2015-11-16T13:55:23-06:00 2014-12-31 202257536 HOWARD LLP 8350 MEADOW ROAD SUITE 286 DALLAS TX 75231 990PF 2014-01-01 237226473 WA CRISWELL FOUNDATION INC WACR 9722968290 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 DARRELL LAFITTE PRESIDENT 9722968290 2015-11-16 1 PAUL D KNUTSON P00542807 2143460750 2014 2016-04-25 22:37:26Z X 35417580 X 4149819 16431 16431 16431 492152 492152 492152 2200 2200 2200 474 1248203 6087177 1248203 30992 60611 30992 5939797 1819597 541775 0 0 0 0 234285 60081 0 174204 103104 103104 0 0 22167 22167 0 0 155695 120197 0 35498 9569 9569 0 0 5623 0 5623 168339 4561 1726 119315 698782 319679 7349 329017 798065 798065 1496847 319679 7349 1127082 4442950 1499918 534426 62602 28743684 29021158 29021158 1969000 1969000 1969000 1969000 11750 4011750 4011750 57924 41224 22323 16700 408432 8240 7240 7240 30817599 35025848 35417580 15041 14506 14550 6130 29591 20636 X 1500 1500 30786508 35003712 30788008 35005212 30817599 35025848 30788008 4442950 0 35230958 225746 35005212 BP PLC SPONS ADR 1000 SHRS 2014-09-08 45297 50006 -4709 -4709 CAL-MAINE FOODS INC NEW 500 SHRS 2014-03-07 2014-04-03 31411 29070 2341 2341 KINDER MORGAN MGMT LLC 2014-11-14 101 101 101 KINDER MORGAN INC DEL 2014-12-02 2014-12-02 23 23 0 0 MESABI TRUST 500 SHRS 2013-10-15 2014-08-11 9328 10280 -952 -952 TRANSOCEAN LTD 250 SHRS 2014-02-26 2014-03-17 9692 10853 -1161 -1161 KINDER MORGAN MGMT LLC 2014-05-15 20 20 20 BOEING CO 100 SHRS 2011-01-12 2014-10-16 12012 6988 5024 5024 MESABI TRUST 1500 SHRS 2014-08-11 27984 37984 -10000 -10000 TRANSOCEAN LTD 500 SHRS 2012-01-27 2014-03-17 19384 24394 -5010 -5010 BLACK HILLS CORPORATION 500 SHRS 2014-08-12 25865 18468 7397 7397 DUKE ENERGY CORP 300 SHRS 2014-08-12 21411 12522 8889 8889 KINDER MORGAN MGMT LLC 2014-08-11 31344 30398 946 946 KINDER MORGAN INC DEL 2010-11-10 2014-12-01 25 25 0 0 KINDER MORGAN ENERGY XXX PARTNERS LP UNIT LTD 1998-05-14 2014-12-02 50930 9307 41623 41623 THE SOUTHERN COMPANY 1000 SHRS 2014-10-16 46322 33034 13288 13288 KINDER MORGAN ENERGY PARTNERS LP UNIT LTD 1998-05-14 2014-08-12 187092 37228 149864 149864 BP PLC SPONS ADR 1000 SHRS 2014-09-08 45297 49700 -4403 -4403 SIGNET JEWELERS LTD 2014-02-19 2014-10-16 32235 26923 5312 5312 DELTA AIR LINES INC NEW 3000 SHRS 2014-01-27 90519 31028 59491 59491 KIRBY CORP 100 SHRS 2013-04-19 2014-10-16 10024 7465 2559 2559 MESABI TRUST 1500 SHRS 2014-08-11 27972 39980 -12008 -12008 UNITED CONTINENTAL HOLDINGS INC 2000 SHRS 2014-01-27 88691 47261 41430 41430 DELTA AIR LINES INC NEW 1000 SHRS 2010-10-12 2014-01-27 30173 13231 16942 16942 TRANSOCEAN LTD 500 SHRS 2014-03-17 19378 26950 -7572 -7572 AMERICAN FUNDS AMCAP FUND CL A 4499.162 SHRS 2007-09-14 2014-10-13 122102 97227 24875 24875 AMERICAN FUNDS INVESTMENT COMPANY OF AMERICA CL A 738.198 SHRS 2007-09-14 2014-05-20 27993 26339 1654 1654 EL PASO PIPELINE PARTNERS LP UNITS REPSTG LTD PARTNERS 2013-12-31 2014-11-28 55320 45610 9710 9710 KINDER MORGAN INC 2014-11-28 2014-12-03 35 34 1 1 KINDER MORGAN INC DEL 2014-12-03 2014-12-03 34 34 0 0 KINDER MORGAN ENERGY CHG PARTNERS LP UNIT LTD 2011-05-04 2014-12-03 224093 164428 59665 59665 TRINITY INDUSTRIES INC 2000 SHRS 2014-10-21 2014-12-23 55231 67951 -12720 -12720 BAKER HUGHES INC 1000 SHRS 2014-11-18 2014-12-23 55977 65617 -9640 -9640 SEADRILL LTD F 5700 SHRS 2014-02-25 2014-12-22 58498 146308 -87810 -87810 HEWLETT-PACKARD 81000 SHRS 2013-11-18 2014-12-09 81000 82615 -1615 -1615 KINDER MORGAN INC 2014-05-27 2014-12-02 6 4 2 2 BREITBURN ENERGY PTNR LP 2010-12-21 2014-11-21 6 8 -2 -2 BANCO CILBAO ARGEN ADR 2014-10-27 2014-10-27 1 -1 -1 ISHARES REGIONAL BANKS ETF 4250 SHRS 2014-01-17 2014-10-23 136757 142856 -6099 -6099 HODGES SMALL CAP 6161 SHRS 2014-02-14 2014-10-21 116700 116000 700 700 MATADOR RESOURCES CO 2500 SHRS 2014-06-11 2014-10-02 56583 68004 -11421 -11421 TASER INTERNATIONAL INC 3000 SHRS 2014-09-05 2014-10-02 44156 55048 -10892 -10892 SECTOR SPDR HEALTH FUND 2780 SHRS 2014-08-08 166210 151209 15001 15001 SECTOR SPDR HEALTH FUND 2500 SHRS 2014-08-08 149448 103439 46009 46009 VANGUARD DEVELOPED MKTS 7740 SHRS 2014-08-05 102042 102314 -272 -272 VANGUARD INDUSTRIALS 1170 SHRS 2014-08-05 117144 115709 1435 1435 OASIS PETROLEUM INC 2014-08-04 193148 169958 23190 23190 ISHARES US TRANSN AVG 1615 2014-08-04 233633 205844 27789 27789 ISHARES US TRANSN AVG 1015 2014-08-04 146835 100897 45938 45938 SEADRILL LTD F 2500 SHARES 2014-02-25 2014-08-04 89517 88711 806 806 OASIS PETROLEUM INC 2013-11-18 2014-08-04 93958 87014 6944 6944 US TREASUR NT 2013-11-19 2014-07-16 87082 87085 -3 -3 PROSHS ULTRASHRT ETF 1000 SHRS 2014-05-07 62852 135737 -72885 -72885 ALON USA PARTNERS LP 2014-02-27 43490 56631 -13141 -13141 KRAFT FOODS GROUP 2014-02-03 59073 61377 -2304 -2304 KRAFT FOODS GROUP 2014-02-03 61641 39468 22173 22173 VANGUARD INDUSTRIALS 965 SHRS 2014-02-03 91158 88524 2634 2634 VANGUARD INDUSTRIALS 1370 SHRS 2014-02-03 129416 101388 28028 28028 JOHNSON & JOHNSON 980 SHRS 2014-02-03 85834 88326 -2492 -2492 JOHNSON & JOHNSON 1500 SHRS 2014-02-03 131379 81007 50372 50372 ISHARES MORNINGSTAR MID-CAP VALUE ETF 725 SHRS 2014-02-03 78247 77124 1123 1123 COCA COLA COMPANY 650 SHRS 2013-10-25 2014-02-03 24504 25214 -710 -710 COCA COLA COMPANY 4800 SHRS 2014-02-03 180949 144025 36924 36924 ISHARES REGIONAL BANKS ETF 2850 SHRS 2014-02-03 89427 87254 2173 2173 ISHARES REGIONAL BANKS ETF 2000 SHRS 2014-02-03 62756 50934 11822 11822 VANGUARD VALUE 3205 SHRS 2014-02-03 232325 136176 96149 96149 MONDELEZ INTL INC CL A 1950 SHRS 2014-01-31 63024 61629 1395 1395 MONDELEZ INTL INC CL A 3600 SHRS 2014-01-31 116352 73015 43337 43337 VANGUARD CONSUMR STAPLES 2170 SHRS 2011-02-25 2014-01-31 224320 160305 64015 64015 VANGUARD DIV APPRCIATION 3030 SHRS 2014-01-31 215122 122716 92406 92406 ABBOT LABORATORIES 1100 SHRS 2014-01-27 39780 36934 2846 2846 ABBOT LABORATORIES 3000 SHRS 2014-01-27 108492 69030 39462 39462 CHEVRON CORPORATION 740 SHRS 2014-01-14 88056 88746 -690 -690 CHEVRON CORPORATION 1400 SHRS 2014-01-14 166593 101300 65293 65293 KAYNE ANDERSON MLP INVT 4858 SHRS 2008-03-24 2014-01-08 180058 108732 71326 71326 CAPITAL GAINS DIVIDENDS P 276291 276291 276291 1248203 -65897 0 1282192 27152775 0.047221 1740673 24911317 0.069875 2321676 25529414 0.090941 1325858 23028231 0.057575 1196855 20679694 0.057876 0.323488 0.064698 31228459 2020419 14999 2035418 1127082 29998 0 29998 0 29998 15080 15080 151 15069 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 DARRELL LAFITTE 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 PRESIDENT 10.00 0 0 0 JACK POGUE 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 CHAIRMAN OF THE BOARD 10.00 0 0 0 CURTIS BAKER 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 JACK BRADY 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 DEAN CHILDRES 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 DR JACK GRAHAM 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 GARRY KINDER 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 BLAKE POGUE 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 DR STEVE WASHBURN 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 MICHAEL LAFITTE 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 CHRIS LANTRIP 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 RON CHERRY 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 DR JERRY VINES 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 BOARD MEMBER 0.00 0 0 0 SAMUEL C HULL 2000 MCKINNEY AVENUE SUITE 975 DALLAS TX 75201 DIRECTOR SERMON LIBR 40.00 114000 0 0 0 NONE 0 THE W.A. CRISWELL SERMON LIBRARY IS HOSTED FROM THE W.A. CR RISWELL WEBSITE. THIS SERMON LIBRARY GIVES ACCESS TO DR. CRISWELL'S TEACHINGS AND SERMONS WORLDWIDE. 329017 0 29637953 97066 1969000 31704019 0 0 31704019 475560 31228459 1561423 1561423 29998 29998 1531425 0 1531425 0 1531425 1127082 0 1127082 0 1127082 1531425 0 0 11107 183610 1048741 509575 1753033 1127082 0 0 0 1127082 0 404343 404343 1348690 0 0 0 0 0 0 0 1348690 839115 509575 X CRISWELL COLLEGE 4010 GASTON AVE DALLAS TX 75246 SUPPORT COLLEGE OPERATIONS AND SCHOLARSHIPS 720651 DALLAS LIFE FOUNDATION 1100 CADIZ STREET DALLAS TX 75215 SUPPORT MINISTRY TO THE HOMELESS 1051 FIRST BAPTIST ACADEMY 1704 PATTERSON STREET DALLAS TX 75201 SUPPORT CHRISTIAN SCHOOL OPERATIONS & SCHOLARSHIPS 64834 FIRST BAPTIST CHURCH DALLAS 1707 SAN JACINTO DALLAS TX 75201 SUPPORT CHURCH OPERATIONS & CHOIR 1395 FIRST BAPTIST CHURCH FARMERSVILLE 124 SOUTH WASHINGTON STREET FARMERSVILLE TX 75442 SUPPORT CHRISTIAN CHURCH OPERATIONS 617 KCBI RADIO 411 RYAN PLAZA DRIVE ARLINGTON TX 76011 SUPPORT CHRISTIAN RADIO OPERATIONS 7646 LAKESIDE BAPTIST CHURCH 9150 GARLAND ROAD DALLAS TX 75218 SUPPORT CHRISTIAN CHURCH OPERATIONS 801 SOUTHEASTERN BAPTIST THEOLOGICAL SEMINARY 120 SOUTH WINDGATE STREET WAKE FOREST NC 27587 SUPPORT CHRISTIAN EDUCATION 1069 798064 0 14 16431 14 492152 16 474 15 60611 18 1248203 BOOK ROYALTIES 586 UBIT PARTNERSHIP K-1 525990 -30227 MISCELLANEOUS 22 -29619 1817871 0 1788252 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 104500 X 2 MACK POGUE 2000 MCKINNEY AVE SUITE 975 DALLAS TX 75201 4000000 X 3 DARRELL LAFITTE 21 LAKESIDE PARK DALLAS TX 75225 10000 X 4 CHRIS LANTRIP 1825 MARKET CENTER BLVD SUITE 460 DALLAS TX 75207 16500 X 5 HADDON O WINCKLER 16475 DALLAS PKWY SUITE 800 DALLAS TX 75248 10000 X ACCOUNTING 22167 22167 0 0 FIREPROOF CABINET AND COMPUTER SYSTEM 2002-04-12 9316 9316 SL 7.000000000000 0 0 0 FIREPROOF CABINET 2004-03-21 4115 4115 SL 7.000000000000 0 0 0 OFFICE SAFE 2007-04-13 2885 2781 SL 7.000000000000 104 0 104 HANEY PROPERTY 188101 L 0 0 0 GASTON AVE PARKING LOT 202131 L 0 0 0 BRIDGEPORT LOTS 1500 L 0 0 0 COMPAQ COMPUTER 2000-06-22 2457 2457 SL 5.000000000000 0 0 0 LAPTOP 2002-05-15 2030 2030 SL 5.000000000000 0 0 0 DELL COMPUTER 2002-11-27 1106 1106 SL 5.000000000000 0 0 0 HSBC COMPUTER/PRINTER 2006-02-05 2154 2154 SL 5.000000000000 0 0 0 COMPUTER BACK OFFICE 2.8GHZ 2007-02-17 1854 1854 SL 5.000000000000 0 0 0 SERVER 2003-01-15 4557 4557 SL 5.000000000000 0 0 0 HARD DRIVE 2003-04-30 707 707 SL 5.000000000000 0 0 0 COMPUTER SERMON LIBRARY 2007-04-02 1808 1808 SL 5.000000000000 0 0 0 NEW SERVER & COMPUTER FOR SERMON LIBRARY 2012-06-01 1976 626 SL 5.000000000000 395 0 395 WEBSITE DEVELOPMENT FOR SERMON LIBRARY 2012-09-15 3989 1773 SL 3.000000000000 1330 0 1330 NEW SERVER ADDITIONS FOR SERMON LIBRARY 2013-12-01 18970 316 SL 5.000000000000 3794 0 3794 PUBLICLY TRADED SECURITIES 29021158 29021158 OTHER SECURITIES AT COST 11750 11750 MONEY MARKET PREFERRED FMV 4000000 4000000 FIREPROOF CABINET AND COMPUTER SYSTEM 9316 9316 0 FIREPROOF CABINET 4115 4115 0 OFFICE SAFE 2885 2885 0 HANEY PROPERTY 188101 0 188101 GASTON AVE PARKING LOT 202131 0 202131 BRIDGEPORT LOTS 1500 0 1500 COMPAQ COMPUTER 2457 2457 0 LAPTOP 2030 2030 0 DELL COMPUTER 1106 1106 0 HSBC COMPUTER/PRINTER 2154 2154 0 COMPUTER BACK OFFICE 2.8GHZ 1854 1854 0 SERVER 4557 4557 0 HARD DRIVE 707 707 0 COMPUTER SERMON LIBRARY 1808 1808 0 NEW SERVER & COMPUTER FOR SERMON LIBRARY 1976 1021 955 WEBSITE DEVELOPMENT FOR SERMON LIBRARY 3989 3103 886 NEW SERVER ADDITIONS FOR SERMON LIBRARY 18970 4110 14860 LEGAL 103104 103104 0 0 990PF DEPOSIT 8240 7240 7240 UNREALIZED GAIN BROKERAGES 202058 BOOK EXPENSE (EXCISE TAX) 23688 ADVERTISING 1442 0 0 1442 INSURANCE 41818 0 0 0 POSTAGE 560 0 0 560 OFFICE SUPPLIES 2724 0 0 2724 COMPUTER & SOFTWARE 9877 2835 0 7044 MISCELLANEOUS 2647 0 0 0 WEB-SITE LIBRARY 6599 0 0 6599 CONTRACTORS 70557 0 0 70557 OTHER EXPENSES - SERMON LIBRARY 28207 0 0 28207 TRAVEL 2182 0 0 2182 INSURANCE 1726 1726 1726 0 PARTNERSHIP INVESTMENTS -4857 -4857 -4857 OIL & GAS ROYALTIES NET 61136 61136 61136 ROYALTIES 1099 BROKERAGE 4332 4332 4332 BOOK ROYALTIES 586 0 586 UBIT PARTNERSHIP K-1 -30227 -30227 MISCELLANEOUS 22 22 ACCRUED DISTRIBUTIONS 14550 6130 MONEY MANAGER & BROKER INVESTMENT FEES 117697 117697 0 0 TRANSCRIBERS 35498 0 0 35498 PROFESSIONAL FEES 2500 2500 0 0 FOREIGN TAXES 5219 5219 0 0 PROPERTY TAXES 4350 4350 0 0