2014-10-31T12:27:19-05:00 2013-12-31 900525804 SAVILLE DODGEN & COMPANY 700 N PEARL STREET SUITE 1100 DALLAS TX 75201 990PF 2013-01-01 752625743 THE DISCOVERY FOUNDATION DISC 2148002049 6060 NORTH CENTRAL EXPRESSWAY NO 560 DALLAS TX 75206 DAVID WINTER PRESIDENT 2148002049 2014-10-11 1 JOHN LANGSTON CPA P01061956 2149229727 2013 2015-12-30 17:16:21Z X 12888159 X X 186926 186926 365754 2310844 365754 470236 443331 1022916 996011 72248 46239 18062 8799 4400 4400 5594 2797 2797 37477 36599 878 25252 23112 1990 444 0 9060 0 0 1479 0 0 37677 30254 3260 198030 143401 31387 504001 504001 702031 143401 535388 320885 852610 142933 147600 147600 7581310 7895471 9495571 1573007 1573007 1573007 986237 456591 457648 2257327 3025 1601 313 1424 1424 9754154 10075150 12888159 1930 2041 1930 2041 X 0 0 0 0 9752224 10073109 9752224 10073109 9754154 10075150 9752224 320885 0 10073109 0 10073109 VARIOUS PUBLICLY TRADED SECURITIES - DETAILS AVAILABLE ON REQUEST P 2012-01-01 2013-12-31 2299192 1945090 354102 354102 CAPITAL GAINS DIVIDENDS P 11652 11652 11652 365754 0 540610 11470942 0.047129 441767 10926104 0.040432 503659 10260864 0.049085 329578 9113246 0.036165 78539 6577038 0.011941 0.184752 0.036950 12149124 448910 8526 457436 535388 X 8526 0 8526 0 8526 8576 8576 X 50 50 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A THE DISCOVERY FOUNDATION 2148002049 6060 NORTH CENTRAL EXPRESSWAY SUITE 560 DALLAS TX 75206 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 DR DAVID WINTER 6060 N CENTRAL EXPWY SUITE 560 DALLAS TX 75206 PRESIDENT/CEO 5.00 0 0 0 ISABELLE MORO 6060 N CENTRAL EXPWY SUITE 560 DALLAS TX 75206 SECRETARY/DIRECTOR 40.00 72248 0 0 CLINT JOSEY 6060 N CENTRAL EXPWY SUITE 560 DALLAS TX 75206 CHAIRMAN/DIRECTOR 1.00 0 0 0 DR PAUL NEUBACH 6060 N CENTRAL EXPWY SUITE 560 DALLAS TX 75206 DIRECTOR 1.00 0 0 0 DR AMY ANDERSON 6060 N CENTRAL EXPWY SUITE 560 DALLAS TX 75206 TREASURER/DIRECTOR 1.00 0 0 0 DR NINA RADFORD 6060 N CENTRAL EXPWY SUITE 560 DALLAS TX 75206 VICE PRESIDENT/DIRECTOR 1.00 0 0 0 CHRISTIE COLUMBUS 6060 N CENTRAL EXPWY SUITE 560 DALLAS TX 75206 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 8864787 277657 3191692 12334136 0 0 12334136 185012 12149124 607456 607456 8526 8526 598930 26905 625835 0 625835 535388 0 535388 8526 526862 625835 504001 0 0 535388 504001 0 0 31387 0 0 0 0 0 0 0 0 594448 0 0 0 X AUSTIN COLLEGE 900 N GRAND AVENUE SHERMAN TX 75090 N/A PUBLIC CHARITY FUNDING 39000 BAYLOR HEALTH CARE SYSTEM FOUNDATION 3600 GASTON AVENUE SUITE 100 DALLAS TX 75246 N/A PUBLIC CHARITY FUNDING 75788 BAYLOR HEALTH CARE SYSTEM FOUNDATION 3600 GASTON AVENUE SUITE 100 DALLAS TX 75246 N/A PUBLIC CHARITY FUNDING 62000 JUNE SHELTON SCHOOL AND EVALUATION CENTER 15720 HILLCREST ROAD DALLAS TX 75248 N/A PUBLIC CHARITY FUNDING 46000 BAYLOR HEALTH CARE SYSTEM FOUNDATION 3600 GASTON AVENUE SUITE 100 DALLAS TX 75246 N/A PUBLIC CHARITY FUNDING 52994 BAYLOR HEALTH CARE SYSTEM FOUNDATION 3600 GASTON AVENUE SUITE 100 DALLAS TX 75246 N/A PUBLIC CHARITY FUNDING 69828 BAYLOR UNIVERSITY 1311 S 5TH STREET WACO TX 76706 N/A PUBLIC CHARITY FUNDING 52797 BAYLOR HEALTH CARE SYSTEM FOUNDATION 3600 GASTON AVENUE SUITE 100 DALLAS TX 75246 N/A PUBLIC CHARITY FUNDING 52797 TEXAS A&M HEALTH SCIENCE CENTER FOUNDATION 8441 STATE HIGHWAY 47 CLINICAL BUILDING 1 SUITE 3100 BRYAN TX 77807 N/A PUBLIC CHARITY FUNDING 52797 504001 0 14 186926 18 365754 ROYALTY INCOME 15 435678 SULPHUR RIVER EXPLORATION 14 1098 PEAKS AND VALLEYS 14 534 OTHER INVESTMENT INCOME 14 6021 GRANT REFUND 01 26905 0 1022916 0 1022916 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5594 2797 2797 TOSHIBA 85965B SATELLITE NOTEBOOK 2009-10-13 563 223 200DB 5.000000000000 31 0 FUJITSU SCANSNAP 81500M SCANNER 2009-12-14 405 161 200DB 5.000000000000 22 0 EXTERNAL DRIVE AND USB CABLES 2010-10-01 306 201 200DB 5.000000000000 42 0 OFFICE CHAIR 2011-01-03 91 42 200DB 7.000000000000 14 0 SURGE PROTECTOR 2011-10-04 105 45 200DB 5.000000000000 24 0 DELL LATITUDE E6530 2013-01-07 1555 200DB 5.000000000000 311 0 SECURITIES - BERNSTEIN GLOBAL 7861962 9472571 SECURITIES - BAYOU BEND 33509 23000 MINERAL INTERESTS AT COST 378713 2178392 PARTNERSHIP INTEREST - PEAKS & VALLEYS, LLC AT COST 78935 78935 TOSHIBA 85965B SATELLITE NOTEBOOK 563 536 27 27 FUJITSU SCANSNAP 81500M SCANNER 405 386 19 19 EXTERNAL DRIVE AND USB CABLES 306 243 63 63 OFFICE CHAIR 91 56 35 35 SURGE PROTECTOR 105 69 36 36 DELL LATITUDE E6530 1555 311 1244 1244 LEGAL FEES 8799 4400 4400 INSURANCE 2583 0 2583 OFFICE SUPPLIES 1142 0 0 ROYALTY DEDUCTIONS 30254 30254 0 PARKING 1200 0 0 PAYROLL CONTRACTOR 600 0 0 DUES & SUBSCRIPTIONS 500 0 500 OFFICE EXPENSE 844 0 0 POSTAGE AND DELIVERY 177 0 177 MISCELLANEOUS 377 0 0 ROYALTY INCOME 435678 435678 435678 SULPHUR RIVER EXPLORATION 1098 1098 1098 PEAKS AND VALLEYS 534 534 534 OTHER INVESTMENT INCOME 6021 6021 6021 GRANT REFUND 26905 26905 PAYROLL TAX LIABILITY 1930 2041 CONSULTING FEES 1756 878 878 BROKERAGE FEE 35721 35721 0 SEVERANCE TAXES 98 98 0 PRODUCTION TAXES 13066 13066 0 FOREIGN TAXES 2861 2861 0 PROPERTY TAXES 3550 3550 0 PAYROLL TAXES 5527 3537 1990 HOMEOWNERS'S DUES 150 0 0