2021-11-12T13:24:15-06:00 2020-12-31 900525804 SAVILLE DODGEN AND COMPANY PLLC 700 NORTH PEARL STREET SUITE 1100 DALLAS TX 75201 990PF 2020-01-01 830768784 BYRNE FAMILY FOUNDATION TRUST BYRN 2149229727 700 NORTH PEARL ST STE 1100 DALLAS TX 75201 HEATHER BYRNE KOOPMAN TRUSTEE 2149229727 2021-11-10 1 HEATHER BYRNE KOOPMAN 999009999 MICHAEL PARKER CPA P01239039 2149229727 2021-11-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 30721607 X X 3 3 306188 306188 1080743 11866401 1080743 189213 189213 1576147 1576147 44421 0 44421 12880 12880 0 97597 67597 30000 43190 4817 0 391 0 391 6755 0 6755 205234 85294 81567 1461000 1461000 1666234 85294 1542567 -90087 1490853 -5 12015484 2738606 2738606 5610 729740 5610 5610 14656474 24578671 27977391 27401693 27322887 30721607 15000 16000 15 15 15015 16015 X 0 0 0 0 27386678 27306872 27386678 27306872 27401693 27322887 27386678 -90087 10281 27306872 0 27306872 FIDELITY #3286 - SEE ATTACHED P 868961 947281 -78320 -78320 FIDELITY #3286 - SEE ATTACHED P 2823663 1945425 878238 878238 FIDELITY #0426 - SEE ATTACHED P 118550 103288 15262 15262 FIDELITY #0425 - SEE ATTACHED P 336637 333667 2970 2970 FIDELITY #0425 - SEE ATTACHED P 19442 21377 -1935 -1935 FIDELITY #0425 - SEE ATTACHED P 2408863 2348485 60378 60378 WESTWOOD TRUST SHORT TERM P 75073 -75073 -75073 WESTWOOD TRUST LONG TERM P 462606 462606 462606 WESTWOOD #9011 - SEE ATTACHED P 51856 69508 -17652 -17652 WESTWOOD #9011 - SEE ATTACHED P 248531 238827 9704 9704 WESTWOOD #9011 - SEE ATTACHED P 1089900 1145117 -55217 -55217 WESTWOOD #9011 - SEE ATTACHED P 3368244 3557610 -189366 -189366 CAPITAL GAINS DIVIDENDS P 69148 69148 69148 1080743 20723 0 20723 0 20723 30000 0 0 0 30000 X 164 9113 9113 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A SAVILLE DODGEN CO 2149229727 700 NORTH PEARL STREET STE 1100 DALLAS TX 75201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 J TIMOTHY BYRNE 700 N PEARL ST STE 1100 DALLAS TX 75201 TRUSTEE 1.00 0 0 0 MELANIE BYRNE 700 N PEARL ST STE 1100 DALLAS TX 75201 TRUSTEE 1.00 0 0 0 JORDAN BYRNE BRAINERD 700 N PEARL ST STE 1100 DALLAS TX 75201 TRUSTEE 1.00 0 0 0 HEATHER BYRNE KOOPMAN 700 N PEARL ST STE 1100 DALLAS TX 75201 TRUSTEE 20.00 44421 0 0 NONE 0 NONE 0 0 21686703 6776808 0 28463511 0 0 28463511 426953 28036558 1401828 1401828 20723 20723 1381105 0 1381105 0 1381105 1542567 0 1542567 0 1542567 1381105 356101 0 0 1542567 356101 0 0 1186466 0 0 0 0 0 0 0 0 194639 0 0 0 J TIMOTHY BYRNE MELANIE BYRNE X ASPIRE 1167 UNION CIRCLE SUITE 202 DENTON TX 76203 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 2000 CANINE COMPANIONS 2965 DUTTON AVENUE PO BOX 446 SANTA ROSA CA 95402 501(C)(3) ANIMALS 50000 CAT MATCHERS PO BOX 262571 PLANO TX 75026 501(C)(3) ANIMALS 5000 CHILD POVERTY ACTION LAB 1808 S GOOD LATIMER EXPY SUITE 102 DALLAS TX 75226 501(C)(3) POVERTY 75000 CHILDCARE GROUP 1420 W MOCKINGBIRD LN SUITE 300 DALLAS TX 75247 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 50000 CHRISTIAN CENTER OF PARK CITY 1283 DEER VALLEY DRIVE PARK CITY UT 84068 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 10000 CITY YEAR DALLAS 287 COLUMBUS AVE BOSTON MA 02116 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 25000 COMMIT 3800 MAPLE AVENUE SUITE 800 DALLAS TX 75219 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 125000 COMMUNITIES FOUNDATION OF TEXAS 5500 CARUTH HAVEN LANE AT CENTRAL EXPRESSWAY DALLAS TX 75225 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 100000 CYSTINOSIS RESEARCH FOUNDATION 19200 VON KARMAN AVE SUITE 920 IRVINE CA 92612 501(C)(3) HEALTH 10000 DALLAS AFTERSCHOOL 3900 WILLOW ST SUITE 110 DALLAS TX 75226 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 25000 DALLAS CHILDREN'S ADVOCACY CENTER 5351 SAMUELL BOULEVARD DALLAS TX 75228 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 5000 DALLAS FOUNDATION 3963 MAPLE AVE STE 390 DALLAS TX 75219 501(C)(3) FAMILY SERVICES 25000 EDUCATION OPENS DOORS 2804 SWISS AVENUE DALLAS TX 75204 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 25000 FOR OAK CLIFF 4478 S MARSALIS AVE DALLAS TX 75216 501(C)(3) POVERTY 5000 HIGHLAND PARK UNITED METHODIST CHURCH 3300 MOCKINGBIRD LN DALLAS TX 75205 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 45000 HOLY TRINITY GREEK ORTHODOX CHURCH 279 S 300 W SALT LAKE CITY UT 84101 501(C)(3) FAMILY SERVICES 1500 JEWISH FAMILY SERVICES 1070 COLLEGE AVE COLUMBUS OH 43209 501(C)(3) FAMILY SERVICES 1500 KIPP DALLAS-FT WORTH PO BOX 674443 DALLAS TX 752674443 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 50000 LAMPLIGHTER SCHOOL 11611 INWOOD RD DALLAS TX 75229 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 5000 LEADERSHIP ISD 1349 EMPIRE CENTRAL DRIVE SUITE 270 DALLAS TX 75247 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 55000 LUMIN EDUCATION 924 WAYNE ST DALLAS TX 75223 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 30000 NATIONAL CENTER FOR FAMILY PHILANTHROPY 1667 K STREET NW SUITE 550 WASHINGTON DC 20006 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 1000 NORTH TEXAS FOOD BANK 3677 MAPLESHADE LANE PLANO TX 75075 501(C)(3) POVERTY 55000 OPERATION KINDNESS 3201 EARHART DRIVE CARROLLTON TX 75006 501(C)(3) ANIMALS 25000 PARK CITY COMMUNITY FOUNDATION 1918 PROSPECTOR AVE PARK CITY UT 84060 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 22500 PARK CITY EDUCATION FOUNDATION 1821 SIDEWINDER DR 4 PARK CITY UT 84060 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 40000 PARLEY'S PARK ELEMENTARY PTA 4600 SILVER SPRINGS DRIVE PARK CITY UT 84098 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 1000 PEOPLE'S HEALTH CLINIC 650 ROUND VALLEY DRIVE PARK CITY UT 84068 501(C)(3) HEALTH 5000 PRX INCORPORATED PO BOX 382234 CAMBRIDGE MA 02238 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 10000 SCHOLARSHOT 2904 SWISS AVENUE DALLAS TX 75204 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 50000 SENIOR PET ASSISTANCE NETWORK PO BOX 821173 DALLAS TX 75382 501(C)(3) ANIMALS 10000 SPAY NEUTER NETWORK 3117 E SEMINARY DR FORT WORTH TX 76119 501(C)(3) ANIMALS 25000 SPCA OF TX 2400 LONE STAR DR DALLAS TX 75212 501(C)(3) ANIMALS 5000 STAND FOR CHILDREN DALLAS 1800 N LAMAR ST DALLAS TX 75202 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 50000 TEACH FOR AMERICA - DALLAS-FORT WORTH 600 N PEARL ST STE 2300 DALLAS TX 75201 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 40000 TEACH PLUS INCORPORATED 27-43 WORMWOOD STREET TOWER POINT SUITE 410 BOSTON MA 02210 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 50000 TEXAS 2036 3963 MAPLE AVE STE 290 DALLAS TX 752193209 501(C)(3) PUBLIC POLICY 25000 TEXAS COALITION OF ANIMAL PROTECTION (TCAP) PO BOX 77016 FORT WORTH TX 76177 501(C)(3) ANIMALS 3000 THE BRIDGE 1818 CORSICANA STREET DALLAS TX 75201 501(C)(3) POVERTY 5000 UNITED TO LEARN 5310 HARVEST HILL ROAD STE 190 DALLAS TX 75230 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 50000 UNT DALLAS 7400 UNIVERSITY HILLS BLVD DALLAS TX 75241 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 50000 UPCHIEVE 150 COURT ST SUITE 2 BROOKLYN NY 11201 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 5000 URBAN TEACHERS DFW 1800 WASHINGTON BLVD SUITE 411 BALTIMORE MD 21230 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 50000 URSULINE ACADEMY OF DALLAS FOUNDATION 4900 WALNUT HILL LN DALLAS TX 75229 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 500 VNA 1600 VICEROY DR STE 400 DALLAS TX 75235 501(C)(3) FAMILY SERVICES 88000 WINGS 2603 INWOOD ROAD DALLAS TX 75235 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 5000 YEAR UP 701 ELM STREET STE 400 DALLAS TX 75202 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 60000 YOUTH SPORTS ALLIANCE (PARK CITY) 1750 SUNPEAK DR PARK CITY UT 84068 501(C)(3) EDUCATION/YOUTH DEVELOPMENT 5000 1461000 0 14 3 14 306188 900099 189213 18 1080743 189213 1386934 0 1576147 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 12880 12880 0 WESTWOOD ACCOUNT (#9011) 16380614 18802181 RGT #3286 5632653 6449637 RGT #0425 1813539 1834462 RGT #0426 594847 702165 RGT #0427 157018 188946 PAYROLL TAXES 3398 0 3398 PAYROLL FEES 3357 0 3357 WESTWOOD 184271 184271 0 MISCELLANEOUS 4942 4942 0 NONDIVIDEND DISTRIBUTIONS 10281 PREPAID INCOME 15 15 AGENCY FEES 64479 64479 0 CHARITABLE ADMINISTRATION FEES 30000 0 30000 MANAGEMENT FEES 3118 3118 0 FEDERAL INCOME TAXES 38373 0 0 FOREIGN TAXES PAID 4817 4817 0