2012-05-11T11:43:49-05:00 2011-12-31 ERNST & YOUNG US LLP 2323 VICTORY AVENUE SUITE 2000 DALLAS TX 75219 990PF 2011-01-01 756563143 The Gayden Family Foundation % STACY BROCK GAYD 9727018377 13727 Noel Road Dallas TX 75240 WILLIAM GAYDEN 2012-05-10 2149698000 2011 2016-02-24 21:20:13Z X 21491668 X 1775630 380 380 474370 474370 946213 2124643 946213 3196593 1420963 0 5000 2500 0 2500 223 223 25138 15138 30361 17861 0 2500 1144000 1144000 1174361 17861 0 1146500 2022232 1403102 541901 53697 53697 20959366 21437971 21437971 21501267 21491668 21491668 0 0 X 21501267 21491668 0 0 21501267 21491668 21501267 21491668 21501267 2022232 23523499 2031831 21491668 TOTAL LONG TERM CAPITAL GAIN DIVIDENDS 41080 2,300 SHS CH ROBINSON 2011-01-10 182144 30804 151340 151340 375 SHS CME 2011-01-10 118616 25991 92625 92625 4,000 SHS EXPRESS SCRIPTS 2011-01-10 225148 32065 193083 193083 10,000 SHS GLOBAL PAYMENTS 2011-01-13 470695 367890 102805 102805 10,000 SHS ENCANA 2011-03-07 320354 231914 88440 88440 2,000 SHS GEN PROBE 2011-05-23 161230 91274 69956 69956 1,500 SHS IDEXX LABORATORIES 2011-05-23 117984 46292 71692 71692 100 SHS CH ROBINSON 2011-01-10 7919 5613 2306 2306 1,600 SHS CH ROBINSON 2011-01-10 126709 71607 55102 55102 125 SHS CME GROUP, INC. 2009-02-26 2011-01-10 39539 23590 15949 15949 300 SHS GLOBAL PAYMENTS, INC. 2010-06-23 2011-01-13 14121 11766 2355 2355 800 SHS GLOBAL PAYMENTS, INC. 2009-06-04 2011-01-13 37656 29431 8225 8225 1,500 SHS ENCANA 48071 42973 5098 5098 100 SHS GEN PROBE 2010-11-03 2011-05-23 8061 4961 3100 3100 400 SHS GEN PROBE 2010-03-30 2011-04-26 27581 19658 7923 7923 400 SHS IDEXX LABORATORIES 2008-12-18 2011-05-23 31462 12344 19118 19118 300 SHS VERISK ANALYTICS 2011-02-25 2011-07-12 10249 9811 438 438 500 SHS VERISK ANALYTICS 2010-03-29 2011-07-12 17082 14094 2988 2988 1,000 SHS VERISK ANALYTICS 2010-02-09 2011-07-19 33474 28049 5425 5425 1,000 SHS SONOVA HOLDINGS 2011-03-03 2011-07-22 19136 27532 -8396 -8396 300 SHS PATTERSON DENTAL 2010-09-02 2011-08-26 7947 7738 209 209 1,700 SHS PATTERSON DENTAL 2011-08-26 45035 36702 8333 8333 200 SHS EXXON MOBIL 2008-10-15 2011-09-22 13890 13431 459 459 300 SHS STRYKER 2011-07-25 2011-10-19 14941 16946 -2005 -2005 200 SHS STRYKER 2005-12-15 2011-10-19 9611 9373 238 238 100 SHS METTLER-TOLEDO INTERNATIONAL 2008-11-08 2011-11-15 15990 7663 8327 8327 946213 false 926663 18970552 0.048847 460000 14477153 0.031774 721550 16514015 0.043693 615225 14444096 0.042594 466675 10067570 0.046354 0.213262 0.042652 22631631 965284 14031 979315 1146500 X 14031 14031 14031 12068 12068 1963 0 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 500 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 500 DALLAS TX 75240 1.0 0 0 0 CYNTHIA N GAYDEN 13727 NOEL ROAD 500 DALLAS TX 75240 1.0 0 0 0 ELIZABETH G WILLIAMS 13727 NOEL ROAD 500 Dallas TX 75240 1.0 0 0 0 KATHERINE G KEENAN 13727 NOEL ROAD 500 Dallas TX 75240 1.0 0 0 0 0 0 NONE NONE 21943618 1032657 0 22976275 0 22976275 344644 22631631 1131582 1131582 14031 14031 1117551 1117551 1117551 1146500 0 0 0 0 1146500 14031 1132469 1117551 2009 2008 2007 1146500 1117551 28949 28949 0 28949 28949 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 1000 AUSTIN PRESBYTERIAN THEOLOGICAL SEMINARY 100 EAST 27TH STREET AUSTIN TX 78705 NONE 501(C)(3) GENERAL FUNDING 5000 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 4000 CARNEGIE INSTITUTION OF WASHINGTON 1530 P ST NW WASHINGTON DC 20005 NONE 501(C)(3) GENERAL FUNDING GIANT MAGELLAN TELESCOPE PROJECT 500000 CASETA 14070 PROTON ROAD SUITE 100 LB 9 DALLAS TX 75244 NONE 501(C)(3) GENERAL FUNDING 5000 CHILDREN'S MEDICAL CENTER 2777 STEMMONS FREEWAY SUITE 1025 DALLAS TX 75207 NONE 501(C)(3) GENERAL FUNDING 15000 DALLAS CASA 2815 GASTON AVENUE DALLAS TX 75226 NONE 501(C)(3) GENERAL FUNDING 2000 THE DALLAS WOMAN'S CLUB FOUNDATION 7000 PARK LANE DALLAS TX 75225 NONE 501(C)(3) SCHOLARSHIP 2000 FOOD ALLERGY & ANAPHYLAXIS NETWORK 10400 EATON PLACE SUITE 107 FAIRFAX VA 22030 NONE 501(C)(3) GENERAL FUNDING 15000 GENESIS WOMAN'S SHELTER PO DRAWER G DALLAS TX 75208 NONE 501(C)(3) GENERAL FUNDING 17500 GEORGE W BUSH PRESIDENTIAL CENTER PO DRAWER G DALLAS TX 75208 NONE 501(C)(3) GENERAL FUNDING 1000 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 185000 HOCKADAY SCHOOL 11600 WELCH ROAD DALLAS TX 75229 NONE 501(C)(3) ANNUAL FUND 1500 HUMANE SOCIETY OF NORTH TEXAS 1830 EAST LANCASTER FORT WORTH TX 76103 NONE 501(C)(3) GENERAL FUNDING 5000 INTOUCH MINISTRIES PO BOX 7900 ATLANTA GA 30357 NONE 501(C)(3) GENERAL FUNDING 5000 KAPPA ALPHA THETA FOUNDATION 8740 FOUNDERS ROAD INDIANAPOLIS IN 46268 NONE 501(C)(3) GENERAL FUNDING 5000 MAD FOR PLAID 4201 GRASSMERE LANE DALLAS TX 75205 NONE 501(C)(3) GENERAL FUNDING 5000 MEMORIAL ASSISTANCE MINISTRIES 1625 BLALOCK ROAD HOUSTON TX 77080 NONE 501(C)(3) GENERAL FUNDING 10000 NATIONAL ECZEMA ASSOCIATION 4460 REDWOOD HIGHWAY SUITE 16 - BOX D SAN RAFAEL CA 949031953 NONE 501(C)(3) GENERAL FUNDING 15000 THE NAVY SEAL FOUNDATION 1619 D STREET BLDG 5326 VIRGINIA BEACH VA 23459 NONE 501(C)(3) GENERAL FUNDING 20000 PANHANDLE PLAINS HISTORICAL SOCIETY 2503 FOURTH AVENUE WTAMU BOX 60967 CANYON TX 79016 NONE 501(C)(3) MUSEUM 20000 PRESBYTERIAN SCHOOL 5300 MAIN STREET HOUSTON TX 77004 NONE 501(C)(3) GENERAL FUNDING 10000 SALVATION ARMY 6500 HARRY HINES BLVD DALLAS TX 75235 NONE 501(C)(3) GENERAL FUNDING OK, TN, & TX DISASTER RELIEF 100000 THE SENIOR SOURCE 3910 HARRY HINES BLVD DALLAS TX 75219 NONE 501(C)(3) GENERAL FUNDING 10000 SOUTHWESTERN MEDICAL FOUNDATION 5323 HARRY HINES BLVD DALLAS TX 753909009 NONE 501(C)(3) GENERAL FUNDING 100000 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 501(C)(3) GENERAL FUNDING 5000 STRAYDOG INC PO BOX 1465 GUN BARREL CITY TX 75147 NONE 501(C)(3) GENERAL FUNDING 10000 TREASURE STREET TEXAS SCOTTISH RITE HOSPITAL 2222 WELBORN STREET DALLAS TX 75219 NONE 501(C)(3) GENERAL FUNDING 5000 TRINITY RIVER AUDUBON CENTER 6500 S LOOP 12 DALLAS TX 75217 NONE 501(C)(3) GENERAL FUNDING 5000 UNITED WAY OF METROPOLITAN DALLAS 901 ROSS AVENUE DALLAS TX 75202 NONE 501(C)(3) GENERAL FUNDING 15000 VISITING NURSES ASSOCIATION 1440 W MOCKINGBIRD LANE SUITE 500 DALLAS TX 752474929 NONE 501(C)(3) MEALS ON WHEELS 10000 VOICE OF HOPE 4120 GENTRY LANE DALLAS TX 75212 NONE 501(C)(3) GENERAL FUNDING 5000 YOUTH BELIEVING IN CHANGE 8574 STULTS ROAD DALLAS TX 75243 NONE 501(C)(3) GENERAL FUNDING 5000 1144000 14 380 14 474370 18 946213 1420963 1420963 false false false false false false false false false false X X 1 MR MRS WILLIAM K GAYDEN 6230 DELOACHE AVENUE Dallas TX 75225 699230 X X 2 MR MRS WILLIAM K GAYDEN 6230 DELOACHE AVENUE Dallas TX 75225 472850 X X 3 MR MRS WILLIAM K GAYDEN 6230 DELOACHE AVENUE Dallas TX 75225 323450 X X 4 MR MRS WILLIAM K GAYDEN 6230 DELOACHE AVENUE Dallas TX 75225 280100 X X 1 4,000 shares of Express Scripts Stock 4,000 shares of CH Robinson Stock 500 shares of CME stock 699230 2011-01-10 2 10,000 shares of Global Payments Stock 472850 2011-01-13 3 10,000 shares of EnCana Stock 323450 2011-03-07 4 2,000 shares of Gen Probe Stock 1,500 shares of IDEXX Lab Stock 280100 2011-05-23 TAX PREPARATION FEES 5000 2500 2500 NONE DODGE & COX 1146490 1146490 VANGUARD S&P 500 7506995 7506995 VANGUARD SMALL CAP 1548024 1548024 VANGUARD TOTAL BOND MARKET 1605920 1605920 DODGE & COX INTERNATIONAL 1282909 1282909 CAPITAL COUNSEL 1472209 1472209 TIFF 1301857 1301857 FIDELITY SPARTAN 500 769297 769297 FIDELITY SPARTAN INTL 3346695 3346695 DFA US SMALL CAP 1186713 1186713 DFA EMERGING MARKETS VALUE 91510 91510 DFA INTERNATIONAL SMALL CAP 95211 95211 ISHARES S&P 500 84141 84141 TAX OVER BOOK GAIN ON CONTRIBUTED STOCK 1775630 UNREALIZED BOOK GAIN ON STOCK 256201 INVESTMENT FEES 223 223 FOREIGN TAX WITHHOLDING 15138 15138 FEDERAL TAX PAYMENTS 10000