Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
STOLLER FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)10750 HAMMERLY BLVD 200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
HOUSTON, TX77043
A Employer identification number

46-3119720
B Telephone number (see instructions)

(713) 461-5012
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$56,069,202J 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) 3,252,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,160,134 1,160,134  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -1,659,342
b Gross sales price for all assets on line 6a 13,566,691
7 Capital gain net income (from Part IV, line 2)... 0
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 298,931 297,915  
12 Total. Add lines 1 through 11........ 3,051,723 1,458,049  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 365,845 0   362,845
14 Other employee salaries and wages...... 84,726 0   84,726
15 Pension plans, employee benefits....... 76,781 0   88,878
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 38,666 9,114   7,950
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 80,760 51,593   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 122,969 36,318  
20 Occupancy.............. 301,962 100,654   119,692
21 Travel, conferences, and meetings....... 3,030 0   4,503
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 255,453 209,068   48,646
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,330,192 406,747   717,240
25 Contributions, gifts, grants paid....... 1,432,222 1,356,147
26 Total expenses and disbursements. Add lines 24 and 25 2,762,414 406,747   2,073,387
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 289,309
b Net investment income (if negative, enter -0-) 1,051,302
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............. 657,592 1,779,692 1,779,692
2 Savings and temporary cash investments......... 413,074 1,019,434 1,019,434
3 Accounts receivable bullet28
Less: allowance for doubtful accounts bullet     28 28
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.......... 4,773 5,912 5,912
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 14,458,291 Click to see attachment17,346,825 17,346,825
c Investments—corporate bonds (attach schedule)....... 12,879,683 Click to see attachment13,165,252 13,165,252
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 19,756,579 Click to see attachment17,553,455 17,553,455
14 Land, buildings, and equipment: basis bullet5,329,445
Less: accumulated depreciation (attach schedule) bullet433,535 4,922,226 Click to see attachment4,895,910 5,048,352
15 Other assets (describe bullet) Click to see attachment137,288 Click to see attachment150,252 Click to see attachment150,252
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 53,229,506 55,916,760 56,069,202
Liabilities 17 Accounts payable and accrued expenses.......... 67,804 181,082
18 Grants payable................. 558,972 635,148
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment123,422 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 750,198 816,230
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...........    
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........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 52,479,308 55,100,530
29 Total net assets or fund balances (see instructions)..... 52,479,308 55,100,530
30 Total liabilities and net assets/fund balances (see instructions). 53,229,506 55,916,760
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
52,479,308
2
Enter amount from Part I, line 27a .....................
2
289,309
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2,331,913
4
Add lines 1, 2, and 3 ..........................
4
55,100,530
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
55,100,530
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 PUBLICLY TRADED SECURITIES - SHORT TERM      
b PUBLICLY TRADED SECURITIES - LONG TERM      
c PASSTHROUGH K-1 LONG TERM CAPITAL GAIN P    
d CAPITAL GAINS DIVIDENDS P    
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 10,102,600   11,391,931 -1,289,331
b 3,333,086   3,577,023 -243,937
c     257,079 -257,079
d 131,005     131,005
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       -1,289,331
b       -243,937
c       -257,079
d       131,005
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 -1,659,342
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 14,613
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 14,613
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 14,613
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 35,494
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 35,494
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 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 20,881
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet20,881 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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.STOLLERFOUNDATION.ORG
    14
    The books are in care ofbulletNAM BAEK Telephone no.bullet (713) 461-5012

    Located atbullet10750 HAMMERLY BLVD STE 200HOUSTONTX ZIP+4bullet77043
    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
     
     
    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). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    XOCHILT CRUZ TRUSTEE
    2.00     		12,000 0 0
    10750 HAMMERLY BLVD 200
    HOUSTON,TX77043
    MADAY REDD TRUSTEE/ASSOC DIRECTOR
    40.00     		89,015 374 600
    10750 HAMMERLY BLVD 200
    HOUSTON,TX77043
    SEONGAE KIM TRUSTEE/ASSOC DIRECTOR
    40.00     		65,782 330 1,270
    10750 HAMMERLY BLVD 200
    HOUSTON,TX77043
    DAN VAZQUEZ TRUSTEE
    2.00     		12,000 0 0
    10750 HAMMERLY BLVD 200
    HOUSTON,TX77043
    NAM BAEK ASSOC DIRECTOR
    40.00     		79,211 320 710
    10750 HAMMERLY BLVD 200
    HOUSTON,TX77043
    EDDY HALLOCK TRUSTEE/EXECUTIVE DIRECTOR
    40.00     		90,837 312 700
    10750 HAMMERLY BLVD 200
    HOUSTON,TX77043
    LUIS CAMPOS TRUSTEE
    2.00     		12,000 0 0
    10750 HAMMERLY BLVD 200
    HOUSTON,TX77043
    MICHAEL LU TRUSTEE
    2.00     		5,000 0 0
    10750 HAMMERLY BLVD 200
    HOUSTON,TX77043
    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
    NONE
    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  
    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
    41,372,040
    b
    Average of monthly cash balances.......................
    1b
    2,450,934
    c
    Fair market value of all other assets (see instructions)................
    1c
    4,568,089
    d
    Total (add lines 1a, b, and c).........................
    1d
    48,391,063
    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
    48,391,063
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    725,866
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    47,665,197
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,383,260
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    2,383,260
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    14,613
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    14,613
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,368,647
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    2,368,647
    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
    2,368,647
    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
    2,073,387
    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
    64,434
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,137,821
    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
    2,137,821
    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 2,368,647
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 2,602,799
    b From 2016...... 1,823,080
    c From 2017...... 3,845,013
    d From 2018...... 1,136,662
    e From 2019...... 182,865
    fTotal of lines 3a through e........ 9,590,419
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 2,137,821
    a Applied to 2019, but not more than line 2a 0
    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..... 2,137,821
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 230,826 230,826
    (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 9,359,593
    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 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		2,371,973
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		6,987,620
    10 Analysis of line 9:
    a Excess from 2016.... 1,823,080
    b Excess from 2017.... 3,845,013
    c Excess from 2018.... 1,136,662
    d Excess from 2019.... 182,865
    e Excess from 2020.... 0
    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:
    STOLLER FOUNDATION
    10750 HAMMERLY BLVD 200
    HOUSTON,TX77043
    (713) 461-5012
    NBAEK@STOLLERFOUNDATION.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    THE APPLICATION PROCESS BEGINS BY THE APPLICANT SUBMITTING A LETTER OF INQUIRY. IF THE LOI IS APPROVED, THE APPLICANT WILL BE ASKED TO SUBMIT A FULL APPLICATION AND PROVIDE DETIALS ABOUT THEIR MINISTRY, PROGRAM AND PROJECT PLAN, AND OTHER ITEMS.
    cAny submission deadlines:
    NO SUBMISSION DEADLINES
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE APPLICANT MUST BE A CHRISTIAN 501(C)(3) NON-PROFIT ORGANIZATION. OTHER FACTORS ARE EVALUATED, INCLUDING VOLUNTEER BASIS, EVANGELISM FOCUS, AND SUSTAINABILITY.
    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
    AGAPE DEVELOPMENT MINISTRIES
    6504 CALHOUN RD
    HOUSTON,TX77021     		  PC GENERAL SUPPORT, DISASTER RELIEF 9,350
    BAPTIST GENERAL CONVENTION OF TEXAS
    7557 RAMBLER RD STE 1100
    DALLAS,TX75231     		  PC MISSION SUPPORT 6,300
    BAPTIST WORLD ALLIANCE
    405 N WASHINGTON ST
    FALLS CHURCH,VA22046     		  PC GENERAL SUPPORT, DISASTER RELIEF 20,000
    BIBLE STUDY MEDIA
    PO BOX 56187
    HOUSTON,TX77256     		  PC GENERAL SUPPORT, DISASTER RELIEF 31,000
    BROKEN PILLARS
    PO BOX 363
    STAFFORD,TX77497     		  PC MISSION SUPPORT 6,000
    CAMPUS CRUSADE FOR CHRIST
    PO BOX 628222
    ORLANDO,FL32862     		  PC MISSION SUPPORT 18,000
    CENTRO PROMOCIONAL TIA ILEIDE
    RUA VLADIMIR PINTO 37
    CHACARA BOA VISTA,CAMPINAS13068-560
    BR     		  NC GENERAL SUPPORT 20,000
    COFFEE WITH A CHRISTIAN INC
    3336 PARKWOOD AVE
    RICHMOND,VA23221     		  PC DISASTER RELIEF 31,783
    CONVENTION-UNITED BAPTIST CHURCHES CEARA
    RUA SILVA PAULET 1100
    ALDEOTA,FORTALEZA60120-021
    BR     		  NC PROJECT - NABOR PEPE E ESPACO VOAR, DISASTER RELIEF 29,166
    CORNERSTONE FAMILY MINISTRIES
    1400 BRITTMOORE RD
    HOUSTON,TX77043     		  PC GENERAL SUPPORT 5,000
    DIAMOND WILLOW MINISTRIES
    PO BOX 438
    FORT THOMPSON,SD57339     		  PC GENERAL SUPPORT, DISASTER RELIEF 2,000
    ELIJAH RISING
    2717 N SABINE ST
    HOUSTON,TX77009     		  PC GENERAL SUPPORT 12,500
    EYES ON ME INC
    10750 HAMMERLY BLVD SUITE 263
    HOUSTON,TX77043     		  PC GENERAL SUPPORT, DISASTER RELIEF 103,700
    FORERUNNER MENTORING PROGRAM
    10110 MCCREE RD
    DALLAS,TX75238     		  PC GENERAL SUPPORT 15,000
    FREESTYLE MINISTRIES
    18330 BLANCHMONT LANE
    HOUSTON,TX77083     		  PC GENERAL SUPPORT, DISASTER RELIEF 53,660
    GALVESTON URBAN MINISTRIES
    3727 BALL ST
    GALVESTON,TX77550     		  PC GENERAL SUPPORT 25,000
    GLOBAL OPERATIONS FOR ALL PEOPLES
    PO BOX 118131
    CARROLLTON,TX75011     		  PC MISSION SUPPORT 5,000
    GOSPEL GARDEN MINISTRIES
    CALLE 20 NO 325
    IZAMAL,YUCATAN97540
    MX     		  NC GENERAL SUPPORT 60,000
    HOUSTON LEGAL AID CENTER
    PO BOX 2738
    CYPRESS,TX77410     		  PC GENERAL SUPPORT 65,000
    LIFE HOUSE OF HOUSTON
    PO BOX 27127
    HOUSTON,TX77227     		  PC GENERAL SUPPORT, DISASTER RELIEF 20,875
    LIFETREE MINISTRIES
    22507 SPRING WALK DR
    KATY,TX77494     		  PC GENERAL SUPPORT, DISASTER RELIEF 2,000
    LOVE IS MINISTRY
    6119 GREENVILLE AVE 120
    DALLAS,TX75206     		  PC GENERAL SUPPORT, DISASTER RELIEF 37,625
    LOVE PEOPLE NOT PIXELS
    3435 SHELDON DR
    PEARLAND,TX77584     		  PC GENERAL SUPPORT 12,500
    MICHIGAN MIGRANT MINISTRIES
    4925 TERRITORIAL RD
    BENTON HARBOR,MI49022     		  PC SUMMER CAMP 3,500
    MISSION OF YAHWEH
    10247 ALGIERS RD
    HOUSTON,TX77041     		  PC GENERAL SUPPORT 20,000
    MISSIONS CONNEX INC
    600 S FRAZIER ST
    CONROE,TX77301     		  PC MISSION SUPPORT 2,000
    MOUNT NEBO
    2709 S LAMAR BLVD 110
    AUSTIN,TX78704     		  PC SUMMER CAMP 1,995
    NABOR HOUSE COMMUNITY
    10750 HAMMERLY BLVD SUITE 250
    HOUSTON,TX77043     		  PC GENERAL SUPPORT, DISASTER RELIEF 202,500
    NEIGHBORHOOD KIDZ CLUB
    3239 RANDY LANE
    KATY,TX77449     		  PC GENERAL SUPPORT, DISASTER RELIEF 54,300
    OPERATION SAN ANDRES
    11918 TAYLORCREST RD
    HOUSTON,TX77024     		  PC GENERAL SUPPORT, DISASTER RELIEF 12,500
    PORTAL HOUSTON INC (OIL OF JOY)
    PO BOX 90242
    HOUSTON,TX77090     		  PC GENERAL SUPPORT, DISASTER RELIEF 20,600
    RADIO LA PAZ
    425 BROUGHTON ST
    ORANGEBURG,SC29115     		  PC GENERAL SUPPORT 60,000
    RESCUE AMERICA
    PO BOX 130484
    HOUSTON,TX77219     		  PC GENERAL SUPPORT 12,500
    RESCUE US
    4407 MESA CROSSING LANE
    SUGARLAND,TX77479     		  PC GENERAL SUPPORT 12,500
    SAN ANTONIO YOUTH FOR CHRIST
    5730 KENWICK ST
    SAN ANTONIO,TX78238     		  PC GENERAL SUPPORT, DISASTER RELIEF 65,640
    SPRING SPIRIT
    8526 PITNER RD
    HOUSTON,TX77080     		  PC GENERAL SUPPORT 1,000
    STILL WATER MINISTRIES
    PO BOX 1885
    BOERNE,TX78006     		  PC STILL WATER CHRISTIAN CAMP, SUMMER CAMP 10,000
    STRAIGHTWAY INC
    PO BOX 134
    HUNGERFORD,TX77448     		  PC GENERAL SUPPORT, DISASTER RELIEF 52,500
    TEEN LIFE CENTER
    PO BOX 194
    BROOKSHIRE,TX77423     		  PC GENERAL SUPPORT, DISASTER RELIEF 30,528
    THE JESUS FILM PROJECT OF CRU
    100 LAKE HART DR
    ORLANDO,FL32832     		  PC MISSION SUPPORT 6,000
    THE MENTORING ALLIANCE
    504 W 32ND ST
    TYLER,TX75702     		  PC ROSE CITY SUMMER CAMP 10,000
    THE OPENED BIBLE ACADEMY
    1333 OLD SPANISH TRAIL STE G 336
    HOUSTON,TX77054     		  PC GENERAL SUPPORT 25,000
    THE SOUTHERN METHODIST CHURCH
    425 BROUGHTON ST
    ORANGEBURG,SC29115     		  PC GENERAL SUPPORT, DISASTER RELIEF 2,500
    THE WORKFAITH CONNECTION
    PO BOX 4346
    HOUSTON,TX77210     		  PC GENERAL SUPPORT 38,500
    UNDEROVER FELLOWSHIP
    600 S FRAZIER ST
    CONROE,TX77301     		  PC WATER SPRINKLER AND FIRE SUPPRESSION 67,125
    WORD2ACT
    3505 SPRING LAKE TERRACE
    FAIRFAX,VA22030     		  PC GENERAL SUPPORT, DISASTER RELIEF 47,500
    YOUNG LIFE
    PO BOX 70065
    PRESCOTT,AZ86304     		  PC MISSION SUPPORT 6,000
    Total .................................bullet 3a 1,356,147
    bApproved for future payment
    AGAPE DEVELOPMENT MINISTRIES
    6504 CALHOUN RD
    HOUSTON,TX77021     		  PC GENERAL SUPPORT 15,000
    BAPTIST GENERAL CONVENTION OF TEXAS
    7557 RAMBLER RD STE 1100
    DALLAS,TX75231     		  PC MISSION SUPPORT 2,100
    BAPTIST UNIVERSITY OF THE AMERICAS
    7838 BARLITE BLVD
    SAN ANTONIO,TX78224     		  PC GENERAL SUPPORT 70,000
    BIBLE STUDY MEDIA
    PO BOX 56187
    HOUSTON,TX77256     		  PC GENERAL SUPPORT 9,500
    BROKEN PILLARS
    PO BOX 363
    STAFFORD,TX77497     		  PC MISSION SUPPORT 500
    CAMPUS CRUSADE FOR CHRIST
    PO BOX 628222
    ORLANDO,FL32862     		  PC MISSION SUPPORT 8,000
    COFFEE WITH A CHRISTIAN INC
    3336 PARKWOOD AVE
    RICHMOND,VA23221     		  PC GENERAL SUPPORT 10,250
    CONVENTION-UNITED BAPTIST CHURCHES CEARA
    RUA SILVA PAULET 1100
    ALDEOTA,FORTALEZA60120-021
    BR     		  NC PROJECT - NABOR PEPE E ESPACO VOAR 30,000
    CORNERSTONE FAMILY MINISTRIES
    1400 BRITTMOORE RD
    HOUSTON,TX77043     		  PC VIDEO SYSTEM 4,998
    ELIJAH RISING
    2717 N SABINE ST
    HOUSTON,TX77009     		  PC GENERAL SUPPORT 37,500
    EVANGELICAL ALLIANCE MISSION
    PO BOX 1683
    CAROL STREAM,IL60132     		  PC MISSION SUPPORT 6,000
    FORERUNNER MENTORING PROGRAM
    10110 MCCREE RD
    DALLAS,TX75238     		  PC GENERAL SUPPORT 10,000
    FREESTYLE MINISTRIES
    18330 BLANCHMONT LANE
    HOUSTON,TX77083     		  PC GENERAL SUPPORT 40,550
    GALVESTON URBAN MINISTRIES
    3727 BALL ST
    GALVESTON,TX77550     		  PC GENERAL SUPPORT 25,000
    GLOBAL OPERATIONS FOR ALL PEOPLES
    PO BOX 118131
    CARROLLTON,TX75011     		  PC MISSION SUPPORT 1,000
    GOSPEL GARDEN MINISTRIES
    CALLE 20 NO 325
    IZAMAL,YUCATAN97540
    MX     		  NC GENERAL SUPPORT 30,000
    LOVE IS MINISTRY
    6119 GREENVILLE AVE 120
    DALLAS,TX75206     		  PC GENERAL SUPPORT 27,750
    LOVE PEOPLE NOT PIXELS
    3435 SHELDON DR
    PEARLAND,TX77584     		  PC GENERAL SUPPORT 37,500
    MISSION OF YAHWEH
    10247 ALGIERS RD
    HOUSTON,TX77041     		  PC GENERAL SUPPORT 10,000
    MISSIONS CONNEX INC
    600 S FRAZIER ST
    CONROE,TX77301     		  PC MISSION SUPPORT 1,500
    NEIGHBORHOOD KIDZ CLUB
    3239 RANDY LANE
    KATY,TX77449     		  PC GENERAL SUPPORT 37,500
    RESCUE AMERICA
    PO BOX 130484
    HOUSTON,TX77219     		  PC GENERAL SUPPORT 37,500
    RESCUE US
    4407 MESA CROSSING LANE
    SUGARLAND,TX77479     		  PC GENERAL SUPPORT 37,500
    TEEN LIFE CENTER
    PO BOX 194
    BROOKSHIRE,TX77423     		  PC GENERAL SUPPORT 20,000
    THE WORKFAITH CONNECTION
    PO BOX 4346
    HOUSTON,TX77210     		  PC GENERAL SUPPORT 125,000
    YOUNG LIFE
    PO BOX 70065
    PRESCOTT,AZ86304     		  PC MISSION SUPPORT 500
    Total .................................bullet 3b 635,148
    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 1,160,134  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -1,659,342  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aPASSTHROUGH K-1 CAZ INCOME     		    14 18,261  
    bOFFICE SPACE RENTAL INCOME     16 279,654  
    cCOPY CHARGE     03 1,016  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 -200,277 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    -200,277
    (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
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See 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

    Form 990PF Part XV Line 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
    AGAPE DEVELOPMENT MINISTRIES6504 CALHOUN RD
    HOUSTON,TX77021     		  PC GENERAL SUPPORT, DISASTER RELIEF 9,350
    BAPTIST GENERAL CONVENTION OF TEXAS7557 RAMBLER RD STE 1100
    DALLAS,TX75231     		  PC MISSION SUPPORT 6,300
    BAPTIST WORLD ALLIANCE405 N WASHINGTON ST
    FALLS CHURCH,VA22046     		  PC GENERAL SUPPORT, DISASTER RELIEF 20,000
    BIBLE STUDY MEDIAPO BOX 56187
    HOUSTON,TX77256     		  PC GENERAL SUPPORT, DISASTER RELIEF 31,000
    BROKEN PILLARSPO BOX 363
    STAFFORD,TX77497     		  PC MISSION SUPPORT 6,000
    CAMPUS CRUSADE FOR CHRISTPO BOX 628222
    ORLANDO,FL32862     		  PC MISSION SUPPORT 18,000
    CENTRO PROMOCIONAL TIA ILEIDERUA VLADIMIR PINTO 37
    CHACARA BOA VISTA,CAMPINAS13068-560
    BR     		  NC GENERAL SUPPORT 20,000
    COFFEE WITH A CHRISTIAN INC3336 PARKWOOD AVE
    RICHMOND,VA23221     		  PC DISASTER RELIEF 31,783
    CONVENTION-UNITED BAPTIST CHURCHES CEARARUA SILVA PAULET 1100
    ALDEOTA,FORTALEZA60120-021
    BR     		  NC PROJECT - NABOR PEPE E ESPACO VOAR, DISASTER RELIEF 29,166
    CORNERSTONE FAMILY MINISTRIES1400 BRITTMOORE RD
    HOUSTON,TX77043     		  PC GENERAL SUPPORT 5,000
    DIAMOND WILLOW MINISTRIESPO BOX 438
    FORT THOMPSON,SD57339     		  PC GENERAL SUPPORT, DISASTER RELIEF 2,000
    ELIJAH RISING2717 N SABINE ST
    HOUSTON,TX77009     		  PC GENERAL SUPPORT 12,500
    EYES ON ME INC10750 HAMMERLY BLVD SUITE 263
    HOUSTON,TX77043     		  PC GENERAL SUPPORT, DISASTER RELIEF 103,700
    FORERUNNER MENTORING PROGRAM10110 MCCREE RD
    DALLAS,TX75238     		  PC GENERAL SUPPORT 15,000
    FREESTYLE MINISTRIES18330 BLANCHMONT LANE
    HOUSTON,TX77083     		  PC GENERAL SUPPORT, DISASTER RELIEF 53,660
    GALVESTON URBAN MINISTRIES3727 BALL ST
    GALVESTON,TX77550     		  PC GENERAL SUPPORT 25,000
    GLOBAL OPERATIONS FOR ALL PEOPLESPO BOX 118131
    CARROLLTON,TX75011     		  PC MISSION SUPPORT 5,000
    GOSPEL GARDEN MINISTRIESCALLE 20 NO 325
    IZAMAL,YUCATAN97540
    MX     		  NC GENERAL SUPPORT 60,000
    HOUSTON LEGAL AID CENTERPO BOX 2738
    CYPRESS,TX77410     		  PC GENERAL SUPPORT 65,000
    LIFE HOUSE OF HOUSTONPO BOX 27127
    HOUSTON,TX77227     		  PC GENERAL SUPPORT, DISASTER RELIEF 20,875
    LIFETREE MINISTRIES22507 SPRING WALK DR
    KATY,TX77494     		  PC GENERAL SUPPORT, DISASTER RELIEF 2,000
    LOVE IS MINISTRY6119 GREENVILLE AVE 120
    DALLAS,TX75206     		  PC GENERAL SUPPORT, DISASTER RELIEF 37,625
    LOVE PEOPLE NOT PIXELS3435 SHELDON DR
    PEARLAND,TX77584     		  PC GENERAL SUPPORT 12,500
    MICHIGAN MIGRANT MINISTRIES4925 TERRITORIAL RD
    BENTON HARBOR,MI49022     		  PC SUMMER CAMP 3,500
    MISSION OF YAHWEH10247 ALGIERS RD
    HOUSTON,TX77041     		  PC GENERAL SUPPORT 20,000
    MISSIONS CONNEX INC600 S FRAZIER ST
    CONROE,TX77301     		  PC MISSION SUPPORT 2,000
    MOUNT NEBO2709 S LAMAR BLVD 110
    AUSTIN,TX78704     		  PC SUMMER CAMP 1,995
    NABOR HOUSE COMMUNITY10750 HAMMERLY BLVD SUITE 250
    HOUSTON,TX77043     		  PC GENERAL SUPPORT, DISASTER RELIEF 202,500
    NEIGHBORHOOD KIDZ CLUB3239 RANDY LANE
    KATY,TX77449     		  PC GENERAL SUPPORT, DISASTER RELIEF 54,300
    OPERATION SAN ANDRES11918 TAYLORCREST RD
    HOUSTON,TX77024     		  PC GENERAL SUPPORT, DISASTER RELIEF 12,500
    PORTAL HOUSTON INC (OIL OF JOY)PO BOX 90242
    HOUSTON,TX77090     		  PC GENERAL SUPPORT, DISASTER RELIEF 20,600
    RADIO LA PAZ425 BROUGHTON ST
    ORANGEBURG,SC29115     		  PC GENERAL SUPPORT 60,000
    RESCUE AMERICAPO BOX 130484
    HOUSTON,TX77219     		  PC GENERAL SUPPORT 12,500
    RESCUE US4407 MESA CROSSING LANE
    SUGARLAND,TX77479     		  PC GENERAL SUPPORT 12,500
    SAN ANTONIO YOUTH FOR CHRIST5730 KENWICK ST
    SAN ANTONIO,TX78238     		  PC GENERAL SUPPORT, DISASTER RELIEF 65,640
    SPRING SPIRIT8526 PITNER RD
    HOUSTON,TX77080     		  PC GENERAL SUPPORT 1,000
    STILL WATER MINISTRIESPO BOX 1885
    BOERNE,TX78006     		  PC STILL WATER CHRISTIAN CAMP, SUMMER CAMP 10,000
    STRAIGHTWAY INCPO BOX 134
    HUNGERFORD,TX77448     		  PC GENERAL SUPPORT, DISASTER RELIEF 52,500
    TEEN LIFE CENTERPO BOX 194
    BROOKSHIRE,TX77423     		  PC GENERAL SUPPORT, DISASTER RELIEF 30,528
    THE JESUS FILM PROJECT OF CRU100 LAKE HART DR
    ORLANDO,FL32832     		  PC MISSION SUPPORT 6,000
    THE MENTORING ALLIANCE504 W 32ND ST
    TYLER,TX75702     		  PC ROSE CITY SUMMER CAMP 10,000
    THE OPENED BIBLE ACADEMY1333 OLD SPANISH TRAIL STE G 336
    HOUSTON,TX77054     		  PC GENERAL SUPPORT 25,000
    THE SOUTHERN METHODIST CHURCH425 BROUGHTON ST
    ORANGEBURG,SC29115     		  PC GENERAL SUPPORT, DISASTER RELIEF 2,500
    THE WORKFAITH CONNECTIONPO BOX 4346
    HOUSTON,TX77210     		  PC GENERAL SUPPORT 38,500
    UNDEROVER FELLOWSHIP600 S FRAZIER ST
    CONROE,TX77301     		  PC WATER SPRINKLER AND FIRE SUPPRESSION 67,125
    WORD2ACT3505 SPRING LAKE TERRACE
    FAIRFAX,VA22030     		  PC GENERAL SUPPORT, DISASTER RELIEF 47,500
    YOUNG LIFEPO BOX 70065
    PRESCOTT,AZ86304     		  PC MISSION SUPPORT 6,000
    Total ...............................bullet 3a 1,356,147
    bApproved for future payment
    AGAPE DEVELOPMENT MINISTRIES6504 CALHOUN RD
    HOUSTON,TX77021     		  PC GENERAL SUPPORT 15,000
    BAPTIST GENERAL CONVENTION OF TEXAS7557 RAMBLER RD STE 1100
    DALLAS,TX75231     		  PC MISSION SUPPORT 2,100
    BAPTIST UNIVERSITY OF THE AMERICAS7838 BARLITE BLVD
    SAN ANTONIO,TX78224     		  PC GENERAL SUPPORT 70,000
    BIBLE STUDY MEDIAPO BOX 56187
    HOUSTON,TX77256     		  PC GENERAL SUPPORT 9,500
    BROKEN PILLARSPO BOX 363
    STAFFORD,TX77497     		  PC MISSION SUPPORT 500
    CAMPUS CRUSADE FOR CHRISTPO BOX 628222
    ORLANDO,FL32862     		  PC MISSION SUPPORT 8,000
    COFFEE WITH A CHRISTIAN INC3336 PARKWOOD AVE
    RICHMOND,VA23221     		  PC GENERAL SUPPORT 10,250
    CONVENTION-UNITED BAPTIST CHURCHES CEARARUA SILVA PAULET 1100
    ALDEOTA,FORTALEZA60120-021
    BR     		  NC PROJECT - NABOR PEPE E ESPACO VOAR 30,000
    CORNERSTONE FAMILY MINISTRIES1400 BRITTMOORE RD
    HOUSTON,TX77043     		  PC VIDEO SYSTEM 4,998
    ELIJAH RISING2717 N SABINE ST
    HOUSTON,TX77009     		  PC GENERAL SUPPORT 37,500
    EVANGELICAL ALLIANCE MISSIONPO BOX 1683
    CAROL STREAM,IL60132     		  PC MISSION SUPPORT 6,000
    FORERUNNER MENTORING PROGRAM10110 MCCREE RD
    DALLAS,TX75238     		  PC GENERAL SUPPORT 10,000
    FREESTYLE MINISTRIES18330 BLANCHMONT LANE
    HOUSTON,TX77083     		  PC GENERAL SUPPORT 40,550
    GALVESTON URBAN MINISTRIES3727 BALL ST
    GALVESTON,TX77550     		  PC GENERAL SUPPORT 25,000
    GLOBAL OPERATIONS FOR ALL PEOPLESPO BOX 118131
    CARROLLTON,TX75011     		  PC MISSION SUPPORT 1,000
    GOSPEL GARDEN MINISTRIESCALLE 20 NO 325
    IZAMAL,YUCATAN97540
    MX     		  NC GENERAL SUPPORT 30,000
    LOVE IS MINISTRY6119 GREENVILLE AVE 120
    DALLAS,TX75206     		  PC GENERAL SUPPORT 27,750
    LOVE PEOPLE NOT PIXELS3435 SHELDON DR
    PEARLAND,TX77584     		  PC GENERAL SUPPORT 37,500
    MISSION OF YAHWEH10247 ALGIERS RD
    HOUSTON,TX77041     		  PC GENERAL SUPPORT 10,000
    MISSIONS CONNEX INC600 S FRAZIER ST
    CONROE,TX77301     		  PC MISSION SUPPORT 1,500
    NEIGHBORHOOD KIDZ CLUB3239 RANDY LANE
    KATY,TX77449     		  PC GENERAL SUPPORT 37,500
    RESCUE AMERICAPO BOX 130484
    HOUSTON,TX77219     		  PC GENERAL SUPPORT 37,500
    RESCUE US4407 MESA CROSSING LANE
    SUGARLAND,TX77479     		  PC GENERAL SUPPORT 37,500
    TEEN LIFE CENTERPO BOX 194
    BROOKSHIRE,TX77423     		  PC GENERAL SUPPORT 20,000
    THE WORKFAITH CONNECTIONPO BOX 4346
    HOUSTON,TX77210     		  PC GENERAL SUPPORT 125,000
    YOUNG LIFEPO BOX 70065
    PRESCOTT,AZ86304     		  PC MISSION SUPPORT 500
    Total ................................bullet 3b 635,148
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    STOLLER FOUNDATION
     
    Employer identification number

    46-3119720
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    STOLLER FOUNDATION
          		Employer identification number
    46-3119720
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    STOLLER GROUP INC
     
    9090 KATY FREEWAY STE 400
     
    HOUSTON, TX77024

    		$ 3,252,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    STOLLER FOUNDATION
          		Employer identification number

    46-3119720
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    STOLLER FOUNDATION
          		Employer identification number

    46-3119720
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    STOLLER FOUNDATION
    EIN:
    46-3119720
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX COMPLIANCE 38,666 9,114   7,950

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

    TY 2020 DepreciationSchedule
    Name:
    STOLLER FOUNDATION
    EIN:
    46-3119720
    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 AND FIXTURES 2014-10-01 13,489 10,118 SL 7.000000000000 1,927 0    
    MACHINERY AND EQUIPMENT 2014-10-01 31,897 31,897 SL 5.000000000000 0 0    
    IMPROVEMENTS 2016-01-27 4,612 2,534 SL 20.000000000000 231 0    
    INTANGIBLE ASSETS 2015-06-30 34,322 30,537 SL 5.000000000000 3,432 0    
    BUILDING - HAMMERLY 2017-12-14 3,925,944 196,298 SL 40.000000000000 98,149 0    
    LAND - HAMMERLY 2017-12-14 871,200   L   0 0    
    IMPROVEMENTS 2017-12-31 20,900 6,019 SL 20.000000000000 1,045 0    
    FURNITURE AND FIXTURES 2016-03-07 16,147 8,842 SL 7.000000000000 2,307 0    
    FURNITURE AND FIXTURES 2018-06-30 32,337 6,930 SL 7.000000000000 4,620 0    
    BUILDING - HAMMERLY IMPROVEMENTS 2018-06-30 245,289 10,319 SL 40.000000000000 6,132 0    
    MACHINERY AND EQUIPMENT 2014-12-01 2,893 2,893 SL 5.000000000000 0 0    
    MACHINERY AND EQUIPMENT 2015-04-24 1,718 1,604 SL 5.000000000000 114 0    
    MACHINERY AND EQUIPMENT 2017-06-30 1,124 675 SL 5.000000000000 225 0    
    MACHINERY AND EQUIPMENT 2018-06-30 2,070 621 SL 5.000000000000 414 0    
    BUILDING - HAMMERLY IMPROVEMENTS 2019-06-30 23,968 1,198 SL 10.000000000000 2,397 0    
    MACHINERY AND EQUIPMENT 2019-12-03 4,884 81 SL 5.000000000000 977 0    
    BUILDING - HAMMERLY IMPROVEMENTS 2020-07-27 45,743   SL 28.000000000000 681 0    
    BUILDING - HAMMERLY 2020-10-04 50,908   SL 40.000000000000 318 0    

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    TY 2020 ExpenditureResponsibilityStmt
    Name:
    STOLLER FOUNDATION
    EIN:
    46-3119720
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    CVNTN-UNITED BAPTIST CHURCHES CEARA
          		RUA SILVA PAULET 1100 ALDEOTA
    FORTALEZA,CEARA60120-021
    BR     		2020-02-03 26,666 TO DEVELOP THE NABOR INSTITUTE PROGRAM AND SPACE TO FLY PROGRAM, REACHING CHILDREN AND THEIR FAMILIES FOR JESUS AND CONTRIBUTING TO THE GOAL OF THESE FAMILIES TO OVERCOME THE POVERTY SITUATION IN WHICH THEY LIVE. 26,666   05/13/2020, 09/11/2020 AND 10/15/2020   THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
    GOSPEL GARDEN
          		CALLE 20 NO 325
    IZAMEL,YUCATAN97450
    MX     		2020-02-06 60,000 TO PROVIDE CHRISTIAN EDUCATION TO REGIONAL YOUTH AT THE BICA SCHOOL AND VBS PROGRAM TO CHURCHES IN THE STATE OF YUCATAN IN MEXICO. 60,000   04/28/2020, 07/17/2020, 10/09/2020 AND 01/19/2021   THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.
    CENTRO PROMOCIONAL TIA ILEIDE
          		RUA VLADIMIR PINTO 37
    CAMPINAS,SAO PAULO13068-560
    BR     		2020-09-10 20,000 IN LIGHT OF THE COVID19 PANDEMIC, A DISASTER RELIEF ASSISTANCE IS MADE TO CPTI TO PURCHASE AN ULTRASOUND MACHINE AND PPE'S FOR MARIO GATTI HOSPITAL IN BRAZIL. 20,000   12/01/2020   THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE.

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    STOLLER FOUNDATION
    EIN:
    46-3119720
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ABBVIE INC 513,104 513,104
    AMERICAN TOWER CO 21,008 21,008
    ARES CAPITAL MANA 415,800 415,800
    AT&T INC. 5,330 5,330
    AUTOZONE, INC. 503,845 503,845
    BANK OF AMERICA 457,061 457,061
    BOARDWALK PIPEL 467,965 467,965
    BROADCOM INC. 478,078 478,078
    CATERPILLAR FINL 517,547 517,547
    CINTAS CORP NO. 118,819 118,819
    CVS HEALTH CORP 469,648 469,648
    EXELON GENERATIO 443,671 443,671
    FAIRFAX FINL HOL 86,960 86,960
    FOX CORP 445,025 445,025
    GENERAL MOTORS 18,167 18,167
    HCA HEALTHCARE 524,813 524,813
    INTEL CORP 5,615 5,615
    JEFFERIES FINL GR 187,401 187,401
    KINDER MORGAN ENE 196,473 196,473
    LEGG MASON INC 326,884 326,884
    MARKEL CORP 478,651 478,651
    MARRIOTT INTERNTN 455,446 455,446
    MOODY'S CORP 538,965 538,965
    NUCOR CORP 486,337 486,337
    OLD REPUBLIC IN 467,942 467,942
    OTIS WORLDWIDE 5,271 5,271
    PHILLIPS 66 439,165 439,165
    ROPER TECHNOLOGIE 459,541 459,541
    SYNCHRONY FINL 526,538 526,538
    THE BOEING CO 60,625 60,625
    THE CHARLES SCHW 204,735 204,735
    THE INTERPUBLIC GRO 529,392 529,392
    VERISK ANALYTIC 474,453 474,453
    WALGREENS BOOTS A 454,082 454,082
    WESTROCK CO 464,770 464,770
    WILLIAMS PARTNER 462,187 462,187
    WILLIS TOWERS 453,938 453,938

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    STOLLER FOUNDATION
    EIN:
    46-3119720
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3M CO 342,589 342,589
    AT&T INC 240,521 240,521
    AENA S.M.E. S.A. 104,240 104,240
    ALLIANT ENERGY CORP 62,609 62,609
    APPLE INC 703,257 703,257
    ARES CAPITAL CORP 470,218 470,218
    BERKSHIRE HATHAWAY 561,125 561,125
    C M S ENERGY CORP 96,396 96,396
    CHENIERE ENERGY INC 186,693 186,693
    COHEN AND STEERS INFRAST 162,150 162,150
    COMCAST CORP 242,088 242,088
    CONOCOPHILLIPS 504,674 504,674
    DOW INC 569,430 569,430
    DTE ENERGY CO 114,732 114,732
    DUKE ENERGY CORP 84,235 84,235
    ENBRIDGE INC 188,741 188,741
    EVERSOURCE ENERGY 89,105 89,105
    EXELON CORP 97,317 97,317
    EXXON MOBIL CORP 214,344 214,344
    GENERAL MILLS INC 306,642 306,642
    GENERAL MOTORS CO 1,122,156 1,122,156
    GOLUB CAPITAL BDC INC 651,995 651,995
    INTERNTNL PAPER 523,552 523,552
    JOHNSON & JOHNSON 620,864 620,864
    KEYERA CORP 65,180 65,180
    KINDER MORGAN INC 102,798 102,798
    KONINKLIJKE VOPAK 103,470 103,470
    MARKEL CORP 273,825 273,825
    MEDTRONIC PLC 222,566 222,566
    MERCURY GEN CORP 487,902 487,902
    MICROSOFT CORP 325,845 325,845
    NISOURCE INC 67,214 67,214
    NTNL GRID PLC 175,909 175,909
    ONEOK INC 94,415 94,415
    PG & E CORP 119,678 119,678
    PEMBINA PIPELINE CO 57,730 57,730
    PLAINS GP HLDGS 134,778 134,778
    PORTLAND GENERAL ELECTRIC 99,440 99,440
    PUB SVC ENTERPISE GP 424,424 424,424
    RAYTHEON TECHNOLOGIES CO 699,368 699,368
    SEAGATE TECHNOLOGY 387,878 387,878
    SEMPRA ENERGY 129,958 129,958
    SYSCO CORP 426,252 426,252
    TC ENERGY CORP 624,645 624,645
    THE GOLDMAN SACHS GROUP 412,956 412,956
    US BANCORP 538,580 538,580
    VERIZON COMMUNICATION 401,263 401,263
    VINCI S A ORDF 86,479 86,479
    VISA INC 442,491 442,491
    VISTRA ENERGY CORP 89,158 89,158
    VODAFONE GROUP 251,402 251,402
    WALMART INC 249,380 249,380
    WALT DISNEY CO 418,526 418,526
    WELLS FARGO PFD 463,834 463,834
    WESTROCK CO 644,244 644,244
    WILLIAMS COMPANIES 65,564 65,564

    TY 2020 InvestmentsOtherSchedule2
    Name:
    STOLLER FOUNDATION
    EIN:
    46-3119720
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ABERDEEN EMERGING FMV 2,825,408 2,825,408
    ALERIAN MLP ETF FMV 244,541 244,541
    CAZ HALCYON OFFSHORE STRATEGIC OPP FUND FMV 2,918,089 2,918,089
    CHARLES SCHWAB US MC FMV 561,462 561,462
    CHIMERA INVESTME FMV 373,068 373,068
    DELAWARE SMALL CAP CORE FMV 604,495 604,495
    FIRST EAGLE GLOBAL FUND FMV 534,696 534,696
    FIRST TRUST NORTH FMV 862,077 862,077
    FULLER & THALER BEHAVIOR FMV 761,354 761,354
    GAMING & LEISURE PPT FMV 883,234 883,234
    INVESCO S&P 500 EQUAL HEALTH CARE ETF FMV 394,968 394,968
    INVESCO S&P 500 EQUAL WEIGHT MATERIALS ETF FMV 195,164 195,164
    LAZARD GLOBAL LISTED FMV 227,302 227,302
    MFS INTL INTRINSIC VALUE FMV 1,791,466 1,791,466
    NEXTERA ENERGY PARTNE LP FMV 221,600 221,600
    TEMPLETON GLOBAL BOND FMV 3,993,660 3,993,660
    THE ALLSTATE COR FMV 160,871 160,871

    TY 2020 LandEtcSchedule2
    Name:
    STOLLER FOUNDATION
    EIN:
    46-3119720
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE AND FIXTURES 61,973 34,743 27,230 27,230
    MACHINERY AND EQUIPMENT 44,586 39,501 5,085 5,085
    BUILDINGS 4,291,852 315,494 3,976,358 3,400,000
    IMPROVEMENTS 25,512 9,828 15,684 15,684
    LAND 871,200 0 871,200 1,600,000
    MISCELLANEOUS 34,322 33,969 353 353


    TY 2020 OtherAssetsSchedule
    Name:
    STOLLER FOUNDATION
    EIN:
    46-3119720
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INTEREST AND DIVIDENDS RECEIVABLE 137,288 150,252 150,252


    TY 2020 OtherExpensesSchedule
    Name:
    STOLLER FOUNDATION
    EIN:
    46-3119720
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES AND FEES -182 0   -182
    EMPLOYEE TRAINING AND DEVELOPMENT 536 0   675
    INSURANCE 1,793 0   1,793
    INVESTMENT FEES 125,077 125,077   0
    IT SERVICES 6,305 0   6,305
    OFFICE EQUIPMENT & SUPPLIES 19,506 0   19,574
    PASSTHROUGH K-1 EXPENSES 83,991 83,991   0
    PAYROLL SERVICES 667 0   732
    PROMOTION AND DEVELOPMENT 15,895 0   17,851
    SOFTWARE EXPENSE 1,865 0   1,898


    TY 2020 OtherIncomeSchedule2
    Name:
    STOLLER FOUNDATION
    EIN:
    46-3119720
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PASSTHROUGH K-1 CAZ INCOME 18,261 18,261 18,261
    OFFICE SPACE RENTAL INCOME 279,654 279,654 279,654
    COPY CHARGE 1,016   1,016


    TY 2020 OtherIncreasesSchedule
    Name:
    STOLLER FOUNDATION
    EIN:
    46-3119720
    Description Amount
    UNREALIZED GAIN IN VALUE OF INVESTMENTS 2,331,913


    TY 2020 OtherLiabilitiesSchedule
    Name:
    STOLLER FOUNDATION
    EIN:
    46-3119720
    Description Beginning of Year - Book Value End of Year - Book Value
    EXCISE TAX PAYABLE 123,422 0


    TY 2020 TaxesSchedule
    Name:
    STOLLER FOUNDATION
    EIN:
    46-3119720
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 29,167 0   0
    FOREIGN TAX 51,593 51,593   0