2023-11-15T15:14:29-06:00 2022-12-31 161131146 BONADIO&COLLP 7557 RAMBLER ROAD SUITE 600 DALLAS TX 75231 990PF 2022-01-01 237226473 WA CRISWELL FOUNDATION INC WACR 9722968290 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 CHRIS LANTRIP PRESIDENT 9722968290 2023-11-15 1 CHRIS LANTRIP 999009999 0 PAUL D KNUTSON P00542807 2143460750 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 42985726 X 59760 154744 154744 393026 393026 2200 2200 2200 1937554 5461021 1937554 250973 239316 2798257 2726840 95415 95415 0 78884 0 78884 5075 1015 0 44919 22460 22459 242753 184836 57917 18802 12765 6037 146433 36609 36608 319357 21214 297216 951638 374314 499121 1767320 1767320 2718958 374314 2266441 79299 2352526 134919 106204 106204 787715 263267 263267 14610 14610 14610 47426773 40732191 40732191 1327500 1327500 1327500 1327500 57924 57924 0 541954 541954 49676907 42985726 42985726 7226 23181 27183 524992 34409 548173 X 49642498 42437553 49642498 42437553 49676907 42985726 49642498 79299 0 49721797 7284244 42437553 NORTHERN TRUST - ST P 49983 48233 1750 1750 NORTHERN TRUST - LT P 2391648 1482597 909051 909051 UBS P 268261 149560 118701 118701 BNY MELLON #300 - ST P 57 -57 -57 BNY MELLON #300 - LT P 16497 -16497 -16497 BNY MELLON #320 - ST P 10182 -10182 -10182 BNY MELLON #320 - LT P 108478 108478 108478 SCHWAB - ST P 36638 36864 -226 -226 SCHWAB - LT P 67200 68184 -984 -984 BOK FINANCIAL - ST P 694571 703519 -8948 -8948 BOK FINANCIAL - LT P 971737 987706 -15969 -15969 BNY MELLON #330 - ST P 157 -157 -157 BNY MELLON #330 - LT P 3344 -3344 -3344 ONEMAP #4 LLC P 16567 -16567 -16567 CAPITAL GAINS DIVIDENDS P 872505 872505 872505 1937554 32700 0 32700 0 32700 52960 0 0 0 52960 X 579 19681 19681 0 0 0 0 0 0 0 0 0 1 1 0 0 1 TX 1 0 0 0 0 1 WWW.WACRISWELL.COM WA CRISWELL FOUNDATION 2147403240 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BLAKE POGUE 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 BRIAN HERMES 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 CHRIS LANTRIP 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 PRESIDENT 10.00 0 0 0 DARRELL LAFITTE 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 DR DAVID ALLEN 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 ED RAWLS 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 GRAY STOGNER 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 JACK POGUE 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 CHAIRMAN OF THE BOARD 10.00 0 0 0 LUCRETIA STEWART 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 SECRETARY/TREASURER 40.00 95415 0 0 MICHAEL LAFITTE 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 PRICE WAGNER 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 MICHAEL DEAHL 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 SCOTT ROBINSON 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 LUCRETIA R STEWART 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 SECRETARY/TREASURER 40.00 95415 0 0 SAMUEL C HULL 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 DIRECTOR SERMON LIBR 40.00 78884 0 0 0 NONE 0 THE W.A. CRISWELL SERMON LIBRARY IS HOSTED FROM THE W.A. CRISWELL WEBSITE. THIS SERMON LIBRARY GIVES ACCESS TO DR. CRISWELL'S TEACHINGS AND SERMONS WORLDWIDE. 434947 0 38098074 562285 1327500 39987859 0 0 39987859 599818 39388041 1969402 1969402 32700 32700 1936702 0 1936702 0 1936702 2266441 0 2266441 1936702 242701 0 0 2266441 242701 0 0 1936702 87038 0 0 87038 0 0 0 0 0 0 0 87038 87038 X CRISWELL COLLEGE 4010 GASTON AVE DALLAS TX 75246 PC SUPPORT COLLEGE OPERATIONS AND SCHOLARSHIPS 1335457 DALLAS LIFE FOUNDATION 1100 CADIZ STREET DALLAS TX 75215 PC SUPPORT MINISTRY TO THE HOMELESS 255011 FIRST BAPTIST ACADEMY 1704 PATTERSON STREET DALLAS TX 75201 PC SUPPORT CHRISTIAN SCHOOL OPERATIONS & SCHOLARSHIPS 123232 FIRST BAPTIST CHURCH DALLAS 1707 SAN JACINTO DALLAS TX 75201 PC SUPPORT CHURCH OPERATIONS & CHOIR 35511 FIRST BAPTIST CHURCH FARMERSVILLE 124 SOUTH WASHINGTON STREET FARMERSVILLE TX 75442 PC SUPPORT CHRISTIAN CHURCH OPERATIONS 889 KCBI RADIO 411 RYAN PLAZA DRIVE ARLINGTON TX 76011 PC SUPPORT CHRISTIAN RADIO OPERATIONS 11083 LAKESIDE BAPTIST CHURCH 9150 GARLAND RD DALLAS TX 75218 PC SUPPORT CHRISTIAN CHURCH OPERATIONS 1137 OPERATION CARE 8330 LYNDON B JOHNSON FWY SUITE 770 DALLAS TX 75243 PC SUPPORT MINISTRY TO THE HOMELESS 5000 1767320 0 14 154744 14 393026 16 2200 14 58052 18 1937554 BOOK ROYALTIES 14 PARTNERSHIP INVESTMENTS 15 181264 UBIT PARTNERSHIP K-1 525990 11643 11657 2726840 0 2738497 0 0 0 0 0 0 0 0 0 0 X X 1 BLAKE AND ANN POGUE PHOENIX PROPERTY CO 5950 SHERRY LN DALLAS TX 75225 50000 X 2 ROBERT WINCKLER 2702 N SOUTHERN OAKS DRIVE HOUSTON TX 770682611 5000 X ACCOUNTING 44919 22460 22459 PUBLICLY TRADED SECURITIES 40732191 40732191 LEGAL 5075 1015 0 ROU ASSET- REAL ESTATE LEASE 0 520190 520190 ACCRUED INTEREST RECEIVABLE 0 2083 2083 PREPAID TAXES 0 19681 19681 BOOK EXPENSE (EXCISE TAX) 63643 UNREALIZED GAIN BROKERAGES 7220601 ADVERTISING 150684 0 150684 COMPUTER & SOFTWARE 20676 9843 10833 INSURANCE 57701 11103 46598 OFFICE SUPPLIES 86 0 86 OTHER EXPENSES 2873 222 2651 POSTAGE 46 46 0 WEB-SITE LIBRARY 80582 0 80582 TELEPHONE 927 0 0 MEDICAL REIMBURSEMENTS 5782 0 5782 OIL & GAS ROYALTIES NET 57210 57210 57210 OTHER INCOME 842 842 842 BOOK ROYALTIES 14 0 14 PARTNERSHIP INVESTMENTS 181264 181264 181264 UBIT PARTNERSHIP K-1 11643 11643 OTHER LIABILITIES 43 635 EXCISE TAX PAYABLE 27140 0 LEASE LIABILITY- REAL ESTATE LEASE 0 524357 MONEY MANAGER & BROKER INVESTMENT FEES 184836 184836 0 TRANSCRIBERS 57917 0 57917 FOREIGN TAXES 3272 3272 0 PROPERTY TAXES 2194 2194 0 PAYROLL TAXES 13336 7299 6037