2020-08-21T13:39:17-05:00 2019-12-31 832933734 HEAD MAXWELL & MCKENNA LLP 2200 MARKET ST STE 401 GALVESTON TX 77550 990 2019-01-01 741109652 THE SEALY & SMITH FOUNDATION SEAL 4097628666 2200 MARKET STREET SUITE 500 GALVESTON TX 77550 DOUGLAS G ROGERS EXEC DIR/ SEC/TREAS 4097628666 2020-08-21 true JOHN R MCKENNA JR P00618649 4097636479 2020-08-21 75.148.247.65 2020-08-21 13:39:17 CD P 4F30EA93BFFEC6181360875DD76D5609258D83FA 4F30EA93BFFEC6181360875DD76D5609258D83FA 2019 2020-11-19 02:30:22Z DOUGLAS G ROGERS 228372702 false X SEALY-SMITH-FOUNDATION.ORG X 1922 TX SUPPORT OF THE JOHN SEALY HOSPITAL / UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON (UTMB). 7 7 8 0 0 0 71042875 104154434 26504052 30261850 97546927 134416284 8292764 31263983 0 1127981 1165433 0 0 3377828 3512494 12798573 35941910 84748354 98474374 1172758493 1377577374 122387555 118413176 1050370938 1259164198 X 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. false false 31263983 31263983 EXPENDITURES TO SUPPORT THE JOHN SEALY HOSPITAL / UTMB - GALVESTON. SEE SCHEDULE I. 31263983 true false false true false false false false false false true true false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true true false true 17 0 true 8 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X DOUGLAS G ROGERS 4097628666 2200 MARKET STREET SUITE 500 GALVESTON TX 77550 JOHN W KELSO PRESIDENT/DI 5.00 X X 54000 0 0 GEORGE SEALY EXEC VICE-PR 5.00 X X 54000 0 0 J FELLMAN SEINSHEIMER VICE-PRES/DI 5.00 X X 54000 0 0 JOHN ECKEL DIRECTOR 5.00 X 54000 0 0 MICHAEL C DOHERTY DIRECTOR 5.00 X 54000 0 0 JAMES B GALBRAITH DIRECTOR 5.00 X 54000 0 0 E J PEDERSON DIRECTOR 5.00 X 54000 0 0 DOUGLAS G ROGERS EXEC DIR/ SE 45.00 X 265802 0 44085 JAMES S JOBE ASST SEC/TRE 45.00 X 147707 0 23758 791509 67843 2 false true false SILCHESTER INTERNATIONAL INVESTORS 780 THIRD AVENUE 42ND FLOOR NEW YORK NY 10017 INVEST MANAGERS 648125 CAMBRIDGE ASSOCIATES LLC 125 HIGH STREET BOSTON MA 02110 INVEST MANAGERS 400790 FOCUSED INVESTORS LLC 1999 AVENUE OF THE STARS STE 3320 LOS ANGELES CA 90067 INVEST MANAGERS 362516 EDGBASTON ASIAN EQUITY TRUST C/O THE NORTHERN TRUSY COMPANY PO BOX 4766 CHICAGO IL 606804766 INVEST MANAGERS 285735 COLCHESTER GLOBAL INVESTORS INC 885 THIRD AVENUE 24TH FLOOR NEW YORK NY 10022 INVEST MANAGERS 262754 8 26400173 26400173 22104369 22104369 971063 14523 956540 956540 956540 123470727 48225429 93941895 29528832 48225429 77754261 77754261 SALES OF EASEMENTS AND ROW 3407024 3407024 HARBOR PROPERTIES 1017937 1017937 DAMAGES - WARD & WINKLER CO 637284 637284 2138696 2138696 7200941 134416284 134416284 31263983 31263983 797850 797850 207315 207315 62455 62455 60712 60712 37101 37101 23689 23689 66450 66450 2564711 2564711 17458 17458 36290 36290 85560 85560 1148 1148 1200 1200 27797 27797 54577 54577 PROPERTY TAXES 547457 547457 CUST FEES & BANK CHARGES 44437 44437 TEMPORARY CONTRACT SER. 19685 19685 INVESTMENT EXPENSES 9485 9485 12550 12550 35941910 31263983 4677927 0 50250 50250 39463527 74044740 1297454 915219 52782 56767 5195580 607229 4616148 4588351 917464942 1065951749 160995719 190392761 48817671 41577537 1172758493 1377577374 262161 191764 120935744 117035890 91488 103874 1098162 1081648 122387555 118413176 X 1050370938 1259164198 1050370938 1259164198 1172758493 1377577374 98474374 110318886 X false true X true false X X 1 JOHN SEALY HOSPITALUTMB GALVESTON 746000949 6 true 31263983 0 1 31263983 0 true true false false false false false false false false false false false false false true false false X PART IV, SECTION A, LINE 2 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 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 ALMOST 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 CHOOSE 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 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 943 MILLION 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 AND A NEW HEART AND VASCULAR CENTER. 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 AND UTMB OPHTHALMOLOGY/ OTOLARYNGOLOGY CENTER OF EXCELLENCE. 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 2019, THE LEADERSHIP OF THE ORGANIZATION AND UTMB MET FOR THEIR ANNUAL RETREAT TO DISCUSS PROGRAMS AND UTMB'S FACILITIES FOR THE NEAR FUTURE. THE ORGANIZATION'S LEADERS AND UTMB'S LEADERSHIP CONTINUED TO COLLABORATE ON THE IMPLEMENTATION OF THE "PATIENT ACCESS INITIATIVE". ONE OF THE TWO INTERNAL MEDICINE PHYSICIANS HAS BEEN HIRED. THIS PHYSICIAN COMPLETED APPROXIMATELY 1530 CLINIC VISITS DURING THE YEAR. SINCE IMPLEMENTATION, THE PATIENT ACCESS INITIATIVE HAS REDUCED NEW PATIENT WAIT TIMES FOR A GENERAL INTERNAL MEDICINE PHYSICIAN FROM 16 DAYS TO 8 DAYS, WITH 70% OF THE NEW PATIENTS BEING SEEN WITHIN 7 DAYS OF SCHEDULING. UTMB HAS IDENTIFIED A SECOND CANDIDATE FOR THIS PROGRAM AND ANTICIPATES HIRING THE DOCTOR IN THE FIRST QUARTER OF 2020. THE ORGANIZATION AND UTMB MET TO REVIEW AND DISCUSS EXPANDING THE SCHOOL BASED TEEN HEALTH CLINIC PROGRAM. A THREE YEAR GRANT OF 367,000 HAS BEEN APPROVED FOR A NEW CLINIC ON THE MOODY EARLY CHILDHOOD CENTER'S CAMPUS, LOCATED ON GALVESTON ISLAND. ALSO, IN ADDITION TO THE NEW CLINIC AT MOODY EARLY CHILDHOOD CENTER THE ORGANIZATION AND UTMB REALIZED A NEED FOR A UNIFORM ELECTRONIC MEDICAL RECORDS SYSTEM AT THE CLINICS. IT WAS ALSO DETERMINED THAT EQUIPMENT UPGRADES WERE NEEDED AT ALL THE TEEN HEALTH CLINICS, INCLUDING THE UTMB CLINIC AT ST. VINCENT'S HOUSE, WHICH PROMPTED A GRANT BY THE ORGANIZATION FOR 1,450,000. ALSO IN 2019, IT WAS DETERMINED THAT THE REMODELING OF JOHN SEALY HOSPITAL COULD BE EXPANDED TO INCLUDE ADDITIONAL PROGRAMS THAT WOULD PROVIDE PATIENT REHABILITATION SERVICES, A PATIENT BEHAVIORAL HEALTH UNIT AND A PATIENT SLEEP LAB & E.E.G. PROGRAM FACILITY. THE ORGANIZATION GRANTED 25,000,000 FOR A PHASE III OF THE JOHN SEALY HOSPITAL REMODEL PROJECT. 33377199 33377199 1000000 250000 1000000 1000000 648726 1000000 3648726 5473089 250000 250000 162182 250000 912182 1368273 4552593 4552593 642987 607229 35758 4588351 MANAGED INVESTMENT ACCOUNTS 190323512 F INTERNALLY MANAGED EQUITIES 69249 F 190392761 DUE TO MAGNOLIA HOLDING CO. 1081648 1081648 242170459 110318886 110318886 131851573 2564711 2564711 134416284 33377199 33377199 2564711 2564711 35941910 true JOHN SEALY HOSPITALUTMB 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 29786891 SEE ATTACHED DETAIL THE UNIVERSITY OF TEXAS MEDICAL BRA 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 300983 UTMB HUMAN RESOURCES THE UNIVERSITY OF TEXAS MEDICAL BRA 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 571462 PRIMARY CARE PAVILIO THE UNIVERSITY OF TEXAS MEDICAL BRA 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 147128 R. WAVERLEY SMITH PA THE UNIVERSITY OF TEXAS MEDICAL BRA 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 223639 UTMB OPHTHALMOLOGY C THE UNIVERSITY OF TEXAS MEDICAL BRA 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 40695 WEST CLINIC PROPERTY THE UNIVERSITY OF TEXAS MEDICAL BRA 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 127039 UTMB PARKING LOT & G THE UNIVERSITY OF TEXAS MEDICAL BRA 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 66146 OTHER REAL ESTATE UT 1 SCHEDULE I, PAGE 1, 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, PAGE 4, PART IV 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 25,000,000 JOHN SEALY HOSPITAL PHASE III RENOVATION 500,000 RONALD MCDONALD HOUSE ENDOWMENT 367,000 TEEN HEALTH CLINIC AT THE MOODY EARLY CHILDHOOD CENTER 1,450,000 ELECTRONIC MEDICAL RECORDS SYSTEMS AND IMPROVEMENTS AT THE TEEN HEALTH AND ST. VINCENT'S HOUSE CLINICS 1,000 UTMB PRESIDENT'S CABINET 2,468,891 AMORTIZATION OF DISCOUNTS ON LONG-TERM GRANTS 300,983 UTMB HUMAN RESOURCES PROGRAM EXPENSES 571,462 PRIMARY CARE PAVILION OPERATING EXPENSES 147,128 R. WAVERLEY SMITH PAVILION OPERATING EXPENSES 223,639 UTMB OPHTHALMOLOGY CLINIC OPERATING EXPENSES 40,695 WEST END CLINIC PROPERTY PLANNING EXPENSES 127,039 UTMB PARKING LOT & GARAGE 66,146 OTHER REAL ESTATE UTILIZED BY UTMB X X X X false false false false false false false false false DOUGLAS G ROGERS EXEC DIR/ SEC/TREAS 265802 44085 309887 JAMES S JOBE ASST SEC/TREASURER 147707 23758 171465 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, 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 HLDG TX 501C2 NA false MAGNOLIA HOLDING COMPANY 2200 MARKET STREET STE 500 GALVESTON TX 77550 760611545 TITLE HLDG TX 501C2 NA false WAVERLEY HOLDING COMPANY 2200 MARKET STREET STE 500 GALVESTON TX 77550 760423548 TITLE HLDG TX 501C2 NA false UTMB-GALVESTON 301 UNIVERSITY BOULEVARD GALVESTON TX 775550129 746000949 GOVRN UNIT TX NA false false true false false false false false false false false true true false false true false true true true WAVERLEY HOLDING COMPANY K 85560 WAVERLEY HOLDING COMPANY O 85421 WAVERLEY HOLDING COMPANY Q 138412 HARBOR PROPERTIES Q 310707 HARBOR PROPERTIES S 6000000 MAGNOLIA HOLDING COMPANY Q 371533 MAGNOLIA HOLDING COMPANY R 250000 UTMB-GALVESTON B 31263983