2025-08-05T13:15:51-05:00 2024-12-31 900525804 SAVILLE CPAS AND ADVISORS LLC 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 990PF 2024-01-01 237431528 PAULINE ALLEN GILL FOUNDATION PAUL 2147200337 1901 N AKARD ST DALLAS TX 752012305 NANCY SEAY PRESIDENT 2147200337 2025-08-05 1 0 MARK THOMPSON CPA P01429443 2149229727 2025-07-31 2024 2025-03-06 01:10:19Z X 27163599 X X 163444 141713 391256 4857403 391256 462090 462083 0 1016790 995052 0 0 0 0 0 7675 7675 0 0 12075 12075 0 0 3916 3916 0 0 3656 3214 442 17892 0 0 0 11835 11610 0 0 57049 38490 442 0 1050033 1050033 1107082 38490 442 1050033 -90292 956562 0 56333 80316 80316 6955 7330 7330 4207453 3712261 4225555 22840000 22840000 22840000 24855 14457 10840 10398 10398 27121581 26650305 27163599 0 0 X 0 0 0 0 27121581 26650305 27121581 26650305 27121581 26650305 27121581 -90292 0 27031289 380984 26650305 ENERGY TRANSFER 11 11 11 ENERGY TRANSFER 28 -28 -28 ENTERPRISE PRODUCTS PARTNERS 226 -226 -226 MPLX 9 9 9 MPLX 44 -44 -44 BLACK STONE MINERALS 17 -17 -17 CHARLES SCHWAB #7619 P 892952 1068401 -175449 -175449 CHARLES SCHWAB #7619 P 3964431 3397431 567000 567000 391256 13296 0 13296 0 13296 6197 0 0 0 6197 0 7099 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 0 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 4678633 110246 10840 4799719 0 0 4799719 71996 4727723 236386 236386 13296 13296 223090 0 223090 0 223090 1050033 0 1050033 223090 171709 0 0 1050033 171709 0 0 223090 655234 0 0 655234 0 0 0 0 0 0 0 655234 655234 X CHILDRENS' MEDICAL CENTER FOUNDATION 2777 N STEMMONS FRWY SUITE 1700 DALLAS TX 75207 PUBLIC CHARITY TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION 1000000 CONTRIBUTIONS THROUGH PASSIVE INVESTMENTS 1901 N AKARD ST DALLAS TX 75201 VARIOUS 33 HIGHLAND PARK PRESBYTERIAN CHURCH 3821 UNIVERSITY BLVD DALLAS TX 75205 PUBLIC CHARITY TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION 10000 PI BETA PHI PHILANTHROPIES LIFTING UP LITERACY 6018 DESCO DRIVE DALLAS TX 75225 PUBLIC CHARITY EDUCATION 10000 THE STEWPOT 1835 YOUNG STREET DALLAS TX 75201 PUBLIC CHARITY TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION 20000 LEUKEMIA AND LYMPHOMA SOCIETY PO BOX 22324 NEW YORK NY 10087 PUBLIC CHARITY TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION 10000 1050033 0 14 163444 14 462090 18 391256 0 1016790 0 1016790 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 ACCOUNTINF FEES 7675 7675 0 0 OFFICE REMODEL 2009-07-01 17252 6412 SL 39.000000000000 442 0 442 FURNITURE 2021-01-01 7603 7603 200DB 7.000000000000 0 0 0 CORPORATE STOCKS 3712261 4225555 PAINTINGS AT COST 22800000 22800000 BOOKS AT COST 40000 40000 OFFICE REMODEL 17252 6854 10398 FURNITURE 7603 7603 0 OTHER ADJUSTMENTS 380984 MISCELLANEOUS OPERATING EXPENSES 451 451 0 0 NONDEDUCTIBLE EXPENSE FROM PASSTHROUGHS 225 0 0 0 ORDINARY BUSINESS LOSS - ENTERPRISE PRODUCTS PARTNERS 5816 5816 0 0 ORDINARY BUSINESS LOSS - BLACK STONE MINERALS 410 410 0 0 INVESTMENT INTEREST EXPENSE 544 544 0 0 EXCESS BUSINESS INTEREST EXPENSE 4301 4301 0 0 RENTAL LOSS - ENERGY TRANSFER 87 87 0 0 RENTAL LOSS - MPLX 1 1 0 0 BLACK STONE MINERALS 13118 13118 MPLX 3125 3125 ENTERPRISE SALE ORDINARY INCOME 185991 185991 ENERGY TRANSFER 3744 3744 ENERGY TRANSFER SALE ORDINARY INCOME 186490 186490 MPLX SALE ORDINARY INCOME 69615 69615 ENTERPRISE PRODUCT PARTNERS 7 0 ADVISORY FEES 12075 12075 0 0 FOREIGN TAXES 3916 3916 0 0