2019-05-22T15:04:02-05:00 2018-12-31 900525804 SAVILLE DODGEN AND COMPANY PLLC 700 NORTH PEARL STREET SUITE 1100 DALLAS TX 75201 990PF 2018-01-01 731645131 THE PAULINE AND AUSTIN NEUHOFF FOUNDATION PAUL 2149041700 PO BOX 195367 DALLAS TX 75219 AUSTIN NEUHOFF VICE PRESIDENT 2149041700 2019-05-16 1 DAVID EPPERSON CPA P00158801 2149229727 2019-05-15 66.60.72.146 2019-05-16 13:04:01 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 51C6F311A18D28629B4C863A6B98E70FEE4837C5 2018 2019-02-21 02:37:17Z X 13562720 X 55590 394958 393511 211580 2325272 211580 51816 51816 713944 656907 0 0 0 4500 4500 0 38364 38364 0 11221 3339 0 34234 20641 13593 88319 66844 13593 844511 844511 932830 66844 858104 -218886 590063 33669 152436 152436 341010 462508 462508 405947 106492 106492 8894521 5819764 7752045 1939429 3142975 3249467 133929 133929 133929 133929 523343 1705843 1705843 12271848 11523947 13562720 0 0 X 0 0 0 0 12271848 11523947 12271848 11523947 12271848 11523947 12271848 -218886 0 12052962 529015 11523947 U.S. TRUST P 60572 77035 -16463 -16463 U.S. TRUST P 2248452 2036657 211795 211795 CAPITAL GAINS DIVIDENDS P 16248 16248 16248 211580 0 610172 12965585 0.047061 615074 12632140 0.048691 470627 12746874 0.036921 432685 12706565 0.034052 746811 11652009 0.064093 0.230818 0.046164 12398926 572384 5901 578285 858104 X 5901 0 5901 0 5901 0 6250 0 6250 242 107 107 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 12048643 539099 0 12587742 0 0 12587742 188816 12398926 619946 619946 5901 5901 614045 0 614045 0 614045 858104 0 858104 5901 852203 614045 0 0 8134 8134 858104 0 0 0 614045 244059 0 0 252193 0 0 0 0 0 0 8134 244059 244059 X AMERICAN HEART ASSOCIATION PO BOX 954 WILTON NH 03086 N/A EXEMPT MEDICAL 50 CLAYTON DABNEY FOUNDATION 6500 GREENVILLE AVE SUITE 342 DALLAS TX 75206 N/A EXEMPT MEDICAL 1000 DISCIPLES OF THE WAY 7611 PARK LANE DALLAS TX 75225 N/A EXEMPT RELIGIOUS 4000 HIGHLAND PARK PRESBYSTERIAN CHURCH 3821 UNIVERSITY BLVD DALLAS TX 75205 N/A EXEMPT EDUCATIONAL 201125 HP BAND BOOSTER CLUB 4220 EMERSON AVENUE DALLAS TX 75205 N/A EXEMPT EDUCATIONAL 100 HP CHEERLEADER BOOSTER CLUB 4220 EMERSON AVENUE DALLAS TX 75205 N/A EXEMPT EDUCATIONAL 25 INSPIRE SPACE INSPIRE STUDENTS 3419 WESTMINSTER AVENUE STE 291 DALLAS TX 75205 N/A EXEMPT EDUCATION 5000 LA FIESTA DE LAS SEIS BANDERAS 3419 WESTMINSTER PO BOX 289 DALLAS TX 75205 N/A EXEMPT COMMUNITY 15250 LANGHAM PARTNERSHIP PO BOX 189 CAVE CREEK AZ 85327 N/A EXEMPT EDUCATIONAL 5000 MISHPMS PTA 3555 GRANADA DRIVE DALLAS TX 75205 N/A EXEMPT COMMUNITY 25000 NEEMA HURUMA FOUNDATION 600 N PEARL ST SUITE 650 DALLAS TX 75201 N/A EXEMPT COMMUNITY 500 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 UNIVERSITY OF RICHMOND MARYLAND HALL 107 28 WESTHAMPTON WAY RICHMOND VA 23173 N/A EXEMPT COMMUNITY 152000 LIVADA ORPHAN CARE PO BOX 195367 DALLAS TX 75219 N/A EXEMPT COMMUNITY 50 CHILDREN'S MEDICAL CENTER FOUNDATION 2777 STEMMONS FREEWAY SUITE 1700 DALLAS TX 75207 N/A EXEMPT MEDICAL 10000 THE CRU FOUNDATION 100 LAKE HART DRIVE 3600 ORLANDO FL 32832 N/A EXEMPT COMMUNITY 2100 DALLAS ARBORETUM 8525 GARLAND ROAD DALLAS TX 75218 N/A EXEMPT COMMUNITY 333334 THE HOPE OF SHADES PO BOX 700 TIOGA TX 76271 N/A EXEMPT COMMUNITY 200 SALESMANSHIP CLUB 106 E 10TH ST SUITE 200 DALLAS TX 75203 N/A EXEMPT COMMUNITY 1500 CLEMENTS CENTER FOR NATIONAL SECURITY 2304 WHITIS AVE STOP G9900 AUSTIN TX 78712 N/A EXEMPT COMMUNITY 50000 KAPPA KAPPA GAMMA FOUNDATION PO BOX 12362 DALLAS TX 75225 N/A EXEMPT COMMUNITY 10000 THE CITY OF UNIVERSITY PARK 4420 WORCOLA STREET DALLAS TX 75206 N/A EXEMPT COMMUNITY 15977 844511 0 14 394958 16 51816 18 211580 0 658354 0 658354 0 0 0 0 0 0 0 0 0 0 X X 1 AUSTIN AND PAULINE NEUHOFF PO BOX 195367 DALLAS TX 75219 54000 X ACCOUNTING 4500 4500 0 CORPORATE BONDS 3142975 3249467 CORPORATE STOCK 5049364 6981645 AMERICAN NATIONAL BANK - 1,284 SHARES 770400 770400 106492 106492 0 0 ROYALTY INTEREST 514286 514286 514286 DONOR RECEIVABLE 198 198 198 DIVIDEND RECEIVABLE 8859 8859 8859 ROBERT INDIANA LOVE STATUE 1182500 1182500 PRIOR PERIOD COST BASIS ADJUSTMENT 529015 MISCELLANEOUS 4099 4099 0 ROYALTY EXPENSES 16542 16542 0 ASSET UPKEEP 13593 0 13593 U.S. TRUST COMPANY 51359 51359 51359 DENTON FARM 457 457 457 FEES 38364 38364 0 INCOME TAXES 7882 0 0 PROPERTY TAXES 2080 2080 0 FOREIGN TAX 1259 1259 0