2021-06-15T09:50:03-05:00 2020-12-31 900525804 SAVILLE DODGEN AND COMPANY PLLC 700 NORTH PEARL STREET SUITE 1100 DALLAS TX 75201 990PF 2020-01-01 756065076 CLEMENTS FOUNDATION CLEM 2147200377 1901 N AKARD STREET DALLAS TX 75201 PAULINE S NEUHOFF PRES & TRUSTEE 2147200377 2021-06-14 1 PAULINE NEUHOFF 999009999 KOREY D GREEN CPA P00418128 2149229727 2021-06-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 31996451 X 25000 433506 433506 527751 527751 146570 1252087 8926605 1252087 46053 0 2284397 2213344 0 0 0 33840 0 0 250909 250909 0 6022 6022 0 64982 64982 0 58020 4975 0 28904 0 48000 0 0 385794 381181 0 876471 708069 0 1200000 1200000 2076471 708069 1200000 207926 1505275 359255 350011 350011 15301159 16176457 21704708 1168396 6563612 6564933 1999474 280397 1747981 1719077 1719077 7657800 1657722 1657722 26234591 26466879 31996451 11007 41898 11007 41898 X 0 0 0 0 26223584 26424981 26223584 26424981 26234591 26466879 26223584 207926 0 26431510 6529 26424981 US TRUST #6565 P 919125 1674518 -755393 -755393 SALE OF PAINTING P 8000000 6000000 2000000 2000000 CAPITAL GAINS DIVIDENDS P 7480 7480 7480 1252087 20923 0 20923 0 20923 219 0 0 0 219 X 424 21128 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 GEORGE E SEAY III 1901 N AKARD ST DALLAS TX 75201 TREASURER 1.00 0 0 0 NONE 0 NONE 0 0 19308662 345797 0 19654459 0 0 19654459 294817 19359642 967982 967982 20923 20923 947059 0 947059 0 947059 1200000 0 1200000 0 1200000 947059 0 0 158262 9965479 10123741 1200000 0 0 0 947059 252941 0 0 10376682 0 0 0 0 0 0 158262 10218420 9965479 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 UT BOARD OF REGENTS 601 COLORADO STREET AUSTIN TX 78701 501(C)(3) GENERAL FUND 500000 TEXAS 2036 3963 MAPLE AVE STE 390 DALLAS TX 75219 501(C)(3) GENERAL FUND 100000 NORTH TEXAS FOOD BANK 3677 MAPLESHADE LANE PLANO TX 75075 501(C)(3) GENERAL FUND 500000 THE FAMILY PLACE PO BOX 7999 DALLAS TX 75209 501(C)(3) GENERAL FUND 50000 1200000 0 14 433506 16 146570 18 1252087 CHEASAPEAKE OPERATING LLC 1153 15 OTHER INCOME 43091 01 CLAYTON WILLIAMS 15 MONTHLY PARKING 17 01 MISCELLANEOUS RECEIPTS - US TRUST #6565 1792 01 46053 1832163 0 1878216 0 0 0 0 0 0 0 0 0 0 X X 1 TULL FAMILY FOUNDATION 11693 SAN VICENTE BLVD 173 LOS ANGELES CA 90049 25000 X ACCOUNTING & TAX FEES 6022 6022 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 159955 SL 39.000000000000 23067 0 CAPITAL IMPROV - 2013 2013-06-30 12668 2122 SL 39.000000000000 325 0 FURNITURE & FIXTURES 2008-01-01 81780 81780 SL 7.000000000000 0 0 CAPITAL IMPROV - 2014 2014-08-15 5662 785 SL 39.000000000000 145 0 CAPITAL IMPROV - 2015 2015-06-30 9718 1121 SL 39.000000000000 249 0 CAPITAL IMPROV - 2016 2016-06-30 5392 483 SL 39.000000000000 138 0 CAPITAL IMPROV - 2017 2017-12-27 10422 534 SL 39.000000000000 267 0 CAPITAL IMPROV - 2018 2018-12-31 183818 4713 SL 39.000000000000 4713 0 CORPORATE STOCKS 16176457 21704708 OIL PROPERTIES AT COST 33780 33780 US TRUST CASH AT COST 6529832 6531153 LAND & BLDG 390012 0 390012 390012 LAND & BLDG 400386 0 400386 400386 CAPITAL IMPROV - 2012 899616 183022 716594 716594 CAPITAL IMPROV - 2013 12668 2447 10221 10221 FURNITURE & FIXTURES 81780 81780 0 0 CAPITAL IMPROV - 2014 5662 930 4732 4732 CAPITAL IMPROV - 2015 9718 1370 8348 8348 CAPITAL IMPROV - 2016 5392 621 4771 4771 CAPITAL IMPROV - 2017 10422 801 9621 9621 CAPITAL IMPROV - 2018 183818 9426 174392 174392 LEGAL FEES 250909 250909 0 BOOKS 117429 117429 117429 PAINTING 7549955 1549955 1549955 CHSB ADVANCE 60000 60000 60000 DIVIDENDS RECEIVABLES -70560 -70560 -70560 OIL AND GAS RECEIVABLE 976 898 898 UNREALIZED GAINS & LOSSES 6529 PRODUCTION COSTS 4613 0 0 CONTRACT LABOR 7310 7310 0 INSURANCE 12397 12397 0 OFFICE EXPENSE 4698 4698 0 ASSET MANAGEMENT FEES 6576 6576 0 LEASING FEES 18000 18000 0 REPAIRS & MAINTENANCE 110793 110793 0 JANITORIAL 24380 24380 0 SECURITY 27678 27678 0 UTILITIES 104029 104029 0 CONSTRUCTION MANAGEMENT FEES 707 707 0 TENANT IMPROVEMENTS 7459 7459 0 PARKING 56840 56840 0 TENANT RELATIONS 129 129 0 FEES, PERMITS, AND LICENSES 185 185 0 CHEASAPEAKE OPERATING LLC 1153 1153 OTHER INCOME 43091 43091 MONTHLY PARKING 17 17 MISCELLANEOUS RECEIPTS - US TRUST #6565 1792 1792 UNEARNED REVENUE 11007 41898 ASSET MANAGEMENT FEES 64982 64982 0 FOREIGN TAXES WITHHELD 4975 4975 0 PAYROLL TAXES 2589 0 0 PROPERTY TAXES 46456 0 0 2019 TAX PAYMENT 4000 0 0