BETA

PRAIRIE FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PRAIRIE FOUNDATION (EIN 75-6012458)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-06
IRS object ID
202441279349102064
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-06T11:54:05-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN756012458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PRAIRIE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRAIBusinessNameControlTxt
Phone4326871777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16101 HOLIDAY HILL ROADAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP797071631ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNDA JAMESPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone4326871777PhoneNum
Signature2024-05-06SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLYNDAPersonFirstNm
Person LastJAMESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$25,712,008FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$12,000,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$466,356InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$466,356InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$134,003DividendsRevAndExpnssAmt
Dividends Net Invst Incm$134,003DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$5,653NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,335,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$52,500OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$52,500OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$12,647,206TotalRevAndExpnssAmt
Total Net Invst Incm$652,859TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$7,096TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$104,270OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$111,366TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$650,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$650,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$761,366TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$650,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$11,885,840ExcessRevenueOverExpensesAmt
Net Investment Income$652,859NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$134,361CashBOYAmt
Cash EOY$246,464CashEOYAmt
Cash EOYFMV$246,464CashEOYFMVAmt
Sav And Temp Cash Invst BOY$2,582,007SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$10,041,877SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$10,041,877SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$11,433,694USGovernmentObligationsBOYAmt
US Government Obligations EOY$15,747,561USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$15,423,667USGovtObligationsEOYFMVAmt
Other Investments BOY$500,000OtherInvestmentsBOYAmt
Other Investments EOY$500,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$0OtherInvestmentsEOYFMVAmt
Total Assets BOY$14,650,062TotalAssetsBOYAmt
Total Assets EOY$26,535,902TotalAssetsEOYAmt
Total Assets EOYFMV$25,712,008TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$14,650,062RetainedEarningBOYAmt
Retained Earning EOY$26,535,902RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$14,650,062TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$26,535,902TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$14,650,062TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$26,535,902TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$14,650,062TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$11,885,840ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$26,535,902SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$26,535,902TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
3M COMPANY MTN 2.250 15 MAR 23P2019-12-182023-03-15$120,000$120,000$0$0
ASSURED GUARANTY US HLDG 5.000 01 JUL 24P2022-09-092023-09-25$295,000$296,851-$1,851-$1,851
BRISTOL-MYERS SQUIBB CO 7.150 15 JUN 23P2008-04-162023-06-15$216,000$216,000$0$0
CLARK SD REF-TAX-A MUNICIPAL 5.510 15 JUN 24P2012-07-162023-06-15$35,000$35,466-$466-$466
COMMONWEALTH PA-A MUNICIPAL 6.392 01 JUN 24P2012-07-132023-06-01$130,000$133,336-$3,336-$3,336
DELTA AIR LINES INC 3.800 19 APR 23P2018-07-232023-04-19$147,000$147,000$0$0
FEDERAL FARM CREDIT BANK 5.240 05 SEP 23P2009-10-202023-09-05$230,000$230,000$0$0
LOWE'S COMPANIES INC 3.875 15 SEP 23P2019-01-072023-09-15$112,000$112,000$0$0
VOLKSWAGEN GROUP OF AMERICA FINANCE LLC 4.250 13 NOV 23P2019-03-122023-11-13$50,000$50,000$0$0
FieldValueIRS element (for citing)
Capital Gain Net Income-$5,653CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9,075InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$9,075SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$9,075TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,280EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$6,280TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$2,795TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLYNDA D JAMESIndividualWithBooksNm
Phone4326871777PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16101 HOLIDAY HILL ROADAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP797071631ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JULIE DICKSON
6101 HOLIDAY HILL ROADMIDLANDTX797071631PRES./DIRECTOR0.00$0$0$0
LYNDA JAMES
6101 HOLIDAY HILL ROADMIDLANDTX797071631V.P./DIRECTOR0.00$0$0$0
CHARLES F HEDGES JR
6101 HOLIDAY HILL ROADMIDLANDTX797071631SEC./DIRECTOR0.00$0$0$0
SEAN MCDANIEL
6101 HOLIDAY HILL ROADMIDLANDTX797071631TREAS./DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$15,176,873AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,321,668AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$16,498,541TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$16,498,541AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$247,478CashDeemedCharitableAmt
Net Vl Noncharitable Assets$16,251,063NetVlNoncharitableAssetsAmt
Minimum Investment Return$812,553MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$812,553MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,075TaxBasedOnInvestmentIncomeAmt
Total Tax$9,075TotalTaxAmt
Distributable Before Adj$803,478DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$803,478DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$803,478DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$650,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$650,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$803,478DistributableAsAdjustedAmt
Undistributed Income PY$169,196UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$650,000QualifyingDistributionsAmt
Applied To Year1$169,196AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$480,804AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$322,674UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSEAN MCDANIEL GRANTS COMM CHAIRMANRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line16101 HOLIDAY HILL ROADAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP797071631ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4326871777RecipientPhoneNum
Form And Info And MaterialsCOPIES AVAILABLE FROM GRANTS COMMITTEE CHAIRMANFormAndInfoAndMaterialsTxt
Submission DeadlinesNO DEADLINESSubmissionDeadlinesTxt
Restrictions On AwardsMIDLAND, ODESSA, AND LAREDO TEXAS AND SAN FRANCISCO BAY AREARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AUSTIN SUNSHINE CAMPS
2225 ANDREW ZILKER ROADAUSTINTX78746NONEPC*TO ASSIST NAMED RECIPIENT TO CARRY OUT ITS EXEMPT PURPOSE.$10,000
BASIN DREAM CENTER FOR ORPHANS
PO BOX 52473MIDLANDTX79710NONEPC*SEE ABOVE$60,000
BIG BROTHERS-BIG SISTERS
1007 W TEXASMIDLANDTX79701NONEPC*SEE ABOVE$2,500
BORDER OLYMPICS INC
PO BOX 450037LAREDOTX78043NONEPC*SEE ABOVE$20,000
BOY SCOUTS OF AMERICA
1101 W TEXASMIDLANDTX79701NONEPC*SEE ABOVE$10,000
BUCKNER CHILDREN AND FAMILY SERVICES
PO BOX 50872MIDLANDTX79705NONEPC*SEE ABOVE$5,000
BYNUM SCHOOL
PO BOX 80175MIDLANDTX79708NONEGOV*SEE ABOVE$5,000
CASA DE AMIGOS
1101 E GARDEN LANEMIDLANDTX79701NONEPC*SEE ABOVE$10,000
CHRISTIAN ASSISTANCE MINISTRY
5084 DE ZAVALASAN ANTONIOTX78249NONEPC*SEE ABOVE$10,000
CHRISTMAS IN ACTION
PO BOX 3744MIDLANDTX79702NONEPC*SEE ABOVE$7,000
COMMUNITY CHILDREN'S CLINIC
PO BOX 3328MIDLANDTX79702NONEPC*SEE ABOVE$3,500
FOUR WINDS WESTWARD HO CAMP
PO BOX 140DEER HARBORWA98243NONEPC*SEE ABOVE$5,000
GIFTS OF HOPE INC
PO BOX 1323MIDLANDTX79702NONEPC*SEE ABOVE$10,000
HILLCREST SCHOOL
2800 NORTH A STREETMIDLANDTX79705NONEGOV*SEE ABOVE$5,000
HOSPICE OF MIDLAND INC
911 WEST TEXASMIDLANDTX79701NONEPC*SEE ABOVE$5,000
JUNIOR ACHIEVEMENT OF THE PERMIAN BASIN
306 W WALL SUITE 827MIDLANDTX79701NONEPC*SEE ABOVE$3,000
KDFC CLASSICAL PUBLIC RADIO NETWORK
201 THIRD STREETSAN FRANCISCOCA94103NONEPC*SEE ABOVE$5,000
LAREDO COLLEGE EDUCATION FOUNDATION
WEST END WASHINGTONLAREDOTX78040NONEGOV*SEE ABOVE$20,000
LAREDO INTERNATIONAL FAIR
US-59LAREDOTX78043NONEPC*SEE ABOVE$20,000
LAREDO PHILHARMONIC ORCHESTRA
500 FLORES AVELAREDOTX78040NONEPC*SEE ABOVE$20,000
LIFEWORKS AUSTIN
3700 S 1ST STREETAUSTINTX78704NONEPC*SEE ABOVE$10,000
MANOR PARK
2208 NORTH LOOP 250 WESTMIDLANDTX79707NONEPC*SEE ABOVE$5,000
MIDLAND ASS FOR RETARDED CIT
2701 NORTH A STREETMIDLANDTX79705NONEPC*SEE ABOVE$5,000
MIDLAND CHILDREN'S REHAB CENTR
802 VENTURAMIDLANDTX79705NONEPC*SEE ABOVE$5,000
MIDLAND MEMORIAL FOUNDATION
2200 W ILLINOISMIDLANDTX79701NONEPC*SEE ABOVE$10,000
MIDLAND RAPE CRISIS CNTR
PO BOX 10081MIDLANDTX79702NONEPC*SEE ABOVE$5,000
MONTEREY BAY LABRADOR RETRIEVER RESCUE
PO BOX 269PEBBLE BEACHCA93953NONEPC*SEE ABOVE$40,000
NAPA VALLEY WINE LIBRARY
PO BOX 328ST HELENACA94574NONEPC*SEE ABOVE$40,000
NEW BRAUNFELS FOOD BANK
1620 S SEGUIN AVENEW BRAUNFELSTX78130NONEPC*SEE ABOVE$10,000
OUR TOWN ST HELENA
1250 CHURCH STREETST HELENACA94574NONEPC*SEE ABOVE$10,000
RAUL REYES STRONGER TOGETHER BREAST CANCER FOUNDATION
4313 ALINA DRIVELAREDOTX78046NONEPC*SEE ABOVE$20,000
RECORDING LIBRARY OF WEST TX
3500 NORTH A STREET STE 2800MIDLANDTX79705NONEPC*SEE ABOVE$10,000
RIANDA HOUSE - UPPER VALLEY
1475 MAIN STREETST HELENACA94574NONEPC*SEE ABOVE$25,000
SAFE PLACE
PO BOX 11331MIDLANDTX79702NONEPC*SEE ABOVE$10,000
SENIOR LIFE MIDLAND
PO BOX 80519MIDLANDTX79708NONEPC*SEE ABOVE$5,000
SIBLEY ENVIRONMENTAL LEARNING CENTER
1307 E WADLEYMIDLANDTX79705NONEPC*SEE ABOVE$10,000
ST HELENA HOSPITAL FOUNDATION
10 WOODLAND ROADST HELENACA94574NONEPC*SEE ABOVE$40,000
ST HELENA MONTESSORI SCHOOL
1328 SPRING STREETST HELENACA94574NONEGOV*SEE ABOVE$75,000
SUNRISE HORSE RESCUE
1098 LODI LANEST HELENACA94574NONEPC*SEE ABOVE$35,000
TEEN CHALLENGE OF THE PERMIAN BASIN
PO BOX 251MIDLANDTX79702NONEPC*SEE ABOVE$2,500
TEEN FLOW YOUTH MINISTRIES
PO BOX 733MIDLANDTX79702NONEPC*SEE ABOVE$1,500
THE FIELDS EDGE
PO BOX 50068MIDLANDTX79710NONEPC*SEE ABOVE$10,000
WELLMED CHARITABLE FOUNDATION
8637 FREDRICKSBURG RD STE 100SAN ANTONIOTX78240NONEPC*SEE ABOVE$10,000
WEST TEXAS FOOD BANK
PO BOX 4242ODESSATX79760NONEPC*SEE ABOVE$5,000
WEST TEXAS SYMPHONY & CHORALE DBA WEST TEXAS SYMPHONY
PO BOX 60658MIDLANDTX79711NONEPC*SEE ABOVE$5,000
YMCA OF MIDLAND
PO BOX 954MIDLANDTX79702NONEPC*SEE ABOVE$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$650,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$466,356ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$134,003ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$52,500ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business525990BusinessCd
Unrelated Business Taxbl Incm-$5,653UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$5,653UnrelatedBusinessTaxblIncmAmt
Exclusion$652,859ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$647,206TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
FASKEN OIL AND RANCH LTD
16101 HOLIDAY HILL ROADMIDLANDTX797071631$2,000,000Yes (X)
JULIE DICKSON
26101 HOLIDAY HILL ROADMIDLANDTX797071631$1,000,000Yes (X)
SCOTT DICKSON
36101 HOLIDAY HILL ROADMIDLANDTX797071631$9,000,000Yes (X)

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$15,747,561USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$15,423,667USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemOTHER INVESTMENTSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$500,000BookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescAMORTIZATION EXPENSEDesc
Revenue And Expenses Per Books$104,270RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INVESTMENT INCOMEDesc
Revenue And Expenses Per Books$52,500RevenueAndExpensesPerBooksAmt
Net Investment Income$52,500NetInvestmentIncomeAmt
Adjusted Net Income$52,500AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL INCOME TAXCategoryTxt
Amt$7,096Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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