2018-06-08T10:09:47-05:00 2017-12-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990PF 2017-01-01 331010957 THE CALLAWAY FOUNDATION CALL 2547717409 605 W PARK AVE TEMPLE TX 765011641 KEVIN KOCH TRUSTEE 2547717409 2018-06-07 1 DAVID DOHERTY P00038441 2108291300 2017 2022-09-23 18:48:47Z X 12355728 X X 481755 481755 540051 2190768 540051 12687 0 1034493 1021806 38000 19000 19000 12500 6250 6250 3038 1519 1519 70463 40996 0 124001 67765 26769 574021 574021 698022 67765 600790 336471 954041 677867 1534372 1534372 8560 5700 5700 6173019 5663599 7089570 3560514 3566738 3706718 31639 26068 19368 10451599 10796477 12355728 0 8407 0 8407 X 0 0 0 0 10451599 10788070 10451599 10788070 10451599 10796477 10451599 336471 0 10788070 0 10788070 WELLS FARGO-6952 2017-01-19 2017-12-31 741454 723155 18299 18299 WELLS FARGO-6952 2013-02-08 2017-12-31 1443744 921992 521752 521752 WELLS FARGO-2557 2017-01-20 2017-12-31 5570 5570 0 0 540051 0 537016 11841091 0.045352 560203 11542800 0.048533 621748 11858403 0.052431 505054 11390651 0.044339 712669 11248936 0.063354 0.254009 0.050802 12068036 613080 9540 622620 600790 19081 0 19081 0 19081 10617 20000 0 30617 0 11536 11536 0 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 N/A KEVIN KOCH 2547717409 605 W PARK AVE TEMPLE TX TEMPLE TX 76501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KEVIN J KOCH 605 W PARK AVENUE TEMPLE TX 76501 TRUSTEE 15.00 38000 0 0 NONE 0 NONE 0 0 11473284 774249 4280 12251813 0 0 12251813 183777 12068036 603402 603402 19081 19081 584321 0 584321 0 584321 600790 0 600790 0 600790 584321 560313 0 0 600790 560313 0 0 40477 0 0 0 0 0 0 0 0 543844 0 0 0 X KEVIN J KOCH 605 W PARK AVENUE TEMPLE TX 76501 2547717409 APPLICATION AVAILABLE THROUGH C H YOE HIGH SCHOOL SCHOLARSHIP COMMITTEE, CAMERON, TX. APPLICATION MARCH 1 EACH YEAR, COMMUNITY SERVICE MARCH 22 OF SENIOR YEAR OF HIGH SCHOOL. TWO YEAR'S ATTENDANCE WITH C H YOE HIGH SCHOOL, CAMERON, TX. AND 20 HOURS OF COMMUNITY SERVICE. BAYLOR UNIVERSITY 1301 S UNIVERSITY PARKS DR WACO TX 76798 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 90000 BLINN COLLEGE 902 COLLEGE AVE BRENHAM TX 77833 TAX EXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 16838 HARDEN SIMMONS COLLEGE 2200 HICKORY ST ABILENE TX 79601 TAX EXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 3250 MCLENNAN COMMUNITY COLLEGE 1400 COLLEGE DR WACO TX 76708 TAX EXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 9625 SAM HOUSTON STATE UNIVERSITY 1806 AVENUE J HUNTSVILLE TX 77340 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 2325 ST EDWARDS UNIVERSITY 3001 S CONGRESS AVE AUSTIN TX 78704 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 135000 TARLETON STATE UNIVERSITY 1333 W WASHINGTON ST STEPHENVILLE TX 76401 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 10000 TEMPLE COLLEGE 2600 SOUTH FIRST STREET TEMPLE TX 76504 TAX EXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 30729 TEXAS A&M UNIVERSITY 401 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 86875 TEXAS LUTHERAN UNIVERISTY 1000 W COURT ST SEGUIN TX 78155 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 3175 TEXAS STATE TECHNICAL COLLEGE 3801 CAMPUS DRIVE WACO TX 76705 TAX EXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 20000 TEXAS STATE UNIVERSITY 601 UNIVERSITY DR SAN MARCOS TX 78666 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 42450 TEXAS TECH UNIVERSITY 2500 BROADWAY LUBBOCK TX 79409 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 10154 THE UNIVERSITY OF MARY HARDIN-BAYLOR 900 COLLEGE ST BELTON TX 76513 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 61450 THE UNIVERSITY OF TEXAS AT AUSTIN 302 WEST 24TH STREET AUSTIN TX 78705 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 35000 UNIVERSITY OF INCARNATE WORD 4301 BROADWAY ST SAN ANTONIO TX 78209 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 3800 UNIVERSITY OF TEXAS AT SAN ANTONIO ONE UTSA CIRCLE SAN ANTONIO TX 78249 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 13350 574021 0 14 481755 540051 MISC REVENUE 12687 0 481755 552738 1034493 8 SALE OF INVESTMENT SECURITIES 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 12500 6250 6250 CORPORATE FIXED INCOME SECURITIES 3566738 3706718 PUBLICALLY TRADED SECURITIES 5663599 7089570 GOVERNMENT SECURITIES FMV 26068 19368 INVESTMENT EXPENSE 40363 40363 0 OTHER EXPENSES 633 633 0 EXCISE TAX 29467 0 0 MISC REVENUE 12687 12687 EXCISE TAX PAYABLE 0 8407 PAYROLL TAXES 3038 1519 1519