PERMIAN BASIN AREA FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PERMIAN BASIN AREA FOUNDATION (EIN 75-2295008)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-08
IRS object ID: 202421299349302317
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-08T10:29:36-07:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752295008	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PERMIAN BASIN AREA FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PERM	BusinessNameControlTxt
Phone	4326173213	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3312 Andrews Highway	AddressLine1Txt
City	Midland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Guy McCrary	PersonNm
Person Title	President and CEO	PersonTitleTxt
Phone	4326173213	PhoneNum
Signature	2024-04-20	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Guy	PersonFirstNm
Person Last	McCrary	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Profile Password Change	Yes (X)	ProfilePasswordChangeInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Guy McCrary	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3312 Andrews Highway	AddressLine1Txt
City	Midland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$101,182,688	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.pbaf.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,052,031	PYContributionsGrantsAmt
CY Contributions Grants	$25,786,317	CYContributionsGrantsAmt
PY Program Service Revenue	$30,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,865,871	PYInvestmentIncomeAmt
CY Investment Income	$10,060,404	CYInvestmentIncomeAmt
PY Other Revenue	$2,186,578	PYOtherRevenueAmt
CY Other Revenue	$1,452,549	CYOtherRevenueAmt
PY Total Revenue	$41,134,480	PYTotalRevenueAmt
CY Total Revenue	$37,299,270	CYTotalRevenueAmt
PY Grants And Similar Paid	$19,536,732	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,586,324	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,369,906	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,443,690	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$155,664	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,910,172	PYOtherExpensesAmt
CY Other Expenses	$1,910,609	CYOtherExpensesAmt
PY Total Expenses	$22,816,810	PYTotalExpensesAmt
CY Total Expenses	$19,940,623	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,317,670	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,358,647	CYRevenuesLessExpensesAmt
Total Assets BOY	$251,108,203	TotalAssetsBOYAmt
Total Assets EOY	$294,673,980	TotalAssetsEOYAmt
Total Liabilities BOY	$7,497,051	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,584,698	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$243,611,152	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$285,089,282	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$17,074,216	ExpenseAmt
Grant	$16,586,324	GrantAmt
Revenue	$0	RevenueAmt
Desc	Community capacity building programs: 508 grants to various non-profit organizations and 436 individuals awarded scholarships; based on approved grant and scholarship applications.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$47,102	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	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 2023 the Foundation conducted 41 education meetings and/or events with nonprofits.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$17,121,318	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Cyndi Vara	PersonNm
Phone	4326173213	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3312 Andrews Highway	AddressLine1Txt
City	Midland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Guy McCrary
President and CEO	40	2	Yes (X)	$295,281	$0	$30,444
Cyndi Vara
Chief Financial Officer	4	0	Yes (X)	$188,959	$0	$42,150
Sherri Heiting
Education Programs Officer	40	0		$117,247	$0	$22,434	Yes (X)
Todd Meade
Chair	1	0	Yes (X)	$0	$0	$0		Yes (X)
Wesley Bownds
Vice Chair	1	0	Yes (X)	$0	$0	$0		Yes (X)
Mara Hobbs
Past Chair	1	0	Yes (X)	$0	$0	$0		Yes (X)
R Alan Hale
Secretary - Treasurer	1	0	Yes (X)	$0	$0	$0		Yes (X)
Andrew Semer
Director	1	0		$0	$0	$0		Yes (X)
Bethany Etheredge
Director	1	0		$0	$0	$0		Yes (X)
Bryan Heflin
Director	1	0		$0	$0	$0		Yes (X)
G E Peterson
Director	1	0		$0	$0	$0		Yes (X)
G Larry Lawrence
Director	1	0		$0	$0	$0		Yes (X)
Madison Rose
Director	1	0		$0	$0	$0		Yes (X)
Reggie Baker
Director	1	0		$0	$0	$0		Yes (X)
Steve Barron
Director	1	0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$601,487	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$95,028	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
RBC Wealth Management
550 W Texas Ste 120	Midland	TX	79701	Investment Consultant and Management Services	$712,980
UBS Financial Services Inc
1700 West Wall Street	Midland	TX	79701	Investment Consultant and Management Services	$201,966
Mason Investment Advisory Services
11130 Sunrise Valley Drive	Reston	VA	20191	Investment Consultant and Management Services	$138,145	Suite 2
Wells Fargo Wealth Management
950 Tower Lane	Foster City	CA	94404	Investment Consultant and Management	$129,497	Suite 1500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$25,786,317	AllOtherContributionsAmt
Noncash Contributions	$5,251,776	NoncashContributionsAmt
Total Contributions	$25,786,317	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,378,392	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,378,392	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,371,369	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,371,369	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$67,565,430	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$63,883,418	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,682,012	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,682,012	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,682,012	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Admin fees on non-owned agency funds	561000	$69,872	$0	$0	$69,872
Other income	900099	$11,308	$0	$0	$11,308

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$81,180	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,299,270	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,512,953	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,677,211	TotalAmt
Program Services	$15,677,211	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$909,113	TotalAmt
Program Services	$909,113	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$556,834	TotalAmt
Program Services	$79,495	ProgramServicesAmt
Management And General	$445,066	ManagementAndGeneralAmt
Fundraising	$32,273	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$682,432	TotalAmt
Program Services	$247,740	ProgramServicesAmt
Management And General	$417,916	ManagementAndGeneralAmt
Fundraising	$16,776	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$61,784	TotalAmt
Program Services	$23,383	ProgramServicesAmt
Management And General	$36,823	ManagementAndGeneralAmt
Fundraising	$1,578	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$66,055	TotalAmt
Program Services	$20,420	ProgramServicesAmt
Management And General	$42,785	ManagementAndGeneralAmt
Fundraising	$2,850	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$76,585	TotalAmt
Program Services	$22,417	ProgramServicesAmt
Management And General	$51,360	ManagementAndGeneralAmt
Fundraising	$2,808	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$106,102	TotalAmt
Program Services	$15	ProgramServicesAmt
Management And General	$106,087	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,308	TotalAmt
Management And General	$60,713	ManagementAndGeneralAmt
Fundraising	$1,595	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,147,131	TotalAmt
Management And General	$1,147,131	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,389	TotalAmt
Program Services	$7,026	ProgramServicesAmt
Management And General	$184	ManagementAndGeneralAmt
Fundraising	$7,179	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,682	TotalAmt
Program Services	$5,790	ProgramServicesAmt
Management And General	$18,106	ManagementAndGeneralAmt
Fundraising	$786	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$92,136	TotalAmt
Program Services	$34,011	ProgramServicesAmt
Management And General	$55,004	ManagementAndGeneralAmt
Fundraising	$3,121	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$55,097	TotalAmt
Program Services	$14,954	ProgramServicesAmt
Management And General	$37,988	ManagementAndGeneralAmt
Fundraising	$2,155	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$38,129	TotalAmt
Program Services	$23,417	ProgramServicesAmt
Management And General	$11,179	ManagementAndGeneralAmt
Fundraising	$3,533	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$149,968	TotalAmt
Program Services	$40,702	ProgramServicesAmt
Management And General	$103,400	ManagementAndGeneralAmt
Fundraising	$5,866	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$85,524	TotalAmt
Program Services	$12,971	ProgramServicesAmt
Management And General	$35,334	ManagementAndGeneralAmt
Fundraising	$37,219	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Ad valorem taxes	$48,536	$0	$48,536	$0
Dues and memberships	$24,112	$1,709	$21,698	$705
Event sponsorships	$36,723	$0	$0	$36,723
Board of Governors/committees	$13,519	$333	$13,186	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,253	TotalAmt
Program Services	$611	ProgramServicesAmt
Management And General	$11,145	ManagementAndGeneralAmt
Fundraising	$497	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,940,623	TotalAmt
Program Services	$17,121,318	ProgramServicesAmt
Management And General	$2,663,641	ManagementAndGeneralAmt
Fundraising	$155,664	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$479,768	BOYAmt
EOY	$897,896	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,060,051	BOYAmt
EOY	$16,161,704	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$465,909	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,367	BOYAmt
EOY	$11,044	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,781,787	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$848,459	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,057,773	BOYAmt
EOY	$3,933,328	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$227,089,749	BOYAmt
EOY	$257,332,586	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,936,586	BOYAmt
EOY	$16,337,422	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$251,108,203	BOYAmt
EOY	$294,673,980	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$398,000	BOYAmt
EOY	$1,809,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,099,051	BOYAmt
EOY	$7,775,698	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,497,051	BOYAmt
EOY	$9,584,698	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$232,217,626	BOYAmt
EOY	$272,435,660	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,393,526	BOYAmt
EOY	$12,653,622	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$243,611,152	BOYAmt
EOY	$285,089,282	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$251,108,203	BOYAmt
EOY	$294,673,980	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$17,358,647	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$24,256,121	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$136,638	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,151,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,556,513	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,614,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,159,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,759,269	CurrentTaxYearAmt
Total	$66,241,421	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,151,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,556,513	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,614,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,159,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,759,269	CurrentTaxYearAmt
Total	$66,241,421	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$13,346,078	SubstantialContributorsTotAmt
Public Support Total170	$52,895,343	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,456,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,050,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,366,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,304,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,749,761	CurrentTaxYearAmt
Total	$34,927,499	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,293	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,081	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,180	CurrentTaxYearAmt
Total	$396,598	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$101,565,518	TotalSupportAmt
Public Support CY170	0.52080	PublicSupportCY170Pct
Public Support PY170	0.52971	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Other income	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,500	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,500	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$19,933,123	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$19,940,623	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$742,353	CurrentYearMinus3Amt
Current Year Minus2	$852,576	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,594,929	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,392,394	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$2,114	CurrentYearMinus2Amt
Current Year Minus1	$7,500	CurrentYearMinus1Amt
Current Year	$7,500	CurrentYearAmt
Total	$17,114	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$185,588	CurrentYearMinus3Amt
Current Year Minus2	$213,144	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$898,732	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,348,098	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	77	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	91	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$7,342,420	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$741,805	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$6,099,068	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$862,905	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$50,021,405	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$44,877,437	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$195,497,211	BeginningYearBalanceAmt
Contributions	$8,094,565	ContributionsAmt
Investment Earnings Or Losses	$29,489,113	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,283,437	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$2,461,086	AdministrativeExpensesAmt
End Year Balance	$220,336,366	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$220,856,500	BeginningYearBalanceAmt
Contributions	$19,475,770	ContributionsAmt
Investment Earnings Or Losses	-$35,585,137	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,784,718	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$2,465,204	AdministrativeExpensesAmt
End Year Balance	$195,497,211	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$197,453,275	BeginningYearBalanceAmt
Contributions	$6,848,033	ContributionsAmt
Investment Earnings Or Losses	$24,928,090	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,259,368	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$2,113,530	AdministrativeExpensesAmt
End Year Balance	$220,856,500	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$184,459,807	BeginningYearBalanceAmt
Contributions	$1,079,255	ContributionsAmt
Investment Earnings Or Losses	$18,730,888	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,082,142	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$1,734,536	AdministrativeExpensesAmt
End Year Balance	$197,453,272	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$149,783,696	BeginningYearBalanceAmt
Contributions	$15,123,129	ContributionsAmt
Investment Earnings Or Losses	$29,843,422	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,758,672	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$1,531,768	AdministrativeExpensesAmt
End Year Balance	$184,459,807	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$302,813	OtherCostOrOtherBasisAmt
Book Value	$302,813	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,792,840	OtherCostOrOtherBasisAmt
Depreciation	$538,350	DepreciationAmt
Book Value	$3,254,490	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$354,114	OtherCostOrOtherBasisAmt
Depreciation	$219,052	DepreciationAmt
Book Value	$135,062	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$332,020	OtherCostOrOtherBasisAmt
Depreciation	$91,057	DepreciationAmt
Book Value	$240,963	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,933,328	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
Oil and gas mineral interests	$6,381,146
Beneficial interest in royalty trust	$5,427,212
Beneficial interest in remainder trust	$1,655,127
Bequest receivable	$1,000,000
Beneficial interest in lead trust	$854,951
Benefical interest in annuity	$664,886
Cash surrender value of life insurance	$302,653
Beneficial interest in perpetual trust	$51,447

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$16,337,422	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Agency transactions payable	$12,500
Amount held for agencies	$7,463,198
Refundable advance	$300,000

Field	Value	IRS element (for citing)
Total Liability	$7,775,698	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 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, 2020.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (162 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
African Childrens Schools
1400 Fieldspring Drive	Bakersfield	CA	93311	811490071	501c3	$10,000	$0	Educational
Alamo Heights Baptist Church
1305 N Midland Drive	Midland	TX	79703	751888207	501c3	$10,516	$0	Faith Based Ministries
Alpine Chapel of Telluride and Mountain Village
PO Box 2701	Telluride	CO	81435	840453847	501c3	$15,000	$0	Community Development
Alpine Independent School District
704 W Sul Ross Avenue	Alpine	TX	79830	746000020	501c3	$122,493	$0	Educational
Aphasia Center of West Texas
5214 Thomason Drive	Midland	TX	79703	020618732	501c3	$38,000	$0	Health Mental Health
AQHA Foundation
PO Box 32111	Amarillo	TX	79120	510187823	501c3	$15,000	$0	Educational
Archway Outreach
114 N Midkiff Road	Midland	TX	79701	831434797	501c3	$75,000	$0	Human Services
Arise Africa Inc
1628 Fairmount Avenue	Fort Worth	TX	76104	272014915	501c3	$15,000	$0	International
Baptist Memorials Ministries
PO Box 5661	San Angelo	TX	76902	750983837	501c3	$39,557	$0	Human Services
Basin Dream Center for Orphans
PO Box 52473	Midland	TX	79701	820927815	501c3	$50,000	$0	Housing Shelter
Basin Theatre Works
310 W 42nd	Odessa	TX	79764	751227350	501c3	$34,865	$0	Arts and Culture
Big Bend Conservancy
PO Box 200	Big Bend National Park	TX	79834	752670331	501c3	$36,865	$0	Environmental
Big Bend Conservation Alliance
PO Box 1721	Alpine	TX	79831	473670796	501c3	$60,000	$0	Environmental
Big Brothers Big Sisters of the Permian Basin
714 W Louisiana	Midland	TX	79701	751791035	501c3	$105,978	$0	Youth Development
Billy Graham Evangelistic Association
1 Billy Graham Parkway	Charlotte	NC	28201	410692230	501c3	$13,955	$0	Faith Based Ministries
Borderlands Research Institute for Natural Resource Management
Sul Ross State University	Alpine	TX	79832	753138496	501c3	$50,300	$0	Educational	PO Box C 21
Boys and Girls Club of Odessa
800 E 13th Street	Odessa	TX	79761	750990952	501c3	$29,433	$0	Youth Development
Bridges for Peace BFP International
PO Box 410037	Melbourne	FL	32941	753077433	501c3	$23,130	$0	Faith Based Ministries
Brite Divinity School
TCU Box 298130	Fort Worth	TX	76129	237121060	501c3	$11,208	$0	Educational
Buffalo Trail Council Boy Scouts of America
1101 West Texas Avenue	Midland	TX	79701	750800616	501c3	$103,346	$0	Youth Development
Bush Tennis Center
5700 Briarwood Avenue	Midland	TX	79707	261105431	501c3	$48,100	$0	Health Mental Health
Bynum School
PO Box 80175	Midland	TX	79708	751932925	501c3	$288,679	$0	Educational
Camp Fire USA West Texas Council
PO Box 50988	Midland	TX	79710	751298543	501c3	$5,309	$0	Human Services
Casa de Amigos of Midland Inc
1101 E Garden Lane	Midland	TX	79701	751240087	501c3	$42,558	$0	Human Services
CASA of West Texas
1611 W Texas	Midland	TX	79701	752871945	501c3	$100,000	$0	Human Services
Catholic Charities Community Services of Odessa
2500 Andrews Highway	Odessa	TX	79761	752233859	501c3	$22,366	$0	Human Services
Centers for Children and Families Inc
3701 Andrews Highway	Midland	TX	79703	751005357	501c3	$17,209	$0	Health Mental Health
Chihuahuan Desert Research Institute
PO Box 905	Fort Davis	TX	79734	237393204	501c3	$45,300	$0	Environmental
Christ Church Midland
5501 N Midkiff Road	Midland	TX	79705	202749884	501c3	$122,336	$0	Faith Based Ministries
Christmas in Action Inc
PO Box 3744	Midland	TX	79702	751731319	501c3	$118,088	$0	Human Services
City of Midland Aquatics Inc
3003 North A Street	Midland	TX	79705	751254435	501c3	$62,365	$0	Health Mental Health
Community Childrens Clinic
PO Box 3328	Midland	TX	79702	751875246	501c3	$24,945	$0	Health Mental Health
Comp U Dopt
1602 Airline Dr	Houston	TX	77009	261460311	501c3	$7,500	$0	Educational
Cook Childrens Health Foundation
801 7th Avenue	Fort Worth	TX	76104	752051649	501c3	$53,000	$0	Health Mental Health
DSC Foundation
13709 Gamma Road	Dallas	TX	75244	475373716	501c3	$10,000	$0	Environmental
Education Foundation of Odessa
PO Box 951	Odessa	TX	79760	752862209	501c3	$55,000	$0	Educational
Ellen Noel Art Museum
4909 E University Blvd	Odessa	TX	79762	751614818	501c3	$10,352	$0	Arts and Culture
Evergreen Cemetery Association
PO Box 224	Stanton	TX	79782	751592717	501c13	$163,429	$0	Human Services
Family Crisis Center of the Big Bend Inc
PO Box 1470	Alpine	TX	79831	751897981	501c3	$200,000	$0	Human Services
Family Promise of Midland
2908 W Ohio Ave	Midland	TX	79701	271003573	501c3	$68,167	$0	Housing Shelter
First Christian Church
1301 W Louisiana Avenue	Midland	TX	79701	750959993	501c3	$11,208	$0	Faith Based Ministries
First Presbyterian Church
800 W Texas	Midland	TX	79701	750983832	501c3	$21,270	$0	Faith Based Ministries
First Tee West Texas
PO Box 53035	Midland	TX	79710	830777833	501c3	$103,500	$0	Youth Development
First United Methodist Church Midland
300 N Main Street	Midland	TX	79701	750808826	501c3	$272,500	$0	Faith Based Ministries
Fix West Texas
5023 Princeton Avenue Ste 17	Midland	TX	79703	844108520	501c3	$25,000	$0	Animal Services
Fort Griffin Fandangle Association
PO Box 2017	Albany	TX	76430	750844938	501c3	$7,500	$0	Arts and Culture
Friends of the Jeff Davis County Library
PO Box 425	Fort Davis	TX	79734	262817908	501c3	$37,500	$0	Educational
Friendship House
PO Box 52621	Midland	TX	79710	301203255	501c3	$20,000	$0	Human Services
Frio Canyon Garden Club
PO Box 872	Leakey	TX	78873	820775547	501c3	$17,600	$0	Arts and Culture
Frontier CASA Inc
PO Box 1232	Alpine	TX	79831	743006649	501c3	$30,000	$0	Human Services
Girl Scouts of the Desert Southwest
9700 Girl Scout Way	El Paso	TX	79924	741189693	501c3	$27,782	$0	Youth Development
Glen Rose ISD
PO Box 2129	Glen Rose	TX	76043	746000990	501c3	$7,500	$0	Educational
Grady Education Foundation
3500 FM 829	Lenorah	TX	79749	352614324	501c3	$16,115	$0	Educational
Grady ISD
3500 FM 829	Lenorah	TX	79749	756004076	501c3	$251,352	$0	Educational
Greater Ideal Family Life Center
301 S Tyler	Midland	TX	79701	043743673	501c3	$30,690	$0	Youth Development
High Sky Childrens Ranch
8613 W County Rd 60	Midland	TX	79707	751155049	501c3	$25,889	$0	Human Services
Hillcrest School
2800 North A Street	Midland	TX	79705	752468032	501c3	$11,727	$0	Educational
Hispanic Cultural Center of Midland
PO Box 51404	Midland	TX	79710	752721254	501c3	$25,000	$0	Arts and Culture
Holy Trinity Episcopal Church
1412 W Illinois	Midland	TX	79701	751256947	501c3	$13,555	$0	Faith Based Ministries
Hospice of Midland
911 W Texas Avenue	Midland	TX	79701	751736007	501c3	$92,505	$0	Health Mental Health
Howard College at Big Spring
Student Financial Aid	Big Spring	TX	79720	756001827	501c3	$5,518	$0	Educational	1001 Birdwell Lane
Howard Payne University Office of Institutional Advancement
PO Box 2369	Brownwood	TX	76804	750800653	501c3	$20,000	$0	Educational
Junior League of Midland Inc
902 W Dengar	Midland	TX	79705	751005294	501c3	$30,000	$0	Human Services
Leakey ISD
PO Box 1129	Leakey	TX	78873	746001593	501c3	$22,211	$0	Educational
Lilah Smith Safehouse
PO Box 575	Fort Stockton	TX	79735	452998818	501c3	$62,000	$0	Human Services
Literacy Coalition Of The Permian Basin
3500 North A Street Suite 2700	Midland	TX	79705	871306190	501c3	$150,000	$0	Educational
Manor Park
2208 N Loop 250 West	Midland	TX	79707	751227882	501c3	$200,700	$0	Human Services
Marathon Primary Care Service Inc
PO Box 477	Marathon	TX	79842	742751026	501c3	$65,000	$0	Health Mental Health
Marathon Public Library
PO Box 177	Marathon	TX	79842	463355925	501c3	$26,000	$0	Arts and Culture
Marfa Education Foundation
PO Box 660	Marfa	TX	79843	274545608	501c3	$65,000	$0	Educational
Marfa Public Radio
PO Box 238	Marfa	TX	79843	562497864	501c3	$15,600	$0	Arts and Culture
Martin County Convent
PO Box 1435	Stanton	TX	79782	752284618	501c3	$5,861	$0	Arts and Culture
Martin County Historical Museum
PO Box 929	Stanton	TX	79782	751574557	501c3	$83,630	$0	Arts and Culture
McDonald Observatory
UT Gifts CO Keary Kinch PO Box 7458	Austin	TX	78713	746000203	501c3	$260,000	$0	Educational
Midland Army Airfield Foundation
PO Box 3488	Midland	TX	79702	472007563	501c3	$28,000	$0	Educational
Midland Childrens Rehabilitation Center
802 Ventura Avenue	Midland	TX	79705	750912521	501c3	$32,500	$0	Health Mental Health
Midland College Foundation
3600 N Garfield	Midland	TX	79705	237315067	501c3	$87,750	$0	Educational
Midland Community Development Corporation
208 South Marienfeld	Midland	TX	79701	752280264	501c3	$300,000	$0	Community Development
Midland Downtown Farmers Market
PO Box 114	Tarzan	TX	79783	453414900	501c3	$12,000	$0	Arts and Culture
Midland Education Foundation
615 W Missouri Ave Suite 224	Midland	TX	79701	752330628	501c3	$202,100	$0	Educational
Midland Fair Havens
2400 Whitmire Blvd Suite 100	Midland	TX	79705	752627746	501c3	$197,357	$0	Human Services
Midland Festival Ballet
3500 North A Street Suite 2600	Midland	TX	79705	752510710	501c3	$29,000	$0	Arts and Culture
Midland Habitat for Humanity
PO Box 2555	Midland	TX	79702	752381356	501c3	$258,918	$0	Housing Shelter
Midland Historical Society
PO Box 5901	Midland	TX	79704	811226056	501c3	$40,000	$0	Arts and Culture
Midland Memorial Foundation
400 Rosalind Redfern Grover Parkway	Midland	TX	79701	750827455	501c3	$757,132	$0	Health Mental Health
Midland Rape Crisis and Childrens Advocacy Center
PO Box 10081	Midland	TX	79702	751673093	501c3	$44,466	$0	Human Services
Midland Shared Spaces
3500 N A Street Suite 1100	Midland	TX	79705	454737063	501c3	$20,000	$0	Community Development
Midland Young Life
925 W Wadley	Midland	TX	79705	840385934	501c3	$7,284	$0	Youth Development
Mission Agape
PO Box 3419	Midland	TX	79702	800850297	501c3	$22,500	$0	Human Services
Mission Center Adult Day Service
3500 N A Street Suite 1300	Midland	TX	79705	752459123	501c3	$34,707	$0	Human Services
Museum of the Big Bend
PO Box C101	Alpine	TX	79832	746000027	501c3	$156,000	$0	Arts and Culture
Nonprofit Management Center of the Permian Basin
3500 North A Street Suite 2300	Midland	TX	79705	460706163	501c3	$6,000	$0	Community Development
Odessa Christian School
2000 Doran Street	Odessa	TX	79761	751231036	501c3	$7,237	$0	Educational
Odessa Christmas in Action Inc
PO Box 15075	Odessa	TX	79768	752258032	501c3	$50,000	$0	Housing Shelter
Odessa College Foundation
201 W University Blvd	Odessa	TX	79764	752655037	501c3	$292,356	$0	Educational
Odessa Family YMCA
3001 E University Blvd	Odessa	TX	79762	751187026	501c3	$50,000	$0	Youth Development
Opportunity Tribe
3310 West Wadley Drive	MIdland	TX	79707	752959142	501c3	$106,000	$0	Youth Development
PermiaCare
401 E Illinois	Midland	TX	79701	751401776	501c3	$125,000	$0	Human Services
Permian Basin Be the Change
PO Box 52643	Midland	TX	79710	461288541	501c3	$10,000	$0	Youth Development
Permian Basin Behavioral Health Center
PO Box 61950	Midland	TX	79711	874691648	501c3	$1,000,000	$0	Health Mental Health
Permian Basin Gifts of Hope
PO Box 1323	Midland	TX	79702	200672472	501c3	$90,000	$0	Human Services
Permian Basin Mission Center
208 N Adams	Odessa	TX	79761	752828162	501c3	$100,000	$0	Human Services
Permian Basin Petroleum Museum Library and Hall of Fame
1500 Interstate 20 West	Midland	TX	79701	756085378	501c3	$33,000	$0	Arts and Culture
Permian Basin Public Telecommunications Inc Basin PBS
PO Box 8940	Midland	TX	79708	203221344	501c3	$68,300	$0	Arts and Culture
Permian Basin Regional Council on Alcohol and Drug Abuse
120 East 2nd Street	Odessa	TX	79761	752300815	501c3	$32,000	$0	Health Mental Health
Rape Crisis Victim Services of Big Spring
PO Box 2137	Big Spring	TX	79721	751980183	501c3	$30,000	$0	Human Services
Recording Library of West Texas
3500 North A Street Suite 2800	Midland	TX	79705	237075064	501c3	$12,627	$0	Human Services
Reflection Ministries of Texas
PO Box 52371	Midland	TX	79710	814378080	501c3	$323,000	$0	Human Services
Robert E Lee High School Rebel Bandoliers
PO Box 8741	Midland	TX	79708	751977339	501c3	$20,000	$0	Educational
Ronald McDonald House Charities of the Southwest
3413 10th Street	Lubbock	TX	79415	751915179	501c3	$8,235	$0	Human Services
Safe in Spirit Inc
3950 State Highway 360	Grapevine	TX	76051	883405624	501c3	$100,000	$0	Educational
Safe Place of the Permian Basin
PO Box 11331	Midland	TX	79702	751657264	501c3	$45,625	$0	Human Services
Salvation Army of Midland
600 E Wall Street	Midland	TX	79701	580660607	501c3	$145,518	$0	Housing Shelter
Samaritan Counseling Center
PO Box 60312	Midland	TX	79711	751437991	501c3	$29,709	$0	Health Mental Health
SCI Foundation
4800 West Gates Pass Road	Tucson	AZ	85745	860292099	501c3	$16,000	$0	Human Services
Science Mill
PO Box 38	Johnson City	TX	78636	460600789	501c3	$14,325	$0	Educational
Scurry County United Way
PO Box 1411	Snyder	TX	79550	751045038	501c3	$15,000	$0	Community Development
Senior Life Midland
PO Box 80519	Midland	TX	79708	751899190	501c3	$20,889	$0	Human Services
Share Sharing Hands A Respite Experience
3500 N A Street Suite 2500	Midland	TX	79705	262780706	501c3	$121,208	$0	Human Services
Sibley Environmental Learning Center Foundation Inc Sibley Nature Center
1307 East Wadley	Midland	TX	79705	201991058	501c3	$79,480	$0	Environmental
Snyder Community Resource Center
PO Box 1133	Snyder	TX	79550	471138662	501c3	$35,000	$0	Human Services
South Texas Charity Weekend Inc
Msc 218 700 University Blvd	Kingsville	TX	78363	200802657	501c3	$8,000	$0	Educational
Southwest Radio Church of the Air
500 Beacon Drive	Oklahoma City	OK	73127	730712306	501c3	$18,925	$0	Faith Based Ministries
Spectrum of Solutions
2701 North A Street	Midland	TX	79705	751038411	501c3	$279,723	$0	Human Services
St Johns Episcopal Church
PO Box 1690	Jackson	WY	83001	836007946	501c3	$10,000	$0	Faith Based Ministries
St Johns Episcopal School
PO Box 3046	Odessa	TX	79760	752015719	501c3	$43,195	$0	Educational
St Johns School
2401 Claremont Lane	Houston	TX	77019	741185668	501c3	$70,000	$0	Educational
Stanton ISD
200 North College Street	Stanton	TX	79782	756002506	501c3	$895,837	$0	Educational
Starlight Therapeutic Riding Center Inc
6 Desta Drive Suite 3000	Midland	TX	79705	841749519	501c3	$7,500	$0	Health Mental Health
Sul Ross State University
Student Financial Aid	Alpine	TX	79832	746000027	501c3	$227,000	$0	Educational	Box C 113
Sunshine House Inc
402 E Holland Avenue	Alpine	TX	79830	741989614	501c3	$50,000	$0	Human Services
Teen Challenge Adult Centers of Texas Inc
PO Box 251	Midland	TX	79702	751757538	501c3	$51,208	$0	Human Services
Teen FLOW
PO Box 733	Midland	TX	79702	752899609	501c3	$33,000	$0	Youth Development
Texana Arts Council
PO Box 1334	Edna	TX	77957	742719867	501c3	$90,000	$0	Arts and Culture
Texas 4H Youth Development Foundation District 6
7887 N US Hwy 87	San Angelo	TX	76901	746091147	501c3	$10,000	$0	Youth Development
Texas A and M Foundation
401 George Bush Drive	College Station	TX	77840	742245072	501c3	$250,000	$0	Educational
Texas A and M University 12th Man Foundation
PO Box 2800	College Station	TX	77841	741185725	501c3	$200,000	$0	Educational
Texas A and M University Kingsville Foundation
700 University Boulevard MSC 218	Kingsville	TX	78363	237166534	501c3	$125,000	$0	Educational		Caesar Kleberg Wildlife Research Institute
Texas Lions Camp Inc
PO Box 290247	Kerrville	TX	78029	741189679	501c3	$35,000	$0	Youth Development
Texas Tech College of Education
Box 41071	Lubbock	TX	79409	756043842	501c3	$252,000	$0	Educational
Texas Tech Foundation
PO Box 45025	Lubbock	TX	79409	756043842	501c3	$95,000	$0	Educational
The Association of Former Students
Texas A and M University	College Station	TX	77840	740490865	501c3	$15,000	$0	Educational	505 George Bush Drive
The Attic Foster Network
2003 Oaklawn Drive	Midland	TX	79705	813145324	501c3	$20,000	$0	Human Services
The Fields Edge
PO Box 50068	Midland	TX	79710	814661939	501c3	$75,000	$0	Housing Shelter
The Life Center
2101 W Wall	Midland	TX	79701	751663590	501c3	$55,029	$0	Human Services
The Marathon Foundation
20742 Stone Oak Parkway	San Antonio	TX	78258	273518399	501c3	$13,689	$0	Community Development	Suite 107
The Old Jail Art Center
201 South Second Street	Albany	TX	76430	132952646	501c3	$7,500	$0	Human Services
The Springboard Center
200 Corporate Drive	Midland	TX	79705	752805439	501c3	$316,206	$0	Health Mental Health
The University of Texas MD Anderson Cancer Center
PO Box 4486	Houston	TX	77210	746001118	501c3	$100,000	$0	Health Mental Health
The World Orphan Fund
N7130 N Lost Lake Road	Randolph	WI	53956	274389601	501c3	$350,000	$0	Human Services
Trinity School of Midland
3500 West Wadley	Midland	TX	79707	750995808	501c3	$1,151,022	$0	Educational
United Way of Midland
1209 West Wall	Midland	TX	79701	750945926	501c3	$21,270	$0	Community Development
University of Arkansas Foundation
535 W Research Center Blvd Ste 120	Fayetteville	AR	72701	716056774	501c3	$10,000	$0	Educational
University of Texas at Austin Cockrell School of Engineering
Cockrell School of Engineering	Austin	TX	78712	746000203	501c3	$7,000	$0	Educational	2501 Speedway Stop C2108
University of Texas of the Permian Basin
Office of Institutional Advancement	Odessa	TX	79762	751393493	501c3	$535,346	$0	Educational	4901 East University Blvd
West Texas Conservatory
1602 Tarleton Street	Midland	TX	79703	883414235	501c3	$25,000	$0	Arts and Culture	Duplex A
West Texas Food Bank
PO Box 4242	Odessa	TX	79760	752057692	501c3	$39,930	$0	Human Services
West Texas Gifts of Hope
PO Box 891	Odessa	TX	79760	272281886	501c3	$100,000	$0	Human Services
West Texas Symphony
PO Box 60658	Midland	TX	79711	751301544	501c3	$108,867	$0	Arts and Culture
Workforce Solutions Borderplex Inc
304 Texas Ave Ste 1401	El Paso	TX	79901	742911834	501c3	$50,000	$0	Youth Development
YMCA of Midland
PO Box 954	Midland	TX	79702	750871732	501c3	$214,000	$0	Health Mental Health
Young Life
420 N Cascade Avenue	Colorado Springs	CO	80903	840385934	501c3	$25,000	$0	Youth Development

Field	Value	IRS element (for citing)
Total501c3 Org	161	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarship awards	GrantTypeTxt
Recipient	436	RecipientCnt
Cash Grant	$909,113	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	Fair value	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Guy McCrary
President and CEO	$295,281	$0	$0	$0	$0	$0	$0	$0	$30,444	$0	$325,725	$0	$0	$0
Cyndi Vara
Chief Financial Officer	$184,959	$0	$4,000	$0	$0	$0	$0	$0	$42,150	$0	$231,109	$0	$0	$0
Sherri Heiting
Education Programs Officer	$113,247	$0	$4,000	$0	$0	$0	$0	$0	$22,434	$0	$139,681	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$4,246,526	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Estate gift receivable	1	$1,000,000	Fair value
Yes (X)	Printer	1	$5,250	Fair value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. 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 is reasonable. The CEO documents this process in the personnel file for the CFO.
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 was ($55,787); Change in value of split interest agreement was $718,494; Change in value of perpetual trust was 4,130; Change in value of production royalty was ($803,475).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	West Texas Heritage Holdings Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	c/o Guy McCrary	AddressLine1Txt
Address Line2	3312 Andrews Highway	AddressLine2Txt
City	Midland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79703	ZIPCd

Field	Value	IRS element (for citing)
EIN	271928634	EIN
Primary Activities	supporting organization	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Public Charity	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd