2013-04-10T09:47:46-05:00 2012-12-31 KELLER & ASSOCIATES CPAS PO BOX 2549 VICTORIA TX 779022549 990PF 2012-01-01 742730037 PEACH MOTT FOUNDATION INC PEAC 3615734383 P O BOX 2549 VICTORIA TX 779022549 THOMAS L KELLER 3615734383 2013-03-12 LORETTA J MARQUETTE CPA 3615734383 2013-03-19 2012 2016-02-24 21:20:13Z X 9110183 X X 24 24 24 205782 205782 205782 90973 415298 90973 296779 296779 205806 17150 17150 17150 8118 8118 8118 140 140 140 25408 25408 25408 0 462817 462817 488225 25408 25408 462817 -191446 271371 180398 203817 164744 164744 7624246 7468920 8945439 7828063 7633664 9110183 3380 427 3380 427 X 7927229 7927229 -102546 -293992 7824683 7633237 7828063 7633664 7824683 -191446 7633237 7633237 2350.105 VANGUARD TOTAL STOCK MARKET P 2002-03-22 2012-01-25 78000 58226 19774 19774 2185.792 VANGUARD TOTAL BOND MARKET P 2006-04-25 2012-01-25 24000 21886 2114 2114 2059.087 VANGUARD TOTAL BOND MARKET P 2006-04-25 2012-08-07 23000 20617 2383 2383 4332.291 VANGUARD DIVERSIFIED EQUITY P 2006-03-23 2012-08-07 97000 90839 6161 6161 1450.677 VANGUARD INTRM TRM INV GRAD P 2006-04-25 2012-08-07 15000 13921 1079 1079 4448.909 VANGUARD TOTAL STOCK MARKET P 2002-03-22 2012-08-07 155000 110225 44775 44775 173.040 HARBOR INTERNATIONAL FUND P 2006-03-23 2012-08-07 10000 8611 1389 1389 90973 false 406823 8810012 0.046177 378771 8886940 0.042621 437229 8295451 0.052707 711491 7347936 0.096829 242960 9295915 0.026136 0.264470 0.052894 8935037 472610 2714 475324 462817 5427 5427 5427 5000 5000 427 false false false false false false false true TX true false false false false true N/A THOMAS L KELLER 3615734383 101 S MAIN STE 300 VICTORIA TX 77901 false false false false false false false false false false false false false false false false false false false MICHAEL S ANDERSON P O BOX 2549 VICTORIA TX 77902 1.00 0 0 0 STEVEN C ANDERSON P O BOX 2549 VICTORIA TX 77902 1.00 0 0 0 DONALD J MALOUF 8115 PRESTON ROAD DALLAS TX 75225 1.00 0 0 0 THOMAS L KELLER P O BOX 2549 VICTORIA TX 77902 1.00 0 0 0 NONE NONE N/A 8886837 184267 0 9071104 9071104 136067 8935037 446752 446752 5427 5427 441325 441325 441325 462817 462817 462817 441325 196984 25772 342608 565364 462817 441325 21492 586856 0 586856 196984 25772 342608 21492 MICHAEL S ANDERSON THOMAS L KELLER P O BOX 2549 VICTORIA TX 77902 3615734383 ALL DISTRIBUTIONS BY THE FOUNDATION HAVE BEEN MADE TO CHARITABLE, RELIGIOUS OR EDUCATIONAL ORGANIZATIONS. IF THE FOUNDATION ADOPTS A GRANT, SCHOLARSHIP, FELLOWSHIP OR LOAN PROGRAM, IT WILL DEVELOP APPROPRIATE FORMS AND PROCEDURES AT THAT TIME. AS ABOVE. AS ABOVE. AFFECTIONATE ARMS PO BOX 7604 VICTORIA TX 77903 N/A PUBLIC CHARITABLE/EDUCATIONAL 2500 FOOD BANK GOLDEN CRESCENT PO BOX 5085 VICTORIA TX 77903 N/A PUBLIC CHARITABLE/EDUCATIONAL 3000 GOLDEN CRESCENT CASA PO BOX 1627 VICTORIA TX 77902 N/A PUBLIC CHARITABLE/EDUCATIONAL 4000 NORTH TX FOOD BANK 4500 SOUTH COCKRELL HILL DALLAS TX 75236 N/A PUBLIC CHARITABLE/EDUCATIONAL 50000 REFUGIO COUNTY ELDERLY PO BOX 193 REFUGIO TX 78377 N/A PUBLIC CHARITABLE/EDUCATIONAL 5000 ST MARKS SCHOOL OF TX 10600 N PRESTON ROAD DALLAS TX 75230 N/A PUBLIC CHARITABLE/EDUCATIONAL 216667 VICTORIA CHRISTIAN ASST M 401 E JUAN LINN STREET VICTORIA TX 77901 N/A PUBLIC CHARITABLE/EDUCATIONAL 3000 CHRIST'S KITCHEN PO BOX 3391 VICTORIA TX 77903 N/A PUBLIC CHARITABLE/EDUCATIONAL 5000 VICTORIA COUNTY SENIORS PO BOX 1433 VICTORIA TX 77901 N/A PUBLIC CHARITABLE/EDUCATIONAL 5000 COASTAL PRAIRIES GLCI 312 S MAIN ROOM 308 VICTORIA TX 77901 N/A PUBLIC CHARITABLE/EDUCATIONAL 8000 CASA OF COLLIN COUNTY 112 W VIRGINIA ST MCKINNEY TX 75069 N/A PUBLIC CHARITABLE/EDUCATIONAL 10000 HEROES FOR CHILDREN 1701 NORTH COLLINS RICHARDSON TX 75080 N/A PUBLIC CHARITABLE/EDUCATIONAL 33850 TURTLE CREEK RECOVERY CENTER 2820 SWISS AVENUE DALLAS TX 75204 N/A PUBLIC CHARITABLE/EDUCATIONAL 15000 TEXAS SCOTTISH RITE HOSPITAL 2222 WELLBORN ST DALLAS TX 78519 N/A PUBLIC CHARITABLE/EDUCATIONAL 45000 BARROW NEUROLOGICAL FOUNDATION 500 W THOMAS ROAD PHOENIX AZ 85013 N/A PUBLIC CHARITABLE/EDUCATIONAL 25000 THE FAMILY PLACE PO BOX 7999 DALLAS TX 78209 N/A PUBLIC CHARITABLE/EDUCATIONAL 8550 ANDER WEISER VOLUNTEER FIRE DEPT 3406 FM 1961 GOLIAD TX 77963 N/A PUBLIC CHARITABLE/EDUCATIONAL 1250 COMMUNITY ACTION COMMITTEE PO BOX 3607 VICTORIA TX 77903 N/A PUBLIC CHARITABLE/EDUCATIONAL 2500 GOLIAD VOLUNTEER FIRE DEPARTMENT PO BOX 939 GOLIAD TX 77963 N/A PUBLIC CHARITABLE/EDUCATIONAL 5000 ST CELESTINE CATHOLIC MISSION PO BOX 444 GRAND SALINE TX 75140 N/A PUBLIC CHARITABLE/EDUCATIONAL 10000 TEXAS AM FOUNDATION 401 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 N/A PUBLIC CHARITABLE/EDUCATIONAL 2500 THE RIDING THERAPY CENTER PO BOX 462 NURSERY TX 77976 CHARITABLE/EDUCATIONAL 2000 462817 14 24 14 205782 18 90973 296779 296779 false false false false false false false false false false ACCOUNTING FEES 17150 17150 17150 MICHAEL S ANDERSON STEVEN C ANDERSON DONALD J MALOUF THOMAS L KELLER VANGUARD INTER TERM INV GRADE FMV 436848 469781 HARBOR INTERNATIONAL FUND FMV 442403 545234 VANGUARD SHORT TERM INV GRADE FMV 697157 715468 VANGUARD TOTAL INTL STOCK IDX FMV 752700 816348 VANGUARD TOTAL BOND MKT IDX FMV 1055046 1168545 VANGUARD DIVERSIFIED EQUITY INV FMV 1911960 2102721 VANGUARD TOTAL STOCK MKT IDX FMV 2172806 3127342 EXPENSES BUSINESS EXPENSE 140 140 140 EXCISE TAX 3380 427 EXCISE TAX 5427 5427 5427 FOREIGN TAX 2691 2691 2691