2024-11-08T10:11:42-06:00 2023-12-31 900525804 SAVILLE CPAS AND ADVISORS LLC 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 990PF 2023-01-01 237431528 PAULINE ALLEN GILL FOUNDATION PAUL 2147200337 1901 N AKARD ST DALLAS TX 752012305 NANCY SEAY PRESIDENT 2147200337 2024-10-29 1 0 MARK THOMPSON CPA P01429443 2149229727 2024-10-29 2023 2024-10-15 13:58:12Z X 27187990 X X 143985 78499 -67157 283680 0 60451 60451 0 137279 138950 0 0 0 0 0 16264 16264 0 0 4624 4624 0 0 3705 3263 442 15000 0 0 0 34149 33962 0 0 73742 58113 442 0 160044 160044 233786 58113 442 160044 -96507 80837 0 61886 56333 56333 15560 6955 6955 4301084 4207453 4273862 22840000 22840000 22840000 24855 14015 11282 10840 10840 27229812 27121581 27187990 0 0 X 0 0 0 0 27229812 27121581 27229812 27121581 27229812 27121581 27229812 -96507 0 27133305 11724 27121581 CHARLES SCHWAB P 283680 347139 -63459 -63459 ENERGY TRANSFER P 3522 -3522 -3522 ENERGY TRANSFER 26 -26 -26 ENTERPRISE PRODUCTS PARTNERS 135 -135 -135 MPLX 15 -15 -15 -67157 1124 0 1124 0 1124 7321 0 0 0 7321 0 6197 6197 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A NANCY SEAY 2147200337 1901 N AKARD ST DALLAS TX 75201 0 0 0 0 0 0 0 0 1 2019 2020 1 0 0 0 0 0 0 0 0 0 0 0 0 NANCY SEAY 1901 N AKARD ST DALLAS TX 752012305 PRESIDENT/TR 0.00 0 0 0 PAULINE A SEAY NEUHOFF 1901 N AKARD ST DALLAS TX 752012305 VICE PRESIDENT/TR 0.00 0 0 0 MARGARET G C NAPIER 1901 N AKARD ST DALLAS TX 752012305 SECRETARY/TR 0.00 0 0 0 GEORGE E SEAY III 1901 N AKARD ST DALLAS TX 752012305 TREASURER/TR 0.00 0 0 0 NONE 0 NONE 0 0 4191667 67888 10840 4270395 0 0 4270395 64056 4206339 210317 210317 1124 1124 209193 0 209193 0 209193 160044 0 160044 209193 122560 2019 2020 114399 0 160044 122560 0 0 37484 0 0 0 0 114399 114399 0 0 171709 0 0 0 X CONTRIBUTIONS THROUGH PASSIVE INVESTMENTS 1901 N AKARD ST DALLAS TX 75201 VARIOUS 44 PARKINSON VOICE PROJECT 646 N COIT RD SUITE 2250 RICHARDSON TX 75080 PUBLIC CHARITY HEALTH CARE 10000 TO BE LIKE ME PO BX 600101 DALLAS TX 75360 PUBLIC CHARITY TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION 20000 THE STEWPOT 1835 YOUNG STREET DALLAS TX 75201 PUBLIC CHARITY TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION 10000 ONE GOOD TURN 3315 SOUTH BROADWAY ENGLEWOOD CO 80113 PUBLIC CHARITY TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION 10000 CHILDRENS' MEDICAL CENTER FOUNDATION 2777 N STEMMONS FRWY SUITE 1700 DALLAS TX 75207 PUBLIC CHARITY TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION 10000 HILL HOUSE 2104 NUECES AUSTIN TX 78705 PUBLIC CHARITY TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION 20000 HIGHLAND PARK PRESBYTERIAN CHURCH DUNAGAN MEMORIAL FUND 3821 UNIVERSITY BLVD DALLAS TX 75205 PUBLIC CHARITY TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION 80000 160044 0 14 143985 14 60451 18 -67157 0 137279 0 137279 4 THE FOUNDATION INVESTS ITS ENDOWMENT IN ORDER TO MAKE ANNUAL CONTRIBUTIONS TO PRE-SELECTED CHARITIES QUALIFIED UNDER IRC SEC 501(C)(3) AND HAS ON PERMANENT LOAN A VALUABLE COLLECTION OF IMPRESSIONIST PAINTINGS AND ART. 0 0 0 0 0 0 0 0 0 0 OFFICE REMODEL 2009-07-01 17252 5970 SL 39.000000000000 442 0 442 FURNITURE 2021-01-01 7603 7603 200DB 7.000000000000 0 0 0 CORPORATE STOCKS 4207453 4273862 PAINTINGS AT COST 22800000 22800000 BOOKS AT COST 40000 40000 OFFICE REMODEL 17252 6412 10840 FURNITURE 7603 7603 0 OTHER ADJUSTMENTS 11724 MISCELLANEOUS OPERATING EXPENSES 5552 5552 0 0 NONDEDUCTIBLE EXPENSE FROM PASSTHROUGHS 187 0 0 0 ORDINARY BUSINESS LOSS - ENERGY TRANSFER 5594 5594 0 0 ORDINARY BUSINESS LOSS - ENTERPRISE PRODUCTS PARTNERS 17497 17497 0 0 ORDINARY BUSINESS LOSS - BLACK STONE MINERALS 329 329 0 0 INVESTMENT INTEREST EXPENSE 1631 1631 0 0 EXCESS BUSINESS INTEREST EXPENSE 3309 3309 0 0 RENTAL LOSS - ENERGY TRANSFER 50 50 0 0 BLACK STONE MINERALS 16816 16816 MAGELLAN MIDSTREAM PARTNERS 230 230 MPLX 3087 3087 MAGELLAN SALE ORDINARY INCOME 40318 40318 ADVISORY FEES 16264 16264 0 0 FOREIGN TAXES 4624 4624 0 0