2019-08-01T16:15:07-05:00 2018-12-31 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990PF 2018-01-01 364794505 The Wyatt Foundation % BILLY C WELLS - DIRECTOR WYAT 7138776704 c/o billy wells po drawer 10 realitos TX 783769998 BILLY C WELLS Director 7138776704 2019-08-01 true SCOTT Thompsett P00741490 2125990100 2019-08-01 209.220.136.124 26377520192135000000 2019-08-01 P 979609585EDF7A80B261DC170E7F22891F321D40 979609585EDF7A80B261DC170E7F22891F321D40 2018 2019-02-21 02:37:17Z X 37912496 X 0 X 4465 4465 1030065 1045562 -357915 7221848 10402 66 -1151 0 676681 1059278 0 282500 0 0 282500 21611 0 0 21611 21680 4000 0 15176 129359 127109 0 2250 40757 40757 43130 14002 0 0 200901 41447 0 200566 739938 186558 0 562860 1670395 1670395 2410333 186558 0 2233255 -1733652 872720 0 853472 725122 725122 27952137 26543136 27229006 8318310 8296605 6884113 3074255 1753249 3074255 3074255 38877168 38639118 37912496 0 2013757 0 2013757 X 38877168 36625361 38877168 36625361 38877168 38639118 38877168 -1733652 285000 37428516 803155 36625361 SHORT-TERM REALIZED GAIN FROM LPS P -3131 LONG-TERM REALIZED GAIN FROM LPS P 371447 LONG TERM CAPITAL GAIN DISTRIBUTION P 110959 110959 110959 SHORT-TERM PUBLICLY TRADED SECURITIES P 525278 561590 -36312 -36312 LONG-TERM PUBLICLY TRADED SECURITIES P 6585611 7018172 -432561 -432561 10402 false 1978566 37316635 0.053021 1722112 34887427 0.049362 1433067 38381648 0.037337 1491985 39109342 0.038149 33000 9162489 0.003602 0.181471 0.036294 38262854 1388712 8727 1397439 3555197 X 8727 8727 8727 20000 6000 26000 59 17214 17214 false false false 0 0 0 false false true true false true true TX true false false false false true n/a BILLY C WELLS - DIRECTOR 7138776704 PO DRAWER 10 realitos TX 78376 false false false false true false false false false false false false false false false false false true false false true false false false false bradford a wyatt c/o billy wells po drawer 10 realitos TX 783769998 Director 1.0 0 0 0 steven b wyatt c/o billy wells po drawer 10 realitos TX 783769998 Director 1.0 0 0 0 billy c wells c/o billy wells po drawer 10 realitos TX 783769998 Director 1.0 97500 0 0 don c nelson c/o billy wells po drawer 10 realitos TX 783769998 Director 1.0 90000 0 0 Ana L Garza c/o billy wells po drawer 10 realitos TX 783769998 Director 1.0 95000 0 0 Merrill Lynch 600 travis st ste 7400 HOUSTON TX 77002 Inv. advisory fees 127109 Cesario Ramirez 197 County Road 219 ORANGE GROVE TX 78372 construction 179498 0 35647024 679554 2518959 38845537 0 38845537 582683 38262854 1913143 1913143 8727 8727 1904416 1904416 1904416 2233255 0 1321942 0 0 3555197 8727 3546470 1904416 1211147 2016 2015 2014 0 0 3555197 1211147 1904416 439634 439634 0 439634 0 439634 NONE NONE X See Attachment 13 c/o Billy Wells PO Box Drawer 10 Realitos TX 78376 NONE General Support 1670395 1670395 0 14 4465 525990 565 14 1234747 0 18 -357915 REIMBURSEMENTS 0 01 66 0 PORTFOLIO LOSS FROM INVESTMENTS IN LPS 525990 -205247 -204682 881363 0 676681 false false false false false false false false false false GRANT THORNTON LLP 21680 4000 15176 EQUITY INVESTMENTS 26543136 27229006 LIMITED PARTNERSHIPS 3815469 2518959 ALTERNATIVE INVESTMENTS 4481136 4365154 CHECKS WRITTEN IN 2017, CASHED IN 2018 700824 OTHER BOOK/TAX DIFFERENCES 102331 REPAIRS & MAINTENANCE 124633 0 0 124633 INSURANCE 30143 30143 OFFICE EXPENSES 16786 16786 LANDSCAPING & EXTERMINATION 0 0 0 0 EXPENSES 25972 25972 SHIPPING & POSTAGE 1702 1702 PAYROLL PROCESSING FEES 1330 1330 PENALTIES 335 INVESTMENT EXPENSES FROM LPS 41447 portfolio loss from investments in 0 0 0 limited partnerships -1151 Reimbursements 66 CHECKS WRITTEN IN 2018, NOT CASHED 285000 LINE OF CREDIT 0 2013757 MERRILL LYNCH - INVESTMENT ADVISORY FEES 127109 127109 0 0 REAL ESTATE APPRAISAL SERVICES 2250 2250 FEDERAL EXCISE TAXES 29536 0 0 0 STATE UNRELATED BUSINESS INCOME TAX 50 FOREIGN TAXES 13544 14002