Totals
- Total revenue
- $1,314,474
- Total expenses
- $1,833,431
- Contributions and grants received
- $779,188
- Contributions, gifts and grants paid
- $1,439,500
- Fair market value of assets, end of year
- $28,480,124
Listed in Part VIII
-
Duncan E OsborneDUNCAN E OSBORNE
TRUSTEE
- Total calculated
- $16,000
- Compensation
- $16,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
Elizabeth B OsborneELIZABETH B OSBORNE
TRUSTEE
- Total calculated
- $16,000
- Compensation
- $16,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
George PeterkinGEORGE PETERKIN
TRUSTEE
- Total calculated
- $20,000
- Compensation
- $20,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
John PeterkinJOHN PETERKIN
TRUSTEE
- Total calculated
- $16,000
- Compensation
- $16,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
The Northern Trust CompanyTHE NORTHERN TRUST COMPANY
SEC/TREAS
- Total calculated
- $211,755
- Compensation
- $211,755
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants paid on this return
- Grants paid, cash basis (Part I, line 25, column (d))
- $1,439,500
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- $1,439,500
- The foundation's own total of the grants it itemizes.
These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the cash method, under which a grant is recorded when it is paid. Even so, the books total and the cash figures in this section can differ, and column (d) is sometimes filed as 0.
-
Planned Parenthood Gulf Coast Inc
$250,000
HOUSTON, TX
SOCIAL SERVICE
-
Planned Parenthood of Greater Texas
$130,000
DALLAS, TX
CHARITABLE
-
St Stephen's Episcopal School
$125,000
houston, TX
CHARITABLE
-
GEORGIA OKEEFFE MUSEUM
$100,000
Sante Fe, NM
CHARITABLE
-
HIGH POINT UNIVERSITY
$100,000
High Point, NC
CHARITABLE
-
GLENWOOD CEMETERY HISTORIC CAPITAL CAMPAIGN
$70,000
HOUSTON, TX
CHARITABLE
-
GREAT SPRINGS PROJECT INC
$50,000
Austin, TX
CHARITABLE
-
WATERLOO GREENWAY CONSERVANCY
$50,000
Austin, TX
CHARITABLE
-
Museum of Fine Arts Houston
$40,000
houston, TX
CHARITABLE
-
ARMAND BAYOU NATURE CENTER
$35,000
PASADENA, TX
CHARITABLE
The 10 largest to organizations. The API serves every grant row.
Provenance
- Return type
- form_990_pf
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312419349100711
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.