2018-08-29T19:40:37-05:00 2017-12-31 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990PF 2017-01-01 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 2018-08-29 true scott thompsett P00741490 2125990100 2018-08-29 2017 2022-09-23 18:48:47Z X 41327687 X 1645700 2059 2059 2125287 2149152 -266651 5265344 0 0 -3086 0 3506395 2148125 0 211250 0 0 211250 16408 0 0 16408 19720 3416 0 13804 128561 128561 0 0 8050 370 0 0 108012 44993 0 108012 492001 177340 0 349474 1648800 1648800 2140801 177340 0 1998274 1365594 1970785 0 2661400 853472 853472 26914313 27952137 32100623 7467257 8318310 6620343 1753249 0 0 1753249 1753249 927 0 0 37043897 38877168 41327687 0 0 X 37043897 38877168 37043897 38877168 37043897 38877168 37043897 1365594 789801 39199292 322124 38877168 SHORT-TERM REALIZED GAIN FROM LPS P 6142 LONG-TERM REALIZED GAIN FROM LPS P 159698 SHORT-TERM PUBLICLY TRADED SECURITIES P 3266555 3075460 191095 191095 LONG-TERM PUBLICLY TRADED SECURITIES P 1998788 2456534 -457746 -457746 -100811 false 1722112 34887427 0.049362 1433067 38381648 0.037337 1491985 39109342 0.038149 33000 9162489 0.003602 116645 2240056 0.052072 0.180522 0.036104 37316635 1347280 19708 1366988 1998274 X 19708 19708 19708 10177 10177 X 5 9536 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 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 (As of 10/2017) 1.0 23750 0 0 Merrill Lynch 600 travis st ste 7400 HOUSTON TX 77002 Inv. advisory fees 128561 36915225 969684 0 37884909 0 37884909 568274 37316635 1865832 1865832 19708 19708 1846124 1846124 1846124 1998274 0 0 0 0 1998274 19708 1978566 1846124 1363297 2015 2014 2013 0 0 1998274 1363297 634977 0 0 0 0 1211147 0 0 NONE NONE X see Attachment c/o Billy Wells PO Box Drawer 10 Realitos TX 78376 NONE General Support 1648800 1648800 14 2059 525990 656 14 2435982 525990 265 18 -266916 PORTFOLIO LOSS FROM INVESTMENTS IN LPS 525990 -311351 0 0 -310430 2171125 0 1860695 false false false false false false false false false false X X 1 Wyatt Ranches of Texas 24 Greenway Plaza Suite 606 Houston TX 770462401 1645700 X 1 King Ranch Building 1645700 2017-11-27 GRANT THORNTON LLP 19720 3416 0 13804 EQUITY INVESTMENTS 27952137 32100623 LIMITED PARTNERSHIPS 4807718 3851611 ALTERNATIVE INVESTMENTS 3510592 2768732 CHECKS WRITTEN IN 2016, CASHED IN 2017 322124 REPAIRS & MAINTENANCE 103750 0 0 103750 TRAVEL REIMBURSEMENTS 1982 1982 OFFICE SUPPLIES 1085 1085 PAYROLL PROCESSING FEES 760 760 SHIPPING AND POSTAGE 435 435 INVESTMENT EXPENSES FROM LPS 44993 portfolio loss from investments in limited partnerships 0 -3086 0 CHECKS WRITTEN IN 2017, NOT CASHED 700824 OTHER BOOK/TAX DIFFERENCES 88977 MERRILL LYNCH - INVESTMENT ADVISORY FEES 128561 128561 0 0 FEDERAL EXCISE TAXES 8000 0 0 0 STATE UNRELATED BUSINESS INCOME TAX 50 FOREIGN TAXES 370