PRESIDENT

2013-11-14T17:02:39-06:00 2012-12-31 750786316 WEAVER AND TIDWELL LLP 9311 SAN PEDRO AVE SUITE 1400 SAN ANTONIO TX 78216 990PF 2012-01-01 742697713 WILLIAM & SALOME MCALLEN SCANLAN FOUNDATION WILL 2102244491 112 E PECAN STREET SUITE 3000 SAN ANTONIO TX 78205 WILLIAM SCANLAN JR PRESIDENT 2102244491 2013-11-12 1 MARGARET WALLACE P00022205 2107371042 2012 2016-02-25 16:41:14Z X 994937 X 766865 149 149 23143 23143 156151 823527 156151 348 348 0 946656 179791 0 0 0 0 0 3900 1950 0 1950 6869 6869 0 0 1547 0 0 0 332 172 0 160 12648 8991 0 2110 1134890 1134890 1147538 8991 0 1137000 -200882 170800 0 80249 34620 34620 2 3 2 2 913224 756909 960315 993476 791531 994937 0 0 X 941304 941304 0 0 52172 -149773 993476 791531 993476 791531 993476 -200882 0 792594 1063 791531 410 SHS AGILENT TECHNOLOGIES INC P 2012-02-14 2012-09-07 15116 18596 -3480 -3480 40 SHS ALLERGAN INC UNITED STATES P 2011-03-31 2012-12-10 3685 2801 884 884 40 SHS AMGEN INC P 2011-12-27 2012-12-10 3549 2498 1051 1051 90 SHS AMGEN INC P 2011-12-27 2012-11-07 7792 5620 2172 2172 15 SHS APPLE COMPUTER INC P 2007-01-10 2012-11-07 8756 1292 7464 7464 20 SHS APPLE COMPUTER INC P 2007-01-10 2012-12-05 11666 1364 10302 10302 40 SHS APPLE COMPUTER INC P 2007-01-10 2012-09-07 26690 3805 22885 22885 50 SHS APPLE COMPUTER INC P 2006-08-04 2012-09-07 33363 4756 28607 28607 370 SHS BAXTER INTL INC P 2011-10-04 2012-01-10 18404 20986 -2582 -2582 100 SHS BOEING CO P 2011-09-06 2012-04-05 7507 6710 797 797 230 SHS BOEING CO P 2011-05-13 2012-04-05 17265 18447 -1182 -1182 150 SHS BORGWARNER INC P 2009-08-18 2012-09-07 10248 4508 5740 5740 250 SHS BORGWARNER INC P 2009-07-02 2012-09-07 17080 8274 8806 8806 110 SHS BROADCOM CORP CL A P 2010-03-16 2012-12-10 3533 3899 -366 -366 40 SHS CATERPILLAR P 2010-05-17 2012-12-10 3437 2580 857 857 60 SHS CATERPILLAR P 2010-05-17 2012-09-07 4994 3871 1123 1123 65 SHS CATERPILLAR P 2010-05-17 2012-11-07 5589 4193 1396 1396 440 SHS CHECK POINT SOFTWARE TECHNOLOGIES P 2011-05-27 2012-06-28 21345 23375 -2030 -2030 120 SHS COACH INC P 2011-06-28 2012-09-07 6888 7149 -261 -261 100 SHS COMCAST CORP P 2012-07-24 2012-12-10 3684 3262 422 422 65 SHS COVIDIEN PLC P 2011-12-07 2012-12-10 3728 3027 701 701 95 SHS COVIDIEN PLC P 2011-12-07 2012-09-07 5294 4424 870 870 555 SHS CSX CORP P 2010-07-21 2012-03-15 11481 9421 2060 2060 600 SHS CSX CORP P 2010-04-30 2012-03-15 12412 11478 934 934 80 SHS CVS CAREMARK CORP P 2012-02-14 2012-12-10 3672 3457 215 215 85 SHS CVS CAREMARK CORP P 2012-02-14 2012-11-07 3957 3673 284 284 90 SHS DANAHER CORP DE P 2012-02-29 2012-07-24 4504 4814 -310 -310 375 SHS DANAHER CORP DE P 2011-01-21 2012-07-24 18767 17511 1256 1256 85 SHS DUPONT DE NEMOURS P 2011-03-31 2012-12-10 3611 4600 -989 -989 110 SHS EMC CORP P 2011-01-06 2012-11-07 2735 2598 137 137 150 SHS EMC CORP P 2011-01-06 2012-12-10 3732 3543 189 189 65 SHS EXXON MOBIL CORP P 2000-07-26 2012-09-07 5652 2512 3140 3140 70 SHS EXXON MOBIL CORP P 2000-07-26 2012-11-07 6308 2705 3603 3603 75 SHS EXXON MOBIL CORP P 2000-07-26 2012-12-05 6586 2898 3688 3688 600 SHS FIDELITY NATIONAL INFORMATION SERVICES P 2012-03-02 2012-08-09 18766 18918 -152 -152 55 SHS GENUINE PARTS CO P 2010-07-26 2012-12-10 3516 2012 1504 1504 40 SHS GENUINE PARTS CO P 2012-09-04 2012-02-22 2485 2494 -9 -9 45 SHS GENUINE PARTS CO P 2010-07-26 2012-09-07 2796 2362 434 434 250 SHS HALLIBURTON CO HOLDINGS CO P 2009-12-16 2012-09-07 8060 7505 555 555 400 SHS HALLIBURTON CO HOLDINGS CO P 2005-07-25 2012-09-07 12896 11034 1862 1862 75 SHS HOME DEPOT P 2009-03-25 2012-11-07 4674 1790 2884 2884 150 SHS HOME DEPOT P 2009-05-20 2012-12-05 9714 3579 6135 6135 425 SHS HOME DEPOT P 2009-03-25 2012-09-07 24078 10516 13562 13562 60 SHS HONEYWELL INC. 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PROOF OF TAX EXEMPT STATUS MUST BE INCLUDED. NO DEADLINES, BUT RECOMMEND BEFORE OCTOBER OF EACH YEAR. NO RESTRICTIONS, BUT PREFERENCES FOR ENVIRONMENTAL AND EDUCATIONAL CONCERNS. ACLU FOUNDATION OF TEXAS PO BOX 12905 AUSTIN TX 78711 NONE IMMIGRANTS' RIGHTS ALONG THE BORDER PROJECT 150000 ATTICUS CIRCLE 515 CONGRESS AVE SUITE 1320 AUSTIN TX 78701 NONE ANNUAL FUND 500 AUSTIN INTERNATIONAL SCHOOL 12001 OAK KNOLL DRIVE AUSTIN TX 78759 NONE ANNUAL FUND DRIVE 300 BREAKTHROUGH AUSTIN 1050 EAST 11TH STREET SUITE 350 AUSTIN TX 78702 NONE GENERAL PROGRAM FUND 1000 CENTRAL CATHOLIC HIGH SCHOOL 1403 N ST MARYS STREET SAN ANTONIO TX 78215 NONE HISTORY OF LEADERSHIP,FUTURE OF OPPORTUNITY CAMPAIGN 15000 CHAMBER MUSIC OF AUSTIN 9104 SPRING LAKE DRIVE AUSTIN TX 78750 NONE CHILDREN'S MUSIC EDUCATION 5000 CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS 4900 MUELLER BLVD AUSTIN TX 78723 NONE TEEN PARENT EDUCATION PROGRAM 5000 CROSSPOINT INC 301 YUCCA SAN ANTONIO TX 78203 NONE GENERAL PROGRAM FUND 24000 FOUNDATION COMMUNITIES 3036 S 1ST STREET SUITE 200 AUSTIN TX 78704 NONE GENERAL PROGRAM FUND 1000 FOUNDATION FIGHTING BLINDNESS 7168 COLUMBIA GATEWAY DR STE 100 COLUMBIA MD 21046 NONE GENERAL PROGRAM FUND 1000 GIRL SCOUTS OF SOUTHWEST TEXAS 811 N COKER LOOP SAN ANTONIO TX 78216 NONE GENERAL PROGRAM FUND 500 GIRLS INC OF SANTA FE 301 HILLSIDE AVENUE SANTA FE NM 87501 NONE GENERAL PROGRAM FUND 5000 GOOD SAMARITAN COMMUNITY SERVICES 1600 SALTILLO SAN ANTONIO TX 78207 NONE GENERAL PROGRAM FUND 500 GOODWILL INDUSTRIES 406 W COMMERCE SAN ANTONIO TX 78207 NONE BUILDING BRIDGES CAMPAIGN 25000 HEALY-MURPHY CENTER 618 LIVE OAK SAN ANTONIO TX 78202 NONE YOUNG JOUNALIST PROGRAM 4500 KLRN 501 BROADWAY SAN ANTONIO TX 78215 NONE NEWS HOUR WITH JIM LEHRER 76640 KLRN 501 BROADWAY SAN ANTONIO TX 78215 NONE TEXAS TALKS 25000 KLRU TV AUSTIN PBS PO BOX 7158 AUSTIN TX 787137219 NONE THE PRODUCERS CIRCLE 5000 KUT FM RADIO 1 UNIVERSITY STATION A0704 AUSTIN TX 78712 NONE IMPACT OF GOVERNMENT: ENERGY AND ENVIRONMENT IN TEXAS 83334 KUT FM RADIO PO BOX 7600 AUSTIN TX 787137600 NONE LEADERSHIP CIRCLE 2500 LONG CENTER FOR THE PERFORMING ARTS PO BOX 301449 AUSTIN TX 78703 NONE GENERAL PROGRAM FUND 1000 MAIN PLAZA CONSERVANCY 111 SOLEDAD STREET SUITE 825 SAN ANTONIO TX 78205 NONE GENERAL PROGRAM FUND 239405 MCNAY ART MUSEUM PO BOX 6069 SAN ANTONIO TX 78209 NONE ESTAMPAS DE LA RAZA: CONTEMPORARY PRINTS FROM THE ROMO COLLECTION 25000 NEW MEXICO ENVIRONMENTAL LAW CENTER 1405 LUISA ST STE 5 SANTE FE NM 87505 NONE GENERAL PROGRAM FUND 5000 NEW YORK UNIVERSITY SCHOOL OF LAW 726 BROADWAY 2ND FLOOR NEW YORK NY 10003 NONE NYU LAW FUND 500 OBLATE SCHOOL OF THEOLOGY 285 OBLATE DRIVE SAN ANTONIO TX 78216 NONE BUILDING ON FAITH CAMPAIGN 20000 OLD SPANISH MISSIONS INC PO BOX 7804 SAN ANTONIO TX 78207 NONE SPONSORSHIP GALA 25000 PLANNED PARENTHOOD OF NEW MEXICO INC 719 SAN MATEO NE ALBUQUERQUE NM 87108 NONE GENERAL PROGRAM FUND 5000 PLANNED PARENTHOOD OF THE TEXAS CAPITAL REGION 201 E BEN WHITE BLVD BLDG B AUSTIN TX 78704 NONE PUBLIC AFFAIRS DINNER 10000 SAN ANTONIO MUSEUM OF ART 200 WEST JONES AVE SAN ANTONIO TX 78215 NONE APHRODITE 50000 SAN ANTONIO MUSEUM OF ART 200 WEST JONES AVE SAN ANTONIO TX 78215 NONE ANNUAL FUND 1000 SAN PEDRO PLAYHOUSE PO BOX 12356 SAN ANTONIO TX 78212 NONE GENERAL PROGRAM FUND 1000 SANTA FE CHILDREN'S MUSEUM 1050 OLD PECOS TRAIL SANTA FE NM 87505 NONE SCHOLARSHIP FUND 5000 SANTA FE FARMERS MARKET INSTITUTE 1607 PASEO DE PERALTA SUITE A SANTA FE NM 87501 NONE FALL FIESTA SPONSORSHIP & ESTABLISHMENT OF BRIDGE LO 5000 SITE SANTA FE EDUCATION PROGRAM 1606 PASEO DE PERALTA SANTA FE NM 87501 NONE BACK TO SCHOOL EDUCATION DRIVE 10000 SOMOS UN PUEBLO UNIDO 1804 ESPINACITAS STREET SANTA FE NM 87505 NONE GENERAL PROGRAM FUND 5000 SOUTHWEST SCHOOL OF ART 300 AUGUSTA STREET SAN ANTONIO TX 78205 NONE GENERAL PROGRAM FUND 16666 ST ANDREW'S EPISCOPAL SCHOOL 1112 WEST 31ST STREET AUSTIN TX 78705 NONE ANNUAL FUND 250 ST JUDE'S CHILDREN'S RESEARCH HOSPITAL 332 N LAUDERDALE MEMPHIS TN 38105 NONE TO HONOR REBECCA SKINNER 2500 ST STEPHEN'S EPISCOPAL SCHOOL 2900 BUNNY RUN AUSTIN TX 78746 NONE ANNUAL FUND 5000 ST LUKE'S EPISCOPAL CHURCH 11 SAINT LUKES LANE SAN ANTONIO TX 78209 NONE THIRD PRIEST FUND 16000 TEXAS PUBLIC RADIO 8401 DATAPOINT DRIVE SUITE 800 SAN ANTONIO TX 78229 NONE SPRING ON-AIR CHALLENGE GRANT 7500 THE FOOD DEPOT 1222 SILER ROAD SANTA FE NM 87507 NONE BUILDING HOPE PROJECT 5000 THE MOSAIC PROJECT 580 GRAND AVENUE STE 303 OAKLAND CA 94610 NONE GENERAL PROGRAM FUND 5000 THE NATURE CONSERVANCY 200 E GRAYSON STREET STE 202 SAN ANTONIO TX 78215 NONE GENERAL PROGRAM FUND 1000 THE NATURE CONSERVANCY 212 EAST MARCY STREET SANTA FE NM 87501 NONE NM GENERAL PROGRAM FUND 2500 THE TEXAS TRIBUNE 823 CONGRESS AVE SUITE 210 AUSTIN TX 78701 NONE FOUNDING INVESTOR PLEDGE 1000 TRINITY EPISCOPAL SCHOOL 3901 BEE CAVE ROAD AUSTIN TX 78746 NONE ANNUAL FUND 250 TRINITY UNIVERSITY ONE TRINITY PLACE SAN ANTONIO TX 78212 NONE MAURY MAVERICK JR. LECTURE SERIES 20845 UNIVERSITY OF INCARNATE WORD 4301 BROADWAY SAN ANTONIO TX 78209 NONE FINE ARTS 25000 UNIVERSITY OF TEXAS AT SAN ANTONIO ONE UTSA CIRCLE SAN ANTONIO TX 78249 NONE MEXICO CENTER 46000 UNIVERSITY OF TEXAS SAN ANTONIO ONE UTSA CIRCLE SAN ANTONIO TX 78249 NONE ANNUAL SCHOLARSHIP FUND 30000 UNIVERSITY OF VIRGINIA OFFICE OF UNIVERSITY DEVELOPMENT 400 RAY C HUNT DRIVE CHARLOTTESVILLE VA 22904 NONE JULIAN BISHKO EMINENT SCHOLAR ENDOWMENT FUND 100000 WESLEYAN UNIVERSITY 318 HIGH STREET MIDDLETOWN CT 06459 NONE ANNUAL FUND 500 WESTCAVE PRESERVE 24814 HAMILTON POOL ROAD ROUND MOUNTAIN TX 78663 NONE CELEBRATE CHILDREN IN NATURE 10000 WOMEN'S FUND OF CENTRAL TEXAS PO BOX 5159 AUSTIN TX 78763 NONE GENERAL PROGRAM FUND 1200 1134890 0 14 149 14 23143 14 348 18 156151 0 179791 0 179791 0 0 0 0 0 0 0 0 0 0 X X 1 MR MRS KEN CHO 1115 WILD BASIN LEDGE AUSTIN TX 78746 5000 X 2 MR MRS WILSON M SCANLAN 500 HILLCREST DRIVE SANTA FE NM 87501 10000 X 3 MR JOHN M SCANLAN 219 E MARCY STREET SANTA FE NM 87501 75000 X 4 MR WILLIAM SCANLAN JR 112 E PECAN STREET SUITE 3000 SAN ANTONIO TX 78205 676865 X X 4 PUBLICLY TRADED SECURITIES 227600 2012-12-05 ACCOUNTING FEES 3900 1950 0 1950 CORPORATE STOCK - THE TRUST COMPANY 756909 960315 SECURITY BASIS ADJUSTMENT 1063 INVESTMENT FEES 9 9 0 0 BANK CHARGES 135 68 0 67 CONTRACT LABOR 173 87 0 86 POSTAGE 15 8 0 7 INCOME- JUNIPER SETTLEMENT 348 348 INVESTMENT ADVISORY FEES 5701 5701 0 0 CUSTODIAL FEES- TTC 897 897 0 0 MANAGEMENT FEES 271 271 0 0 WILLIAM SCANLAN JR 112 E PECAN STREET SUITE 3000 SAN ANTONIO TX 78205 JOHN M SCANLAN 219 E MARCY STREET SANTA FE NM 87501 MR MRS KEN CHO 1115 WILD BASIN LEDGE AUSTIN TX 78746 MR MRS WILSON M SCANLAN 500 HILLCREST DRIVE SANTA FE NM 87501 FOREIGN TAXES 289 0 0 0 EXCISE TAXES 1258 0 0 0