2012-11-14T11:01:17-06:00 2011-12-31 750786316 WEAVER AND TIDWELL LLP 9311 SAN PEDRO SUITE 1400 SAN ANTONIO TX 78216 990PF 2011-01-01 742697713 WILLIAM & SALOME MCALLEN SCANLAN FOUNDATION WILL 2102244491 112 E PECAN STREET SUITE 3000 SAN ANTONIO TX 78205 WILLIAM SCANLAN JR 2102244491 2012-11-13 1 MARGARET WALLACE P00022205 2107371042 2011 2016-02-24 21:20:13Z X 1177767 X 827235 103 103 18910 18910 55161 507259 55161 13 13 0 901422 74187 0 0 0 0 0 3500 1750 0 1750 6451 6451 0 0 393 87 0 0 132 71 0 61 10476 8359 0 1811 771235 771235 781711 8359 0 773046 119711 65828 0 52217 80249 80249 3 116 3 3 821432 913224 1097515 873765 993476 1177767 0 0 X 941304 941304 0 0 -67539 52172 873765 993476 873765 993476 873765 119711 0 993476 0 993476 250 SHS BECTON DICKINSON & CO P 2010-02-02 2011-02-17 19930 19125 805 805 550 SHS COLGATE PALMOLIVE CO P 2005-08-23 2011-02-02 41336 28904 12432 12432 300 SHS HERSHEY COMPANY P 2009-02-19 2011-01-05 13958 10620 3338 3338 350 SHS JOHNSON & JOHNSON P 2006-12-07 2011-01-19 21830 22561 -731 -731 375 SHS BMC SOFTWARE INC P 2011-02-08 2011-10-28 13115 18393 -5278 -5278 975 SHS CHARLES SCHWAB CORP P 2011-01-11 2011-06-21 15750 17540 -1790 -1790 730 SHS COMCAST CORP P 2011-03-28 2011-08-25 14886 17921 -3035 -3035 360 SHS FLUOR CORP P 2011-09-01 2011-12-20 17628 21930 -4302 -4302 380 SHS OMINICOM GROUP INC P 2011-03-31 2011-11-29 15725 18558 -2833 -2833 300 SHS PRUDENTIAL FINANCIAL INC P 2011-03-28 2011-08-25 14311 18125 -3814 -3814 460 SHS ST JUDE MEDICAL INC P 2011-03-28 2011-07-06 21985 23829 -1844 -1844 230 SHS LUBRIZOL CORP P 2010-05-27 2011-03-28 30808 20139 10669 10669 575 SHS MARRIOTT INTL INC P 2010-11-15 2011-04-06 20248 22281 -2033 -2033 550 SHS MORGAN STANLEY P 2010-09-15 2011-04-19 14335 15031 -696 -696 450 SHS WALT DISNEY CO P 2010-05-19 2011-05-09 19399 15053 4346 4346 1,050 SHS WESTERN UNION CO P 2010-11-08 2011-07-06 20413 18068 2345 2345 600 SHS AMERISOURCEBERGEN P 2010-03-02 2011-08-01 22524 17989 4535 4535 50 SHS CME GROUP INC P 2009-05-11 2011-03-28 14774 12319 2455 2455 300 SHS COOPER INDUSTRIES PLC P 2010-04-14 2011-12-19 15408 14700 708 708 500 SHS EMERSON ELECTRIC CO P 2009-08-25 2011-05-13 27131 18785 8346 8346 400 SHS EXPEDITORS INTL WASH INC P 2010-03-10 2011-12-01 16934 14878 2056 2056 350 SHS ILLINOIS TOOL WORKS INC P 2009-07-15 2011-07-26 18635 13308 5327 5327 545 SHS PALL CORP P 2010-07-08 2011-08-31 27818 19352 8466 8466 438 SHS PROCTER & GAMBLE CO P 2003-11-05 2011-05-02 28594 15218 13376 13376 400 SHS TARGET CORP P 2009-05-20 2011-03-28 19784 17471 2313 2313 55161 0 925591 1042501 0.887856 722714 920930 0.784765 1734584 1085159 1.598461 1325921 1167978 1.135228 1136931 957674 1.187180 5.593490 1.118698 1178134 1317976 658 1318634 773046 1317 0 1317 0 1317 64 700 764 5 558 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 1 0 0 1 N/A WILLIAM SCANLAN JR 2102244491 112 E PECAN STREET SUITE 3000 SAN ANTONIO TX 78205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WILLIAM SCANLAN JR 112 E PECAN STREET SUITE 3000 SAN ANTONIO TX 78205 1.00 0 0 0 JOHN MCALLEN SCANLAN 112 E PECAN STREET SUITE 3000 SAN ANTONIO TX 78205 1.00 0 0 0 NONE 0 NONE 0 N/A 0 N/A 0 0 1123081 72994 0 1196075 0 0 1196075 17941 1178134 58907 58907 1317 1317 57590 0 57590 0 57590 773046 0 773046 0 773046 57590 0 0 1089439 1267892 1680752 676973 873802 5588858 773046 0 0 0 57590 715456 0 0 6304314 0 0 0 0 0 0 1089439 5214875 1267892 1680752 676973 873802 715456 WILLIAM SCANLAN JR JOHN MCALLEN SCANLAN WILLIAM SCANLAN JR 112 E PECAN STREET SUITE 3000 SAN ANTONIO TX 78205 2102244491 LETTER WITH DESCRIPTION OF ACTIVITIES AND AMOUNT REQUESTED. PROOF OF TAX EXEMPT STATUS MUST BE INCLUDED. NO DEADLINES, BUT RECOMMEND BEFORE OCTOBER OF EACH YEAR. NO RESTRICTIONS, BUT PREFERENCES FOR ENVIRONMENTAL AND EDUCATION CONCERNS. ACLU FOUNDATION OF TEXAS PO BOX 12905 AUSTIN TX 787112905 NONE IMMIGRANTS' RIGHTS ALONG THE BORDER PROJECT 150000 ALAMO HEIGHTS SCHOOL FOUNDATION 7101 BROADWAY SAN ANTONIO TX 78209 NONE CHILDREN'S WELLNESS PROGRAM 25000 ATTICUS CIRCLE 515 CONGRESS AVE SUITE 1320 AUSTIN TX 78701 NONE 2011 ANNUAL FUND 500 AUSTIN INTERNATIONAL SCHOOL 12001 OAK KNOLL DRIVE AUSTIN TX 78759 NONE 2011 ANNUAL FUND DRIVE 1800 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 GOODWILL INDUSTRIES 406 W COMMERCE SAN ANTONIO TX 78207 NONE BUILDING BRIDGES CAMPAIGN 25000 KLRN 501 BROADWAY SAN ANTONIO TX 78215 NONE NEWS HOUR WITH JIM LEHRER 16640 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 2011 LEADERSHIP CIRCLE 2500 LONG CENTER FOR THE PERFORMING ARTS PO BOX 301449 AUSTIN TX 78703 NONE 2011-2012 GENERAL PROGRAM FUND 1000 MAIN PLAZA CONSERVANCY 111 SOLEDAD STREET SUITE 825 SAN ANTONIO TX 78205 NONE GENERAL PROGRAM FUND 50000 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 PARTNERS IN EDUCATION FOUNDATION FOR THE SANTA FE PUBLIC SCHOOLS PO BOX 23374 SANTA FE NM 87502 NONE GENERAL PROGRAM FUND 5000 PEOPLE'S COMMUNITY CLINIC 2909 N IH 35 AUSTIN TX 78722 NONE COUNCIL OF 100 PROGRAM 1000 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 CHOICE FOR GENERATIONS 15000 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 MICRO LOAN PROGRAM 10000 SITE SANTA FE EDUCATION PROGRAM 1606 PASEO DE PERALTA SANTA FE NM 87501 NONE VISUAL THINKING STRATEGIES PROGRAM 5000 SOMOS UN PUEBLO UNIDO 1804 ESPINACITAS STREET SANTA FE NM 87505 NONE GENERAL PROGRAM FUND 5000 ST ANDREW'S EPISCOPAL SCHOOL 1112 WEST 31ST STREET AUSTIN TX 78705 NONE 2011 ANNUAL FUND 500 ST ELIZABETH'S SHELTER 804 ALARID STREET SANTE FE NM 87505 NONE GENERAL PROGRAM FUND 5000 ST JUDE'S CHILDREN'S RESEARCH HOSPITAL 332 N LAUDERDALE MEMPHIS TN 38105 NONE TO HONOR REBECCA SKINNER 5000 ST STEPHEN'S EPISCOPAL SCHOOL 2900 BUNNY RUN AUSTIN TX 78746 NONE 2011 ANNUAL FUND 5000 ST LUKE'S EPISCOPAL CHURCH 11 SAINT LUKES LANE SAN ANTONIO TX 78209 NONE THIRD PRIEST FUND 17000 TEXAS PUBLIC RADIO 8401 DATAPOINT DRIVE SUITE 800 SAN ANTONIO TX 78229 NONE SPRING ON-AIR CHALLENGE GRANT 5000 TEXAS PUBLIC RADIO 8401 DATAPOINT DRIVE SUITE 800 SAN ANTONIO TX 78229 NONE TRANSMISSION TOWER 25000 THE TEXAS TRIBUNE 823 CONGRESS AVE SUITE 210 AUSTIN TX 78701 NONE FOUNDING INVESTOR PLEDGE 2000 TRINITY EPISCOPAL SCHOOL 3901 BEE CAVE ROAD AUSTIN TX 78746 NONE 2011 ANNUAL FUND 500 TRINITY UNIVERSITY ONE TRINITY PLACE SAN ANTONIO TX 78212 NONE 2011 MAURY MAVERICK JR. LECTURE SERIES 25261 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 229044807 NONE JULIAN BISHKO EMINENT SCHOLAR ENDOWMENT FUND 100000 WESLEYAN UNIVERSITY 318 HIGH STREET MIDDLETOWN CT 06459 NONE 2011 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 771235 0 14 103 14 18910 14 13 18 55161 0 74187 0 74187 0 0 0 0 0 0 0 0 0 0 X X 1 MR MRS KEN CHO 1115 WILD BASIN LEDGE AUSTIN TX 78746 20000 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 126667 X 4 MR WILLIAM SCANLAN JR 112 E PECAN STREET SUITE 3000 SAN ANTONIO TX 78205 670568 X ACCOUNTING FEES 3500 1750 0 1750 CORPORATE STOCK - CITIGROUP 0 0 CORPORATE STOCK - THE TRUST COMPANY 913224 1097515 INVESTMENT FEES 8 8 0 0 BANK CHARGES 45 23 0 22 CONTRACT LABOR 79 40 0 39 INCOME- MCKESSON SETTLEMENT 13 13 INVESTMENT ADVISORY FEES 5701 5701 0 0 CUSTODIAL FEES 750 750 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 87 87 0 0 EXCISE TAXES 306 0 0 0