2020-11-11T17:07:02-06:00 2019-12-31 900525804 SAVILLE DODGEN AND COMPANY PLLC 700 NORTH PEARL STREET SUITE 1100 DALLAS TX 75201 990PF 2019-01-01 237332105 WEST FOUNDATION WEST 2149229727 700 N PEARL ST NO 1100 DALLAS TX 75201 AMY WEST WALLS TRUSTEE 2149229727 2020-11-04 1 J CLINTON PUGH CPA P00162549 2149229727 2020-11-04 66.60.72.146 2020-11-04 15:05:01 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BF534ADC018BD60F4D3B7465987A087BDF420874 2019 2021-04-22 16:20:28Z X 17462316 X X 484594 484594 252694 5809061 252694 21917 21917 759205 759205 120000 36000 0 4500 2250 2250 12821 5128 7693 141674 141674 0 13500 9993 1408 4146 2073 2073 2213 1107 1106 298854 198225 14530 668219 668219 967073 198225 682749 -207868 560980 286579 295150 295150 88443 88443 88443 88443 8281479 8323249 10573871 5712766 5820329 5915681 478389 434736 503843 68298 60680 137458 7618 68298 2500 2500 17030 14987614 14972025 17462316 0 0 X 5349080 5349080 0 0 9638534 9622945 14987614 14972025 14987614 14972025 14987614 -207868 192279 14972025 0 14972025 UBS #9843 96663 70001 26662 26662 UBS #9843 104956 104848 108 108 UBS #9710 988 1025 -37 -37 UBS #4730 143755 122191 23649 23649 UBS #4730 1871 1871 1871 UBS #9713 265689 278545 -12372 -12372 UBS #9713 276349 224532 53136 53136 UBS #1040 199974 202633 -2690 -2690 UBS #1040 543868 556877 -15455 -15455 UBS #9715 294799 335542 -40743 -40743 UBS #9715 99878 71069 28810 28810 PROPERTY SALE 233778 129840 103938 103938 UBS #1040 3546493 3460676 85817 85817 252694 0 602747 16606678 0.036295 9417889 21273065 0.442714 3132551 24836776 0.126126 2355908 26807479 0.087882 770861 22010215 0.035023 0.728040 0.145608 16615961 2419417 5610 2425027 682749 11220 0 11220 0 11220 17228 0 0 17228 X 0 6008 6008 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 16221146 333695 314155 16868996 0 0 16868996 253035 16615961 830798 830798 11220 11220 819578 0 819578 0 819578 682749 0 682749 0 682749 819578 0 0 428275 2026499 8369171 10823945 682749 0 0 0 682749 0 136829 136829 10687116 0 0 0 0 0 0 0 10687116 291446 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 280500 WICHITA FALLS ISD PO BOX 97533 WICHITA FALLS TX 76307 PC ENDOWMENTS/SCHOLARSHIPS 234386 WICHITA FALLS AREA COMMUNITY FOUNDATION 2405 KELL BLVD STE 100 WICHITA FALLS TX 76308 PC ENDOWMENTS/SCHOLARSHIPS 80000 668219 0 14 484594 211110 15751 14 6166 18 252694 15751 743454 0 759205 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 12821 5128 7693 UBS #3A01040BR 1631445 1700288 UBS #3A09708BR 4149998 4175381 UBS #3A09710BR 38886 40012 UBS #3A04730BR 112610 144734 UBS #3A07806BR 2175500 3225796 UBS #3A06635BR 1215412 1328394 UBS #3A09715BR 1528564 1793062 UBS #3A09713BR 1693234 2057555 UBS #3A09843BR 1532927 1953587 UBS #3A09710BR 65002 70743 UBS #3A04730BR AT COST 433184 501985 UBS #3A09710BR AT COST 1552 1858 OKLAHOMA ROYALTY INTERESTS 58320 58320 14530 ACCUMULATED DEPLETION -58320 -58320 0 QUITCLAIM DEED 2500 2500 2500 INSURANCE 2213 1107 1106 ROYALTY INCOME FROM OIL & GAS 15751 15751 15751 MISCELLANEOUS REVENUE 43 43 43 RENTAL INCOME 3618 3618 3618 OTHER INCOME 2505 2505 2505 FMV ADJUSTMENT 192279 UBS INVESTMENT MANAGEMENT FEES 139796 139796 0 UBS MISC. INVESTMENT FEES 1878 1878 0 UBS INVESTMENT FOREIGN TAXES 7797 7797 0 PAYROLL TAX EXPENSE 2816 1408 1408 PROPERTY TAX 2099 0 0 OIL & GAS SEVERANCE TAX 788 788 0