2016-08-09T09:50:26-05:00 2015-12-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N New Braunfels Suite 101 San Antonio TX 78217 990PF 2015-01-01 331010957 THE CALLAWAY FOUNDATION CALL 2547717409 605 W PARK AVE TEMPLE TX 765011641 KEVIN KOCH TRUSTEE 2547717409 2016-08-08 1 David Doherty P00038441 2108291300 2015 2016-12-15 16:53:06Z X 11486135 X X 493177 493177 -75832 991735 0 39685 0 457030 493177 38000 19000 19000 16240 8120 8120 2907 1453 1454 65 0 65 36780 36730 50 93992 65303 28689 531514 531514 625506 65303 560203 -168476 427874 661281 78862 78863 10059 10059 10059 6097209 6534983 7295226 3823190 3823190 4067027 52763 40645 34960 10644502 10487739 11486135 4527 16240 4527 16240 X 0 0 0 0 10639975 10471499 10639975 10471499 10644502 10487739 10639975 -168476 0 10471499 0 10471499 Wells Fargo - 2257 2014-01-01 2015-12-31 12196 12196 0 0 Wells Fargo - 6952 2015-01-01 2015-12-31 334763 341730 -6967 -6967 Wells Fargo - 6952 2014-01-01 2015-10-19 644776 713641 -68865 -68865 -75832 0 621748 11858403 0.052431 505054 11390651 0.044339 712669 11248936 0.063354 595163 11426042 0.052088 547593 10795798 0.050723 0.262935 0.052587 11542800 607001 4279 611280 560203 8557 0 8557 0 8557 10056 10056 X 1499 1499 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 11473908 234612 10059 11718579 0 0 11718579 175779 11542800 577140 577140 8557 8557 568583 0 568583 0 568583 560203 0 560203 0 560203 568583 507307 0 0 560203 507307 0 0 52896 0 0 0 0 0 0 0 0 515687 0 0 0 KEVIN J KOCH 605 W PARK AVENUE TEMPLE TX 76501 2547717409 NO PRESCRIBED FORM. NONE NONE AUSTIN COMMUNITY COLLEGE 1212 RIO GRANDE ST AUSTIN TX 78701 TAX EXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 3550 Baylor University 1301 S University Parks Dr Waco TX 76798 tax exempt uNIVERSIT SCHOLARSHIPS FOR EDUCATION 75000 BLINN COLLEGE 902 COLLEGE AVE BRENHAM TX 77833 TAX EXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 33125 CLARENDON COLLEGE 610 COLLEGE DRIVE CLARENDON TX 79226 TAX EXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 3859 Fullerton College 321 E Chapman Ave Fullerton CA 92832 tax eXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 2675 MCLENNAN COMMUNITY COLLEGE 1400 COLLEGE DRIVE WACO TX 76708 TAX EXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 1625 SAM HOUSTON STATE UNIVERSITY 1806 AVENUE J HUNTSVILLE TX 77340 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 15275 San Jacinto College 8060 Spencer Hwy Pasadena TX 77505 tax eXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 2400 South Plains College South 1401 College Ave Levelland TX 79336 tax eXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 1725 ST EDWARDS UNIVERSITY 3001 S CONGRESS AVE AUSTIN TX 78704 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 125000 Stephen F Austin University 1936 North St Nacogdoches TX 75962 tax exempt uNIVERSIT SCHOLARSHIPS FOR EDUCATION 20000 Tarleton State University 1333 W Washington St Stephenville TX 76401 tax exempt uNIVERSIT SCHOLARSHIPS FOR EDUCATION 1575 TEMPLE COLLEGE 2600 SOUTH FIRST STREET TEMPLE TX 76504 TAX EXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 7800 TEXAS A&M UNIVERSITY 401 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 103500 TEXAS STATE TECHNICAL COLLEGE 3801 CAMPUS DRIVE WACO TX 76705 TAX EXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 8830 TEXAS STATE UNIVERSITY 601 UNIVERSITY DR SAN MARCOS TX 78666 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 83325 The Art Institute 10000 IH-10 W Suite 200 San Antonio TX 78230 TAX EXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 2025 THE UNIVERSITY OF MARY HARDIN-BAYLOR 900 COLLEGE ST BELTON TX 76513 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 16550 THE UNIVERSITY OF TEXAS AT AUSTIN 302 WEST 24TH STREET AUSTIN TX 78705 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 19500 University of North Texas 1155 Union Cir Denton TX 76203 tax exempt uNIVERSIT SCHOLARSHIPS FOR EDUCATION 2250 University of Texas at Dallas 800 W Campbell Road Richardson TX 75080 tax exempt uNIVERSIT SCHOLARSHIPS FOR EDUCATION 1925 531514 0 14 493177 -75832 Misc Revenue 39685 0 493177 -36147 457030 8 SALE OF INVESTMENT SECURITIES 0 0 0 0 0 0 0 0 0 0 16240 8120 8120 CORPORATE FIXED INCOME SECURITIES 3823190 4067027 PUBLICALLY TRADED SECURITIES 6534983 7295226 GOVERNMENT SECURITIES FMV 40645 34960 INVESTMENT EXPENSE 36730 36730 0 CONTRACT SERVICES 50 0 50 Misc Revenue 39685 39685 PAYROLL TAXES 2907 1453 1454