2013-05-13T18:08:05-05:00 2012-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 2600 INDIANAPOLIS IN 46204 990PF 2012-01-01 756563143 The Gayden Family Foundation % STACY BROCK GAYD 9727018377 13727 Noel Road Suite 1200 Dallas TX 75240 William Gayden 2013-05-10 3176817000 2012 2016-02-25 16:41:14Z X 28244337 X 4535385 269 269 632304 632304 2908762 12676763 2908762 8076720 3541335 0 5000 2500 0 2500 527 527 46982 13019 52509 16046 0 2500 1200500 1200500 1253009 16046 0 1203000 6823711 3525289 53697 3027427 3027427 21437971 25216910 25216910 21491668 28244337 28244337 0 0 X 21491668 28244337 0 21491668 28244337 21491668 28244337 21491668 6823711 126909 28442288 197951 28244337 TOTAL LONG TERM CAPITAL GAIN DIVIDENDS 105041 PUBLICLY TRADED SECURITIES 12676763 9873042 2803721 2803721 2908762 false 1132469 22631631 0.050039 926663 18970552 0.048847 460000 14477153 0.031774 721550 16514015 0.043693 615225 14444096 0.042594 0.216947 0.043389 24519112 1063860 35253 1099113 1203000 X 35253 35253 35253 32000 32000 X 20 3273 false false false 0 0 0 false false false false true true TX true false false false false true N/A STACY BROCK 9726281678 13727 NOEL ROAD SUITE 1200 DALLAS TX 75240 false false false true false false false false false false false false false false false false false false false false false false WILLIAM K GAYDEN 13727 NOEL ROAD 1200 DALLAS TX 75240 1.0 0 0 0 CYNTHIA N GAYDEN 13727 NOEL ROAD 1200 DALLAS TX 75240 1.0 0 0 0 ELIZABETH G WILLIAMS 13727 NOEL ROAD 1200 Dallas TX 75240 1.0 0 0 0 KATHERINE G KEENAN 13727 NOEL ROAD 1200 Dallas TX 75240 1.0 0 0 0 NONE NONE 23817365 1075134 0 24892499 0 24892499 373387 24519112 1225956 1225956 35253 35253 1190703 1190703 1190703 1203000 0 0 0 0 1203000 35253 1167747 1190703 0 2010 2009 2008 28949 28949 1203000 0 1190703 12297 41246 0 0 41246 28949 12297 WILLIAM K GAYDEN CYNTHIA N GAYDEN NONE X ALZHEIMER'S ASSOCIATION OF GREATER DALLAS 4144 N CENTRAL EXPRESSWAY SUITE 750 DALLAS TX 75204 NONE 501(c)(3) GENERAL FUNDING 10000 AUSTIN PRESBYTERIAN THEOLOGICAL SEMINARY 100 EAST 27TH STREET AUSTIN TX 78705 NONE 501(C)(3) GENERAL FUNDING 20000 AUSTIN STREET SHELTER PO DRAWER G DALLAS TX 75208 NONE 501(C)(3) GENERAL FUNDING 10000 BAYLOR HEALTH CARE SYSTEM FOUNDATION 3600 GASTON AVENUE BARNETT TOWER SUITE 100 DALLAS TX 75246 NONE 501(C)(3) GENERAL FUNDING 5000 Bo's Place 10050 Buffalo Speedway Houston TX 77054 NONE 501(C)(3) General Funding 5000 CARNEGIE INSTITUTION OF WASHINGTON 1530 P ST NW SUITE 100 LB 9 WASHINGTON DC 20005 NONE 501(C)(3) GENERAL FUNDING/GIANT MAGELLAN TELESCOPE PROJECT 300000 CASETA 14070 PROTON ROAD SUITE 1025 DALLAS TX 75244 NONE 501(C)(3) GENERAL FUNDING 5000 CHILDREN'S MEDICAL CENTER 2777 STEMMONS FREEWAY DALLAS TX 75207 NONE 501(C)(3) GENERAL FUNDING/FOOD ALLERGY RESEARCH 65000 DALLAS CASA 2815 GASTON AVENUE DALLAS TX 75226 NONE 501(C)(3) GENERAL FUNDING 10000 Dallas Children's Advocacy Center 3611 Swiss Ave SUITE 107 Dallas TX 75204 NONE 501(C)(3) General Funding 10000 THE DALLAS WOMAN'S CLUB FOUNDATION 7000 PARK LANE DALLAS TX 75225 NONE 501(C)(3) SCHOLARSHIP 3000 Dallas Zoological Society 650 South RL Thornton Fwy Dallas TX 75203 None 501(C)(3) General Funding 15000 First United Methodist Church of Frisco 7659 Preston Road Frisco TX 75034 None 501(C)(3) Feeding 5000 5000 FOOD ALLERGY & ANAPHYLAXIS NETWORK 10400 EATON PLACE FAIRFAX VA 22030 NONE 501(C)(3) GENERAL FUNDING 20000 GENESIS WOMAN'S SHELTER PO DRAWER G DALLAS TX 75208 NONE 501(C)(3) GENERAL FUNDING 25000 GEORGE W BUSH PRESIDENTIAL CENTER PO DRAWER G DALLAS TX 75208 NONE 501(C)(3) GENERAL FUNDING 20000 HIGHLAND PARK PRESBYTERIAN DAY SCHOOL 3821 UNIVERSITY BLVD DALLAS TX 75205 NONE 501(C)(3) GENERAL FUNDING 10000 HIGHLAND PARK PRESBYTERIAN CHURCH 3821 UNIVERSITY BLVD DALLAS TX 75205 NONE 501(C)(3) GENERAL FUNDING 100000 HOCKADAY SCHOOL 11600 WELCH ROAD DALLAS TX 75229 NONE 501(C)(3) ANNUAL FUND 1500 Houston Public Library Foundation 500 McKinney Houston TX 77002 NONE 501(C)(3) Julia Ideson Gallery-Emma Richardson Cherry Exhibi 5000 HUMANE SOCIETY OF NORTH TEXAS 1830 EAST LANCASTER SUITE 16 - BOX D FORT WORTH TX 76103 NONE 501(C)(3) GENERAL FUNDING 10000 INTOUCH MINISTRIES PO BOX 7900 BLDG 5326 ATLANTA GA 30357 NONE 501(C)(3) GENERAL FUNDING 10000 Livada Orphan Care 2001 W Plano Pkwy STE 3430 WTAMU BOX 60967 Plano TX 75075 NONE 501(C)(3) GENERAL FUNDING 1000 MAD FOR PLAID 4201 GRASSMERE LANE DALLAS TX 75205 NONE 501(C)(3) GENERAL FUNDING 5000 Make a Wish Foundation 1604 Bissonnet HOUSTON TX 77005 NONE 501(C)(3) GENERAL FUNDING 5000 NATIONAL ECZEMA ASSOCIATION 4460 REDWOOD HIGHWAY SAN RAFAEL CA 949031953 NONE 501(C)(3) GENERAL FUNDING 20000 Nehemiah Center Inc 5015 Fannin Houston TX 77004 NONE 501(C)(3) GENERAL FUNDING 10000 North Texas Food Bank 4500 S Cockrell Hill Rd Dallas TX 75236 None 501(C)(3) General Funding 10000 Operation Kindness 3201 Earhart Drive Carrollton TX 75006 None 501(C)(3) General Funding 10000 PANHANDLE PLAINS HISTORICAL SOCIETY 2503 FOURTH AVENUE CANYON TX 79016 NONE 501(C)(3) MUSEUM 40000 Patagonian Land Conservation Trust 225 N Ninth St STE 810 2222 WELBORN STREET Boise ID 83702 None 501(C)(3) General Funding 10000 PRESBYTERIAN SCHOOL 5300 MAIN STREET HOUSTON TX 77004 NONE 501(C)(3) GENERAL FUNDING 15000 Reading & Radio Resource 2007 Randall Street Dallas TX 75201 None 501(C)(3) GENERAL FUNDING 5000 SALVATION ARMY 6500 HARRY HINES BLVD SUITE 500 DALLAS TX 75235 NONE 501(C)(3) GENERAL FUNDING 100000 SOUTHWESTERN MEDICAL FOUNDATION 5323 HARRY HINES BLVD DALLAS TX 753909009 NONE 501(C)(3) GENERAL FUNDING 200000 SPCA OF TEXAS 2400 LONE STAR DR DALLAS TX 75212 NONE 501(C)(3) GENERAL FUNDING 5000 THE STEWPOT 408 PARK AVENUE DALLAS TX 75201 NONE GENERAL FUNDING 15000 STRAYDOG INC PO BOX 1465 GUN BARREL CITY TX 75147 NONE GENERAL FUNDING 10000 Texas Art Collectors Organization TACO 6466 Meadow Road Dallas TX 75230 NONE Exhibition Publication 5000 TREASURE STREET TEXAS SCOTTISH RITE HOSPITAL DALLAS TX 75219 NONE GENERAL FUNDING 5000 TRINITY RIVER AUDUBON CENTER 6500 S LOOP 12 DALLAS TX 75217 NONE GENERAL FUNDING 10000 UNITED WAY OF METROPOLITAN DALLAS 901 ROSS AVENUE DALLAS TX 75202 NONE GENERAL FUNDING 15000 VISITING NURSES ASSOCIATION 1440 W MOCKINGBIRD LANE DALLAS TX 752474929 NONE MEALS ON WHEELS 25000 VOICE OF HOPE 4120 GENTRY LANE DALLAS TX 75212 NONE GENERAL FUNDING 5000 YOUTH BELIEVING IN CHANGE 8574 STULTS ROAD DALLAS TX 75243 NONE GENERAL FUNDING 10000 1200500 14 269 14 632304 18 2908762 3541335 3541335 false false false false false false false false false false X X 1 MR MRS WILLIAM K GAYDEN 6230 DELOACHE AVENUE Dallas TX 75225 2300000 X 2 MR MRS WILLIAM K GAYDEN 6230 DELOACHE AVENUE Dallas TX 75225 519800 X X 3 MR MRS WILLIAM K GAYDEN 6230 DELOACHE AVENUE Dallas TX 75225 518010 X X 4 MR MRS WILLIAM K GAYDEN 6230 DELOACHE AVENUE Dallas TX 75225 814500 X X 5 MR MRS WILLIAM K GAYDEN 6230 DELOACHE AVENUE Dallas TX 75225 383075 X X 2 10,000 Shares Stryker 519800 2012-03-07 3 6,000 Shares Exxon Mobil 518010 2012-04-30 4 10,000 Shares Gen-Probe, Inc. 814500 2012-05-03 5 5,500 Shares Techne Corp 383075 2012-12-11 TAX PREPARATION FEES 5000 2500 2500 NONE DODGE & COX 0 0 VANGUARD S&P 500 0 0 VANGUARD SMALL CAP 1830390 1830390 VANGUARD TOTAL BOND MARKET 1978966 1978966 DODGE & COX INTERNATIONAL 1552704 1552704 CAPITAL COUNSEL 1654853 1654853 TIFF 1484116 1484116 FIDELITY SPARTAN 500 1804950 1804950 FIDELITY SPARTAN INTL 3975212 3975212 DFA US SMALL CAP 1404987 1404987 DFA EMERGING MARKETS VALUE 109230 109230 DFA INTERNATIONAL SMALL CAP 116402 116402 ISHARES S&P 500 599613 599613 VANGUARD INSTITUTIONAL 8705487 8705487 BASIS ADJUSTMENT ON CONTRIBUTED STOCK 197951 UNREALIZED BOOK GAIN ON STOCK 126909 INVESTMENT FEES 527 527 FOREIGN TAX WITHHOLDING 13019 13019 FEDERAL TAX PAYMENTS 33963