2017-08-15T14:11:23-05:00 2016-12-31 420714325 RSM US LLP 1330 POST OAK BLVD SUITE 2400 HOUSTON TX 77056 990PF 2016-01-01 760535844 J SQUARED FAMILY FOUNDATION JSQU 7136273303 3900 ESSEX LANE SUITE 400 HOUSTON TX 77027 JOHN W JOHNSON TREASURER 7136273303 2017-07-17 1 DOUGLAS K FLETCHER P00745720 7136253500 108.171.131.171 2017-07-17 11:55:00 CD P B1824852A2EDBB4B64C0B22E0DA599A35AF9FC87 28E05A7AB86B9FADB7562D97B29177AD2FC4EAC8 2016 2021-01-29 14:40:06Z X 8805816 X 1202154 11228 11228 137721 137721 343645 1832186 343645 9876 9876 1704624 502470 0 0 0 4500 2250 2250 11113 8943 0 9705 8995 0 25318 20188 2250 305290 305290 330608 20188 307540 1374016 482282 91281 395611 395611 4524485 5594152 8322076 88110 88129 88129 4703876 6077892 8805816 0 0 X 0 0 0 0 4703876 6077892 4703876 6077892 4703876 6077892 4703876 1374016 0 6077892 0 6077892 SEE ATT STMT D-1 2016-01-01 2016-12-31 166649 170810 -4161 -4161 SEE ATT STMT D-1 2016-01-01 2016-12-31 73338 94695 -21357 -21357 SEE ATT STMT D-2 2016-01-01 2016-12-31 108414 83742 24672 24672 SEE ATT STMT D-2 2016-01-01 2016-12-31 1483785 1139294 344491 344491 343645 0 253163 5723741 0.044230 171430 5242916 0.032697 94324 3162081 0.029830 89500 1966018 0.045523 65250 1687469 0.038667 0.190947 0.038189 7434658 283922 4823 288745 307540 X 4823 0 4823 0 4823 6440 6440 17 1600 1600 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A JOHN W JOHNSON 7136271101 3900 ESSEX LANE HOUSTON TX 77027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANN K JOHNSON 3900 ESSEX LANE HOUSTON TX 77027 PRESIDENT 2.00 0 0 0 JOHN W JOHNSON 3900 ESSEX LANE HOUSTON TX 77027 SECRETARY/TREASURER 2.00 0 0 0 CHRISTOPHER B JOHNSON 3900 ESSEX LANE HOUSTON TX 77027 VICE PRESIDENT 2.00 0 0 0 KIMBALL MORINIERE 3900 ESSEX LANE HOUSTON TX 77027 VICE PRESIDENT 2.00 0 0 0 RUTH J MILLER 3900 ESSEX LANE HOUSTON TX 77027 VICE PRESIDENT 2.00 0 0 0 NONE 0 NONE 0 0 7139165 320592 88119 7547876 0 0 7547876 113218 7434658 371733 371733 4823 4823 366910 0 366910 0 366910 307540 0 307540 4823 302717 366910 260187 0 0 307540 260187 0 0 47353 0 0 0 0 0 0 0 0 319557 0 0 0 ANN K JOHNSON JOHN W JOHNSON X AMAZING PLACE 3735 DREXEL HOUSTON TX 77027 NONE GENERAL SUPPORT 2500 AMERICAN LEADERSHIP FORUM 3101 RICHMOND AVE SUITE 140 HOUSTON TX 77098 NONE GENERAL SUPPORT 2500 ARCHWAY ACADEMY 6221 MAIN STREET HOUSTON TX 77033 NONE GENERAL SUPPORT 5000 BOYS AND GIRLS COUNTRY 18806 ROBERTS ROAD HOCKLEY TX 77447 NONE GENERAL SUPPORT 2500 CHINQUAPIN PREP 2615 E WALLISVILLE RD HIGHLANDS TX 77562 NONE GENERAL SUPPORT 15000 CHRISTIAN COMMUNITY SERVICE CENTER PO BOX 27924 HOUSTON TX 77227 NONE GENERAL SUPPORT 500 CITIZEN SCHOOLS TEXAS 1235 NORTH LOOP WEST HOUSTON TX 77008 NONE GENERAL SUPPORT 2500 DBSA GREATER HOUSTON 3800 BUFFALO SPEEDWAY HOUSTON TX 77098 NONE GENERAL SUPPORT 2500 GOOD SAMARITAN FOUNDATION 2001 KIRBY DRIVE SUITE 1350 HOUSTON TX 77019 NONE GENERAL SUPPORT 5000 HARMON FAMILY FOUNDATION 1806 B NANTUCKET DR HOUSTON TX 77057 NONE GENERAL SUPPORT 5000 HARMON RECOVERY FOUNDATION 49-500 MARNE COURT LA QUINTA CA 92253 NONE GENERAL SUPPORT 10000 HGAGUS WORTHAM PROJECT 5810 WILSON ROAD SUITE 112 HUMBLE TX 77396 NONE GENERAL SUPPORT 15000 HOBBY CENTER FOUNDATION 800 BAGBY SUITE 300 HOUSTON TX 77049 NONE GENERAL SUPPORT 4790 HOLOCAUST MUSEUM HOUSTON 1300 MCGOWAN ST STE 120 HOUSTON TX 77004 NONE GENERAL SUPPORT 10000 HOPE & HEALING CENTER & INSTITUTE 5025 RIVERWAY DRIVE HOUSTON TX 77056 NONE GENERAL SUPPORT 2500 HOUSTON ARBORETUM 4501 WOODWAY DRIVE HOUSTON TX 77024 NONE GENREAL SUPPORT 15000 HOUSTON METHODIST HOSPITAL FOUNDATION 6565 FANNIN STREET HOUSTON TX 77030 NONE GENERAL SUPPORT 10000 HOUSTON PARKS BOARD 300 NORTH POST OAK LANE HOUSTON TX 77024 NONE GENERAL SUPPORT 2500 HOUSTON PETSET 4265 SAN FELIPE STREET SUITE 1138 HOUSTON TX 77027 NONE GENERAL SUPPORT 5000 KIPP HOUSTON PUBLIC SCHOOLS 10711 KIPP WAY HOUSTON TX 77099 NONE GENERAL SUPPORT 15000 NEHEMIAH CENTER HOUSTON 5015 FANNIN HOUSTON TX 77004 NONE GENERAL SUPPORT 10000 PEBBLE BEACH COMPANY FOUNDATION PO BOX 1767 PEBBLE BEACH CA 93953 NONE GENERAL SUPPORT 5000 ST JOHN'S SCHOOL 2401 CLAREMONT LN HOUSTON TX 77019 NONE GENERAL SUPPORT 10000 STAGES REPERTORY THEATRE 3201 ALLEN PARKWAY SUITE 101 HOUSTON TX 77019 NONE GENERAL SUPPORT 15000 TEXAS HEART INSTITUTE PO BOX 20345 HOUSTON TX 77225 NONE GENERAL SUPPORT 10000 THE FIRST TEE 425 SOUTH LEGACY TRAIL ST AUGUSTINE FL 32092 NONE GENERAL SUPPORT 20000 VANDERBILT UNIVERSITY 2301 VANDERBILT PLACE NASHVILLE TN 37240 NONE GENERAL SUPPORT 85000 YES PREP PUBLIC SCHOOLS 6201 BONHOMME ROAD STE 168N HOUSTON TX 77036 NONE GENERAL SUPPORT 15000 YOUNG AUDIENCES OF HOUSTON 4550 POST OAK PLACE SUITE 230 HOUSTON TX 77027 NONE GENERAL SUPPORT 2500 305290 0 14 11228 14 137721 01 9876 18 343645 0 502470 0 502470 0 0 0 0 0 0 0 0 0 0 X X 1 JOHN AND ANN JOHNSON 3900 ESSEX LANE HOUSTON TX 77027 456650 X 2 JOHN AND ANN JOHNSON 3900 ESSEX LANE HOUSTON TX 77027 740790 X 3 JOHN AND ANN JOHNSON 3900 ESSEX LANE HOUSTON TX 77027 4714 X 1 10,000 SHARES OF ECOLAB INC SECURITIES 456650 2016-03-31 2 9,000 SHARES OF ECOLAB INC SECURITIES 740790 2016-08-18 RSM 4500 2250 2250 FIDELITY INVESTMENTS 2043869 2207268 WUNDERLICH 3550283 6114808 CBC/PLATFORM CO-INVESTORS II, LP AT COST 88129 88129 INVESTMENT ADVISORY FEES 8800 8800 0 NON-DEDUCTIBLE EXPENSES 710 0 0 CBC/PLATFORM CO-INVESTORS II LP 195 195 0 NONDIVIDEND DISTRIBUTION 9876 9876 0 FOREIGN TAXES 8943 8943 0 FEDERAL TAX PAYMENTS 2170 0 0