2016-10-27T10:12:39-07:00 2015-12-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990PF 2015-01-01 202045780 Joan Hohlt and Roger Wich Foundation JOAN 7135248828 3210 Ferndale Street Houston TX 77098 Paul Brockman President 2016-10-27 true Jody Blazek P00072674 7134395739 X 2015 2017-02-10 21:41:12Z X 3561376 X X 62 62 15101 15101 -195363 225322 -938989 182124 -1119189 197287 35000 3500 31500 20797 352 10833 10833 92 92 190940 177875 3623 257662 192560 35215 687500 687500 945162 192560 722715 -2064351 4727 451962 33289 33289 873967 895099 771708 6790341 5123531 2756379 8116270 6051919 3561376 0 X 8116270 6051919 8116270 6051919 8116270 6051919 8116270 -2064351 6051919 6051919 Passthrough K-1 capital loss 21780 -21780 -21780 Publicly-traded securities 147575 413908 -266333 -266333 Capital gain distributions 41257 41257 41257 -246856 false 650537 9018701 0.07213 405811 7542105 0.05381 560531 7269228 0.07711 417873 1590561 0.26272 174467 276588 0.63078 1.096552 0.219310 4085572 896007 47 896054 722715 95 95 95 7372 7372 X 7277 7277 false false false false false true true false true true TX true false false false false true N/A Paul Brockman 7135248828 3210 Ferndale Street Houston TX 77098 false false false false true false false false false false false false false false false false false false false false false false false false false false Paul Brockman 3210 Ferndale Street Houston TX 77098 President 5.00 35000 Dawn Fudge 3210 Ferndale Street Houston TX 77098 Vice President 1.00 0 Charles Lowery 3210 Ferndale Street Houston TX 77098 Secretary 1.00 0 Sandra Lowery 3210 Ferndale Street Houston TX 77098 Trustee 1.00 0 John Pecore 3210 Ferndale Street Houston TX 77098 Trustee 1.00 0 NONE NONE 1526660 222118 2399011 4147789 0 4147789 62217 4085572 204279 204279 95 95 204184 204184 204184 722715 722715 722715 204184 160640 338550 438696 29486 385175 1352547 722715 0 204184 518531 1871078 0 160640 1710438 338550 438696 29486 385175 518531 X Houston Center for Photography 1441 West Alabama Houston TX 77006 N/A PC General Support 5000 Lawndale Art Center 4912 Main Street Houston TX 77002 N/A PC General support 5000 University of Houston 4800 Calhoun Road Houston TX 77004 N/A GOV Scholarships/ Women's studies 267500 Planned Parenthood 4600 Gulf Freeway Ste 300 Houston TX 77023 N/A PC General support 40000 Houston Area Women's Center 1010 Waugh Drive Houston TX 77019 N/A PC General support 20000 Catastrophic Theatre 1119 East Fwy Houston TX 77002 N/A PC General support 30000 Ann Richards School Foundation 2206 Prather Ln Austin TX 78704 N/A PC General support 50000 Boys Girls Club of Washington Count PO Box 1952 Brenham TX 77834 N/A PC General support 15000 Collage Art for Cancer Network 4899 Montrose Blvd 1303 Houston TX 77006 N/A PC General support 40000 Project Row Houses PO Box 1011 Houston TX 77251 N/A PC General support 10000 Nameless Sound 1458 Lawson St Houston TX 77023 N/A PC General Support 17000 Workshop Houston PO Box 88365 Houston TX 77288 N/A PC General support 5000 Corridor Rescue Inc 10134 Hammerly Blvd Box 187 Houston TX 77080 N/A PC General support 5000 Barrio Dogs Inc PO Box 230677 Houston TX 77223 N/A PC General Support 5000 Busters Friends Inc 4734 Briarbend Dr Houston TX 77035 N/A PC General support 5000 ACLU Foundation of Texas PO Box 12905 Austin TX 78711 N/A PC General support 25000 Center for Reproductive Rights 120 Wall Street New York NY 10005 N/A PC General support 25000 Texans Together Education Fund 4001 North Shepard Suite 205 Houston TX 77018 N/A PC General Support 5000 Ignite Texas PO Box 333 Austin TX 78767 N/A PC General support 30000 Texas Organizing Project Education PO Box 120296 San Antonio TX 78212 N/A PC General Support 50000 Houston Tomorrow 3015 Richmond Ave 201 Houston TX 77098 N/A PC General support 2500 Learn Grow Lead 2727 Drexel Dr Houston TX 77027 N/A PC General support 5000 Houston BARC Foundation PO Box 22568 Houston TX 77227 N/A PC General support 5000 McNay Art Museum PO Box 6069 San Antonio TX 78209 N/A PC General support 10000 Earth Citizens Organization 340 Jordan Rd Sedona AZ 86336 N/A PC General support 500 KPFT Pacifica Radio 419 Lovett Blvd Houston TX 77006 N/A PC General support 10000 687500 14 62 14 15101 525990 58270 18 -253633 K-1 Income 525990 -1150232 14 119906 Royalty Income 15 91337 -1091962 -27227 -1119189 false false false false false false false false false false Mineral interests 2014-01-01 130000 10833 SL 12.0000 10833 10833 Publicly-traded securities 147575 420685 Cost -273110 1,000 shs AT&T 28701 34410 570 shs Abbott Labs 13506 25599 405 shs Philip Morris Intl. 27859 35604 570 shs Abbvie Incorporated 14643 33767 8,178 shs First Tr Target Global DVD 78726 64936 11,689 shs Hartford Cap Appreciation Fd 535123 400937 4,436 shs Hartford Dividend & Growth Fd 118756 99453 8,157 shs First Tr Target Global 12 77785 77002 Enterprise Products Partners LP AT COST 150012 223978 Legacy Reserves LP AT COST 325561 64750 34 shs Blue Bell Creameries U.S.A. Inc. AT COST 4207115 2125000 Memorial Production Partners, LP AT COST 332509 68640 Mineral interests AT COST 108334 274011 D&O insurance 900 900 K-1 expenses 187317 177875 Office expense 483 483 Postage 59 59 State filing fee 5 5 Storage expenses 2176 2176 K-1 Income -1030326 90787 Royalty Income 91337 91337 Excise tax 18000 Other state/local tax 352 352 State tax withheld by partnership 2445