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WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION (EIN 20-4808454)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349105858
Schema version
2020v4.1
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)
Return2021-11-15T13:48:45-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204071508PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCKNER & TILLEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1705 N LORAINE STAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79701ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204808454EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAYNE & JO ANN MOORE CHARITABLEBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWAYNBusinessNameControlTxt
Phone4326828695PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 N MARIENFELDAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES MOOREPersonNm
Person TitleOFFICERPersonTitleTxt
Phone4326828695PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastMOOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA A BUCKNERPreparerPersonNm
PTINP01201396PTIN
Phone4326875577PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$65,314,836FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$100,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$7,666InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$7,666InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,225,056DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,225,056DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,629,109NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,629,109GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,629,109CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$967,376OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$967,376OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$3,929,207TotalRevAndExpnssAmt
Total Net Invst Incm$3,829,207TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$557,366CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$362,288CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$195,078CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$48,377PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$31,445PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$16,932PensionEmplBnftDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$262,742OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$170,782OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$91,960OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$142,735TaxesRevAndExpnssAmt
Taxes Net Invst Incm$115,449TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$12,286TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$60,322DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$60,322DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$3,180TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$2,411TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$769TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$192,272OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$191,734OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$538OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,266,994TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$934,431TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$317,563TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,423,867ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,423,867ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,690,861TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$934,431TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,741,430TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$761,654ExcessRevenueOverExpensesAmt
Net Investment Income$2,894,776NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$232,084CashBOYAmt
Cash EOY$98,960CashEOYAmt
Cash EOYFMV$98,960CashEOYFMVAmt
Sav And Temp Cash Invst BOY$79,779SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$86,399SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$86,399SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$2,389AcctRcvblAmt
Acct Rcvbl BOY$2,409AcctRcvblBOYAmt
Acct Rcvbl EOY$2,389AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$2,389AcctRcvblEOYFMVAmt
Other Investments BOY$48,579,764OtherInvestmentsBOYAmt
Other Investments EOY$48,035,243OtherInvestmentsEOYAmt
Other Investments EOYFMV$60,766,722OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$642,036LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$198,854LandBldgEquipAccumDeprecAmt
Land BOY$458,136LandBOYAmt
Land EOY$443,182LandEOYAmt
Land EOYFMV$408,666LandEOYFMVAmt
Other Assets BOY$2,657,304OtherAssetsBOYAmt
Other Assets EOY$2,605,219OtherAssetsEOYAmt
Other Assets EOYFMV$3,951,700OtherAssetsEOYFMVAmt
Total Assets BOY$52,009,476TotalAssetsBOYAmt
Total Assets EOY$51,271,392TotalAssetsEOYAmt
Total Assets EOYFMV$65,314,836TotalAssetsEOYFMVAmt
Accounts Payable BOY-$22,063AccountsPayableBOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,434OtherLiabilitiesEOYAmt
Total Liabilities BOY-$22,063TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,434TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$40,509,972CapitalStockBOYAmt
Capital Stock EOY$40,609,972CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$11,521,567RetainedEarningBOYAmt
Retained Earning EOY$10,659,986RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$52,031,539TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$51,269,958TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$52,009,476TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$51,271,392TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$52,031,539TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$761,654ExcessRevenueOverExpensesAmt
Other Increases$89OtherIncreasesAmt
Subtotal$51,269,974SubtotalAmt
Other Decreases$16OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$51,269,958TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ALPHA KEYS WP XIP$10,186$10,186$10,186
ALPHA KEYS BRASIL INFRASTRUCTURE FDP$63,117$63,117$63,117
ALPHA KEYS BRASIL INFRASTRUCTURE FDP$327$327$327
CARLYLE CARDINAL IRELAND DOLLARE FEEDERP$40,060$40,060$40,060
UBS CAPITAL GAINS DIVIDENDSP$742,333$742,333$742,333
UBS LONG TERM CAPITAL GAINP$773,086$773,086$773,086
FieldValueIRS element (for citing)
Capital Gain Net Income$1,629,109CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$40,237InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$40,237SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$40,237TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$84,297EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$84,297TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$44,060OverpaymentAmt
Applied To ES Tax$44,060AppliedToESTaxAmt
Refund$0RefundAmt

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 Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJAMES MOOREIndividualWithBooksNm
Phone4326828695PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1403 N MARIENFELDAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79701ZIPCd
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 PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
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
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 (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES MOORE
403 N MARIENFELDMIDLANDTX79701DIRECTOR40.00$221,178$14,133$0
ANN MOORE JENSEN
403 N MARIENFELDMIDLANDTX79701DIRECTOR2.00$2,000$0$0
ELIZABETH JENSEN
403 N MARIENFELDMIDLANDTX79701DIRECTOR2.00$2,000$0$0
DAUPHEN JACKSON
403 N MARIENFELDMIDLANDTX79701DIRECTOR2.00$0$0$0
MARILYN JACKSON
403 N MARIENFELDMIDLANDTX79701DIRECTOR2.00$0$0$0
KATHLEEN COTTER
403 N MARIENFELDMIDLANDTX79701DIRECTOR2.00$2,000$0$0
TOM MOORE
403 N MARIENFELDMIDLANDTX79701EXEC. DIRECTOR/PRESIDENT20.00$194,064$0$0
KAREN MOORE
403 N MARIENFELDMIDLANDTX79701DIRECTOR26.00$92,042$12,988$0
WILLIAM JENSEN
403 N MARIENFELDMIDLANDTX79701DIRECTOR2.00$4,000$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$54,944,159AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$407,458AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$4,559,220FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$59,910,837TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$59,910,837AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$898,663CashDeemedCharitableAmt
Net Vl Noncharitable Assets$59,012,174NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,950,609MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,950,609MinimumInvestmentReturnAmt
Tax Based On Investment Income$40,237TaxBasedOnInvestmentIncomeAmt
Total Tax$40,237TotalTaxAmt
Distributable Before Adj$2,910,372DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,910,372DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,910,372DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,741,430ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,741,430QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,741,430AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,910,372DistributableAsAdjustedAmt
Undistributed Income PY$159,035UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$3,741,430QualifyingDistributionsAmt
Applied To Year1$159,035AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,910,372AppliedToCurrentYearAmt
Remaining Distri From Corpus$672,023RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$672,023TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$672,023ExcessDistriCyovToNextYrAmt
Excess From Current Year$672,023ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (128 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADEC INC
19670 SR-120BRISTOLIN46507PCOPERATING EXPENSE$5,000
AFFECT CHANGE DBA CAREBOX
5555 N LAMAR BLVD E 111AUSTINTX78751PCOPERATING EXPENSES$10,000
AGAPE COUNSELING SERVICES OF WEST TEXAS
3500 N A STMIDLANDTX79705PCOPERATING EXPENSE$15,000
AMERICAN RED CROSS
PO BOX 60310MIDLANDTX79711PCOPERATING EXPENSES$15,000
APHASIA CENTER OF WEST TEXAS
5214 THOMASON DRMIDLANDTX79703PCOPERATING EXPENSES$15,000
BASIN DREAM CENTER FOR ORPHANS
PO BOX 52473MIDLANDTX79710PCOPERATING EXPENSES$15,000
BIG BROTHERS BIG SISTERS OF MIDLAND TX
714 W LOUISIANAMIDLANDTX79701PCOPERATING EXPENSES$15,000
BLIND CHILDREN'S LEARNING CENTER
18542-B VANDERLIP AVESANTA ANACA92705PCOPERATING EXPENSES$15,000
BOYS AND GIRLS CLUB OF MIDLAND
PO BOX 284MIDLANDTX79702PCOPERATING EXPENSES$15,000
BOYS AND GIRLS CLUB OF ODESSA
800 EAST 13TH STODESSATX79761PCOPERATING EXPENSES$15,000
BOYS SCOUTS OF AMERICA
1101 WEST TEXAS AVENUEMIDLANDTX79701PCOPERATING EXPENSE$10,000
BRITE DIVINITY SCHOOL
TCU BOX 298130FORT WORTHTX76129PCOPERATING EXPENSES$120,000
BROOKWOOD COMMUNITY
1752 FM 1489BROOKSHIRETX77423PCOPERATING EXPENSES$100,000
BUCKNER CHILDREN AND FAMILY SERVICES
425 W PECAN AVEMIDLANDTX79705PCOPERATING EXPENSE$30,000
BUCKNER CHILDREN AND FAMILY SERVICES
700 N PEARL ST STE 1200DALLASTX75201PCOPERATING EXPENSES$15,000
BYNUM SCHOOL
PO BOX 80175MIDLANDTX79708PCOPERATING EXPENSES$60,000
CAL FARLEY'S BOYS RANCH
PO BOX 1890AMARILLOTX79174PCOPERATING EXPENSES$25,000
CAMP FIRE
810 WEST WALLMIDLANDTX79701PCOPERATING EXPENSES$30,000
CANDLELIGHT RANCH
PO BOX 26367AUSTINTX78755PCOPERATING EXPENSES$60,000
CARRIE TINGLEY HOSPITAL FOUNDATION
PO BOX 25424ALBUQUERQUENM87125PCOPERATING EXPENSES$20,000
CASA DE AMIGOS
1101 EAST GARDEN LANEMIDLANDTX79701PCOPERATING EXPENSES$25,000
CASA OF WEST TEXAS
1611 W TEXAS AVEMIDLANDTX79701PCOPERATING EXPENSE$10,000
CENTER FOR CHILDREN AND FAMILIES INC
1004 N BIG SPRING ST STE 325MIDLANDTX79701PCOPERATING EXPENSE$15,000
CHILD LIFE DISASTER RELIEF
911 WINGGATE DRBOONVILLEMO65233PCOPERATING EXPENSES$10,000
CHILDSAFE
3730 IH-10 ESAN ANTONIOTX78220PCOPERATING EXPENSE$25,000
COMMEMORATIVE AIR FORCE
PO BOX 62000MIDLANDTX79711PCOPERATING EXPENSES$10,000
COMMUNITIES IN SCHOOLS OF THE PERMIAN BASIN
PO BOX 10532MIDLANDTX79711PCOPERATING EXPENSES$15,000
COMMUNITY CHILDREN'S CLINIC
PO BOX 3328MIDLANDTX79702PCOPERATING EXPENSES$10,000
COOKS CHILDREN'S HEALTH FOUNDATION
801 7TH AVEFORT WORTHTX76104PCOPERATING EXPENSE$5,000
EL RENO PUBLIC SCHOOL FOUNDATION INC
PO BOX 356EL RENOOK73036PCOPERATING EXPENSESOPERATING EXPENSE$25,000
FAMILY PROMISE OF MIDLAND
3500 N A ST 1400MIDLANDTX79705PCOPERATING EXPENSE$20,000
FAMILY PROMISE OF ODESSA
PO BOX 12781ODESSATX79768PCOPERATING EXPENSES$10,000
FELLOWSHIP OF CHRISTIAN ATHLETES
3500 N A ST STE 2600MIDLANDTX79705PCOPERATING EXPENSES$10,000
FOOD PANTRY OF ALPINE
PO BOX 1366ALPINETX79831PCOPERATING EXPENSE$20,000
FRIENDS OF THE LIVING DESERT
PO BOX 100CARLSBADNM88220PCOPERATING EXPENSE$10,000
GLADNEY CENTER FOR ADOPTION
6300 JOHN RYAN DRFORT WORTHTX76132PCOPERATING EXPENSE$10,000
GRAND COMPANIONS HUMANE SOCIETY
PO BOX 1156FT DAVISTX79734PCOPERATING EXPENSES$5,000
HEROES AND HORSES
PO BOX 35MANHATTANMT59741PCOPERATING EXPENSE$20,000
HIGH SKY CHILDREN'S RANCH
8701 W COUNTY ROAD 60MIDLANDTX79707PCOPERATING EXPENSES$100,000
HIGH SKY WING
PO BOX 61064MIDLANDTX79711PCOPERATING EXPENSE$5,000
HISPANIC CULTURE OF MIDLAND
PO BOX 51404MIDLANDTX79710PCOPERATING EXPENSE$5,000
HONOR OUR TROOPS
10 DESTA DR SUITE 120LLMIDLANDTX79705PCOPERATING EXPENSE$20,000
HONOR VETERANS NOW
103 INDUSTRIAL LOOPFREDRICKSBURGTX78624PCOPERATING EXPENSE$25,000
HOSPICE OF MIDLAND
901 W MISSOURIMIDLANDTX79701PCOPERATING EXPENSE$25,000
HOUSE OF ELI INC
123 S RICKETTS STSHERMANTX75092PCOPERATING EXPENSE$10,000
I-20 WILDLIFE PRESERVE
PO BOX 2906MIDLANDTX79702PCOPERATING EXPENSES$33,334
JONI AND FRIENDS
30009 LADYFACE CTAGOURA HILLSCA91301PCOPERATING EXPENSES$25,000
JULIETTE FOWLER HOMES INC
1234 ABRAMS RDDALLASTX75214PCOPERATING EXPENSE$50,000
KINDRED INC
3169 MT PLEASANT ST NWWASHINGTONDC20010PCOPERATING EXPENSES$10,000
LEE HIGH SCHOOL FFA BOOSTER CLUB
5403 HILLCREST CTMIDLANDTX79707PCOPERATING EXPENSES$10,000
MAKE A WISH FOUNDATION WEST TEXAS
407 N BIG SPRINGMIDLANDTX79701PCOPERATING EXPENSES$20,000
MARATHON PUBLIC LIBRARY
PO BOX 79842MARATHONTX79842PCOPERATING EXPENSE$5,000
MARC
2701 NORTH A STREETMIDLANDTX79705PCOPERATING EXPENSE$30,000
MARFA EDUCATION FOUNDATION
PO BOX 660MARFATX79843PCOPERATING EXPENSES$12,000
MARFA PUBLIC RADIO
PO BOX 238MARFATX79843PCOPERATING EXPENSES$20,000
MARTIN COUNTY COMMUNITY FUND
PO BOX 1189STANTONTX79782PCOPERATING EXPENSES$100,000
MEALS ON WHEELS OF AMARILLO
219 W 7TH AVEAMARILLOTX79101PCOPERATING EXPENSES$20,000
MEALS ON WHEELS OF LUBBOCK
2304 34TH STLUBBOCKTX79411PCOPERATING EXPENSES$25,000
MEDICAL CENTER HEALTH SYSTEM FOUNDATION
PO BOX 7335ODESSATX79760PCOPERATING EXPENSE$10,000
MIDLAND CHILDREN'S REHABILITATION CENTER
802 VENTURAMIDLANDTX79705PCOPERATING EXPENSES$15,000
MIDLAND COLLEGE FOUNDATION
3600 N GARFIELDMIDLANDTX79705PCOPERATING EXPENSES$30,000
MIDLAND COLLEGE
3600 N GARFIELDMIDLANDTX79705PCENDOWED SCHOLARSHIP FUND$25,000
MIDLAND COLLEGE
3600 N GARFIELDMIDLANDTX79705PCCAMPUS SPEAKER SERIES$10,000
MIDLAND COMMUNITY THEATRE INC
200 W WADLEYMIDLANDTX79705PCOPERATING EXPENSES$15,000
MIDLAND COUNTY PUBLIC LIBRARY FOUNDATION
301 W MISSOURI AVEMIDLANDTX79701PCOPERATING EXPENSES$5,000
MIDLAND FESTIVAL BALLET
4410 N MIDKIFF STE C-1MIDLANDTX79705PCOPERATING EXPENSES$5,000
MIDLAND MEMORIAL FOUNDATION
400 ROSALIND REDFERN GROVER PWYMIDLANDTX79701PCOPERATING EXPENSES$25,000
MIDLAND NEED TO READ INC
1709 W WALL STMIDLANDTX79701PCOPERATING EXPENSES$15,000
MIDLAND RAPE CRISIS & CHILDRENS ADVOCACY CENTER
PO BOX 10081MIDLANDTX79702PCOPERATING EXPENSES$20,000
MIDLAND SHARED SPACES
PO BOX 430MIDLANDTX79702PCOPERATING EXPENSE$20,000
MISSION AGAPE
2901 MARANATHA PLACEMIDLANDTX79707PCOPERATING EXPENSES$20,000
MISSION CENTER ADULT DAY SERVICES
3500 N A ST SUITE 1300MIDLANDTX79705PCOPERATING EXPENSES$20,000
MUSCULAR DYSTROPHY ASSOCIATION
600 N MARIENFELD 840MIDLANDTX79701PCOPERATING EXPENSES$10,000
MUSEUM OF THE SOUTHWEST
1705 W MISSOURI AVEMIDLANDTX79701PCOPERATING EXPENSES$10,000
NEW HORIZONS RANCH & CENTER
294 MEDICAL DRABILENETX79601PCOPERATING EXPENSES$15,000
NONPROFIT MANAGEMENT CENTER
3500 N A ST SUITE 2300MIDLANDTX79705PCOPERATING EXPENSES$15,000
NORTHEAST MIDLAND CO VOLUNTEER FIRE DEPT
3810 N COUNTY RD 1130MIDLANDTX79705PCOPERATING EXPENSES$25,000
ODESSA ARTS
PO BOX 7195ODESSATX79761PCOPERATING EXPENSE$10,000
OPERATION HEALING FORCES INC
380 PARK PLACE BLVD STE 175CLEARWATERFL33759PCOPERATING EXPENSES$15,000
PARTNERSHIPS FOR CHILDREN
PO BOX 204444AUSTINTX78720PCOPERATING EXPENSES$50,000
PERMIAN BASIN AREA FOUNDATION
3312 ANDREWS HWYMIDLANDTX79703PCOPERATING EXPENSES$100,000
PERMIAN BASIN PBS
9600 WRIGHT DRIVEMIDLANDTX79701PCOPERATING EXPENSES$10,000
PERMIAN BASIN PETROLEUM MUSEUM
1500 INTERSTATE 20 WESTMIDLANDTX79701PCOPERATING EXPENSE$83,333
PERMIAN BASIN REHABILITATION CENTER
620 N ALLEGHANEY AVEODESSATX79761PCOPERATING EXPENSES$15,000
PERMIAN BASIN-BE THE CHANGE
PO BOX 52643MIDLANDTX79705PCOPERATING EXPENSES$2,500
REACH UNLIMITED INC
11832 MUELLER CEMETERY RD 200CYPRESSTX77429PCOPERATING EXPENSES$20,000
RECORDING LIBRARY OF WEST TEXAS
3500 N A ST STE 2800MIDLANDTX79705PCOPERATING EXPENSES$20,000
RESPOND AGAINST VIOLENCE
8127 MESA DR STE B206-307AUSTINTX78759PCOPERATING EXPENSE$5,000
RODEO AUSTIN STAR OF TX FAIR AND RODEO
9100 DECKER LAKE RDAUSTINTX78724PCOPERATING EXPENSES$50,000
SAFE PLACE OF THE PERMIAN BASIN
PO BOX 11331MIDLANDTX79702PCOPERATING EXPENSES$240,000
SAMARITAN COUNSELING CENTER OF WEST TEXAS
PO BOX 60132MIDLANDTX79711PCOPERATING EXPENSES$10,000
SAMMYS HOUSE
2415 TWIN OAKS DRAUSTINTX78757PCOPERATING EXPENSES$40,000
SAN ANGELO AREA FOUNDATION
221 S IRVING STSAN ANGELOTX76903PCOPERATING EXPENSES$25,000
SENIOR LINK MIDLAND
PO BOX 80519MIDLANDTX79708PCOPERATING EXPENSES$55,000
SHARE WEST TEXAS
3500 N A ST SUITE 2200MIDLANDTX79705PCOPERATING EXPENSES$30,000
SIBLEY ENVIRONMENTAL LEARNING CENTER
1307 E WADLEY AVEMIDLANDTX79705PCOPERATING EXPENSE$5,000
SONRISE TRAILS-SALN ANGELO TX
PO BOX 1093SAN ANGELOTX76902PCOPERATING EXPENSE$25,000
SPECIAL OLYMPICS TEXAS PB AREA 18
7715 CHEVY CHASE DR 120AUSTINTX78752PCOPERATING EXPENSES$20,000
SPRINGBOARD CENTER
200 CORPORATEMIDLANDTX79705PCOPERATING EXPENSE$60,000
STARLIGNT THERAPUTIC RIDING CENTER
6 DESTA DR STE 3000MIDLANDTX79705PCOPERATING EXPENSE$5,000
STEPHENS COLLEGE
PO BOX 2006COLUMBIAMO65215PCOPERATING EXPENSES$25,000
SUL ROSS STATE UNIVERSITY
SRSU BOX C-114ALPINETX79832PCOPERATING EXPENSES$50,000
SUNSHINE HOUSE INC
205 E SUL ROSS AVEALPINETX79830PCOPERATING EXPENSES$10,000
TEEN FLOW YOUTH MINISTRY
PO BOX 733MIDLANDTX79702PCOPERATING EXPENSES$5,000
TEXAS CHAPTER PARALYZED VETERANS
2656 SOUTH LOOP WEST SUITE 130HOUSTONTX77054PCOPERATING EXPENSE$20,000
TEXAS CHRISTIAN UNIVERSITY
PO BOX 297044FT WORTHTX76129PCOPERATING EXPENSES$100,000
TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION
60 UNIVERSITY DR JCK 960SAN MARCOSTX78666PCOPERATING EXPENSES$25,000
TEXAS TECH INSTITUTIONAL ADVANCEMENT
PO BOX 41081LUBBOCKTX79409PCOPERATING EXPENSES$25,000
TEXAS TECH UNIVERSITY HEALTH SCIENCES
800 W 4TH STODESSATX79763PCOPERATING EXPENSES$50,000
THE ARC OF THE CAPITAL AREA
4902 GROVER AVEAUSTINTX78756PCOPERATING EXPENSES$25,000
THE NET FORT WORTH
PO BOX 470928FORT WORTHTX76147PCOPERATING EXPENSES$16,700
THE PARAMOUNT ACADEMY FOR THE ARTS
PO BOX 1566AUSTINTX78767PCOPERATING EXPENSES$10,000
THINK TOGETHER
2101 EAST 4TH BLDG B 2NDSANTA ANACA92705PCOPERATING EXPENSES$10,000
TRINITY OAKS
9385 MILLER LANESAN ANTONIOTX78266PCOPERATING EXPENSE$25,000
UNITED WAY OF MIDLAND
1209 W WALLMIDLANDTX79701PCOPERATING EXPENSE$25,000
UNITED WAY OF ODESSA
PO BOX 632ODESSATX79760PCOPERATING EXPENSES$25,000
UNIVERSITY OF TEXAS FOUNDATION UTEP
9011 MOUNTAIN RIDGE STE 150AUSTINTX78759PCOPERATING EXPENSES$15,000
UNIVERSITY OF TEXAS FOUNDATION
PO BOX 250AUSTINTX78767PCOPERATING EXPENSES$45,000
UNIVERSITY OF TEXAS PERMIAN BASIN
4901 EAST UNIVERSITYODESSATX79762PCOPERATING EXPENSES$75,000
UNLOCK MINISTRIES
PO BOX 7742MIDLANDTX79708PCOPERATING EXPENSE$5,000
VITA LIVING
3300 S GESSNER STE 150HOUSTONTX77063PCOPERATING EXPENSESOPERATING EXPENSE$25,000
WARD COUNTY GREATER WORKS
112 E SEALYMONAHANSTX79756PCOPERATING EXPENSES$25,000
WEST TEXAS A&M UNIVERSITY FOUNDATION
WTAMU BOX 60766CANYONTX79016PCOPERATING EXPENSE$25,000
WEST TEXAS FOOD BANK
PO BOX 4242ODESSATX79760PCOPERATING EXPENSES$100,000
WILL ROGERS MEMORIAL FOUNDATION
PO BOX 2606CLAREMOREOK74018PCOPERATING EXPENSE$6,000
WILLIAMS COMMUNITY SCHOOL
5209 DUVAL ROADAUSTINTX78727PCOPERATING EXPENSES$10,000
YMCA OF GREATER WILLIAMSON COUNTY
1812 N MAYS STREETROUND ROCKTX78664PCOPERATING EXPENSE$20,000
YMCA OF ODESSA
3001 E UNIVERSITY BLVDODESSATX79762PCOPERATING EXPENSES$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,423,867TotalGrantOrContriPdDurYrAmt
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$7,666ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,225,056ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$967,376ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,629,109ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$3,829,207ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,829,207TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1ESTATE OF LEE WAYNE MOOREBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1403 N MARIENFELD STAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79701ZIPCd
FieldValueIRS element (for citing)
Total Contributions$100,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (12 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
COMPUTER2008-01-31$1,013$506200DB5.000000000000$0$0
COMPUTER2008-05-14$1,110$555200DB5.000000000000$0$0
COMPUTER2008-05-14$2,147$1,073200DB5.000000000000$0$0
OFFICE BUILDING2009-06-30$60,000$16,213SL39.000000000000$1,538$0
FURNITURE AND EQUIPMENT2010-07-01$942$942200DB5.000000000000$0$0
FURNITURE AND EQUIPMENT2012-03-01$31,741$15,870200DB7.000000000000$0$0
OFFICE BUILDING2012-03-01$517,547$103,396SL39.000000000000$13,270$0
FURNITURE AND EQUIPMENT2012-07-01$16,951$8,475200DB5.000000000000$0$0
FURNITURE AND EQUIPMENT2015-08-12$776$302200DB7.000000000000$34$0
COMPUTER2015-01-21$3,902$1,839200DB5.000000000000$112$0
COMPUTER - PRINTER2008-09-20$369$369200DB5.000000000000$0$0
COMPUTER2019-12-03$5,538200DB5.000000000000$0$0

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (5 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
UBS EQUITY FUNDSAT COST$22,533,923$31,436,637
UBS BOND FUNDSAT COST$8,107,539$8,426,795
UBS OTHER INVESTMENT FUNDSAT COST$16,790,163$20,284,300
UBS PARTNERSHIP INVESTMENTAT COST$565,334$580,706
CULBERSON RANCH PARTNERSHIPAT COST$38,284$38,284

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (12 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
COMPUTER$1,013$1,013$0
COMPUTER$1,110$1,110$0
COMPUTER$2,147$2,147$0
OFFICE BUILDING$60,000$17,751$42,249
FURNITURE AND EQUIPMENT$942$942$0
FURNITURE AND EQUIPMENT$31,741$31,741$0
OFFICE BUILDING$517,547$116,666$400,881
FURNITURE AND EQUIPMENT$16,951$16,951$0
FURNITURE AND EQUIPMENT$776$724$52
COMPUTER$3,902$3,902$0
COMPUTER - PRINTER$369$369$0
COMPUTER$5,538$5,538$0

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
OIL & GAS ROYALTY PROPERTIES$6,090,250$6,090,250$3,951,700
ACCUMULATED DEPLETION-$3,454,814-$3,500,181$0
ORGANIZATION COSTS$15,150$15,150$0
OIL AND GAS PURCHASER CLEARING$6,718$0$0

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescALPHA KEYS WP XI NONDEDUCTIBLEDesc
Amt$16Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DUES AND SUBSCRIPTIONS$286$286$0
INSURANCE$8,574$8,036$538
OFFICE SUPPLIES$609$609$0
REPAIRS & MAINTENANCE$8,138$8,138$0
SOFTWARE AND COMPUTER EXP$7,113$7,113$0
ADMINISTRATION FEES$5,799$5,799$0
DATA PROCESSING$10,407$10,407$0
OTHER OIL & GAS ROYALTY EXP$119,975$119,975$0
ALPHA KEYS WP XI PORTFOLIO EXPENSE$4,182$4,182$0
CARLYLE CARDINAL IRELAND DOLLAR EXPENSE$2,882$2,882$0
ALPHA KEYS BRASIL PARTNERSHIP EXPENSE$6,448$6,448$0
INVESTMENT INTEREST EXPENSE$3,623$3,623$0
UTILITIES$9,627$9,627$0
TELEPHONE$4,609$4,609$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OIL AND GAS ROYALTIES$987,918$987,918$987,918
OIL LEASE BONUS INCOME$1,125$1,125$1,125
MISC. INVESTMENT INCOME$305$305$305
ALPHA KEYS BRASIL FUND-$24,535-$24,535-$24,535
ALPHA KEYS WP XI$93$93$93
ALPHA KEYS WP XI$67$67$67
CARLYLE CARDINAL IRELAND DOLLAR$14$14$14
CULBERSON COUNTY RANCH CO$2,389$2,389$2,389

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescALPHA KEYS WP XI SEC 743(B) ADJUSTMENTDesc
Amt$89Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPAYROLL TAX LIABILITESDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$1,434EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES$262,742$170,782$91,960
$0$0$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESTATE OF L WAYNE MOOREBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 N MARIENFELDAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79701ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX$15,000$0$0
AD VALOREM TAX$32,245$32,245$0
ROYALTY PRODUCTION TAX$53,395$53,395$0
STATE INCOME TAXES$6,991$6,991$0
PAYROLL TAXES$35,104$22,818$12,286

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