2021-08-06T11:13:43-05:00 2020-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990PF 2020-01-01 364794505 WYATT RANCHES FOUNDATION WYAT 3615841800 CO BILLY WELLS PO DRAWER 10 REALITOS TX 783760010 BILLY WELLS DIRECTOR 3615841800 2021-08-06 1 BILLY WELLS XXX-XX-XXXX SCOTT THOMSPETT P00741490 2125990100 2021-08-03 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 45898843 X X 199 199 866045 1112860 1159606 13278212 1498385 1394 -2157 0 2027244 2609287 0 270962 0 0 270962 20728 0 0 20728 3008 0 0 3008 23005 9402 0 16104 157526 157526 0 0 50 10331 0 0 411210 20100 0 411210 886489 197359 0 722012 1579000 1579000 2465489 197359 0 2301012 -438245 2411928 0 401455 686839 686839 24043545 27290218 33554084 10604672 8560304 6471982 5185938 5109275 5185938 5185938 40158947 41723299 45898843 3208981 5296013 3208981 5296013 X 0 0 0 0 36949966 36427286 36949966 36427286 40158947 41723299 36949966 -438245 204936 36716657 289371 36427286 SHORT-TERM REALIZED CAPITAL LOSS FROM LP P 5678 -5678 -5678 LONG-TERM REALIZED CAPITAL GAIN FROM LP P 115747 115747 115747 LONG TERM CAPITAL GAIN DISTRIBUTION P 214300 214300 214300 SHORT-TERM PUBLICLY TRADED SECURITIES P 3886976 3898133 -11157 -11157 LONG-TERM PUBLICLY TRADED SECURITIES P 9192319 8007146 1185173 1185173 1498385 -16835 33526 0 33526 0 33526 49865 0 25000 0 74865 0 41339 41339 0 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 0 0 0 0 1 N/A BILLY C WELLS - DIRECTOR 3615841800 PO DRAWER 10 REALITOS TX 783760010 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 BRADFORD A WYATT C/O WYATT RANCHES FOUNDATION PO DRAWER 10 REALITOS TX 783760010 DIRECTOR 1.00 0 0 0 OSCAR S WYATT III C/O WYATT RANCHES FOUNDATION PO DRAWER 10 REALITOS TX 783760010 DIRECTOR 1.00 0 0 0 BILLY C WELLS C/O WYATT RANCHES FOUNDATION PO DRAWER 10 REALITOS TX 783760010 PRESIDENT,TREASURER & DIRECTOR 1.00 97500 0 0 DON C NELSON C/O WYATT RANCHES FOUNDATION PO DRAWER 10 REALITOS TX 783760010 VICE PRESIDENT & DIRECTOR (THRU 11/20) 1.00 78462 0 0 ANA L GARZA C/O WYATT RANCHES FOUNDATION PO DRAWER 10 REALITOS TX 783760010 SECRETARY & DIRECTOR 1.00 95000 0 0 NONE 0 MERRILL LYNCH 600 TRAVIS ST STE 7400 HOUSTON TX 77002 INV. ADVISORY FEES 157526 0 0 34350210 462173 1402796 36215179 0 0 36215179 543228 35671951 1783598 1783598 33526 33526 1750072 39936 1790008 0 1790008 2301012 0 76663 2377675 0 2377675 1790008 0 2018 2017 2016 0 439634 2414844 2854478 2377675 0 0 0 1790008 587667 0 0 3442145 0 0 0 0 0 0 0 3442145 439634 2414844 587667 X AGUA DULCE MARSHAL'S OFFICE TOY GIVEAWAY PO BOX 297 AGUA DULCE TX 78330 NONE GOV GENERAL SUPPORT 15000 ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC 225 N MICHIGAN AVE 17TH FLOOR CHICAGO IL 60601 NONE PC GENERAL SUPPORT 5000 CATHOLIC SOLITUDES CHURCH PO BOX 748 HEBBRONVILLE TX 78361 NONE PC GENERAL SUPPORT 25000 DUVAL COUNTY ESD #2 PO DRAWER 526 BENAVIDES TX 78341 NONE GOV GENERAL SUPPORT 26000 DUVAL COUNTY SHERIFF'S OFFICE 131 MAIN STREET RM 2 BENAVIDES TX 78341 NONE GOV GENERAL SUPPORT 104000 HOUSTON LIVESTOCK SHOW & RODEO PO BOX 20070 HOUSTON TX 772250070 NONE PC GENERAL SUPPORT 50000 HOUSTON METRO AREA POLICE FOUNDATION 505 N SAM HOUSTON PKWY E STE 420 HOUSTON TX 77060 NONE PC GENERAL SUPPORT 3000 IMMACULATE CONCEPTION SCHOOL 305 N BRITTON AVE RIO GRANDE CITY TX 78582 NONE PC GENERAL SUPPORT 115000 JIM WELLS COUNTY FAIR ASSOCIATION PO BOX 3664 ALICE TX 78333 NONE PC GENERAL SUPPORT 65000 JIM WELLS COUNTY SHERRIF'S OFFICE 611 E 3RD ST ALICE TX 78332 NONE GOV GENERAL SUPPORT 150000 KINGSVILLE BORDER PATROL EXPLORER 2422 E CARLOS TRUAN BLVD KINGSVILLE TX 78363 NONE PC GENERAL SUPPORT 20000 NUEVOS HORIZONTES DE STARR COUNTY 102 NORTH TEXAS STREET RIO GRANDE CITY TX 78582 NONE PC GENERAL SUPPORT 100000 RIO GRANDE CITY CISD ONE SOUTH FORT RINGGOLD RIO GRANDE CITY TX 78582 NONE GOV GENERAL SUPPORT 40000 ROTARY INTERNATIONAL OF SAN DIEGO 305 SOUTH DR E E DUNLAP SAN DIEGO TX 78384 NONE NC GENERAL SUPPORT - SEE STATEMENT 13 - ER REPORT 281000 SAN ISIDRO ISD 5175 FM 1017 SAN ISIDRO TX 78588 NONE GOV GENERAL SUPPORT 20000 SOUTHWESTERN MEDICAL FOUNDATION 244 MEDICAL ARTS BUILDING DALLAS TX 75219 NONE PC GENERAL SUPPORT 15000 STARR COUNTY MEMORIAL HOSPITAL AUXILARY 128 FM 3167 RIO GRANDE CITY TX 78582 NONE PC GENERAL SUPPORT 45000 UNIVERSITY OF TEXAS FOUNDATION 9011 MOUNTAIN RIDGE DR STE 150 AUSTIN TX 78759 NONE PC GENERAL SUPPORT 500000 1579000 0 14 199 525990 81211 14 1194673 18 1159606 OTHER INCOME 0 01 1394 0 81211 2355872 0 2437083 1 0 0 0 0 0 0 0 0 1a(1) 281000 THE ROTARY INTERNATIONAL OF SAN DIEGO GRANT PAYMENTS 0 GRANT THORNTON LLP 23005 9402 0 16104 THE ROTARY INTERNATIONAL OF SAN DIEGO 305 SOUTH DR E E DUNLAP SAN DIEGO TX 78384 2020-12-01 281000 PURCHASE LIVESTOCK CORRAL PENS AND TO MAKE FAIRGROUND IMPROVEMENTS. 281000 NO 12/1/20 2020-12-01 THE WYATT FOUNDATION HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE WYATT FOUNDATION HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY. IN ADDITION, THE GRANTEE HAS PROVIDED THE FOUNDATION WITH INVOICES AND DOCUMENTATION TO SUPPORT THE EXPENDITURE; EQUITY INVESTMENTS 27290218 33554084 LIMITED PARTNERSHIPS FMV 2348639 1402796 ALTERNATIVE INVESTMENTS FMV 6211665 5069186 BUILDINGS 1645700 0 1645700 1645700 EQUIPMENT 290357 0 290357 290357 FURNITURE & FIXTURES 1041457 0 1041457 1041457 CONSTRUCTION IN PROGRESS 2208424 0 2208424 2208424 HUSEMAN LAW FIRM PLLC 3008 0 0 3008 CHECKS WRITTEN IN 2019, CASHED IN 2020 23000 PRIOR PERIOD ADJUSTMENT 266371 LANDSCAPING & EXTERMINATION 38378 0 0 38378 REPAIRS & MAINTENANCE 19421 0 0 19421 INSURANCE 67346 0 0 67346 OFFICE EXPENSES 61431 0 0 61431 PAYROLL PROCESSING FEES 3904 0 0 3904 INVESTMENT EXPENSES FROM LPS 0 20100 0 0 WYATT MANSION OPERATING EXPENSES 220730 0 0 220730 OTHER INCOME 1394 -2157 0 CHECKS WRITTEN IN 2020, BUT NOT CASHED 165000 REFUNDED OPERATING EXPENSES 39936 MERRILL LYNCH-INV. ADVISORY FEES 157526 157526 0 0 STATE UNRELATED BUSINESS INCOME TAX 50 0 0 0 FOREIGN TAXES 0 10331 0 0