2017-11-15T17:33:39-06:00 2016-12-31 721396621 CARR RIGGS & INGRAM LLC 12400 COIT ROAD SUITE 1000 DALLAS TX 752512005 990PF 2016-01-01 752777481 POLYCARP FOUNDATION POLY 9722330595 3508 HARVARD AVE DALLAS TX 75205 CHARLES DOOLIN PRESIDENT 9722330595 2017-11-15 1 LANCE ROSENFIELD CPA P00742019 2143465800 2017-11-15 50.84.92.126 2017-11-15 16:21:38 CS P D02CE13FFC44E8884B9A70CA53D5E76D6A775613 826209DFF131BB5FA34F959D0A0AC18DEABC4FA3 2016 2021-01-29 14:40:06Z X 2616478 X 331107 6 6 6 21951 21951 21951 0 353064 21957 21957 0 0 0 0 7953 0 0 0 6034 6034 0 0 373 373 0 0 14360 6407 0 0 95000 95000 109360 6407 0 95000 243704 15550 21957 1313680 1557046 1557046 1000311 1000311 1058750 344 682 682 2314335 2558039 2616478 0 0 X 0 0 0 0 2314335 2558039 2314335 2558039 2314335 2558039 2314335 243704 0 2558039 0 2558039 0 39000 2002399 0.019477 10000 1637627 0.006106 36000 1344946 0.026767 36000 713219 0.050475 32000 35123 0.911084 1.013909 0.202782 2304851 467382 156 467538 95000 311 0 311 0 311 0 311 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A JOSEPH WESLEY DOOLIN 2145494020 3622 PERFECTION LAKE AVENUE ROBSTOWN TX 78380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROSEMARY CDOOLIN 3508 HARVARD AVE DALLAS TX 75205 PRESIDENT/TREASURER 3.00 0 0 0 JOSEPH WESLEY DOOLIN PO BOX 57 BIG WELLS TX 78830 VP/SECRETARY 1.00 0 0 0 WORTH A NELSON III 4807 CALIBURN CIRCLE MISSOURI CITY TX 77459 VICE PRESIDENT 1.00 0 0 0 NONE 0 NONE 0 0 1008359 1331591 0 2339950 0 0 2339950 35099 2304851 115243 115243 311 311 114932 0 114932 0 114932 95000 0 95000 0 95000 114932 0 0 30244 265807 296051 95000 0 0 0 95000 0 19932 19932 276119 0 0 0 0 0 0 10312 265807 265807 X CRISTO REY DALLAS HIGH SCHOOL 5930 ROYAL LANE E224 DALLAS TX 75230 PUBLIC CHARITY GENERAL SUPPORT 5000 GALVESTON CHAMBER PARTNERSHIP 2228 MECHANIC ST STE 101 GALVESTON TX 77550 PUBLIC CHARITY CHARITBALE SUPPORT OF DOOLIN PATHWAYS 10000 JOY LUTHERAN CHURCH 717 FM 359 RICHMOND TX 77406 PUBLIC CHARITY CHARITABLE SUPPORT OF THE FORT BEND CO YOUTH & VETERANS 10000 MARINE MILITARY ACADEMY 320 IWO JIMA BLVD HARLINGEN TX 78550 PUBLIC CHARITY GENERAL SUPPORT 3000 NATIONAL AUDUBON SOCIETY INC 225 VARICK STREET 7TH FLOOR NEW YORK NY 10014 PUBLIC CHARITY CHARITABLE SUPPORT OF THE DOGWOOD CANYON AUDUBON CENTER AT CEDAR HILL 5000 ODYSSEY 2020 ACADEMY INC 2412 61ST ST GALVESTON TX 77551 PUBLIC CHARITY GENERAL SUPPORT 10000 RUSH CREEK EDUCATION FUND 320 RUSH CREEK DRIVE HEATH TX 75032 PUBLIC CHARITY GENERAL FUND FOR THE PURPOSE OF FURTHERING BOATING EDUCATION. 12000 TEXAS AND SOUTHWESTERN CATTLE 1301 WEST SEVENTH ST STE 201 FT WORTH TX 76102 PUBLIC CHARITY GENERAL SUPPORT 10000 OAKBEND HOSPITAL 1705 JACKSON STREET RICHMOND TX 77469 PUBLIC CHARITY GENERAL SUPPORT 5000 SEA SCOUT BASE GALVESTON 7509 BROADWAY ST GALVESTON TX 77554 PUBLIC CHARITY GENERAL SUPPORT 25000 95000 0 14 6 14 21951 0 21957 0 21957 0 0 0 0 0 0 0 0 0 0 X X 1 MARY KATHYRN DOOLIN CLUT FOUDATION 12770 COIT ROAD SUITE 1217 DALLAS TX 75251 331107 X CNG UNTRA SHORT TERM BOND AT COST 300333 300260 U.S. LARGE CAP AT COST 434116 486870 U.S. MID CAP AT COST 77005 84959 U.S. SMALL CAP AT COST 76787 89675 INTERNATIONAL DEVELOPED AT COST 112070 96986 LEGAL FEES 7953 0 0 0 DIVIDEND RECEIVABLE 344 682 682 INVESTMENT EXPENSE 6034 6034 0 0 FEDERAL INCOME TAXES 169 169 0 0 FOREIGN TAXES 204 204 0 0