2026-05-13T16:45:01-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 17 COWBOYS WAY SUITE 800 FRISCO TX 75034 990PF 2025-01-01 731645131 THE PAULINE AND AUSTIN NEUHOFF FOUNDATION PAUL 2149041700 PO BOX 195367 DALLAS TX 75219 AUSTIN P NEUHOFF TRUSTEE 2149041700 2026-05-11 1 KYLE CRAWFORD P01264089 9727480300 2026-05-11 2025 2025-03-06 01:10:19Z X 21351573 X 60000 75793 75793 366139 366139 327387 1838308 327387 829319 769319 0 0 0 4720 2360 2361 54996 54996 0 17972 5479 0 607 187 420 78295 63022 2781 449550 449550 527845 63022 452331 301474 706297 417532 154290 154290 356684 1189925 1189925 6088984 6419350 16700061 2729794 2133148 2124697 1700017 1696786 1182600 11293011 11593499 21351573 0 0 X 0 0 0 0 11293011 11593499 11293011 11593499 11293011 11593499 11293011 301474 0 11594485 986 11593499 PUBLICLY TRADED SECURITIES P 1828018 1510921 317097 317097 CAPITAL GAINS DIVIDEND P 10290 10290 10290 327387 9818 0 9818 0 9818 6080 0 0 0 6080 17 3755 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 0 AUSTIN P NEUHOFF PO BOX 195367 DALLAS TX 75219 PRESIDENT/SECRETARY 2.00 0 0 0 PAULINE S NEUHOFF PO BOX 195367 DALLAS TX 75219 VICE PRESIDENT/TREASURER 2.00 0 0 0 NANCY SEAY PO BOX 195367 DALLAS TX 75219 TRUSTEE 2.00 0 0 0 NONE 0 BANK OF AMERICA PO BOX 830269 DALLAS TX 75283 INVESTMENT MANAGEMENT SERVICES 53533 0 0 14713541 1235283 3715256 19664080 0 0 19664080 294961 19369119 968456 968456 9818 9818 958638 0 958638 0 958638 452331 0 452331 958638 0 0 209949 192112 402061 452331 0 0 0 452331 0 402061 402061 0 0 0 0 0 104246 0 0 0 AUSTIN P NEUHOFF X CARE DALLAS 8100 LOMO ALTO SUITE 219 DALLAS TX 75225 N/A PC UNRESTRICTED CHARITABLE GRANT 500 CITY OF UNIVERSITY PARK 3800 UNIVERSITY BLVD DALLAS TX 75205 N/A PC UNRESTRICTED CHARITABLE GRANT 18400 CLAYTON DABNEY FOUNDATION FOR KIDS WITH CANCER 2825 OAK LAWN AVENUE 192136 DALLAS TX 75219 N/A PC UNRESTRICTED CHARITABLE GRANT 1000 COMMUNITY PARTNERS OF DALLAS 7950 ELMBROOK DR DALLAS TX 75247 N/A PC UNRESTRICTED CHARITABLE GRANT 3000 CRU 100 LAKE HART DRIVE ORLANDO FL 32832 N/A PC UNRESTRICTED CHARITABLE GRANT 1000 DALLAS ARBORETUM AND BOTANICAL GARDEN 8525 GARLAND ROAD DALLAS TX 75218 N/A PC UNRESTRICTED CHARITABLE GRANT 3500 DISCIPLES OF THE WAY MINISTRIES 6500 GREENVILLE AVE 190 DALLAS TX 75206 N/A PC UNRESTRICTED CHARITABLE GRANT 5000 FOR THE NATIONS REFUGEE OUTREACH PO BOX 850064 RICHARDSON TX 75085 N/A PC UNRESTRICTED CHARITABLE GRANT 45000 FRIENDS OF SKY RANCH 7616 LBJ FREEWAY SUITE 500 DALLAS TX 75251 N/A PC UNRESTRICTED CHARITABLE GRANT 5000 GIVING TREE ACRES COMMUNITY FARM 5422 STANFORD AVE DALLAS TX 75209 N/A PC UNRESTRICTED CHARITABLE GRANT 1000 GOODWILL INDUSTRIES OF DALLAS INC 1919 N HASKELL AVE DALLAS TX 75204 N/A PC UNRESTRICTED CHARITABLE GRANT 25000 HIGHLAND PARK PRESBYTERIAN CHURCH 3821 UNIVERSITY BLVD DALLAS TX 75205 N/A PC UNRESTRICTED CHARITABLE GRANT 100000 INSPIRE SPACES 3419 WESTMINSTER AVENUE STE 291 DALLAS TX 75205 N/A PC UNRESTRICTED CHARITABLE GRANT 132800 LA FIESTA 3419 WESTMINSTER AVE DALLAS TX 75205 N/A PC UNRESTRICTED CHARITABLE GRANT 15000 LANGHAM PARTNERSHIP USA PO BOX 189 CAVE CREEK AZ 85327 N/A PC UNRESTRICTED CHARITABLE GRANT 15000 PRACTICE MINISTRIES 6125 LUTHER LN SUITE 183 DALLAS TX 75225 N/A PC UNRESTRICTED CHARITABLE GRANT 100 RIVER OF LIFE DALLAS CHURCH 4001 CUSTER RD PLANO TX 75023 N/A PC UNRESTRICTED CHARITABLE GRANT 42000 SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS 106 E 10TH ST SUITE 200 DALLAS TX 75203 N/A PC UNRESTRICTED CHARITABLE GRANT 1000 SEASIDE INTERFAITH CHAPEL 658 FOREST ST SANTA ROSA BEACH FL 32459 N/A PC UNRESTRICTED CHARITABLE GRANT 5000 ST MARKS SCHOOL MCDERMOTT-GREEN SCIENCE BUILDING 10600 PRESTON RD DALLAS TX 75230 N/A PC UNRESTRICTED CHARITABLE GRANT 1000 ST PAUL'S CATHEDRAL TRUST IN AMERICA 4804 LOCKGREEN CIR RICHMOND VA 23226 N/A PC UNRESTRICTED CHARITABLE GRANT 5000 TO BE LIKE ME PO BOX 600101 DALLAS TX 75360 N/A PC UNRESTRICTED CHARITABLE GRANT 15000 UNIVERSITY OF RICHMOND 410 WESTHAMPTON WAY RICHMOND VA 23173 N/A GOV UNRESTRICTED CHARITABLE GRANT 2250 WATERMARK HEALTH 7616 LYNDON B JOHNSON FWY DALLAS TX 75251 N/A PC UNRESTRICTED CHARITABLE GRANT 2000 WOODALL RODGERS PARK FOUNDATION 1909 WOODALL RODGERS FWY 560 DALLAS TX 75201 N/A PC UNRESTRICTED CHARITABLE GRANT 5000 449550 0 14 75793 14 366139 15 18 327387 0 769319 0 769319 0 0 0 0 0 0 0 0 0 0 X X 1 AUSTIN AND PAULINE NEUHOFF PO BOX 195367 DALLAS TX 75219 60000 X ACCOUNTING FEES 4720 2360 2361 CORPORATE BONDS 2133148 2124697 CORPORATE STOCK 5648950 12984805 AMERICAN NATIONAL BANK - 1,284 SHARES 770400 3715256 ROYALTY INTEREST 514286 514286 100 ROBERT INDIANA LOVE STATUE 1182500 1182500 1182500 DIVIDENDS IN TRANSIT 3231 BROKER ADJUSTMENTS TO BASIS 986 MINERAL EXPENSES 187 187 0 OFFICE EXPENSE 420 0 420 INVESTMENT FEES 54996 54996 0 EXCISE TAXES 12493 0 0 FOREIGN TAXES 3171 3171 0 PROPERTY TAXES 2308 2308 0