISE School of Houston
    5618 H Mark Crosswell
    Houston,TX77021     		  PC Tuition Scholarship Program 5,000
    Bridge Over Troubled Waters
    3811 Allen Genoa Road
    Pasadena,TX77504     		  PC Helping Families in Crisis 5,000
    Bridges to Life
    PO Box 570895
    Houston,TX77257     		  PC 2018 Bridges To Life Projects 15,000
    Brookwood
    1752 FM 489
    Brookshire,TX77423     		  PC Brookwood and Beyond Expanding the Capital Campaign 5,000
    Buffalo Bayou Partnership
    1019 Commerce St Ste 200
    Houston,TX77002     		  PC Revitalizing and Activating Buffalo Bayou 2,500
    Camp Allen Conference Center
    3401 Fannin Street
    Houston,TX77004     		  PC The Centennial Fund for Sustainability 5,000
    Camp Aranzazu Inc
    5420 Loop 1781
    Rockport,TX78382     		  PC Underwriting for Houston Campers with Special Needs and Chronic Illnesses 2,000
    Camp for All Foundation
    3701 Kirby Drive Ste 570
    Houston,TX77098     		  PC Camper Funding 7,500
    CanCare of Houston Inc
    9575 Katy Fwy Ste 428
    Houston,TX77024     		  PC 1-on-1 emotional support and hospital visitation programs 7,000
    Capital Research Center
    1513 16th Street NW
    Washington,DC20036     		  PC General Operations 5,000
    Casa de Esperanza de Los Ninos Inc
    P O Box 66581
    Houston,TX772666581     		  PC Residential Program 5,000
    CAST
    810 W St Johns Ave 1288
    Austin,TX78752     		  PC Grounded Catholicism 5,000
    Catholic Charities of Central Texas
    1625 Rutherford Lane
    Austin,TX78754     		  PC Gabriel Project Life Center 5,000
    Catholic Charities of the Archdiocese of Galveston-Houston
    2900 Louisiana St
    Houston,TX77002     		  PC HomeSafe 15,000
    Catholic Charities USA
    2050 Ballinger Avenue Ste 400
    Alexandria,VA22314     		  PC Poverty Solutions Initiative 25,000
    Catholic Church Extension Society
    150 S Wacker Dr Ste 2000
    Chicago,IL60606     		  PC Seminarian Education in Texas 5,000
    Center for Hearing & Speech
    3636 West Dallas
    Houston,TX77019     		  PC Campaign for Our Future 5,000
    Centurion Military Alliance
    18226 Stockton Springs Dr
    Spring,TX77379     		  PC CMA - Warrior Transition Program - DOD Transition Assistance Program DOD-TAP 20,000
    Child Advocates of Montgomery County
    412 W Phillips St Ste 107
    Conroe,TX77301     		  PC Recruiting Training Volunteer Advocates 2,500
    Child Advocates Inc
    3701 Kirby Drive Ste 400
    Houston,TX77098     		  PC Court Services Program 5,000
    Child Builders
    2425 Fountain View Ste 210
    Houston,TX77057     		  PC Stand strong Stay Safe 3,000
    Children at Risk
    2000 Weslayan St Ste 400
    Houston,TX77027     		  PC Empowering Parents to Understand Educational Options 3,000
    Children's Museum of Houston
    1500 Binz St
    Houston,TX77004     		  PC EcoStation Environmental Exhibit at the Childrens Museum of Houston 7,500
    Chinese Community Center
    9800 Town Park Dr
    Houston,TX77036     		  PC At-Risk Youth Program 2,000
    Christian Community Service Center
    P O Box 27924
    Houston,TX772277924     		  PC Emergency Services Basic Needs Program 2,500
    Christian Renewal Center
    1515 Hughes Rd
    Dickinson,TX77539     		  PC Making 32 guest rooms safe and usable for retreat participants by repairing a leaking roof. 5,000
    Christus Foundation for Health Care
    P O Box 1919
    Houston,TX772511919     		  PC Christus Gala 2019 Underwriter 10,000
    Cistercian Preparatory School
    3660 Cistercian Rd
    Irving,TX77002     		  PC Endowment for Teaching Excellence 15,000
    Coalition for the Homeless of HoustonHarris County
    2000 Crawford Street Ste 700
    Houston,TX77002     		  PC General Operating Support 5,000
    Colegio San Ignacio de Loyola Inc
    Urb Santa Mara 1940 Sauco St
    San Juan,PR009276718     		  PC Colegio San Ignacio de Loyola - Bridge to the Future 15,000
    Colonial Williamsburg Foundation
    Post Office Box 1776
    Williamsburg,VA23187     		  PC The Colonial Williamsburg Fund 2,000
    Communities in Schools
    1235 North Loop West Ste 300
    Houston,TX77008     		  PC CIS On-Campus Dropout Prevention Program - Bastian Elementary 5,000
    Community Foundation Of Jackson Hole
    245 East Simpson Ave PO 574
    Jackson,WY83001     		  PC Center for the Secret of Peace 10,000
    Connect Community
    6700 Bellaire Blvd
    Houston,TX77074     		  PC Every Child and adult in Sharpstown/Gulfton will lead a healthy prosperous life in a safe and vibrant neighborhood in which residents choose to live, learn, work, worship, and play. 20,000
    Corpus Christi Pregnancy Center Inc
    4730 Everhart Road
    Corpus Christi,TX78411     		  PC Pregnancy Center Operations Support 3,000
    Covenant House Texas
    1111 Lovett Blvd
    Houston,TX77006     		  PC Covenant Hose Texas Sercices Benefits Homeless Youth - General Operating 3,000
    Crime Stoppers of Houston Inc
    PO Box 541654
    Houston,TX77254     		  PC capital campaign 25,000
    Crime Stoppers of Houston Inc
    PO Box 541654
    Houston,TX77254     		  PC Houston Heroes Luncheon 2017 Sponsor 10,000
    Crisis Pregnancy Center of Southwest Houston
    8300 Bissonnet Ste 160
    Houston,TX77074     		  PC Limited Ultrasound Program 2,500
    Cristo Rey Dallas College Prep
    1064 N St Augustine Drive
    Dallas,TX75217     		  PC CRD Academic Gap 10,000
    Cristo Rey Jesuit College Preparatory School of Houston
    6700 Mount Carmel Street
    Houston,TX77087     		  PC Tackling Football And Renovating the Athletics Complex 5,000
    Cristo Rey Jesuit College Preparatory School of Houston
    6700 Mount Carmel Street
    Houston,TX77087     		  PC Cristo Rey Jesuit Moonlight Serenade Gala Sponsor 15,000
    Crohn's and Colitis Foundation of America Inc
    5120 Woodway Drive Ste 8008
    Houston,TX77056     		  PC Pediatric Project - Camp Oasis and RISK Stratification Study 4,000
    Dallas Children's Theater Inc
    5938 Skillman
    Dallas,TX75231     		  PC We request support for the most important, but underfunded DCT educational program, the Student Matinee Performance Series SMPS 8,000
    Dance of Asian America
    9889 Bellaire Blvd C-335
    Houston,TX77036     		  PC Chinese Cultures through Dance 3,000
    De Pelchin Children's Center
    4950 Memorial Drive
    Houston,TX77007     		  PC Transition to Adulthood through Guidance and Support TAGS 10,000
    Diocese of BeaumontCommunications Ministry
    PO Box 3948
    Beaumont,TX770043984     		  PC Communications Ministry Project 8,000
    Diocese of El PasoCatholic Pastoral Center
    499 St Matthews Street
    El Paso,TX79907     		  PC Support for the Seminarian Formation Program in the Diocese of El Paso 2,000
    Diocese of Lubbock
    4011 54th Street
    Lubbock,TX78201     		  PC Christ the King School Tuition Assistance 5,000
    Discalced Carmelite Fathers of San Antonio
    824 Kentucky Ave
    Antonio,TX78201     		  PC Convent Renovations 5,000
    Duchesne Academy of the Sacred Heart
    10202 Memorial Drive
    Houston,TX77024     		  PC Home Field Advantage 5,000
    Educational Programs Inspiring Communities Inc
    6707 Stuebner Airline Rd Ste 207
    Houston,TX77091     		  PC General Operations 5,000
    Educational Research Analysts
    PO Box 7518
    Longview,TX756077518     		  PC Critique of new public school 1st grade Reading programs submitted for 2018 Texas State Board of Education approval and 2019 local adoption statewide 5,000
    EMERGE FELLOWSHIP
    11251 NW FWY Ste 330
    Houston,TX77092     		  PC General operating support that fuels EMERGEs innovative high school fellowship and college success programs 10,000
    Ensemble Theatre
    3535 Main Street
    Houston,TX77002     		  PC The Ensemble Theatre Tour Education Program 2,000
    Epilepsy Foundation Southeast Texas
    2401 Fountain View Dr Ste 900
    Houston,TX77057     		  PC Camp Spike n Wave 4,000
    ESCAPE Family Resource Center of The Exchange Clubs of Houston
    2410 Hamilton Street
    Houston,TX77004     		  PC Curriculum-Based Child Abuse Prevention Programs- 2 years 7,500
    Faith in Practice
    7500 Beechnut Street Ste 208
    Houston,TX77074     		  PC Orthopedic Surgical Program 25,000
    Fellowship of Catholic University Students
    603 Park Point Dr Ste 200
    Genesee,CO80401     		  PC The Growth and Expansion of FOCUS in Texas 15,000
    Focus on the Family
    8605 Explorer Drive
    Colorado Springs,CO80920     		  PC Raising Highly Capable Kids 5,000
    Fort Bend Family Promise
    4645 Cartwright Road
    Missouri City,TX77459     		  PC General Operating 5,000
    Foster Angels Of Central Texas
    PO Box 152575
    Austin,TX78715     		  PC Direct Support for Children and Youth in Central Texas Foster Care 5,000
    Foundation for Christian Values Inc
    336 N Chapel Ave Apt H
    Alhambra,CA91801     		  PC General activities 5,000
    Foundation of International Freedom
    5861 Sugar Hill Drive
    Houston,TX77057     		  PC Countering international oppression. 2,500
    Frassati Catholic High School
    22151 Frassati Way
    Spring,TX77389     		  PC Tuition Assistance Program 10,000
    Free Congress Foundation
    901 N Washington Street 206 PO 574
    Alexandria,VA22314     		  PC American Opportunity 6,000
    Freedom Works Foundation
    111 K St NE Ste 600
    Washington,DC20002     		  PC Expanding Freedom Bringing Texas Values to the Nation 5,000
    Freedoms Foundation at Valley Forge
    1601 Valley Forge Rd
    Valley Forge,PA19481     		  PC Graduate level professional development teacher programs 5,000
    Friends of the Texas Historical Commission
    PO Box 13497
    Austin,TX78711     		  PC The San Felipe de Austin State Historic Site Museum 12,500
    Fund for American Studies
    1706 New Hampshire Ave NW
    Washington,DC20009     		  PC Teaching Freedom to Tomorrows Leaders 5,000
    Galveston Bay Foundation
    1100 Hercules Ave Ste 200
    Houston,TX77058     		  PC Galveston Bay Foundation Education Programs 3,000
    George Bush Presidential Library Foundation (George HW Bush)
    Texas AM University PO Box 14141
    College Station,TX77841     		  PC Vintner Dinner Underwriter 10,000
    Greater Houston Preservation Alliance Inc
    3272 Westheimer Road Ste 2
    Houston,TX77098     		  PC Riverside Terrace Landmark Designation Program 5,000
    Guadalupe Regional Middle School
    1214 E Lincoln St
    Brownsville,TX78521     		  PC Tuition Assistance Program 3,000
    Harvard Catholic Center
    29 Mt Auburn Street
    Cambridge,MA02138     		  PC FOCUS and the New Evangelization at Harvard 5,000
    Healthcare for the Homeless-Houston
    1934 Caroline St
    Houston,TX77002     		  PC Healthcare for the Homeless 4,000
    Heritage Foundation
    214 Massachusetts Ave NE
    Washington,DC20002     		  PC Reclaim America 8,000
    Heritage Museum of Montgomery County
    POBox 2262
    Conroe,TX77305     		  PC Research About the Conroe OilField and Exhibits 10,000Community Engagement Programming - 15,000.00 25,000
    Heritage Society
    1100 Bagby St
    Houston,TX77002     		  PC General Operating Support/Event Donation 5,000
    Hermann Park Conservancy
    1700 Hermann Drive
    Houston,TX77004     		  PC Hermann Park Conservancys General Operations 5,000
    His Father's Heart Ministries
    5715 NW Central Dr Ste F109
    Houston,TX77092     		  PC The Releasing the Kingdom Initiative 5,000
    Holocaust Museum Houston
    9220 Kirby Dr Ste 100
    Houston,TX77054     		  PC Remember Our Past. Building Our Future 2014 - 2018 Capital Campaign 10,000
    Holy Cross Community Services Of Texas
    426 N San Felipe
    San Antonio,TX78228     		  PC Holy Cross Mission Retreat 1,250
    Holy Family Cristo Rey Catholic High School
    2001 19th Street Ensley
    Birmingham,AL35218     		  PC Holy Family Cristo Rey Operating Funds 10,000
    Holy Name Passionist Retreat Center
    430 Bunker Hill Road
    Houston,TX770246399     		  PC General Operations and Ministry Support 5,000
    Hope and Healing Institute
    717 Sage Road
    Houston,TX77056     		  PC Community Mental Health Services 5,000
    Houston Achievement Place
    245 W 17th St
    Houston,TX77008     		  PC Project CLASS Cristo Rey Jesuit Catholic Schools Initiative 7,500
    Houston Aphasia Recovery Center
    5050 Woodway Dr Ste 110
    Houston,TX77056     		  PC HARC Financial Aid and Luncheon Sponsor 12,500
    Houston Arboretum & Nature Center
    4501 Woodway Dr
    Houston,TX77024     		  PC Adopt-A-School Science Education Program 8,000
    Houston Area Parkinson Society
    2700 SW Freeway Ste 296
    Houston,TX77098     		  PC HAPS Services and Programs 5,000
    Houston Area Pastor Council
    PO Box 692207
    Houston,TX77269     		  PC Institute for American Christian Citizenship 5,000
    Houston Area Women's Center
    1010 Waugh Dr
    Houston,TX77019     		  PC Emergency Shelter for Women and Children Victims of Domestic Violence 5,000
    Houston Asian American Festival Assn
    1714 Tannehill
    Houston,TX77008     		  PC 2019 Lunar New Year Houston 3,000
    Houston Children's Chorus
    POBox 66567
    Houston,TX772666567     		  PC 30th Anniversary Gift 5,000
    Houston Christian Broadcasters Inc
    2424 South Blvd
    Houston,TX77098     		  PC New controller/caller system 3,000
    Houston Coalition for Life
    PO Box 301094
    Houston,TX77230     		  PC Support for the Mobile Crisis Pregnancy Center Program 20,000
    Houston Community College Foundation
    3100 Main Street MC 1148
    Houston,TX77002     		  PC Veterans Workforce Scholarship Fund 15,000
    Houston Eye Associates Foundation
    7155 Old Katy Road Ste N100
    Houston,TX77024     		  PC In Support of Preserving and Restoring Sight to Adults and Children in Need 4,000
    Houston Food Bank
    535 Portwall St
    Houston,TX77029     		  PC General Operating 5,000
    Houston History Alliance
    PO Box 25086
    Houston,TX77265     		  PC The Stories of Houston Women Agitating, Educating, Advocating 5,000
    Houston Hospice
    1905 Holcombe Blvd
    Houston,TX77030     		  PC Operating Support 5,000
    Houston Pi Beta Phi Foundation
    9668 Westheimer Rd Ste 200 95
    Houston,TX77063     		  PC A Secret Garden Style Show Underwriter 2,500
    Houston Police Foundation
    PO Box 346
    Houston,TX770010346     		  PC Tactical Training Center 5,000
    Houston Pregnancy Help Center
    3636 San Jacinto Street
    Houston,TX77004     		  PC Case Management Services 5,000
    Houston Symphony Society
    615 Louisiana Street Ste 102
    Houston,TX770022715     		  PC Support for 2017-18 Education and Community Programming Initiatives and for Harvey Relief Funding 5,000
    Houston Texans YMCA
    2600 North Loop West
    Houston,TX77092     		  PC D. Bradley McWilliams YMCA Annual Campaign 2,500
    Houston Tri Delta Philanthropies Inc
    PO Box 131262
    Houston,TX77219     		  PC the SALE - Shop to Cure Childhood Cancer 15,000
    Houston-Harris County Immunization Registry Inc
    PO Box 5168
    Katy,TX77492     		  PC General Operating Support 5,000
    Human Coalition
    7800 N Dallas Parkway Ste 5500
    Plano,TX75024     		  PC 2018 Expansion 5,000
    Human Resources Development Foundation
    7300 Bertner Avenue
    Houston,TX77030     		  PC The grant is to help cover general operating expenses and therefore has no Project Title to the request. 5,000
    I Am Waters Foundation Inc
    3262 Westheimer Road 229
    Houston,TX77098     		  PC 2017-18 Houston I Am Waters / I Am Jobs Program 3,000
    Incarnate Word Academy - Houston
    609 Crawford Street
    Houston,TX77002     		  PC I AM IN capital campaign and annual Spirit of the Word fund 25,000
    Injured Marine Semper Fi Fund
    825 College Boulevard Ste 102 PMB 6
    Oceanside,CA92057     		  PC General Operating Support 10,000
    Institute for Spirituality and Health at the Texas Medical Center
    8100 Greenbriar Ste 300
    Houston,TX77054     		  PC General Operating Expenses related to education of medical and nursing students 20,000
    Institute of Hispanic Culture of Houston Inc
    3315 Sul Ross
    Houston,TX77098     		  PC Day of the Hispanic World- Da de la Hispanidad 12,500
    Interfaith Care Partners
    701 N Post Oak Road Ste 330
    Houston,TX77098     		  PC CarePartners Programs 3,000
    Interfaith Ministries for Greater Houston
    3303 Main Street
    Houston,TX77002     		  PC Meals on Wheels 5,000
    Jesuit College Preparatory School of Dallas
    12345 Inwood Road
    Dallas,TX75244     		  PC All Aboard 2019 Celebration Auction 7,000
    Jesuit Volunteer Corps
    801 St Paul Street
    Baltimore,MD21202     		  PC Jesuit Volunteer Corps In Service to Houston Ministries 7,500
    Jesuits USA Central and SouthernProvince
    4511 West Pine Boulevard
    St Louis,MO63108     		  PC Lighting the Fire Formation of New Jesuits 5,000
    Jewish Institute for National Security Affairs
    1101 14th Street NW Ste 1030
    Washington,DC20005     		  PC 2018 Generals and Admirals Program 5,000
    John Paul II Foundation for Life and Family
    PO Box 5927
    Katy,TX77491     		  PC Shepherds Heart 25,000
    John Paul II Life Center
    1600 West 38th Street Ste 110
    Austin,TX78731     		  PC Pregnancy Help Services 10,000
    JPS Foundation
    1223 South Main Street
    Fort Worth,TX76104     		  PC Healthcare To Promote Academic Success For Vulnerable Children 4,000
    Junior League of Houston Inc
    1811 Briar Oaks Lane
    Houston,TX77027     		  PC Junior League of Houston Charity Ball 2018 - 2019 Underwriter 10,000
    Justice Foundation
    8023 Vantage Drive Ste 1275
    San Antonio,TX78230     		  PC Center Against Forced Abortion 5,000
    Kappa Kappa Gamma Charitable Foundation
    P O Box 6770
    Houston,TX772656770     		  PC Kappa Kappa Gamma Holiday Pilgrimage Home Tour 2,500
    Katy Prairie Conservancy
    5615 Kirby Drive Ste 867
    Houston,TX77005     		  PC Helping Slow Down Floodwaters and Protecting the Coastal Prairie 4,000
    Kick Drugs Out of America Foundation Kickstart Kids
    10222 Westheimer Road
    Houston,TX77042     		  PC Kickstart Kids Houston-Area Programs 7,500
    Kids Meals
    330 Garden Oaks Blvd
    Houston,TX77018     		  PC Education Success Feeding Program 4,000
    KIPP Academy
    10711 KIPP Way
    Houston,TX77099     		  PC KIPP Houston Public Schools KIPP Though College 5,000
    La Porte Education Foundation
    PO Box 1272
    La Porte,TX77572     		  PC Empowering Educators with the Help of TAPS Tablets, Apps, Printers3-D, and SMART Boards 5,000
    Latino Learning Center Inc
    3522 Polk St
    Houston,TX77003     		  PC Residential Air Conditioning/Refrigeration 10,000
    Leadership Houston Inc
    4119 Montrose Blvd Ste 170
    Houston,TX77006     		  PC Signature Leadership Program 5,000
    Leadership Institute
    1101 N HIGHLAND ST
    Arlington,VA222012807     		  PC Normandy Project 7,500
    Legionaries of Christ
    33 Rossotto Dr
    Hamden,CT06514     		  PC Legionaries of Christ Gala Sponsor 5,000
    Leukemia & Lymphoma Society
    5433 Westheimer Road Ste 300
    Houston,TX77056     		  PC Patient Service programs for Houston area blood cancer patients and their families 6,000
    Liberty Institute
    2001 West Plano Parkway Ste 1600
    Plano,TX75075     		  PC Legal Defense of Religious Liberty 5,000
    LifeHouse of Houston
    PO Box 27127
    Houston,TX77227     		  PC Residential Housing Program 5,000
    Lincoln Network Inc
    1661 Hanchett Avenue
    San Jose,CA95128     		  PC Lincoln Deployed The Technical Advisor and Support Team for the Liberty Movement 2,500
    Local Infant Formula for Emergencies
    AAMA 204 Clifton Street
    Houston,TX77011     		  PC Food for Hungry Babies 3,000
    Lord of the Streets Episcopal Church
    3401 Fannin Street
    Houston,TX77004     		  PC Direct Assistance Program 6,000
    Loretto Academy
    1300 Hardaway St
    El Paso,TX79903     		  PC Loretto Scholarships for Faculty and Staff Dependents 2,500
    Manned Space Flight Education Foundation
    1601 NASA Parkway
    Houston,TX77058     		  PC To The Moon and Beyond 2018 Fall Luncheon Sponsor 4,000
    March of Dimes Foundation
    5420 Dashwood Drive Ste 301
    Houston,TX77081     		  PC Becoming a mom/Comenzando bien 2,000
    Marine Corps Heritage Foundation
    18900 Jefferson Davis Highway
    Triangle,VA22172     		  PC Marine Corps Heritage Foundation Program Support 1,000
    Mary Help of Christians School
    10 E Del Mar Blvd
    Laredo,TX78041     		  PC Tuition Assistance 3,000
    Match Midtown Arts & Theater Center Houston
    3333 West Alabama Ste 110
    Houston,TX77098     		  PC The MATCH Midtown Arts Theater Center Houston 25,000
    Matt Musil All Star Golf Classic
    PO Box 310537
    Houston,TX77231     		  PC Matt Musil Charity Golf Classic Sponsor 5,000
    Media Research Center
    1900 Campus Commons Dr Ste 600
    Reston,VA20191     		  PC General Operating Support to Fight Bias in Media and Social Media 10,000
    Memorial Hermann Foundation
    929 Gessner Ste 2650
    Houston,TX77024     		  PC Mobile Stroke Unit 12,500
    Memorial Hermann Foundation
    929 Gessner Ste 2650
    Houston,TX77024     		  PC Memorial Hermann Circle of Life Gala Underwriter 17,500
    Memorial Park Conservancy
    7575 North Picnic Lane
    Houston,TX77007     		  PC Master Plan for Memorial Park 25,000
    Military Community Youth Ministries
    540 N Cascade Ave Ste 300
    Colorado Springs,CO80903     		  PC MCYM Houston Regional Luncheon 3,500
    Miracle Foundation
    1506 West 6th Street
    Austin,TX78703     		  PC Catholic Child Care Centers for Excellence India 4,000
    Mobile Loaves & Fishes
    9301 Hog Eye Rd Ste 950
    Austin,TX78724     		  PC Community First Village 7,000
    Morality In Media Inc
    440 1st St NW Ste 840
    Washington,DC20001     		  PC Dirty Dozen List Activism to End Sexual Exploitation 10,000
    Museum of Fine Arts Houston - Bayou Bend
    PO Box 6826
    Houston,TX77265     		  PC Support for Rienzi 6,000
    Museum of Health & Medical Science
    1515 Herman Drive
    Houston,TX77004     		  PC Healthcare Education 20,000
    National Review Institute
    19 West 44th Street Ste 1701
    New York,NY10036     		  PC NRIs Core Programs 5,000
    National Taxpayers Union Foundation
    122 C St NW
    Washington,DC20001     		  PC NTUFs General Operations 2,500
    National World War II Museum
    945 Magazine Street
    New Orleans,LA70130     		  PC Meet the Author Series 15,000
    Nehemiah Center
    5015 Fannin Street
    Houston,TX77004     		  PC Nehemiah Center General Support 5,000
    Nick Finnegan Counseling Center
    2714 Joanel St
    Houston,TX77027     		  PC To provide operating support for Nick Finnegan Counseling Centers counseling services and outreach programs. 5,000
    O'Connell College Preparatory School
    1320 Tremont Street
    Galveston,TX77550     		  PC Guardian Angel Tuition Assistance Fund 2,500
    Our Lady of Walsingham Catholic Church
    7809 Shadyvilla Lane
    Houston,TX77055     		  PC Houston Mission Convent of the Dominican Sisters of Mary, Mother of the Eucharist 10,000
    Palmer Drug Abuse Program - Houston
    840 Gessner Ste 1300
    Houston,TX77024     		  PC Outreach Services 2,500
    Paradisus Dei
    PO Box 19127
    Houston,TX77224     		  PC What is Love An Outreach to Millennials 10,000
    Pathways for Little Feet
    9 Greenway Plaza Ste 3150
    Houston,TX77046     		  PC Interest-Free Adoption Loans / Perpetual Fund 10,000
    Patriot PAWS Service Dogs
    254 Ranch Trail
    Rockwall,TX75032     		  PC Training dogs to help disabled veterans 5,000
    Periwinkle Foundation
    3400 Bissonnet Street Ste 185
    Houston,TX77005     		  PC General Operating 5,000
    Playworks Houston
    7676 Hillmont Street Ste 208
    Houston,TX77040     		  PC Playworks Texas 7,500
    Pontifical Faculty of the Immaculate Conception
    487 Michigan Ave NE
    Washington,DC20017     		  PC Development of Texas Campus Chapters 5,000
    Pontifical North American College
    3211 Fourth Street NE
    Washington,DC20018     		  PC 2018 Rectors Dinner Sponsor 20,000
    Presbyterian School
    5300 Main Street
    Houston,TX77004     		  PC Make Room for the Future Capital Campaign 25,000
    Prevent Blindness Texas
    2202 Waugh Drive
    Houston,TX77006     		  PC Healthy Eyes Program 2,500
    Pro-Vision Inc
    4590 Wilmington Street
    Houston,TX77051     		  PC The Campaign for Pro-Vision Support Program 40,000
    Red Cloud Indian School
    100 Mission Drive
    Pine Ridge,SD57770     		  PC Red Cloud Indian School Housing Challenge 5,000
    Regis School of the Sacred Heart
    7330 Westview Drive
    Houston,TX77055     		  PC Active Learning Classroom 10,000
    Retina Research Foundation
    1977 Butler Blvd
    Houston,TX77030     		  PC Basic grants 1,500
    Ronald McDonald House
    1907 Holcombe Blvd
    Houston,TX77030     		  PC 2018 Boo Ball Underwriter 10,000
    San Jacinto Museum of History Association
    One Monument Circle
    La Porte,TX77571     		  PC 2018 San Jacinto Day Dinner Sponsor 12,500
    San Jose Clinic
    2615 Fannin Street
    Houston,TX77002     		  PC Addressing the Economic, Clinical and Social Impact of Community Health for the Uninsured 25,000
    San Juan Diego Catholic High School
    800 Herndon Lane
    Austin,TX78704     		  PC Tuition Assistance for Low-Income Students 10,000
    SER-Jobs for Progress of the Texas Gulf Coast
    1710 Telephone Road
    Houston,TX77023     		  PC STARS for Veterans 10,500
    Seton Healthcare
    1201 West 38th Street
    Austin,TX78705     		  PC VIVA EASB - The 2018 Elizabeth Ann Seton Board Gala Underwriter 10,000
    SIRE Inc
    11211 Katy Freeway Ste 660
    Houston,TX77079     		  PC Therapeutic Horsemanship for Children with Disabilities 2,500
    Small Steps Nurturing Center
    2902 Jensen Dr
    Houston,TX77026     		  PC 2018 Small Steps Wine Classic Sponsor 10,000
    Social Motion Inc
    1450 West Sam Houston Pkwy North Bl
    Houston,TX77043     		  PC Alleviate the Wait - Building Program Capacity to provide social skill and job training to youth with autism 10,000
    Society of St Vincent de PaulHouston
    2403 Holcombe Boulevard
    Houston,TX77021     		  PC Food Network 7,500
    Sophia Institute Press
    PO Box 5284
    Manchester,NH03108     		  PC Catechizing Houston Catholic School Teachers 2,500
    Souper Bowl of Caring
    6260 Westpark Dr Ste 260
    Houston,TX77057     		  PC Fifth Annual Tackle Hunger Luncheon Sponsor 5,000
    Special Olympics Texas
    10777 Northwest Freeway Ste 110
    Houston,TX77092     		  PC Special Olympics Texas Greater Houston Area Program 8,000
    SpringSpirit Baseball
    8526 Pitner Road
    Houston,TX77080     		  PC 2018 Breakfast for Champions Underwriter 15,000
    St John The Divine Episcopal Church & School
    2450 River Oaks Blvd
    Houston,TX77019     		  PC 85th Anniversary - Scholarship Fund 10,000
    St Joseph Schools Inc
    110 E Red River St
    Victoria,TX77901     		  PC St. Joseph High School Activity Bus 10,000
    St Agnes Academy
    9000 Bellaire Blvd
    Houston,TX770364683     		  PC Capital Campaign 400,000
    St Dominic Village
    2401 Holcombe Blvd
    Houston,TX77021     		  PC Making New Senior Playground Accessible 5,000
    St John Bosco School
    5630 West Commerce Street
    San Antonio,TX78237     		  PC Tuition Assistance 5,000
    St Michael Catholic School
    1833 Sage Road
    Houston,TX77056     		  PC Sprit of St. Michael Annual Fund 10,000
    St Paul's Choir School
    29 Mount Auburn Street
    Cambridge,MA02138     		  PC Tuition Assistance 5,000
    St Peter Catholic Student Center at Baylor University
    1415 S 9th Street
    Waco,TX76706     		  PC FOCUS Missionary Development 10,000
    St Theresa Home & School Association
    622 Haskell St
    Houston,TX77007     		  PC Our Church, Our School, Our Future Campaign 25,000
    St Thomas High School
    4500 Memorial Dr
    Houston,TX77007     		  PC capital campaign support 600,000
    St Vincent de Paul Catholic School
    6800 Buffalo Speedway
    Houston,TX77025     		  PC Building Bright Futures capital campaign 15,000
    Stages Inc
    3201 Allen Parkway Ste 101
    Houston,TX77019     		  PC Staging Our Future A Transformational Campaign for Stages - Toward implementation of Stages master plan 20,000
    Star of Hope Mission
    4848 Loop Central Drive Ste 500
    Houston,TX77081     		  PC General Operations 5,000
    Strake Jesuit College Preparatory
    8900 Bellaire Boulevard
    Houston,TX77036     		  PC to support the In All Things capital campaign 200,000
    Students for Life of America
    4755 Jefferson Davis Highway
    Fredericksburg,VA22408     		  PC Diocesan Student Grant Awards 5,000
    Susan B Anthony List Education Fund
    2800 Shirlington Road Ste 1200
    Arlington,VA222063616     		  PC Science and Statistics for Life 7,000
    Sycamore Trust
    2028 E Ben White BlvdSTE 240 PMB 18
    Austin,TX787416931     		  PC Student Support and Development 15,000
    Tax Foundation
    1325 G Street NW Ste 950
    Washington,DC20005     		  PC Improving Lives Through Smarter Tax Policy Refining Our Tax Model and Promoting Growth and Opportunity in the States 5,000
    Texas Christian University
    TCU Box 297044
    Fort Worth,TX76129     		  PC Scholarship Support 25,000
    Texas Public Policy Foundation
    900 Congress Ave Ste 400
    Austin,TX78701     		  PC Capital campaign for the new building Headquarters 901 Congress 40,000
    Texas Public Policy Foundation
    900 Congress Ave Ste 400
    Austin,TX78701     		  PC Awards Dinner Sponsor 5,000
    Texas State Aquarium Association
    2710 North Shoreline Boulevard
    Corpus Christi,TX78402     		  PC SHARKS On Assignment with Brian Skerry 12,000
    Texas State History Museum Foundation
    PO Box 12456
    Austin,TX78711     		  PC 2018 Texas Indendence Day Dinner Sponsor 10,000
    Texas Values
    900 Congress L115
    Austin,TX78701     		  PC U. S. Supreme Court Case From Houston Defending Taxpayers Traditional Values 7,000
    The Briarwood School
    12207 Whittington Dr
    Houston,TX77077     		  PC Classroom Laptop Computers for 7th Grade Students 5,000
    The Council on Alcohol & Drugs Houston
    PO Box 2768
    Houston,TX77252     		  PC The Center for Recovering Families 2,500
    The Jesse Helms Center Foundation
    PO Box 247
    Wingate,NC28174     		  PC Free Enterprise Youth Education 5,000
    The Museum Of Western Art Foundation
    PO Box 294300
    Kerrville,TX78029     		  PC Request for General Operating Support 5,000
    The Sharpsville Area Historical Society
    955 Forest Lane
    Sharpsville,PA16150     		  PC Historic Pipe Organ Restoration at Sharpsville Area Historical Societys headquarters 3,000
    The Summerhouse
    1814 Columbia St
    Houston,TX77008     		  PC Summerhouse Houston Waseca Campus 8,000
    Thomas Aquinas College
    10000 Ojai Road
    Santa Paula,CA93060     		  PC Student Financial Aid 2017-2018 6,000
    Thomas More College of Liberal Arts
    6 Manchester Street
    Merrimack,NH03054     		  PC St. Franics Student Scholarship Fund 2,500
    TIRRInstitute for Rehabilitation & Research Foundation
    4605 Post Oak Place Ste 222
    Houston,TX77027     		  PC Mission Connect 7,500
    Trees for Houston
    PO Box 270477
    Houston,TX77027     		  PC Trees For Houston 5,000
    United Negro College Fund Inc
    2101 Crawford St Ste 307
    Houston,TX77002     		  PC Hurricane Harvey HBCU Student Relief Fund 5,000
    University Catholic Center
    2010 University Ave
    Austin,TX78705     		  PC Sacred Music Program 5,000
    University of St Thomas
    3800 Montrose Blvd
    Houston,TX77006     		  PC Sponsorship of the Strake Cohort at the University of St. Thomas Center for Thomistic Studies 50,000
    University of St Thomas
    3800 Montrose Blvd
    Houston,TX77006     		  PC Light the Way Gala Sponsor 5,000
    University of St Thomas
    3800 Montrose Blvd
    Houston,TX77006     		  PC Faithful Citizenship Dinner on behalf of The Nesti Center for Faith and Culture 5,000
    Urban Harvest
    3302 Canal St Ste 73
    Houston,TX77003     		  PC General operations of our programs Community Gardens, Youth Education, Gardening Classes and Farmers Markets 2,000
    Victims of Communism Memorial Foundation
    300 New Jersey Ave NW Ste 900
    Washington,DC20001     		  PC Professional Development Workshop for Houston Educators 10,000
    Vietnamese Dominican Sisters
    5250 Gasmer Street
    Houston,TX77035     		  PC Education and Healthcare for Sisters 20,000
    Volunteer Interfaith Caregivers Southwest
    5001 Bellaire Blvd
    Bellaire,TX77401     		  PC Expansion of Free Transportation Services for Seniors 3,000
    Washington Legal Foundation
    2009 Massachusetts Avenue NW
    Washington,DC20036     		  PC 2018 General Operating Support 2,500
    West Side Helping Hand
    PO Box 5431
    Corpus Christi,TX78465     		  PC Helping Hand Youth Outreach and Education Programs 5,000
    Western Academy
    1511 Butlercrest
    Houston,TX77080     		  PC Western Academy Scholarships 5,000
    Wildlife Habitat Federation
    2525 Nantucket Dr Unit 6
    Houston,TX770574829     		  PC Prairie Restoration Program 3,000
    Women's Home
    607 Westheimer Road
    Houston,TX77006     		  PC Housing and wraparound support services to help prevent and end homelessness in the Houston area. 10,000
    Women's Resource of Greater Houston
    730 N Post Oak Ste 204
    Houston,TX77024     		  PC RISE Your Road to Independence, Success and Empowerment 3,000
    Wonders & Worries Inc
    9101 Burnet Road Ste 205
    Austin,TX78758     		  PC Mental Health and Coping Support Services for Underserved Children and Families Facing a Serious Parental Illness 2,500
    YES Prep Public Schools Inc
    5515 S Loop Fwy Ste B
    Houston,TX77033     		  PC YES Prep Public Schools Annual Fund 4,000
    Young America's Foundation
    11480 Commerce Park Dr 6th Floor
    Reston,VA20191     		  PC 40th Annual National Conservative Student Conference 5,000
    Young Catholic Professionals Houston Chapter
    PO Box 1793
    Houston,TX77007     		  PC Leadership Team Education Operational Update 5,000
    Young Life
    900 Town and Country Ln Ste 300
    Houston,TX77024     		  PC Young Life Greater Houston Region 40 in 5 Campaign 5,000
    Youth With Faces
    6333 E Mockingbird Ln Ste 147-872
    Dallas,TX75214     		  PC Youth With Faces Direct Services 2,500
    YWCA of Houston
    6309 Martin Luther King Jr Blvd
    Houston,TX77021     		  PC WYNDOWS Project Women In Need of Development, Opportunity, Wellness, and Sustainability 3,000
    Total .................................bullet 3a 3,393,750
    bApproved for future payment
    Baylor Scott & White Health
    2401 South 31st Street
    Temple,TX76508     		  PC Develop a regional Neuroscience program 25,000
    Centurion Military Alliance
    18226 Stockton Springs Dr
    Spring,TX77379     		  PC Warrior Transition Program 20,000
    Church of the Annunciation
    PO Box 214
    Houston,TX77001     		  PC Architectural Master Plan 10,000
    Incarnate Word Academy
    609 Crawford St
    Houston,TX77002     		  PC I Am In Capital Campaign 400,000
    John Paul II FDN For Life and Family
    PO Box 5927
    Katy,TX77491     		  PC Grow the Shepherds Heart Initiative 20,000
    Paradisus Dei
    PO Box 19127
    Houston,TX77224     		  PC What is Love An Outreach to Millennials 10,000
    Presbyterian School
    5300 Main St
    Houston,TX77004     		  PC Make Room for the Future Capital Campaign 75,000
    St Agnes Academy
    9000 Bellaire Blvd
    Houston,TX770364683     		  PC Capital Campaign 200,000
    St Thomas High School
    4500 Memorial Dr
    Houston,TX77007     		  PC Capital Campaign 300,000
    Strake Jesuit College Preparatory
    8900 Bellaire Blvd
    Houston,TX77036     		  PC Capital Campaign 100,000
    Texas Christian University
    TCU Box 297044
    Fort Worth,TX76129     		  PC Scholarship Support 75,000
    University of St Thomas
    3800 Montrose
    Houston,TX77006     		  PC Capital Campaign 50,000
    Total .................................bullet 3b 1,285,000
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 556  
    4 Dividends and interest from securities....     14 1,491,619  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		      570,383  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aPARTNERSHIP INCOME     		      579,873  
    bOIL GAS ROYALTIES       262  
    cOTHER INVESTMENT INCOME       226,444  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   2,869,137  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,869,137
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    N/A N/A
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part 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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    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 assets, 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.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID: 18007340
    Software Version: 19.1.1.0
    Part VI Line 7 -Original Return Overpayment: -137,480


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    STRAKE FOUNDATION
    EIN:
    76-0041524
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Professional Services - Audit Tax 38,086 19,043   19,043

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    STRAKE FOUNDATION
    EIN:
    76-0041524
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    EQUIPMENT 2014-01-01 37,958 35,550 STRAIGHT LINE   689 689    

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    STRAKE FOUNDATION
    EIN:
    76-0041524
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    HELD AT FIDELITY 3,177,731 22,143,174
    HELD AT UBS 13,784,208 20,848,681

    TY 2018 InvestmentsOtherSchedule2
    Name:
    STRAKE FOUNDATION
    EIN:
    76-0041524
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BLACKSTONE MINERALS CO, LP FMV 10,552,287 10,552,287
    BELRIDGE ENERGY ADVISORS LP FMV 132,300 132,300
    SALIENT FUNDS ENDOWMENT PMF TEI FMV 128,187 128,187
    SALIENT NATURAL RESOURCE FUND, L.P. FMV 765,405 765,405
    NAVITAS FUND, L.P. FMV 325,587 325,587
    PELICAN ENERGY PARTNERS, LP FMV 386,448 386,448
    ZARVONA FUND II-B LP FMV 388,314 388,314
    SPQR ENERGY LP FMV 252,100 252,100
    TEXAS REEXPLORATION LTD. 06 FMV 1,481 1,481

    TY 2018 LandEtcSchedule2
    Name:
    STRAKE FOUNDATION
    EIN:
    76-0041524
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    EQUIPMENT 37,958 36,239 1,719 1,719


    TY 2018 OtherAssetsSchedule
    Name:
    STRAKE FOUNDATION
    EIN:
    76-0041524
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    OTHER CURRENT ASSETS 975    
    ACCRUED INTEREST RECEIVABLE   42,827 42,827


    TY 2018 OtherExpensesSchedule
    Name:
    STRAKE FOUNDATION
    EIN:
    76-0041524
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 11,265 5,633   5,632
    MEALS ENTERTAINMENT 196 98   98
    TELEPHONE 4,805 1,442   3,363
    OFFICE ADMIN SERVICES 16,294 4,882   11,408
    COMPUTER OPERATIONS 18,502 1,850   16,652
    COMMUNICATIONS 2,646 1,585   1,061
    BOND PREMIUM INTEREST 50,861 50,861    


    TY 2018 OtherIncomeSchedule2
    Name:
    STRAKE FOUNDATION
    EIN:
    76-0041524
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PARTNERSHIP INCOME 579,873 579,873  
    OIL GAS ROYALTIES 262 262  
    OTHER INVESTMENT INCOME 226,444 226,444  


    TY 2018 OtherIncreasesSchedule
    Name:
    STRAKE FOUNDATION
    EIN:
    76-0041524
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Description Amount
    PRIOR YEAR ADJUSTMENT-PARTNERSHIP COST 7,892,356


    TY 2018 OtherLiabilitiesSchedule
    Name:
    STRAKE FOUNDATION
    EIN:
    76-0041524
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Description Beginning of Year - Book Value End of Year - Book Value


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    STRAKE FOUNDATION
    EIN:
    76-0041524
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT EXPENSE 137,199 137,199    


    TY 2018 TaxesSchedule
    Name:
    STRAKE FOUNDATION
    EIN:
    76-0041524
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STATE AND PROPERTY TAXES 25 25    
    FOREIGN TAXES 7,514 7,514