2020-11-16T16:41:47-06:00 2019-12-31 900525804 SAVILLE DODGEN AND COMPANY PLLC 700 NORTH PEARL STREET SUITE 1100 DALLAS TX 75201 990PF 2019-01-01 731645127 GEORGE E SEAY III FOUNDATION GEOR 2147527244 2626 COLE AVE STE 700 DALLAS TX 75204 GEORGE E SEAY III PRESIDENT 2147527244 2020-11-13 1 DAVID EPPERSON CPA P00158801 2149229727 2020-11-11 66.60.72.146 2020-11-13 08:50:09 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BF534ADC018BD60F4D3B7465987A087BDF420874 2019 2021-04-22 16:20:28Z X X 4304878 X 69000 1998 1998 13465 13465 -33804 366860 369558 54792 371343 371343 822666 441598 0 0 0 3272 3272 0 10829 3170 24000 0 0 2170 0 0 407364 406615 0 447635 413057 0 710981 710981 1158616 413057 710981 -335950 28541 21131 2754 2754 500000 500000 500000 79837 69924 79837 79837 266367 106353 170843 160014 160014 3270493 3581834 3562273 4032391 4324439 4304878 30100 15100 212540 375959 242640 391059 X 0 0 0 0 3789751 3933380 3789751 3933380 4032391 4324439 3789751 -335950 479579 3933380 0 3933380 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4602405 1463240 806961 752936 1073715 505553 X 7TH GENERATION FOUNDATION 2355 CENTRAL AVENUE SUITE C MCKINLEYVILLE CA 95519 PUBLIC CHARITY TO ASSIST WITH OPERATIONS 5000 ADULT REHABILITATION MINISTRY 1128 SABINE STREET CHARLOTTE NC 28210 PUBLIC CHARITY RELIGIOUS 1500 ANN BILL BILVIN 2322 WHITFORD LANDE CHARLOTTE NC 28210 INDIVIDUAL RELIGIOUS 5000 CENTRAL MISSIONARY CLEARINGHOUSE 2855 GREENHOUSE RD HOUSTON TX 77084 PUBLIC CHARITY RELIGIOUS 5000 CHARLOTTE LOZIER INSTITUTE 2800 SHIRLINGTON RD SUITE 1200 ARLINGTON VA 22206 PUBLIC CHARITY TO PROMOTE DEEPER PUBLIC UNDERSTANDING OF THE VALUE OF HUMAN LIFE, MOTHERHOOD, AND FATHERHOOD 25000 CLEMENTS CENTER FOR NATIONAL SECURITY 2304 WHITIS AVE AUSTIN TX 78712 PUBLIC CHARITY TO PROVIDE FUNDING FOR NATIONAL SECURITY STUDIES AT SCHOOLS 25000 CONTRIBUTIONS THROUGH PASSIVE INVESTMENTS 325 N ST PAUL SUITE 3500 DALLAS TX 75201 PUBLIC CHARITY VARIOUS 357 CONVENTION OF STATES ACTION 5850 SAN FELIPE STREET SUITE 580 HOUSTON TX 77057 PUBLIC CHARITY VARIOUS 15000 CRU 100 LAKE HART DR 3600 ORLANDO FL 32832 PUBLIC CHARITY TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION. 34500 DAWSON MCALISTER MINISTRY PO BOX 1835 SPRING HILL TN 37174 PUBLIC CHARITY TO REACH, RESCURE & RESTORE TEENAGERS AND YOUNG ADULTS THROUGH THE POWER OF GOD'S UNFAILING LOVE. 25000 EAST WEST MINISTRY 2001 W PLANO PARKWAY 3000 PLANO TX 75075 PUBLIC CHARITY TO GLORIFY GOD BY MULTIPLYING FOLLOWERS OF JESUS IN THE SPIRITUALLY DARKEST AREAS OF THE WORLD 10000 FIRST LIBERTY INSTITUTE 2001 W PLANO PKWY STE 1600 PLANO TX 75075 PUBLIC CHARITY TO FIGHT FOR PEOPLE OF ALL FAITHS WHOSE RELIGIOUS LIBERTY HAS BEEN THREATENED OR WHOSE FIRST AMENDMENT RIGHTS HAVE BEEN VIOLATED 25000 FRIENDS OF SKY RANCH INC 7616 LBJ FREEWAY SUITE 500 DALLAS TX 75251 PUBLIC CHARITY RELIGIOUS 5000 HIGHLAND PARK PRESBYTERIAN CHURCH 3821 UNIVERSITY BLVD DALLAS TX 75205 PUBLIC CHARITY RELIGIOUS 250000 HIGHLAND PARK SPORTS CLUB 6900 DOUGLAS AVE DALLAS TX 75205 PUBLIC CHARITY RELIGIOUS 5000 JOSH MCDOWELL MINISTRY 2001 W PLANO PARKWAY 2400 PLANO TX 75075 PUBLIC CHARITY RELIGIOUS 25000 LANGHAM PARTNERSHIP PO BOX 189 CAVE CREEK AZ 85327 PUBLIC CHARITY SEE MAJORITY WORLD CHURCHES BEING EQUIPPED FOR MISSION AND GROWING TO MATURITY THROUGH THE MINISTRY OF CHRISTIAN LEADERS AND PASTORS WHO BELIEVE, STUDY, EXPOUND, AND APPLY THE WORD OF GOD. 25000 LINX MINISTRY 420 S ORANGE AVE SUITE 800 ORLANDO FL 32801 PUBLIC CHARITY TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION. 25000 MISSION TO NORTH AMERICA PO BOX 890233 CHARLOTTE NC 28289 PUBLIC CHARITY MNA COORDINATES CHURCH PLANTING AND OUTREACH MINISTRIES TO SERVE PCA CHURCHES AND PRESBYTERIES IN NORTH AMERICA IN THEIR MISSION TO GROW AND MULTIPLY BIBLICALLY HEALTHY CHURCHES. 5000 MY BIO THE FREEDOM MOVEMENT 1000 N BELTLINE RD SUITE 201 IRVING TX 75061 PUBLIC CHARITY FACILITATE TRAINING AND PROVIDE RESOURCES TO AIDE IN IDENTIFYING PAST ISSUES THAT NEGATIVELY AFFECT LIFE AND THEN ASSIST IN LETTING THEM GO AND LEARN TO SEE AND HEAR IN A NEW WAY WITH A NEW TRUTH 25000 PARK CITIES PRESBYTERIAN CHURCH 4124 OAK LAWN AVENUE DALLAS TX 75219 PUBLIC CHARITY RELIGIOUS 1250 PCPC FOUNDATION 4124 OAK LAWN AVENUE DALLAS TX 75219 PUBLIC CHARITY TO FUND GOSPEL-BASED INITIATIVES ALIGNED WITH THE VISION AND MISSION OF PCPC, ENHANCING MINISTRY AND MISSION BEYOND THE NORMAL OPERATING BUDGET. 10000 PHILOS PROJECT 12 E 33RD ST FLOOR 2 NEW YORK NY 10016 PUBLIC CHARITY RELIGIOUS 21874 REFORMED THEOLOGICAL SEMINARY DALLAS CAMPUS 1202 DRAGON STREET SUITE 104 DALLAS TX 75207 PUBLIC CHARITY RELIGIOUS 10000 SM WRIGHT FOUNDATION 9213 SOVEREIGN ROW DALLAS TX 75247 PUBLIC CHARITY PROVIDES SUPPORT AND STABILITY TO INNER-CITY, UNDERPRIVILEGED CHILDREN AND LESS FORTUNATE FAMILIES THROUGH HUNGER RELIEF, EDUCATIONAL SUPPORT, HEALTH, SOCIAL SERVICE ASSISTANCE AND ECONOMIC EMPOWERMENT 5000 TEXAS 2036 3963 MAPLE AVENUE DALLAS TX 75219 PUBLIC CHARITY TO BUILD LONG-TERM, DATA-DRIVEN STRATEGIES TO SECURE TEXAS' CONTINUED PROSPERITY FOR YEARS TO COME 70000 TEXAS ISRAEL ALLIANCE 12700 PARK CENTRAL DRIVE SUITE 101 DALLAS TX 75251 GOVERNMENT ENTITY TO EXPAND ECONOMIC TIES BETWEEN TEXAS AND ISRAEL 8000 TEXAS TRIBUNE 919 CONGRESS AVENUE SIXTH FLOOR AUSTIN TX 78701 PUBLIC CHARITY NEWSPAPER 15000 THE SWEETHEART BALL INC 6801 TURTLE CREEK BLVD DALLAS TX 75205 PUBLIC CHARITY VARIOUS 5500 TRINITY FORUM EUROPE 83 BARKSTON GARDENS LONDON UK SW5 0EU PUBLIC CHARITY RELIGIOUS 18000 WYCLIFFE BIBLE TRANSLATORS PO BOX 628200 ORLANDO FL 32862 PUBLIC CHARITY RELIGIOUS 5000 710981 0 14 1998 900099 -33891 16 87 900099 58315 15 313028 900099 312068 18 54792 336492 369905 0 706397 0 0 0 0 0 0 0 0 0 0 X X 1 GEORGE E SEAY III 2626 COLE AVE STE 700 DALLAS TX 75204 69000 X OFFICE FURNISHINGS 2014-09-14 20391 7920 200DB 7.000000000000 910 2913 OFFICE FURNISHINGS 2014-11-14 1800 699 200DB 7.000000000000 80 257 DENTON COUNTY LAND 2010-12-31 133929 L 0 0 OFFICE FURNISHINGS 2015-07-01 110247 75809 200DB 7.000000000000 9839 0 VELOCIS FUND II QP, LP 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MONTEGO CAPITAL FUND I LTD 105336 76220 76217 INVESTMENT IN PAISANO ENERGY FUND I, LP 202485 193391 193391 INVESTMENT IN TSTAR 600 250433 250221 250221 INVESTMENT IN VALESCO COMMERCE STREET CAPITAL, LP 42433 42850 38352 INVESTMENT IN VELOCIS FUND FEEDER I, LP 321665 225824 78163 INVESTMENT IN VELOCIS FUND II QP, LP 214799 201189 201189 REIMBURSEMENTS 10000 10000 10000 ROYALTY INTEREST - DENTON COUNTY 514286 513829 513829 INVESTMENTS IN CIC IV, LP 52260 52204 52204 INVESTMENT IN DESERT PARTNERS VI, LP 200917 219495 219495 OTHER ASSETS 0 23938 23938 ADVISORY FEES 34986 34986 0 DEPLETION 89423 89423 0 INTANGIBLE DRILLING COSTS 151886 151886 0 INVESTMENT INTEREST EXPENSE 23 23 0 NON-DEDUCTIBLE EXPENSES 749 0 0 OTHER PASSTHROUGH EXPENSES 22989 22989 0 ROYALTY DEDUCTIONS 49306 49306 0 ACCOUNTING FEES 7000 7000 0 PORTFOLIO DEDUCTIONS 3733 3733 0 NET RENTAL LOSS (VELOCIS FEEDER) 13596 13596 0 NET RENTAL LOSS (VELOCIS II QP) 33673 33673 0 AETHON II-A LP 1117 1117 1117 AETHON II-A LP 0 0 0 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ORDINARY LOSS -5316 -5316 -5316 SEQUOYAH ENERGY 9 9 9 SUNOCO PARTNERS 5 5 5 EAGLE ROAD OIL 2 2 2 APPALACHIAN MINE 945 945 945 BOOK/TAX DIFFERENCES FROM PASSTHROUGHS 195345 PRIOR PERIOD ADJUSTMENTS 284234 DUE TO VELOCIS FUND, LP 211242 211242 RENTAL DEPOSIT - DENTON FARM 1298 1298 DUE TO AMP IV 0 149780 DUE TO DESERT PARTNERS VI 0 1685 DUE TO AETHON II-A 0 1012 DUE TO CIC IV 0 10795 DUE TO CIC III 0 147 PROPERTY TAXES 1851 1851 0 SEVERANCE TAX 1420 1420 0 STATE TAX 1 1 0