2021-11-15T12:47:28-06:00 2020-12-31 202257536 HOWARD LLP 7557 RAMBLER ROAD SUITE 600 DALLAS TX 75231 990PF 2020-01-01 237226473 WA CRISWELL FOUNDATION INC WACR 9722968290 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 DARRELL LAFITTE PRESIDENT 9722968290 2021-11-15 1 DARRELL LAFITTE 999009999 PAUL D KNUTSON P00542807 2143460750 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 43375501 X 38343 201076 201076 462769 462769 2200 2200 2200 1106697 7749217 1106697 169141 219208 1980226 1991950 76013 64383 11630 60000 0 60000 1776 355 1421 26094 13047 13047 180609 162009 18600 16318 10522 5796 143166 35792 35791 283713 22562 254106 787689 308670 400391 1440875 1440875 2228564 308670 1841266 -248338 1683280 65381 71707 71707 469022 506135 506135 39976224 41465143 41465143 1327500 1327500 1327500 1327500 57924 57924 28414 5016 5016 41866541 43375501 43375501 70797 4387 70797 4387 X 41795744 43371114 41795744 43371114 41866541 43375501 41795744 -248338 1847374 43394780 23666 43371114 NORTHERN TRUST P 1648878 1274153 374725 374725 UBS TIMOTHY P 183423 123512 59911 59911 BNY MELLON #300 P 116730 116730 116730 BNY MELLON #300 P 121295 121295 121295 BNY MELLON #320 P 40979 -40979 -40979 BNY MELLON #320 P 11569 11569 11569 BNY MELLON #330 P 2407 -2407 -2407 BOK FINANCIAL P 2404974 2352484 52490 52490 BOK FINANCIAL P 1584473 1584671 -198 -198 FIRST DALLAS P 236049 147197 88852 88852 FIRST DALLAS P 869437 889117 -19680 -19680 SCHWAB P 315808 228000 87808 87808 GT EMERGING MARKETS P 30601 30601 30601 CAPITAL GAINS DIVIDENDS P 225980 225980 225980 1106697 23398 0 23398 0 23398 28414 0 0 0 28414 0 5016 5016 0 0 0 0 0 0 0 0 0 0 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 0.00 0 0 0 CURTIS BAKER 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 DARRELL LAFITTE 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 10.00 0 0 0 DR JERRY VINES 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 DR DAVID ALLEN 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 JACK POGUE 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 CHAIRMAN OF THE BOARD 10.00 0 0 0 MICHAEL LAFITTE 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 GREY STOGNER 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 LUCRETIA STEWART 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 SECRETARY/TREASURER 40.00 76013 0 0 LUCRETIA R STEWART 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 SECRETARY/TREASURER 40.00 76013 0 0 SAMUEL C HULL 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 DIRECTOR SERMON LIBR 40.00 60000 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. 335260 0 33981767 583471 1327500 35892738 0 0 35892738 538391 35354347 1767717 1767717 23398 23398 1744319 0 1744319 0 1744319 1841266 0 1841266 0 1841266 1744319 178364 0 0 1841266 178364 0 0 1662902 0 0 0 0 0 0 0 0 81417 0 0 0 X CRISWELL COLLEGE 4010 GASTON AVE DALLAS TX 75246 PC SUPPORT COLLEGE OPERATIONS AND SCHOLARSHIPS 1125340 DALLAS LIFE FOUNDATION 1100 CADIZ STREET DALLAS TX 75215 PC SUPPORT MINISTRY TO THE HOMELESS 171423 FIRST BAPTIST ACADEMY 1704 PATTERSON STREET DALLAS TX 75201 PC SUPPORT CHRISTIAN SCHOOL OPERATIONS & SCHOLARSHIPS 104941 FIRST BAPTIST CHURCH DALLAS 1707 SAN JACINTO DALLAS TX 75201 PC SUPPORT CHURCH OPERATIONS & CHOIR 26388 FIRST BAPTIST CHURCH FARMERSVILLE 124 SOUTH WASHINGTON STREET FARMERSVILLE TX 75442 PC SUPPORT CHRISTIAN CHURCH OPERATIONS 775 KCBI RADIO 411 RYAN PLAZA DRIVE ARLINGTON TX 76011 PC SUPPORT CHRISTIAN RADIO OPERATIONS 9671 LAKESIDE BAPTIST CHURCH 9150 GARLAND ROAD DALLAS TX 75218 PC SUPPORT CHRISTIAN CHURCH OPERATIONS 992 SOUTHEASTERN BAPTIST THEOLOGICAL SEMINARY 120 SOUTH WINDGATE STREET WAKE FOREST NC 27587 PC SUPPORT CHRISTIAN EDUCATION 1345 1440875 0 14 201076 14 462769 16 2200 14 13558 18 1106697 BOOK ROYALTIES 20 UBIT PARTNERSHIP K-1 525990 -50087 PARTNERSHIP INVESTMENTS 15 205650 -50067 1991950 0 1941883 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 25000 X 2 HARRIET MIERS 12076 TAVAL CIRCLE DALLAS TX 75230 5000 X ACCOUNTING 26094 13047 13047 PUBLICLY TRADED SECURITIES 41465143 41465143 LEGAL 1776 355 1421 990PF DEPOSIT 28414 5016 5016 BOOK EXPENSE (EXCISE TAX) 23398 PENALTIES 268 ADVERTISING 178394 0 178394 COMPUTER & SOFTWARE 25382 12992 12390 INSURANCE 45909 9164 36745 OFFICE SUPPLIES 12507 0 12507 OTHER EXPENSES - SERMON LIBRARY 3748 0 3748 POSTAGE 406 406 0 WEB-SITE LIBRARY 10322 0 10322 MISCELLANEOUS 45 0 0 TELEPHONE 7000 0 0 OIL & GAS ROYALTIES NET 13493 13493 13493 OTHER INCOME 65 65 65 BOOK ROYALTIES 20 0 20 UBIT PARTNERSHIP K-1 -50087 -50087 PARTNERSHIP INVESTMENTS 205650 205650 205650 UNREALIZED GAIN BROKERAGES 1810843 PRIOR PERIOD ADJUSTMENTS 36531 MONEY MANAGER & BROKER INVESTMENT FEES 162009 162009 0 TRANSCRIBERS 18600 0 18600 FOREIGN TAXES 2420 2420 0 PROPERTY TAXES 2892 2892 0 PAYROLL TAXES 11006 5210 5796