2016-07-06T16:21:24-05:00 2015-12-31 GRANT THORNTON LLP 757 THIRD AVE 4TH FLOOR NEW YORK NY 100172013 990PF 2015-01-01 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 2016-07-06 true Scott Thompsett P00741490 2125990100 2015 2016-09-27 15:27:22Z X 36359917 X 39766241 1058187 1057440 -116382 6929306 0 -338329 15 40369717 1057455 101006 101006 13031 2500 0 8031 76321 76321 8462 302 2717 1716 1001 201537 80839 0 110038 342500 342500 544037 80839 0 452538 39825680 976616 0 1402225 1402225 0 31125255 31125255 0 361755 361755 3465798 3465798 4884 4884 0 36359917 36359917 0 X 36359917 36359917 0 36359917 39825680 39825680 3465763 36359917 ST CAPITAL LOSS 3814803 4075625 -260822 -260822 LT CAPITAL GAIN 3114503 2966144 148359 148359 LOSS FROM LP'S -3919 -116382 false 1491985 39109342 0.038149 33000 9162489 0.003602 116645 2240056 0.052072 115957 1790881 0.064749 50093 1234124 0.04059 0.199162 0.039832 38381648 1528818 9766 1538584 1433067 19532 19532 19532 20000 20000 437 31 31 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 52378 0 0 don c nelson c/o billy wells po drawer 10 realitos TX 783769998 Director 1.0 48628 0 0 Merrill Lynch 600 travis st ste 7400 HOUSTON TX 77002 Inv. advisory fees 76321 37052368 1908888 4884 38966140 0 38966140 584492 38381648 1919082 1919082 19532 19532 1899550 1899550 1899550 452538 0 980529 0 0 1433067 1433067 1899550 886201 2013 2012 2011 1433067 886201 546866 0 0 1352684 0 0 NONE NONE X houston livestock show and rodeo 3 reliant pkwy houston TX 77054 none PC general 46500 Linn-San manuel Community improvement corporation po box 345 linn TX 78563 none PC general 3000 alzheimer's association 2242 W Holcombe blvd houston TX 77030 none PC general 2000 benavides fire deparment 108 s depot st benavides TX 78341 none PC general 6000 The posse foundation inc 14 wall street suite 8a-60 new york NY 10005 none PC general 100000 child advocatesinc 2401 protsmouth st no 210 houston TX 77098 none PC general 100000 methodist hospital 6565 Fannin Street Houston TX 77030 none PC general 75000 100 Women strong PO box 9025 benton harbor MI 49022 none PC general 10000 342500 525990 747 14 1057440 18 -116382 ORDINARY INCOME FROM LP INVESTMENTS 525990 -337622 01 499 PORTFOLIO INCOME FROM LP INVESTMENTS 525990 -722 01 -523 ROYALTY INCOME 525990 01 39 -337597 941073 603476 false false false false false false false false false false X X 1 Tasajillo Charitable Trust PO Box 10 Realitos TX 78376 39766241 X GRANT THORNTON 11100 2500 6100 CARR, RIGGS & INGRAM 1931 1931 ALTERNATIVE INVESTMENTS 1511328 1511328 LIMITED PARTNERSHIPS 1954470 1954470 ACCRUED INTEREST 4884 4884 CHECKS WRITTEN BUT NOT CASHED 116000 CHANGE IN UNREALIZED LOSSES ON 3349763 INVESTMENTS 0 POSTAGE 348 348 SECRETARY OF STATE FEES 4 4 LIMITED PARTNERSHIP EXPENSES 1716 1716 PAYROLL PROCESSING FEES 649 649 Ordinary income from LP's -337123 499 portfolio income from lp's -1245 -523 royalty income 39 39 MERRILL LYNCH INVESTMENT ADVISORY FEES 76321 76321 FEDERAL EXCISE TAX 8109 FOREIGN TAXES 302 302 TEXAS FRANCHISE TAX 51