2020-11-02T14:52:01-06:00 2019-12-31 900525804 SAVILLE DODGEN AND COMPANY PLLC 700 NORTH PEARL STREET SUITE 1100 DALLAS TX 75201 990PF 2019-01-01 731645131 THE PAULINE AND AUSTIN NEUHOFF FOUNDATION PAUL 2149041700 PO BOX 195367 DALLAS TX 75219 AUSTIN NEUHOFF VICE PRESIDENT 2149041700 2020-10-23 1 DAVID EPPERSON CPA P00158801 2149229727 2020-10-23 66.60.72.146 2020-10-23 10:08:29 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BF534ADC018BD60F4D3B7465987A087BDF420874 2019 2021-04-22 16:20:28Z X 15241077 X 182361 366646 365351 -41048 1168855 0 44201 44201 552160 409552 0 0 0 66 66 0 5825 5825 0 37271 37271 0 9609 3359 0 57308 21548 35761 110079 68069 35761 792209 792209 902288 68069 827970 -350128 341483 152436 42489 42489 462508 435808 435808 106492 202313 202313 5819764 5762554 9627499 3142975 2899940 3102253 133929 133929 133929 133929 1705843 1696786 1696786 11523947 11173819 15241077 0 0 X 0 0 0 0 11523947 11173819 11523947 11173819 11523947 11173819 11523947 -350128 0 11173819 0 11173819 U.S. TRUST P 78313 79101 -788 -788 U.S. TRUST P 1081101 1130802 -49701 -49701 CAPITAL GAINS DIVIDENDS P 9441 9441 9441 -41048 0 852203 12398926 0.068732 610172 12965585 0.047061 615074 12632140 0.048691 470627 12746874 0.036921 432685 12706565 0.034052 0.235457 0.047091 11849331 557997 3415 561412 827970 X 3415 0 3415 0 3415 107 3500 0 3607 X 124 68 68 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A AUSTIN P NEUHOFF 2149041700 PO BOX 195367 DALLAS TX 75219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AUSTIN P NEUHOFF PO BOX 195367 DALLAS TX 75219 TRUSTEE 2.00 0 0 0 PAULINE S NEUHOFF PO BOX 195367 DALLAS TX 75219 TRUSTEE 2.00 0 0 0 NANCY SEAY PO BOX 195367 DALLAS TX 75219 TRUSTEE 2.00 0 0 0 NONE 0 NONE 0 0 11592210 437568 0 12029778 0 0 12029778 180447 11849331 592467 592467 3415 3415 589052 0 589052 0 589052 827970 0 827970 3415 824555 589052 0 0 244059 244059 827970 0 0 0 589052 238918 0 0 482977 0 0 0 0 0 0 0 482977 244059 238918 X AMERICAN HEART ASSOCIATION PO BOX 954 WILTON NH 03086 N/A EXEMPT MEDICAL 50 CHRIST'S FAMILY CLINIC 6409 PRESTON ROAD DALLAS TX 75205 N/A EXEMPT RELIGIOUS 1000 CLAYTON DABNEY FOUNDATION 6500 GREENVILLE AVE SUITE 342 DALLAS TX 75206 N/A EXEMPT MEDICAL 1000 DALLAS ARBORETUM 8525 GARLAND ROAD DALLAS TX 75218 N/A EXEMPT COMMUNITY 333334 DISCIPLES OF THE WAY 7611 PARK LANE DALLAS TX 75225 N/A EXEMPT RELIGIOUS 8000 HIGHLAND PARK PRESBYSTERIAN CHURCH 3821 UNIVERSITY BLVD DALLAS TX 75205 N/A EXEMPT EDUCATIONAL 200325 HP BAND BOOSTER CLUB 4220 EMERSON AVENUE DALLAS TX 75205 N/A EXEMPT EDUCATIONAL 100 INSPIRE SPACE INSPIRE STUDENTS 3419 WESTMINSTER AVENUE STE 291 DALLAS TX 75205 N/A EXEMPT EDUCATION 5000 KAPPA KAPPA GAMMA FOUNDATION PO BOX 12362 DALLAS TX 75225 N/A EXEMPT COMMUNITY 10000 LA FIESTA DE LAS SEIS BANDERAS 3419 WESTMINSTER PO BOX 289 DALLAS TX 75205 N/A EXEMPT COMMUNITY 15000 LANGHAM PARTNERSHIP PO BOX 189 CAVE CREEK AZ 85327 N/A EXEMPT EDUCATIONAL 25000 MISHPMS PTA 3555 GRANADA DRIVE DALLAS TX 75205 N/A EXEMPT COMMUNITY 25000 MS SOCIETY 59 TOWER AVENUE FIRST FLOOR HARTFORD CT 06112 N/A EXEMPT MEDICAL 500 PARK CITIES PRESBYTERIAN CHURCH 4124 OAK LAWN DALLAS TX 75219 N/A EXEMPT RELIGIOUS 50 PRACTICE MINISTRIES 6125 LUTHER LANE SUITE 183 DALLAS TX 75225 N/A EXEMPT COMMUNITY 300 SEASIDE INTERFAITH CHAPEL 658 FOREST ST SANTA ROSA BEACH FL 32459 N/A EXEMPT EDUCATIONAL 5000 SKY RANCH UTE TRAIL 7616 LBJ FREEWAY SUITE 500 DALLAS TX 75251 N/A EXEMPT COMMUNITY 5000 ST MARKS SCHOOL OF TEXAS 10600 PRESTON ROAD DALLAS TX 75230 N/A EXEMPT RELIGIOUS 1000 TEXAS SCOTTISH RITE HOSPITAL 2222 WELBORN ST DALLAS TX 75219 N/A EXEMPT COMMUNITY 1000 THE CRU FOUNDATION 100 LAKE HART DRIVE 3600 ORLANDO FL 32832 N/A EXEMPT COMMUNITY 700 UNIVERSITY OF RICHMOND MARYLAND HALL 107 28 WESTHAMPTON WAY RICHMOND VA 23173 N/A EXEMPT COMMUNITY 153650 STUDENT MOBILIZATION PO BOX 567 CONWAY AR 72033 N/A EXEMPT RELIGIOUS 1200 792209 0 14 366646 01 44201 18 -41048 0 369799 0 369799 0 0 0 0 0 0 0 0 0 0 X X 1 AUSTIN AND PAULINE NEUHOFF PO BOX 195367 DALLAS TX 75219 7488 X ACCOUNTING 5825 5825 0 CORPORATE BONDS 2899940 3102253 CORPORATE STOCK 4992154 8857099 AMERICAN NATIONAL BANK - 1,284 SHARES 770400 770400 202313 202313 0 0 LEGAL 66 66 0 ROYALTY INTEREST 514286 514286 514286 DONOR RECEIVABLE 198 0 0 DIVIDEND RECEIVABLE 8859 0 0 ROBERT INDIANA LOVE STATUE 1182500 1182500 1182500 MISCELLANEOUS 4507 4508 0 ROYALTY EXPENSES 17040 17040 0 ASSET UPKEEP 35761 0 35761 U.S. TRUST COMPANY 43725 43725 43725 DENTON FARM 457 457 457 OTHER BROKERAGE INCOME 19 19 19 FEES 37073 37073 0 OTHER 198 198 0 INCOME TAXES 6250 0 0 PROPERTY TAXES 1829 1829 0 FOREIGN TAX 1530 1530 0