2022-04-27T15:28:17-07:00 2021-12-31 990 2021-01-01 752295008 PERMIAN BASIN AREA FOUNDATION PERM 4326173213 3312 Andrews Highway Midland TX 79703 Guy McCrary President and CEO 4326173213 2022-04-15 1 11 1 AAL2 2021 2022-09-23 18:48:47Z Guy McCrary 3312 Andrews Highway Midland TX 79703 59440562 0 X www.pbaf.org X 1989 TX Permian Basin Area Foundation facilitates the creation of permanent charitable funds in partnership with many donors, and provides grants to address community needs and enrich the quality of life in the Permian Basin. 12 12 9 77 0 0 11556513 12614132 0 0 6996162 19096947 863264 1344152 19415939 33055231 8829351 10977517 0 0 1316291 1224905 0 0 112361 1701411 1849100 11847053 14051522 7568886 19003709 240590757 279717835 8019489 8997277 232571268 270720558 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. 0 0 11374283 10977517 0 Community capacity building programs: 609 grants to various non-profit organizations and 341 individuals awarded scholarships; based on approved grant and scholarship applications. 28802 0 0 Community education includes general outreach to advance the mission of the Foundation and philanthropy in West Texas. Such activities include providing advice to nonprofits on best management practices and capacity building, making reports to nonprofit boards about endowments, and conducting educational events for nonprofits. During 2021 the Foundation conducted 17 education meetings and/or events with nonprofits. 0 0 0 11403085 1 1 0 1 0 1 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 9 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Cyndi Vara 4326173213 3312 Andrews Highway Midland TX 79703 Guy McCrary President and CEO 40 2 X 262386 0 27155 Cyndi Vara Chief Financial Officer 40 0 X 166178 0 39148 Mara Hobbs Chair 1 1 X X 0 0 0 Todd Meade Vice Chair 1 0 X X 0 0 0 Cal Hendrick Past Chair 1 0 X X 0 0 0 Bryan Heflin Secretary/Treasurer 1 0 X X 0 0 0 G Larry Lawrence Director 1 0 X 0 0 0 Jerry Morales Director 1 0 X 0 0 0 Carolyn Stone Director 1 0 X 0 0 0 Andrew Semer Director 1 0 X 0 0 0 Steve Barron Director 1 1 X 0 0 0 Wesley Bownds Director 1 0 X 0 0 0 R Alan Hale Director 1 0 X 0 0 0 Ann Quaid Director 1 0 X 0 0 0 428564 0 66303 2 0 1 0 RBC Wealth Management 550 W Texas Ste 120 Midland TX 79701 Investment Consultant and Management Services 766283 Mason Investment Advisory Services 11130 Sunrise Valley Drive Suite 2 Reston VA 20191 Investment Consultant and Management Services 201386 UBS Financial Services Inc 1700 West Wall Street Midland TX 79701 Investment Consultant and Management Services 167826 Wells Fargo Wealth Management 950 Tower Lane Suite 1500 Foster City CA 94404 Investment Consultant and Management 107821 4 0 0 0 0 0 12614132 3870606 12614132 0 6104935 0 0 6104935 0 0 0 0 1261859 0 0 1261859 0 0 39377343 0 26382474 2857 12994869 -2857 12992012 0 0 12992012 0 Other Income 900099 3550 0 0 3550 Administrative fees on non-endowed agency endowments 900099 78743 0 0 78743 0 0 0 0 82293 33055231 0 0 20441099 10416739 10416739 560778 560778 0 494867 66756 402894 25217 557224 180843 373995 2386 54820 17182 37399 239 53360 15621 35961 1778 64634 16943 46349 1342 17075 17075 45517 3969 37579 3969 1201244 1201244 7409 3434 987 2988 22711 4160 18039 512 104167 34538 66880 2749 49960 11991 36470 1499 3538 1365 2120 53 154970 37193 113128 4649 77575 9985 31342 36248 Ad Valorem Mineral Taxes 26492 0 26492 0 Dues and Memberships 12720 769 9880 2071 Event Spondorships 26570 0 0 26570 99152 20819 78242 91 14051522 11403085 2536076 112361 359442 577141 11035430 14173055 0 1000000 0 0 0 0 0 0 0 0 0 0 15206 30215 4754598 565672 4338197 4188926 208948002 245043456 0 0 0 0 0 0 15894480 14705042 240590757 279717835 0 0 406000 235460 0 0 0 0 0 0 0 0 0 0 0 0 7613489 8761817 8019489 8997277 X 221625465 259689928 10945803 11030630 232571268 270720558 240590757 279717835 X 19003709 18560635 0 0 0 584946 X 0 1 X 1 0 X 9972107 10335091 11151764 11556513 12614132 55629607 0 0 0 0 0 0 0 0 0 0 0 0 9972107 10335091 11151764 11556513 12614132 55629607 11908731 43720876 6648153 10275587 7456290 5050639 7366794 36797463 0 0 0 0 0 0 19404 2188 90769 66275 3550 182186 92609256 0.47210 0.45541 X Schedule A, Part II, Line 10 other income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2114 2114 14049408 14051522 852576 213144 0 0 629429 849434 742353 852576 3073792 4610688 11688 0 0 2114 13802 157357 212359 185588 213144 768448 1152672 7126 0 0 0 7126 72 86 5276561 3767862 3140386 939041 47712979 37254319 1 1 197453275 6848033 24928090 6259368 0 2113530 220856500 184459807 1079255 18730888 5082142 0 1734536 197453272 149783696 15123129 29843422 8758672 0 1531768 184459807 141765436 22941687 -9012610 4597698 0 1313119 149783696 105268347 29494041 12879434 4941092 0 935294 141765436 1 0 0 0 0 0 302813 302813 0 3788562 442407 3346155 0 0 0 0 0 663223 123265 539958 0 0 0 0 4188926 Beneficial Interest in Royalty Trust 3699743 Beneficial Interest in Lead Trust 960193 Beneficial Interest in Remainder Trust 2313666 Beneficial Interest in Perpetual Trust 57028 Oil and Gas Mineral Interests 7325400 Cash Surrender Value of Life Insurance 349012 14705042 0 Agency transactions payable 25000 Amounts held for agencies 8436817 Refundable advance 300000 8761817 X Schedule D, Part V, Line 4 The organization's endowment funds are used to provide grants and scholarships to address changing community needs and enrich the quality of life in the Permian Basin. Schedule D, Part X, Line 2 The Foundation is exempt from federal income tax under section 501(a) as a Foundation described in section 501(c)(3) of the Internal Revenue Code (the Code), and has been determined not to be a private foundation under section 509(a) of the Code. As a result, income taxes are not included in the Foundation's consolidated financial statements. The Foundation complies with FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes (Topic 740), which addresses the determination of whether tax benefits claimed or 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, 2018. 1 3 11 Ministries PO Box 8402 Midland TX 79708 472770654 501c3 107000 0 Human Services African Childrens Schools 1400 Fieldspring Drive Bakersfield CA 93311 811490071 501c3 60000 0 Educational Alamo Heights Baptist Church 1305 N Midland Drive Midland TX 79703 751888207 501c3 9610 0 Faith Based Ministries Alzheimers Association West Texas Chapter 4400 N Big Spring Street Ste C2 Midland TX 79705 133039601 501c3 15000 0 Health Mental Health American Heart Association Midland Odessa 10900B Stonelake Boulevard Suite 320 Austin TX 78759 135613797 501c3 15000 0 Health Mental Health American Red Cross Permian Basin Area Chapter 2218 Pershing Drive Austin TX 78723 530196605 501c3 35000 0 Human Services American Warrior Association 3304 W 5th Avenue Fort Worth TX 76107 824397332 501c3 22000 0 Human Services Amy Bell Charities Inc PO Box 10649 Midland TX 79702 862444500 501c3 240000 0 Human Services Aphasia Center of West Texas 5214 Thomason Drive Midland TX 79703 020618732 501c3 40250 0 Health Mental Health AQHA Foundation PO Box 32111 Amarillo TX 79120 510187823 501c3 6000 0 Educational Arise Africa Inc 1628 Fairmount Avenue Fort Worth TX 76104 272014915 501c3 67500 0 Human Services Audubon Delta 4500 Springer Boulevard Little Rock AR 72206 131624102 501c3 24275 0 Environmental Baptist Memorials Ministries PO Box 5661 San Angelo TX 76902 750983837 501c3 72790 0 Faith Based Ministries Basin Dream Center for Orphans PO Box 52473 Midland TX 79701 820927815 501c3 40000 0 Human Services Basin PBS PO Box 8940 Midland TX 79708 203221344 501c3 50300 0 Educational Big Bend Conservancy PO Box 200 Big Bend National Park TX 79834 752670331 501c3 98507 0 Environmental Big Bend Conservation Alliance PO Box 1721 Alpine TX 79831 473670796 501c3 20000 0 Environmental Big Brothers Big Sisters of the Permian Basin 714 W Louisiana Midland TX 79701 751791035 501c3 45512 0 Youth Development Big Spring Symphony Association Inc PO Box 682 Big Spring TX 79720 752162301 501c3 25000 0 Arts and Culture Billy Graham Evangelistic Association 1 Billy Graham Parkway Charlotte NC 28201 410692230 501c3 12490 0 Faith Based Ministries Blackwell School Alliance PO Box 417 Marfa TX 79843 900424177 501c3 25000 0 Arts and Culture Boys and Girls Club of Odessa 800 E 13th Street Odessa TX 79761 750990952 501c3 50000 0 Youth Development Bridges for Peace BFP International PO Box 410037 Melbourne FL 32941 753077433 501c3 20359 0 Human Services Brite Divinity School TCU Box 298130 Fort Worth TX 76129 237121060 501c3 14879 0 Educational Buckner Children and Family Services 425 W Pecan Midland TX 79705 752571395 501c3 51874 0 Human Services Buffalo Trail Council BSA 1101 West Texas Avenue Midland TX 79701 750800616 501c3 125643 0 Youth Development Bush Tennis Center 5700 Briarwood Avenue Midland TX 79707 261105431 501c3 10000 0 Human Services Bynum School PO Box 80175 Midland TX 79708 751932925 501c3 196784 0 Educational Canine Companions for Independence 7710 Las Colinas Ridge Irving TX 75063 942494324 501c3 15000 0 Animal Services Casa de Amigos 1101 E Garden Lane Midland TX 79701 751240087 501c3 32058 0 Human Services CASA of West Texas 1611 W Texas Midland TX 79701 752871945 501c3 107000 0 Human Services Cassatt in the Basin 2105 Redbud Odessa TX 79761 813039670 501c3 20000 0 Arts and Culture Catholic Charities Community Services of Odessa 2500 Andrews Highway Odessa TX 79761 752233859 501c3 33325 0 Human Services CBM Ministries of the Great Southwest PO Box 1058 Edmond OK 73083 731492684 501c3 8705 0 Faith Based Ministries Centers for Children and Families Inc 3701 Andrews Highway Midland TX 79703 751005357 501c3 172000 0 Health Mental Health Chihuahuan Desert Research Institute PO Box 905 Fort Davis TX 79734 237393204 501c3 40000 0 Environmental Christmas in Action of Midland PO Box 3744 Midland TX 79702 751731319 501c3 94178 0 Housing Shelter City of Marfa PO Box 787 Marfa TX 79843 746001687 Govt 21000 0 Human Services COM Aquatics 3003 North A Street Midland TX 79705 751254435 501c3 22587 0 Health Mental Health Communities In Schools of the Permian Basin PO Box 10532 Midland TX 79702 752821486 501c3 65000 0 Educational Community Childrens Clinic PO Box 3328 Midland TX 79702 751875246 501c3 7762 0 Health Mental Health Culberson County PO Box 635 Van Horn TX 79855 746002433 501c3 45500 0 Community Development Downtown Leakey Inc PO Box 464 Leakey TX 78873 473846841 501c3 50000 0 Community Development DSC Foundation 13709 Gamma Road Dallas TX 75244 475373716 501c3 10000 0 Environmental Education Foundation of Odessa PO Box 951 Odessa TX 79760 752862209 501c3 20000 0 Educational Evergreen Cemetery Association PO Box 224 Stanton TX 79782 751592717 501c3 72277 0 Community Development Family Crisis Center of the Big Bend PO Box 1470 Alpine TX 79831 751897981 501c3 30000 0 Human Services Family Promise of Midland 2908 W Ohio Avenue Midland TX 79701 271003573 501c3 49879 0 Human Services Fellowship of Christian Athletes International 15943 Fox Marsh Drive Moseley VA 23120 440610626 501c3 41000 0 Youth Development First Christian Church 1301 W Louisiana Avenue Midland TX 79701 750959993 501c3 9879 0 Human Services First Presbyterian Church 800 W Texas Midland TX 79701 750983832 501c3 42309 0 Faith Based Ministries First United Methodist Church Fort Worth 800 West Fifth Street Fort Worth TX 76102 750800645 501c3 50000 0 Faith Based Ministries First United Methodist Church Midland 300 N Main Street Midland TX 79701 750808826 501c3 20000 0 Faith Based Ministries Fort Davis Higher Education Foundation PO Box 335 Fort Davis TX 79734 061653768 501c3 20000 0 Educational Fort Davis Volunteer Fire Department PO Box 811 Fort Davis TX 79734 752447409 501c3 20268 0 Community Development Fort Griffin Fandangle Association PO Box 2017 Albany TX 76430 750844938 501c3 10000 0 Arts and Culture Friends of the Jeff Davis County Library PO Box 425 Fort Davis TX 79734 262817908 501c3 15000 0 Educational George W Bush Childhood Home PO Box 8586 Midland TX 79708 752925197 501c3 17000 0 Educational Gifts of Hope Inc PO Box 1323 Midland TX 79702 200672472 501c3 65750 0 Human Services Girl Scouts of the Desert Southwest 9700 Girl Scout Way El Paso TX 79924 741189693 501c3 21361 0 Youth Development Grady ISD 3500 FM 829 Lenorah TX 79749 756004076 Govt 90000 0 Educational Greater Ideal Family Life Center 301 S Tyler Midland TX 79701 043743673 501c3 50000 0 Youth Development Harvard Business School Development Operations Teele Hall Soldiers Field Boston MA 02163 043395140 501c3 10000 0 Educational Hillcrest School 2800 North A Street Midland TX 79705 752468032 501c3 11500 0 Educational Historic Cane Hill Inc PO Box 756 Lincoln AR 72744 710653475 501c3 534000 0 Arts and Culture Holy Cross Anglican Church PO Box 136 Alpine TX 79831 752083740 501c3 20000 0 Youth Development Honor Veterans Now 103 Industrial Loop Suite 1050 Fredericksburg TX 78624 474994310 501c3 9775 0 Human Services Hope Rising Haiti 10043 Keenan Street Highlands Ranch CO 80130 841269499 501c3 10000 0 Human Services Hospice of Midland 911 W Texas Avenue Midland TX 79701 751736007 501c3 103693 0 Human Services Jeff Davis County Ambulance Service PO Box 1063 Fort Davis TX 79734 746003191 501c3 140000 0 Community Development Judd Foundation 101 Spring Street New York NY 10012 742798673 501c3 16000 0 Arts and Culture Junior League of Midland Inc 902 W Dengar Midland TX 79705 751005294 501c3 45100 0 Community Development Leakey ISD PO Box 1129 Leakey TX 78873 746001593 Govt 15000 0 Educational Leakey ISD Education Foundation PO Box 1054 Leakey TX 78873 834259915 501c3 14725 0 Educational Lilah Smith Safehouse PO Box 575 Fort Stockton TX 79735 452998818 501c3 50000 0 Faith Based Ministries Madeira School Inc 8328 Georgetown Pike McLean VA 22102 540505925 501c3 18334 0 Educational Make A Wish Foundation of North Texas 16803 Dallas Parkway Suite 100 Addison TX 75001 751889666 501c3 50000 0 Human Services Manor Park 2208 N Loop 250 West Midland TX 79707 751227882 501c3 287500 0 Human Services Marathon Primary Care Service Inc PO Box 158 Marathon TX 79842 742751026 501c3 110000 0 Health Mental Health Marathon Public Library PO Box 177 Marathon TX 79842 463355925 501c3 25000 0 Educational Marfa Education Foundation PO Box 660 Marfa TX 79843 274545608 501c3 40000 0 Educational Marfa Public Radio PO Box 238 Marfa TX 79843 562497864 501c3 15000 0 Arts and Culture Martin County Community Fund PO Box 1189 Stanton TX 79782 200641203 501c3 350000 0 Human Services Martin County Convent PO Box 1435 Stanton TX 79782 752284618 501c3 31331 0 Arts and Culture Martin County Historical Museum PO Box 929 Stanton TX 79782 751574557 501c3 136266 0 Arts and Culture Martin County Senior Citizens Foundation PO Box 1233 Stanton TX 79782 752436286 501c3 5240 0 Human Services McDonald Observatory 2515 Speedway Stop C1402 Austin TX 78712 746000203 501c3 50000 0 Educational McNay Art Museum 6000 N New Braunfels Avenue San Antonio TX 78209 741195277 501c3 274000 0 Arts and Culture M D Anderson Services Corporation PO Box 301439 Houston TX 77230 760300816 501c3 101000 0 Health Mental Health Midland Childrens Rehabilitation Center 802 Ventura Avenue Midland TX 79705 750912521 501c3 20000 0 Health Mental Health Midland College Foundation 3600 N Garfield Midland TX 79705 237315067 501c3 100500 0 Educational Midland Community Concert Association 800 N Marienfeld Suite 100 Midland TX 79701 756156612 501c3 6000 0 Arts and Culture Midland Community Development Corporation 208 South Marienfeld Midland TX 79701 752280264 501c3 150000 0 Housing Shelter Midland County Public Library Foundation PO Box 1634 Midland TX 79702 460735772 501c3 6045 0 Educational Midland Downtown Farmers Market PO Box 114 Tarzan TX 79783 453414900 501c3 10000 0 Arts and Culture Midland Education Foundation 615 W Missouri Avenue Suite 224 Midland TX 79701 752330628 501c3 183000 0 Educational Midland Fair Havens 2400 Whitmire Boulevard Suite 100 Midland TX 79705 752627746 501c3 74628 0 Human Services Midland Festival Ballet 3500 North A Street Suite 2600 Midland TX 79705 752510710 501c3 25000 0 Arts and Culture Midland Habitat for Humanity PO Box 2555 Midland TX 79702 752381356 501c3 6735 0 Housing Shelter Midland Historical Society PO Box 5901 Midland TX 79704 811226056 501c3 20000 0 Arts and Culture Midland Memorial Foundation 400 Rosalind Redfern Grover Parkway Midland TX 79701 750827455 501c3 48892 0 Health Mental Health Midland Odessa Symphony and Chorale PO Box 60658 Midland TX 79711 751301544 501c3 103336 0 Arts and Culture Midland Shared Spaces 3500 N A Street Suite 1100 Midland TX 79705 454737063 501c3 207000 0 Educational Midland Storytelling Festival PO Box 51566 Midland TX 79710 463861092 501c3 35000 0 Arts and Culture Mission Agape PO Box 3419 Midland TX 79702 800850297 501c3 55000 0 Human Services Mission Center Adult Day Service 3500 N A Street Suite 1300 Midland TX 79705 752459123 501c3 14306 0 Human Services Monahans Chamber of Commerce 1525 East Monahans Parkway Monahans TX 79756 750444711 501c3 10000 0 Community Development Monahans Economic Development Corporation PO Box 61 Monahans TX 79756 756000614 501c3 425000 0 Community Development Museum of the Big Bend PO Box C 101 Alpine TX 79832 746000027 501c3 35000 0 Arts and Culture North Side Movement 707 N Gregg Street Big Spring TX 79720 463628182 501c3 40000 0 Human Services Odessa Christian School 2000 Doran Street Odessa TX 79761 751231036 501c3 20790 0 Educational Odessa Christmas in Action PO Box 15075 Odessa TX 79768 752258032 501c3 50500 0 Housing Shelter Odessa College Foundation 201 W University Odessa TX 79764 752655037 501c3 108007 0 Educational Odessa Council for the Arts and Humanities PO Box 7195 Odessa TX 79760 751663253 501c3 50000 0 Arts and Culture Odessa Family YMCA 3001 E University Blvd Odessa TX 79762 751187026 501c3 65000 0 Youth Development Odessa Links 119 W 4th Street Suite 201 Odessa TX 79761 752943130 501c3 25000 0 Human Services Opportunity Tribe PO Box 7742 Midland TX 79708 752959142 501c3 62000 0 Youth Development Permian Basin Be The Change PO Box 52643 Midland TX 79710 461288541 501c3 8000 0 Youth Development Permian Basin Fellowship of Christian Athletes 3500 North A Street Suite 2600 Midland TX 79705 440610626 501c3 40000 0 Youth Development Permian Basin Opera 3500 N A Street Suite 2100 Midland TX 79705 751943679 501c3 10000 0 Arts and Culture Permian Basin Regional Council on Alcohol and Drug Abuse 120 East 2nd Street Odessa TX 79761 752300815 501c3 40000 0 Human Services Recording Library of West Texas 3500 North A Street Suite 2800 Midland TX 79705 237075064 501c3 11609 0 Educational Reflection Ministries of Texas PO Box 52371 Midland TX 79710 814378080 501c3 210300 0 Human Services Safe Place of the Permian Basin PO Box 11331 Midland TX 79702 751657264 501c3 80544 0 Human Services Salvation Army of Midland 600 E Wall Street Midland TX 79701 580660607 501c3 23274 0 Human Services Samaritan Counseling Center of West Texas PO Box 60312 Midland TX 79711 751437991 501c3 7000 0 Human Services School of Constructive Arts 1316 Snake Road Alpine TX 79830 852422074 501c3 12000 0 Educational SCI Foundation 4800 West Gates Pass Road Tucson AZ 85745 860292099 501c3 10000 0 Human Services Scurry County United Way PO Box 1411 Snyder TX 79550 751045038 501c3 35000 0 Community Development Senior Life Midland PO Box 80519 Midland TX 79708 751899190 501c3 23350 0 Human Services SHARE 3500 N A Street Suite 2500 Midland TX 79705 262780706 501c3 84879 0 Human Services Sibley Nature Center 1307 East Wadley Midland TX 79705 201991058 501c3 63555 0 Environmental Snyder Community Resource Center PO Box 1133 Snyder TX 79550 471138662 501c3 35000 0 Human Services Southwest Radio Church of the Air 500 Beacon Drive Oklahoma City OK 73127 730712306 501c3 16773 0 Human Services Special Olympics Texas 13400 Immanuel Road 1C Pflugerville TX 78660 741998367 501c3 25995 0 Human Services Spectrum of Solutions 2701 North A Street Midland TX 79705 751038411 501c3 320750 0 Human Services Stanton ISD 200 North College Street Stanton TX 79782 756002506 Govt 410000 0 Educational Starlight Therapeutic Riding Center Inc 6 Desta Drive Suite 3000 Midland TX 79705 841749519 501c3 5500 0 Human Services Saint Johns Episcopal School PO Box 3046 Odessa TX 79760 752015719 501c3 40120 0 Educational Saint Johns School 2401 Claremont Lane Houston TX 77019 741185668 501c3 27500 0 Educational Sul Ross State University Student Financial Aid Box C 113 Alpine TX 79832 746000027 Govt 12000 0 Educational Sunshine House Inc 402 E Holland Avenue Alpine TX 79830 741989614 501c3 50000 0 Human Services Teen Challenge of the Permain Basin PO Box 251 Midland TX 79702 751757538 501c3 59879 0 Youth Development Teen FLOW PO Box 733 Midland TX 79702 752899609 501c3 26000 0 Youth Development Texas A and M Foundation 401 George Bush Drive College Station TX 77840 742245072 501c3 104806 0 Educational Texas A and M University Kingsville Caesar Kleberg Wildlife Research Institute 700 University Boulevard MSC 218 Kingsville TX 78363 237166534 Govt 20000 0 Educational Texas Parks and Wildlife Foundation 2914 Swiss Aveneue Dallas TX 75204 742602504 501c3 150000 0 Environmental Texas Tech Foundation PO Box 45025 Lubbock TX 79409 756043842 501c3 140000 0 Educational Texas Water Trade 611 S Congress Avenue Suite 125 Austin TX 78704 832740232 501c3 25000 0 Environmental The Association of Former Students Texas A and M University 505 George Bush Drive College Station TX 77840 740490865 501c3 30000 0 Educational The Attic Foster Network 2003 Oaklawn Drive Midland TX 79705 813145324 501c3 20000 0 Human Services The Fields Edge PO Box 50068 Midland TX 79710 814661939 501c3 125830 0 Human Services The Grace Foundation 3705 College Park Drive Suite 140 The Woodlands TX 77384 364793159 501c3 100000 0 Faith Based Ministries The Life Center 2101 W Wall Midland TX 79701 751663590 501c3 39528 0 Human Services The Marathon Foundation 20742 Stone Oak Parkway Suite 107 San Antonio TX 78258 273518399 501c3 12686 0 Community Development The Prosthetic Foundation 5047 Sherri Ann Road San Antonio TX 78233 010949598 501c3 20000 0 Human Services The Springboard Center 200 Corporate Drive Midland TX 79705 752805439 501c3 165916 0 Human Services Trinity School of Midland 3500 West Wadley Midland TX 79707 750995808 501c3 33153 0 Educational United Way of Big Spring PO Box 24 Big Spring TX 79721 756003906 501c3 22831 0 Community Development United Way of Midland 1209 West Wall Midland TX 79701 750945926 501c3 22059 0 Community Development United Way of Odessa PO Box 632 Odessa TX 79760 750838777 501c3 75000 0 Human Services University of Texas at Austin Cockrell School of Engineering 2501 Speedway Stop C2108 Austin TX 78712 746000203 501c3 10000 0 Educational University of Texas of the Permian Basin Office of Institutional Advancement 4901 East University Blvd Odessa TX 79762 751393493 Govt 193616 0 Educational Ward County Crime Stoppers 114 Bruce Avenue Monahans TX 79756 462076820 501c3 9000 0 Community Development West Texas Food Bank PO Box 4242 Odessa TX 79760 752057692 501c3 32820 0 Human Services West Texas Gifts of Hope Inc PO Box 891 Odessa TX 79760 272281886 501c3 45000 0 Human Services YMCA of Midland PO Box 954 Midland TX 79702 750871732 501c3 61500 0 Health Mental Health Young Audiences Inc of Houston 675 Bering Sr Suite 300 Houston TX 77057 746082602 501c3 15000 0 Arts and Culture Yucca Blossom Montessori Community 2908 N Lamesa Midland TX 79705 473534267 501c3 15000 0 Educational 162 7 Scholarship awards 341 560779 0 Fair value Schedule I, Part I, Line 2 Organizations receiving grants from Permian Basin Area Foundation are required to report on the status of their grants within two years of the grant award. A standard form is required from all organizations. Students receiving scholarships from Permian Basin Area Foundation sign a contract agreeing to submit grade reports following every semester in which they receive an award from the Foundation. X X X 0 0 0 0 0 0 0 0 0 Guy McCrary President and CEO 262386 0 0 0 0 0 0 0 27155 0 289541 0 0 0 Cyndi Vara Chief Financial Officer 163178 0 3000 0 0 0 0 0 39147 0 205325 0 0 0 Ann Quaid Board Member 3000 scholarship award to son higher education X 10 2869506 fair value X printer 1 1100 fair value X pledge receivable from trust 1 1000000 fair value 0 0 1 1 Schedule M, Part I, Line 32b The organization uses a third party firm to market oil and gas royalties held for sale. The organization also uses a third party firm to sell publicly traded securities. Form 990, Part VI, Section B, Line 11b The CFO and other accounting staff prepare the Form 990. The independent auditor 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 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 ($10,565); Change in value of split interest agreements $812,337; Change in value of bequest receivable $43,365; Change in value of perpetual trust $3,509; Change in value of production royalty ($263,700). West Texas Heritage Holdings Inc c/o Guy McCrary 3312 Andrews Highway Midland TX 79703 271928634 supporting organization TX 501(c)(3) Public Charity N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0