2017-08-16T13:49:31-05:00 2016-12-31 GRANT THORNTON LLP 757 THIRD AVENUE 4TH FLOOR NEW YORK NY 100172013 990PF 2016-01-01 364794505 The Wyatt Foundation % BILLY C WELLS - DIRECTOR WYAT 7138776704 c/o billy wells po drawer 10 realitos TX 783769998 BILLY C WELLS Senior Accountant 2125990100 2017-08-16 true Scott Thompsett P00741490 2125990100 2017-08-16 38.84.128.189 26377520172285000004 2017-08-16 P 32778C9288487CCB557400271BF2B2D8D9E2E3C7 F49A67012B2BD0B747B3FC8EDB4C5F33AD03E3F0 2016 2021-01-29 14:40:06Z X 35979326 X 0 1057171 749250 -1522157 63616086 0 -73 -464986 749177 186000 186000 15256 15256 1150 0 0 1150 16250 2500 0 11250 118726 117622 1104 20979 850 1075 45936 1075 359436 166908 0 215835 1512100 1512100 1871536 166908 0 1727935 -2336522 582269 1402225 2661400 2661400 31125255 26343041 26343041 361755 172747 172747 3465798 6801211 6801211 4884 927 927 36359917 35979326 35979326 0 0 X 36359917 35979326 36359917 35979326 36359917 35979326 36359917 -2336522 1955931 35979326 35979326 PUBLICLY TRADED SECURITIES ST LOSSES 41171370 41434670 -263300 -263300 PUBLICLY TRADED SECURITIES ST GAINS 4001672 4000018 1654 1654 PUBLICLY TRADED SECURITIES LT LOSSES 18385238 19365329 -980091 -980091 PUBLICLY TRADED SECURITIES LT GAINS P 57806 338226 -280420 -280420 -1522157 false 1433067 38381648 0.037337 1491985 39109342 0.038149 33000 9162489 0.003602 116645 2240056 0.052072 115957 1790881 0.064749 0.195909 0.039182 34887427 1366959 5823 1372782 1727935 X 5823 5823 5823 8031 8031 2208 2208 false false false 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 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 96000 0 0 don c nelson c/o billy wells po drawer 10 realitos TX 783769998 Director 1.0 90000 0 0 Merrill Lynch 600 travis st ste 7400 HOUSTON TX 77002 Inv. advisory fees 117622 30576347 4842361 0 35418708 0 35418708 531281 34887427 1744371 1744371 5823 5823 1738548 1738548 1738548 1727935 0 0 0 0 1727935 5823 1722112 1738548 1352684 2014 2013 2012 0 0 1727935 1352684 375251 0 0 0 0 1363297 0 0 NONE NONE X 100Women Strong PO box 9025 benton harbor MI 49022 None PC General Support of Tax-Exempt Mission 10000 Freer Little League Inc PO Box 749 Freer TX 78357 None PC Donation of a tractor/mower to be utilized by the Duval County Precinct 4 Constable Office to maintain county parks and baseball fields. 7000 Agua Dulce Independent School District PO BOX 250 AGUA DULCE TX 78330 None GOV Funding to establish a Band Department. The school has not had a band department for 15 years. 100000 Alley Theatre 615 Texan Ave Houston TX 770022710 None PC General Support of Tax-Exempt Mission 200000 Alzheimer's Association 2242 W Holcombe blvd houston TX 77030 None PC General Support of Tax-Exempt Mission 7000 Benavides Fire Department 108 s depot st benavides TX 78341 None GOV General Support of the Fire Department 6000 Child Advocates Inc 2401 protsmouth st no 210 houston TX 77098 None PC General Support of Tax-Exempt Mission 110000 City of San Diego 1286 UNIVERSITY AVE 396 SAN DIEGO CA 92103 None GOV To fund the purchase of trucks/equipment for road and bridge repairs. 100000 Duval County Sheriff's Office 501 E Bay St Jacksonville FL 32202 None GOV Purchase of radio equipment; Funding to implement community programs to encourage communication between citizens and law enforcement department to be able to interact with the community on a more regular basis. These patrols are intended to build partnerships between the citizen of the county and law enforcement for safer neighborhoods and community. 150000 Houston Livestock Show & Rodeo 3 reliant pkwy houston TX 77054 None PC General Support of Tax-Exempt Mission 54600 Loudoun Laurels Stewardship Trust 1855 ST FRANCIS ST RESTON VA 20190 None PC General Support of Tax-Exempt Mission 40000 Methodist Hospital Foundation 6565 Fannin Street Houston TX 77030 None PC General Support of Tax-Exempt Mission 100000 Order of the Alhambra 417 E Kuhn St Edinburg TX 78541 None PC General Support of Tax-Exempt Mission 15000 The posse foundation inc 14 wall street suite 8a-60 new york NY 10005 None PC General Support of Tax-Exempt Mission 100000 Rio Grande City CISD 1 S Fort Ringgold St Rio Grande City TX 78582 None GOV General Support of School District 100000 Rio Grande Valley Community Foundation 1200 Ash Ave McAllen TX 78501 None PC General Support of Tax-Exempt Mission 15000 Rotary International San Diego PO Box 427 San Diego TX 78384 None PC General Support of Tax-Exempt Mission 25000 San Isidro Independent School District PO BOX 10 SAN ISIDRO TX 78588 None GOV Education, student scholarships and a swimming pool. 123000 Santa Rosa de Lima Catholic Church 203 Santa Rosa de Lima St Benavides TX 78341 None PC General Support of Tax-Exempt Mission 22000 Service Over Self Foundation 304 W Monte Cristo Rd Edinburg TX 78541 None PC General Support of Tax-Exempt Mission 2500 St Mary's University 1 Camino Santa Maria San Antonio TX 78284 None PC General Support of Tax-Exempt Mission 5000 The City of Benavides Texas 213 Clark Street Benavides TX 78341 None PC Purchase of a firetruck for the City of Benavides Fire Department and for building a new fire station. 120000 Valentine Independent School District 100 Kentucky Ave Valentine TX 79854 None PC Donation to support building renovations. 100000 1512100 14 1057171 18 -1522157 -464986 -464986 false false false false false false false false false false TAX PREPARATION FEES 16250 2500 11250 ALTERNATIVE INVESTMENTS 2818967 2818967 LIMITED PARTNERSHIPS 3982244 3982244 LEGAL FEES 1150 1150 ACCRUED INTEREST 4884 927 927 POSTAGE 427 427 PAYROLL PROCESSING FEES 648 648 OTHER LP EXPENSES 45936 Ordinary income from LP's -101 portfolio income from lp's 5 royalty income 23 CHANGE IN CUMULATIVE UNREALIZED GAINS 0 AND LOSSES ON INVESTMENTS 1839931 CHECKS WRITTEN IN PRIOR YEAR, BUT CASHED 116000 IN THE CURRENT YEAR 0 MERRILL LYNCH INVESTMENT ADVISORY FEES 117622 117622 ENVIRONMENTAL BRANDING, INC. 1104 1104 FEDERAL EXCISE TAX 20979 FOREIGN TAXES 850