2023-10-26T14:41:35-05:00 2022-12-31 760448495 HAM LANGSTON & BREZINA LLP 2200 MARKET ST STE 400 GALVESTON TX 77550 990 2022-01-01 741109652 THE SEALY & SMITH FOUNDATION SEAL 4097628666 2200 MARKET STREET SUITE 500 GALVESTON TX 77550 DOUGLAS G ROGERS EXECUTIVE DIRECTOR 4097628666 2023-10-26 1 DOUGLAS ROGERS 999009999 0 JOHN R MC KENNA JR P00618649 4097659311 2023-10-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUGLAS G ROGERS 2200 MARKET STREET SUITE 500 GALVESTON TX 77550 219301493 0 X SEALY-SMITH-FOUNDATION.ORG X 1922 TX SUPPORT OF THE JOHN SEALY HOSPITAL / UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON (UTMB). 7 6 7 0 0 0 0 0 0 0 165236762 98777956 28524188 59956265 193760950 158734221 54371334 25516641 0 0 1184940 1216965 0 0 0 4387958 5023158 59944232 31756764 133816718 126977457 1823742664 1674903989 144680456 121266998 1679062208 1553636991 TO PROVIDE FOR THE CONSTRUCTION, REMODELING, EQUIPPING, AND FURNISHING OF THE JOHN SEALY HOSPITAL AND OTHER HOSPITAL BUILDING OR BUILDINGS IN THE CITY OF GALVESTON, TX, IN CONNECTION WITH THE JOHN SEALY HOSPITAL, AND TO PROVIDE FOR HEALTHCARE OF CITIZENS OF GALVESTON THEREIN. 0 0 25516641 25516641 EXPENDITURES TO SUPPORT THE JOHN SEALY HOSPITAL / UTMB - GALVESTON. SEE SCHEDULE I. 25516641 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 17 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DOUGLAS G ROGERS 4097628666 2200 MARKET STREET SUITE 500 GALVESTON TX 77550 JOHN W KELSO PRESIDENT/DIRECTOR 5.00 X X 54000 0 0 GEORGE SEALY EXEC VICE-PRES/DIR. 5.00 X X 22500 0 0 WILLIAM R SEALY DIRECTOR 5.00 X 4500 0 0 MICHAEL C DOHERTY VICE PRESIDENT/ DIR. 5.00 X X 54000 0 0 JAMES B GALBRAITH DIRECTOR 5.00 X 54000 0 0 E J PEDERSON DIRECTOR 5.00 X 54000 0 0 KEITH BASSETT DIRECTOR 5.00 X 54000 0 0 DOUGLAS G ROGERS EXEC DIR/ SEC/TREAS 45.00 X X 347012 0 53087 JAMES S JOBE ASST SEC/TREASURER 45.00 X 162026 0 30044 GLADYS STANSBERRY ASST TREASURER 45.00 X 111768 0 18863 917806 0 101994 3 0 1 0 CAMBRIDGE ASSOCIATES LLC 125 HIGH STREET BOSTON MA 02110 INVESTMENT MANAGERS 1489064 FOCUSED INVESTORS LLC 1999 AVENUE OF THE STARS STE 3320 LOS ANGELES CA 90067 INVESTMENT MANAGERS 674700 SILCHESTER INTERNATIONAL INVESTORS 780 THIRD AVENUE 42ND FLOOR NEW YORK NY 10017 INVESTMENT MANAGERS 576831 EDGBASTON ASIAN EQUITY TRUST PO BOX 4766 CHICAGO IL 606804766 INVESTMENT MANAGERS 228819 COLCHESTER GLOBAL INVESTORS INC 885 THIRD AVENUE 24TH FLOOR NEW YORK NY 10022 INVESTMENT MANAGERS 210535 8 23493387 23493387 55005359 55005359 1977385 21259 1956126 1956126 1956126 91796878 44033704 60546013 0 31250865 44033704 75284569 75284569 HARBOR PROPERTIES 900099 1054311 1054311 AGENCY ACCOUNT 900099 578150 578150 WAVERLEY HOLDING CO. 900099 373291 373291 989028 989028 2994780 158734221 0 0 158734221 25516641 25516641 917806 917806 120000 120000 63650 63650 73911 73911 41598 41598 15787 15787 69560 69560 10000 10000 3893572 3893572 112207 112207 35312 35312 90900 90900 66067 66067 PROPERTY TAXES 655111 655111 CUSTODIAN & BANK FEES 42812 42812 DUES & SUBSCRIPTIONS 16888 16888 INVESTMENT EXPENSES 12322 12322 2620 2620 31756764 25516641 6240123 0 50250 50250 93048370 59918155 595180 941197 61560 62966 9147580 632987 8514593 8514593 1206877335 1030505698 465616925 526783493 48978451 48127637 1823742664 1674903989 327816 732306 142794696 118873545 80256 58000 1477688 1603147 144680456 121266998 X 1679062208 1553636991 1679062208 1553636991 1823742664 1674903989 126977457 -252402674 0 X 0 1 X 1 0 X X 1 JOHN SEALY HOSPITAL UTMB GALVESTON 746000949 6 1 25516641 0 1 25516641 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART IV, SECTION E, LINE 1C-HOW SUPPORTED GOVERNMENT ENTITY UTMB, THE SUPPORTED ORGANIZATION, IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS SINCE IT IS A GOVERNMENTAL UNIT DESCRIBED IN IRC 170(B)(1)(A)(V). HOWEVER, THE ORGANIZATION HAS A COPY OF A LETTER, DATED OCTOBER 9, 1997, FROM THE IRS ACTING DISTRICT DIRECTOR STATING THAT THE UNIVERSITY OF TEXAS SYSTEM AND ALL OF ITS COMPONENT INSTITUTIONS, INCLUDING THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON ("UTMB"), ARE DESCRIBED IN SECTIONS 170(B)(1)(A)(V) AND 170(C)(1) OF THE INTERNAL REVENUE CODE. PART IV, SECTION D, LINE 2 - EXPLANATION OF WORKING RELATION LEADERS FROM THE ORGANIZATION AND UTMB MEET ON A REGULAR BASIS TO DISCUSS UTMB'S ONGOING PROJECTS AND NEEDS. UTMB'S PRESIDENT REGULARLY ATTENDS THE ORGANIZATION'S BOARD OF DIRECTORS' MEETINGS, AS WELL AS MEETS MONTHLY WITH THE ORGANIZATION'S BOARD OF DIRECTORS' PRESIDENT. THE ORGANIZATION'S EXECUTIVE DIRECTOR MEETS OR SPEAKS WITH UTMB'S PRESIDENT OR OTHER EXECUTIVES AT LEAST MONTHLY IF NOT MORE OFTEN. IN FACT, THE ORGANIZATION'S ASSISTANT SECRETARY AND SECOND IN COMMAND SPENDS A SIGNIFICANT AMOUNT OF TIME EACH MONTH WORKING DIRECTLY ON UTMB MATTERS. FURTHER, MEMBERS OF THE ORGANIZATION'S STAFF FREQUENTLY MEET OR SPEAK WITH OTHER UTMB LEADERS AND/OR STAFF EACH WEEK ON A VARIETY OF MATTERS THAT ARE IMPORTANT TO UTMB, INCLUDING, BUT NOT LIMITED TO PATIENT ACCESS TO DOCTORS, IMPLEMENTING NEW PROGRAMS, THE PROPERTIES THAT THE ORGANIZATION MANAGES FOR UTMB AND THE GRANTS THAT THE ORGANIZATION MAKES TO UTMB. THE ORGANIZATION AND UTMB HAVE MAINTAINED A CLOSE AND CONTINUOUS WORKING RELATIONSHIP FOR OVER 100 YEARS, WHICH ALLOWS THE ORGANIZATION TO BE RESPONSIVE TO UTMB'S NEEDS AND REQUESTS. PART IV, SECTION D, LINE 3 THE ORGANIZATION'S INVESTMENT DECISIONS ARE INFLUENCED BY THE GRANT REQUESTS IT RECEIVES FROM UTMB. UTMB, A GOVERNMENTAL ENTITY, IS THE ONLY CHARITABLE ORGANIZATION OR SUPPORTED ORGANIZATION TO WHICH THE ORGANIZATION MAKES GRANTS. MANY OF THE GRANTS THE ORGANIZATION MAKES TO UTMB ARE FOR LARGE CAPITAL EXPENDITURES. LEADERS OF UTMB MEET WITH THE ORGANIZATION THROUGHOUT THE YEAR TO DISCUSS THE NEED FOR GRANTS AND THEIR TIMING WHICH ALLOWS THE ORGANIZATION TO MANAGE ITS INVESTMENTS BASED ON UTMB'S GRANT NEEDS. ALTHOUGH UTMB DID NOT DRAFT THE ORGANIZATION'S INVESTMENT POLICY, IT DOES HAVE A SIGNIFICANT VOICE IN THE TIMING OF GRANTS, DICTATING THE GRANTS' PAYMENT SCHEDULES, AND SELECTING WHICH UTMB DEPARTMENTS WILL RECEIVE GRANTS. PART IV, SECTION E, LINE 1C-HOW SUPPORTED GOVERNMENT ENTITY THE ORGANIZATION IS A SUPPORTING ORGANIZATION TO UTMB, A GOVERNMENTAL ENTITY. THE ORGANIZATION WAS FORMED IN 1922 AND SINCE THAT TIME HAS MAINTAINED A CLOSE, CONTINUING AND HISTORIC RELATIONSHIP WITH UTMB. THE ORGANIZATION HAS CONTRIBUTED MORE THAN $1 BILLION TO SUPPORT MEDICAL EDUCATION AND THE DELIVERY OF HEALTHCARE AT UTMB, INCLUDING FUNDING FOR THE CONSTRUCTION OF UTMB'S HOSPITALS, ITS BIO-SAFETY LAB, STATE-OF-THE-ART MEDICAL EQUIPMENT, INCREASED CLINICAL STAFFING FOR PATIENTS, A HEART AND VASCULAR CENTER AND FUNDING FOR MEDICAL RESEARCH, INCLUDING COVID-19. THE ORGANIZATION IS ALSO THE LARGEST, SINGLE ENTITY CONTRIBUTOR TO A UNIVERSITY OF TEXAS SYSTEM INSTITUTION. THE ORGANIZATION, TOGETHER WITH UTMB, HAS PROVIDED THE VISION AND STRATEGIC DIRECTION THAT ALLOWS UTMB TO SERVE GALVESTON, THE STATE OF TEXAS AND THE NATION AS A PREMIER HEALTH INSTITUTION. THE ORGANIZATION AND UTMB'S LEADERS MEET ON A REGULAR BASIS TO DISCUSS UTMB'S ONGOING PROJECTS AND NEEDS, AS WELL AS PROVIDING COUNSEL DURING CONSTRUCTION OF MANY OF THE PROJECTS BUILT FOR UTMB. AS PREVIOUSLY STATED,THE ORGANIZATION'S BOARD MEETS AND CONSIDERS UTMB'S NEEDS WHEN MAKING INVESTMENT DECISIONS. THE ORGANIZATION ENGAGES IN MANY CHARITABLE ACTIVITIES ON BEHALF OF UTMB. FOR EXAMPLE, THE ORGANIZATION OWNS PROPERTY AND BUILDINGS THAT UTMB USES FOR ITS CHARITABLE AND EDUCATIONAL MISSION. THE ORGANIZATION OWNS, MAINTAINS AND MANAGES SEVERAL OF THESE PROPERTIES AND WORKS WITH UTMB TO ENSURE THAT THE UPKEEP OF THESE PROPERTIES MEETS UTMB'S EXPECTATIONS. FOR INSTANCE, THE ORGANIZATION PROVIDES THREE PATIENT CARE FACILITIES AT NO COST, INCLUDING INSURANCE COVERAGE AND MAINTENANCE FOR THE EXTERIOR ENVELOPE (WINDOWS, ROOFS, ETC.)/GROUNDS OF THE PROPERTIES AND MAJOR COMPONENTS SUCH AS EXTERIOR CLIMATE CONTROL EQUIPMENT. THESE PROPERTIES INCLUDE THE PRIMARY CARE PAVILION, R. WAVERLEY SMITH PAVILION, UTMB OPHTHALMOLOGY/OTOLARYNGOLOGY CENTER OF EXCELLENCE, AND THE EWING HALL RESEARCH BUILDING. THE ORGANIZATION ALSO PROVIDES, AT NO COST TO UTMB, FACILITIES ON CAMPUS FOR PARKING, INCLUDING A PARKING GARAGE AND PARKING LOT. THE UTMB HUMAN RESOURCES OFFICES, LOCATED IN A BUILDING OWNED BY THE ORGANIZATION, ARE ALSO MAINTAINED BY THE ORGANIZATION AT NO EXPENSE TO UTMB. DURING 2022, THE LEADERSHIP OF THE ORGANIZATION AND UTMB MET NUMEROUS TIMES TO DISCUSS PROGRAMS, THE ONGOING COVID-19 PANDEMIC, AND UTMB'S FACILITIES. THE ORGANIZATION'S LEADERS AND UTMB'S LEADERSHIP CONTINUED TO COLLABORATE ON THE IMPLEMENTATION OF PROGRAMS TO DEAL WITH THE COVID-19 PANDEMIC, AND PREPARE FOR A FUTURE VIRUS OUTBREAK, WHEN IT APPEARS. IN ADDITION TO WORKING WITH UTMB IN REGARD TO THE PANDEMIC, THE ORGANIZATION AND UTMB REALIZED THAT, BY BRINGING IN HOUSE THE MANAGEMENT OF ITS LEVEL 1 TRAUMA CENTER, UTMB COULD NOT ONLY INCREASE REVENUES, BUT ADD A DEGREE PLAN FOR TRAINING EMERGENCY ROOM DOCTORS IN ITS MEDICAL SCHOOL. AS A RESULT, THE ORGANIZATION APPROVED AN $11.8 MILLION GRANT TO ESTABLISH THE DEPARTMENT OF ACADEMIC EMERGENCY MEDICINE. THE ORGANIZATION ALSO APPROVED AN ADDITIONAL GRANT OF $6.5 MILLION FOR EQUIPMENT AND FINISH-OUT OF THE TRAUMA CENTER. ALSO IN 2022, BOTH THE ORGANIZATION AND UTMB RECONFIRMED THEIR SUPPORT OF THE ST. VINCENT'S HOUSE CLINICS. WITH A THREE YEAR, $3.725 MILLION GRANT FROM THE ORGANIZATION, THESE CLINICS WILL CONTINUE TO PROVIDE HEALTHCARE AND SERVICES TO LOW INCOME AND HOMELESS INDIVIDUALS. BY BRINGING HEALTHCARE SERVICES TO THESE PATIENTS DIRECTLY IN THEIR NEIGHBORHOOD, THE ST. VINCENT'S HOUSE CLINICS ALSO FREE UP UTMB'S EMERGENCY ROOM FOR MORE CRITICAL PATIENTS. DURING 2022, THE ORGANIZATION PROVIDED UTMB WITH OVER $25.5 MILLION IN FUNDING FOR HEALTHCARE, MEDICAL EDUCATION AND RESEARCH. 0 10000 10000 25516641 25526641 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 10000 10000 250000 250000 250000 250000 1000000 1500000 8504593 8504593 642987 632987 10000 8514593 MANAGED INVESTMENT ACCOUNTS 432143846 F INTERNALLY MANAGED EQUITIES 94639647 F 526783493 DUE TO MAGNOLIA HOLDING CO. 1603147 1603147 -97562025 -252402674 -252402674 154840649 3893572 3893572 158734221 27863192 0 27863192 3893572 3893572 31756764 1 JOHN SEALY HOSPITALUTMB 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 24020135 0 SEE ATTACHED DETAIL THE UNIVERSITY OF TEXAS MEDICAL BRANCH 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 376260 0 UTMB HUMAN RESOURCES THE UNIVERSITY OF TEXAS MEDICAL BRANCH 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 551409 0 PRIMARY CARE PAVILION THE UNIVERSITY OF TEXAS MEDICAL BRANCH 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 100311 0 R. WAVERLY SMITH PAVILION THE UNIVERSITY OF TEXAS MEDICAL BRANCH 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 252143 0 UTMB OPHTALMOLOGY CLINIC THE UNIVERSITY OF TEXAS MEDICAL BRANCH 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 47153 0 WEST END CLINIC PROPERTY THE UNIVERSITY OF TEXAS MEDICAL BRANCH 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 69624 0 UTMB PARKING LOT THE UNIVERSITY OF TEXAS MEDICAL BRANCH 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 99606 0 OTHER REAL ESTATE 1 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF THE GRANTS IT AWARDS TO UTMB AND MONITORS SUCH GRANTS BY (1) REQUIRING UTMB TO SIGN A WRITTEN GRANT AGREEMENT FOR MONETARY AWARDS; (2) CONDUCTING FIELD INVESTIGATIONS OF HOW UTMB WILL, AND DOES, USE THE GIFT; (3) MEETING WITH UTMB OFFICERS AND PERSONNEL WHO WILL OVERSEE THE GRANT; AND (4) REQUESTING UTMB TO PROVIDE PROGRESS REPORTS, INCLUDING AMOUNT OF FUNDS EXPENDED ON THE PROJECT AS DRAWS ON THE GRANT ARE REQUESTED. BECAUSE THE ORGANIZATION AND UTMB HAVE A HISTORICALLY CLOSE WORKING RELATIONSHIP, THE ORGANIZATION CAN MAKE SURE THAT IT IS RESPONSIVE TO UTMB WHILE GUARANTEEING THAT GRANTS TO UTMB ARE USED CONSISTENTLY WITH ITS CHARITABLE PURPOSES. SCHEDULE I, PART II, GRANTS TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS NAME AND ADDRESS OF ORGANIZATION JOHN SEALY HOSPITAL/UTMB 301 UNIVERSITY BOULEVARD GALVESTON, TX 77555-0129 EIN: 74-6000949 AMOUNT OF GRANT PURPOSE OF GRANT $ 100,000 OMICRON COVID-19 ANTIBODY STUDY $ 1,000,000 ST. VINCENT'S HOUSE CLINIC 2023 OPERATION $ 11,800,000 SEALY DEPARTMENT OF ACADEMIC EMERGENCY MEDICINE $ 6,500,000 EQUIPMENT AND FURNISHINGS OF THE EMERGENCY DEPARTMENT $ 500,000 INSTALLATION OF TWO HYPERBARIC CHAMBERS $ 2,725,000 ST. VINCENT'S HOUSE CLINIC 2024 AND 2025 OPERATIONS $ 1,000 UTMB PRESIDENT'S CABINET $ 1,394,135 AMORTIZATION OF DISCOUNTS ON LONG-TERM GRANTS $ 376,260 UTMB HUMAN RESOURCES PROGRAM EXPENSES $ 551,409 PRIMARY CARE PAVILION OPERATING EXPENSES $ 100,311 R. WAVERLEY SMITH PAVILION OPERATING EXPENSES $ 252,143 UTMB OPHTHALMOLOGY CLINIC OPERATING EXPENSES $ 47,153 WEST END CLINIC PROPERTY PLANNING EXPENSES $ 69,624 UTMB PARKING LOT & GARAGE $ 99,606 OTHER REAL ESTATE UTILIZED BY UTMB X X X X 0 0 0 0 0 0 0 0 0 DOUGLAS G ROGERS EXEC DIR/ SEC/TREAS 302012 0 0 0 45000 0 0 0 53087 0 400099 0 0 0 JAMES S JOBE ASST SEC/TREASURER 162026 0 0 0 0 0 0 0 30044 0 192070 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FOUNDATION'S FORM 990 IS FURNISHED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING THE JANUARY BOARD OF DIRECTORS MEETING AND A WRITTEN ACKNOWLEDGEMENT IS COMPLETED BY EACH DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE ORGANIZATION'S INDEPENDENT COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMMITTEE USES COMPARABLE DATA FROM VARIOUS NONPROFIT PUBLICATIONS, INCLUDING THE COUNCIL ON FOUNDATIONS SALARY AND BENEFIT REPORT, WHICH PROVIDES COMPENSATION DATA. IT ALSO USES OTHER NONPROFITS' FORMS 990. THE EXECUTIVE DIRECTOR DOES NOT PARTICIPATE IN THE CONVERSATIONS AND DISCUSSIONS ABOUT HIS OWN COMPENSATION. DETAILED MINUTES OF THE COMPENSATION COMMITTEE'S MEETINGS ARE MAINTAINED BY THE ORGANIZATION. ANNUALLY THE ORGANIZATION'S INDEPENDENT COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE OFFICERS. THE COMMITTEE USES COMPARABLE DATA FROM VARIOUS NONPROFIT PUBLICATIONS, INCLUDING THE COUNCIL ON FOUNDATIONS SALARY AND BENEFIT REPORT, WHICH PROVIDES COMPENSATION DATA. IT ALSO USES OTHER NONPROFITS' FORMS 990. OFFICERS DO NOT PARTICIPATE IN THE CONVERSATIONS AND DISCUSSIONS ABOUT THEIR OWN COMPENSATION. DETAILED MINUTES OF THE COMPENSATION COMMITTEE'S MEETINGS ARE MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDIT REPORT AVAILABLE TO ITS SUPPORTED ORGANIZATION, THE JOHN SEALY HOSPITAL AND THE UNIVERSITY OF TEXAS MEDICAL BRANCH (UTMB). UPON REASONABLE WRITTEN REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. HARBOR PROPERTIES 2200 MARKET STREET STE 500 GALVESTON TX 77550 760388046 TITLE HOLDING COMPANY TX 501(C)(2) N/A 0 MAGNOLIA HOLDING COMPANY 2200 MARKET STREET STE 500 GALVESTON TX 77550 760611545 TITLE HOLDING COMPANY TX 501(C)(2) N/A 0 WAVERLEY HOLDING COMPANY 2200 MARKET STREET STE 500 GALVESTON TX 77550 760423548 TITLE HOLDING COMPANY TX 501(C)(2) N/A 0 UTMB-GALVESTON 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 GOVERNMENT UNIT TX N/A 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 WAVERLEY HOLDING COMPANY K 90900 WAVERLEY HOLDING COMPANY O 129639 WAVERLEY HOLDING COMPANY Q 96357 HARBOR PROPERTIES S 2500000 HARBOR PROPERTIES Q 186930 MAGNOLIA HOLDING COMPANY Q 242632 MAGNOLIA HOLDING COMPANY R 900000 UTMB-GALVESTON B 25516641