2013-05-09T14:49:48-05:00 2012-12-31 204071508 BUCKNER & TILLEY PC 500 W ILLINOIS AVE SUITE 1150 MIDLAND TX 79701 990PF 2012-01-01 263401629 PEVEHOUSE FAMILY FOUNDATION INC PEVE 4326871608 3300 NORTH A ST BLDG 1-201 MIDLAND TX 79705 JAN WATSON 4326871608 2013-05-06 1 LAURA A BUCKNER P01201396 4326875577 2012 2016-02-24 21:20:13Z X 7070278 X 1000000 3095 3095 139634 139634 874992 4325086 869848 64026 63728 2081747 1076305 400 200 200 4650 2325 2325 17476 9033 0 63336 63336 376 188 188 13080 13080 0 99318 88162 2713 345000 345000 444318 88162 347713 1637429 988143 3074 3074 8024 18064 18064 4653783 5569590 5883100 506589 1208816 1166040 5168396 6799544 7070278 0 0 X 4000000 5000000 0 0 1168396 1799544 5168396 6799544 5168396 6799544 5168396 1637429 0 6805825 6281 6799544 ST GAIN - COVERED SECURITIES P 3168208 2374338 793870 793870 ST GAIN - NONCOVERED SECURITIES P 387492 351260 36232 36232 LT LOSS - COVERED SECURTIES P 637634 638762 -1128 -1128 LT GAIN - NONCOVERED SECURITIES P 110846 85734 25112 25112 NATURAL RESOURCE PARTNERS P 15762 15762 15762 869848 0 282036 5818692 0.048471 167467 3758364 0.044558 76005 1612356 0.047139 20000 759331 0.026339 0.166507 0.041627 7043244 293189 9881 303070 347713 X 9881 0 9881 0 9881 8000 8000 X 1881 0 0 0 0 0 0 0 0 1 1 0 0 1 TX 1 0 1 0 0 1 N/A JAN WATSON 4326871608 3300 NORTH A ST BLDG 1-201 MIDLAND TX 79705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BEVERLY PEVEHOUSE 3300 NORTH A STREET BLDG 1-201 MIDLAND TX 79705 1.00 100 0 0 MELISSA HOELSCHER 3300 NORTH A STREET BLDG 1-201 MIDLAND TX 79705 1.00 100 0 0 CLAY PEVEHOUSE 3300 NORTH A STREET BLDG 1-201 MIDLAND TX 79705 1.00 100 0 0 JAN WATSON 3300 NORTH A STREET BLDG 1-201 MIDLAND TX 79705 1.00 100 0 0 NONE 0 NONE 0 0 7057543 92959 0 7150502 0 0 7150502 107258 7043244 352162 352162 9881 917 10798 341364 0 341364 0 341364 347713 0 347713 9881 337832 341364 0 0 1929 3377 7029 12335 347713 0 0 0 341364 6349 0 0 18684 0 0 0 0 0 0 0 18684 1929 3377 7029 6349 X ANGELO STATE UNIVERSITY FOUNDATION ASU STATION 1 1023 SAN ANGELO TX 76909 PUBLIC CHARITY STUDENT SCHOLARSHIP FUND 52000 MUSEUM OF THE SOUTWEST 1705 W MISSOURI AVENUE MIDLAND TX 79701 PUBLIC CHARITY SUPPORT ART EXHIBIT 10000 CHRISTUS STEHLIN FOUNDATION FOR CANCER RESEARCH 10301 STELLA LINK SUITE A HOUSTON TX 77025 PUBLIC CHARITY MEDICAL RESEARCH 10000 NOTRE DAME CATHOLIC SCHOOL 907 MAIN STREET KERRVILLE TX 78028 PUBLIC CHARITY OPERATIONAL EXPENSES 13666 PERMIAN BASIN PETROLEUM MUSEUM LIBRARY HALL OF FAME 1500 INTERSTATE 20 WEST MIDLAND TX 79701 PUBLIC CHARITY OPERATIONAL EXPENSES 10000 OUR LADY OF THE HILLS REGIONAL CATHOLIC HIGH SCHOOL 601 PETERSON FARM ROAD KERRVILLE TX 78028 PUBLIC CHARITY OPERATIONAL EXPENSES 52000 PETERSON REGIONAL MEDICAL CENTER FOUNDATION 511 HILL COUNTRY DRIVE KERRVILLE TX 78028 PUBLIC CHARITY CAPITAL EQUIPMENT 25000 ST PETER UPON THE WATER PO BOX 509 INGRAM TX 78025 PUBLIC CHARITY SUPPORT CAPITAL PROJECT 30000 TARLETON STATE UNIVERSITY PO BOX T-0260 STEPHENVILLE TX 76042 PUBLIC CHARITY SUPPORT CAPITAL PROJECT 52000 TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER PO BOX 10908 MIDLAND TX 79702 PUBLIC CHARITY STUDENT SCHOLARSHIP FUND 20000 THE MUSEUM OF WESTERN ART FOUDATION PO BOX 294300 KERRVILLE TX 78029 PUBLIC CHARITY OPERATIONAL EXPENSES 27000 UNITED WAY OF MIDLAND PO BOX 10070 MIDLAND TX 79702 PUBLIC CHARITY CAPITAL PROJECT 33334 UNITED WAY OF MIDLAND 1209 W WALL ST MIDLAND TX 79701 PUBLIC CHARITY EDUCATION PROGRAMS 10000 345000 0 14 3095 14 139634 15 63728 211110 5144 18 869848 OTHER BUSINESS INCOME 211110 298 5442 1076305 0 1081747 0 0 0 0 0 0 0 0 0 0 X X 1 BEVERLY PEVEHOUSE 3300 NORTH A STREET BLDG 1-201 MIDLAND TX 79705 1000000 X ACCOUNTING FEE 4650 2325 2325 PARTNERSHIP UBTI SEC 1231 GN PURCHASED 5144 0 5144 STOCKS AND ETF'S 5569590 5883100 PUBLICALLY TRADED PARTNERSHIPS AT COST 1208816 1166040 NON-DEDUCTIBLE EXPENSES 154 BOOK-TAX DIFFERENCE ON INVESTMENTS 6127 OIL & GAS ROYALTIES EXPENSES 7987 7987 0 OTHER DEDUCTIONS - PARTNERSHIPS 3003 3003 0 INSURANCE 2090 2090 0 OIL AND GAS ROYALTIES-PARTNERSHIPS 63728 63728 63728 OTHER BUSINESS INCOME 298 298 BEVERLY PEVEHOUSE 3300 NORTH A STREET BLDG 1-201 MIDLAND TX 79705 FEDERAL EXCISE TAX 8443 0 0 FOREIGN TAX ON DIVIDENDS 9033 9033 0