2022-05-10T15:44:52-05:00 2021-12-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990PF 2021-01-01 756023326 O'DONNELL FOUNDATION ODON 2148715800 100 CRESCENT COURT SUITE 880 DALLAS TX 752011884 WILLIAM T SOLOMON PRESIDENT 2148715800 2022-05-03 1 WILLIAM SOLOMON 999009999 RYAN C COLE P00568910 2148717500 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 101409703 X X 645 645 774372 774372 9589793 12009309 9589793 2723798 2723798 0 13088608 13088608 0 919221 183844 0 735377 157249 31450 0 125799 116233 23247 0 92986 124 25 0 99 58753 52878 0 5875 136 27 0 109 331455 229578 0 0 4066 813 0 50301 10060 0 40241 6036 1207 0 4829 180802 12260 0 49042 1824376 545389 0 1054357 7610833 7610833 9435209 545389 0 8665190 3653399 12543219 0 231246 388454 388454 7280362 12190739 12190739 55632233 60258076 60258076 22544655 21484614 21484614 4482541 4440017 42524 42524 7073895 130659 120289 3892 10370 10370 3555 3555 3555 85738467 94378332 101409703 0 0 X 85738467 94378332 85738467 94378332 85738467 94378332 85738467 3653399 4986466 94378332 0 94378332 5,000 SHS BERKSHIRE HATHAWAY INC. CLASS B 2011-08-24 2021-03-12 1301687 334510 967177 967177 16,986 SHS FIRST FINL BANKSHARES INC CMN 1984-08-04 2021-03-12 861041 4891 856150 856150 17,295 SHS FIRST FINL BANKSHARES INC CMN 1984-08-04 2021-03-12 876705 4979 871726 871726 6,800 SHS META PLATFORMS INC CMN CLASS A 2013-07-12 2021-03-12 1819708 154775 1664933 1664933 10,000 SHS SOUTHWEST AIRLINES CO CMN 2013-01-30 2021-03-12 607619 108570 499049 499049 30,719 SHS FIRST FINL BANKSHARES INC CMN 1984-08-04 2021-03-15 1545588 8844 1536744 1536744 2,500 SHS BERKSHIRE HATHAWAY INC. CLASS B 2011-08-04 2021-09-29 692982 167255 525727 525727 31,500 SHS FIRST FINL BANKSHARES INC CMN 1984-08-04 2021-09-29 1442727 9069 1433658 1433658 3,230 SHS META PLATFORMS INC CMN CLASS A 2013-07-12 2021-09-29 1099617 73518 1026099 1026099 5,000 SHS SOUTHWEST AIRLINES CO CMN 2013-01-30 2021-09-29 263420 54285 209135 209135 53 SHS VANGUARD SHORT-TERM BOND ETF 2020-02-18 2021-09-29 4339 4303 36 36 2,775 SHS VANGUARD SHORT-TERM BOND ETF 2020-02-20 2021-09-29 227188 225376 1812 1812 2,570 SHS VANGUARD SHORT-TERM BOND ETF 2020-02-21 2021-09-29 210405 209016 1389 1389 752 SHS VANGUARD SHORT-TERM BOND ETF 2020-02-24 2021-09-29 61566 61273 293 293 12,150 SHS VANGUARD SHORT-TERM BOND ETF 2021-03-12 2021-09-29 994717 998852 -4135 -4135 9589793 -4135 174351 0 174351 0 174351 171505 0 0 0 171505 X 111 2957 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 0 0 0 0 1 N/A WILLIAM T SOLOMON 2148715800 100 CRESCENT COURT 880 DALLAS TX 752011884 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WILLIAM T SOLOMON 100 CRESCENT COURT SUITE 880 DALLAS TX 752011884 CHAIRMAN, PRESIDENT & CEO 40.00 433034 0 0 EDWARD A COPLEY 300 CRESCENT COURT SUITE 1350 DALLAS TX 75201 DIRECTOR 3.00 0 0 0 RUTH O'DONNELL MUTCH 9035 BROKEN ARROW LANE DALLAS TX 75209 DIRECTOR 3.00 0 0 0 LARRY FAULKNER 5310 WESTERN HILLS DR AUSTIN TX 78731 DIRECTOR 3.00 0 0 0 JERE THOMPSON JR 1801 N LAMAR STREET SUITE 600 DALLAS TX 75202 DIRECTOR 3.00 0 0 0 ROBERT DEDMAN JR 5956 SHERRY LANE STE 1800 DALLAS TX 75225 VICE-CHAIRMAN 3.00 0 0 0 CAREN PROTHRO 3929 POTOMAC DALLAS TX 75205 VICE-CHAIRMAN 3.00 0 0 0 SERENA RITCH 100 CRESCENT COURT SUITE 880 DALLAS TX 752011884 VP & DIR. OF ARTS PROGRAM 40.00 220104 0 0 TIFFANY ARMSTRONG 100 CRESCENT COURT SUITE 880 DALLAS TX 752011884 VP & SECRETARY & TREASURER 40.00 266083 0 0 NONE 0 NONE 0 0 82539203 9092535 7073895 98705633 0 0 98705633 1480584 97225049 4861252 4861252 174351 174351 4686901 0 4686901 0 4686901 8665190 0 8665190 4686901 0 0 35777364 458019 101822 36337205 8665190 0 0 0 4686901 3978289 0 0 40315494 0 0 0 0 0 0 35777364 4538130 458019 101822 3978289 TIFFANY ARMSTRONG 100 CRESCENT COURT STE 880 DALLAS TX 75201 2148715800 APPLICATIONS SHOULD INCLUDE A BRIEF LETTER OUTLINING THE PROJECT, TIMETABLE, BUDGET, FUNDS ALREADY PLEDGED TO THE PROJECT, AND THE SPECIFIC CONTRIBUTION REQUESTED. PROVIDE LIST OF ORGANIZATION'S GOVERNING BOARD AND COPY OF IRS DETERMINATION LETTER OF TAX-EXEMPT STATUS. NONE IN AWARDING CHARITABLE AND EDUCATIONAL GRANTS, PREFERENCE IS GIVEN TO LOCAL INSTITUTIONS. NO GRANTS ARE MADE TO INDIVIDUALS AND NO SCHOLARSHIPS, LOANS OR PRIZES ARE AWARDED. DALLAS SYMPHONY ASSOCIATION 2301 N FLORA ST DALLAS TX 75201 NONE PUBLIC OPERATIONS 100000 THE DALLAS MUSEUM OF ART 1717 N HARWOOD ST DALLAS TX 75201 NONE PUBLIC OPERATIONS 525000 THE DALLAS OPERA 2403 FLORA ST DALLAS TX 75201 NONE PUBLIC OPERATIONS 250000 THE UNIVERSITY OF TEXAS AT DALLAS 800 W CAMPBELL RD RICHARDSON TX 75080 NONE PUBLIC OPERATIONS 1025250 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS 5323 HARRY HINES BLVD DALLAS TX 75390 NONE PUBLIC OPERATIONS 5710583 7610833 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS 5323 HARRY HINES BLVD DALLAS TX 75390 NONE PUBLIC OPERATIONS 9409400 THE UNIVERSITY OF TEXAS AT DALLAS 800 W CAMPBELL RD RICHARDSON TX 75080 NONE PUBLIC OPERATIONS 1000000 DALLAS SYMPHONY ASSOCIATION 2301 N FLORA ST DALLAS TX 75201 NONE PUBLIC OPERATIONS 500000 WOODALL RODGERS PARK FOUNDATION 1909 WOODALL RODGERS FWY STE 403 DALLAS TX 75201 NONE PUBLIC OPERATIONS 1000000 SOUTHERN METHODIST UNIVERSITY 6425 BOAZ LANE DALLAS TX 75205 NONE PUBLIC OPERATIONS 2000000 THE ACADEMY OF MEDICINE ENGINEERING & SCIENCE OF TEXAS 3925 W BRAKER LANE SUITE 38018 AUSTIN TX 78759 NONE PUBLIC OPERATIONS 1150000 15059400 14 645 14 774372 211110 127112 15 2596686 18 9589793 127112 12961496 0 13088608 1 N/A 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 58753 52878 0 5875 VANGUARD SHORT TERM BOND ETF 21484614 21484614 BERKSHIRE HATHAWAY 8790600 8790600 META PLATFORMS, INC. 12839489 12839489 FIRST FINANCIAL BANKSHARES, INC. 19110248 19110248 SOUTHWEST AIRLINES 2513337 2513337 VANGUARD S&P 500 17004402 17004402 REAL ESTATE 4482541 4440017 42524 7073895 FIXED ASSETS 130659 120289 10370 10370 LEGAL FEES 124 25 0 99 DEPOSITS 3555 3555 3555 POSTAGE, SUPPLIES, OFFICE EXP 27627 5525 0 22102 LEASE OPERATING EXPENSE 119500 0 0 0 INSURANCE 33675 6735 0 26940 OIL & GAS ROYALTY INTEREST 2596686 2596686 0 OIL & GAS WORKING INTEREST 127112 127112 0 NET UNREALIZED GAIN ON INVESTMENTS 4986466 OTHER PROFESSIONAL FEES 136 27 0 109 FEDERAL EXCISE AND OTHER 84000 0 0 0 OIL & GAS AD VALOREM TAX 145661 142748 0 0 OIL & GAS PRODUCTION TAX 100671 86830 0 0 PROPERTY TAX EXPENSE 1123 0 0 0