2013-11-15T22:02:57-06:00 2012-12-31 JANE A FLIELLER CPA 3129 HONEY TREE LN AUSTIN TX 78746 990PF 2012-01-01 742387801 THE PINE FOUNDATION PINE 5123281184 3939 BEE CAVE ROAD NO C-100 AUSTIN TX 78746 BRIGID ANNE COCKRUM 5123281184 2013-11-14 1 JANE A FLIELLER P01457483 5123271687 X 2012 2016-02-25 16:41:14Z X 4025576 X 3913227 12407 12407 112947 3845573 3067295 3731 3731 4042312 3083433 0 0 0 1900 0 1900 1592 1592 0 1704 188 0 5196 1780 1900 668188 668188 673384 1780 670088 3368928 3081653 23623 3358734 3358734 3732 3732 3732 2880 2363 2363 111218 141820 660747 137721 3506649 4025576 0 0 X 0 0 0 0 137721 3506649 137721 3506649 137721 3506649 137721 3368928 0 3506649 0 3506649 400 APPLE COMPUTER P 2000-12-07 2012-07-09 237129 2975 234154 234154 6744 ALTRIA GROUP D 2000-01-25 2012-12-27 211664 34057 177607 177607 56309 PERMIAN BASIN ROYALTY TR D 2000-01-25 2012-12-27 700182 57717 642465 642465 6744 PHILIP MORRIS D 2000-01-25 2012-12-27 561690 77623 484067 484067 2248 WHOLE FOODS D 2000-01-25 2012-12-27 203293 24526 178767 178767 30,000 SABINE ROYALTY TR D 2000-01-25 2012-12-27 1181519 47199 1134320 1134320 22,916 SAN JUAN BASIN ROYALTY TR D 2000-01-25 2012-12-27 292908 61243 231665 231665 11,170 SABINE ROYALTY TR D 2000-01-25 2012-12-27 457188 472938 -15750 -15750 3067295 0 167659 769959 0.217751 66775 705667 0.094627 148116 627840 0.235914 87632 757633 0.115666 240426 907033 0.265069 0.929027 0.185805 908595 168821 30817 199638 670088 X 30817 0 30817 0 30817 2363 40000 42363 11546 11546 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 1 0 0 1 N/A JANE A FLIELLER CPA 5123271687 3129 HONEY TREE LANE AUSTIN TX 78746 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRIGID ANNE COCKRUM 3939 BEE CAVE ROAD C-100 AUSTIN TX 78746 1.00 0 0 0 WENDY ALBRECHT 3939 BEE CAVE ROAD C-100 AUSTIN TX 78746 0.50 0 0 0 JOE W BRATCHER III 3939 BEE CAVE ROAD C-100 AUSTIN TX 78746 0.50 0 0 0 NONE 0 NONE 0 0 740132 176204 6095 922431 0 0 922431 13836 908595 45430 45430 30817 30817 14613 0 14613 0 14613 670088 0 670088 30817 639271 14613 0 0 196722 52896 117032 31659 132193 530502 670088 0 0 0 14613 655475 0 0 1185977 0 0 0 0 0 0 196722 989255 52896 117032 31659 132193 655475 BRIGID ANNE COCKRUM BRIGID ANNE COCKRUM CO PERSONAL ADM 3939 BEE CAVE ROAD BLDG C-100 AUSTIN TX 78746 5123281184 INFO SHOWING EVIDENCE OF PUBLIC CHARITY OR PRIVATE OPERATG FOUNDATION STATUS SEPTEMBER 30TH OF EACH CALENDAR YEAR CHARITABLE FIELDS INCLUDING HEALTH, EDUCATION, CHILDREN, & HUMAN SERVICES IN THE CENTRAL TEXAS AREA EXPLORE AUSTIN PO BOX 50470 AUSTIN TX 78763 NONE PUBLIC PUBLIC SERVICE 75000 ST ANDREW'S EPISCOPAL SCHOOL 1112 WEST 31ST STREET AUSTIN TX 78705 NONE PUBLIC PUBLIC SERVICE 543188 TEXAS BOOK FESTIVAL 610 BRAZOS ST AUSTIN TX 78701 NONE PUBLIC PUBLIC SERVICE 50000 668188 0 14 12407 15 3731 18 112947 0 129085 0 129085 0 0 0 0 0 0 0 0 0 0 X X 1 JOE W BRATCHER JR 3939 BEE CAVE ROAD NO C-100 AUSTIN TX 78746 3763227 X 2 JOE W BRATCHER JR 3939 BEE CAVE ROAD NO C-100 AUSTIN TX 78746 150000 X 1 2248 WHOLE FOODS,22916 SAN JUAN,41962 SABINE ROYALTY, 6744 PHILIP MORRIS,56309 PERMIAN,6744 ALTRIA 3763227 2012-12-20 ACCOUNTING FEES 1900 0 1900 386 APPLE 2871 205419 610 AUTOMATIC DATA PROCESSING 7650 34727 600 COCA COLA 9650 21750 600 EMERSON ELEC 5504 31776 400 ILLINOIS TOOL WKS 1877 24324 490 JOHNSON & JOHNSON 2789 34349 500 PROCTER & GAMBLE 8886 33945 1070 DONALDSON 2704 35139 475 DOVER 3462 31212 215 GRAINGER WW 2779 43510 875 MOLEX 21485 23914 425 SIGMA ALDRICH 4611 31272 600 NORDSON 6990 37872 375 CANON 4675 14704 400 NOVARTIS 22310 25320 792 SABINE ROYALTY TR 33577 31514 ROYALTIES 3731 3731 3731 INVESTMENT FEES 1592 1592 0 JOE W BRATCHER JR 3939 BEE CAVE ROAD C-100 AUSTIN TX 78746 EXCISE TAX 1516 0 0 FOREIGN TAX 188 188 0