2014-05-09T08:24:51-07:00 2013-12-31 ABERCROMBIE AND ASSOCIATES PC 14550 TORREY CHASE BLVD STE 120 HOUSTON TX 77014 990PF 2013-01-01 453199581 Martin & Arlyn Shields Family Foundation MART 2817956427 19 Star Fern Place Spring TX 77380 Martin L Shields Director 2014-05-08 true Bernard Abercrombie P00182748 2814405740 2013 2015-12-30 17:16:21Z X 1335193 X X 26 26 26 43568 43568 43568 41798 533455 41798 4182 85392 85392 47776 1875 1875 1153 1153 12217 12217 15245 15245 0 70000 70000 85245 15245 70000 147 70147 47776 18478 32143 32143 1018358 823644 958056 156484 338729 343757 2544 1495 1237 1195864 1196011 1335193 0 X 1195864 1196011 1195864 1196011 1195864 1196011 1195864 147 1196011 1196011 Capital Gain Dividends 395 41798 4182 1403 1403 1403 X 10 1413 false false false false false false false false true true false false false false false true N/A Martin Shields 2817956427 19 Star Fern Place Spring TX 77380 false false false false false false false false false false false false false false false false false false false false false false false false false false Martin L Shields PO Box 131523 The Woodlands TX 77393 Director 0.00 0 Arlyn C Shields PO Box 131523 The Woodlands TX 77393 Director 0.00 0 Tara S Byrant PO Box 131523 The Woodlands TX 77393 Director 0.00 0 Travis C Shields PO Box 131523 The Woodlands TX 77393 Director 0.00 0 NONE NONE 1289255 30955 0 1320210 0 1320210 19803 1300407 65020 65020 1403 1403 63617 63617 63617 70000 70000 70000 63617 3657 3657 70000 0 63617 6383 10040 0 10040 3657 6383 X Order of the Holy Cross S Africa Fu 600 Fifth Avenue New York NY 10020 NONE NONE South Africa Ministry 45400 Compassionate Counsel 216 Centerview Dr Ste 317 Brentwood TN 37027 NONE NONE Community Assistance 2000 Tennessee Baptist Children's Home PO Box 2206 Brentwood TN 37024 NONE NONE Family Assistance 2600 Happy Tales Humane 230 Franklin Rd Ste 1303 Franklin TN 37064 NONE NONE Animal Rescue 3000 The Salvation Army PO Box 203781 Houston TX 77216 NONE NONE Human Needs Assistance 5000 Houston SPCA PO Box 204091 Houston TX 77216 NONE NONE Animal Rescue 1000 BrightStone PO Box 682966 Franklin TN 37068 NONE NONE Adult Special Needs Assistance 1000 Montgomery County Youth Services PO Box 1316 Conroe TX 77305 NONE NONE Community Youth Assistance 5000 Hope Church PO Box 2029 Metairie LA 70004 NONE NONE Religious Support 1000 Montgomery County Women's Center 1600 Lake Front Circle Suite 100 The Woodlands TX 77380 NONE NONE Family Assistance 2000 Houston BARC Foundation PO BOX 22568 HOUSTON TX 77227 NONE NONE Animal Rescue 1000 Westminister Presbyterian Church 3321 33rd Lubbock TX 77380 NONE NONE Religious Support 1000 70000 1 26 1 43568 41798 85392 85392 3 INVESTMENT INCOME PROVIDES A HEDGE AGAINST INFLATION FOR FUNDING FUTURE QUALIFIED EXEMPT PURPOSES. 4 INVESTMENT INCOME PROVIDES A HEDGE AGAINST INFLATION FOR FUNDING FUTURE QUALIFIED EXEMPT PURPOSES. false false false false false false false false false false Tax Preparation Fees 1875 1875 0 0 The Texas State Law provides for the automatic exemption under Rev Ruling 75-38. Fidelity Investments - Stocks 823644 958056 Fidelity - Mutual Funds AT COST 338729 343757 Fidelity Receivable 2544 1495 1237 Advisory Fees 12145 12145 Postage 72 72 Other Tax 714 714 Taxes Paid 439 439