2021-11-04T15:51:40-05:00 2020-12-31 900525804 SAVILLE DODGEN AND COMPANY PLLC 700 NORTH PEARL STREET SUITE 1100 DALLAS TX 75201 990PF 2020-01-01 237332105 WEST FOUNDATION WEST 2149229727 700 N PEARL ST NO 1100 DALLAS TX 75201 AMY WEST WALLS TRUSTEE 2149229727 2021-11-03 1 AMY WEST WALLS 999009999 NASTASSJA RAVINOWICH CPA P00966427 2149229727 2021-11-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 18734135 X X 444530 444530 33564 7095018 33564 8293 8293 486387 486387 120000 36000 0 4500 2250 2250 9600 3840 5760 141310 141310 0 8233 7336 420 4146 2073 2073 1625 813 812 289414 193622 11315 626074 626074 915488 193622 637389 -429101 292765 295150 256135 256135 88443 88443 88443 88443 8323249 8301374 12208517 5820329 5374975 5506227 434736 433708 650165 68298 60680 7618 7618 7618 2500 2500 17030 14972025 14464753 18734135 0 0 X 5349080 5349080 0 0 9622945 9115673 14972025 14464753 14972025 14464753 14972025 -429101 0 14542924 78171 14464753 UBS #9843 50913 50147 4250 4250 UBS #9843 739597 611498 128098 128098 UBS #9710 85399 95067 -9668 -9668 UBS #4730 2212 2212 2212 UBS #9713 97795 145588 -42698 -42698 UBS #9713 538833 649032 -103943 -103943 UBS #1040 808729 804466 3302 3302 UBS #1040 982165 997952 -18023 -18023 UBS #9715 99858 130159 -22504 -22504 UBS #9715 374942 384650 11733 11733 UBS #1040 257 257 257 UBS #9708 2989786 2930453 59449 59449 UBS #9708 324532 303433 21099 21099 33564 4069 0 4069 0 4069 6008 0 15000 0 21008 X 0 16939 16939 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A SAVILLE DODGEN COMPANY 2149229727 700 NORTH PEARL STREET SUITE 1100 DALLAS TX 75201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STUART B WEST 700 NORTH PEARL STREET SUITE 1100 DALLAS TX 75201 TRUSTEE/VP 1.15 40000 0 0 ANDREW L WEST 700 NORTH PEARL STREET SUITE 1100 DALLAS TX 75201 TRUSTEE/VP 1.15 40000 0 0 AMY W WALLS 700 NORTH PEARL STREET SUITE 1100 DALLAS TX 75201 TRUSTEE/PRESIDENT 1.15 40000 0 0 NONE 0 NONE 0 0 16121042 477409 314155 16912606 0 0 16912606 253689 16658917 832946 832946 4069 4069 828877 0 828877 0 828877 637389 0 637389 0 637389 828877 0 0 291446 2026499 8369171 10687116 637389 0 0 0 637389 0 191488 191488 10495628 0 0 0 0 0 0 99958 10395670 2026499 8369171 X AMARILLO AREA FOUNDATION 801 SOUTH FILLMORE ST AMARILLO TX 79101 PC ENDOWMENTS/SCHOLARSHIPS 40000 HOSPICE OF WICHITA FALLS 4909 JOHNSON ROAD WICHITA FALLS TX 76310 PC ENDOWMENTS/SCHOLARSHIPS 33333 MIDWESTERN STATE UNIVERSITY 3410 TAFT BLVD WICHITA FALLS TX 76308 PC ENDOWMENTS/SCHOLARSHIPS 260000 WICHITA FALLS AREA COMMUNITY FOUNDATION 2405 KELL BLVD STE 100 WICHITA FALLS TX 76308 PC ENDOWMENTS/SCHOLARSHIPS 80000 WICHITA FALLS ISD PO BOX 97533 WICHITA FALLS TX 76307 PC ENDOWMENTS/SCHOLARSHIPS 212741 626074 0 14 444530 211110 6133 14 2160 18 33564 6133 480254 0 486387 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 9600 3840 5760 UBS #3A01040BR 879564 945830 UBS #3A09708BR 4460352 4524012 UBS #3A09710BR 35059 36385 UBS #3A04730BR 112610 180926 UBS #3A07806BR 2159858 4202442 UBS #3A06635BR 777989 967928 UBS #3A09715BR 1520893 1687724 UBS #3A09713BR 1503954 1901369 UBS #3A09843BR 1377590 2125579 UBS #3A09710BR 57161 83893 UBS #3A18051BR 791319 1058656 UBS #3A04730BR AT COST 431352 646955 UBS #3A09710BR AT COST 2356 3210 OKLAHOMA ROYALTY INTERESTS 58320 58320 14530 ACCUMULATED DEPLETION -58320 -58320 0 QUITCLAIM DEED 2500 2500 2500 FMV ADJUSTMENT 78171 INSURANCE 1625 813 812 ROYALTY INCOME FROM OIL & GAS 6133 6133 6133 OTHER INCOME 2160 2160 2160 UBS INVESTMENT MANAGEMENT FEES 139087 139087 0 UBS MISC. INVESTMENT FEES 2223 2223 0 UBS INVESTMENT FOREIGN TAXES 6609 6609 0 PAYROLL TAX EXPENSE 839 420 420 PROPERTY TAX 478 0 0 OIL & GAS SEVERANCE TAX 307 307 0