Form990-PF
Click to see attachment

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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
ALBERT & ETHEL HERZSTEIN
CHARITABLE FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)6131 WESTVIEW
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
HOUSTON, TX77055
A Employer identification number

74-6070484
B Telephone number (see instructions)

(713) 681-7868
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$99,878,594J 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      
4 Dividends and interest from securities... 4,572,578 3,989,801  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 656,914
b Gross sales price for all assets on line 6a 1,458,666
7 Capital gain net income (from Part IV, line 2)... 656,914
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 2,013,739 790,305  
12 Total. Add lines 1 through 11........ 7,243,231 5,437,020  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 477,167 190,867   286,300
14 Other employee salaries and wages...... 175,646 63,471   112,175
15 Pension plans, employee benefits....... 65,306 23,776   41,530
16a Legal fees (attach schedule)......... Click to see attachment 1,823 456   1,367
b Accounting fees (attach schedule)....... Click to see attachment 65,325 16,331   48,994
c Other professional fees (attach schedule).... Click to see attachment 13,048 10,293   2,755
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 227,882 17,342   26,014
19 Depreciation (attach schedule) and depletion... Click to see attachment 10,629 10,629  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 8,979 4,938   4,041
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 356,826 66,870   88,581
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,402,631 404,973   611,757
25 Contributions, gifts, grants paid....... 3,973,803 3,973,803
26 Total expenses and disbursements. Add lines 24 and 25 5,376,434 404,973   4,585,560
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,866,797
b Net investment income (if negative, enter -0-) 5,032,047
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 856,513 240,553 240,553
2 Savings and temporary cash investments......... 1,477,637 285,681 285,681
3 Accounts receivable bullet1,312,720
Less: allowance for doubtful accounts bullet   1,445,918 1,312,720 1,312,720
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.......... 151,360 39,921 39,921
10a Investments—U.S. and state government obligations (attach schedule) 20,322 Click to see attachment21,148 21,148
b Investments—corporate stock (attach schedule)....... 33,744,188 Click to see attachment30,705,649 30,705,649
c Investments—corporate bonds (attach schedule)....... 315,686 Click to see attachment450,462 450,462
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 bullet105,535
Less: accumulated depreciation (attach schedule) bullet105,535 4,518 Click to see attachment0 0
15 Other assets (describe bullet) Click to see attachment63,274,674 Click to see attachment66,822,460 Click to see attachment66,822,460
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 101,290,816 99,878,594 99,878,594
Liabilities 17 Accounts payable and accrued expenses.......... 79,611 102,774
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)......... 79,611 102,774
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........... 101,211,205 99,775,820
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)..... 101,211,205 99,775,820
30 Total liabilities and net assets/fund balances (see instructions). 101,290,816 99,878,594
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
101,211,205
2
Enter amount from Part I, line 27a .....................
2
1,866,797
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
3
4
Add lines 1, 2, and 3 ..........................
4
103,078,005
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
3,302,185
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
99,775,820
Form 990-PF (2020)
Form 990-PF (2020)
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 VANGUARD #4969 (GLOBAL EQUITY FUND) P 2018-01-02 2020-05-26
b VANGUARD #1561 (SALIENT) P 2019-05-06 2020-06-16
c FIDELITY #3907 (CALAMOS) P 2019-07-31 2020-07-16
d FIDELITY #3907 (CALAMOS) P 2017-08-28 2020-05-21
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 1,000,000   349,654 650,346
b 8,569   17,399 -8,830
c 142,516   111,993 30,523
d 307,581   322,706 -15,125
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       650,346
b       -8,830
c       30,523
d       -15,125
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 2 656,914
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  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 69,945
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 69,945
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 69,945
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 135,480
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 135,480
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 65,535
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet65,535 RefundedBullet 11 0
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 the instructions
for the 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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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)
    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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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
    Yes
     
    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 addressbulletWWW.HERZSTEINFOUNDATION.ORG
    14
    The books are in care ofbulletL MICHAEL HAJTMAN Telephone no.bullet (713) 681-7868

    Located atbullet6131 WESTVIEWHOUSTONTX ZIP+4bullet77055
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    3b
     
    No
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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).
    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
    RICHARD LOEWENSTERN CHAIRMAN
    5.00     		30,000 0 0
    6131 WESTVIEW
    HOUSTON,TX77055
    GEORGE STRAKE JR VICE PRESIDENT
    5.00     		25,000 0 0
    6131 WESTVIEW
    HOUSTON,TX77055
    L MICHAEL HAJTMAN PRESIDENT
    40.00     		161,000 24,150 0
    6131 WESTVIEW
    HOUSTON,TX77055
    BRYAN MILLER DIRECTOR
    1.00     		20,000 0 0
    6131 WESTVIEW
    HOUSTON,TX77055
    LANDON CLAY FISHER DIRECTOR
    1.00     		20,000 0 0
    6131 WESTVIEW
    HOUSTON,TX77055
    STEVEN SHELDON DIRECTOR
    1.00     		20,000 0 0
    6131 WESTVIEW
    HOUSTON,TX77055
    ROBERT SHOSS DIRECTOR
    1.00     		20,000 0 0
    6131 WESTVIEW
    HOUSTON,TX77055
    GEORGE STRAKE III DIRECTOR
    1.00     		20,000 0 0
    6131 WESTVIEW
    HOUSTON,TX77055
    RENEE MASARYK EXECUTIVE DIRECTOR
    40.00     		149,167 22,375 0
    6131 WESTVIEW
    HOUSTON,TX77055
    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
    KARA BOLEYN GRANTS ADMIN.
    40.00     		66,875 10,031 0
    6131 WESTVIEW
    HOUSTON,TX77055
    ALAN CHANG CONTROLLER
    40.00     		59,083 8,862 0
    6131 WESTVIEW
    HOUSTON,TX77055
    KRISTINA GANTZ ADMIN. ASST.
    40.00     		46,342 6,951 0
    6131 WESTVIEW
    HOUSTON,TX77055
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    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  
    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 NONE 0
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    25,254,864
    b
    Average of monthly cash balances.......................
    1b
    2,525,885
    c
    Fair market value of all other assets (see instructions)................
    1c
    59,353,182
    d
    Total (add lines 1a, b, and c).........................
    1d
    87,133,931
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    87,133,931
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,307,009
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    85,826,922
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,291,346
    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
    4,291,346
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    69,945
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
    114,591
    c
    Add lines 2a and 2b............................
    2c
    184,536
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,106,810
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,106,810
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    4,106,810
    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 ..........
    1a
    4,585,560
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    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
    4,585,560
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    4,585,560
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 4,106,810
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 3,865,383
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 4,585,560
    a Applied to 2019, but not more than line 2a 3,865,383
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 720,177
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 0 0
    (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 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		3,386,633
    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) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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).)
    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.
    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:
    MICHAEL HAJTMAN
    6131 WESTVIEW
    HOUSTON,TX77055
    (713) 681-7868
    bThe form in which applications should be submitted and information and materials they should include:
    AMT REQUESTED, CHARITABLE PURPOSE & TAX EXEMPT STATUS OF REQUESTING ORGANIZATION.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    1894 INC
    2020 POSTOFFICE STREET
    GALVESTON,TX77550     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS IN THE WAKE OF COVID-19. 20,000
    ACCURACY IN MEDIA INC
    1717 K STREET NORTHWEST SUITE 900
    WASHINGTON,DC20006     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS 7,500
    ACTON INSTITUTE FOR THE STUDY OF RELIGION AND LIBERTY
    98 EAST FULTON STREET
    GRAND RAPIDS,MI49505     		NONE PC TOWARDS SUPPORT OF THE AL HERZSTEIN FELLOWSHIP ENDOWED FUND. 25,000
    ADULT READING CENTER INC
    2246 N WASHINGTON AVENUE
    PEARLAND,TX77581     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    ALIEF INDEPENDENT SCHOOL DISTRICT
    4415 COOK ROAD
    HOUSTON,TX77072     		NONE PC TOWARDS SUPPORT OF GENERAL SCIENCE SUPPLIES FOR THE SCIENCE DEPARTMENT AT ALIEF MIDDLE SCHOOL. 5,000
    ALLEY THEATRE
    615 TEXAS AVENUE
    HOUSTON,TX77019     		NONE PC TOWARDS SUPPORT OF THE ALLEY THEATRE FLOOD MITIGATION PROJECT. 50,000
    ALLIANCE FOR CHOICE IN EDUCATION
    1201 E COLFAX AVE SUITE 302
    DENVER,CO80218     		NONE PC TOWARDS SUPPORT OF ACE HOUSTON COVID RELIEF. 5,000
    ALLIANCE FOR CHOICE IN EDUCATION
    1201 E COLFAX AVE SUITE 302
    DENVER,CO80218     		NONE PC TOWARD SUPPORT OF THE 2020-21 ACE HOUSTON K-12 SCHOLARSHIP PROGRAM. 7,500
    ALS ASSOCIATION TEXAS CHAPTER
    1213 HERMANN DRIVE SUITE 525
    HOUSTON,TX77004     		NONE PC TOWARDS SUPPORT OF HOUSTON ALS CARE PROGRAMS. 5,000
    AMARILLO SYMPHONY INC
    PO BOX 2586
    AMARILLO,TX79105     		NONE PC TOWARDS SUPPORT OF EDUCATION PROGRAMS. 5,000
    AMERICAN DIABETES ASSOCIATION INC
    7670 WOODWAY DRIVE 230
    HOUSTON,TX77063     		NONE PC TOWARDS SUPPORT OF ADA CAMP RAINBOW. 5,000
    AMERICAN FESTIVAL FOR THE ARTS
    1718A LUBBOCK STREET
    HOUSTON,TX77007     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    AMERICAN IDEAS INSTITUTE
    910 17TH STREET NW SUITE 312
    WASHINGTON,DC20006     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    AMERICAN JEWISH COMMITTEE
    3355 WEST ALABAMA SUITE 1120
    HOUSTON,TX77098     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    AMERICAN NATIONAL RED CROSS
    2700 SOUTHWEST FREEWAY
    HOUSTON,TX77098     		NONE PC TOWARDS SUPPORT OF THE HOME FIRE CAMPAIGN. 15,000
    AMERICAN PRIVATE RADIO
    1739 UNIVERSITY AVE 341
    OXFORD,MS38655     		NONE PC TOWARDS SUPPORT OF THE HOUSTON PROJECT OF OUR AMERICAN STORIES. 5,000
    THE AMERICAN SPECTATOR FOUNDATION
    122 S ROYAL STREET SUITE 1
    ALEXANDRIA,VA22314     		NONE PC TOWARDS SUPPORT OF THE AMERICAN SPECTATOR'S YOUNG WRITER'S PROGRAM. 7,500
    AMIGOS DE LAS AMERICAS
    1800 WEST LOOP SOUTH SUITE 1325
    HOUSTON,TX77027     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS IN THE WAKE OF COVID-19. 5,000
    AMPLEHARVESTORG
    24 CLOVER RD
    NEWFOUNDLAND,NJ07435     		NONE PC TOWARDS SUPPORT OF EXPANDING IMPACT IN THE HOUSTON AREA. 2,500
    ANGEL REACH
    206-A SOUTH LOOP 336W-203
    CONROE,TX77304     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS - ANGEL REACH COUNSELING & WELLNESS. 5,000
    ANOTHER CHANCE HOUSE
    PO BOX 9376
    AMARILLO,TX79105     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 7,500
    ANTI-DEFAMATION LEAGUE
    4635 SOUTHWEST FREEWAY SUITE 400
    HOUSTON,TX77027     		NONE PC TOWARDS SUPPORT OF THE NO PLACE FOR HATE INITIATIVE. 10,000
    APOSTOLIC TEMPLE CHURCH
    2630 ALLEN GENOA ROAD
    PASADENA,TX77502     		NONE PC TOWARDS SUPPORT OF THE BUILDING FUND FOR THE FELLOWSHIP HALL. 10,000
    THE ARBOR SCHOOL
    1635 BLALOCK ROAD
    HOUSTON,TX77080     		NONE PC TOWARDS SUPPORT OF SCHOLARSHIPS AND THE MAKE A WAY FOR YES CAPITAL CAMPAIGN. 15,000
    THE ARC OF GREATER HOUSTON
    9401 SOUTHWEST FREEWAY
    HOUSTON,TX77074     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 7,000
    ARCHDIOCESE OF GALVESTON-HOUSTON
    1700 SAN JACINTO STREET
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF INNER CITY CATHOLIC SCHOOLS FUNDING INITIATIVE. 25,000
    ARS LYRICA HOUSTON
    4807 SAN FELIPE SUITE 202
    HOUSTON,TX77056     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    ASIA SOCIETY TEXAS CENTER
    1370 SOUTHMORE BLVD
    HOUSTON,TX77004     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS IN THE WAKE OF COVID-19. 7,500
    ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA
    7001 CORPORATE DRIVE SUITE 120
    HOUSTON,TX77036     		NONE PC TOWARDS SUPPORT OF A VISION OF HOPE CAPITAL CAMPAIGN. 25,000
    ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA
    7001 CORPORATE DRIVE SUITE 120
    HOUSTON,TX77036     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 7,500
    ASSISTANCE LEAGUE OF HOUSTON
    1902 COMMONWEALTH
    HOUSTON,TX77006     		NONE PC TOWARDS SUPPORT OF OPERATION SCHOOL BELL AND THE SCHOLARSHIP PROGRAM. 10,000
    ASSOCIATION OF AMERICAN EDUCATORS
    2560 HUNTINGTON AVE SUITE 301
    ALEXANDRIA,VA22303     		NONE PC TOWARDS SUPPORT OF GENEREAL FOUNDATION OPERATIONS WITH FOCUS ON THE TEACHER FREEDOM PROJECT. 5,000
    BARBARA BUSH HOUSTON LITERACY FOUNDATION
    26TH 7887 SAN FELIPE ST STE 250
    HOUSTON,TX77063     		NONE PC TOWARDS THE SUPPORT OF THE ANNUAL, A CELEBRATION OF READING. 5,000
    BAY AREA REHABILITATION CENTER
    5313 DECKER DRIVE
    BAYTOWN,TX77520     		NONE PC TOWARDS THE SUPPORT OF THE COMPREHENSIVE AUTISM PROGRAM. 5,000
    BAYOU LAND CONSERVANCY
    10330 LAKE ROAD-BLDG J
    HOUSTON,TX77070     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 500
    BAYOU PRESERVATION ASSOCIATION INC
    7305 NAVIGATION BLVD SUITE A
    HOUSTON,TX77011     		NONE PC TOWARDS SUPPORT OF THE STREAM CORRIDOR RESTORATION AND TRASH-FREE BAYOUS PROGRAMS. 10,000
    THE BEACON OF DOWNTOWN HOUSTON
    1117 TEXAS AVE
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    BEL INIZIO
    7710 DEL REY LANE
    HOUSTON,TX77071     		NONE PC TOWARDS SUPPORT OF A MATCHED GRANT FOR GENERAL OPERATIONS. 7,500
    BELLA'S BUDDIES INC
    PO BOX 545
    BUFFALO,TX75831     		NONE PC TOWARDS SUPPORT OF A KENNEL BUILDING. 7,500
    BELLA'S BUDDIES INC
    PO BOX 545
    BUFFALO,TX75831     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    BEST BUDDIES INTERNATIONAL INC
    1213 WEST LOOP NORTH SUITE 130
    HOUSTON,TX77055     		NONE PC TOWARDS SUPPORT OF THE BEST BUDDIES TEXAS HOUSTON SCHOOL FRIENDSHIP PROJECT. 2,500
    BIG BROTHERS BIG SISTERS LONE STAR
    1003 WASHINGTON AVENUE
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF ONE-TO-ONE MENTORING. 15,000
    BIKEHOUSTON INC
    616 HAWTHORNE STREET
    HOUSTON,TX77006     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    BILL OF RIGHTS INSTITUTE
    1310 NORTH COURTHOUSE RD SUITE 620
    ARLINGTON,VA22201     		NONE PC TOWARDS SUPPORT OF LIFE, LIBERTY, AND THE PURSUIT OF HAPPINESS: A HISTORY OF THE AMERICAN EXPERIMENT. 7,500
    B'NAI B'RITH YOUTH ORGANIZATION INC
    800 8TH STREET NW
    WASHINGTON,DC20001     		NONE PC TOWARDS SUPPORT OF THE LONESTAR REGION. 5,000
    BO'S PLACE
    10050 BUFFALO SPEEDWAY
    HOUSTON,TX77054     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS 5,000
    BO'S PLACE
    10050 BUFFALO SPEEDWAY
    HOUSTON,TX77054     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 2,500
    BOY SCOUTS OF AMERICA EAST TEXAS AREA COUNCIL
    1331 EAST 5TH STREET
    TYLER,TX75701     		NONE PC TOWARDS SUPPORT OF THE MULTICULTURAL OUTREACH PROGRAM. 5,000
    BOY SCOUTS OF AMERICA THREE RIVERS COUNCIL
    4650 W CARDINAL DR
    BEAUMONT,TX77705     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC
    815 CROSBY STREET
    HOUSTON,TX77019     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS IN THE WAKE OF COVID-19. 15,000
    BOYS AND GIRLS COUNTRY OF HOUSTON INC
    18806 ROBERTS RD
    HOCKLEY,TX77474     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 15,000
    BREAKTHROUGH HOUSTON
    2401 CLAREMONT LANE
    HOUSTON,TX77019     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON
    5618 H MARK CROSSWELL JR ST
    HOUSTON,TX77021     		NONE PC TOWARDS SUPPORT OF THE TUITION SCHOLARSHIP PROGRAM. 10,000
    BRIDGES TO LIFE
    PO BOX 570895
    HOUSTON,TX77257     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 15,000
    BRIDGES TO LIFE
    PO BOX 570895
    HOUSTON,TX77257     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    THE BROOKWOOD COMMUNITY INC
    1752 FM 1489
    BROOKSHIRE,TX77423     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    BRYAN TEXANA FOUNDATION
    1315 21ST STREET
    GALVESTON,TX77550     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 15,000
    BRYAN TEXANA FOUNDATION
    1315 21ST STREET
    GALVESTON,TX77550     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 2,500
    BUFFALO BAYOU PARTNERSHIP
    1019 COMMERCE ST SUITE 200
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    CADAH FOUNDATION
    PO BOX 42147
    HOUSTON,TX77242     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    CAMP ALLEN CAMP & CONFERENCE CENTER
    18800 FM 362
    NAVASOTA,TX77868     		NONE PC TOWARDS SUPPORT OF SCHOLARSHIPS FOR CAMPERS. 3,500
    CAMP ALLEN CAMP & CONFERENCE CENTER
    18800 FM 362
    NAVASOTA,TX77868     		NONE PC TOWARDS SUPPORT OF SCHOLARSHIPS FOR CAMPERS. 5,000
    CAMP ARANZAZU INC
    5420 LOOP 1781
    ROCKPORT,TX78382     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS IN THE WAKE OF COVID-19. 10,000
    CAMP FOR ALL FOUNDATION
    3701 KIRBY DRIVE SUITE 570
    HOUSTON,TX77098     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    CAMP YOUNG JUDAEA INC
    5410 BELLAIRE BOULEVARD SUITE 207
    BELLAIRE,TX77401     		NONE PC TOWARDS SUPPORT OF SECURITY IMPROVEMENTS. 25,000
    CANCARE OF HOUSTON INC
    9575 KATY FREEWAY SUITE 428
    HOUSTON,TX77024     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 15,000
    CAREER AND RECOVERY RESOURCES INC
    2525 SAN JACINTO STREET
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 25,000
    CASA DE ESPERANZA DE LOS NINOS INC
    P O BOX 301209
    HOUSTON,TX77230     		NONE PC TOWARDS SUPPORT OF THE HANDS OF HOPE INTERNSHIP PROGRAM. 5,000
    CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON
    2900 LOUISIANA ST
    HOUSTON,TX77006     		NONE PC TOWARDS SUPPORT OF GENERAL DONATIONS. 15,000
    CENIKOR FOUNDATION
    11931 WICKCHESTER LANE SUITE 300
    HOUSTON,TX77043     		NONE PC TOWARDS SUPPORT OF GENERAL DONATIONS. 9,000
    CENTER FOR AFRICAN AMERICAN MILITARY HISTORY INC
    3816 CAROLINE STREET
    HOUSTON,TX77001     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS IN THE WAKE OF COVID-19. 5,000
    CENTER FOR PURSUIT
    PO BOX 130564
    HOUSTON,TX77219     		NONE PC TOWARDS SUPPORT OF THE ADULT ACTIVITY CENTER. 8,000
    CENTER FOR TRANSPORTATION & COMMERCE
    2602 SANTA FE PLACE
    GALVESTON,TX77550     		NONE PC TOWARDS SUPPORT OF A LOCOMOTIVE ENGINEER SIMULATOR. 15,000
    CENTER FOR TRANSPORTATION & COMMERCE
    2602 SANTA FE PLACE
    GALVESTON,TX77550     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    CENTER FOR URBAN TRANSFORMATION
    3300 LYONS AVE STE 103
    HOUSTON,TX77020     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    CENTRAL HOUSTON CIVIC IMPROVEMENT INC
    909 FANNIN SUITE 1650
    HOUSTON,TX77010     		NONE PC TOWARDS SUPPORT OF THE LYN WYATT SQUARE FOR THE PERFORMING ARTS IN HOUSTON'S THEATER DISTRICT. 10,000
    CHANCE FOR HOPE FOUNDATION
    PO BOX 842044
    PEARLAND,TX77584     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    CHILD ADVOCATES INCORPORATED
    3701 KIRBY DRIVE SUITE 400
    HOUSTON,TX77098     		NONE PC TOWARDS SUPPORT OF THE COURT SERVICES PROGRAM IN THE WAKE OF COVID-19. 15,000
    CHILDBUILDERS
    2425 FOUNTAIN VIEW DR STE 210
    HOUSTON,TX77057     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    CHILDREN AT RISK INC
    2900 WESLAYAN SUITE 400
    HOUSTON,TX77027     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS IN THE WAKE OF COVID-19. 12,500
    CHILDREN'S LITERACY INITIATIVE
    1235 N LOOP WEST SUITE 930
    HOUSTON,TX77008     		NONE PC TOWARDS SUPPORT OF THE 2019-2020 HOUSTON EARLY LITERACY PROJECT. 5,000
    CHILDREN'S MUSEUM INC
    1500 BINZ ST
    HOUSTON,TX77004     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS IN THE WAKE OF COVID-19. 5,000
    CHILDREN'S THEATRE OF HOUSTON
    4415 S VINEYARD MEADOW LN
    KATY,TX77449     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    CHINQUAPIN PREPARATORY SCHOOL
    2615 E WALLISVILLE ROAD
    HIGHLANDS,TX77562     		NONE PC TOWARDS SUPPORT OF TUITION FUNDING DUE TO COVID-10 PANDEMIC. 14,249
    CHRISTIAN COMMUNITY SERVICE CENTER INC
    P O BOX 27924
    HOUSTON,TX77227     		NONE PC TOWARDS SUPPORT OF JOBNET-ENABLING JOB SEEKERS. 10,000
    CHRISTUS FOUNDATION FOR HEALTHCARE
    2615 FANNIN STREET 3RD FLOOR
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    CITIZENS FOR ANIMAL PROTECTION INC
    17555 KATY FREEWAY
    HOUSTON,TX77094     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 2,000
    LAYTON DABNEY FOUNDATION FOR KIDS WITH CANCER
    11 GREENWAY PLAZA STE 3175
    HOUSTON,TX77046     		NONE PC TOWARDS SUPPORT OF THE MEDICINE OF THE HEART PROGRAM. 5,000
    CLOTHED BY FAITH INC
    802 DOMINION DRIVE SUITE 100-300
    KATY,TX77450     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    COAST GUARD FOUNDATION INC
    394 TAUGWONK RD
    STONINGTON,CT06378     		NONE PC TOWARDS SUPPORT OF THE USCGC TARR & CULBERTSON COMMISSIONINGS. 15,000
    COLONIAL WILLIAMSBURG FOUNDATION
    POST OFFICE BOX 1776
    WILLIAMSBURG,VA23187     		NONE PC TOWARDS SUPPORT OF THE 2020 TEACHER INSTITUTE FOR HOUSTON TEACHERS. 9,600
    COMBINED ARMS
    2929 MCKINNEY STREET
    HOUSTON,TX77003     		NONE PC TOWARDS SUPPORT OF COMMUNITY LEADER PROGRAM EXPANSION. 20,000
    COMMUNITIES IN SCHOOLS BAY AREA INC
    PO BOX 580096
    HOUSTON,TX77258     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    COMMUNITY KOLLEL OF HOUSTON
    7823 LUDINGTON DRIVE
    HOUSTON,TX77071     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    COMP-U-DOPT
    1602 AIRLINE DRIVE
    HOUSTON,TX77009     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    COMP-U-DOPT
    1602 AIRLINE DRIVE
    HOUSTON,TX77009     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 700
    CONGREGATION BETH YESHURUN
    4525 BEECHNUT STREET
    HOUSTON,TX77096     		NONE PC TOWARDS SUPPORT OF SHABBAT SERVICE PROGRAMS. 15,000
    CONGREGATION EMANU EL
    1500 SUNSET BOULEVARD
    HOUSTON,TX77005     		NONE PC IN MEMORY OF LINDA WALTER, SUPPORTING THE LINDA AND ROY WALTER LEGACY FUND. 5,000
    CONGREGATION EMANU EL
    1500 SUNSET BOULEVARD
    HOUSTON,TX77005     		NONE PC TOWARDS SUPPORT OF AN EMERGENCY COVID-19 GRANT. 10,000
    CONGREGATION OF BETH ISRAEL
    5600 NORTH BRAESWOOD BOULEVARD
    HOUSTON,TX77096     		NONE PC TOWARDS SUPPORT OF THE LIBRARY ARCHIVE PROJECT. 5,000
    CONSERVATIVE PARTNERSHIP INSTITUTE
    300 INDEPENDENCE AVENUE SE
    WASHINGTON,DC20003     		NONE PC TOWARDS SUPPORT OF PROJECT READY 2020. 5,000
    CORPUS CHRISTI HOPE HOUSE INC
    3226 REID DRIVE
    CORPUS CHRISTI,TX78404     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    CORPUS CHRISTI PREGNANCY CENTER INC
    4730 EVERHART ROAD
    CORPUS CHRISTI,TX78411     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 6,000
    COVENANT HOUSE TEXAS
    1111 LOVETT BLVD
    HOUSTON,TX77006     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    CRIME STOPPERS OF HOUSTON INC
    PO BOX 541654
    HOUSTON,TX77254     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 12,500
    CRISTO REY DALLAS HIGH SCHOOL INC
    9701 SAN LEON AVE
    DALLAS,TX75217     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    CYSTIC FIBROSIS FOUNDATION
    50 BRIAR HOLLOW LANE SUITE 300W
    HOUSTON,TX77027     		NONE PC TOWARD SUPPORT OF SPECIALIZED CF CARE AND RESEARCH AT BAYLOR COLLEGE OF MEDICINE. 2,500
    CZECH CULTURAL AND COMMUNITY CENTER
    4920 SAN JACINTO STREET
    HOUSTON,TX77004     		NONE PC "TOWARDS SUPPORT OF THE (CCCC) CREATIVE ACTIVISM PROJECT: MUSEUM-IN-A-BOX. 2,500
    DARE AMERICA
    2000 S DAIRY ASHFORD ROAD SUITE 225
    HOUSTON,TX77077     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 3,000
    DA CAMERA SOCIETY OF TEXAS
    1402 SUL ROS
    HOUSTON,TX77006     		NONE PC TOWARDS SUPPORT OF THE 2019-2020 PERFORMANCE SEASON AND COVID-19 IMPACT. 5,000
    DANCE AD DEUM
    PO BOX 271481
    HOUSTON,TX77277     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    DAN'S HOUSE OF HOPE INC
    4917 JACKSON STREET
    HOUSTON,TX77004     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    DAUGHTERS OF THE REPUBLIC OF TX INC
    2015 BANKS STREET
    HOUSTON,TX77098     		NONE PC TOWARDS SUPPORT OF REPAIRS AND IMPROVEMENTS TO THE PIONEER LOG HOUSE. 20,000
    DEBUSK ENRICHMENT CENTER OF TEXAS
    PO BOX 19572
    HOUSTON,TX19572     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 3,500
    DOMINICAN SISTERS OF MARY IMMACULATE PROVINCE
    5250 GASMER DRIVE
    HOUSTON,TX77035     		NONE PC TOWARDS SUPPORT OF EDUCATION AND HEALTHCARE FOR THE SISTERS. 10,000
    DOMINICAN SISTERS OF MARY IMMACULATE PROVINCE
    5250 GASMER DRIVE
    HOUSTON,TX77035     		NONE PC TOWARDS SUPPORT OF THE KITCHEN AND ADDITIONAL STORAGE ROOMS AT THE PROVINCIAL HOUSE OF ST. CATHERINE CONVENT. 10,000
    DRESS FOR SUCCESS HOUSTON
    3310 EASTSIDE STREET
    HOUSTON,TX77098     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 2,500
    EAST FT BEND HUMAN NEEDS MINISTRY INC
    435 STAFFORD RUN RD
    STAFFORD,TX77477     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS IN MEMORY OF PAUL VAN GILDER. 5,000
    EDUCATIONAL PROGRAMS INSPIRING COMMUNITIES INC
    707 LEHMAN STREET
    HOUSTON,TX77018     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS 10,000
    EIGHT MILLION STORIES INC
    6500A CHIMNEY ROCK ROAD
    HOUSTON,TX77081     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    EMERGE FELLOWSHIP
    11251 NORTHWEST FWY 330
    HOUSTON,TX77092     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 3,000
    THE EMERYWEINER CENTER FOR JEWISH EDUCATION
    9825 STELLA LINK RD
    HOUSTON,TX77025     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    EXECUTIVE SERVICE CORPS OF HOUSTON INC
    7575 SAN FELIPE SUITE 235
    HOUSTON,TX77063     		NONE PC TOWARDS SUPPORT OF THE INFORMATION TECHNOLOGY PROGRAM FOR NONPROFITS. 5,000
    FIRST UNITED METHODIST CHURCH - MISSOURI CITY
    3900 LEXINGTON BOULEVARD
    MISSOURI CITY,TX77459     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS IN MEMORY OF PAUL VAN GILDER. 10,000
    FOLDS OF HONOR FOUNDATION
    8551 N 125TH EAST AVENUE SUITE 100
    OWASSO,OK74055     		NONE PC TOWARDS SUPPORT OF EDUCATIONAL SCHOLARSHIPS FOR HOUSTON CHAPTER AND TEXAS. 20,000
    FORT BEND COUNTY CHILD ADVOCATES INC
    5403 AVENUE N
    ROSENBERG,TX77471     		NONE PC TOWARDS SUPPORT OF COURT APPOINTED SPECIAL ADVOCATES. 5,000
    FORT BEND FAMILY PROMISE
    4645 CARTWRIGHT RD
    MISSOURI CITY,TX77459     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS IN THE WAKE OF COVID-19. 5,000
    FORT BEND HABITAT FOR HUMANITY INC
    505 JULIE RIVERS DRIVE STE 150
    SUGAR LAND,TX77478     		NONE PC TOWARDS SUPPORT OF HOPE ON THE BRAZOS. 5,000
    FOUNDATION FOR ECONOMIC EDUCATION INC
    1819 PEACHTREE ROAD NE SUITE 300
    ATLANTA,GA30309     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    FREE ENTERPRISE INSTITUTE
    9600 LONG POINT RD SUITE 300
    HOUSTON,TX77055     		NONE PC TOWARDS SUPPORT OF THE ANNUAL FREEDOM FUND 20,000
    FREEDOMWORKS FOUNDATION
    111 K STREET NE SUITE 600
    WASHINGTON,DC20002     		NONE PC TOWARDS SUPPORT OF THE REGULATORY ACTION CENTER AND THE CENTER FOR ECONOMIC FREEDOM. 5,000
    FUELED SCHOOLS INC
    2990 RICHMOND AVE SUITE 525
    HOUSTON,TX77098     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    FULSHEAR CEMETERY ASSOCIATION
    4522 IVANHOE STREET
    FULSHEAR,TX77027     		NONE NC TOWARDS SUPPORT OF GENERAL OPERATIONS. 15,000
    THE FUND FOR AMERICAN STUDIES
    1706 NEW HAMPSHIRE AVENUE NW
    WASHINGTON,DC20009     		NONE PC TOWARDS SUPPORT OF SCHOLARSHIPS TO D.C. SUMMER PROGRAMS FOR STUDENTS FROM HOUSTON OR TEXAS. 5,000
    FURNITURE BANK
    8220 MOSLEY ROAD
    HOUSTON,TX77075     		NONE PC TOWARDS SUPPORT OF THE NO KIDS ON THE FLOOR PROJECT 10,000
    GALVESTON HISTORICAL FOUNDATION INC
    2228 BROADWAY
    GALVESTON,TX77550     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    GENAUSTIN
    4660 BEECHNUT ST SUITE 102
    HOUSTON,TX77096     		NONE PC TOWARDS SUPPORT OF GIRL CONNECT. 5,000
    GENERATION ONE
    PO BOX 8280
    HOUSTON,TX77288     		NONE PC TOWARDS SUPPORT OF PROGRAMMING AND GENERAL OPERATIONS. 5,000
    GENESYS WORKS
    3100 MAIN STREET SUITE 702
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS IN THE WAKE OF COVID-19. 15,000
    GIRL SCOUTS OF SAN JACINTO COUNCIL
    3110 SOUTHWEST FREEWAY
    HOUSTON,TX77098     		NONE PC TOWARDS SUPPORT OF GIRL SCOUTING IN THE SCHOOL DAY (GSISD) IN THE HOUSTON METRO AREA. 7,500
    GIRLS INCORPORATED OF GREATER HOUSTON
    2190 NORTH LOOP WEST SUITE 105
    HOUSTON,TX77018     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    GIRLSTART SILVER STREET STUDIOS
    2000 EDWARDS ST 1400
    HOUSTON,TX77007     		NONE PC TOWARDS SUPPORT OF GIRLSTART AFTER SCHOOL AND SUMMER CAMP: STEM EDUCATION FOR GIRLS IN HOUSTON. 2,500
    GLENWOOD CEMETERY HISTORIC PRESERVATION
    2525 WASHINGTON AVE
    HOUSTON,TX77007     		NONE PC TOWARDS SUPPORT OF THE FOUNDATION CENTER FOR GLENWOOD. 5,000
    GOLDBERG MONTESSORI SCHOOL
    4610 BELLAIRE BLVD
    BELLAIRE,TX77401     		NONE PC TOWARDS SUPPORT OF A MATCHING GRANT FOR FINANCIAL AID. 10,000
    GOOD SAMARITAN FOUNDATION OF TEXAS INC
    3262 WESTHEIMER ROAD SUITE 764
    HOUSTON,TX77098     		NONE PC TOWARDS SUPPORT OF NURSING PROGRAMS. 10,000
    GRACE AFTER FIRE
    2929 MCKINNEY STREET
    HOUSTON,TX77003     		NONE PC TOWARDS SUPPORT OF THE WOMEN VETERANS PEER SUPPORT PROGRAM. 5,000
    GUIDE DOGS OF TEXAS INC
    1503 ALLENA DRIVE
    SAN ANTONIO,TX78213     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 6,205
    HABITAT FOR HUMANITY INTERNATIONAL INC
    13350 JONES RD
    HOUSTON,TX77070     		NONE PC TOWARDS SUPPORT OF THE 2020 COLLEGIATE CHALLENGE AND YOUTH PROJECT. 5,000
    HALO HOUSE FOUNDATION
    2940 CORDER ST
    HOUSTON,TX77054     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    HAND IN HAND AMERICAN FRIENDS OF CENTER FOR JEWISH-ARAB EDUCATION IN ISRAEL
    PO BOX 80102
    PORTLAND,OR97280     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS AND THE EXPANSION OF SCHOOLS. 5,000
    HARRIS COUNTY PUBLIC LIBRARY
    11355 REGENCY GREEN DR
    CYPRESS,TX77429     		NONE PC TOWARDS SUPPORT OF THE TYRANNOSAURUS DIG PIT. 4,000
    HARVARD CATHOLIC CENTER
    29 MT AUBURN STREET
    CAMBRIDGE,MA02138     		NONE PC TOWARDS SUPPORT OF EVANGELIZING THROUGHOUT HARVARD WITH FOCUS. 1,000
    HEALTHCARE FOR THE HOMELESS-HOUSTON
    1934 CAROLINE ST
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF THE REED FAMILY CLINIC. 10,000
    THE HEARTLAND INSTITUTE
    3939 NORTH WILKE ROAD
    ARLINGTON HEIGHTS,IL60004     		NONE PC TOWARDS SUPPORT OF THE RISING THREAT OF SOCIALISM IN AMERICA. 5,000
    HERITAGE FOUNDATION
    214 MASSACHUSETTS AVENUE NE
    WASHINGTON,DC20002     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 15,000
    HERITAGE FOUNDATION
    214 MASSACHUSETTS AVENUE NE
    WASHINGTON,DC20002     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    HERITAGE SOCIETY
    1100 BAGBY STREET
    HOUSTON,TX77002     		NONE PC TOWARD SUPPORT OF THE ANNUAL LUNCHEON ON SEPTEMBER 15TH AT THE FOREST CLUB HONORING HARRIET & TRUETT LATIMER. 5,000
    HERMANN PARK CONSERVANCY
    1700 HERMANN DRIVE
    HOUSTON,TX77004     		NONE PC TOWARDS SUPPORT OF PLAY YOUR PARK - THE CAMPAIGN FOR HERMANN PARK. 50,000
    HISPANIC LEADERSHIP ALLIANCE FOUNDATION
    PO BOX 28881
    HOUSTON,TX77004     		NONE PC TOWARDS SUPPORT OF THE HOLA VIDEO SERIES. 10,000
    HOLOCAUST MUSEUM HOUSTON
    5401 CAROLINE STREET
    HOUSTON,TX77004     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 50,000
    HOLOCAUST MUSEUM HOUSTON
    5401 CAROLINE STREET
    HOUSTON,TX77004     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    HOME RUN HITTERS INTERNATIONAL INC
    1919 NORTH LOOP WEST SUITE 275
    HOUSTON,TX77008     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    HONOR VETERANS NOW
    103 INDUSTRIAL LOOP SUITE 1050
    FREDERICKSBURG,TX78624     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    HOPE AND HEALING CENTER & INSTITUTE
    717 SAGE ROAD
    HOUSTON,TX77056     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    HOUSE OF AMOS INC
    8030 BOONE ROAD
    HOUSTON,TX77072     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    HOUSTON APHASIA RECOVERY CENTER
    5005 WOODWAY DRIVE SUITE 110
    HOUSTON,TX77056     		NONE PC TOWARDS SUPPORT OF THE BOARD ADVISED FUND IN THE WAKE OF COVID-19. 50,000
    HOUSTON ARBORETUM & NATURE CENTER
    4501 WOODWAY DRIVE
    HOUSTON,TX77024     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 15,000
    HOUSTON AREA PARKINSON SOCIETY
    2700 SW FREEWAY SUITE 300
    HOUSTON,TX77098     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    HOUSTON BALLET FOUNDATION
    601 PRESTON STREET
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF THE 2020-21 PERFORMANCE SEASON AND THE ONGOING CRISIS RELIEF FUND. 15,000
    HOUSTON EYE ASSOCIATES FOUNDATION
    7155 OLD KATY ROAD SUITE N100
    HOUSTON,TX77024     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 15,000
    HOUSTON FOOD BANK
    535 PORTWALL STREET
    HOUSTON,TX77029     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    HOUSTON FOOD BANK
    535 PORTWALL STREET
    HOUSTON,TX77029     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    HOUSTON GALVESTON INSTITUTE INC
    2116 THOMPSON ROAD SUITE 107
    HOUSTON,TX77469     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS IN THE WAKE OF COVID-19. 5,000
    HOUSTON GRAND OPERA ASSOCIATION INC
    510 PRESTON STREET
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 15,000
    HOUSTON GROUND ANGELS
    1306 BRIAR BAYOU DRIVE
    HOUSTON,TX77007     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 3,000
    HOUSTON HILLEL INC
    1700 BISSONNET
    HOUSTON,TX77005     		NONE PC TOWARDS SUPPORT OF SPONSORSHIP OF HOUSTON HILLELS PROGRAMMING FOR JEWISH LAW AND MEDICAL STUDENTS. 10,000
    HOUSTON HOSPICE
    1905 HOLCOMBE BLVD
    HOUSTON,TX77030     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    HOUSTON HUMANE SOCIETY
    14700 ALMEDA RD
    HOUSTON,TX77053     		NONE PC TOWARDS SUPPORT OF HUMANE EDUCATION AND COMMUNITY OUTREACH. 5,000
    HOUSTON MASTERWORKS CHORUS INC
    9002 CHIMNEY ROCK G-352
    HOUSTON,TX77069     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 2,000
    THE HOUSTON MESIVTA
    7823 LUDINGTON DRIVE
    HOUSTON,TX77071     		NONE PC TOWARDS SUPPORT OF THE BOY'S SCHOOL 10,000
    HOUSTON MUSEUM OF NATURAL SCIENCE
    5555 HERMANN PARK DRIVE
    HOUSTON,TX77030     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    HOUSTON MUSEUM OF NATURAL SCIENCE
    5555 HERMANN PARK DRIVE
    HOUSTON,TX77030     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 7,500
    HOUSTON PARKS BOARD
    300 NORTH POST OAK LANE
    HOUSTON,TX77024     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    HOUSTON PUBLIC MEDIA FOUNDATION
    4343 ELGIN ST
    HOUSTON,TX77024     		NONE PC TOWARDS SUPPORT OF NOVA. 25,000
    HOUSTON PUBLIC MEDIA FOUNDATION
    4343 ELGIN ST
    HOUSTON,TX77024     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 2,000
    HOUSTON REVISION
    6856 BELLAIRE BLVD
    HOUSTON,TX77074     		NONE PC TOWARDS SUPPORT OF THE COMMUNITY CENTER. 5,000
    HOUSTON SYMPHONY SOCIETY
    615 LOUISIANA STREET SUITE 102
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF THE LIVESTREAM INITIATIVES. 25,000
    HOUSTON SYMPHONY SOCIETY
    615 LOUISIANA STREET SUITE 102
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 7,500
    HOUSTON WILDERNESS INC
    1334 BRITTMOORE ROAD SUITE 2804
    HOUSTON,TX77043     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    HOUSTON YOUTH SYMPHONY
    4550 POST OAK PLACE DRIVE SUITE 245
    HOUSTON,TX77027     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    HOUSTON'S AMAZING PLACE INC
    3735 DREXEL DRIVE
    HOUSTON,TX77027     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 20,000
    HSPVA FRIENDS
    PO BOX 52910
    HOUSTON,TX77052     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    HUNT WITH HEART INCORPORATED
    PO BOX 1214
    PEARLAND,TX77588     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    INCARNATE WORD ACADEMY
    609 CRAWFORD ST
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF THE IWA ANNUAL FUND. 10,000
    INDEPENDENT WOMEN'S FORUM
    4 WEEMS LANE 312
    WINCHESTER,VA22601     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    INSPIRATION RANCH INC
    PO BOX 130001
    SPRING,TX77393     		NONE PC TOWARDS SUPPORT OF THE WITHOUT LIMITS SCHOLARSHIP FUND FOR THE EQUINE-ASSISTED THERAPEUTIC RIDING PROGRAM. 7,500
    INSTITUTE FOR GIRLS EDUCATION
    9902 LONG POINT ROAD
    HOUSTON,TX77055     		NONE PC TOWARDS SUPPORT OF THE MAGNOLIA SCHOOL FINANCIAL ASSISTANCE PROGRAM IN THE WAKE OF COVID-19. 12,500
    INSTITUTE FOR HUMANE STUDIES
    VERNON SMITH HALL 1ST FLOOR 3434
    WASHINGTON BLVD
    ARLINGTON,VA22201     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS IN THE WAKE OF COVID-19. 5,000
    INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION
    4605 POST OAK PLACE DRIVE SUITE 222
    HOUSTON,TX77027     		NONE PC TOWARDS SUPPORT OF MISSION CONNECT. 10,000
    INTERCOLLEGIATE STUDIES INSTITUTE INC
    3901 CENTERVILLE ROAD
    WILMINGTON,DE19807     		NONE PC TOWARDS SUPPORT OF THE TEXAS LIBERTY EDUCATIONAL INITIATIVE. 15,000
    INTERFAITH CAREPARTNERS INC
    701 N POST OAK ROAD SUITE 330
    HOUSTON,TX77024     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    INTERFAITH CAREPARTNERS INC
    701 N POST OAK ROAD SUITE 330
    HOUSTON,TX77024     		NONE PC TOWARDS SUPPORT OF COVID-19 TECHNOLOGY ENHANCEMENT. 7,500
    INTERFAITH CARING MINISTRIES INC
    151 PARK AVENUE
    LEAGUE CITY,TX77573     		NONE PC TOWARDS SUPPORT OF THE EMERGENCY RENT & UTILITY ASSISTANCE PROGRAM. 6,000
    INTERFAITH MINISTRIES FOR GREATER HOUSTON
    3303 MAIN STREET
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF MEALS ON WHEELS PROGRAMMING. 5,000
    IRISH ROVER INCORPORATED
    PO BOX 46
    NOTRE DAME,IN46556     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 3,000
    IRISH ROVER INCORPORATED
    PO BOX 46
    NOTRE DAME,IN46556     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    JEWISH CHILDREN'S REGIONAL SERVICE
    PO BOX 7368
    METAIRIE,LA70010     		NONE PC TOWARDS SUPPORT OF NEEDS BASED SCHOLARSHIP AND OUTREACH PROGRAMS FOR JEWISH YOUTH IN THE HOUSTON AREA. 15,000
    JEWISH COMMUNITY CENTER OF HOUSTON
    5601 S BRAESWOOD BOULEVARD
    HOUSTON,TX77096     		NONE PC TOWARDS SUPPORT OF THE CAPITAL CAMPAIGN. 250,000
    JEWISH FAMILY SERVICE
    4131 SOUTH BRAESWOOD BOULEVARD
    HOUSTON,TX77025     		NONE PC TOWARDS SUPPORT OF THE LIFTING WORKERS OUT OF POVERTY PROJECT. 50,000
    JEWISH FAMILY SERVICE
    4131 SOUTH BRAESWOOD BOULEVARD
    HOUSTON,TX77025     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    JEWISH FEDERATION OF GREATER HOUSTON
    5603 SOUTH BRAESWOOD BLVD
    HOUSTON,TX77096     		NONE PC TOWARDS SUPPORT OF THE COVID-19 EMERGENCY APPEAL MATCH. 35,000
    JOY DEVELOPMENT SCHOOL
    ONE CHELSEA BOULEVARD
    HOUSTON,TX77006     		NONE PC TOWARDS SUPPORT OF THE STUDENT FINANCIAL AID FUND. 10,000
    JUSTICE FORWARD
    515 CAROLINE STREET
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 15,000
    KATY CHRISTIAN MINISTRIES
    5504 FIRST STREET
    KATY,TX77493     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    KATY PRAIRIE CONSERVANCY
    5615 KIRBY DRIVE SUITE 867
    HOUSTON,TX77005     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    KNIGHTS OF HEROES FOUNDATION
    13395 VOYAGER PARKWAY SUITE 130 PMB
    106
    COLORADO SPRINGS,CO80921     		NONE PC TOWARDS SUPPORT OF THE ANNUAL SUMMER CAMP. 10,000
    LEADERSHIP INSTITUTE STEVEN PJ WOOD BUILDING
    1101 N HIGHLAND STREET
    ARLINGTON,VA22201     		NONE PC TOWARDS SUPPORT OF THE TEXAS BATTLE PLAN. 10,000
    LEUKEMIA & LYMPHOMA SOCIETY INC
    PO BOX 735336
    DALLAS,TX75373     		NONE PC TOWARDS SUPPORT OF PATIENT SERVICES. 5,000
    LEUKEMIA TEXAS INC
    4925 N OCONNOR RD SUITE 125
    IRVING,TX75062     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 2,000
    LINCOLN NETWORK INC
    2443 FILLMORE STREET 380-3386
    SAN FRANCISCO,CA94115     		NONE PC TOWARDS SUPPORT OF LINCOLN STUDIO: MAKING POLICY- CENTRIC PROBLEMS OBSOLETE WITH TECHNOLOGY. 5,000
    LONE STAR FLIGHT MUSEUM
    11551 AEROSPACE AVENUE
    HOUSTON,TX77034     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 15,000
    LORD OF THE STREETS EPISCOPAL CHURCH
    3401 FANNIN STREET
    HOUSTON,TX77004     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS IN THE WAKE OF COVID-19. 5,000
    MAIN STREET THEATER HOUSTON
    2540 TIMES BLVD
    HOUSTON,TX77005     		NONE PC TOWARDS SUPPORT OF THEATER AND ARTS EDUCATION FOR HOUSTON'S CHILDREN. 7,500
    MAKING IT BETTER
    14781 MEMORIAL DRIVE 25
    HOUSTON,TX77079     		NONE PC TOWARDS SUPPORT OF THE READING INTERVENTION EXPANSION. 5,000
    MANNED SPACE FLIGHT EDUCATION FOUNDATION INCORPORATED
    1601 NASA PARKWAY
    HOUSTON,TX77058     		NONE PC TOWARDS SUPPORT OF NEED ASSESSMENT EFFORTS AND THE EXPANSION OF DIGITAL RESOURCES FOR STEM EDUCATORS. 25,000
    MANNED SPACE FLIGHT EDUCATION FOUNDATION
    1601 NASA PARKWAY
    HOUSTON,TX77058     		NONE PC TOWARDS SUPPORT OF THE SPACE EXPLORATION EDUCATORS CONFERENCE 2021. 25,000
    MEDIA RESEARCH CENTER INC
    1900 CAMPUS COMMONS DRIVE 600
    RESTON,VA20191     		NONE PC TOWARDS SUPPORT OF THE MEDIA RESEARCH CENTER YOUTH EDUCATION AND INTERNSHIP PROGRAM. 10,000
    MEMORIAL ASSISTANCE MINISTRIES INC
    1625 BLALOCK ROAD
    HOUSTON,TX77080     		NONE PC TOWARDS SUPPORT OF COVID-19 RESPONSE PROGRAM. 5,000
    MEMORIAL ASSISTANCE MINISTRIES INC
    1625 BLALOCK ROAD
    HOUSTON,TX77080     		NONE PC TOWARDS SUPPORT OF MAM'S EMPLOYMENT SERVICES. 5,000
    THE MENNINGER CLINIC FOUNDATION
    12301 MAIN STREET
    HOUSTON,TX77035     		NONE PC TOWARDS SUPPORT OF THE BUILDING BETTER FUTURES CAMPAIGN FOR THE GATHERING PLACE. 5,000
    MERCURY CHAMBER ORCHESTRA INC
    3100 TIMMONS LANE SUITE 201
    HOUSTON,TX77027     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 7,500
    MICKEY LELAND KIBBUTZIM INTERNSHIP FOUNDATION
    3555 TIMMONS SUITE 1400
    HOUSTON,TX77027     		NONE PC TOWARDS SUPPORT OF THE INTERNSHIP PROGRAM. 5,000
    MISSION CENTERS OF HOUSTON
    1815 GANO STREET
    HOUSTON,TX77009     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 7,000
    MISSIONS OF YAHWEH INC
    PO BOX 40787
    HOUSTON,TX77240     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    MOISHE HOUSE
    441 SAXONY RD BARN 2
    ENCINITAS,CA92024     		NONE PC TOWARDS SUPPORT OF INVESTING IN THE JEWISH FUTURE: BUILDING A LASTING IMPACT IN TEXAS THROUGH MOISHE HOUSE. 5,000
    THE MONARCH SCHOOL INC
    2815 ROSEFIELD DRIVE
    HOUSTON,TX77080     		NONE PC TOWARDS SUPPORT OF THE TUITION ASSISTANCE FUND. 15,000
    MONTEFIORE CEMETERY ASSOCIATION INC
    PO BOX 2727
    LAS VEGAS,NM87701     		NONE NC TOWARDS SUPPORT OF THE INSTALLATION OF AN IRON FENCE AT THE FRONT OF THE CEMETERY, A SOLAR PUMP, AND A PUMPHOUSE. 20,000
    MOVING PICTURES INSTITUTE
    375 GREENWICH STREET
    NEW YORK,NY10013     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    MUSCULAR DYSTROPHY ASSOCIATION
    11767 KATY FREEWAY SUITE 750
    HOUSTON,TX77079     		NONE PC TOWARDS SUPPORT OF MDA SUMMER CAMP AT CAMP FOR ALL. 4,000
    THE MUSEUM OF FINE ARTS HOUSTON
    PO BOX 6828
    HOUSTON,TX77265     		NONE PC TOWARDS SUPPORT OF THE JUDAICA ART GALLERY ENDOWMENT FUND THROUGH THE CAMPUS REDEVELOPMENT CAMPAIGN. 200,000
    MUSIQA
    P O BOX 667027
    HOUSTON,TX77266     		NONE PC TOWARDS SUPPORT OF MUSIC EDUCATION AND OUTREACH PROGRAMS. 5,000
    NABOR HOUSE COMMUNITY
    10750 HAMMERLY BLVD
    HOUSTON,TX77043     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    NATIONAL MARROW DONOR PROGRAM
    PO BOX 1450
    MINNEAPOLIS,MN55485     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 2,800
    NATIONAL REVIEW INSTITUTE
    19 WEST 44TH STREET SUITE 1701
    NEW YORK,NY10036     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 8,000
    NATIONAL WORLD WAR II MUSEUM INC
    945 MAGAZINE STREET
    NEW ORLEANS,LA70130     		NONE PC TOWARDS SUPPORT OF SUMMER TEACHER SEMINARS. 20,000
    NEHEMIAH CENTER INC
    5015 FANNIN STREET
    HOUSTON,TX77004     		NONE PC TOWARDS SUPPORT OF THE PREKINDERGARTEN PROGRAMS. 7,500
    NESTQUEST HOUSTON INC
    1907 SABINE STREET SUITE 121
    HOUSTON,TX77007     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    NICK FINNEGAN COUNSELING CENTER FOUNDATION
    2714 JOANEL STREET
    HOUSTON,TX77027     		NONE PC TOWARDS SUPPORT OF OFFSETTING THE COST OF COUNSELING IN FISCAL YEAR 2020. 5,000
    NORTHWEST ASSISTANCE MINISTRIES
    15555 KUYKENDAHL ROAD
    HOUSTON,TX77090     		NONE PC TOWARDS SUPPORT OF MEALS ON WHEELS. 5,000
    OPEN DOOR MISSION
    5803 HARRISBURG BOULEVARD
    HOUSTON,TX77011     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 15,000
    ORGANIZATION OF CHINESE AMERICANS OF GREATER HOUSTON
    9800 TOWN PARK SUITE 142
    HOUSTON,TX77036     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 9,000
    OUR LADY QUEEN OF PEACE CATHOLIC SCHOOL INCORPORATED
    1600 HWY 2004
    RICHWOOD,TX77531     		NONE PC TOWARDS SUPPORT OF BUILDING RESILIENCE IN OUR KIDS. 2,749
    PALMER DRUG ABUSE PROGRAM-HOUSTON INC
    PO BOX 19127
    HOUSTON,TX77024     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 7,500
    PARADISUS DEI INC
    PO BOX 19127
    HOUSTON,TX77224     		NONE PC TOWARDS SUPPORT OF THAT MAN IS YOU! ADAPTION TO VIRTUAL DELIVERY AND GENERAL OPERATIONS IN THE WAKE OF COVID-19. 5,000
    PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES
    3300 CHIMNEY ROCK SUITE 105
    HOUSTON,TX77056     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    PATHWAYS FOR LITTLE FEET
    9 GREENWAY PLAZA SUITE 3150
    HOUSTON,TX77046     		NONE PC TOWARDS SUPPORT OF FAMILY CARE. 10,000
    PATRIOTS' HALL OF DRIPPING SPRINGS INC
    100 COMMONS RD STE 7 377
    DRIPPING SPRINGS,TX78620     		NONE PC TOWARDS SUPPORT OF THE HALL CONSTRUCTION PROJECT. 15,000
    PAWS FOR HEROES
    7941 KATY FREEWAY 175
    HOUSTON,TX77024     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    PERIWINKLE FOUNDATION THE
    3400 BISSONNET STREET SUITE 185
    HOUSTON,TX77005     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    PHILANTHROPY ROUNDTABLE
    1120 20TH STREET NW STE 550 SOUTH
    WASHINGTON,DC22036     		NONE PC TOWARDS SUPPORT OF CORE OPERATING SUPPORT. 10,000
    PHILANTHROPY SOUTHWEST
    1910 PACIFIC AVENUE SUITE 13500
    DALLAS,TX75201     		NONE PC TOWARDS SUPPORT OF 2020 MEMBERSHIP DUES. 3,500
    PLANNED PARENTHOOD GULF COAST INC
    4600 GULF FREEWAY
    HOUSTON,TX77023     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    PLANT IT FORWARD
    4030 WILLOWBEND BLVD
    HOUSTON,TX77025     		NONE PC TOWARDS SUPPORT OF THE FOOD HUB EXPANSION. 5,000
    PRAGER UNIVERSITY FOUNDATION
    15021 VENTURA BLVD 552
    SHERMAN OAKS,CA91403     		NONE PC TOWARDS MATCHED SUPPORT OF THE TEXAS PLAN. 25,000
    PRAGER UNIVERSITY FOUNDATION
    15021 VENTURA BLVD 552
    SHERMAN OAKS,CA91403     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    PRESBYTERIAN CHILDREN'S HOMES AND SERVICES
    5920 W WILLIAM CANNON DRIVE
    BUILDING 3 SUITE 100
    AUSTIN,TX78749     		NONE PC TOWARDS SUPPORT OF THE HOUSTON FOSTER CARE PROGRAM AND MATERNITY AND ADOPTION SERVICES. 2,500
    PREVENT BLINDNESS TEXAS
    2180 NORTH LOOP WEST SUITE 435
    HOUSTON,TX77018     		NONE PC TOWARDS SUPPORT OF AM EYE HEALTHY 12,500
    PRISON ENTREPRENEURSHIP PROGRAM
    4140 DIRECTORS ROW STE B
    HOUSTON,TX77092     		NONE PC TOWARDS SUPPORT OF WORKFORCE TRAINING AND ENTREPRENEURSHIP DEVELOPMENT. 10,000
    PROJECT GRAD HOUSTON
    3100 MAIN STREET SUITE 701A
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF PROJECT GRAD HOUSTON COLLEGE & CAREER ADVISING IN THE WAKE OF COVID-19. 5,000
    PTSD FOUNDATION OF AMERICA
    9724 DERRINGTON
    HOUSTON,TX77064     		NONE PC TOWARDS SUPPORT OF CAMP HOPE. 25,000
    RE MIND
    PO BOX 27607
    HOUSTON,TX77227     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    RED CLOUD INDIAN SCHOOL
    100 MISSION DRIVE
    PINE RIDGE,SD57770     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    THE REGIS SCHOOL OF THE SACRED HEART
    7330 WESTVIEW DRIVE
    HOUSTON,TX77055     		NONE PC TOWARDS SUPPORT OF THE REGIS FUND. 10,000
    RIVER OAKS CHAMBER ORCHESTRA
    1934 WEST GRAY SUITE 311
    HOUSTON,TX77019     		NONE PC TOWARDS SUPPORT OF THE 2020-21 PERFORMANCE SEASON AND COVID-19 IMPACT. 5,000
    RONALD MCDONALD HOUSE OF HOUSTON INC
    1907 HOLCOMBE BLVD
    HOUSTON,TX77030     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 15,000
    ROTARY CLUB OF HOUSTON FOUNDATION
    8582 KATY FREEWAY SUITE 225
    HOUSTON,TX77024     		NONE PC TOWARDS SUPPORT OF THE 2020 DISTINGUISHED CITIZEN AWARD DINNER. 10,000
    SACRED HEART ACADEMY
    1200 DAYTON ST
    GRAND RAPIDS,MI49504     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 7,500
    SAN JACINTO COMMUNITY COLLEGE FOUNDATION
    4624 FAIRMONT PARKWAY SUITE 212
    PASADENA,TX77504     		NONE PC TOWARDS SUPPORT OF THE PASADENA TEXAS HERZSTEIN SCHOLARSHIP FUND FOR ADN STUDENTS AT SAN JACINTO COLLEGE. 12,500
    SAN JACINTO MUSEUM OF HISTORY ASSOCIATION
    ONE MONUMENT CIRCLE
    LA PORTE,TX77571     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    SAN JOSE CLINIC
    2615 FANNIN STREET 3RD FLOOR
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    SAN JUAN DIEGO CATHOLIC HIGH SCHOOL
    2512 S 1ST STREET
    AUSTIN,TX78704     		NONE PC TOWARDS SUPPORT OF TUITION ASSISTANCE. 2,500
    SANTA MARIA HOSTEL INC
    2605 PARKER ROAD
    HOUSTON,TX77093     		NONE PC TOWARDS SUPPORT OF CHILDREN'S SERVICES-HEALING HEARTS. 5,000
    SEARCH HOMELESS SERVICES
    2015 CONGRESS ST
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    SECOND MILE MISSON CENTER
    1135 HIGHWAY 90A
    MISSOURI CITY,TX77489     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS IN MEMORY OF PAUL VAN GILDER. 5,000
    SEFARDIC GAN INC
    11330 BRAESRIDGE DRIVE
    HOUSTON,TX77071     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 25,000
    SEVEN ACRES JEWISH SENIOR CARE SERVICES INC
    6200 N BRAESWOOD BLVD
    HOUSTON,TX77074     		NONE PC TOWARDS SUPPORT OF THE ALBERT & ETHEL HERZSTEIN DEPARTMENT OF GERIATRIC MEDICAL SERVICES AND WELLNESS. 250,000
    SIGHT SAVERS AMERICA INC
    337 BUSINESS CIRCLE
    BRIRMINGHAM,AL35124     		NONE PC TOWARDS SUPPORT OF THE HOUSTON LOW VISION PROGRAM. 7,500
    SINGLE MOMS RISING INC
    1911 KELONA DRIVE
    SPRING,TX77386     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 4,000
    SIRE INC
    11211 KATY FREEWAY SUITE 660
    HOUSTON,TX77079     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    SMALL STEPS NURTURING CENTER
    2902 JENSEN DRIVE
    HOUSTON,TX77026     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    SOCIAL MOTION INC
    1450 WEST SAM HOUSTON PARKWAY NORTH
    BLDG 2 STE G
    HOUSTON,TX77043     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESE OF GALVESTON-HOUSTON
    2403 HOLCOMBE BOULEVARD
    HOUSTON,TX77021     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS IN THE WAKE OF COVID-19. 15,000
    SOJOURN LANDING
    9894 BISSONNET ST SUITE 605
    HOUSTON,TX77036     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 2,500
    SOUTHERN INVITATIONAL SMOKE
    3912 BUTE 2
    HOUSTON,TX77006     		NONE PC TOWARDS SUPPORT OF THE EMERGENCY RELIEF FUND. 2,000
    SPARK
    900 BAGBY STE 227
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS AND PARK CONSTRUCTION AT A HOUSTON-HARRIS COUNTY SCHOOL. 5,000
    SPAULDING FOR CHILDREN DBA ARMS WIDE ADOPTION SERVICES
    6925 PORTWEST DRIVE SUITE 110
    HOUSTON,TX77024     		NONE PC TOWARDS SUPPORT OF THE HOUSTON POST ADOPTION PROGRAM. 10,000
    SPECIAL OLYMPICS TEXAS INC
    13400 IMMANUEL RD STE1C
    PFLUGERVILLE,TX78754     		NONE PC TOWARDS SUPPORT OF SPECIAL OLYMPICS TEXAS-ADULT UNIFIED AND S.O. CONNECTED IN THE WAKE OF COVID-19. 12,500
    SPRINGSPIRIT INC
    8526 PITNER RD
    HOUSTON,TX77080     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS IN THE WAKE OF COVID-19. 15,000
    SPRINGSPIRIT INC
    8526 PITNER RD
    HOUSTON,TX77080     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    ST AGNES ACADEMY
    9000 BELLAIRE BOULEVARD
    HOUSTON,TX77036     		NONE PC TOWARDS SUPPORT OF FINANCIAL AID FOR A KIPP STUDENT FOR THE 2020-2021 SCHOOL YEAR. 15,000
    ST DOMINIC VILLAGE
    2401 HOLCOMBE BOULEVARD
    HOUSTON,TX77021     		NONE PC TOWARDS SUPPORT OF THE RESIDENT SUBSIDY FUND DURING COVID-19. 10,000
    ST MARTIN'S EPISCOPAL CHURCH
    717 SAGE ROAD
    HOUSTON,TX77056     		NONE PC TOWARDS SUPPORT OF THE BUILDING FOR AGES CAPITAL CAMPAIGN. 5,000
    STAGES
    800 ROSINE STREET
    HOUSTON,TX77019     		NONE PC TOWARDS SUPPORT OF THE EDUCATION AND COMMUNITY ENGAGEMENT INITIATIVES. 10,000
    STAGES
    800 ROSINE STREET
    HOUSTON,TX77019     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    STAR OF HOPE MISSION
    4848 LOOP CENTRAL DRIVE SUITE 500
    HOUSTON,TX77081     		NONE PC TOWARDS SUPPORT OF THE CORNERSTONE COMMUNITY NEW PATHWAYS PROGRAM. 10,000
    STONEY CREEK FOUNDATION THE
    510 BERING SUITE 100
    HOUSTON,TX77057     		NONE PC TOWARDS SUPPORT OF THE SUMMER URBAN INITIATIVE. 5,000
    SUMMERHOUSE HOUSTON
    1424 WASECA STREET
    HOUSTON,TX77055     		NONE PC TOWARDS SUPPORT OF BUILDING CAPACITY FOR YOUNG ADULTS WITH IDD/AUTISM. 12,500
    TAPING FOR THE BLIND INC
    3935 ESSEX LANE
    HOUSTON,TX77027     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 7,500
    TEEN & FAMILY SERVICES
    9337B KATY FREEWAY PMB 314
    HOUSTON,TX77024     		NONE PC TOWARDS SUPPORT OF BEHAVIORAL/MENTAL HEALTH SERVICES FOR THE URBAN CORE IN THE WAKE OF COVID-19. 7,500
    TEXAS CENTER FOR THE MISSING
    2500 BOLSOVER STREET
    HOUSTON,TX77005     		NONE PC TOWARDS SUPPORT OF THE HOUSTON REGIONAL EMERGENCY ALERT TRAINING PROJECT. 2,500
    TEXAS EDUCATION WORKS
    1511 BUTLERCREST STREET
    HOUSTON,TX77080     		NONE PC TOWARDS SUPPORT OF THE WESTERN ACADEMY SCHOLARSHIPS. 20,000
    TEXAS HILLEL
    2105 SAN ANTONIO STREET
    AUSTIN,TX78705     		NONE PC TOWARDS SUPPORT OF THE TEXAS HILLEL SOCIAL ACTION PROGRAM. 10,000
    TEXAS MEDICAL CENTER ORCHESTRA
    PO BOX 980983
    HOUSTON,TX77098     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 6,000
    TEXAS PUBLIC POLICY FOUNDATION
    901 CONGRESS AVENUE
    AUSTIN,TX78701     		NONE PC TOWARDS SUPPORT OF THE ELECTION PROTECTION PROJECT. 25,000
    TEXAS PUBLIC POLICY FOUNDATION
    901 CONGRESS AVENUE
    AUSTIN,TX78701     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    TEXAS PUBLIC POLICY FOUNDATION
    901 CONGRESS AVENUE
    AUSTIN,TX78701     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    TEXAS STATE HISTORY MUSEUM FOUNDATION
    PO BOX 12456
    AUSTIN,TX78711     		NONE PC TOWARDS SUPPORT OF TEXAS HISTORY TUESDAYS. 15,000
    TEXAS VALUES
    900 CONGRESS AVE SUITE L115
    AUSTIN,TX78701     		NONE PC TOWARDS SUPPORT OF TEXAS FAITH, FAMILY, & FREEDOM FORUM. 20,000
    THE HARRIS SCHOOL INC
    6210 ROOKIN STREET
    HOUSTON,TX77074     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS IN THE WAKE OF COVID-19. 10,000
    THE JEWISH INSTITUTE FOR NATIONAL SECURITY OF AMERICA
    1101 14TH STREET NW SUITE 1030
    WASHINGTON,DC20005     		NONE PC TOWARDS SUPPORT OF THE GENERALS AND ADMIRALS PROGRAM AND U.S. MILITARY LEADERS PROGRAM. 25,000
    THEATRE UNDER THE STARS INC
    800 BAGBY ST STE 200
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF MUSICALS FOR YOUNG AUDIENCES. 10,000
    THOMAS AQUINAS COLLEGE
    10000 OJAI ROAD
    SANTA PAULA,CA93060     		NONE PC TOWARDS SUPPORT OF TEXAS STUDENT FINANCIAL AID IN FISCAL YEAR 2019-2020. 2,500
    TODAY'S HARBOR FOR CHILDREN
    514 BAYRIDGE ROAD
    LA PORTE,TX77571     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    TOMBALL SCHOLARSHIP FOUNDATION TSF
    310 S CHERRY STREET
    TOMBALL,TX77375     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 3,000
    TREE OF LIFE BOOKS
    5601 LEWOOD DRIVE
    AUSTIN,TX78745     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 1,000
    TREES FOR HOUSTON
    PO BOX 270477
    HOUSTON,TX77277     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    TREES FOR HOUSTON
    PO BOX 270477
    HOUSTON,TX77277     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    UNITED AGAINST HUMAN TRAFFICKING
    6671 SOUTHWEST FWY SUITE 220
    HOUSTON,TX77027     		NONE PC TOWARDS SUPPORT OF REAL TALK AND FAMILY HUDDLE PROGRAM. 5,000
    UNITED WAY OF GREATER HOUSTON
    50 WAUGH DRIVE
    HOUSTON,TX77007     		NONE PC TOWARDS SUPPORT OF UNITED WAY BRIGHT BEGINNINGS. 5,000
    UNIVERSITY CATHOLIC CENTER
    2010 UNIVERSITY AVE
    AUSTIN,TX78705     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 7,500
    UNIVERSITY OF HOUSTON
    ONE MAIN ST STE S990
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF THE GATOR EMERGENCY FUND. 10,000
    UNIVERSITY OF HOUSTON
    5000 GULF FREEWAY BUILDING 1 ROOM
    244
    HOUSTON,TX77204     		NONE PC TOWARDS SUPOPRT OF THE HOWARD POLLACK SCHOLARSHIP ENDOWMENT IN MEMORY OF DARRYL WEXLER. 10,000
    URBAN HARVEST INC
    3302 CANAL STREET SUITE 73
    HOUSTON,TX77003     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 2,500
    VIETNAM COMBAT VETERANS ASSOCIATION
    900 PARKER ROAD
    HOUSTON,TX77076     		NONE PC TOWARDS SUPPORT OF THE VIETNAM FALLEN WARRIORS MONUMENT. 5,000
    VILLAGE LEARNING CENTER INC
    3819 PLUM VALLEY DRIVE
    KINGWOOD,TX77339     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    VITA LIVING INC
    3300 S GESSNER STE 150
    HOUSTON,TX77063     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    VOLUNTEER INTERFAITH CAREGIVERS SOUTHWEST
    5001 BELLAIRE BOULEVARD ROOM 7
    BELLAIRE,TX77401     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10,000
    W OSCAR NEUHAUS MEMORIAL FOUNDATION
    4433 BISSONNET
    BELLAIRE,TX77401     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    WARRIOR WEEKEND BV INCORPORATED
    1082 REDFISH
    HITCHCOCK,TX77563     		NONE PC TOWARDS SUPPORT OF PROGRAMS FOR WOUNDED VETERANS. 2,500
    WEBSTER CITIZEN POLICE ACADEMY ALUMNI ASSOCIATION INC
    217 PENNSLYVANIA STREET
    WEBSTER,TX77598     		NONE PC TOWARDS SUPPORT OF PROTECTION/BALLISTIC GEAR FOR OFFICERS. 5,000
    WELLSPRINGS VILLAGE INC
    PO BOX 311017
    HOUSTON,TX77231     		NONE PC TOWARDS SUPPORT OF COMPREHENSIVE CASE MANAGEMENT AND SUPPORTIVE SERVICES. 10,000
    WELLSPRINGS VILLAGE INC
    PO BOX 311017
    HOUSTON,TX77231     		NONE PC TOWARDS SUPPORT OF CRITICAL SUPPORT SERVICES AND MITIGATING THE IMPACT OF CORONAVIRUS PANDEMIC. 10,000
    WEST HOUSTON ASSISTANCE MINISTRIES INC
    10501 MEADOWGLEN LANE
    HOUSTON,TX77042     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    WEST SIDE HELPING HAND
    PO BOX 5431
    CORPUS CHRISTI,TX78465     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    WESTBURY CHRISTIAN SCHOOL
    10420 HILLCROFT ST
    HOUSTON,TX77096     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 2,500
    WESTCHASE DISTRICT COMMUNITY FUND
    10370 RICHMOND SUITE 1350
    HOUSTON,TX77042     		NONE PC TOWARDS SUPPORT OF GREENSPACE FOR WESTCHASE. 5,000
    WHEELCHAIRS FOR WARRIORS
    510 HIGHWAY 3 NORTH
    LEAGUE CITY,TX77573     		NONE PC TOWARDS SUPPORT OF WHEELCHAIRS FOR VETERANS IN TEXAS. 10,000
    WILL ERWIN HEADACHE RESEARCH FOUNDATION
    609 MAIN STREET SUITE 2350
    HOUSTON,TX77002     		NONE PC TOWARDS SUPPORT OF THE WILL ERWIN HEADACHE RESEARCH CENTER. 5,000
    WOMEN'S FUND FOR HEALTH EDUCATION AND RESEARCH
    5433 WESTHEIMER STE 924
    HOUSTON,TX77056     		NONE PC TOWARDS SUPPORT OF POWER UP THE H.E.A.T. (HEALTH EDUCATION ANYTIME). 5,000
    THE WOMEN'S HOME
    607 WESTHEIMER ROAD
    HOUSTON,TX77006     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 15,000
    WOODS PROJECT INC
    2700 SOUTHWEST FREEWAY
    HOUSTON,TX77098     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 15,000
    THE WORKFAITH CONNECTION
    4555 DACOME STREET SUITE 200
    HOUSTON,TX77092     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 7,500
    WORKSHOP HOUSTON
    3030 HOLMAN STREET
    HOUSTON,TX77004     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 4,000
    WORKTEXAS TRAINING CENTER
    3900 ESSEX LANE SUITE 1200
    HOUSTON,TX77027     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 25,000
    YELLOWSTONE ACADEMY INC
    3000 TRULLEY STREET
    HOUSTON,TX77004     		NONE PC TOWARDS SUPPORT OF THE YELLOWSTONE FOREVER CAPITAL CAMPAIGN. 10,000
    YES PREP PUBLIC SCHOOLS INC
    5515 SOUTH LOOP EAST SUITE B
    HOUSTON,TX77033     		NONE PC TOWARDS SUPPORT OF LEADING HOUSTON FORWARD. 15,000
    YOUNG AUDIENCES INC OF HOUSTON
    4550 POST OAK PLACE DRIVE SUITE 230
    HOUSTON,TX77027     		NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5,000
    Total .................................bullet 3a 3,973,803
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 ...........     		         
    4 Dividends and interest from securities....     14 4,572,578  
    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..... 211110 545,672 14 1,468,067  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 656,914  
    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).. 545,672 6,697,559 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    7,243,231
    (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 (2020)
    Form 990-PF (2020)
    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
    Yes
     
    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
    1c 683,628 HERZSTEIN INVESTMENTSINC SHARING SPACE AND EMPLOYEES WITH A 501(C)(2) ORGANIZATION
    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
    HERZSTEIN INVESTMENTS INC 501(C)(2) ALBERT & ETHEL HERZSTEIN CHARITABLE FOUNDATION IS THE SOLE OWNER AND MAINTAINS CONTROL OVER HERZSTEIN INVESTMENTS, INC., A TITLE-HOLDING CORPORATION, AS DESCRIBED IN SECTION 501(C)(2) OF THE CODE.
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    ALBERT & ETHEL HERZSTEIN
     
    CHARITABLE FOUNDATION
    EIN:
    74-6070484
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 65,325 16,331   48,994

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

    TY 2020 DepreciationSchedule
    Name:
    ALBERT & ETHEL HERZSTEIN
     
    CHARITABLE FOUNDATION
    EIN:
    74-6070484
    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
    FURNITURE/ELECTRONICS   105,535 105,535 200DB 7.000000000000 0 0    

    TY 2020 GeneralExplanationAttachment
    Name:
    ALBERT & ETHEL HERZSTEIN
     
    CHARITABLE FOUNDATION
    EIN:
    74-6070484
    Identifier Return Reference Explanation
      FORM 990-PF, PAGE 5, PART VII-A, LINE 11 NAME OF CONTROLLED ENTITY: HERZSTEIN INVESTMENTS INC.EMPLOYER ID NO: 76-0694434ADDRESS: 6131 WESTVIEW HOUSTON,TX 77055EXCESS BUSINESS HOLDINGS: NO

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    ALBERT & ETHEL HERZSTEIN
     
    CHARITABLE FOUNDATION
    EIN:
    74-6070484
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CALAMOS CORPORATE BOND PORTFOLIO 438,957 438,957
    T ROWE PRICE FUNDS 11,505 11,505

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    ALBERT & ETHEL HERZSTEIN
     
    CHARITABLE FOUNDATION
    EIN:
    74-6070484
    Name of Stock End of Year Book Value End of Year Fair Market Value
    VANGUARD STOCK FUNDS 12,165,179 12,165,179
    MATTHEWS PACIFIC TIGER FUND 2,766,595 2,766,595
    T ROWE PRICE FUNDS 5,055,229 5,055,229
    CALAMOS STOCK PORTFOLIO 1,582,451 1,582,451
    SALIENT PARTNERS FUNDS 1,289,691 1,289,691
    DFA FUNDS 1,993,283 1,993,283
    BLACKSTONE MINERALS 5,853,221 5,853,221

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    ALBERT & ETHEL HERZSTEIN
     
    CHARITABLE FOUNDATION
    EIN:
    74-6070484
    US Government Securities - End of Year Book Value:

    21,148
    US Government Securities - End of Year Fair Market Value:

    21,148
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2020 LandEtcSchedule2
    Name:
    ALBERT & ETHEL HERZSTEIN
     
    CHARITABLE FOUNDATION
    EIN:
    74-6070484
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE/ELECTRONICS 105,535 105,535 0  


    TY 2020 LegalFeesSchedule
    Name:
    ALBERT & ETHEL HERZSTEIN
     
    CHARITABLE FOUNDATION
    EIN:
    74-6070484
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 1,823 456   1,367


    TY 2020 OtherAssetsSchedule
    Name:
    ALBERT & ETHEL HERZSTEIN
     
    CHARITABLE FOUNDATION
    EIN:
    74-6070484
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PARTNERSHIPS 7,101,823 10,308,264 10,308,264
    INVESTMENT IN HERZSTEIN INVESTMENTS, INC 56,172,851 56,514,196 56,514,196


    TY 2020 OtherDecreasesSchedule
    Name:
    ALBERT & ETHEL HERZSTEIN
     
    CHARITABLE FOUNDATION
    EIN:
    74-6070484
    Description Amount
    UNREALIZED G/L ON ASSETS 3,302,185


    TY 2020 OtherExpensesSchedule
    Name:
    ALBERT & ETHEL HERZSTEIN
     
    CHARITABLE FOUNDATION
    EIN:
    74-6070484
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EMPLOYEE HEALTH INSURANCE 25,284 18,963   6,321
    SOFTWARE LICENSE FEES 37,639 16,938   20,701
    SUBSCRIPTIONS 13,200 3,300   9,900
    BANK SERVICE FEES 3,885 1,554   2,331
    TELEPHONE 6,684 2,858   3,826
    MEMBERSHIP FEES & DUES 1,941 970   970
    MISCELLANEOUS 201,374 0   0
    INSURANCE 11,000 2,750   8,250
    OFFICE EXPENSE 55,819 19,537   36,282


    TY 2020 OtherIncomeSchedule2
    Name:
    ALBERT & ETHEL HERZSTEIN
     
    CHARITABLE FOUNDATION
    EIN:
    74-6070484
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    GAAP P'SHIP INCOME 1,964,054 0 1,964,054
    ROYALTY INCOME 789 789 789
    OTHER INVESTMENT INCOME 48,896 48,896 48,896
    NON-UTBI P'SHIP INCOME 0 740,620 0


    TY 2020 OtherIncreasesSchedule
    Name:
    ALBERT & ETHEL HERZSTEIN
     
    CHARITABLE FOUNDATION
    EIN:
    74-6070484
    Description Amount
    PRIOR PERIOD ADJUSTMENT 3


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    ALBERT & ETHEL HERZSTEIN
     
    CHARITABLE FOUNDATION
    EIN:
    74-6070484
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 9,375 9,375   0
    OTHER PROFESSIONAL EXPENSES 3,673 918   2,755


    TY 2020 TaxesSchedule
    Name:
    ALBERT & ETHEL HERZSTEIN
     
    CHARITABLE FOUNDATION
    EIN:
    74-6070484
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    990PF TAX EXPENSE 69,935 0   0
    PAYROLL TAXES 43,356 17,342   26,014
    990T TAX EXPENSE 114,591 0   0