0001104659-12-009811.txt : 20120214 0001104659-12-009811.hdr.sgml : 20120214 20120214170548 ACCESSION NUMBER: 0001104659-12-009811 CONFORMED SUBMISSION TYPE: SC 13G/A PUBLIC DOCUMENT COUNT: 1 FILED AS OF DATE: 20120214 DATE AS OF CHANGE: 20120214 GROUP MEMBERS: EVELYN C. MACDONALD FAMILY TRUST FOR THE BENEFIT OF SEM GROUP MEMBERS: JONATHAN S. MACDONALD GROUP MEMBERS: JONATHAN S. MACDONALD GST TRUST-1997 GROUP MEMBERS: RICHARD G. MACDONALD GROUP MEMBERS: RICHARD G. MACDONALD 2004 GST EXEMPT IRREVOCABLE TRUST DATED GROUP MEMBERS: RICHARD G. MACDONALD 2004 GST NON-EXEMPT IRREVOCABLE TRUST GROUP MEMBERS: ROBERT C. MACDONALD GROUP MEMBERS: ROBERT C. MACDONALD GST TRUST-1997 GROUP MEMBERS: WHITNEY E. MACDONALD GROUP MEMBERS: WHITNEY E. MACDONALD GST TRUST-1997 FILED BY: COMPANY DATA: COMPANY CONFORMED NAME: MACDONALD SANDRA E CENTRAL INDEX KEY: 0001055344 FILING VALUES: FORM TYPE: SC 13G/A MAIL ADDRESS: STREET 1: C/O MAC-GRAY CORPORATION STREET 2: 404 WYMAN STREET, SUITE 400 CITY: WALTHAM STATE: MA ZIP: 02451 SUBJECT COMPANY: COMPANY DATA: COMPANY CONFORMED NAME: MAC-GRAY CORP CENTRAL INDEX KEY: 0001038280 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PERSONAL SERVICES [7200] IRS NUMBER: 043361982 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: SC 13G/A SEC ACT: 1934 Act SEC FILE NUMBER: 005-53449 FILM NUMBER: 12612287 BUSINESS ADDRESS: STREET 1: 404 WYMAN STREET STREET 2: SUITE 400 CITY: WALTHAM STATE: MA ZIP: 02451 BUSINESS PHONE: 781-487-7600 MAIL ADDRESS: STREET 1: 404 WYMAN STREET STREET 2: SUITE 400 CITY: WALTHAM STATE: MA ZIP: 02451 FORMER COMPANY: FORMER CONFORMED NAME: MAC GRAY INC DATE OF NAME CHANGE: 19970424 SC 13G/A 1 a12-5082_2sc13ga.htm SC 13G/A

 

 

 

 

 

UNITED STATES

 

 

SECURITIES AND EXCHANGE COMMISSION

 

 

Washington, D.C. 20549

 

 

 

 

SCHEDULE 13G

 

Under the Securities Exchange Act of 1934
(Amendment No. 13)*

 

Mac-Gray Corporation

(Name of Issuer)

Common Stock, $0.01 par value

(Title of Class of Securities)

554153-10-6

(CUSIP Number)

 

(Date of Event Which Requires Filing of this Statement)

Check the appropriate box to designate the rule pursuant to which this Schedule is filed:

o

Rule 13d-1(b)

o

Rule 13d-1(c)

x

Rule 13d-1(d)

 

*The remainder of this cover page shall be filled out for a reporting person's initial filing on this form with respect to the subject class of securities, and for any subsequent amendment containing information which would alter the disclosures provided in a prior cover page.

 

The information required in the remainder of this cover page shall not be deemed to be "filed" for the purpose of Section 18 of the Securities Exchange Act of 1934 ("Act") or otherwise subject to the liabilities of that section of the Act but shall be subject to all other provisions of the Act (however, see the Notes).

 


 

 

CUSIP No. 554153-10-6

 

 

1.

Names of Reporting Persons. I.R.S. Identification Nos. of above persons (entities only)
Sandra E. MacDonald

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
United States

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With

5.

Sole Voting Power
304,573

 

6.

Shared Voting Power
602,231

 

7.

Sole Dispositive Power
304,573

 

8.

Shared Dispositive Power
642,751

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
947,324

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  x
See Item 4.

 

 

11.

Percent of Class Represented by Amount in Row (9)
7.1% based upon 14,306,090 shares of Common Stock reported issued and outstanding in the issuer’s quarterly report on Form 10-Q (File No. 001-13495) filed on November 4, 2011.

 

 

12.

Type of Reporting Person (See Instructions)
IN

 

2


 

 

 

 

1.

Names of Reporting Persons. I.R.S. Identification Nos. of above persons (entities only)
Richard G. MacDonald

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
United States

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With

5.

Sole Voting Power
0

 

6.

Shared Voting Power
906,804

 

7.

Sole Dispositive Power
0

 

8.

Shared Dispositive Power
947,324

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
947,324

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  x
See Item 4.

 

 

11.

Percent of Class Represented by Amount in Row (9)
7.1% based upon 14,306,090 shares of Common Stock reported issued and outstanding in the issuer’s quarterly report on Form 10-Q (File No. 001-13495) filed on November 4, 2011.

 

 

12.

Type of Reporting Person (See Instructions)
IN

 

3


 

 

 

1.

Names of Reporting Persons. I.R.S. Identification Nos. of above persons (entities only)
The Evelyn C. MacDonald Family Trust for the benefit of Sandra E. MacDonald

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
Massachusetts

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With

5.

Sole Voting Power
40,520

 

6.

Shared Voting Power

 

7.

Sole Dispositive Power
40,520

 

8.

Shared Dispositive Power

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
40,520

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  x
See Item 4.

 

 

11.

Percent of Class Represented by Amount in Row (9)
0.3% based upon 14,306,090 shares of Common Stock reported issued and outstanding in the issuer’s quarterly report on Form 10-Q (File No. 001-13495) filed on November 4, 2011.

 

 

12.

Type of Reporting Person (See Instructions)
OO  (Trust)

 

4


 

 

 

1.

Names of Reporting Persons. I.R.S. Identification Nos. of above persons (entities only)
The Whitney E. MacDonald GST Trust-1997

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
Massachusetts

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With

5.

Sole Voting Power
103,965

 

6.

Shared Voting Power

 

7.

Sole Dispositive Power
103,965

 

8.

Shared Dispositive Power

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
103,965

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  x
See Item 4.

 

 

11.

Percent of Class Represented by Amount in Row (9)
0.7% based upon 14,306,090 shares of Common Stock reported issued and outstanding in the issuer’s quarterly report on Form 10-Q (File No. 001-13495) filed on November 4, 2011.

 

 

12.

Type of Reporting Person (See Instructions)
OO  (Trust)

 

5


 

 

 

1.

Names of Reporting Persons. I.R.S. Identification Nos. of above persons (entities only)
The Jonathan S. MacDonald GST Trust-1997

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
Massachusetts

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With

5.

Sole Voting Power
103,965

 

6.

Shared Voting Power

 

7.

Sole Dispositive Power
103,965

 

8.

Shared Dispositive Power

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
103,965

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  x
See Item 4.

 

 

11.

Percent of Class Represented by Amount in Row (9)
0.7% based upon 14,306,090 shares of Common Stock reported issued and outstanding in the issuer’s quarterly report on Form 10-Q (File No. 001-13495) filed on November 4, 2011.

 

 

12.

Type of Reporting Person (See Instructions)
OO  (Trust)

 

6


 

 

 

1.

Names of Reporting Persons. I.R.S. Identification Nos. of above persons (entities only)
The Robert C. MacDonald GST Trust-1997

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
Massachusetts

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With

5.

Sole Voting Power
103,965

 

6.

Shared Voting Power

 

7.

Sole Dispositive Power
103,965

 

8.

Shared Dispositive Power

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
103,965

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  x
See Item 4.

 

 

11.

Percent of Class Represented by Amount in Row (9)
0.7% based upon 14,306,090 shares of Common Stock reported issued and outstanding in the issuer’s quarterly report on Form 10-Q (File No. 001-13495) filed on November 4, 2011.

 

 

12.

Type of Reporting Person (See Instructions)
OO  (Trust)

 

7


 

 

 

1.

Names of Reporting Persons. I.R.S. Identification Nos. of above persons (entities only)
Whitney E. MacDonald

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
United States

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With

5.

Sole Voting Power
17,950

 

6.

Shared Voting Power

 

7.

Sole Dispositive Power
17,950

 

8.

Shared Dispositive Power

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
17,950

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  x
See Item 4.

 

 

11.

Percent of Class Represented by Amount in Row (9)
0.1% based upon 14,306,090 shares of Common Stock reported issued and outstanding in the issuer’s quarterly report on Form 10-Q (File No. 001-13495) filed on November 4, 2011.

 

 

12.

Type of Reporting Person (See Instructions)
IN

 

8


 

 

 

1.

Names of Reporting Persons. I.R.S. Identification Nos. of above persons (entities only)
Jonathan S. MacDonald

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
United States

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With

5.

Sole Voting Power
17,950

 

6.

Shared Voting Power

 

7.

Sole Dispositive Power
17,950

 

8.

Shared Dispositive Power

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
17,950

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  x
See Item 4.

 

 

11.

Percent of Class Represented by Amount in Row (9)
0.1% based upon 14,306,090 shares of Common Stock reported issued and outstanding in the issuer’s quarterly report on Form 10-Q (File No. 001-13495) filed on November 4, 2011.

 

 

12.

Type of Reporting Person (See Instructions)
IN

 

9


 

 

 

1.

Names of Reporting Persons. I.R.S. Identification Nos. of above persons (entities only)
Robert C. MacDonald

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
United States

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With

5.

Sole Voting Power
17,950

 

6.

Shared Voting Power

 

7.

Sole Dispositive Power
17,950

 

8.

Shared Dispositive Power

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
17,950

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  x
See Item 4.

 

 

11.

Percent of Class Represented by Amount in Row (9)
0.1% based upon 14,306,090 shares of Common Stock reported issued and outstanding in the issuer’s quarterly report on Form 10-Q (File No. 001-13495) filed on November 4, 2011.

 

 

12.

Type of Reporting Person (See Instructions)
IN

 

10


 

 

 

1.

Names of Reporting Persons. I.R.S. Identification Nos. of above persons (entities only)
Richard G. MacDonald 2004 GST Non-Exempt Irrevocable Trust dated April 23, 2004

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
Massachusetts

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With

5.

Sole Voting Power

 

6.

Shared Voting Power
86,725

 

7.

Sole Dispositive Power

 

8.

Shared Dispositive Power
86,725

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
86,725

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  x
See Item 4.

 

 

11.

Percent of Class Represented by Amount in Row (9)
0.6% based upon 14,306,090 shares of Common Stock reported issued and outstanding in the issuer’s quarterly report on Form 10-Q (File No. 001-13495) filed on November 4, 2011.

 

 

12.

Type of Reporting Person (See Instructions)
OO (Trust)

 

11


 

 

 

1.

Names of Reporting Persons. I.R.S. Identification Nos. of above persons (entities only)
Richard G. MacDonald 2004 GST Exempt Irrevocable Trust dated April 23, 2004

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
Massachusetts

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With

5.

Sole Voting Power

 

6.

Shared Voting Power
203,611

 

7.

Sole Dispositive Power

 

8.

Shared Dispositive Power
203,611

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
203,611

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  x
See Item 4.

 

 

11.

Percent of Class Represented by Amount in Row (9)
1.4% based upon 14,306,090 shares of Common Stock reported issued and outstanding in the issuer’s quarterly report on Form 10-Q (File No. 001-13495) filed on November 4, 2011.

 

 

12.

Type of Reporting Person (See Instructions)
OO (Trust)

 

12


 

Item 1.

 

(a)

Name of Issuer
Mac-Gray Corporation

 

(b)

Address of Issuer’s Principal Executive Offices
404 Wyman Street, Suite 400
Waltham, Massachusetts 02451

 

Item 2.

 

(a)

Name of Person Filing
1.             Sandra E. MacDonald
2.             Richard G. MacDonald (wife of Sandra E. MacDonald)
3.             The Evelyn C. MacDonald Family Trust for the benefit of Sandra E. MacDonald
4.             The Whitney E. MacDonald GST Trust-1997
5.             The Jonathan S. MacDonald GST Trust-1997
6.             The Robert C. MacDonald GST Trust-1997
7.             Whitney E. MacDonald
8.             Jonathan S. MacDonald
9.             Robert C. MacDonald
10.           Richard G. MacDonald GST Non-Exempt Irrevocable Trust dated April 23, 2004
11.           Richard G. MacDonald GST Exempt Irrevocable Trust dated April 23, 2004
The persons enumerated in this Item 2(a) are sometimes hereinafter referred to individually as a “Reporting Person” and collectively as the “Reporting Persons.” Pursuant to the filing of this Schedule 13G, the Reporting Persons have executed that certain Joint Filing Agreement attached as EXHIBIT B hereto.

 

(b)

Address of Principal Business Office or, if none, Residence
Sandra E. MacDonald, Richard G. MacDonald and  Robert C. MacDonald:
9 Hamlins Crossing West
Dover, MA 02030

 

 

Whitney E. MacDonald:
876 Farmington Ave. Apt. #104
West Hartford, CT 06119

 

 

Jonathan S. MacDonald:
270 Mahogany Bay Drive
Jacksonville, FL 32259

 

(c)

Citizenship
Each Reporting Person who is an individual has United States citizenship. Each Reporting Person that is a trust is organized within the Commonwealth of Massachusetts.

 

(d)

Title of Class of Securities
Common Stock, $0.01 Par Value

 

(e)

CUSIP Number
554153-10-6

 

Item 3.

If this statement is filed pursuant to §§240.13d-1(b) or 240.13d-2(b) or (c), check whether the person filing is a:

 

Not Applicable

 

 

13


 

Item 4.

Ownership

Provide the following information regarding the aggregate number and percentage of the class of securities of the issuer identified in Item 1.

A total of 14,306,090 shares of common stock, $0.01 par value (the “Common Stock”) of Mac-Gray Corporation (the “Company”) were reported in the Company’s quarterly report on Form 10-Q (File No. 001-13495) filed on November 4, 2011 as issued and outstanding as of the close of business on November 1, 2011. Statements describing the aggregate amounts of such Common Stock beneficially owned by each Reporting Person, and the number of such shares as to which such Reporting Person has (i) sole voting power, (ii) shared voting power, (iii) sole dispositive power, and (iv) shared dispositive power are made in the Tables listed in EXHIBIT A attached hereto. The percentage of the class of Common Stock represented by the aggregate amount of shares beneficially owned by each respective Reporting Person is as indicated on Item 11 of the cover page for each such Reporting Person included in this Schedule.

BACKGROUND INFORMATION FOR ITEM 4.

Each Reporting Person, either in its capacity as direct owner of Common Stock or as settlor, trustee or beneficiary (as the case may be) of certain trusts (described further below) that hold Common Stock, is subject to the terms of a stockholders’ agreement dated as of June 26, 1997 (the “Stockholders’ Agreement”) with respect to the shares of Common Stock held. The Stockholders’ Agreement is filed as Exhibit 10.2 to the Company’s Form S-1 Registration Statement, as amended, filed with the Securities and Exchange Commission (File No. 333- 33669), (the “Registration Statement”) pursuant to the Securities Act of 1933, as amended. The Stockholders’ Agreement gives the parties thereto rights of first offer to purchase shares offered for sale by another stockholder who is a party thereto, as well as providing the Company with rights of second offer to purchase such shares. The Stockholders’ Agreement also conveys certain demand and “piggy-back” registration rights to the parties thereto. Given the terms of the Stockholders’ Agreement, the Reporting Persons and the other persons party thereto might be deemed to constitute a “group” holding beneficial ownership of an aggregate total of approximately 33.5% of the Company’s Common Stock for purposes of Section 13(d)(3) of the Securities Exchange Act of 1934, as amended. However, each Reporting Person disclaims that such Person has agreed to act as a group with the other parties to the Stockholders’ Agreement (other than to the extent described in this statement) and such Person disclaims beneficial ownership of shares of Common Stock of the Company other than the amounts of shares reported for each respective Reporting Person in EXHIBIT A attached hereto.

The parties to the Stockholders’ Agreement are the Company, Mr. Stewart G. MacDonald, Jr., Ms. Sandra E. MacDonald, Mr. Daniel W. MacDonald, Ms. Whitney E. MacDonald, Mr. Jonathan S. MacDonald, Mr. Robert C. MacDonald, The Evelyn C. MacDonald Family Trust for the benefit of Stewart G. MacDonald, Jr., The Evelyn C. MacDonald Family Trust for the benefit of Sandra E. MacDonald(1), The Evelyn C. MacDonald Family Trust for the benefit of Daniel W. MacDonald, The Stewart G. MacDonald, Jr. 1984 Trust, The Daniel W. MacDonald Revocable Living Trust, the New Century Trust, The Whitney E. MacDonald GST Trust-1997(2), The Jonathan S. MacDonald GST Trust-1997(2), The Robert C. MacDonald GST Trust-1997(2), Cynthia V. Doggett, the Richard G. MacDonald 2004 GST Non-Exempt Irrevocable Trust dated April 23, 2004(3), the Richard G. MacDonald 2004 GST Exempt Irrevocable Trust dated April 23, 2004(3), and certain other stockholders party thereto (who hold in aggregate a de minimis fraction of the issued and outstanding Common Stock).

 

14


 

FOOTNOTES TO ITEM 4:

(1)     The trustees of The Evelyn C. MacDonald Family Trust for the benefit of Sandra E. MacDonald (the “SEM Trust”) are R. Robert Woodburn, Jr., Peter C. Bennett (collectively, the “Independent Trustees”) and Sandra E. MacDonald, who is also the sole beneficiary of the SEM Trust. Only the Independent Trustees exercise and share voting power over the shares of Common Stock held by the SEM Trust. Each of the Independent Trustees and Sandra E. MacDonald share power to dispose of the shares held by the SEM Trust.

(2)     The sole trustee of each of The Whitney E. MacDonald GST Trust-1997, The Jonathan S. MacDonald GST Trust-1997 and The Robert C. MacDonald GST Trust-1997 (individually, a “GST Trust,” and collectively, the “GST Trusts”) is Richard G. MacDonald. The settlor of each GST Trust is Sandra E. MacDonald, who retains the right to replace at any time any shares of Common Stock held by a GST Trust with property of equivalent value. The beneficiaries of all GST Trusts are minors who have no power to vote or dispose of shares held by such GST Trusts.

(3)     The trustees of the Richard G. MacDonald 2004 GST Non-Exempt Irrevocable Trust and the Richard G. MacDonald 2004 GST Exempt Irrevocable Trust (the “RGM Trusts”) are Jonathan S. MacDonald and Edward D. Tarlow.  The settlor of the RGM Trusts is Richard G. MacDonald, who retains the right to replace at any time any shares of Common Stock held by the RGM Trusts with property of equivalent value.

 

Item 5.

Ownership of Five Percent or Less of a Class

Not Applicable

 

Item 6.

Ownership of More than Five Percent on Behalf of Another Person

Not Applicable

 

Item 7.

Identification and Classification of the Subsidiary Which Acquired the Security Being Reported on By the Parent Holding Company or Control Person

Not Applicable

 

Item 8.

Identification and Classification of Members of the Group

Not Applicable

 

Item 9.

Notice of Dissolution of Group

Not Applicable

 

 

15


 

Item 10.

Certification

Not Applicable

 

Signature

 

After reasonable inquiry and to the best of my knowledge and belief, I certify that the information set forth in this statement is true, complete and correct.

 

Dated: February 14, 2012

 

 

/s/ Sandra E. MacDonald

 

Signature

 

 

 

Sandra E. MacDonald, individually and as Trustee and Beneficiary of The Evelyn C. MacDonald Family Trust f/b/o Sandra E. MacDonald,
as Settlor of each of The Whitney E. MacDonald GST Trust-1997,
The Jonathan S. MacDonald GST Trust-1997, and
The Robert C. MacDonald GST Trust-1997

 

Name/Title

 

 

 

/s/ Richard G. MacDonald

 

Signature

 

 

 

Richard G. MacDonald, individually and as Trustee of each of The Whitney E. MacDonald GST Trust-1997,
The Jonathan S. MacDonald GST Trust-1997,
The Robert C. MacDonald GST Trust-1997,
as Settlor of each of the Richard G. MacDonald 2004 GST Non-Exempt Irrevocable Trust dated April 23, 2004, and
the Richard G. MacDonald 2004 GST Exempt Irrevocable Trust dated April 23, 2004

 

Name/Title

 

 

 

/s/ Whitney E. MacDonald

 

Signature

 

 

 

Whitney E. MacDonald, individually

 

Name/Title

 

 

 

/s/ Jonathan S. MacDonald

 

Signature

 

 

 

Jonathan S. MacDonald, individually and as Trustee of the Richard G. MacDonald 2004 GST Non-Exempt Irrevocable Trust dated April 23, 2004 and the Richard G. MacDonald 2004 GST Exempt Irrevocable Trust dated April 23, 2004

 

Name/Title

 

 

 

/s/ Robert C. MacDonald

 

Signature

 

 

 

Robert C. MacDonald, individually

 

Name/Title

 

 

 

ATTENTION

 

Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).

 

16

 


 

EXHIBIT A

 

NAME:  Sandra E. MacDonald

 

 

 

COMMON
STOCK

 

FORM OF BENEFICIAL OWNERSHIP

 

BENEFICIAL
OWNERSHIP
DISCLAIMED

Sole Voting Power

 

304,573

 

Direct

 

NO

Total Sole Voting Power

 

304,573

 

 

 

 

Shared Voting Power

 

103,965

 

By the Whitney E. MacDonald GST Trust-1997 as settlor with right to replace trust property

 

YES

 

 

103,965

 

By the Jonathan S. MacDonald GST Trust-1997 as settlor with right to replace trust property

 

YES

 

 

103,965

 

By the Robert C. MacDonald GST Trust-1997 as settlor with right to replace trust property

 

YES

 

 

86,725

 

By the Richard G. MacDonald 2004 GST Non-Exempt Irrevocable Trust dated April 23, 2004 as spouse of Settlor with right to replace trust property

 

YES

 

 

203,611

 

By the Richard G. MacDonald 2004 GST Exempt Irrevocable Trust dated April 23, 2004 as spouse of Settlor with right to replace trust property

 

YES

Total Shared Voting Power

 

602,231

 

 

 

 

 

 

 

 

 

 

 

Sole Dispositive Power

 

304,573

 

Direct

 

NO

Total Sole Dispositive Power

 

304,573

 

 

 

 

 

 

 

 

 

 

 

Shared Dispositive Power

 

40,520

 

By the Evelyn C. MacDonald Family Trust f/b/o Sandra E. MacDonald as co-trustee and beneficiary

 

NO

 

 

103,965

 

By the Whitney E. MacDonald GST Trust-1997 as settlor with right to replace trust property

 

YES

 

 

103,965

 

By the Jonathan S. MacDonald GST Trust-1997 as settlor with right to replace trust property

 

YES

 

 

103,965

 

By the Robert C. MacDonald GST Trust-1997 as settlor with right to replace trust property

 

YES

 

 

86,725

 

By the Richard G. MacDonald 2004 GST Non-Exempt Irrevocable Trust dated April 23, 2004 as spouse of Settlor with right to replace trust property

 

YES

 

 

203,611

 

By the Richard G. MacDonald 2004 GST Exempt Irrevocable Trust dated April 23, 2004 as spouse of Settlor with right to replace trust property

 

YES

Total Shared Dispositive Power

 

642,751

 

 

 

 

 

 

 

 

Aggregated Beneficial Ownership:

 

947,324

 

 

17


 

 

NAME:  Richard G. MacDonald

 

 

 

COMMON
STOCK

 

FORM OF BENEFICIAL OWNERSHIP

 

BENEFICIAL
OWNERSHIP
DISCLAIMED

Total Sole Voting Power

 

 

 

 

 

 

 

 

 

 

 

 

 

Shared Voting Power

 

304,573

 

As husband of Sandra E. MacDonald

 

YES

 

 

103,965

 

By the Whitney E. MacDonald GST Trust-1997 as trustee

 

YES

 

 

103,965

 

By the Jonathan S. MacDonald GST Trust-1997 as trustee

 

YES

 

 

103,965

 

By the Robert C. MacDonald GST Trust-1997 as trustee

 

YES

 

 

86,725

 

By the Richard G. MacDonald 2004 GST Non-Exempt Irrevocable Trust dated April 23, 2004 as Settlor with right to replace trust property

 

YES

 

 

203,611

 

By the Richard G. MacDonald 2004 GST Exempt Irrevocable Trust dated April 23, 2004 as Settlor with right to replace trust property

 

YES

Total Shared Voting Power

 

906,804

 

 

 

 

 

 

 

 

 

 

 

Total Sole Dispositive Power

 

 

 

 

 

 

 

 

 

 

 

 

 

Shared Dispositive Power

 

304,573

 

As husband of Sandra E. MacDonald

 

YES

 

 

40,520

 

By the Evelyn C. MacDonald Family Trust f/b/o Sandra E. MacDonald as spouse of trustee and beneficiary

 

YES

 

 

103,965

 

By the Whitney E. MacDonald GST Trust-1997 as trustee

 

YES

 

 

103,965

 

By the Jonathan S. MacDonald GST Trust-1997 as trustee

 

YES

 

 

103,965

 

By the Robert C. MacDonald GST Trust-1997 as trustee

 

YES

 

 

86,725

 

By the Richard G. MacDonald 2004 GST Non-Exempt Irrevocable Trust dated April 23, 2004 as Settlor with right to replace trust property

 

YES

 

 

203,611

 

By the Richard G. MacDonald 2004 GST Exempt Irrevocable Trust dated April 23, 2004 as Settlor with right to replace trust property

 

YES

Total Shared Dispositive Power

 

947,324

 

 

 

 

 

 

 

 

Aggregate Beneficial Ownership:

 

947,324

 

18


 

NAME:  The Evelyn C. MacDonald Family Trust for the Benefit of Sandra E. MacDonald

 

 

 

COMMON
STOCK

 

FORM OF BENEFICIAL OWNERSHIP

 

BENEFICIAL
OWNERSHIP
DISCLAIMED

Sole Voting Power

 

40,520

 

Direct

 

NO

Total Sole Voting Power

 

40,520

 

 

 

 

 

 

 

 

 

 

 

Shared Voting Power

 

 

 

 

 

 

Total Shared Voting Power

 

 

 

 

 

 

 

 

 

 

 

 

 

Sole Dispositive Power

 

40,520

 

Direct

 

NO

Total Sole Dispositive Power

 

40,520

 

 

 

 

 

 

 

 

 

 

 

Shared Dispositive Power

 

 

 

 

 

 

Total Shared Dispositive Power

 

 

 

 

 

 

 

 

 

 

Aggregated Beneficial Ownership:

 

40,520

 

19


 

NAME:  The Whitney E. MacDonald GST Trust-1997

 

 

 

COMMON
STOCK

 

FORM OF BENEFICIAL OWNERSHIP

 

BENEFICIAL
OWNERSHIP
DISCLAIMED

Sole Voting Power

 

103,965

 

Direct

 

NO

Total Sole Voting Power

 

103,965

 

 

 

 

 

 

 

 

 

 

 

Shared Voting Power

 

 

 

 

 

 

Total Shared Voting Power

 

 

 

 

 

 

 

 

 

 

 

 

 

Sole Dispositive Power

 

103,965

 

Direct

 

NO

Total Sole Dispositive Power

 

103,965

 

 

 

 

 

 

 

 

 

 

 

Shared Dispositive Power

 

 

 

 

 

 

Total Shared Dispositive Power

 

 

 

 

 

 

 

 

 

 

Aggregated Beneficial Ownership:

 

103,965

 

20


 

 

NAME:  The Jonathan S. MacDonald GST Trust-1997

 

 

 

COMMON
STOCK

 

FORM OF BENEFICIAL OWNERSHIP

 

BENEFICIAL
OWNERSHIP
DISCLAIMED

Sole Voting Power

 

103,965

 

Direct

 

NO

Total Sole Voting Power

 

103,965

 

 

 

 

 

 

 

 

 

 

 

Shared Voting Power

 

 

 

 

 

 

Total Shared Voting Power

 

 

 

 

 

 

 

 

 

 

 

 

 

Sole Dispositive Power

 

103,965

 

Direct

 

NO

Total Sole Dispositive Power

 

103,965

 

 

 

 

 

 

 

 

 

 

 

Shared Dispositive Power

 

 

 

 

 

 

Total Shared Dispositive Power

 

 

 

 

 

 

 

 

 

 

Aggregated Beneficial Ownership:

 

103,965

 

21


 

NAME:  The Robert C. MacDonald GST Trust-1997

 

 

 

COMMON
STOCK

 

FORM OF BENEFICIAL OWNERSHIP

 

BENEFICIAL
OWNERSHIP
DISCLAIMED

Sole Voting Power

 

103,965

 

Direct

 

NO

Total Sole Voting Power

 

103,965

 

 

 

 

 

 

 

 

 

 

 

Shared Voting Power

 

 

 

 

 

 

Total Shared Voting Power

 

 

 

 

 

 

 

 

 

 

 

 

 

Sole Dispositive Power

 

103,965

 

Direct

 

NO

Total Sole Dispositive Power

 

103,965

 

 

 

 

 

 

 

 

 

 

 

Shared Dispositive Power

 

 

 

 

 

 

Total Shared Dispositive Power

 

 

 

 

 

 

 

 

 

 

Aggregated Beneficial Ownership:

 

103,965

 

22


 

NAME:  Whitney E. MacDonald

 

 

 

COMMON
STOCK

 

FORM OF BENEFICIAL OWNERSHIP

 

BENEFICIAL
OWNERSHIP
DISCLAIMED

Sole Voting Power

 

17,950

 

Direct

 

NO

Total Sole Voting Power

 

17,950

 

 

 

 

 

 

 

 

 

 

 

Shared Voting Power

 

 

 

 

 

 

Total Shared Voting Power

 

 

 

 

 

 

 

 

 

 

 

 

 

Sole Dispositive Power

 

17,950

 

Direct

 

NO

Total Sole Dispositive Power

 

17,950

 

 

 

 

 

 

 

 

 

 

 

Shared Dispositive Power

 

 

 

 

 

 

Total Shared Dispositive Power

 

 

 

 

 

 

 

 

 

 

Aggregated Beneficial Ownership:

 

17,950

 

23


 

NAME:  Jonathan S. MacDonald

 

 

 

COMMON
STOCK

 

FORM OF BENEFICIAL OWNERSHIP

 

BENEFICIAL
OWNERSHIP
DISCLAIMED

Sole Voting Power

 

17,950

 

Direct

 

NO

Total Sole Voting Power

 

17,950

 

 

 

 

 

 

 

 

 

 

 

Shared Voting Power

 

 

 

 

 

 

Total Shared Voting Power

 

 

 

 

 

 

 

 

 

 

 

 

 

Sole Dispositive Power

 

17,950

 

Direct

 

NO

Total Sole Dispositive Power

 

17,950

 

 

 

 

 

 

 

 

 

 

 

Shared Dispositive Power

 

 

 

 

 

 

Total Shared Dispositive Power

 

 

 

 

 

 

 

 

 

 

Aggregated Beneficial Ownership:

 

17,950

 

24


 

NAME:  Robert C. MacDonald

 

 

 

COMMON
STOCK

 

FORM OF BENEFICIAL OWNERSHIP

 

BENEFICIAL
OWNERSHIP
DISCLAIMED

Sole Voting Power

 

17,950

 

Direct

 

NO

Total Sole Voting Power

 

17,950

 

 

 

 

 

 

 

 

 

 

 

Shared Voting Power

 

 

 

 

 

 

Total Shared Voting Power

 

 

 

 

 

 

 

 

 

 

 

 

 

Sole Dispositive Power

 

17,950

 

Direct

 

NO

Total Sole Dispositive Power

 

17,950

 

 

 

 

 

 

 

 

 

 

 

Shared Dispositive Power

 

 

 

 

 

 

Total Shared Dispositive Power

 

 

 

 

 

 

 

 

 

 

Aggregated Beneficial Ownership:

 

17,950

 

25


 

NAME:  Richard G. MacDonald 2004 GST Non-Exempt Irrevocable Trust dated April 23, 2004

 

 

 

COMMON
STOCK

 

FORM OF BENEFICIAL OWNERSHIP

 

BENEFICIAL
OWNERSHIP
DISCLAIMED

Sole Voting Power

 

 

 

 

 

 

Total Sole Voting Power

 

 

 

 

 

 

 

 

 

 

 

 

 

Shared Voting Power

 

86,725

 

As Settlor with right to replace trust property

 

YES

Total Shared Voting Power

 

86,725

 

 

 

 

 

 

 

 

 

 

 

Sole Dispositive Power

 

 

 

 

 

 

Total Sole Dispositive Power

 

 

 

 

 

 

 

 

 

 

 

 

 

Shared Dispositive Power

 

86,725

 

As Settlor with right to replace trust property

 

YES

Total Shared Dispositive Power

 

86,725

 

 

 

 

 

 

 

 

Aggregated Beneficial Ownership:

 

86,725

 

26


 

NAME:  Richard G. MacDonald 2004 GST Non-Exempt Irrevocable Trust dated April 23, 2004

 

 

 

COMMON
STOCK

 

FORM OF BENEFICIAL OWNERSHIP

 

BENEFICIAL
OWNERSHIP
DISCLAIMED

Sole Voting Power

 

 

 

 

 

 

Total Sole Voting Power

 

 

 

 

 

 

 

 

 

 

 

 

 

Shared Voting Power

 

203,611

 

As Settlor with right to replace trust property

 

YES

Total Shared Voting Power

 

203,611

 

 

 

 

 

 

 

 

 

 

 

Sole Dispositive Power

 

 

 

 

 

 

Total Sole Dispositive Power

 

 

 

 

 

 

 

 

 

 

 

 

 

Shared Dispositive Power

 

203,611

 

As Settlor with right to replace trust property

 

YES

Total Shared Dispositive Power

 

203,611

 

 

 

 

 

 

 

 

Aggregated Beneficial Ownership:

 

203,611

 

27

 


 

EXHIBIT B

 

JOINT FILING AGREEMENT

 

This will confirm the agreement by Sandra E. MacDonald, Richard G. MacDonald, The Evelyn C. MacDonald Family Trust for the benefit of Sandra E. MacDonald, The Whitney E. MacDonald GST Trust-1997, The Jonathan S. MacDonald GST Trust-1997, The Robert C. MacDonald GST Trust-1997, Whitney E. MacDonald, Jonathan S. MacDonald, Robert C. MacDonald, the Richard G. MacDonald 2004 GST Non-Exempt Irrevocable Trust dated April 23, 2004, and the Richard G. MacDonald 2004 GST Exempt Irrevocable Trust dated April 23, 2004 (collectively, the “Reporting Persons”) in connection with that certain Amendment No. 13 to Schedule 13G to be filed on or about February 14, 2012, with respect to the common stock, par value $0.01 per share (the “Common Stock”), of Mac-Gray Corporation (the “Company”) pertaining to the beneficial ownership by the Reporting Persons of shares of such Common Stock (the “Schedule 13G”). The undersigned hereby agree with respect to such filing on Schedule 13G as follows:

 

(i) No Reporting Person nor any representative of any Reporting Person makes any representation with respect to, nor bears any responsibility for, any of the information set forth with respect to any other “person” who or which is or becomes a party to or a member of any “group” (as such terms are defined and used in Section 13(g) of the Securities Exchange Act of 1934, as amended, and Regulation 13D-G promulgated thereunder) for whom or which information is included in such Schedule 13G.

 

(ii) Subject to paragraph (i) above, the undersigned hereby confirm the agreement by and among each of them that the Schedule 13G is being filed on behalf of each of the parties named below.

 

This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument.

 

[Signature page to follow]

 

28


 

 

Dated: February 14, 2012

 

 

/s/ Sandra E. MacDonald

 

Sandra E. MacDonald, individually and as

 

Trustee and Beneficiary of The Evelyn C. MacDonald Family Trust f/b/o Sandra E. MacDonald,

 

as Settlor of each of The Whitney E. MacDonald GST Trust-1997,

 

The Jonathan S. MacDonald GST Trust-1997, and

 

The Robert C. MacDonald GST Trust-1997

 

 

 

/s/ Richard G. MacDonald

 

Richard G. MacDonald, individually and

 

as Trustee of each of The Whitney E. MacDonald GST Trust-1997,

 

The Jonathan S. MacDonald GST Trust-1997,

 

The Robert C. MacDonald GST Trust-1997,

 

as Settlor of the Richard G. MacDonald 2004 GST Non-Exempt Irrevocable Trust dated April 23, 2004, and

 

as Settlor of the Richard G. MacDonald 2004 GST Exempt Irrevocable Trust dated April 23, 2004

 

 

 

/s/ Whitney E. MacDonald

 

Whitney E. MacDonald, individually

 

 

 

/s/ Jonathan S. MacDonald

 

Jonathan S. MacDonald, individually and as Trustee of the Richard G. MacDonald 2004 GST Non-Exempt Irrevocable Trust dated April 23, 2004 and the Richard G. MacDonald 2004 GST Exempt Irrevocable Trust dated April 23, 2004

 

 

 

/s/ Robert C. MacDonald

 

Robert C. MacDonald, individually

 

29