2018-05-14T12:45:36-05:00 2017-12-31 900525804 SAVILLE DODGEN & COMPANY 700 N PEARL STREET SUITE 1100 DALLAS TX 75201 990PF 2017-01-01 731645131 THE PAULINE AND AUSTIN NEUHOFF FOUNDATION PAUL 2149041700 PO BOX 195367 DALLAS TX 75219 AUSTIN NEUHOFF VICE PRESIDENT 2149041700 2018-05-11 1 DAVID EPPERSON CPA P00158801 2149229727 66.60.72.146 2018-05-11 10:11:50 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5C3846A08F6CDC0BEDE8CF7053B06DA22E271523 2017 2021-01-29 14:40:06Z X 14086766 X 40000 394312 394312 388596 763467 388596 50758 50758 873666 833666 0 0 0 5500 5500 0 39276 39276 0 12297 3136 0 21337 21337 0 78410 69249 0 617816 617816 696226 69249 617816 177440 764417 17809 33669 33669 582215 341010 341010 405947 405947 405947 8500596 8894521 8204455 1939428 1939429 4444413 133929 133929 133929 133929 514484 523343 523343 12094408 12271848 14086766 0 0 X 0 0 0 0 12094408 12271848 12094408 12271848 12094408 12271848 12094408 177440 0 12271848 0 12271848 U.S. TRUST P 147271 133465 13806 13806 U.S TRUST P 606692 241406 365286 365286 CAPITAL GAINS DIVIDENDS P 9504 9504 9504 388596 0 615074 12632140 0.048691 470627 12746874 0.036921 432685 12706565 0.034052 746811 11652009 0.064093 534399 11479942 0.046551 0.230308 0.046062 12965585 597221 7644 604865 617816 X 7644 0 7644 0 7644 0 0 0 0 238 7882 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 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 12683408 479622 0 13163030 0 0 13163030 197445 12965585 648279 648279 7644 7644 640635 0 640635 0 640635 617816 0 617816 7644 610172 640635 0 0 30953 30953 617816 0 0 0 617816 0 22819 22819 8134 0 0 0 0 0 0 0 8134 8134 X AMERICAN HEART ASSOCIATION PO BOX 954 WILTON NH 03086 N/A EXEMPT MEDICAL 50 AMERICAN LIVER FOUNDATION 39 BROADWAY SUITE 7200 NEW YORK NY 10006 N/A EXEMPT MEDICAL 300 ARISE AFRICA 316 BAILEY AVE FORT WORTH TX 76107 N/A EXEMPT COMMUNITY 50 BAYLOR HEALTHCARE SYSTEM FOUNDATION 3500 GASTON AVE DALLAS TX 75246 N/A EXEMPT MEDICAL 215000 BRADFIELD DAD'S CLUB 4300 SOUTHERN AVE DALLAS TX 75205 N/A EXEMPT EDUCATION 1730 CAMP JOHN MARC 2824 SWISS AVENUE DALLAS TX 75204 N/A EXEMPT RELIGIOUS 250 CAMP SWEENEY PO BOX 918 GAINESVILLE TX 76241 N/A EXEMPT COMMUNITY 200 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 2000 DISCIPLES OF THE WAY 7611 PARK LANE DALLAS TX 75225 N/A EXEMPT RELIGIOUS 5000 FAMILY LEGACY 5005 W ROYAL LN STE 252 IRVING TX 75063 N/A EXEMPT RELIGIOUS 576 FOR THE NATIONS PO BOX 850064 RICHARDSON TX 75085 N/A EXEMPT RELIGIOUS 50000 FRIENDS OF THE LOST BOYS 3515 ROSEDALE AVE DALLAS TX 75205 N/A EXEMPT MEDICAL 4000 HIGHLAND PARK PRESBYSTERIAN CHURCH 3821 UNIVERSITY BLVD DALLAS TX 75205 N/A EXEMPT EDUCATIONAL 50225 HP BAND BOOSTER CLUB 4220 EMERSON AVENUE DALLAS TX 75205 N/A EXEMPT EDUCATIONAL 50 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 50000 JDRF 26 BROADWAY 14TH FLOOR NEW YORK NY 10004 N/A EXEMPT MEDICAL 250 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 5000 MAKE A WISH - CHI-OMEGA 8119 ISABELLA LANE SUITE 105A BRENTWOOD TN 37027 N/A EXEMPT COMMUNITY 50 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 5000 NEEMA HURUMA FOUNDATION 600 N PEARL ST SUITE 650 DALLAS TX 75201 N/A EXEMPT COMMUNITY 750 PARK CITIES PRESBYTERIAN CHURCH 4124 OAK LAWN DALLAS TX 75219 N/A EXEMPT RELIGIOUS 100 PARK CITIES YMCA 600 PRESTON ROAD DALLAS TX 75205 N/A EXEMPT RELIGIOUS 1500 PRACTICE MINISTRIES 6125 LUTHER LANE SUITE 183 DALLAS TX 75225 N/A EXEMPT COMMUNITY 300 PRESBYTERIAN COMMUNITIES & SERVICES FOUNDATION (HOSPICE CARE) 12467 MERIT DRIVE DALLAS TX 75251 N/A EXEMPT MEDICAL 10000 REFUGE CHURCH 2101 N RIVERSIDE DR FORT WORTH TX 76116 N/A EXEMPT RELIGIOUS 2000 SALVATION ARMY INTERNATIONAL MISSION 615 SLATERS LANE PO BOX 269 ALEXANDRIA VA 22313 N/A EXEMPT COMMUNITY 4000 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 SMU ATHLETICS 5800 OWNBY DR DALLAS TX 75275 N/A EXEMPT EDUCATIONAL 599 ST MARKS SCHOOL OF TEXAS 10600 PRESTON ROAD DALLAS TX 75230 N/A EXEMPT RELIGIOUS 5000 TEXAS SCOTTISH RITE HOSPITAL 2222 WELBORN ST DALLAS TX 75219 N/A EXEMPT COMMUNITY 611 UNIVERSITY OF RICHMOND MARYLAND HALL 107 28 WESTHAMPTON WAY RICHMOND VA 23173 N/A EXEMPT COMMUNITY 152000 VISION AFRICA PO BOX 600008 DALLAS TX 75360 N/A EXEMPT RELIGIOUS 200 617816 0 14 394312 16 50758 18 388596 0 833666 0 833666 0 0 0 0 0 0 0 0 0 0 X X 1 AUSTIN AND PAULINE NEUHOFF PO BOX 195367 DALLAS TX 75219 40000 X ACCOUNTING 5500 5500 0 CORPORATE BONDS 1939429 4444413 CORPORATE STOCK 8124121 7434055 AMERICAN NATIONAL BANK - 1,284 SHARES 770400 770400 405947 405947 0 0 ROYALTY INTEREST 514286 514286 514286 DONOR RECEIVABLE 198 198 198 DIVIDEND RECEIVABLE 0 8859 8859 MISCELLANEOUS 3926 3926 0 ROYALTY EXPENSES 17411 17411 0 U.S. TRUST COMPANY 50301 50301 50301 DENTON FARM 457 457 457 FEES 39276 39276 0 INCOME TAXES 9087 0 0 PROPERTY TAXES 1500 1500 0 FOREIGN TAX 1710 1636 0