2017-07-10T13:01:20-05:00 2016-12-31 760339066 COMPTON & WENDLER PC 909 FANNIN STREET SUITE 3275 HOUSTON TX 770101011 990PF 2016-01-01 616449625 DONNA CATHERINE MACDONALD CHARITABLE TRUST DONN 5124805625 445 PINE STREET BOULDER CO 80302 COMPASS BANK TRUSTEE 5124805625 2017-07-10 1 ALLEN W WENDLER P00804505 7136595080 74.213.51.46 2017-07-10 13:00:50 CD P E143005753A2F47BD32644490C37CE988257ED67 E143005753A2F47BD32644490C37CE988257ED67 2016 2021-01-29 14:40:06Z X 6082601 X X 26652 664 64268 64268 106470 106470 105094 72790 922220 72790 22536 22536 292716 266728 0 0 0 2342 1265 1077 7356 3678 3678 63259 63259 0 16310 16310 0 5321 5191 0 94588 89703 4755 281895 281895 376483 89703 286650 -83767 177025 1487 238827 95351 95351 23677 23677 23677 206064 4659957 4954770 5781175 11 11 11 4923959 5073809 6082601 133506 133506 133506 133506 X 4221446 4455063 0 0 569007 485240 4790453 4940303 4923959 5073809 4790453 -83767 233617 4940303 0 4940303 PUBLICLY TRADED SECURITIES P 2016-12-31 124407 130576 -6169 -6169 PUBLICLY TRADED SECURITIES P 2016-12-31 582922 562709 20213 20213 PUBLICLY TRADED SECURITIES P 2016-12-31 197416 141037 56379 56379 PUBLICLY TRADED SECURITIES P 2016-02-17 16657 15108 1549 1549 CAPITAL GAINS DIVIDENDS P 818 818 818 72790 0 1517 5871020 0.000258 0 14777 0.000000 0.000258 0.000129 5991362 773 1770 2543 286650 X 1770 0 1770 0 1770 6431 6431 4661 4661 0 0 0 0 0 0 0 0 0 0 0 1 1 TX CO 1 0 0 0 0 1 N/A LANSING E CRANE 4138226101 445 PINE ST BOULDER CO 80302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LANSING E CRANE 445 PINE STREET BOULDER CO 80302 TRUSTEE 5.00 0 0 0 NONE 0 NONE 0 0 3092728 0 2989873 6082601 133506 0 6082601 91239 5991362 299568 299568 1770 1770 297798 0 297798 0 297798 286650 0 286650 1770 284880 297798 281895 0 0 286650 281895 0 0 4755 0 0 0 0 0 0 0 0 293043 0 0 0 X ST LUKE'S FOUNDATION 1213 HERMANN DRIVE SUITE 855 HOUSTON TX 77004 CHARITABLE 281895 281895 0 14 26652 14 64268 16 105094 15 22536 18 72790 0 291340 0 291340 13 ALL NET INCOME OF THE TRUST SHALL BE PAID TO ST. LUKE'S EPISCOPAL HOSPITAL, HOUSTON, TEXAS. THE FUNDS SHALL BE USED TO PROMOTE, ENCOURAGE AND FACILITATE STUDY, INVESTIGATION OR RESEARCH IN THE FIELD OF BACTERIOLOGY AND CLINICAL PATHOLOTY IN THE LABORATORY OF ST. LUKE'S EPISCOPAL HOSPITAL. 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 7356 3678 3678 LAND 4827 0 4827 LAND 6699 0 6699 LAND 12151 0 12151 INTEREST IN PARTNERSHIPS AT COST 306880 683128 MUNICIPAL BONDS AT COST 2045746 2005319 EQUITIES AT COST 2602144 3092728 LEGAL FEES 2155 1078 1077 LEGAL & PROFESSIONAL FEES 187 187 0 OTHER INTERESTS 11 11 11 OIL & GAS ROYALTY EXPENSES 3984 3984 0 PENALTIES 130 0 0 INSURANCE - NON RENTAL 18 18 0 OTHER RENTAL EXPENSES 1011 1011 0 INSURANCE 178 178 0 ROYALTY INCOME 22536 22536 22536 TRANSFER FROM ESTATE OF DONNA C MACDONALD 233617 CONDEMNATION 133506 133506 INVESTMENT MANAGEMENT FEES 63259 63259 0 11359 REEDER RD CONDEMNATION LIABILITY OIL & GAS PRODUCTION TAXES 1239 1239 0 AD VALOREM TAXES 2329 2329 0 FOREIGN TAXES 710 710 0 REAL ESTATE TAXES - NON RENTAL 162 162 0 FEDERAL TAX PAYMENTS 11870 11870 0