2016-05-13T13:24:16-05:00 2015-12-31 900525804 SAVILLE DODGEN & COMPANY 700 N PEARL STREET SUITE 1100 DALLAS TX 75201 990PF 2015-01-01 731645131 THE PAULINE AND AUSTIN NEUHOFF FOUNDATION PAUL 2149041700 PO BOX 195367 DALLAS TX 75219 AUSTIN NEUHOFF PRESIDENT 2149041700 2016-05-12 1 DAVID EPPERSON CPA P00158801 2149229727 2015 2016-09-27 15:27:22Z X 13917329 X 50000 390709 390709 395530 2516269 395530 54757 54757 890996 840996 0 0 0 56 56 0 4750 4750 0 38269 38269 0 16082 6273 0 23754 23754 0 82911 73102 0 470627 470627 553538 73102 470627 337458 767894 55348 26364 26364 243467 572639 572639 8725858 9022478 8425695 2213324 1953974 4244218 133929 133929 133929 133929 514484 514484 514484 11886410 12223868 13917329 0 0 X 0 0 0 0 11886410 12223868 11886410 12223868 11886410 12223868 11886410 337458 0 12223868 0 12223868 U.S. TRUST P 247682 261567 -13885 -13885 U.S. TRUST P 2245773 1859172 386601 386601 CAPITAL GAINS DIVIDENDS P 22814 22814 22814 395530 0 432685 12706565 0.034052 746811 11652009 0.064093 534399 11479942 0.046551 634621 10313961 0.061530 69355 1056044 0.065674 0.271900 0.054380 12746874 693175 7679 700854 470627 15358 0 15358 0 15358 0 228 15586 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 12449213 491776 0 12940989 0 0 12940989 194115 12746874 637344 637344 15358 15358 621986 0 621986 0 621986 470627 0 470627 0 470627 621986 0 0 18400 171621 190021 470627 0 0 0 470627 0 151359 151359 38662 0 0 0 0 0 0 0 38662 38662 X AMERICAN HEART ASSOCIATION PO BOX 954 WILTON NH 03086 N/A EXEMPT MEDICAL 50 BAYLOR HEALTHCARE SYSTEM FOUNDATION 3500 GASTON AVE DALLAS TX 75246 N/A EXEMPT MEDICAL 6500 BLOOD WATER MISSION PO BOX 60381 NASHVILLE TN 37206 N/A EXEMPT COMMUNITY 250 CAMP JOHN MARC 2824 SWISS AVENUE DALLAS TX 75204 N/A EXEMPT RELIGIOUS 1000 CAMP LIFE ZAMBIA 5005 WEST ROYAL LANE SUITE 252 IRVING TX 75063 N/A EXEMPT RELIGIOUS 100 CAMPUS CRUSADES FOR CHRIST 100 LAKE ART DRIVE 3600 ORLANDO FL 32832 N/A EXEMPT RELIGIOUS 1000 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 EDUCATIONAL OPPORTUNITIES 3419 WESTMINSTER AVENUE STE 218 DALLAS TX 75205 N/A EXEMPT EDUCATIONAL 100 ESDPA 4100 MERRELL ROAD DALLAS TX 75229 N/A EXEMPT COMMUNITY 350 FRIENDS OF THE LOST BOYS 3515 ROSEDALE AVE DALLAS TX 75205 N/A EXEMPT MEDICAL 3000 HIGHLAND PARK EDUCATION FOUNDATION 4201 GRASSMERE LANE DALLAS TX 75205 N/A EXEMPT EDUCATIONAL 500 HIGHLAND PARK PRESBYSTERIAN CHURCH 3821 UNIVERSITY BLVD DALLAS TX 75205 N/A EXEMPT EDUCATIONAL 52600 HOCKADAY 11600 WELCH RD DALLAS TX 75229 N/A EXEMPT EDUCATIONAL 5000 HP BASKETBALL 4220 EMERSON AVENUE DALLAS TX 75205 N/A EXEMPT EDUCATIONAL 225 HP FOOTBALL 4220 EMERSON AVENUE DALLAS TX 75205 N/A EXEMPT RELIGIOUS 150 KAPPA KAPPA GAMMA FOUNDATION 6220 CAMPBELL RD 204 DALLAS TX 75248 N/A EXEMPT COMMUNITY 50000 LA FIESTA DE LAS SEIS BANDERAS 3419 WESTMINSTER PO BOX 289 DALLAS TX 75205 N/A EXEMPT COMMUNITY 5000 LANGHAM PARTNERSHIP PO BOX 189 CAVE CREEK AZ 85327 N/A EXEMPT EDUCATIONAL 105000 MAD FOR PLAID 4201 GRASSMERE LANE DALLAS TX 75205 N/A EXEMPT EDUCATION 25000 MAKE A WISH MIDDLE TENNESSEE 8119 ISABELLA LN BRENTWOOD TN 37027 N/A EXEMPT COMMUNITY 50 PARK CITIES PRESBYTERIAN CHURCH 4124 OAK LAWN DALLAS TX 75219 N/A EXEMPT RELIGIOUS 50 PARK CITIES YMCA 600 PRESTON ROAD DALLAS TX 75205 N/A EXEMPT RELIGIOUS 1500 PARKINSON VOICE PROJECT 646 NORTH COIT ROAD SUITE 2550 RICHARDSON TX 75080 N/A EXEMPT RELIGIOUS 500 PRACTICE MINISTRIES 6125 LUTHER LANE SUITE 183 DALLAS TX 75225 N/A EXEMPT COMMUNITY 300 RISE SCHOOL 5923 ROYAL LANE DALLAS TX 75230 N/A EXEMPT COMMUNITY 500 SALVATION ARMY INTERNATIONAL MISSION 615 SLATERS LANE PO BOX 269 ALEXANDRIA VA 22313 N/A EXEMPT COMMUNITY 1500 SEASIDE INTERFAITH CHAPEL 658 FOREST ST SANTA ROSA BEACH FL 32459 N/A EXEMPT EDUCATIONAL 5000 ST MARKS SCHOOL OF TEXAS 10600 PRESTON ROAD DALLAS TX 75230 N/A EXEMPT RELIGIOUS 500 TEXAS SCOTTISH RITE HOSPITAL 2222 WELBORN ST DALLAS TX 75219 N/A EXEMPT COMMUNITY 702 TROOP 82 8605 HARRY HINES BLVD DALLAS TX 75235 N/A EXEMPT COMMUNITY 50 UNIVERSITY OF RICHMOND MARYLAND HALL 107 28 WESTHAMPTON WAY RICHMOND VA 23173 N/A EXEMPT COMMUNITY 2000 UTE TRAIL RANCH FOUNDATION 325 N ST PAUL SUITE 3500 DALLAS TX 75201 N/A EXEMPT RELIGIOUS 200000 VANDERBILT UNIVERSITY 2201 WEST END AVE NASHVILLE TN 37235 N/A EXEMPT EDUCATIONAL 150 470627 0 14 390709 16 54757 18 395530 0 840996 0 840996 0 0 0 0 0 0 0 0 0 0 X X 1 AUSTIN AND PAULINE NEUHOFF PO BOX 195367 DALLAS TX 75219 50000 X ACCOUNTING 4750 4750 0 CORPORATE BONDS 1953974 4244218 CORPORATE STOCK 8252078 7655295 AMERICAN NATIONAL BANK - 1,284 SHARES 770400 770400 LEGAL 56 56 0 ROYALTY INTEREST 514286 514286 514286 DONOR RECEIVABLE 198 198 198 MISCELLANEOUS 3823 3823 0 ROYALTY EXPENSES 19931 19931 0 U.S. TRUST COMPANY 54300 54300 54300 DENTON FARM 457 457 457 FEES 38269 38269 0 INCOME TAXES 9809 0 0 PROPERTY TAXES 3523 3523 0 FOREIGN TAX 2750 2750 0