2026-07-15T10:22:18-07:00 2025-12-31 990 2025-01-01 752295008 PERMIAN BASIN AREA FOUNDATION PERM 4326173213 3312 Andrews Highway Midland TX 79703 Guy McCrary President and CEO 4326173213 2026-07-15 2025 2025-03-06 01:10:19Z Guy McCrary 3312 Andrews Highway Midland TX 79703 114946386 0 X www.pbaf.org X 1989 TX Permian Basin Area Foundation facilitates the creation of permanent charitable funds in partnership with many donors, and provides grants to address community needs and enrich the quality of life in the Permian Basin. 12 12 9 76 0 0 19680317 39084652 0 0 22690614 20386178 1303736 1067241 43674667 60538071 13262885 16278287 0 0 1523433 1772789 0 0 183917 2215763 2472023 17002081 20523099 26672586 40014972 331047670 391063630 8632410 8023885 322415260 383039745 Permian Basin Area Foundation exists to partner with donors in creating permanent charitable funds to enrich the quality of life in West Texas communities. 0 0 16694989 16278287 0 Community capacity building programs: 549 grants to various non-profit organizations and 417 individuals awarded scholarships; based on approved grant and scholarship applications. 56818 0 0 Community education includes general outreach to advance the mission of the Foundation and philanthropy in West Texas. Such activities include providing advice to nonprofits on best management practices and capacity building, making reports to nonprofit boards about endowments, and conducting educational events for nonprofits. During 2025, the Foundation conducted 39 education meetings and/or events with nonprofits. 0 0 0 16751807 1 1 0 1 0 1 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 14 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Cyndi Vara 4326173213 3312 Andrews Highway Midland TX 79703 Guy McCrary President and CEO 40 2 X 438233 0 37202 Cyndi Vara Chief Financial Officer 40 X 244460 0 56845 Jennifer Steadman Chief Operating Officer 40 0 X 161986 0 26476 Cari Whitaker Finance and Accounting Administrator 40 0 X 114839 0 34080 Raymond Williams Grants Officer 40 0 X 115576 0 21455 Wesley Bownds Chair 1 1 X X 0 0 0 R Alan Hale Vice-Chair 1 0 X X 0 0 0 Bryan Heflin Secretary - Treasurer 1 0 X X 0 0 0 Bethany Etheredge Director 1 0 X 0 0 0 Mara Hobbs Director 1 0 X 0 0 0 Andrew Semer Director 1 0 X 0 0 0 G E Peterson Director 1 0 X 0 0 0 Madison Rose Director 1 0 X 0 0 0 Reggie Baker Director 1 0 X 0 0 0 Steve Barron Director 1 1 X 0 0 0 Lindsay Ridgeway Director 1 0 X 0 0 0 Blane Heflin Director 1 0 X 0 0 0 1075094 0 176058 5 0 1 0 RBC Wealth Management 550 W Texas Ste 120 Midland TX 79701 Investment Consultant and Management Services 863638 Wells Fargo Wealth Management 950 Tower Lane Suite 1500 Foster City CA 94404 Investment Consultant and Management 297783 UBS Financial Services Inc 1700 West Wall Street Midland TX 79701 Investment Consultant and Management Services 238034 Mason Investment Advisory Services 11130 Sunrise Valley Drive Suite 2 Reston VA 20191 Investment Consultant and Management Services 149806 The Richards Group Inc 2700 Commerce Street Suite 100A Dallas TX 75226 Publication Design 131290 5 0 0 0 0 0 39084652 6273721 39084652 0 0 0 0 0 10263223 0 0 10263223 0 0 0 0 974466 0 0 974466 0 0 0 0 0 0 0 0 0 0 64531270 0 54407930 385 10123340 -385 10122955 0 0 10122955 0 Admin fees on non-owned agency funds 561000 80633 0 0 80633 Expense reimbursements 900099 10499 0 0 10499 Litigation and securities settlements 900099 246 0 0 246 1397 0 0 1397 92775 60538071 0 0 21453419 15385982 15385982 892305 892305 0 0 0 0 965202 97248 814062 53892 0 0 0 0 611697 198572 412556 569 48679 18803 30412 -536 55819 15061 39939 819 91392 19226 69406 2760 96442 96442 3772 3772 65023 65023 7500 7500 1561052 1561052 46897 15696 12415 18786 32400 5925 25494 981 107739 32811 71953 2975 70880 13897 54675 2308 6885 5597 168 1120 41696 6550 33027 2119 155346 30460 119828 5058 93985 10059 47012 36914 Event sponsorships 56020 799 0 55221 Dues and memberships 21762 2816 18015 931 Annual report expense 94490 0 94490 0 10134 10134 20523099 16751807 3587375 183917 3205776 700120 13501506 17213385 1793798 1374482 0 0 0 0 0 12464 13730 4821033 1108196 3807819 3712837 288294148 345795512 0 0 0 0 0 0 20432159 22253564 331047670 391063630 0 0 572000 70000 0 0 0 0 0 0 0 0 0 0 0 0 8060410 7953885 8632410 8023885 X 303561812 362743190 18853448 20296555 322415260 383039745 331047670 391063630 X 40014972 17605463 0 0 0 3004050 X 0 1 X 1 0 X 12614132 17159743 13759269 19680317 14084652 77298113 0 0 0 0 0 0 0 0 12614132 17159743 13759269 19680317 14084652 77298113 15356779 61941334 7366794 7304015 7749761 9758740 11237689 43416999 0 0 0 0 0 82293 76081 81180 89076 92775 421405 121136517 0.51133 0.55055 X Schedule A, Part II, Line 10 Schedule A, Part II, Line 10 - Admin fees on non-owned agency funds: 2021: $78,743, 2022: $72,363, 2023: $69,872, 2024: $79,187, 2025: $80,633; Expense reimbursements: 2021: $60, 2022: $2,292, 2023: $10,209, 2024: $3,186, 2025: $10,499; Class action settlement on investment: 2021: $2,700, 2022: $723, 2024: $5,828, 2025: $246; Other income: 2021: $790, 2022: $703, 2023: $1,099, 2024: $875, 2025: $1,397 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7968 7968 18954080 18962048 1000000 250000 0 0 1000000 1000000 930831 1000000 3930831 5896247 7500 7500 7500 7968 30468 250000 250000 232708 250000 982708 1474062 0 0 0 0 0 Schedule C, Part II-A, Line 1b Included in Part II-A, Line 1b is $468 of personnel costs included in row 5 of Form 990 Part IX, and $7,500 of fees for lobbying services included in row 11d of Part IX of the Form 990. 81 117 7241296 2963341 9452383 1705929 56490785 59622170 1 1 242803930 6612993 30433262 7747885 0 2607232 269495068 220336366 8963844 22838333 6426904 0 2907709 242803930 195497211 8094565 29489113 10283437 0 2461086 220336366 220856500 19475770 -35585137 6784718 0 2465204 195497211 197453275 6848033 24928090 6259368 0 2113530 220856500 1 0 0 0 0 0 302813 302813 0 3812395 730820 3081575 0 0 0 0 0 363444 248999 114445 0 342381 128377 214004 3712837 Beneficial interest in royalty trust 10278156 Oil and gas mineral interests 6111577 Beneficial interest in remainder trust 4186169 Beneficial interest in lead trust 732196 Beneficial interest in annuity 666855 Cash surrender value of life insurance 219914 Beneficial interest in perpetual trust 58697 22253564 0 Amount held for agencies 7953885 7953885 X Schedule D, Part V, Line 4 The organization's endowment funds are used to provide grants and scholarships to address changing community needs and enrich the quality of life in the Permian Basin. Schedule D, Part X, Line 2 The Foundation is exempt from federal income tax under section 501(a) as a Foundation described in section 501(c)(3) of the Internal Revenue Code (the Code) and has been determined not to be a private foundation under section 509(a) of the Code. As a result, income taxes are not included in the Foundation's consolidated financial statements. The Foundation complies with FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes (Topic 740), which addresses the determination of whether tax benefits claimed or to be expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Foundation's tax positions and concluded that the Foundation has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal tax authorities for years ending before December 31, 2022. 1 Alamo Heights Baptist Church 1305 N Midland Dr Midland TX 79703 751888207 501c3 16722 General operating and program support Alpine Independent School District 704 W Sul Ross Avenue Alpine TX 79830 746000020 501c3 61500 School Supplies for the 2025 and 2026 School year and post secondary pathways Amy Bell Charities Inc PO Box 10649 Midland TX 79702 862444500 501c3 10000 International support for the Amy Bell African Fund Amy Bell Sports Foundation Inc 411 W 8th Street Odessa TX 79761 992497642 501c3 300000 General support including the architecture phase of the Foundation project AQHA Foundation PO Box 32111 Amarillo TX 79120 510187823 501c3 55000 Support to the Amy D Bell Pay It Forward Memorial Scholarship and the Museum Renovation Fund Archway Outreach 114 N Midkiff Road Midland TX 79701 831434797 501c3 50000 Mental Health Session fee assistance Arise Africa Inc 1628 Fairmount Avenue Fort Worth TX 76104 272014915 501c3 150000 General operating and program support Arts Council of Midland 806 S Main Street Midland TX 79701 751894442 501c3 22035 Maintenance and upkeep of the Scarborough Linebery Home Baptist Memorials Ministries PO Box 5661 San Angelo TX 76902 750983837 501c3 40291 General operating and program support Basin Dream Center for Orphans PO Box 52473 Midland TX 79701 820927815 501c3 65000 General operating and program support Basin Theatre Works PO Box 12476 Odessa TX 79768 751227350 501c3 20108 Theater program support Bergheim Christian Fellowship 919 State Hwy 46 E Suite 104 Boerne TX 78006 872964297 501c3 500000 Capital campaign support Big Bend Conservancy PO Box 200 Big Bend National Park TX 79834 752670331 501c3 50419 Property acquisition Big Bend Conservation Alliance PO Box 1721 Alpine TX 79831 473670796 501c3 40000 Program support for Next Generation of Environmental Leaders Big Brothers Big Sisters of the Permian Basin 714 W Louisiana Midland TX 79701 751791035 501c3 116035 General operating and program support Billy Graham Evangelistic Association 1 Billy Graham Parkway Charlotte NC 28201 410692230 501c3 17928 General operating and program support Borderlands Research Institute for Natural Resource Management Sul Ross State University PO Box C 21 Alpine TX 79832 753138496 501c3 35500 General operating and program support Boys and Girls Club of Midland 1321 S Goode Street Midland TX 79701 751214505 501c3 8301 General operating and program support Boys and Girls Club of Odessa 800 E 13th Street Odessa TX 79761 750990952 501c3 29903 General operating and program support Breaking Bread Ministries PO Box 303 Midland TX 79702 752758174 501c3 34568 General operating and program support Bridges for Peace BFP International PO Box 410037 Melbourne FL 32941 753077433 501c3 29260 General operating and program support Brite Divinity School TCU Box 298130 Fort Worth TX 76129 237121060 501c3 21609 Support for student scholarships with priority to Permian Basin students Buffalo Trail Council Boy Scouts of America 10 Desta Dr Suite 170 LL Midland TX 79705 750800616 501c3 7826 General operating and program support in Honor of Steve Castle Bynum School PO Box 80175 Midland TX 79708 751932925 501c3 497996 General operating and program support including client expenses Camp Fire USA West Texas Council PO Box 50988 Midland TX 79710 751298543 501c3 5686 General operating and program support Casa de Amigos of Midland Inc 1101 E Garden Lane Midland TX 79701 751240087 501c3 92099 General operating and program support and scholarship funds for participants in the Take 2 Job Skills Training CASA of West Texas 1611 W Texas Midland TX 79701 752871945 501c3 115000 General support to recruit and train and volunteers Catholic Charities Community Services of Odessa 2500 Andrews Highway Odessa TX 79761 752233859 501c3 22867 General operating and program support Center for Christian Growth Inc T Bar M Camps 2549 Hwy 46 West New Braunfels TX 78132 751671920 501c3 50000 Capital and facilities support and support of T Bar M Forward Centers for Children and Families Inc 3701 Andrews Highway Midland TX 79703 751005357 501c3 59234 General operating and program support to provide counseling services for veterans and their families Chihuahuan Desert Research Institute PO Box 905 Fort Davis TX 79734 237393204 501c3 35000 General operating and program support for 2025 and 2026 Christmas in Action Inc PO Box 3744 Midland TX 79702 751731319 501c3 177680 General operating and program support City of Midland PO Box 1152 Midland TX 79702 756000608 501c3 25000 Support for Beal Park Development City of Midland Aquatics Inc 3003 North A Street Midland TX 79705 751254435 501c3 132583 General operating and program support Community Childrens Clinic PO Box 3328 Midland TX 79702 751875246 501c3 47925 General operating and program support for clinic for low income clients Crisis Center of West Texas 910 B South Grant Odessa TX 79761 751767204 501c3 40000 General operating and program support and Louise Wood Angel House generator CRU National 100 Lake Hart Dr 2400 Orlando FL 32832 956006173 501c3 10000 General operating and program support for Missional for account 0588151 Ellen Noel Art Museum 4909 E University Blvd Odessa TX 79762 751614818 501c3 90351 General operating and program support including support in Honor of Lissa Wagner Evergreen Cemetery Association PO Box 224 Stanton TX 79782 751592717 501c13 75463 General operating support for cemetery Family Crisis Center of the Big Bend Inc PO Box 1470 Alpine TX 79831 751897981 501c3 248750 Capital and facilities support including paving for building Family Promise of Midland 2908 W Ohio Ave Midland TX 79701 271003573 501c3 71909 General operating and program support for family assistance programs Fellowship of Christian Athletes 15943 Fox Marsh Drive Moseley VA 23120 440610626 501c3 17000 Support for an endowment benefitting Permian FCA over 3 Years and FCAs Global Mission of converting athletes to Christ through Coaches and Huddles First Christian Church 1301 W Louisiana Avenue Midland TX 79701 750959993 501c3 12909 General operating support for Disciples Food Pantry First Presbyterian Church 800 W Texas Midland TX 79701 750983832 501c3 33922 General operating support and capital and facilities support First United Methodist Church Midland 300 N Main Street Midland TX 79701 750808826 501c3 50000 General operating and program support Fix West Texas 9507 W CR 77 Midland TX 79707 844108520 501c3 25000 Support for preventative care adoption services for pets and pet owners Fort Stockton Historical Society 301 S Main Street Fort Stockton TX 79735 741266235 501c3 70000 Capital and facilities support including the Annie Riggs Museum roof project Free the Oppressed PO Box 209938 Dallas TX 75320 474648581 501c3 36068 International aid and general operating and program support for Aid to refugees in Myanmar Friends Of The Midland County Public Library 2305 W Michigan Midland TX 79701 756022744 501c3 16361 General operating and program support Friendship House P O Box 52621 Midland TX 79710 301203255 501c3 74568 General operating and program support for client programs Frio Canyon EMS PO Box 803 Leakey TX 78873 741857011 501c3 125500 General operating and program and capital support for building construction Frio Canyon Garden Club PO Box 872 Leakey TX 78873 820775547 501c3 20000 General operating and program support George Bush Presidential Library Foundation PO Box 14141 College Station TX 77841 760345781 501c3 100000 General support for the James A Baker III Pavilion Girl Scouts of the Desert Southwest 9700 Girl Scout Way El Paso TX 79924 741189693 501c3 36425 General operating and program support Glen Rose ISD PO Box 2129 Glen Rose TX 76043 746000990 501c3 11000 Scholarships for the golf team Goodnight Loving Trail Incorporated Box 147 Imperial TX 79743 813513592 501c3 6000 Support associated with the Horsehead Crossing Educational Event Greater Ideal Family Life Center 301 S Tyler Midland TX 79701 043743673 501c3 50000 Support for Day Camp and Stem Greenwood ISD Educational Foundation PO Box 10643 Midland TX 79702 920236572 501c3 76000 Support for Educational Programs High Sky Childrens Ranch 8613 W County Rd 60 Midland TX 79707 751155049 501c3 79292 General operating and program support Hillcrest School 2800 North A Street Midland TX 79705 752468032 501c3 11813 General operating and program support Historic Cane Hill Inc PO Box 756 Lincoln AR 72744 710653475 501c3 720000 General operating and program support Holy Trinity Episcopal Church 1412 W Illinois Midland TX 79701 751256947 501c3 78895 General operating and program support Hospice of Midland 911 W Texas Avenue Midland TX 79701 751736007 501c3 74698 General operating and program support Howard College at Big Spring Student Financial Aid 1001 Birdwell Lane Big Spring TX 79720 756001827 501c3 5339 General operating and program support Idle Hands Ministries PO Box 1742 Midland TX 79702 922885459 501c3 14000 Support of costs associated with the capital initiative Independent Beer Distributors Relief Fund 3900 N McColl Rd McAllen TX 78501 822716238 501c3 8000 Support for Texas flood relief Keep Midland Beautiful 3500 North A Street Suite 1500 Midland TX 79705 751853375 501c3 15000 General operating and program support Leakey ISD PO Box 1129 Leakey TX 78873 746001593 501c3 26250 Student scholarships Lilah Smith Safehouse PO Box 575 Fort Stockton TX 79735 452998818 501c3 40000 General operating and program support Literacy Coalition Of The Permian Basin 3500 North A Street Suite 2700 Midland TX 79705 871306190 501c3 10000 General operating and program support including the Dolly Parton Reading Program Lone Star Sanctuary for Animals 4200 North Fairgrounds Midland TX 79705 752764717 501c3 40000 General operating and program support Manor Park Inc 2208 N Loop 250 West Midland TX 79707 751227882 501c3 436334 General operating and program and capital support including Age of Renewal Campaign Marathon Independent School District PO Box 416 Marathon TX 79842 746001681 501c3 122000 Support for the Teacher Housing Initiative Marathon Primary Care Service Inc PO Box 477 Marathon TX 79842 742751026 501c3 70000 General operating and program support for Clinic Marfa Education Foundation PO Box 660 Marfa TX 79843 274545608 501c3 55000 General operating and program support for teacher grants and technology for Marfa ISD Marfa Public Radio PO Box 238 Marfa TX 79843 562497864 501c3 16500 General operating and program support and in Honor of Elise Pepple Martin County Convent PO Box 1435 Stanton TX 79782 752284618 501c3 7738 General operating and program support in appreciation for hosting the 2025 Martin County Brunch Martin County Historical Museum PO Box 929 Stanton TX 79782 751574557 501c3 55875 General operating and program support to include repairs to the Connell House and surrounding grounds McDonald Observatory UT Gifts CO Keary Kinch PO Box 7458 Austin TX 78713 746000203 501c3 196479 General operating and program support to include the final phase of the historic McDonald visitor upgrade Meadows Mental Health Policy Institute for Texas 3003 Swiss Ave Dallas TX 75204 463992618 501c3 100000 General support for capital and facilities including the West Texas School Mental Health Expansion Initiative Into Region 18 Schools Midland Army Airfield Foundation PO Box 3488 Midland TX 79702 472007563 501c3 50000 General operating and program support Midland Athletic Syndicate Inc PO Box 11086 Midland TX 79702 923462341 501c3 185000 General support for capital and facilities for youth development Midland Baptist Crisis Center PO Box 2382 Midland TX 79702 611600403 501c3 10000 Support to provide food and clothing and info to clients Midland Childrens Rehabilitation Center 802 Ventura Avenue Midland TX 79705 750912521 501c3 59568 General operating and program support Midland College Foundation 3600 N Garfield Midland TX 79705 237315067 501c3 28000 General operating and program support including the PPDC and Friends of the Series Midland County Public Library Foundation PO Box 1634 Midland TX 79702 460735772 501c3 8612 General operating and program support Midland Fair Havens 2400 Whitmire Blvd Suite 100 Midland TX 79705 752627746 501c3 56051 General operating and program support Midland Festival Ballet 3500 North A Street Suite 2600 Midland TX 79705 752510710 501c3 40000 Support for the Midland Festival Ballets 2025 and 2026 Midland Habitat for Humanity PO Box 2555 Midland TX 79702 752381356 501c3 244609 General operating and program support including the Affordable Housing Procurement Midland Historical Society PO Box 5901 Midland TX 79704 811226056 501c3 10000 General housing and shelter support for the Brown Dorsey Home Midland Humane Coalition PO Box 53213 Midland TX 79710 273102777 501c3 19724 General operating and program support Midland Memorial Foundation 400 Rosalind Redfern Grover Parkway Midland TX 79701 750827455 501c3 138093 General operating and program and capital support including the Campaign for Tomorrow campaign and in Memory of Rosalind Grover Midland Rape Crisis and Childrens Advocacy Center 1700 North Big Spring Street Midland TX 79701 751673093 501c3 100000 General support for capital and facilities Midland Shared Spaces Inc 3500 N A Street Suite 1100 Midland TX 79705 454737063 501c3 10000 General operating and program support Mission Agape PO Box 3419 Midland TX 79702 800850297 501c3 59568 General operating and program support Mission Center Adult Day Service 3300 N A Street Bldg 4 100 Midland TX 79705 752459123 501c3 34738 General support for health care and activity programs for elderly individuals and disabled adults Momentus Institute 106 E Tenth Street Dallas TX 75203 751855620 501c3 10000 General operating and program support Monahans Kids Zone 201 S Alice Monahans TX 79756 432025340 501c3 90000 General support for capital and facilities for youth development Nonprofit Management Center of the Permian Basin 3500 North A Street Suite 2300 Midland TX 79705 460706163 501c3 35000 General support for capital and facilities including the Rural Nonprofit Capacity Building Initiative and underwriting associated with the 2025 Beacon Awards Odessa Christian School 2000 Doran Street Odessa TX 79761 751231036 501c3 7364 General operating and program support for education Odessa Christmas in Action Inc PO Box 15075 Odessa TX 79768 752258032 501c3 60000 General operating and program support including Christmas in Action Odessa College Foundation 201 W University Blvd Odessa TX 79764 752655037 501c3 157587 General operating and program support and scholarships and student aid including welding and dual credit tuition Odessa Cultural Council DBA Odessa Arts PO Box 7195 Odessa TX 79760 751663253 501c3 25000 Support for arts in Ector County One Accord for Kids PO Box 52995 Midland TX 79710 833387362 501c3 50000 General operating and program support including foster care programs in West Texas Opportunity Tribe 3310 West Wadley Drive Midland TX 79707 752959142 501c3 85000 Support for student and youth programs Partners Relief and Development PO Box 1992 Grand Rapids MI 49501 223786806 501c3 55000 International support and including humanitarian aid associated with the Syrian Civil War and assistance for Rohingya refugees in Bangladesh PermiaCare 401 E Illinois Midland TX 79701 751401776 501c3 100000 General support including IDD for Permian Basin clients Permian Basin Be the Change PO Box 52643 Midland TX 79710 461288541 501c3 20000 General support including Mental Health for area students Permian Basin Gifts of Hope PO Box 1323 Midland TX 79702 200672472 501c3 99000 General operating and program support Permian Basin Honor Flight PO Box 52890 Midland TX 79710 472215544 501c3 35000 General operating and program support for Veteran Flights Permian Basin Mission Center 208 N Adams Odessa TX 79761 752828162 501c3 75000 General operating and program support for low income and elderly Ector County residents Permian Basin Public Telecommunications Inc Basin PBS PO Box 8940 Midland TX 79708 203221344 501c3 200500 General operating and program support for sustaining local programming for West Texas Pink the Basin Inc PO Box 7406 Odessa TX 79760 454966937 501c3 40000 General support for client health Reflection Ministries of Texas PO Box 52371 Midland TX 79710 814378080 501c3 154568 General operating and program support for survivor services Safe Place of the Permian Basin PO Box 11331 Midland TX 79702 751657264 501c3 82896 General operating and program support and housing and shelter support for shelter and client assistance Saluvida Inc Marfa Food Pantry PO Box 819 Marfa TX 79843 412045857 501c3 20000 General operating and program support Salvation Army of Midland PO Box 594 Midland TX 79702 580660607 501c3 69988 General operating and program support Samaritan Counseling Center PO Box 60312 Midland TX 79711 751437991 501c3 44553 General operating and program support for counseling services for veterans and their families School of Constructive Arts 1316 Snake Road Alpine TX 79830 852422074 501c3 15000 General operating and program support Science Mill PO Box 38 Johnson City TX 78636 460600789 501c3 6666 Support for Stem camps for Leakey ISD students Seek First Midland PO Box 53574 Midland TX 79710 853628209 501c3 34568 General operating and program support Senior Life Midland PO Box 80519 Midland TX 79708 751899190 501c3 90555 General operating and program support for Meals on Wheels Share Sharing Hands A Respite Experience 3500 N A Street Suite 2500 Midland TX 79705 262780706 501c3 96916 General operating and program support for IDD clients Sibley Environmental Learning Center Foundation Inc Sibley Nature Center 1307 East Wadley Midland TX 79705 201991058 501c3 83962 General operating and program support South Texas Charity Weekend Inc Msc 218 700 University Blvd Kingsville TX 78363 200802657 501c3 25000 General operating and program support including STCW Southwest Radio Church of the Air 500 Beacon Drive Oklahoma City OK 73127 730712306 501c3 24117 General operating and program support Special Olympics Texas Inc PO Box 47106 San Antonio TX 78265 741998367 501c3 11089 General operating and program support Spectrum of Solutions 2701 North A Street Midland TX 79705 751038411 501c3 289888 General operating and program support and capital and facilities and youth development St Johns Episcopal School PO Box 3046 Odessa TX 79760 752015719 501c3 44291 General operating and program support St Lukes United Methodist Church PO Box 22013 Houston TX 77227 741216232 501c3 25000 Matching grant program in support of church operations St Lukes Episcopal School 15 St Lukes Lane San Antonio TX 78209 741166903 501c3 25000 General support of the Annual Fund Sul Ross State University Student Financial Aid Box C113 Alpine TX 79832 746000027 501c3 22000 Scholarship and student aid Sunshine House Inc 402 E Holland Avenue Alpine TX 79830 741989614 501c3 928000 Support for capital and facilities including purchase and improvement Teen Challenge Adult Centers of Texas Inc PO Box 251 Midland TX 79702 751757538 501c3 197904 General operating and program support Teen FLOW Youth Ministry PO Box 733 Midland TX 79702 752899609 501c3 150988 General operating and program support for youth services Terrell County ISD PO Box 747 Sanderson TX 79848 746002263 501c3 40000 Education support including CTE and college prep Texas A and M Foundation 401 George Bush Drive College Station TX 77840 742245072 501c3 100000 Support for Texas A and M Agrilife Leach Teaching Gardens Relocation Texas A and M University 12th Man Foundation PO Box 2800 College Station TX 77841 741185725 501c3 25000 Support for the RC Slocum statue Texas A and M University Kingsville Foundation 700 University Boulevard MSC 218 Kingsville TX 78363 237166534 501c3 135000 Capital and facilities and environment and conservation support for the Ocelot Facility and the Caesar Kleberg Wildlife Research Institute Hill Country Conservation and Management Texas Baptist Men 5351 Catron Dallas TX 75227 752873370 501c3 60000 Support for disaster relief and the area of greatest need in Hill Country disaster relief Texas Tech Foundation PO Box 45025 Lubbock TX 79409 756043842 501c3 105000 Support for the Rachel E Hudson European Studies Endowed Scholarship and Perinatal mental health TEXSAR 13501 Ranch Road 12 Ste 103 Wimberley TX 78676 841644603 501c3 25000 Disaster relief for Texas flood reilef The Association of Former Students Texas A and M University 505 George Bush Drive College Station TX 77840 740490865 501c3 15000 General operating and program support The Fields Edge 6701 Cholla Road Midland TX 79706 814661939 501c3 104568 General operating and program support for the Tiny Home Village and Neighbor Care and Glean Up The Life Center 2101 W Wall Midland TX 79701 751663590 501c3 56051 General operating and program support The Recording Library of West Texas 3500 North A Street Suite 2800 Midland TX 79705 237075064 501c3 63971 General operating and program support The Springboard Center 200 Corporate Drive Midland TX 79705 752805439 501c3 120898 General operating and program support for client program costs The University of Texas MD Anderson Cancer Center PO Box 4486 Houston TX 77210 746001118 501c3 100000 General support for Polo on the Prairie Trinity School of Midland 3500 West Wadley Midland TX 79707 750995808 501c3 2254485 General operating and program support including the Light the Way Campaign and the Annual Fund and student support United Way of Big Spring PO Box 24 Big Spring TX 79721 756003906 501c3 19404 General operating and program support United Way of Midland 1209 West Wall Midland TX 79701 750945926 501c3 46422 Capital and facilities and youth development and general operating and program support including in Honor of Tommy Ortloff for the United Way Matching Campaign University of Illinois Foundation PO Box 734500 Chicago IL 60673 376006007 501c3 8000 Scholarships and student aid University of Texas at Austin Cockrell School of Engineering Cockrell School of Engineering 2501 Speedway Stop C2108 Austin TX 78712 746000203 501c3 7000 Scholarships and student aid University of Texas at Austin Jackson School of Geosciences 2305 Speedway Stop C1160 Austin TX 78712 746000203 501c3 30000 Scholarships and student aid University of Texas of the Permian Basin Office of Institutional Advancement 4901 East University Blvd Odessa TX 79762 751393493 501c3 183649 Scholarships and student aid Wake Forest University PO Box 7227 Winston Salem NC 27109 560532138 501c3 20000 General operating and program support Ward County Greater Works Inc PO Box 816 Monahans TX 79756 432025340 501c3 10000 General support for Food Pantry Watersong Wild Space PO Box 2906 Midland TX 79702 261270576 501c3 19724 General operating and program support West Texas Food Bank PO Box 4242 Odessa TX 79760 752057692 501c3 114716 General operating and program support West Texas Gifts of Hope PO Box 891 Odessa TX 79760 272281886 501c3 100000 General operating and program support West Texas Symphony PO Box 60658 Midland TX 79711 751301544 501c3 155035 General operating and program support Yellowstone Forever PO Box 1857 Bozeman MT 59771 475427975 501c3 50000 Support for Native Fish Conservation YMCA of Midland PO Box 954 Midland TX 79702 750871732 501c3 15000 General operating and program support Young Life 420 N Cascade Avenue Colorado Springs CO 80903 840385934 501c3 145988 General support for Mission Unit 1172 and the Lone Hollow Ranch Young Life Midland 925 W Wadley Midland TX 79705 840385934 501c3 27339 General operating and program support 165 0 Scholarship awards 417 892305 Schedule I, Part I, Line 2 Organizations receiving grants from Permian Basin Area Foundation are required to report on the status of their grants within two years of the grant award. A standard form is required from all organizations. Students receiving scholarships from Permian Basin Area Foundation sign a contract agreeing to submit grade reports following every semester in which they receive an award from the Foundation. X X X 0 0 0 0 0 0 0 1 0 Guy McCrary President and CEO 338233 0 100000 0 0 0 35000 0 2202 0 475435 0 Cyndi Vara Chief Financial Officer 214460 0 30000 0 0 0 34603 0 22243 0 301306 0 Jennifer Steadman Chief Operating Officer 141986 0 20000 0 0 0 16199 0 10277 0 188462 0 Schedule J, Part I, Line 7 Discretionary year-end bonuses were awarded as approved by the Board of Governors. X 19 6273721 Fair value 0 1 1 Schedule M, Part I The organization is reporting the number of separate contributions rather than the number of items contributed. Schedule M, Part I, Line 32b The organization uses a third party firm to market oil and gas royalties held for sale. The organization also uses a third party firm to sell publicly traded securities. Form 990, Part VI, Section B, Line 11b The CFO and other accounting staff prepare the Form 990. The independent accounting firm and CEO review the Form 990; then the Form 990 is reviewed by the Audit Committee of the Board of Governors. The Audit Committee recommends approval of the Form 990 by the full Board of Governors. The full Board of Governors is provided with a copy of the Form 990 prior to approval by the Board, and prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c Annually, each board member receives a copy of the Foundation's Conflict of Interest Policy. Each board member must also sign an acknowledgement certifying their awareness and understanding of the Conflict of Interest Policy. Also, annually each board member is asked to disclose all of their community and business affiliations to help Foundation staff identify potential conflicts of interest. Form 990, Part VI, Section B, Line 15 The Foundation has adopted the following policy regarding compensation of the Chief Executive Officer: Executive compensation is approved in advance by the Board of Governors (the Board). No member of the Board participating in the compensation decision shall have a conflict of interest with respect to the compensation transaction being reviewed. The Board will obtain and rely upon appropriate data as to comparability, prior to making its compensation determination. In general, the Board will have obtained appropriate data as to comparability if, given the knowledge and expertise of its members, it has information sufficient to determine whether the compensation arrangement is reasonable. The Board will adequately document the basis for its determination concurrently with making that decision. The documentation will include: 1) the terms of the approved transaction and the date on which the transaction was approved, 2) the members of the Board who were present during determination regarding the approved transaction and the members who voted on the matter under consideration, 3)the comparability data obtained and relied upon by the Board and how that data was obtained, 4) the basis for its determination if the Board determines that a specific compensation arrangement is higher or lower than the range of comparability data obtained, and 5) any actions taken with respect to consideration of the transaction by anyone who is otherwise a member of the Board but who had a conflict of interest with respect to the transaction. The documentation for the decision will be prepared before the latter of the next meeting of the Board or 60 days after the final action is taken. This procedure is completed annually. Each year, the CEO obtains and relies upon various salary surveys, both local and national, to determine that the compensation of the CFO and COO is reasonable. The CEO documents this process in the personnel records for the CFO and COO. Form 990, Part VI, Section C, Line 19 The Foundation makes its governing documents and conflict of interest policy available to the public upon request. The Foundation provides its audited financial statements available to the public on request; the audited financial statements are also accessible on the Foundation's website. The Foundation also includes in its annual report to donors, grantees, vendors, and other interested persons select data from its audited financial statements. Form 990, Part XI, Line 9 Change in value of life insurance -45,143, Change in value of split interest agreement 3,041,154, Change in value of perpetual trust 3,914, Change in value of production royalty 4,125 West Texas Heritage Holdings Inc c/o Guy McCrary 3312 Andrews Highway Midland TX 79703 271928634 supporting organization TX 501(c)(3) 12a Permian Basin Area Foundation 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0