2020-11-13T12:15:08-06:00 2019-12-31 900525804 SAVILLE DODGEN AND COMPANY PLLC 700 NORTH PEARL STREET SUITE 1100 DALLAS TX 75201 990PF 2019-01-01 752625743 DISCOVERY FOUNDATION DISC 2143462975 4514 COLE AVENUE 600 DALLAS TX 75205 DAVID WINTER PRESIDENT 2148002049 2020-11-12 1 JOHN LANGSTON CPA P01061956 2149229727 2020-11-12 66.60.72.146 2020-11-12 10:14:32 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BF534ADC018BD60F4D3B7465987A087BDF420874 2019 2021-04-22 16:20:28Z X X 13956720 X X 194306 194306 202360 3380539 202360 146718 145604 543384 542270 66378 33189 33189 10622 5311 5311 7158 3579 3579 62338 61812 527 18622 11432 2539 103 0 15808 0 15808 20525 1054 19451 201554 116377 80404 563223 563223 764777 116377 643627 -221393 425893 325640 157117 157117 8304184 8492968 12848249 1269980 1269980 1269980 492500 458729 458764 458764 3964 3874 193 90 90 10358726 10378919 13956720 242566 1952 972 1952 243538 X 0 0 0 0 10356774 10135381 10356774 10135381 10358726 10378919 10356774 -221393 0 10135381 0 10135381 VARIOUS PUBLICLY TRADED SECURITIES - DETAILS AVAILABLE ON REQUEST P 3371743 3178179 193564 193564 PEAKS AND VALLEYS, LLC P 8796 8796 8796 202360 0 667393 12830180 0.052017 760411 12437788 0.061137 614007 11554614 0.053140 661070 12309082 0.053706 608253 13722371 0.044326 0.264326 0.052865 13104050 692746 4259 697005 643627 8518 0 8518 0 8518 3660 8500 0 12160 X 195 3447 3447 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 2143462975 4514 COLE AVENUE 600 DALLAS TX 75205 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 DR DAVID WINTER 4514 COLE AVENUE 600 DALLAS TX 75205 PRESIDENT/CEO/CHAIRMAN/DIR 5.00 0 0 0 ISABELLE MORO 4514 COLE AVENUE 600 DALLAS TX 75205 SECRETARY 40.00 66378 0 0 CLINT JOSEY 4514 COLE AVENUE 600 DALLAS TX 75205 VICE PRESIDENT/DIRECTOR 1.00 0 0 0 DR PAUL NEUBACH 4514 COLE AVENUE 600 DALLAS TX 75205 VICE PRESIDENT/DIRECTOR 1.00 0 0 0 DR AMY ANDERSON 4514 COLE AVENUE 600 DALLAS TX 75205 TREASURER/DIRECTOR 1.00 0 0 0 DR CRISTIE COLUMBUS 4514 COLE AVENUE 600 DALLAS TX 75205 VICE PRESIDENT/DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 11877862 247672 1178070 13303604 0 0 13303604 199554 13104050 655203 655203 8518 8518 646685 0 646685 0 646685 643627 0 643627 0 643627 646685 563223 0 0 643627 563223 0 0 80404 0 0 0 0 0 0 0 0 566281 0 0 0 X AUSTIN COLLEGE 900 N GRAND AVENUE SUITE 6P SHERMAN TX 75090 N/A PUBLIC CHARITY FUNDING 26439 AUSTIN COLLEGE 900 N GRAND AVENUE SUITE 6P SHERMAN TX 75090 N/A PUBLIC CHARITY FUNDING 31059 BAYLOR HEALTH CARE SYSTEM FOUNDATION 3600 GASTON AVENUE SUITE 100 DALLAS TX 75246 N/A PUBLIC CHARITY FUNDING 50000 BAYLOR HEALTH CARE SYSTEM FOUNDATION 3600 GASTON AVENUE SUITE 100 DALLAS TX 75246 N/A PUBLIC CHARITY FUNDING 55000 BAYLOR UNIVERSITY 1 BEAR PL UNIT 97026 WACO TX 76798 N/A PUBLIC CHARITY FUNDING 40000 IRVING HEALTHCARE FOUNDATION 1901 N MACARTHUR BLVD IRVING TX 75061 N/A PUBLIC CHARITY FUNDING 74311 NEW FRIENDS NEW LIFE PO BOX 192378 DALLAS TX 75219 N/A PUBLIC CHARITY FUNDING 30000 TEXAS A&M FOUNDATION 401 GEORGE BUSH DR COLLEGE STATION TX 77840 N/A PUBLIC CHARITY FUNDING 30000 THE FAMILY PLACE PO BOX 7999 DALLAS TX 75209 N/A PUBLIC CHARITY FUNDING 25000 AUSTIN COLLEGE 900 N GRAND AVENUE SUITE 6P SHERMAN TX 75090 N/A PUBLIC CHARITY FUNDING 29218 THE UNIVERSITY OF TEXAS MEDICAL BRANCH 301 UNIVERSITY BLVD RS 5604A GALVESTON TX 77555 N/A PUBLIC CHARITY FUNDING 50000 SHARED CHRISTIAN MINISTRIES 6409 PRESTON ROAD DALLAS TX 75205 N/A PUBLIC CHARITY FUNDING 40000 LOS BARRIOS UNIDOS COMMUNITY CLINIC INC 809 SINGLETON BLVD DALLAS TX 75212 N/A PUBLIC CHARITY FUNDING 30000 TEXAS A&M FOUNDATION 401 GEORGE BUSH DR COLLEGE STATION TX 77840 N/A PUBLIC CHARITY FUNDING 52196 563223 0 14 194306 18 202360 ROYALTY INCOME 15 145260 SULPHUR RIVER EXPLORATION 14 15 PEAKS AND VALLEYS 14 329 BANK OF AMERICA SETTLEMENT FUND 14 63 COLORADO SEVERANCE TAX REFUND 14 1051 0 543384 0 543384 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 7158 3579 3579 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 2015-10-13 939 746 200DB 5.000000000000 103 0 SECURITIES - CHARLES SCHWAB 8492968 12848249 MINERAL INTERESTS AT COST 378713 378713 PARTNERSHIP INTEREST - PEAKS & VALLEYS, LLC AT COST 78935 78935 PARTNERSHIP INTEREST - SULPHUR RIVER PARTNERSHIP AT COST 1116 1116 TOSHIBA 85965B SATELLITE NOTEBOOK 563 563 0 0 FUJITSU SCANSNAP 81500M SCANNER 405 405 0 0 EXTERNAL DRIVE AND USB CABLES 306 306 0 0 OFFICE CHAIR 91 91 0 0 SURGE PROTECTOR 105 105 0 0 DELL LATITUDE E6530 1555 1555 0 0 DELL LATITUDE 3550 939 849 90 90 LEGAL FEES 10622 5311 5311 INSURANCE 2865 0 2865 OFFICE SUPPLIES 860 0 860 ROYALTY DEDUCTIONS 1054 1054 0 PARKING 553 0 533 PAYROLL CONTRACTOR 600 0 600 DUES & SUBSCRIPTIONS 1150 0 1150 OFFICE EXPENSE 13073 0 13073 POSTAGE AND DELIVERY 235 0 235 TRAVEL 135 0 135 ROYALTY INCOME 145260 145260 145260 SULPHUR RIVER EXPLORATION 15 15 15 PEAKS AND VALLEYS 329 329 329 BANK OF AMERICA SETTLEMENT FUND 63 63 COLORADO SEVERANCE TAX REFUND 1051 1051 PAYROLL TAX LIABILITY 1952 972 CONSULTING FEES 1053 527 527 BROKERAGE FEE 61285 61285 0 PRODUCTION TAXES 7092 7092 0 PROPERTY TAXES 1801 1801 0 PAYROLL TAXES 5078 2539 2539 INCOME TAXES 4651 0 0