2023-11-13T07:17:03-08:00 2022-12-31 833945414 Alex Hill CPA PC 1501 N Banks St Pampa TX 79065 990PF 2022-01-01 756034058 M K BROWN FOUNDATION INC MKBR 8066696890 P O BOX 581 PAMPA TX 79066 LELAND W WATERS Chairman 2023-11-13 true LELAND W WATERS 999009999 true ALEX HILL P02233893 8066657164 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 0 X X 133214 133214 133214 321990 1823872 321990 143758 598962 455204 133214 15000 8550 8550 22000 12540 12540 11258 6417 6417 15970 9103 9103 7477 4262 4262 62239 35476 35476 133944 76348 76348 0 260181 260181 394125 76348 76348 260181 204837 378856 56866 464609 190577 5409276 4009570 1928042 2270455 15303 17925 193933 51625 43678 142308 6269 527 7867177 6631362 0 8500 8251 5958 14458 8251 X 7852719 6623111 7852719 6623111 7867177 6631362 7852719 204837 105727 8163283 1540172 6623111 PUBLICLY TRADED SECURITIES ST P 2022-01-01 2022-06-30 472351 520701 -48350 -48350 PUBLICLY TRADED SECURITIES LT P 2020-01-01 2022-06-30 1351219 981181 370038 370038 CAPITAL GAIN DISTRIBUTIONS P 2020-01-01 2022-06-30 302 302 302 321990 -48350 5266 5266 5266 5750 5750 484 484 false false false false false false false true true TX true false false false false true N/A LELAND WATERS 8066696890 1324 N BANKS ST PAMPA TX 79065 false false false false false false false false false false false false false false false false false false false false false false LELAND W WATERS 1300 S HARRISON APT 1003 AMARILLO TX 79101 Chairman 10.00 15000 DOUG CARMICHAEL 2354 CHESTNUT DR PAMPA TX 79065 VICE CHMN 0.00 0 JA JOHNSON 2516 CHESTNUT PAMPA TX 79065 SEC/TREAS 0.00 0 DIANE WATERS 1300 S HARRISON APT 1003 AMARILLO TX 79101 ASST SEC/TREAS 20.00 0 NONE NEUBERGER BERMAN LLC 605 THIRD AVENUE NEW YORK NY 101583698 INVESTMENT FEES 59462 0 0 0 0 0 0 0 0 0 5266 5266 5266 5266 0 260181 260181 0 27678 7348 19322 33493 87841 260181 0 260181 348022 0 348022 27678 7348 19322 33493 260181 LELAND WATERS PO BOX 581 PAMPA TX 790660581 8066696890 SEE SCHEDULE B NONE NONE ABILENE CHRISTIAN UNIVERSITY 1600 CAMPUS CT ABILENE TX 79601 NONE PUBLIC SCHOLARSHIPS 2500 THE AMARILLO SYMPHONY 301 S POLK ST 700 AMARILLO TX 79101 NONE PUBLIC PROGRAM SUPPORT 2500 CASA OF THE HIGH PLAINS 315 N BALLARD ST PAMPA TX 79065 NONE PUBLIC REMODELING 5000 TEXAS PLAINS GIRL SCOUTS 6011 WEST 45TH AMARILLO TX 79109 NONE PUBLIC SPECIFIC FUNDING NEEDS 15000 GOLDEN SPREAD COUNCIL BOY SCOUTS 401 TASCOSA ROAD AMARILLO TX 79124 NONE PUBLIC OPERATING EXPENSES & SEPTIC SYSTEMS 35000 MAKE A WISH FOUNDATION 411 S FILLMORE AMARILLO TX 79101 NONE PUBLIC DIRECT WISH EXPENSES 5000 PAMPA CIVIC BALLET 2005 CHARLES PAMPA TX 79065 NONE PUBLIC PROGRAM PRODUCTION 1000 PAMPA MEALS ON WHEELS 302 E FOSTER AVE PAMPA TX 79065 NONE PUBLIC PROGRAM SUPPORT 18000 PAMPA SENIOR CITIZENS 500 W FRANCIS AVE PAMPA TX 79065 NONE PUBLIC OPERATIONS & EQUIPMENT PURCHASE 10000 WOODY GUTHRIE FOLK MUSIC CENTER 320 S CUYLER PAMPA TX 79065 NONE PUBLIC OPERATIONS 7700 ST MATTHEWS EPISCOPAL 727 W BROWNING PAMPA TX 79065 NONE PUBLIC OPERATION 8650 TEXAS TECH UNIVERSITY 2500 BROADWAY ST LUBBOCK TX 79409 NONE PUBLIC SCHOLARSHIPS 10000 THE BRIDGE 804 QUAIL CREEK DRIVE AMARILLO TX 79124 NONE PUBLIC LOCAL AREA OPERATIONS 5000 TRALEE CRISIS CENTER PO BOX 2880 PAMPA TX 79065 NONE PUBLIC OPERATIONS 10000 WEST TEXAS A M UNIVERSITY 2501 4TH AVE CANYON TX 79016 NONE PUBLIC SCHOLARSHIPS 22500 HIGH PLAINS FOOD BANK PO BOX 31803 AMARILLO TX 79120 NONE PUBLIC RURAL OPERATIONS 15000 KANZA SOCIETY INC 210 N 7TH STREET GARDEN CITY KS 67846 NONE PF PROGRAMMING COSTS 2500 PAMPA EDUCATION FOUNDATION PO BOX 1045 PAMPA TX 79065 NONE PUBLIC SUPPORT FOR PAMPA PUBLIC SCHOOLS 15000 ANOTHER CHANCE HOUSE 209 S JACKSON AMARILLO TX 79101 NONE PUBLIC PROGRAM SUPPORT 2500 SOUTHSIDE SENIOR CITIZEN CENTER 438 W CRAWFORD STREET PAMPA TX 79065 NONE PUBLIC OPERATIONS 2500 UNIVERSITY OF TEXAS PO BOX 7216 AUSTIN TX 78713 NONE PUBLIC SCHOLARSHIPS 5000 GRAY CARES LIVING AT HOME 511 N HOBART PAMPA TX 79065 NONE PUBLIC OPERATIONS 5000 UNIV OF TX AT ARLINGTON 701 S NEDDERMAN DR ARLINGTON TX 76013 NONE PUBLIC SCHOLARSHIPS 2500 SOUTHWESTERN OKLAHOMA STATE UNIVERS 100 CAMPUS DRIVE WEATHERFORD OK 73096 NONE PUBLIC SCHOLARSHIPS 2500 OPPORTUNITY PLAN INC PO BOX 1035 CANYON TX 79015 NONE PUBLIC SCHOLARSHIP INITIATIVE PROGRAM 10000 TEXAS AM UNIVERSITY CORPUS CHRISTI 6300 OCEAN DRIVE CORPUS CHRISTI TX 78412 NONE PUBLIC SCHOLARSHIPS 5000 WINDOW ON A WIDER WORLD 500 S BUCHANAN AMARILLO TX 79105 NONE PUBLIC EDUCATIONAL PROGRAMMING 10000 FRANK PHILLIPS COLLEGE 1301 ROOSEVELT ST BORGER TX 79007 NONE PC SCHOLARSHIPS -669 FRIENDS UNIVERSITY 2100 W UNIVERSITY AVE WITCHITA KS 67213 NONE PC SCHOLARSHIPS 2500 HARDIN SIMMONS UNIVERSITY 2200 HICKORY ST ABILENE TX 79601 NONE PC SCHOLARSHIP 2500 KIDS INCORPORATED 2201 E 27TH AVE AMARILLO TX 79103 NONE PC OPERATIONS 5000 MCLEAN ALANREED AREA MUSEUM PO BOX 354 MCLEAN TX 79057 NONE PC OPERATIONS 8000 ORAL ROBERTS UNIVERSITY 7777 SOUTH LEWIS AVE TULSA OK 74171 NONE PC SCHOLARSHIP 2500 TEXAS PANHANDLE HERITAGE FOUNDATION 1514 5TH AVE CANYON TX 79015 NONE PC OPERATIONS 5000 260181 14 14 133214 321990 ROYALTY INCOME 15 143758 143758 455204 598962 false false false false false false false false false false 3007 1714 1714 0 8251 4703 4703 0 NEUBERGER BERMAN LLC INVESTMENT FEES FOR MANAGING INVESTMENT ACCOUNTS. Furniture and Fixtures 808 808 Machinery and Equipment 410 410 Improvements 1111 1111 Miscellaneous 191604 49296 142308 PREPAID TAXES 484 RECEIVABLES 6269 43 EXCISE TAX 5266 BANK CHARGES 70 40 40 DUES/SUBS 853 486 486 INSURANCE 750 427 428 INVESTMENT FEES 59462 33893 33894 MEALS 130 74 74 OIL AND GAS 122 70 69 SUPPLIES 852 486 485 ROYALTY INCOME 143758 INCREASE IN APPRAISAL VALUES 98630 NON DIVIDEND DISTRIBUTIONS 7097 FOREIGN TAX 695 396 396 PAYROLL 2886 1645 1645 PRODUCTION 8612 4909 4909 PROPERTY 3777 2153 2153