2017-03-21T11:58:40-05:00 2016-12-31 461281344 ADMIRE SANFORD & ASSOCIATES PLLC 3430 HILLDALE ROAD SUITE 100 FORT WORTH TX 761165414 990EZ 2016-01-01 752871979 ANN WAGGONER SCHOLARSHIP TRUST C/O PATTI G TURNER ANNW 8177321114 1201 WESLEYAN STREET FORT WORTH TX 761051536 JOHN H MADDUX CO-TRUSTEE 8177321114 2017-03-21 1 PATRICK H ADMIRE P00514421 8177351840 2017-03-21 75.18.45.115 2017-03-21 11:56:54 CD P 01FCFF71EB2327A44D7C336C1E85CDC7710D3437 015EF0A57409A331E488CC16062E628164610647 2016 2021-01-29 14:40:06Z X X N/A X X 25448 X 9808 15640 15240 400 10208 1675 18479 20154 -9946 329702 0 319756 X 5801 6959 323901 312797 329702 319756 0 0 329702 319756 X THIS TRUST PROVIDES FUNDS TO TEXAS WESLEYAN UNIVERSITY THAT IS RESTRICTED FOR SCHOLARSHIPSTO STUDENTS OF THE UNIVERSITY. THIS ORGANIZATION SUPPORTS TEXAS WESLEYAN UNIVERSITYBY PROVIDING SCHOLARSHIPS TO STUDENTS. 0 0 0 JOHN H MADDUX CO-TRUSTEE 2.00 0 0 0 WILLEY L HALEY CO-TRUSTEE 1.00 0 0 0 LINDA MCDERMOTT CO-TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX PATTI G TURNER 1201 WESLEYAN STREET FORT WORTH TX 761051536 8175315820 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 TEXAS WESLEYAN UNIVERSITY 750800691 2 1 16000 0 1 16000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14401 0 14401 0 0 0 0 0 3631 0 10770 0 0 0 0 0 435255 0 435255 0 0 0 0 435255 0 6529 0 428726 0 15005 0 0 0 15005 0 10770 9155 15005 15005 0 15005 16000 0 0 0 0 0 16000 16000 15005 100.000000000000 15005 0 0 0 1126 1126 0 1126 0 16000 0 13879 2121 0 0 2121 0 0 0 2121 PART IV, SECTION D, LINE 2: THIS TRUST PROVIDES FUNDS TO TEXAS WESLEYAN UNIVERSITY THAT IS RESTRICTED FOR SCHOLARSHIPS TO STUDENTS OF THE UNIVERSITY. THE AMOUNT OF THE FUNDS DISTRIBUTED IS DETEMINED BY THE TRUSTEES OF THE TRUST. THE TRUSTEES DO NOT DETERIMINE THE SCHOLARSHIP RECIPIENTS. THEY ONLY RECEIVE A LIST OF THE SCHOLARSHIP WINNERS AFTER THE UNIVERSITY HAS DETERMINED WHO THESE STUDENTS ARE. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME - CHARLES SCHWAB. AMOUNT: 9,808. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVISORY FEES. AMOUNT: 2,072. DESCRIPTION: FOREIGN TAX. AMOUNT: 35. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 16,000. DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 372. TOTAL TO FORM 990-EZ, LINE 16: 18,479. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITIES. BEG. OF YEAR AMOUNT: 323,721. END OF YEAR AMOUNT: 312,602. DESCRIPTION: DIVIDEND RECEIVABLE. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 195. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.