2015-11-12T16:24:50-06:00 2014-12-31 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990PF 2014-01-01 752848244 THE ROACH FOUNDATION INC ROAC 8173473216 FORT WORTH CLUB 777 TAYLOR ST FORT WORTH TX 76102 PRESIDENT PRESIDENT 8173473216 2015-11-12 1 CURTIS MAXFIELD P00445178 2143939300 2014 2016-04-25 22:37:26Z X 7885230 X X 851 851 75446 75446 -72174 108283 0 1005399 1014670 0 1009522 1090967 0 0 0 0 0 6750 6750 0 0 4024 323 0 3701 45591 25591 0 0 11948 11948 0 831 0 0 0 69144 44612 0 3701 611362 611362 680506 44612 0 615063 329016 1046355 0 985853 944443 944443 1855228 1775322 2951167 643669 655552 655552 2884040 3334068 3334068 6368790 6709385 7885230 0 0 X 0 0 0 0 6368790 6709385 6368790 6709385 6368790 6709385 6368790 329016 11579 6709385 0 6709385 ENTERPRISE PRODUCTS - SECTION 1231 LOSS P 2014-12-31 105 -105 -105 BP PRUDHOE BAY P 2010-09-29 2014-12-31 47968 79713 -31745 -31745 SEADRILL LIMITED P 2012-01-19 2014-12-31 11258 36158 -24900 -24900 VANGUARD NATURAL RESOURCES P 2010-09-29 2014-12-31 49057 64481 -15424 -15424 -72174 0 785912 7202757 0.109113 400871 6799905 0.058952 500981 6448884 0.077685 473300 5906287 0.080135 597592 5287817 0.113013 0.438898 0.087780 7880093 691715 10464 702179 615063 20927 0 20927 0 20927 11529 20000 31529 X 10602 10602 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A LOU ANN BLAYLOCK 8173473216 777 TAYLOR ST FORT WORTH CLUB TOWER PENTHOUSE II-J FORT WORTH TX 76102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN V ROACH FORT WORTH CLUB PH-II J 777 TAYLOR ST FORT WORTH TX 76102 PRESIDENT 1.00 0 0 0 JEAN W ROACH FORT WORTH CLUB PH-II J 777 TAYLOR ST FORT WORTH TX 76102 VICE PRESIDENT 1.00 0 0 0 AMY ROACH CALLAWAY FORT WORTH CLUB PH-II J 777 TAYLOR ST FORT WORTH TX 76102 SECRETARY 1.00 0 0 0 LORI ANNE ROACH FORT WORTH CLUB PH-II J 777 TAYLOR ST FORT WORTH TX 76102 TREASURER 1.00 0 0 0 LOU ANN BLAYLOCK FORT WORTH CLUB PH-II J 777 TAYLOR ST FORT WORTH TX 76102 EXECUTIVE DIRECTOR 8.00 0 0 0 NONE 0 NONE 0 0 3055558 955248 3989288 8000094 0 0 8000094 120001 7880093 394005 394005 20927 20927 373078 0 373078 0 373078 615063 0 615063 0 615063 373078 0 0 345037 195217 198709 80082 445172 1264217 615063 0 0 0 373078 241985 0 0 1506202 0 0 0 0 0 0 345037 1161165 195217 198709 80082 445172 241985 X ACH CHILD AND FAMILY SERVICES 1424 SUMMIT AVENUE FORT WORTH TX 76102 NONE PUBLIC GENERAL SUPPORT 2500 ALL SAINTS HEALTH FOUNDATION 1400 EIGHTH AVENUE FORT WORTH TX 76104 NONE PUBLIC GENERAL SUPPORT 2750 ALZHEIMER'S ASSOCIATION 2630 WEST FREEWAY FORT WORTH TX 76102 NONE PUBLIC GENERAL SUPPORT 1000 AMERICAN HEART ASSOCIATION 2830 WEST FREEWAY SUITE 250 FORT WORTH TX 76102 NONE PUBLIC GENERAL SUPPORT 10000 AMERICAN RED CROSS CHISOLM TRAIL CHAPTER 1515 S SYLVANIA AVENUE FORT WORTH TX 76111 NONE PUBLIC GENERAL SUPPORT 100 AMON CARTER MUSEUM 3501 CAMP BOWIE BLVD FORT WORTH TX 76107 NONE PUBLIC GENERAL SUPPORT 500 ANDY AND JORDAN DALTON FOUNDATION 2692 MADISON RD SUITE 148 CINCINNATI OH 45208 NONE PUBLIC GENERAL SUPPORT 250 ARTS COUNCIL OF FORT WORTH & TARRANT CO 1300 GENDY STREET FORT WORTH TX 76107 NONE PUBLIC GENERAL SUPPORT 1000 BOY SCOUTS OF AMERICA 5344 TRAIL LAKE DR FORT WORTH TX 76133 NONE PUBLIC GENERAL SUPPORT 1000 BOYS AND GIRLS CLUB 3218 E BELKNAP STREET FORT WORTH TX 76111 NONE PUBLIC GENERAL SUPPORT 1500 BREAD BASKET MINISTRIES INC PO BOX 244 FORT WORTH TX 76101 NONE PUBLIC GENERAL SUPPORT 250 CAMP FIRE USA 2700 MEACHAM BLVD FORT WORTH TX 76137 NONE PUBLIC GENERAL SUPPORT 250 CASA OF TARRANT COUNTY 101 SUMMIT AVENUE FORT WORTH TX 76102 NONE PUBLIC GENERAL SUPPORT 2500 CATHOLIC CHARITIES OF FORT WORTH 249 THORNHILL DR FORT WORTH TX 76115 NONE PUBLIC GENERAL SUPPORT 1000 COMMUNITIES IN SCHOOLS 2345 CRYSTAL DRIVE SUITE 801 ARLINGTON VA 22202 NONE PUBLIC GENERAL SUPPORT 1000 COOK CHILDREN'S HEALTH FDN 801 SEVENTH AVENUE FORT WORTH TX 76104 NONE PUBLIC GENERAL SUPPORT 50500 COOK CHILDREN'S MEDICAL CENTER 801 SEVENTH AVENUE FORT WORTH TX 76104 NONE PUBLIC GENERAL SUPPORT 860 COOK CHILDREN'S NEUROBLASTOMA FUND 801 SEVENTH AVENUE FORT WORTH TX 76104 NONE PUBLIC GENERAL SUPPORT 1000 COOK CHILDREN'S NEUROLOGY CLINIC 801 SEVENTH AVENUE FORT WORTH TX 76104 NONE PUBLIC GENERAL SUPPORT 1000 COOK CHILDREN'S ORTHOPEDICS 801 SEVENTH AVENUE FORT WORTH TX 76104 NONE PUBLIC GENERAL SUPPORT 500 DELTA DELTA DELTA FORT WORTH ALUMNAE CHAPTER 1917 TURNER RIDGE DRIVE APT 2310 FORT WORTH TX 76110 NONE PUBLIC GENERAL SUPPORT 5000 DELTA DELTA DELTA FOUNDATION 1917 TURNER RIDGE DRIVE APT 2310 FORT WORTH TX 76110 NONE PUBLIC GENERAL SUPPORT 3860 DOWN SYNDROME PARTNERSHIP OF NORTH TEXAS 1300 W LANCASTER AVE FORT WORTH TX 76102 NONE PUBLIC GENERAL SUPPORT 250 EASTER SEALS GREATER NORTHWEST TEXAS 1555 MERRIMAC CIRCLE SUITE 102 FORT WORTH TX 76107 NONE PUBLIC GENERAL SUPPORT 100 FIRST PRESBYTERIAN CHURCH 1000 PENN ST FORT WORTH TX 76102 NONE PUBLIC GENERAL SUPPORT 250 FIRST UNITED METHODIST CHURCH 800 W 5TH ST FORT WORTH TX 76102 NONE PUBLIC GENERAL SUPPORT 1450 FIRST UNITED METHODIST CHURCH FOUNDATION 1835 YOUNG ST DALLAS TX 75201 NONE PUBLIC GENERAL SUPPORT 750 FORT WORTH COUNTRY DAY SCHOOL 4200 COUNTRY DAY LANE FORT WORTH TX 76109 NONE PUBLIC GENERAL SUPPORT 12825 FORT WORTH INDEPENDENT SCHOOL DISTRICT 100 N UNIVERSITY DR FORT WORTH TX 76107 NONE PUBLIC GENERAL SUPPORT 500 FORT WORTH PUBLIC LIBRARY 500 W 3RD STREET FORT WORTH TX 76102 NONE PUBLIC GENERAL SUPPORT 500 FORT WORTH SYMPHONY ORCHESTRA 330 E 4TH STREET SUITE 200 FORT WORTH TX 76102 NONE PUBLIC GENERAL SUPPORT 43700 GARY PATTERSON FOUNDATION PO BOX 101852 FORT WORTH TX 76185 NONE PUBLIC GENERAL SUPPORT 1000 GEORGE W BUSH FOUNDATION 2943 SMU BOULEVARD DALLAS TX 75205 NONE PUBLIC GENERAL SUPPORT 250 GILL CHILDREN'S SERVICES INC 555 HEMPHILL STREET NO 200 FORT WORTH TX 76104 NONE PUBLIC GENERAL SUPPORT 250 GOD'S HEALTHY PLACE CAPITAL CAMPAIGN PO BOX 2144 FORT WORTH TX 76113 NONE PUBLIC GENERAL SUPPORT 1000 GOODFELLOWS 400 W 7TH STREET FORT WORTH TX 76102 NONE PUBLIC GENERAL SUPPORT 2000 HARRIS HOSPITAL NICU 1301 PENNSYLVANIA AVENUE FORT WORTH TX 76104 NONE PUBLIC GENERAL SUPPORT 100 HARRIS METHODIST HEALTH FOUNDATION 6100 WESTERN PLACE SUITE 1001 FORT WORTH TX 76107 NONE PUBLIC GENERAL SUPPORT 1000 HORATIO ALGER ASSOCIATION 99 CANAL CENTER PLAZA SUITE 320 ALEXANDRIA VA 22314 NONE PUBLIC GENERAL SUPPORT 5000 INTERNATIONAL SISTER CITIES ASSOCIATION OF FORT WORTH INC PO BOX 17879 FORT WORTH TX 76102 NONE PUBLIC GENERAL SUPPORT 1000 JAMES L WEST ALZHEIMER'S CENTER 1111 SUMMIT AVE FORT WORTH TX 76102 NONE PUBLIC GENERAL SUPPORT 1000 JEWEL CHARITY BALL 5020 COLLINWOOD AVE 400 FORT WORTH TX 76107 NONE PUBLIC GENERAL SUPPORT 5000 JUNIOR LEAGUE OF FORT WORTH 255 BAILEY AVENUE FORT WORTH TX 76107 NONE PUBLIC GENERAL SUPPORT 15600 K-LIFE OF FORT WORTH INC 6101 MALVEY AVENUE FORT WORTH TX 76116 NONE PUBLIC GENERAL SUPPORT 100 KIMBELL ART MUSEUM 3333 CAMP BOWIE BLVD FORT WORTH TX 76107 NONE PUBLIC GENERAL SUPPORT 14500 KINDERFROGS TCU BOX 297900 FORT WORTH TX 76129 NONE PUBLIC GENERAL SUPPORT 29100 LENA POPE HOME 3131 SANGUINET STREET FORT WORTH TX 76107 NONE PUBLIC GENERAL SUPPORT 7500 MD ANDERSON CANCER CENTER 6900 FANNIN 6TH FLOOR HOUSTON TX 77030 NONE PUBLIC GENERAL SUPPORT 5000 MEALS ON WHEELS 320 SOUTH FWY FORT WORTH TX 76104 NONE PUBLIC GENERAL SUPPORT 1667 NATIONAL MUSEUM OF WOMEN IN ARTS PO BOX 120 MERRIFIELD VA 22116 NONE PUBLIC GENERAL SUPPORT 500 OZONE MINSTRIES 9225 KATY FWY HOUSTON TX 77024 NONE PUBLIC GENERAL SUPPORT 500 PERFORMING ARTS FORT WORTH INC MADDOX-MUSE CENTER 330 E 4TH STREET FORT WORTH TX 76102 NONE PUBLIC GENERAL SUPPORT 46150 PRESBYTERIAN NIGHT SHELTER PO BOX 2645 FORT WORTH TX 76113 NONE PUBLIC GENERAL SUPPORT 250 SIGMA CHI FOUNDATION 1714 HINMAN AVENUE EVANSTON IL 60201 NONE PUBLIC GENERAL SUPPORT 2000 SOUTHWESTERN MEDICAL FOUNDATION 3963 MAPLE AVE 100 DALLAS TX 75219 NONE PUBLIC GENERAL SUPPORT 2500 STEPHEN MCDANIEL MEMORIAL SHOOT 1501 WESTERN AVE FORT WORTH TX 76107 NONE PUBLIC GENERAL SUPPORT 1200 TARRANT AREA FOOD BANK 2600 CULLEN ST FORT WORTH TX 76107 NONE PUBLIC GENERAL SUPPORT 1000 TARRANT NET 1525 MEMMAC FORT WORTH TX 76107 NONE PUBLIC GENERAL SUPPORT 1000 TCU TCU BOX 297440 FORT WORTH TX 76129 NONE PUBLIC GENERAL SUPPORT 240500 TCU CHANCELLOR'S RESIDENCE 2800 S UNIVERSITY DR FORT WORTH TX 76129 NONE PUBLIC GENERAL SUPPORT 10000 TCU COLLEGE OF EDUCATION 2800 S UNIVERSITY DR FORT WORTH TX 76129 NONE PUBLIC GENERAL SUPPORT 500 TCU COLLEGE OF FINE ARTS 2800 S UNIVERSITY DR FORT WORTH TX 76129 NONE PUBLIC GENERAL SUPPORT 3850 TCU FIRST TEAM 2800 S UNIVERSITY DR FORT WORTH TX 76129 NONE PUBLIC GENERAL SUPPORT 2000 TCU FROG CLUB 2800 S UNIVERSITY DR FORT WORTH TX 76129 NONE PUBLIC GENERAL SUPPORT 100 TEXAS HEALTH RESOURCES FOUNDATION 612 E LAMAR BLVD ARLINGTON TX 76011 NONE PUBLIC GENERAL SUPPORT 500 TCU MARY RUTH ROBINSON SCHOLARSHIP FUND 2800 S UNIVERSITY DR FORT WORTH TX 76129 NONE PUBLIC GENERAL SUPPORT 1000 TCU SCHOOL OF MUSIC 2800 S UNIVERSITY DR FORT WORTH TX 76129 NONE PUBLIC GENERAL SUPPORT 250 TEXAS BALLET THEATRE INC 1540 MALL CIRCLE FORT WORTH TX 76116 NONE PUBLIC GENERAL SUPPORT 600 TEXAS BUSINESS HALL OF FAME FOUNDATION 4550 POST OAK PLACE 342 HOUSTON TX 77027 NONE PUBLIC GENERAL SUPPORT 5000 TEXAS COWBOY HALL OF FAME 128 E EXCHANGE AVE FORT WORTH TX 76164 NONE PUBLIC GENERAL SUPPORT 1500 TEXAS WESLEYAN UNIVERSITY 1201 WESLEYAN ST FORT WORTH TX 76105 NONE PUBLIC GENERAL SUPPORT 1000 THE GATEHOUSE 2557 STONE MYERS PKWY GRAPEVINE TX 76051 NONE PUBLIC GENERAL SUPPORT 5000 THE HUMANE SOCIETY OF NORTH TEXAS INC 1840 EAST LANCASTER AVENUE FORT WORTH TX 76103 NONE PUBLIC GENERAL SUPPORT 200 THE MULTICULTURAL ALLIANCE 500 W 7TH ST 1707 FORT WORTH TX 76102 NONE PUBLIC GENERAL SUPPORT 300 THE SALVATION ARMY 1855 E LANCASTER AVE FORT WORTH TX 76103 NONE PUBLIC GENERAL SUPPORT 5000 UNITED WAY OF METROPOLITAN TARRANT COUNTY 210 E 9TH STREET FORT WORTH TX 76102 NONE PUBLIC GENERAL SUPPORT 21000 UNIVERSITY CHRISTIAN CHURCH 2720 SOUTH UNIVERSITY FORT WORTH TX 76109 NONE PUBLIC GENERAL SUPPORT 12500 VAN CLIBURN FOUNDATION INC 2525 RIDGMAR BLVD 307 FORT WORTH TX 76116 NONE PUBLIC GENERAL SUPPORT 5000 VICTORY THERAPY CENTER 10600 DUNHAM RD ROANOKE TX 76262 NONE PUBLIC GENERAL SUPPORT 250 WW CLEMENTS FREE ENTERPRISE INSTITUTE 300 S 5TH STREET WACO TX 76701 NONE PUBLIC GENERAL SUPPORT 500 611362 0 14 851 14 75446 15 992664 18 -72174 PASS-THROUGH FROM PARTNERSHIP INVESTMENT 523000 -9271 14 22006 -9271 1018793 0 1009522 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 6750 6750 0 0 FROST BROKERAGE SERVICES 1775322 2951167 INVESTMENT IN CEDAR STREET FUND FMV 375071 375071 INVESTMENT IN CHEROKEE HORN FMV 280481 280481 FORTSON OIL & GAS 2857767 2857767 2857767 ACCUMULATED DEPLETION -724363 -724363 -724363 WELD COUNTY, COLORADO 750636 750664 750664 JONAH FIELD 0 450000 450000 BANK CHARGES 331 0 0 0 DUES AND SUBSCRIPTIONS 500 0 0 0 ROYALTIES 992664 992664 PASS-THROUGH FROM PARTNERSHIP INVESTMENT 12735 22006 0 UNREALIZED GAIN ON INVESTMENTS 11579 CONSULTING 323 323 0 0 MANAGEMENT FEES 3701 0 0 3701 FEDERAL INCOME TAXES 20000 0 0 0 FOREIGN TAXES 754 754 0 0 PROPERTY TAXES 24837 24837 0 0