2014-05-12T09:01:39-05:00 2013-12-31 MCGLADREY LLP 1400 POST OAK BLVD STE 900 HOUSTON TX 770563009 990PF 2013-01-01 331211325 THE SMITH FAMILY FOUNDATION % THOMAS & EVONNE SMITH SMIT 7134641312 5227 TORTUGA TRAIL Suite AUSTIN TX 78731 THOMAS A SMITH PRESIDENT 7134641312 2014-04-30 true MEREDITH A GILBERT 7136253500 2013 2015-12-30 17:16:21Z X X 2790453 X 0 X 66303 66303 187602 741066 187602 253905 253905 0 4060 2030 0 2030 3680 1149 8315 7815 500 16055 10994 0 2530 640000 640000 656055 10994 0 642530 -402150 242911 140212 134112 134112 1710016 1446077 2162850 622754 495368 490198 8018 3293 3293 2481000 2078850 2790453 0 X 2481000 2078850 2481000 2078850 2481000 2078850 2481000 -402150 2078850 2078850 BBH - SEE STATEMENT D-1 P 25122 21916 3206 3206 BBH - SEE STATEMENT D-1 P 715944 577114 138830 138830 CAPITAL GAIN DIVIDENDS P 45566 187602 false 539924 2725382 0.198109 527877 3118228 0.169287 548545 3276298 0.167428 45599 3513310 0.012979 3029 192981 0.015696 0.563499 0.1127 2861519 322493 2429 324922 642530 X 2429 2429 2429 2400 2400 29 false false false false false false false true true TX true false false false false true THOMAS & EVONNE SMITH 7134641312 5227 TORTUGA TRAIL AUSTIN TX 78731 false false false false false false false false false false false false false false false false false false false THOMAS A SMITH 5227 TORTUGA TRAIL AUSTIN TX 78731 DIRECTOR/PRESIDENT 0.0 0 EVONNE E SMITH 5227 TORTUGA TRAIL AUSTIN TX 78731 DIRECTOR/SECRETARY/TREASURER 0.0 0 KYLE T SMITH 5227 TORTUGA TRAIL AUSTIN TX 78731 DIRECTOR/VICE PRESIDENT 0.0 0 2823507 81588 0 2905095 0 2905095 43576 2861519 143076 143076 2429 2429 140647 140647 140647 642530 0 0 0 0 642530 2429 640101 140647 0 2011 2010 2009 0 0 250988 376272 408317 1035577 642530 0 140647 501883 1537460 0 0 0 0 1537460 0 250988 376272 408317 501883 TOM AND EVONNE SMITH X Iowa State University Foundation 2505 University Boulevard Ames IA 500102230 None PC Scholarship(s) 600000 Arnolds Park High School 1951 250th Street Milford IA 51351 None PC Scholarship(s) 10000 Okoboji Community School 1205 7th Street Milford IA 51351 None PC Scholarship(s) 10000 Viborg Public School 209 West Park Avenue Viborg SD 57070 None PC Scholarship(s) 10000 Marcus-Meriden Cleghorn Foundation 400 E Fenton Street Marcus IA 51035 None PC Scholarship(s) 10000 640000 14 66303 18 187602 253905 253905 false false false false false false false false false false TAX PREPARATION FEES 4060 2030 2030 T ROWE PRICE INS HIGH YIELD BD 371689 369785 PIMCO TOTAL RETURN FUND BONDS 123679 120413 BBH - SEE ATTACHMENT 10 1446077 2162850 INCOME IN TRANSIT 8018 3293 3293 INVESTMENT FEES 7815 7815 MEMBERSHIP DUES 500 500 FOREIGN TAXES 1149 1149 EXCISE TAXES 2531