2014-02-03T10:49:45-08:00 2013-11-30 741177446 Harrison Waldrop & Uherek LLP 101 South Main Suite 400 Victoria TX 77901 990PF 2012-12-01 746307476 Wood Family Memorial Trust WOOD 3615726540 P O Box 1338 Victoria TX 77902 ROB ANGERSTEIN 2014-01-31 true Clayton P VanPeltCPA P00145036 3615733255 2012 2015-12-30 17:16:21Z X 3742110 X X 24379 24379 45752 45752 12626 12626 11984 38435 1229807 38435 121192 121192 15297 15297 1925 1925 3485 3485 642 642 21349 21349 0 174721 174721 196070 21349 174721 -74878 99843 254449 109258 109258 171248 331390 312079 1949156 1944572 2306732 371991 285000 271122 243659 243659 243659 742915 4 4 4 2990507 2913883 3742110 0 X 2990507 2913883 2990507 2913883 2990507 2913883 2990507 -74878 2915629 1746 2913883 ROYCE TOTAL RETURN INV CAPITAL GAIN P 2000-06-01 2012-12-06 2550 2550 2550 GOLDMAN SACHS HI-YIELD INST CAPITAL GAIN P 2000-06-01 2012-12-13 761 761 761 AMERICAN CENTURY HERITAGE CAPITAL GAINS P 2000-06-01 2012-12-18 1857 1857 1857 FNMA 1.0% DUE 6/14/27 STEP UP P 2012-05-18 2012-12-14 45000 44978 22 22 .24 SH CASH IN LIEU/MALLINCKRODT PLC P 2012-09-20 2013-07-18 10 10 565 SH THOMSON REUTERS CORP P 2012-04-12 2012-12-27 16193 16136 57 57 350 SH SOUTHWESTERN ENERGY CO P 2012-12-27 2013-09-26 12960 11486 1474 1474 4314.986 SH ROYCE TOTAL RETURN INVESTMENT P 2012-06-28 2013-05-13 66753 56000 10753 10753 140 SH KIMBERLY CLARK CORP P 2013-03-11 2013-09-26 13298 13216 82 82 CAPITAL ONE BANK CD 5.0% P 2008-11-19 2013-11-26 100000 100000 AMERICAN EXPRESS 4.875% P 2007-05-31 2013-07-15 100000 97191 2809 2809 MORGAN STANLEY 5.0% DUE 6/11/25 STEP P 2010-06-11 2012-12-11 100000 99800 200 200 FHLB 3.25% DUE 8/26/19 P 2012-02-24 2013-08-26 35000 36296 -1296 -1296 BANK OF AMERICA STEP CD 2% P 2011-06-13 2012-12-28 80000 80000 36 SH MALLINCKRODT PLC P 2012-09-20 2013-09-26 1586 1549 37 37 600 SH U S BANCORP P 2009-10-09 2013-09-26 21768 13788 7980 7980 8535.978 SH THORNBURG INTL VALUE CLASS I P 2011-06-15 2013-05-13 258981 238000 20981 20981 60 SH THERMO FISHER P 2010-12-20 2012-12-27 3769 3323 446 446 320 SH TEVA PHARMACEUTICAL-SP P 2010-12-20 2013-09-26 12115 16442 -4327 -4327 450 SH SYSCO P 2011-09-20 2013-03-11 15070 12312 2758 2758 660 SH CEF SELECT SECTOR SPDR FUND UTIL P 2007-10-11 2013-09-26 24769 25363 -594 -594 700 SH LOWES COMPANIES INC P 2005-08-12 2013-03-11 27595 22905 4690 4690 3484.855 SH JANUS OVERSEAS FUND P 2011-05-26 2013-05-13 127128 150000 -22872 -22872 5 SH GOOGLE INC CL A P 2011-09-20 2013-03-11 4173 2754 1419 1419 110 SH GOLDMAN SACHS GROUP INC P 2011-03-16 2012-12-27 13745 17214 -3469 -3469 2336.361 SH FIRST EAGLE GOLD A LOAD WAVED P 2012-06-28 2013-11-15 38480 58000 -19520 -19520 250 SH EMERSON ELECTRIC COMPANY P 2009-05-05 2013-09-26 16238 9200 7038 7038 170 SH CELGENE CORPORATION P 2009-10-09 2013-03-11 18941 9373 9568 9568 265 SH BECTON DICKINSON AND COMPANY P 2010-04-06 2012-12-27 20604 20302 302 302 150 SH APACHE CORP P 2009-10-09 2013-09-26 12952 14950 -1998 -1998 520 SH AMERIPRISE FINL INC P 2010-06-18 2013-03-11 37511 20784 16727 16727 38435 false 190905 3609743 0.05289 192579 3822533 0.05038 157718 3818505 0.04130 210039 3717000 0.05651 220993 4282247 0.05161 0.25269 0.05054 3667907 185365 998 186363 174721 1997 1997 1997 1380 1380 X 14 631 false false false false false false false false true true false false false false false true N/A Prosperity Bank 3615726540 101 S Main St Victoria TX 77901 X 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 Prosperity Bank P O BOX 1338 VICTORIA TX 779021338 1.00 15297 NONE NONE NOT APPLICABLE 0 2882447 98397 742919 3723763 0 3723763 55856 3667907 183395 183395 1997 1997 181398 181398 181398 174721 174721 174721 181398 3929 3929 174721 0 174721 3929 3929 2748 WOOD FAMILY MEMORIAL TRUST 101 S MAIN ST VICTORIA TX 77901 3615736321 REQUEST APPLICATION FORM AND QUALIFICATION REQUIREMENTS. NONE NONE YMCA OF THE GOLDEN CRESCENTVICTORIA 1806 N NIMITZ VICTORIA TX 77901 NONE none GRANT TOWARDS CONVERSION OF YOUTH DEVELOPMENT CENTER INTO AN ALL DAY DAYCARE 20000 VICTORIA COUNTY SENIOR CITIZENS P O BOX 1433 VICTORIA TX 77902 NONE none GRANT TOWARDS FOOD/FUEL 15000 VICTORIA COLLEGE 2200 E RED RIVER VICTORIA TX 77901 NONE none FUND $20,000 WOOD FAMILY SCHOLARSHIP ENDOWMENT & $10,000 IMMEDIATE SCHOLARSHIP SUPPORT 30000 VICTORIA ART LEAGUE 905 S BRIDGE ST VICTORIA TX 77901 NONE none GRANT TOWARDS GALLERY LIGHTING 2500 UNIVERSITY OF HOUSTON-VICTORIA 3007 N BEN WILSON VICTORIA TX 77901 NONE none SUPPORT OF VARIOUS PROGRAMS 10000 TRINITY EPISCOPAL CHURCH SCHOOL 1501 N GLASS ST VICTORIA TX 77901 NONE none SUPPORT VARIOUS PROGRAMS 5000 THEATRE VICTORIA 214 N MAIN ST VICTORIA TX 77901 NONE none GRANT TOWARDS PURCHASE OF EQUIPMENT 5000 THE VINE SCHOOL 2911D AZALEA VICTORIA TX 77901 NONE none GRANT TOWARDS OUTDOOR PLAY SPACE 5000 SOUTH TX ASSESSMENT REFERRAL SERVIC 117 MEDICAL DR STE 4 VICTORIA TX 77904 NONE none SUPPORT OF HIGH RISK DEVELOPMENTAL FOLLOW-UP PROGRAM 10000 SALVATION ARMY P O BOX 3045 VICTORIA TX 77903 NONE none GRANT TOWARDS REPLACEMENT OF COMMERCIAL KITCHEN EQUIPMENT 7000 PERPETUAL HELP HOME INC P O BOX 4305 VICTORIA TX 77903 NONE none HOUSING PROGRAM OPERATING FUNDS 3000 OUR LADY OF VICTORY SCHOOL 1311 E MESQUITE LN VICTORIA TX 77901 NONE none GRANT TOWARDS PURCHASE OF NEW BUS 12971 NAZARETH ACADEMY 206 W CONVENT ST VICTORIA TX 77901 NONE none SUPPORT OF VARIOUS PROGRAMS; GRANT TOWARDS NEW DOCUMENT CAMERAS 12500 MID-COAST FAMILY SERVICES 120 S MAIN ST STE 310 VICTORIA TX 77901 NONE none SUPPORT OF VARIOUS PROGRAMS 5000 LIGHTHOUSE 2911 P O BOX 852 YOAKUM TX 77995 NONE none SUPPORT OF VARIOUS PROGRAMS 1250 HABITAT FOR HUMANITY 207 N GLASS ST VICTORIA TX 77901 NONE none GRANT TOWARDS PURCHASE OF CONSTRUCTION TOOLS 5000 GULF BEND CENTER 6502 NURSERY DRIVE STE 100 VICTORIA TX 77904 NONE none SUPPORT OF VARIOUS PROGRAMS 5000 FOSTER PARENTS OF VICTORIA P O BOX 1593 VICTORIA TX 77902 NONE none SUPPORT OF PROGRAMS FOR FOSTER PARENTS AND FOSTER CHILDREN 5000 FIRST BOOK - MATAGORDA COUNTY 326 MAIN ST PALACIOS TX 77465 NONE none OPERATING EXPENSES 500 CHILDREN'S DISCOVERY MUSEUM 204 N MAIN ST VICTORIA TX 77901 NONE none GRANT TOWARDS UNDERWRITING COSTS OF PRODUCING TEXAS OUR TEXAS 2014 2000 BOYS GIRLS CLUB OF VICTORIA 202 HOPKINS ST VICTORIA TX 77902 NONE none TRANSMISSION REBUILD FOR BUS; ENHANCEMENT OF YOUTH PROGRAM SERVICES 8000 AFFECTIONATE ARMS ADULT DAYCARE P O BOX 7604 VICTORIA TX 77903 NONE none OPERATING EXPENSES 5000 174721 14 24379 14 45752 16 11984 18 38435 120550 120550 false false false false false false false false false false HARRISON WALDROP & UHEREK,LLP 1925 1925 0 0 Not applicable Land 243659 243659 742915 MINERALS 4 4 4 FOREIGN DIVIDEND TAXES 89 2012 ESTIMATED TAX PAYMENTS 1380 2011 EXCISE TAX BALANCE DUE 277 Rental Expenses 642 642 AD VALOREM TAXES 3485 3485