2013-01-24T09:19:15-06:00 2012-06-30 LANE GORMAN TRUBITT PLLC 2626 HOWELL STREET SUITE 700 DALLAS TX 752044064 990PF 2011-07-01 752910339 SHIRLEY & WILLIAM S MCINTYRE FOUNDATION % WILLIAM S MCINTYRE SHIR 2147029004 12222 MERIT DRIVE DALLAS TX 75251 WILLIAM S MCINTYRE 2013-01-15 true James Youngblood 2148717500 2011 2016-02-25 16:41:14Z X 1264257 X 336869 4181 4181 0 17896 17896 0 -32871 367455 10123 90172 80454 0 416247 112654 0 0 0 0 0 5756 0 0 5756 23227 23227 0 3348 3348 0 0 32331 26575 0 5756 358206 358206 390537 26575 0 363962 25710 86079 0 237406 58475 58475 735157 663764 495759 433989 710023 710023 1406552 1432262 1264257 0 X 1406552 1432262 1406552 1432262 1406552 1432262 1406552 25710 1432262 1432262 2059.081 SHS FORD P 2011-12-02 22620 22079 541 541 2308 SHS AT&T P 2010-06-02 2011-12-22 68054 65455 2599 2599 100 SHS DODGX P 2012-01-26 10795 14058 -3263 -3263 3810 SHS SDY P 205995 200059 5936 5936 5000 SHS PCS P 2011-08-05 2012-03-01 59991 55681 4310 4310 10123 false 425212 1286067 0.33063 402058 1178915 0.341041 301353 986787 0.305388 75780 1180143 0.064213 99161 992447 0.099916 1.141188 0.228238 1388621 316936 861 317797 363962 X 861 861 861 585 315 900 39 39 false false false false false false false true true TX true false false false false true N/A WILLIAM S MCINTYRE 2147029004 12222 MERIT DRIVE SUITE 1660 DALLAS TX 75251 false false false false false false false false false false false false false false false false false false false false SHIRLEY MCINTYRE 12222 MERIT DRIVE SUITE 1660 DALLAS TX 75251 0.5 0 0 0 WILLIAM MCINTYRE 12222 MERIT DRIVE SUITE 1660 DALLAS TX 75251 0.5 0 0 0 N/A N/A 602339 97406 710023 1409768 0 1409768 21147 1388621 69431 69431 861 861 68570 68570 68570 363962 0 0 0 0 363962 861 363101 68570 0 2009 2008 2007 50329 20025 257458 343993 361507 1033312 363962 0 68570 295392 1328704 0 0 50329 1278375 20025 257458 343993 361507 295392 SHIRLEY C MCINTYRE WILLIAM S MC NONE X VILAR PERFORMING ARTS CENTER PO BOX 309 VAIL CO 81658 NONE PUBLIC CHARITY GENERAL OPERATIONS 5000 ST JO PUBLIC LIBRARY 201 EAST HOWELL ST ST JO TX 76265 NONE PUBLIC CHARITY GENERAL OPERATIONS 200 VAIL JAZZ FOUNDATION PO BOX 3035 VAIL CO 81658 NONE PUBLIC CHARITY GENERAL OPERATIONS 1500 THE SALVATION ARMY 8787 N STEMMONS FWY STE 800 DALLAS TX 75247 NONE PUBLIC CHARITY GENERAL OPERATIONS 100 EPISCOPAL CENTER FOR RENEWAL 10290 MONROE DR SUITE 101 DALLAS TX 75229 NONE RELIGIOUS GENERAL OPERATIONS 500 BREAST CANCER 3-DAY C/O ST MICHAEL AND ALL ANGELS EPIS 8011 DOUGLAS AVE DALLAS TX 75225 NONE PUBLIC CHARITY GENERAL OPERATIONS 100 VAIL VALLEY CHARITABLE FUND PO BOX 2302 EDWARDS CO 81632 NONE PUBLIC CHARITY GENERAL OPERATIONS 250 DALLAS HERITAGE VILLAGE 1515 SOUTH HARWOOD DALLAS TX 75215 NONE PUBLIC CHARITY GENERAL OPERATIONS 1250 BAYLOR HEALTHCARE SYSTEM FOUNDATION 3600 GASTON AVENUE DALLAS TX 75246 NONE PUBLIC CHARITY GENERAL OPERATIONS 200 VAIL VETERANS PROGRAM PO BOX 6473 VAIL CO 81658 NONE PUBLIC CHARITY GENERAL OPERATIONS 1250 JUVENILE DIABETES RESEARCH FOUNDATION 2425 FOUNTAIN VIEW DRIVE STE 280 HOUSTON TX 77057 NONE PUBLIC CHARITY GENERAL OPERATIONS 100 EAGLE VALLEY RELIGIOUS FOUNDATION PO BOX 1828 EDWARDS CO 81632 NONE PUBLIC CHARITY GENERAL OPERATIONS 7500 SEMINARY OF THE SOUTHWEST PO BOX 2247 AUSTIN TX 78768 NONE RELIGIOUS GENERAL OPERATIONS 250 GEORGE W BUSH PRESIDENTIAL CENTER PO BOX 12844 DALLAS TX 75225 NONE PUBLIC CHARITY GENERAL OPERATIONS 25000 DALLAS MUSEUM OF ART 1717 NORTH HARWOOD DALLAS TX 75201 NONE PUBLIC CHARITY GENERAL OPERATIONS 5400 DALLAS CASA 2815 GASTON AVENUE DALLAS TX 75226 NONE PUBLIC CHARITY GENERAL OPERATIONS 2100 ST PAUL MEDICAL FOUNDATION 5909 HARRY HINES BLVD DALLAS TX 75390 NONE PUBLIC CHARITY GENERAL OPERATIONS 1500 DALLAS SYMPHONY ORCHESTRA MORTON H MEYERSON SYMPHONY CENTER 2301 FLORA STREET DALLAS TX 75201 NONE PUBLIC CHARITY GENERAL OPERATIONS 45000 THE PAPAGENO FOUNDATION C/O THOMPSON PRIVATE ADVISORS LLC PO BOX 192527 DALLAS TX 75219 NONE PUBLIC CHARITY GENERAL OPERATIONS 100 EPISCOPAL CHURCH OF THE TRANSFIGURATION PO BOX 1000 19 VAIL ROAD VAIL CO 81658 NONE RELIGIOUS GENERAL OPERATIONS 5000 DENISON MINISTRIES 17304 PRESTON ROAD SUITE 1060 DALLAS TX 75252 NONE RELIGIOUS GENERAL OPERATIONS 250 THE UNIVERSITY OF TEXAS FOUNDATION INC PO BOX 250 AUSTIN TX 78767 NONE PUBLIC CHARITY GENERAL OPERATIONS 100 FRONTIERS OF FLIGHT MUSEUM 6911 LEMMON AVENUE DALLAS TX 75209 NONE PUBLIC CHARITY GENERAL OPERATIONS 250 SOUTHWESTERN MEDICAL FOUNDATION 3963 MAPLE AVENUE SUITE 100 DALLAS TX 75219 NONE PUBLIC CHARITY GENERAL OPERATIONS 200000 CAMPUS CRUSADE FOR CHRIST 2000 14TH STREET ST N SUITE 230 ARLINGTON VA 22201 NONE PUBLIC CHARITY GENERAL OPERATIONS 200 THE TRINITY TRUST 1444 OAK LAWN AVENUE SUITE 200 DALLAS TX 75207 NONE PUBLIC CHARITY GENERAL OPERATIONS 900 CENTER FOR BRAIN HEALTH 2200 WEST MOCKINGBIRD LANE DALLAS TX 75235 NONE PUBLIC CHARITY GENERAL OPERATIONS 500 SMU MEADOWS SCHOOL OF THE ARTS PO BOX 750356 DALLAS TX 75275 NONE PUBLIC CHARITY GENERAL OPERATIONS 1000 PHILANTHROPIC VENTURES FOUNDATION 1222 PRESERVATION PARKWAY OAKLAND CA 94612 NONE PUBLIC CHARITY GENERAL OPERATIONS 1000 ST PHILIPS EPISCOPAL CHURCH 342 E WOOD STREET PALATINE IL 60067 NONE RELIGIOUS GENERAL OPERATIONS 150 DALLAS ARBORETUM 8617 GARLAND ROAD DALLAS TX 75218 NONE PUBLIC CHARITY GENERAL OPERATIONS 9656 NATIONAL MS SOCIETY 8336 BRIAR DRIVE DALLAS TX 75243 NONE PUBLIC CHARITY GENERAL OPERATIONS 400 FRIENDS OF THE ARBORETUM 8617 GARLAND ROAD DALLAS TX 75218 NONE PUBLIC CHARITY GENERAL OPERATIONS 5000 ST MICHAEL AND ALL ANGELS EPISCOPAL CHURCH 8011 DOUGLAS AVENUE DALLAS TX 75225 NONE RELIGIOUS GENERAL OPERATIONS 11000 BRAVO VAIL VALLEY MUSIC FESTIVAL 2271 N FRONTAGE ROAD W SUITE C VAIL CO 81657 NONE PUBLIC CHARITY GENERAL OPERATIONS 25000 UT SOUTHWESTERN MEDICAL CENTER PO BOX 910888 DALLAS TX 75391 NONE PUBLIC CHARITY GENERAL OPERATIONS 500 358206 14 4181 14 17896 15 82037 18 -32871 OTHER INCOME - MERIT 01 8135 79378 79378 1 N/A false false false false false false false false false false X X 1 WILLIAM AND SHIRLEY MCINTYRE 12222 MERIT DRIVE SUITE 1660 DALLAS TX 75251 40155 X 2 AMERICAN CONTRACTORS INSURANCE GROU 12222 MERIT DRIVE SUITE 1660 DALLAS TX 75251 181500 X 3 WILLIAM AND SHIRLEY MCINTYRE 12222 MERIT DRIVE SUITE 1660 DALLAS TX 75251 115214 X X 3 2308 SHARES AT&T STOCK, 2254.3369 SHARES AINV STOCK, 249.714 SHARES DODGX STOCK, 161.523 SHARES SPAR 115214 2011-12-31 NONE DODGE & COX STOCK 110591 89844 CITIGROUP CAP IX 25200 24490 DODGE & COX INTERNATIONAL 111771 85006 FORD MOTOR CORP 0 0 DODGE & COX STOCK FUND 163880 142189 AIG 16601 1605 AIGWS 3190 268 APOLLO INVESTMENT CORP 113647 84020 SPDR S&P DIVIDEND 0 0 PCS 111363 60500 SPARTAN 500 INDEX FD 7521 7837 MERIT ENERGY PARTNERS E-II 290730 290730 MERIT ENERGY PARTNERS CANADA 42814 42814 MERIT ENERGY PARTNERS H 376479 376479 ROYALTY EXP-MERIT E-II 1744 1744 0 0 ROYALTY EXP-MERIT CANADA 1424 1424 0 0 ROYALTY EXP-MERIT H 180 180 0 0 Other Income - Merit 8135 -1583 0 Royalty Income-Merit Energy Ptrs E-II 63157 63157 0 Royalty Income-Merit Energy Ptrs Canada 9782 9782 0 Royalty Income-Merit Energy Ptrs H, LP 9098 9098 0 FEDERAL TAX PAYMENTS