2023-05-17T13:52:07-05:00 2022-12-31 900525804 SAVILLE CPAS AND ADVISORS LLC 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 990PF 2022-01-01 756065076 CLEMENTS FOUNDATION CLEM 2147200377 1901 N AKARD STREET DALLAS TX 75201 PAULINE S NEUHOFF PRES & TRUSTEE 2147200377 2023-05-16 1 PAULINE NEUHOFF 999009999 1 KOREY D GREEN CPA P00418128 2149229727 2023-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 31357043 X X 706469 706469 622960 622960 35081 165129 1647280 165129 5361 0 1499919 1494558 0 0 0 38093 0 0 1830 1830 0 7861 7861 0 96027 96027 0 76235 4673 0 28904 0 56400 0 0 592568 587879 0 897918 698270 0 985000 985000 1882918 698270 985000 -382999 796288 148032 240025 240025 20182590 19825957 26459006 2828996 2839021 2839021 1999474 338205 1690173 1661269 1661269 157722 157722 157722 25007513 24723994 31357043 38568 52411 38568 52411 X 0 0 0 0 24968945 24671583 24968945 24671583 25007513 24723994 24968945 -382999 85637 24671583 0 24671583 US TRUST #6565 P 231786 219990 11796 11796 US TRUST #6565 P 1383703 1262161 121542 121542 CAPITAL GAINS DIVIDENDS P 31791 31791 31791 165129 11068 0 11068 0 11068 11581 0 0 0 11581 X 513 0 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 0 0 0 0 1 N/A PAULINE NEUHOFF 2147200037 1901 N AKARD ST DALLAS TX 75201 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PAULINE S NEUHOFF 1901 N AKARD ST DALLAS TX 75201 PRESIDENT 1.00 0 0 0 NANCY CLEMENTS SEAY 1901 N AKARD ST DALLAS TX 75201 VICE PRESIDENT 1.00 0 0 0 MARGARET NAPIER 1901 N AKARD ST DALLAS TX 75201 SECRETARY 1.00 0 0 0 NONE 0 NONE 0 0 22818944 157446 0 22976390 0 0 22976390 344646 22631744 1131587 1131587 11068 11068 1120519 0 1120519 0 1120519 985000 0 985000 1120519 0 0 9681491 252941 9934432 985000 0 0 0 985000 0 135519 135519 9798913 0 0 0 0 0 0 0 9798913 9545972 252941 PAULINE NEUHOFF 1901 N AKARD ST DALLAS TX 75201 2145493175 IT IS THE INTENT OF THE FOUNDATION BOARD (THE BOARD) TO RECEIVE APPLICATIONS FROM THOSE PERSONS DESIRING TO PURSUE A COURSE OF STUDY INVOLVING THE HISTORY OF THE STATE OF TEXAS, THE GREATER SOUTHWEST, AND RELATED MATTERS OF HISTORICAL VALUE. IT IS THE INTENT OF THE BOARD TO WORK CLOSELY WITH THE FACULTY WITHIN THE HISTORY DEPARTMENT OF SOUTHERN METHODIST UNIVERSITY, LOCATED IN DALLAS, TEXAS AND OTHER TEXAS UNIVERSITIES. THUS, APPLICANTS RECOMMENDED BY SUCH FACULTY WILL BE GIVEN PRIORITY BY THE BOARD. THE BOARD WOULD EXPECT FROM ANY APPLICANT CERTAIN INFORMATION, INCLUDING BUT NOT LIMITED TO: A DETAILED WRITTEN STATEMENT OUTLINING THE COURSE OF STUDY THE APPLICANT WISHES TO PURSUE; PRIOR PUBLICATIONS OF THE APPLICANT (IF ANY); GRADE REPORTS AND/OR APTITUDE SCORES; FINANCIAL NEED. AS OF DECEMBER 31, 2012, NO DESIGNATED GRANTS HAVE BEEN CONTEMPLATED OR APPROVED BY THE FOUNDATION BOARD. IN ADDITION, DURING 2012, THE FOUNDATION BOARD APPROVED NONSOLICITED CONTRIBUTIONS TO PUBLIC CHARITIES. NONE NONE HIGHLAND PARK EDUCATION FOUNDATION 4201 GRASSMERE LANE DALLAS TX 75205 501(C)(3) GENERAL FUND 50000 SOUTHERN METHODIST UNIVERSITY PO BOX 750235 DALLAS TX 75275 501(C)(3) GENERAL FUND 75000 TEXAS 2036 3963 MAPLE AVE STE 390 DALLAS TX 75219 501(C)(3) GENERAL FUND 100000 UNIVERSITY OF TEXAS AT AUSTIN 110 INNER CAMPUS DRIVE AUSTIN TX 78705 501(C)(3) GENERAL FUND 500000 BAYLOR SCOTT & WHITE DALLAS FOUNDATION 301 N WASHINGTON AVE DALLAS TX 75246 501(C)(3) GENERAL FUND 250000 YOUTH BELIEVING IN CHANGE 8574 STULTS ROAD DALLAS TX 75243 501(C)(3) GENERAL FUND 10000 985000 0 14 706469 16 35081 18 165129 CHEASAPEAKE OPERATING LLC 211100 3919 15 OTHER INCOME 211100 1308 01 MISCELLANEOUS RECEIPTS - US TRUST #6565 211100 134 01 5361 906679 0 912040 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & TAX FEES 7861 7861 0 LAND & BLDG 2011-01-11 390012 L 0 0 LAND & BLDG 2012-11-28 400386 L 0 0 CAPITAL IMPROV - 2012 2013-01-01 899616 206089 SL 39.000000000000 23067 0 CAPITAL IMPROV - 2013 2013-06-30 12668 2772 SL 39.000000000000 325 0 FURNITURE & FIXTURES 2008-01-01 81780 81780 SL 7.000000000000 0 0 CAPITAL IMPROV - 2014 2014-08-15 5662 1075 SL 39.000000000000 145 0 CAPITAL IMPROV - 2015 2015-06-30 9718 1619 SL 39.000000000000 249 0 CAPITAL IMPROV - 2016 2016-06-30 5392 759 SL 39.000000000000 138 0 CAPITAL IMPROV - 2017 2017-12-27 10422 1068 SL 39.000000000000 267 0 CAPITAL IMPROV - 2018 2018-12-31 183818 14139 SL 39.000000000000 4713 0 CORPORATE STOCKS 19825957 26459006 OIL PROPERTIES AT COST 33780 33780 US TRUST CASH AT COST 2805241 2805241 LAND & BLDG 390012 0 390012 390012 LAND & BLDG 400386 0 400386 400386 CAPITAL IMPROV - 2012 899616 229156 670460 670460 CAPITAL IMPROV - 2013 12668 3097 9571 9571 FURNITURE & FIXTURES 81780 81780 0 0 CAPITAL IMPROV - 2014 5662 1220 4442 4442 CAPITAL IMPROV - 2015 9718 1868 7850 7850 CAPITAL IMPROV - 2016 5392 897 4495 4495 CAPITAL IMPROV - 2017 10422 1335 9087 9087 CAPITAL IMPROV - 2018 183818 18852 164966 164966 LEGAL 1830 1830 0 BOOKS 117429 117429 117429 PAINTING 49955 49955 49955 CHSB ADVANCE 60000 60000 60000 DIVIDENDS RECEIVABLES -70560 -70560 -70560 OIL AND GAS RECEIVABLE 898 898 898 PRODUCTION COSTS 4689 0 0 CONTRACT LABOR 16106 16106 0 INSURANCE 14871 14871 0 OFFICE EXPENSE 11454 11454 0 ASSET MANAGEMENT FEES 65660 65660 0 REPAIRS & MAINTENANCE 263866 263866 0 JANITORIAL 25157 25157 0 SECURITY 2112 2112 0 UTILITIES 97034 97034 0 CONSTRUCTION MNGMT FEES 18842 18842 0 TENANT IMPROVEMENTS 5100 5100 0 PARKING 51240 51240 0 TENANT RELATIONS 1749 1749 0 LEASING 14688 14688 0 CHEASAPEAKE OPERATING LLC 3919 3919 OTHER INCOME 1308 1308 MISCELLANEOUS RECEIPTS - US TRUST #6565 134 134 UNREALIZED GAINS & LOSSES 85637 UNEARNED REVENUE 38568 52411 ASSET MANAGEMENT FEES 96027 96027 0 FOREIGN TAXES WITHHELD 4673 4673 0 PAYROLL TAXES 2914 0 0 PROPERTY TAXES 57804 0 0 2021 TAX PAYMENT 10844 0 0