2025-08-21T13:44:41-05:00 2024-12-31 751854024 BLAND GARVEY PC 2600 N CENTRAL EXPY 550 RICHARDSON TX 750802007 990PF 2024-01-01 752625743 DISCOVERY FOUNDATION DISC 2143462975 4514 COLE AVE 600 DALLAS TX 75205 DR DAVID WINTER PRESIDENT 2143462975 2025-07-29 1 1 BRIAN M HOWELL P00133137 9722312503 2025-07-29 2024 2025-03-06 01:10:19Z X 16921764 X X 304729 304729 1307446 5062622 1307446 142821 130127 1754996 1742302 0 0 0 75000 37500 37500 22770 11385 11385 72 0 72 11995 0 11995 81577 81577 0 22084 13425 994 3008 0 28363 0 28363 3893 0 3893 5335 877 4458 254097 144764 98660 636522 636522 890619 144764 735182 864377 1597538 155624 142242 142242 9364660 10247395 16318706 459845 459384 459384 12913 11481 940 1432 1432 6500 0 0 9987569 10850453 16921764 1493 0 1493 0 X 0 0 0 0 9986076 10850453 9986076 10850453 9987569 10850453 9986076 864377 0 10850453 0 10850453 VARIOUS PUBLICLY TRADED SECURITIES 5062622 3754010 1308612 1308612 DISPOSAL OF INTEREST IN SULPHUR RIVER P 1166 -1166 -1166 1307446 22206 0 22206 0 22206 6730 0 17000 0 23730 136 1388 1388 0 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 15629321 563616 0 16192937 0 0 16192937 242894 15950043 797502 797502 22206 22206 775296 0 775296 0 775296 735182 0 735182 775296 651237 0 0 735182 651237 0 0 83945 0 0 0 0 0 0 0 0 691351 0 0 0 X AUSTIN COLLEGE 900 N GRAND AVE STE 6P SHERMAN TX 75090 N/A PUBLIC CHARITY EDUCATIONAL SCHOLARSHIPS 66265 BAYLOR SCOTT AND WHITE IRVING FOUNDATION 1901 MACARTHUR BLVD IRVING TX 75061 N/A PUBLIC CHARITY ASSISTANCE TO INDIGENT FAMILIES 55000 BAYLOR UNIVERSITY LHSON 333 N WASHINGTON AVE DALLAS TX 75246 N/A PUBLIC CHARITY EDUCATIONAL SCHOLARSHIPS 55472 CHRIST FAMILY CLINIC 6409 PRESTON RD DALLAS TX 75205 N/A PUBLIC CHARITY NURSING SERVICES 30000 CLAYTON DABNEY FOR KIDS WITH CANCER 2825 OAK LAWN AVE STE 192136 DALLAS TX 75219 N/A PUBLIC CHARITY ASSISTANCE TO INDIGENT FAMILIES 15000 COMMUNITY PARTNERS DALLAS 7950 ELMBROOK DR DALLAS TX 75247 N/A PUBLIC CHARITY ASSISTANCE TO INDIGENT FAMILIES 40285 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 NORTH DALLAS SHARED MINISTRIES 2875 MERRELL RD DALLAS TX 75229 N/A PUBLIC CHARITY ASSISTANCE TO INDIGENT FAMILIES 30000 SALOOD 2242 FLAT CREEK DR RICHARDSON TX 75080 N/A PUBLIC CHARITY ASSISTANCE TO INDIGENT FAMILIES 20000 SIMPLY GRACE PO BOX 515684 DALLAS TX 75205 N/A PUBLIC CHARITY ASSISTANCE TO INDIGENT FAMILIES 12500 THE MAGDALEN HOUSE 4513 GASTON AVE DALLAS TX 75246 N/A PUBLIC CHARITY ASSISTANCE TO INDIGENT FAMILIES 50000 TO CURE A ROSE 1401 LAVACA ST 890 AUSTIN TX 78701 N/A PUBLIC CHARITY NURSING SERVICES 57000 A SOLDIERS CHILD FOUNDATION 1197 HAZELWOOD DR SMYRNA TN 37167 N/A PUBLIC CHARITY ASSISTANCE TO CHILDREN OF FALLEN SOLDIERS 40000 HOPE SUPPLY CO 10480 SHADY TRAIL 104 DALLAS TX 75220 N/A PUBLIC CHARITY ASSISTANCE TO NEW MOMS AND NEWBORN BABIES 15000 THE UNIVERSITY OF TEXAS MEDICAL BRANCH 301 UNIVERSITY BLVD RS 5604A GALVESTON TX 77555 N/A PUBLIC CHARITY ASSISTANCE FOR PURCHASE OF MEDICAL EQUIP AND SCHOLARSHIPS 60000 636522 0 14 304729 15 129422 18 1307446 SULPHUR RIVER EXPLORATION 14 -662 PEAKS AND VALLEYS 14 1367 RETURN OF PY CONTRIBUTION 14 12694 0 1754996 0 1754996 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 11995 0 11995 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 1817 200DB 5.000000000000 253 0 DELL LATITUDE 5510 2020-08-20 2115 1750 200DB 5.000000000000 244 0 HP LAPTOP 2020-10-06 1138 942 200DB 5.000000000000 131 0 COMPUTER 2024-08-08 3500 200DB 5.000000000000 2380 0 SECURITIES - CHARLES SCHWAB 10247395 16318706 MINERAL INTERESTS AT COST 378713 378713 PEAKS & VALLEYS, GARFIELD, CO - INTERESTS AT COST 78935 78935 PARTNERSHIP INTEREST - PEAKS & VALLEYS, LLC AT COST 1736 1736 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 2070 126 DELL LATITUDE 5510 2115 1994 121 HP LAPTOP 1138 1073 65 COMPUTER 3500 2380 1120 LEGAL FEES 72 0 72 OTHER RECEIVABLES 6500 0 0 MISCELLANEOUS EXPENSES 12 0 12 OFFICE EXPENSES 3901 0 3901 PAYROLL PROCESSING FEES 1089 544 545 ROYALTY DEDUCTIONS 333 333 0 ROYALTY INCOME 129422 129422 129422 SULPHUR RIVER EXPLORATION -662 -662 -662 PEAKS AND VALLEYS 1367 1367 1367 RETURN OF PY CONTRIBUTION 12694 12694 PAYROLL TAX LIABILITIES 1493 0 BROKERAGE FEE 81577 81577 0 PRODUCTION TAXES 13186 13186 0 PAYROLL TAXES 478 239 239 INCOME TAXES 7665 0 0 PROPERTY TAXES 755 0 755