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
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 01-01-2019 , and ending 12-31-2019
Name of foundation
The Woodforest Charitable Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)1330 Lake Robbins Dr Room 150
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
The Woodlands, TX77380
A Employer identification number

20-2516951
B Telephone number (see instructions)

(832) 375-2543
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$86,226,930J 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) 7,613,306
2 Check bullet.............
3 Interest on savings and temporary cash investments 204,964 333,949  
4 Dividends and interest from securities... 1,019,851 1,128,042  
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 155,504
b Gross sales price for all assets on line 6a 26,627,356
7 Capital gain net income (from Part IV, line 2)... 155,504
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 369,894 419,630  
12 Total. Add lines 1 through 11........ 9,363,519 2,037,125  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 15,044 15,044    
c Other professional fees (attach schedule).... Click to see attachment 423,726 553,340    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 119,444 119,444    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 8,090 7,153   937
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 566,304 694,981   937
25 Contributions, gifts, grants paid....... 3,089,399 2,322,650
26 Total expenses and disbursements. Add lines 24 and 25 3,655,703 694,981   2,323,587
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 5,707,816
b Net investment income (if negative, enter -0-) 1,342,144
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
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.............      
2 Savings and temporary cash investments......... 8,882,125 9,307,677 9,307,677
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..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 52,728,304 Click to see attachment67,893,492 76,919,253
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)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 61,610,429 77,201,169 86,226,930
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) Click to see attachment200,000 Click to see attachment1,057,163
23 Total liabilities (add lines 17 through 22)......... 200,000 1,057,163
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 61,410,429 76,144,006
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 61,410,429 76,144,006
30 Total liabilities and net assets/fund balances (see instructions). 61,610,429 77,201,169
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
61,410,429
2
Enter amount from Part I, line 27a .....................
2
5,707,816
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
9,025,761
4
Add lines 1, 2, and 3 ..........................
4
76,144,006
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 29 .
6
76,144,006
Form 990-PF (2019)
Form 990-PF (2019)
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 BANK OZK P 2018-10-19 2019-01-28
b KINDER MORGAN INCORP P 2018-06-08 2019-02-19
c GOLDMAN SACH 218-8 L-T P   2019-06-26
d GOLDMAN SACH 218-8 S-T P   2019-08-27
e GOLDMAN SACH 637-7 L-T P   2019-12-18
GOLDMAN SACH 637-7 S-T P   2019-08-22
GOLDMAN SACH 855-6 L-T P   2019-12-17
GOLDMAN SACH 855-6 S-T P   2019-12-27
GOLDMAN SACH 855-6 L-T P   2019-09-17
GOLDMAN SACH 799-O S-T P   2019-12-16
GOLDMAN SACH 799-O L-T P   2019-12-16
GOLDMAN SACH 799-O NONCOVERED P   2019-10-07
GOLDMAN SACH 799-0 ORDINARY P   2019-08-31
GOLDMAN SACH 784-0 NONCOVERED P   2019-05-08
GOLDMAN SACH 784-0 L-T P   2019-12-17
GOLDMAN SACH 784-0 S-T P   2019-12-17
GOLDMAN SACH 785-7 L-T P   2019-12-17
GOLDMAN SACH 785-7 S-T P   2019-12-17
GOLDMAN SACH 786-5 L-T P   2019-12-17
GOLDMAN SACH 786-5 S-T P   2019-12-13
GOLDMAN SACH 791-5 NONCOVERED P   2019-08-26
GOLDMAN SACH 791-5 L-T P   2019-12-18
GOLDMAN SACH 791-5 S-T P   2019-12-18
GOLDMAN SACH 792-3 L-T P   2019-12-17
GOLDMAN SACH 792-3 S-T P   2019-12-17
INVESCO FLOATING RATE FUND P   2019-08-07
ABBVIE INCORPORATED P   2019-06-06
INVESCO ASIA PACIFIC P   2019-08-07
ALASKA AIR P   2019-12-16
ANADARKO PETE CORP P   2019-05-29
BOOKING HLDGS INCORP P   2019-11-12
CIGNA CORP P   2019-03-11
CVS HEALTH P   2019-05-17
CARNIVAL CORP P   2019-09-06
CENTERPOINT P   2019-12-16
COVANTA HLDG P   2019-12-16
DEUTSCHE BANK P   2019-12-30
DWS EMERGING MKT P   2019-08-07
EUROPACIFIC GROWTH P   2019-08-12
HALLIBURTON P   2019-03-27
HALLIBURTON P   2019-06-13
ISHARES TR NASDAQ BIOTECH P   2019-05-17
LAZARD GLOBAL P   2019-12-16
LEGGET PLATT P   2019-07-25
LORD ABBETT ULTRA P   2019-03-27
LORD ABBETT ULTRA P   2019-05-07
LORD ABBETT ULTRA P   2019-06-13
LORD ABBETT ULTRA P   2019-06-19
LORD ABBETT ULTRA P   2019-07-17
MICROCHIP TECHNOLOGY P   2019-11-13
OCCIDENTAL PETE P   2019-12-16
REGENXBIO P   2019-08-26
REGENXBIO P   2019-10-04
ROYCE VALUE P   2019-12-30
TPI COMPOSITES P   2019-08-26
TPI COMPOSITES P   2019-12-16
US TREASURY BOND P   2019-01-30
UNITI GROUP P   2019-02-20
INVESCO P   2019-08-07
INVESCO BALANCED P   2019-03-06
INVESCO BALANCED P   2019-04-15
INVESCO COMSTOCK P   2019-08-26
ABBVIE INCORP P   2019-06-06
INVESCO ASIA P   2019-08-07
ANADARKO P   2019-05-29
BOOKING HLDGS P   2019-11-12
CIGNA CORPORATION P   2019-03-11
CARNIVAL CORP P   2019-09-06
DEUTSCHE BANK P   2019-12-30
EUROPACIFIC GROWTH P   2019-08-12
HALLIBURTON P   2019-06-13
HARTFORD P   2019-03-06
ISHARES TR EAFE P   2019-03-27
ISHARES P   2019-10-04
ISHARES P   2019-12-16
LAUDER ESTEE P   2019-10-31
LAZARD GLOBAL P   2019-12-16
LORD ABBETT ULTRA P   2019-12-24
UNITI GROUP P   2019-02-20
INVESCO COMSTOCK P   2019-08-26
INVESCO EUROPEAN P   2019-08-12
(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 261,220   205,100 56,120
b 191,309   165,256 26,053
c 214,392   190,844 24,127
d 347,010   340,822 6,321
e 405,860   389,000 16,860
119,418   119,000 418
414,103   355,023 60,388
1,113,005   1,039,065 76,177
146     146
435,326   428,962 6,364
1,740,315   1,715,209 25,106
191,570   189,078 2,492
150,000   148,547 1,453
46     46
250,345   280,718 -24,712
21,569   21,790 -108
305,131   283,551 21,580
72,555   72,801 -246
3,287,044   3,617,144 -325,128
246,027   239,602 6,425
10,578   16,236 -5,658
612,340   538,591 73,749
7,075,211   7,037,094 38,924
472,198   377,700 94,498
324,373   266,250 59,111
153,103   150,000 3,103
24,067   28,669 -4,602
8,401   7,942 459
103,259   86,963 16,296
49,425   46,021 3,404
27,903   27,970 -67
53,939   65,028 -11,089
87,359   100,485 -13,126
51,398   62,708 -11,310
91,982   104,646 -12,664
88,926   96,075 -7,149
25,000   24,980 20
236,592   250,000 -13,408
8,619   7,642 977
49,889   55,945 -6,056
61,128   83,988 -22,860
145,703   149,862 -4,159
62,598   55,165 7,433
109,585   104,990 4,595
1,035,000   1,034,701 299
175,000   174,950 50
50,000   49,950 50
312,000   311,588 412
114,500   114,272 228
136,487   119,976 16,511
114,797   144,122 -29,325
38,020   51,294 -13,274
42,623   51,294 -8,671
15   15  
46,957   75,790 -28,833
47,298   60,123 -12,825
621,075   563,195 57,880
19,353   26,925 -7,572
866,967   922,823 -55,856
400,000   435,877 -35,877
418,364   421,847 -3,483
206,649   197,673 8,976
86,164   71,808 14,356
59,507   65,617 -6,110
113,838   76,763 37,075
113,472   68,768 44,704
44,913   50,856 -5,943
50,943   50,427 516
50,000   49,867 133
274,621   308,770 -34,149
38,092   66,900 -28,808
256,946   266,378 -9,432
191,994   188,507 3,487
76,016   75,327 689
227,907   174,419 53,488
43,557   18,609 24,948
480,933   461,192 19,741
15,000   14,970 30
38,707   47,788 -9,081
20,782   20,429 353
98,892   108,378 -9,486
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       56,120
b       26,053
c       24,127
d       6,321
e       16,860
      418
      60,388
      76,177
      146
      6,364
      25,106
      2,492
      1,453
      46
      -24,712
      -108
      21,580
      -246
      -325,128
      6,425
      -5,658
      73,749
      38,924
      94,498
      59,111
      3,103
      -4,602
      459
      16,296
      3,404
      -67
      -11,089
      -13,126
      -11,310
      -12,664
      -7,149
      20
      -13,408
      977
      -6,056
      -22,860
      -4,159
      7,433
      4,595
      299
      50
      50
      412
      228
      16,511
      -29,325
      -13,274
      -8,671
       
      -28,833
      -12,825
      57,880
      -7,572
      -55,856
      -35,877
      -3,483
      8,976
      14,356
      -6,110
      37,075
      44,704
      -5,943
      516
      133
      -34,149
      -28,808
      -9,432
      3,487
      689
      53,488
      24,948
      19,741
      30
      -9,081
      353
      -9,486
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 2 155,504
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 82,173
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))
2018 2,550,495 51,922,908 000000.049121
2017 2,196,448 44,061,115 000000.049850
2016 1,710,094 39,607,509 000000.043176
2015 1,495,593 35,752,538 000000.041832
2014 1,456,560 31,937,946 000000.045606
2
Total of line 1, column (d) .....................
2
000000.229585
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
000000.045917
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
59,810,945
5
Multiply line 4 by line 3......................
5
2,746,339
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
13,421
7
Add lines 5 and 6........................
7
2,759,760
8
Enter qualifying distributions from Part XII, line 4,.............
8
2,876,927
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 (2019)
Form 990-PF (2019)
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 13,421
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 13,421
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 13,421
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 26,993
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Part VI Line 7 - Tax Paid with the Original Return: 26993 7 26,993
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 13,572
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet13,572 RefundedBullet 11  
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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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)
    bulletAL, FL, GA, IL, IN, KY, LA, MD, MS, NC, NY, OH, PA, SC, TX, VA, WV
    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 2019 or the taxable year beginning in 2019? 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 (2019)
    Form 990-PF (2019)
    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
     
    No
    Website addressbulletww.woodforestcharitablefoundation.org
    14
    The books are in care ofbulletCharles Marling Telephone no.bullet (832) 375-2543

    Located atbullet1330 Lake Robbins Dr Ste 150The WoodlandsTX ZIP+4bullet77380
    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 2019, 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 2019?.............
    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 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    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 2019 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 2019.)..................
    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 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
     
     
    .........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).
    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
    Robert Marling Jr President
    002.00     		0    
    1330 Lake Robbins Cir Ste 150
    The Woodlands,TX77380
    Kim Marling Executive Vice President
    030.00     		0    
    1330 Lake Robbins Cir Ste 150
    The Woodlands,TX77380
    Vicki Richmond Secretary
    010.00     		0    
    1330 Lake Robbins Cir Ste 150
    The Woodlands,TX77380
    Charles Marling Treasurer
    010.00     		0    
    1330 Lake Robbins Cir Ste 150
    The Woodlands,TX77380
    George Sowers Director
    010.00     		0    
    1330 Lake Robbins Cir Ste 150
    The Woodlands,TX77380
    Brittney Marling Advisory Director
    010.00     		0    
    1330 Lake Robbins Cir Ste 150
    The Woodlands,TX77380
    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
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
     
    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 N/A 0
    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 (2019)
    Form 990-PF (2019)
    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
    58,025,339
    b
    Average of monthly cash balances.......................
    1b
    2,696,433
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    60,721,772
    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
    60,721,772
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    910,827
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    59,810,945
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,990,547
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    2,990,547
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    13,421
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    13,421
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,977,126
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    2,977,126
    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
    2,977,126
    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
    2,323,587
    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
    553,340
    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
    2,876,927
    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
    13,421
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,863,506
    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 (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 2,977,126
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 1,272,368
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2019:
    a From 2014......  
    b From 2015......  
    c From 2016......  
    d From 2017......  
    e From 2018......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 2,876,927
    a Applied to 2018, but not more than line 2a 1,272,368
    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 2019 distributable amount..... 1,604,559
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2019.    
    (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  
    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 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		1,372,567
    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 2014 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2015....  
    b Excess from 2016....  
    c Excess from 2017....  
    d Excess from 2018....  
    e Excess from 2019....  
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 2019, 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) 2019 (b) 2018 (c) 2017 (d) 2016
             
    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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
    Akron Canton Food Bank
    350 Opportunity Pkwy
    Akron,OH44307     		None PC Support of General Programs 7,300
    Angel Reach
    729 N Frazier
    Conroe,TX77301     		None PC Support of General Programs 10,000
    Assistance League of Montgomery County
    126 N San Jacinto St
    Conroe,TX77301     		None PC Support of General Programs 30,000
    Atlanta Community Food Bank
    732 Joseph Lowery Blvd
    Atlanta,GA30318     		None PC Support of General Programs 5,700
    Bastrop Food Pantry
    806 Fayette St
    Bastrop,TX78602     		None PC Support of General Programs 1,800
    Blue Ridge Area Food Bank
    96 Laurel Hill
    Verona,VA24482     		None PC Support of General Programs 10,700
    Bridgewood Farms
    11680 Rose Rd
    Conroe,TX77303     		None PC Support of General Programs 5,000
    Crisis Assistance Center (MCEA)
    1022 McCall
    Conroe,TX77301     		None PC Support of General Programs 55,000
    Calhoun County Ministries
    331 Alcoa Dr
    Port Lavaca,TX77979     		None PC Support of General Programs 1,000
    Capital Area Food Bank
    8201 S Congress Ave
    Austin,TX78745     		None PC Support of General Programs 6,100
    CASA Child Advocates of Montgomery County
    412 W Phillips St
    Conroe,TX77301     		None PC Support of General Programs 15,000
    Central Pennsylvania Food Bank
    3908 Corey Rd
    Harrisburg,PA17109     		None PC Support of General Programs 10,600
    Central Illinois Food Bank
    PO Box 8228
    Springfield,IL62791     		None PC Support of General Programs 3,800
    Central Virginia Food Bank
    1415 Rhoadmiller St
    Richmond,VA23220     		None PC Support of General Programs 11,800
    Chester County Food Bank
    1208 Horseshoe Pike
    Downington,PA19335     		None PC Support of General Programs 800
    Childrens Safe Harbor
    1519 Oddfellow St
    Conroe,TX77301     		None PC Support of General Programs 400,000
    Cleveland Food Bank
    15500 S Waterloo
    Cleveland,OH44110     		None PC Support of General Programs 5,700
    Compassion United
    916 Cable
    Conroe,TX77301     		None PC Support of General Programs 10,000
    Cumberland Interfaith Hospitality of Fayetteville
    PO Box 481
    Fayetteville,NC28302     		None PC Support of General Programs 500
    Daily Bread Ministries
    PO Box 2344
    Greer,SC29650     		None PC Support of General Programs 4,800
    Dare to Care Food Bank
    5803 Fern Valley
    Louisville,KY40228     		None PC Support of General Programs 6,500
    Dearborn County Clearinghouse For Emergency Aid
    PO Box 478
    Aurora,IN47001     		None PC Support of General Programs 900
    East Texas Food Bank
    3201 Robertson Rd
    Tyler,TX75701     		None PC Support of General Programs 16,800
    Eastern Illinois Food Bank
    2405 North Shore
    Urbana,IL61802     		None PC Support of General Programs 4,500
    Emergency Ministries
    26602 Keith St
    Spring,TX77373     		None PC Support of General Programs 10,000
    Facing Hunger Food Bank
    1327 7th
    Huntington,WV25701     		None PC Support of General Programs 1,800
    Family Crisis Center Rio Grande
    616 W Taylor
    Harlingen,TX78550     		None PC Support of General Programs 600
    Food Bank of Albermarle
    PO Box 1704
    Elizabeth City,NC27906     		None PC Support of General Programs 2,600
    Food Bank of Central and Eastern North Carolina
    3808 Tarheel Dr
    Raleigh,NC27609     		None PC Support of General Programs 46,600
    Food Bank of Central Louisiana
    3223 Baldwin Ave
    Alexandria,LA71301     		None PC Support of General Programs 600
    Food Bank of Central New York
    6970 Schuyler
    East Syracuse,NY13057     		None PC Support of General Programs 4,000
    Food Bank of Golden Crescent
    3809 E Rio Grande
    Victoria,TX77901     		None PC Support of General Programs 2,000
    Food Bank of N Alabama
    2000 B Vernon Ave
    Huntsville,AL35805     		None PC Support of General Programs 8,300
    Food Bank of NE Louisiana
    4600 Central Ave
    Monroe,LA71203     		None PC Support of General Programs 1,800
    Food Bank of Northern Indiana
    702 S Chapin St
    South Bend,IN46601     		None PC Support of General Programs 6,300
    Food Bank of NW Indiana
    2248 W 35th
    Gary,IN46408     		none PC Support of General Programs 2,700
    Food Bank of NW Louisiana
    2307 Texas ave
    Shreveport,LA71103     		none PC Support of General Programs 600
    Food Bank of SE Virginia
    800 Tidewater
    Norfolk,VA23504     		none PC Support of General Programs 11,800
    Food Bank of Virginia Peninsula
    9912 Hosier St
    Newport News,VA23601     		none PC Support of General Programs 5,350
    Food Bank of Western New York
    91 Holt
    Buffalo,NY14206     		none PC Support of General Programs 4,000
    Feeding America Kentucky Heartland
    PO Box 313
    Elizabethtown,KY42702     		none PC Support of General Programs 8,600
    Feeding America SW Virginia
    1025 Electric Rd
    Richmond,VA23227     		none PC Support of General Programs 15,000
    Feeding the Gulf Coast
    5248 Mobile South
    Theodore,AL36582     		none PC Support of General Programs 7,500
    Food Finders Food Bank
    50 Olympia Ct
    Lafayette,IN47909     		none PC Support of General Programs 1,800
    Foodlink
    936 Exchange
    Rochester,NY14608     		none PC Support of General Programs 5,000
    Foundation for the Homeless
    PO Box 28006
    Austin,TX78755     		none PC Support of General Programs 3,500
    Family Promise of Anderson
    204 Highland Ave
    Anderson,SC29621     		none PC Support of General Programs 1,000
    Family Promise of Beaufort
    181 Bluffton Rd
    Bluffton,SC29910     		none PC Support of General Programs 500
    Family Promise of Berks County
    325 N 5th
    Reading,PA19601     		none PC Support of General Programs 1,000
    Family Promise of Birmingham
    PO Box 531233
    Birmingham,AL35253     		none PC Support of General Programs 1,000
    Family Promise of Carbon County
    167 S 3rd
    Lehington,PA18235     		none PC Support of General Programs 500
    Family Promise of Carteret
    3502 Elm Street
    Morehead City,NC28557     		none PC Support of General Programs 500
    Family Promise of Chicago
    PO Box 484
    Glencoe,IL60022     		none PC Support of General Programs 500
    Family Promise of Coastal Alabama
    1260 Dauphin St
    Mobile,AL36604     		none PC Support of General Programs 1,000
    Family Promise of Collin County
    PO Box 1601
    Allentown,TX75013     		none PC Support of General Programs 4,500
    Family Promise of Fulton
    1978 Mount Vernon
    Dunwoody,GA30338     		none PC Support of General Programs 1,000
    Family Promise of Gaston County
    PO Box 67
    Gastonia,NC28053     		none PC Support of General Programs 1,000
    Family Promise of Greater Cleveland
    3470 E 152nd
    Cleveland,OH44120     		none PC Support of General Programs 1,500
    Family Promise of Greater Indianapolis
    1850 N Arsenal
    Indianapolis,IN46218     		none PC Support of General Programs 500
    Family Promise of Lafayette
    PO Box 825
    Lafayette,IN47902     		none PC Support of General Programs 500
    Family Promise of Irving
    PO Box 177516
    Irving,TX75017     		none PC Support of General Programs 6,000
    Family Promise of Jacksonville
    PO Box 40363
    Jacksonville,FL32203     		none PC Support of General Programs 1,500
    Family Promise of Lake Houston
    111 South Ave
    Humble,TX77338     		none PC Support of General Programs 4,000
    Family Promise of Lee County
    2302 Woodlands Ave
    Sanford,NC27330     		none PC Support of General Programs 500
    Family Promise of Lima Allen County
    129 South Pierce
    Lima,OH45801     		none PC Support of General Programs 500
    Family Promise of Midlands
    2501 Heyward St
    Columbia,SC29205     		none PC Support of General Programs 1,500
    Family Promise of Montgomery County
    PO Box 692
    Conroe,TX77305     		none PC Support of General Programs 10,000
    Family Promise of Monroe County
    1274 N Ninth St
    Stroudsburd,PA18360     		none PC Support of General Programs 1,000
    Family Promise of Montgomery
    PO Box 36
    Montgomery,AL36101     		none PC Support of General Programs 2,000
    Family Promise of Moore County
    PO Box 1173
    Aberdeen,NC28315     		none PC Support of General Programs 500
    Family Promise of Ouchaita
    PO Box 8277
    Monroe,LA71211     		none PC Support of General Programs 500
    Family Promise of Pickens
    111 Hillcrest
    Easley,SC29640     		none PC Support of General Programs 1,000
    Family Promise of Summit County
    77 W Miller Ave
    Akron,OH44301     		none PC Support of General Programs 500
    Family Promise of SW Pittsburgh
    7 Oregon Ave
    Pittsburgh,PA15205     		none PC Support of General Programs 1,500
    Family Promise of York County
    404 East Main St
    Rock Hill,SC29730     		none PC Support of General Programs 1,500
    Fredricksburg Area Food Bank
    3631 Lee Hill
    Fredricksburg,VA22408     		none PC Support of General Programs 3,200
    Freestore Food Bank
    1141 Central Parkway
    Cincinnati,OH45202     		none PC Support of General Programs 6,500
    Galveston County Food Bank
    624 4th Ave
    Texas City,TX77590     		none PC Support of General Programs 2,000
    Gleaners Food Bank
    3737 Waldemere Ave
    Indianapolis,IN46241     		none PC Support of General Programs 9,000
    Gods Pantry
    1685 Jaggie Fox Way
    Lexington,KY40511     		none PC Support of General Programs 9,700
    Golden Harvest
    13 Enterprise Ave
    Aiken,SC29803     		none PC Support of General Programs 3,200
    Good Neighbor Cupboard
    313 South Tower
    Anderson,SC29624     		none PC Support of General Programs 1,600
    Greater Berks Food Bank
    1011 Tuckerton Ct
    Reading,PA19605     		none PC Support of General Programs 3,300
    Greater Chicago Food Depository
    4100 West Ann Lurie
    Chicago,IL60174     		none PC Support of General Programs 800
    Greater Pitt Community Food Bank
    1 N Linden St
    Duquesne,PA15110     		none PC Support of General Programs 7,400
    Humble Area Assistance Ministries (HAAM)
    1204 1st St
    Humble,TX77338     		none PC Support of General Programs 3,500
    Harvest Hope Food Bank
    2220 Shop Road
    Columbia,SC29202     		none PC Support of General Programs 7,200
    Harvest Texarkana
    3120 E 19th St
    Texarkana,TX75505     		none PC Support of General Programs 1,400
    High Plains Food Bank
    PO Box 31803
    Amarillo,TX79120     		none PC Support of General Programs 600
    HOA of Austin County
    715 Frydek
    Sealy,TX77474     		none PC Support of General Programs 1,000
    Hoosier Hills Food Bank
    617 N Fairview St
    Blopmington,IN47404     		none PC Support of General Programs 1,800
    Hope Alliance
    1011 Gattis School
    Round Rock,TX78664     		none PC Support of General Programs 1,800
    Hope Beyond Bridges
    4008 Louetta Rd
    Spring,TX77388     		none PC Support of General Programs 10,000
    Houston Food Bank
    3811 Eastex Freeway
    Houston,TX77026     		none PC Support of General Programs 20,000
    IHN of Greater Cincinnati
    990 Nassau St
    Cincinnati,OH45206     		none PC Support of General Programs 1,500
    Isaiah 58
    809 Scurry St
    Big Spring,TX79720     		none PC Support of General Programs 600
    Just Neighbors
    2925 East State Blvd
    Ft Wayne,IN46805     		none PC Support of General Programs 1,500
    Keystone Opportunity Center
    104 N Main St
    Souderton,PA18964     		none PC Support of General Programs 1,500
    Lone Star Health Center
    605 S Conroe Medical Center
    Conroe,TX77304     		none PC Support of General Programs 7,500
    Lowcountry Food Bank
    2864 Azalea Dr
    Charleston,SC29405     		none PC Support of General Programs 4,800
    Lower Valley Cooperative Ministries
    PO Box 201
    Springdale,PA15144     		none PC Support of General Programs 2,500
    Lutheran Social Services
    4615 Phillips Highway
    Jacksonville,FL32207     		none PC Support of General Programs 1,300
    Maryland Food Bank- East Shore
    28500 Owens Branch
    Salisbury,MD21803     		none PC Support of General Programs 3,500
    Maryland Food Bank
    2200 Halethrope Farms
    Baltimore,MD21227     		none PC Support of General Programs 8,200
    Montgomery County Youth Services
    PO Box 1316
    Conroe,TX77305     		none PC Support of General Programs 50,000
    Mid Ohio Food Bank
    3960 Brookham
    Grove City,OH43123     		none PC Support of General Programs 11,300
    Mission 2540
    PO Box 20771
    Amarillo,TX79114     		none PC Support of General Programs 600
    Mission NE Montgomery County
    22098 TX 494 Loop
    New Caney,TX77357     		none PC Support of General Programs 10,000
    Mississippi Food Network
    PO Box 411
    Jackson,MS39205     		none PC Support of General Programs 9,400
    MOCO Womens Center
    1600 Lake Front Circle
    The Woodlands,TX77387     		none PC Support of General Programs 10,000
    Montgomery Area Food Bank
    521 Trade Center St
    Montgomery,AL36108     		none PC Support of General Programs 8,300
    Mountaineer Food Bank
    484 Enterprise Dr
    Gassaway,WV26624     		none PC Support of General Programs 6,200
    Meals on Wheels Montgomery County
    1202 Callahan
    Conroe,TX77301     		none PC Support of General Programs 10,000
    North Texas Food Bank
    4500 Cockrell Hill
    Dallas,TX75236     		none PC Support of General Programs 17,000
    Northern Illinois Food Bank
    6000 Industrial Dr
    Charles,IL60174     		none PC Support of General Programs 12,100
    NW Assistance Ministries
    15555 Kuykendahl
    Houston,TX77090     		none PC Support of General Programs 3,000
    Pearland Neighborhood Center
    2335 N Texas Ave
    Pearlnad,TX77581     		none PC Support of General Programs 1,500
    Peoria Area Food Bank
    721 West McBean
    Peoria,IL61605     		none PC Support of General Programs 6,100
    Regional Food Bank of NE New York
    965 Albany Shaker
    Latham,NY12110     		none PC Support of General Programs 2,000
    River Bend Food Bank
    309 12th St
    Moline,IL61265     		nine PC Support of General Programs 5,300
    Rochester Interfaith Hospital Network
    34 Meigs St
    Rochester,NY14607     		none PC Support of General Programs 1,000
    Rose Mobile Mammogram
    12700 N Featherwood
    Houston,TX77034     		none PC Support of General Programs 20,000
    Southeast Texas Food Bank
    PO Box 21012
    Beaumont,TX77705     		none PC Support of General Programs 1,500
    Second Harvest Metrolina
    500 B Spratt
    Charlotte,NC28206     		none PC Support of General Programs 24,600
    Second Harvest Mahoning Valley
    2805 Salt Spring
    Youngstonw,OH44509     		none PC Support of General Programs 3,200
    Second Harvest NC Ohio
    7445 Deer Tail
    Lorain,OH44053     		none PC Support of General Programs 2,400
    Second Harvest NW Pennsylvania
    1507 Grimm Dr
    Erie,PA16501     		none PC Support of General Programs 3,300
    Shephards Staff Ministries
    76 Bay Creek
    Loganville,GA30052     		none PC Support of General Programs 650
    Society of Samaritans
    31355 Friendship Dr
    Magnolia,TX77355     		none PC Support of General Programs 10,000
    Special Angels of the Woodlands
    230 Spring Hill Dr
    Spring,TX77386     		none PC Support of General Programs 10,000
    Tarrant Area Food Bank
    2600 Cullen St
    Ft Worth,TX76107     		none PC Support of General Programs 7,400
    Tamina Community Center
    18955 Main St
    Conroe,TX77385     		none PC Support of General Programs 10,000
    Terre Haute Catholic Food Bank
    2931 Ohio Blvd
    Terre Haute,IN47803     		none PC Support of General Programs 2,700
    Texas Childrens Hospital
    17198 St Lukes Way
    The Woodlands,TX77384     		none PC Support of General Programs 5,000
    Toledo NW Ohio Food Bank
    24 E Woodruff Ave
    Toledo,OH43604     		none PC Support of General Programs 9,700
    Tomagwa Clinic
    13414 Medical Complex
    Tomball,TX77375     		none PC Support of General Programs 20,000
    Tri State Food bank Indiana
    801 East Michigan
    Evansville,IN47711     		none PC Support of General Programs 6,300
    Tri State Food Bank Illinois
    801 East Michigan
    Evansville,IN47711     		none PC Support of General Programs 800
    Wayne County Pantry
    323 Tenth St
    Honesdale,PA18405     		none PC Support of General Programs 800
    Weinburg Reginal Food Bank
    165 Amber Lane
    Wilkes barre,PA18703     		none PC Support of General Programs 2,500
    West Alabama Food Bank
    PO Box 805
    Borthport,AL35476     		none PC Support of General Programs 1,500
    West Ohio Food Bank
    1380 East Kirby
    Lim,OH45802     		none PC Support of General Programs 5,700
    Westmoreland County
    101 Devonshire
    Delmont,PA15626     		none PC Support of General Programs 1,600
    Youth Reach Houston
    PO Box 9631
    Houston,TX77213     		none PC Support of General Programs 10,000
    United Way Community Food Bank dba Community Food Bank of Central Alabama
    107 Walter Davis
    Birmingham,AL35209     		none PC Support of General Programs 6,800
    Family Promise of Baldwin County
    20511 CO RD 36
    Summerdale,AL36580     		none PC Support of General Programs 1,500
    Family Promise of Gwinett
    3594-B Sugarloaf Parkway
    Lawrenceville,GA30044     		none PC Support of General Programs 500
    St Louis Area Foodbank
    70 Corporate Woods
    Bridgeton,MO63044     		none PC Support of General Programs 4,500
    Tri-State FoodBank Inc
    801 E Michigan St
    Evansville,IN47711     		none PC Support of General Programs 2,150
    Community Harvest Food Bank of NE Indiana
    999 E Tillman Rd
    Fort Wayne,IN46816     		none PC Support of General Programs 5,400
    Second Harvest Food Bank of Greater New Orleans and Acadiana
    700 Edwards Ave
    New Orleans,LA70123     		none PC Support of General Programs 7,700
    Family Promise of Acadiana
    1604 W University Ave
    Lafayette,LA70506     		none PC Support of General Programs 500
    Capital Area Food Bank
    6833 Hill Park
    Lorton,VA22079     		none PC Support of General Programs 1,200
    Feeding the Gulf Coast
    5248 Mobile
    Theodore,AL36582     		none PC Support of General Programs 7,100
    Mid-South Food Bank
    3865 S Perkins
    Memphis,TN38118     		none PC Support of General Programs 14,100
    Meals on Wheels of Chemung County
    409 William
    Elmira,NY14901     		none PC Support of General Programs 1,000
    Family Promise of Western New York
    75 Hickory St
    Buffalo,NY14204     		none PC Support of General Programs 500
    Second Harvest of SE North Carolina
    406 Deep Creek
    Fayetteville,NC28302     		none PC Support of General Programs 3,900
    Family Promise of Wake County
    903 Method Rd
    Raleigh,NC27606     		none PC Support of General Programs 3,000
    Clemson Commuity Care
    105 Anderson
    Clemson,SC29631     		none PC Support of General Programs 1,600
    Second Harvest Food Bank of Metrolina
    500 Spratt
    Charlotte,NC28206     		none PC Support of General Programs 4,800
    Candlelighters
    12919 Southwest Freeway
    Stafford,TX77477     		none PC Support of General Programs 2,000
    Boxing for Battle
    2450 Louisiana
    Houston,TX77006     		none PC Support of General Programs 5,000
    Boy Scouts of America Sam Houston Area Council
    2225 N Loop
    Houston,TX77008     		none PC Support of General Programs 5,000
    The Community Clinic ( Interfaith Community Clinic)
    101 Pine Manor
    Conroe,TX77385     		none PC Support of General Programs 10,000
    Interfaith Youth Program School Supplies On the Go
    4242 Interfaith Way
    The Woodlands,TX77381     		none PC Support of General Programs 7,500
    Montgomery County Food Bank
    1 Prospect Point
    Conroe,TX77385     		none PC Support of General Programs 20,000
    Texas Community New Alliance
    10951 Shepard Hill Rd
    Willis,TX77318     		none PC Support of General Programs 15,000
    The Michael J Fox Foundation
    PO Box 4777
    New York,NY10163     		none PC Support of General Programs 10,000
    The Salvation Army
    70 Corporate Woods Dr
    Bridgeton,MO63044     		none PC Support of General Programs 25,000
    Avenida Gudalupe Assn
    1313 Guadalupe St
    San Antonio,TX78207     		none PC Support of General Programs 16,500
    The Beeviile Vineyard
    210 Monroe
    Beeville,TX78102     		none PC Support of General Programs 1,000
    ACTS - Action in Community through Service
    3900 Acts
    Dumfries,VA22026     		none PC Support of General Programs 2,100
    Family Promise of Bristol
    71 Summit Ave
    Summit,NJ07901     		none PC Support of General Programs 500
    Dare to Care Food Bank
    5803 Fern Valley
    Louisville,KY40228     		none   Support of General Programs 900
    Familes moving Forward (Durham)
    300 N Queen St
    Durham,NC27701     		none   Support of General Programs 500
    Family Promise of Fort Bend
    4645 Cartwright
    Missouri City,TX77458     		none   Support of General Programs 2,500
    Family Promise of Greater Roanoake
    37 E Clay St
    Salem,VA24153     		none   Support of General Programs 1,500
    Family Promise of Longview
    700 N Edith St
    Longview,TX75601     		none   Support of General Programs 500
    Goshen Interfaith Hospitality
    502 N Main St
    Goshen,IN46528     		none   Support of General Programs 1,000
    Greater Baton Rouge Food Bank
    10600 S Choctaw
    Baton Rouge,LA70815     		none   Support of General Programs 1,200
    Habitat for Humanity Northwest Harris County
    13350 Jones Rd
    Houston,TX77070     		none   Support of General Programs 60,000
    House of Amos
    8030 Boone Rd
    Houston,TX77072     		none   Support of General Programs 1,000
    Houston Methodist Foundation
    1707 Sunset Blvd
    Houston,TX77005     		none   Support of General Programs 500,000
    Interfaith of the Woodlands
    4242 Interfaith Way
    The Woodlands,TX77381     		none   Support of General Programs 7,500
    Interfaith of The Woodlands - Food BankSr assistance
    4242 Interfaith Way
    The Woodlands,TX77381     		none   Support of General Programs 7,500
    Interfaith of The Woodlands - On the Go
    4242 Interfaith Way
    The Woodlands,TX77381     		none   Support of General Programs 7,500
    MANNA Food Bank
    3118 Blodgett St
    Houston,TX77004     		none   Support of General Programs 5,200
    North County YMCA (Conroe Family YMCA)
    10245 Owen Dr
    Conroe,TX77304     		none   Support of General Programs 5,000
    Panther Creek Inspiration Ranch
    33029 Wright Rd
    Magnolia,TX77355     		none   Support of General Programs 7,500
    People's Health Clinic
    1101 Camino La Costa
    Austin,TX78752     		none   Support of General Programs 10,000
    San Antonio Food Bank
    5200 Enrique M Barrera Pkwy
    San Antonio,TX78227     		none   Support of General Programs 4,100
    Second Harvest Food bank of SW Ohio
    20 Murray St
    Springfield,OH45503     		none   Support of General Programs 2,400
    Second Harvest Food Bank of East Central Indiana
    6621 Old State Rd 3
    Muncie,IN47303     		none   Support of General Programs 3,600
    Second Harvest Food Bank of NW NC
    3655 Reed St
    Winston Salem,NC27107     		none   Support of General Programs 32,400
    Shared Harvest Food Bank
    5901 Dixie
    Fairfiled,OH45014     		none   Support of General Programs 2,400
    Arbor School
    1635 Blalock Rd
    Houston,TX77080     		none   Support of General Programs 966,749
    Total .................................bullet 3a 3,089,399
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 ...........     		    14 204,964  
    4 Dividends and interest from securities....     14 1,019,851  
    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.....     18 369,894  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 155,504  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   1,750,213  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,750,213
    (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.)
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 (2019)
    Additional Data


    Software ID: 19009610
    Software Version: 19.2.1.0
    Part VI Line 7 - Tax Paid with the Original Return: 26,993


    Form 990PF - Special Condition Description:
    Special Condition Description