2024-10-29T17:15:00-05:00 2023-12-31 751854024 BLAND GARVEY PC 2600 N CENTRAL EXPY 550 RICHARDSON TX 750802007 990PF 2023-01-01 752625743 DISCOVERY FOUNDATION DISC 2143462975 4514 COLE AVE 600 DALLAS TX 75205 DR DAVID WINTER PRESIDENT 2143462975 2024-10-29 1 0 BRIAN M HOWELL P00133137 9722312503 2024-10-29 2023 2024-10-15 13:58:12Z X 15718603 X X 291340 291340 135460 3681900 135460 218736 195518 645536 622318 0 0 0 70000 35000 35000 7600 3800 3800 74 0 74 9475 0 9475 74614 74614 0 31783 24106 2677 628 0 26694 0 26694 560 0 560 10468 652 9816 231896 138172 88096 610000 610000 841896 138172 698096 -196360 484146 306290 155624 155624 9415431 9364660 15095694 460219 459845 459845 9413 8473 1568 940 940 0 6500 6500 10183508 9987569 15718603 1072 1493 1072 1493 X 0 0 0 0 10182436 9986076 10182436 9986076 10183508 9987569 10182436 -196360 0 9986076 0 9986076 VARIOUS PUBLICLY TRADED SECURITIES 3681900 3546440 135460 135460 135460 6730 0 6730 0 6730 5825 0 0 0 5825 30 935 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 N/A THE DISCOVERY FOUNDATION 2143462975 4514 COLE AVENUE 600 DALLAS TX 75205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DR DAVID WINTER 4514 COLE AVE 600 DALLAS TX 75205 PRESIDENT/CEO/CHAIRMAN/DIRECTOR 5.00 0 0 0 CLINTON W JOSEY JR 4514 COLE AVE 600 DALLAS TX 75205 VICE PRESIDENT/DIRECTOR 1.00 0 0 0 DR PAUL NEUBACH 4514 COLE AVE 600 DALLAS TX 75205 VICE PRESIDENT/DIRECTOR 1.00 0 0 0 DR AMY ANDERSON 4514 COLE AVE 600 DALLAS TX 75205 TREASURER/DIRECTOR 1.00 0 0 0 DR ROBERT GOTTLIEB 4514 COLE AVE 600 DALLAS TX 75205 EXECUTIVE DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 13794571 971489 0 14766060 0 0 14766060 221491 14544569 727228 727228 6730 6730 720498 23218 743716 0 743716 698096 0 698096 743716 605617 0 0 698096 605617 0 0 92479 0 0 0 0 0 0 0 0 651237 0 0 0 X AUSTIN COLLEGE 900 N GRAND AVE STE 6P SHERMAN TX 75090 N/A PUBLIC CHARITY EDUCATIONAL SCHOLARSHIPS 29712 BAYLOR SCOTT AND WHITE DALLAS FOUNDATION 3600 GASTON AVE 100 DALLAS TX 75246 N/A PUBLIC CHARITY EDUCATIONAL SCHOLARSHIPS 100000 BAYLOR UNIVERSITY LHSON 333 N WASHINGTON AVE DALLAS TX 75246 N/A PUBLIC CHARITY EDUCATIONAL SCHOLARSHIPS 70000 CLAYTON DABNEY FOR KIDS WITH CANCER 2825 OAK LAWN AVE STE 192136 DALLAS TX 75219 N/A PUBLIC CHARITY ASSISTANCE TO INDIGENT FAMILIES 7500 HELPS INTERNATIONAL INC 15301 DALLAS PKWY 200 ADDISON TX 75001 N/A PUBLIC CHARITY NURSING SERVICES 50000 NEW FRIENDS NEW LIFE PO BOX 192378 DALLAS TX 75219 N/A PUBLIC CHARITY ASSISTANCE TO INDIGENT FAMILIES 40000 SIMPLY GRACE PO BOX 515684 DALLAS TX 75205 N/A PUBLIC CHARITY ASSISTANCE TO INDIGENT FAMILIES 10000 THE FAMILY PLACE PO BOX 7999 DALLAS TX 75209 N/A PUBLIC CHARITY ASSISTANCE TO INDIGENT FAMILIES 25000 CHRIST FAMILY CLINIC 6409 PRESTON RD DALLAS TX 75205 N/A PUBLIC CHARITY NURSING SERVICES 30000 BAYLOR SCOTT AND WHITE IRVING FOUNDATION 1901 MACARTHUR BLVD IRVING TX 75061 N/A PUBLIC CHARITY ASSISTANCE TO INDIGENT FAMILIES 55288 COMMUNITY PARTNERS DALLAS 7950 ELMBROOK DR DALLAS TX 75247 N/A PUBLIC CHARITY ASSISTANCE TO INDIGENT FAMILIES 10000 NORTH DALLAS SHARED MINISTRIES 2875 MERRELL RD DALLAS TX 75229 N/A PUBLIC CHARITY ASSISTANCE TO INDIGENT FAMILIES 20000 SALOOD 2242 FLAT CREEK DR RICHARDSON TX 75080 N/A PUBLIC CHARITY ASSISTANCE TO INDIGENT FAMILIES 25000 THE BATTERED WOMEN'S FOUNDATION 4166 WILLMAN AVE NORTH RICHLAND HILLS TX 76180 N/A PUBLIC CHARITY ASSISTANCE TO INDIGENT FAMILIES 10000 THE MAGDALEN HOUSE 4513 GASTON AVE DALLAS TX 75246 N/A PUBLIC CHARITY ASSISTANCE TO INDIGENT FAMILIES 35000 TO CURE A ROSE 1401 LAVACA ST 890 AUSTIN TX 78701 N/A PUBLIC CHARITY NURSING SERVICES 57500 TWELFTH STEP MINISTRY 5324 W NORTHWEST HWY DALLAS TX 75220 N/A PUBLIC CHARITY NURSING SERVICES 35000 610000 0 14 291340 15 195892 18 135460 SULPHUR RIVER EXPLORATION 14 -129 PEAKS AND VALLEYS 14 -245 RETURN OF PY CONTRIBUTION 14 23218 0 645536 0 645536 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 9475 0 9475 TOSHIBA 85965B SATELLITE NOTEBOOK 2009-10-13 563 281 200DB 5.000000000000 0 0 FUJITSU SCANSNAP 81500M SCANNER 2009-12-14 405 202 200DB 5.000000000000 0 0 EXTERNAL DRIVE AND USB CABLES 2010-10-01 306 306 200DB 5.000000000000 0 0 OFFICE CHAIR 2011-01-03 91 91 200DB 7.000000000000 0 0 SURGE PROTECTOR 2011-10-04 105 105 200DB 5.000000000000 0 0 DELL LATITUDE E6530 2013-01-07 1555 1555 200DB 5.000000000000 0 0 DELL LATITUDE 3550 2015-10-13 939 939 200DB 5.000000000000 0 0 APPLE LAPTOP 2020-07-20 2196 1564 200DB 5.000000000000 253 0 DELL LATITUDE 5510 2020-08-20 2115 1506 200DB 5.000000000000 244 0 HP LAPTOP 2020-10-06 1138 811 200DB 5.000000000000 131 0 SECURITIES - CHARLES SCHWAB 9364660 15095694 MINERAL INTERESTS AT COST 378713 378713 PEAKS & VALLEYS, GARFIELD, CO - INTERESTS AT COST 78935 78935 PARTNERSHIP INTEREST - SULPHUR RIVER PARTNERSHIP AT COST 1828 1828 PARTNERSHIP INTEREST - PEAKS & VALLEYS, LLC AT COST 369 369 TOSHIBA 85965B SATELLITE NOTEBOOK 563 563 0 FUJITSU SCANSNAP 81500M SCANNER 405 405 0 EXTERNAL DRIVE AND USB CABLES 306 306 0 OFFICE CHAIR 91 91 0 SURGE PROTECTOR 105 105 0 DELL LATITUDE E6530 1555 1555 0 DELL LATITUDE 3550 939 939 0 APPLE LAPTOP 2196 1817 379 DELL LATITUDE 5510 2115 1750 365 HP LAPTOP 1138 942 196 LEGAL FEES 74 0 74 OTHER RECEIVABLES 0 6500 6500 OFFICE EXPENSES 9427 0 9427 PAYROLL PROCESSING FEES 777 388 389 ROYALTY DEDUCTIONS 264 264 0 ROYALTY INCOME 195892 195892 195892 SULPHUR RIVER EXPLORATION -129 -129 -129 PEAKS AND VALLEYS -245 -245 -245 RETURN OF PY CONTRIBUTION 23218 23218 PAYROLL TAX LIABILITIES 1072 1493 BROKERAGE FEE 74614 74614 0 PRODUCTION TAXES 21428 21428 0 PAYROLL TAXES 5355 2678 2677 INCOME TAXES 5000 0 0