2021-05-04T10:19:16-05:00 2020-12-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990PF 2020-01-01 756023326 O'DONNELL FOUNDATION ODON 2148715800 100 CRESCENT COURT SUITE 880 DALLAS TX 752011884 WILLIAM T SOLOMON PRESIDENT 2148715800 2021-05-04 1 WILLIAM SOLOMON 999009999 RYAN C COLE P00568910 2148717500 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X 91241035 X X 31649 31649 924241 924241 7553951 8852435 7586053 2224557 2224557 0 10734398 10766500 0 888650 177730 0 710920 70759 14152 0 56607 90831 18166 0 72665 121 24 0 0 64188 57769 0 0 229 46 0 183 466983 286081 0 0 5545 1109 0 106728 21346 0 85382 6813 1363 0 5450 124626 9791 0 39164 1825473 587577 0 970371 2717472 2717472 4542945 587577 0 3687843 6191453 10178923 0 504380 231246 231246 8372669 7280362 7280362 52654110 55632233 55632233 19979430 22544655 22544655 4482541 4440017 42524 42524 5545092 214601 210709 35746 3892 3892 3555 3555 3555 81592414 85738467 91241035 0 0 X 81592414 85738467 81592414 85738467 81592414 85738467 81592414 6191453 0 87783867 2045400 85738467 30,231 SHS ALTRIA GROUP, INC. 2008-11-21 2020-02-18 1364606 449233 915373 915373 85,000 SHS FIRST FINL BANKSHARES INC 1994-08-04 2020-02-18 2924796 24473 2900323 2900323 37,095 SHS LOWES COMPANIES 2008-12-23 2020-02-18 4563033 792676 3770357 3770357 7586053 0 141487 0 141487 0 141487 163000 0 0 0 163000 X 0 21513 21513 0 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 PETER O'DONNELL JR 4929 SENECA DRIVE DALLAS TX 75209 DIRECTOR EMERITUS 0.00 0 0 0 BOB DEDMAN JR 5956 SHERRY LANE STE 1800 DALLAS TX 75225 VICE-CHAIRMAN 3.00 0 0 0 WILLIAM T SOLOMON 100 CRESCENT COURT SUITE 880 DALLAS TX 752011884 CHAIRMAN, PRESIDENT & CEO 40.00 417382 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 CAREN PROTHRO 3929 POTOMAC DALLAS TX 75205 VICE-CHAIRMAN 3.00 0 0 0 TIFFANY ARMSTRONG 100 CRESCENT COURT SUITE 880 DALLAS TX 752011884 VP & SECRETARY & TREASURER 40.00 259580 0 0 SERENA RITCH 100 CRESCENT COURT SUITE 880 DALLAS TX 752011884 VP & DIR. OF ARTS PROGRAM 40.00 211688 0 0 JERE THOMPSON JR 1801 N LAMAR STREET SUITE 600 DALLAS TX 75202 DIRECTOR 3.00 0 0 0 NONE 0 NONE 0 0 70168536 8208432 5545092 83922060 0 0 83922060 1258831 82663229 4133161 4133161 141487 141487 3991674 0 3991674 0 3991674 3687843 0 3687843 0 3687843 3991674 0 0 34134104 35777364 458019 101822 70471309 3687843 0 0 0 3687843 0 303831 303831 70167478 0 0 0 0 0 0 33830273 36337205 35777364 458019 101822 PETER O'DONNELL JR 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 583334 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS 5323 HARRY HINES BLVD DALLAS TX 75390 NONE PUBLIC OPERATIONS 185000 THE DALLAS OPERA 2403 FLORA ST DALLAS TX 75201 NONE PUBLIC OPERATIONS 500000 NATIONAL MATH AND SCIENCE INITIATIVE INC 8350 N CENTRAL EXPY SUITE 2200 DALLAS TX 75206 NONE PUBLIC OPERATIONS 79138 THE UNIVERSITY OF TEXAS AT DALLAS 800 W CAMPBELL RD RICHARDSON TX 75080 NONE PUBLIC OPERATIONS 50000 TEXAS TREE FOUNDATION 2906 SWISS AVE DALLAS TX 75204 NONE PUBLIC OPERATIONS 300000 THE DALLAS FOUNDATION 3963 MAPLE AVE 390 DALLAS TX 75219 NONE PUBLIC OPERATIONS 100000 THE DALLAS MUSEUM OF ART 1717 N HARWOOD ST DALLAS TX 75201 NONE PUBLIC OPERATIONS 895000 WORLD AFFAIRS COUNCIL OF DALLASFORT WORTH 325 NORTH ST PAUL ST 4200 DALLAS TX 75201 NONE PUBLIC OPERATIONS 25000 2717472 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS 5323 HARRY HINES BLVD DALLAS TX 75390 NONE PUBLIC OPERATIONS 10120000 THE DALLAS MUSEUM OF ART 1717 N HARWOOD ST DALLAS TX 75201 NONE PUBLIC OPERATIONS 525000 10645000 14 31649 14 924241 211110 158687 15 2065870 18 7586053 -32102 158687 10607813 -32102 10734398 1 N/A 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 64188 57769 0 0 ABANDONMENT OF LEASEHOLDS PURCHASED 2020-08 110987 COST 0 -32102 78885 VANGUARD SHORT TERM BOND ETF 22544655 22544655 BERKSHIRE HATHAWAY 8556003 8556003 FACEBOOK INC. 13167131 13167131 FIRST FINANCIAL BANKSHARES, INC. 17088708 17088708 SOUTHWEST AIRLINES 3433665 3433665 VANGUARD S&P 500 13386726 13386726 REAL ESTATE 4482541 4440017 42524 5545092 FIXED ASSETS 214601 210709 3892 3892 LEGAL FEES 121 24 0 0 DEPOSITS 3555 3555 3555 NET UNREALIZED LOSS ON INVESTMENTS 2045400 POSTAGE, SUPPLIES, OFFICE EXP 21000 4200 0 16800 LEASE OPERATING EXPENSE 75671 0 0 0 INSURANCE 27955 5591 0 22364 OIL & GAS ROYALTY INTEREST 2065870 2065870 0 OIL & GAS WORKING INTEREST 110534 110534 0 OTHER INCOME 186 186 0 LEASE BONUS 47967 47967 0 OTHER PROFESSIONAL FEES 229 46 0 183 FEDERAL EXCISE AND OTHER 165465 0 0 0 OIL & GAS AD VALOREM TAX 188351 184584 0 0 OIL & GAS PRODUCTION TAX 111985 101497 0 0 PROPERTY TAX EXPENSE 1182 0 0 0