PERMIAN BASIN AREA FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PERMIAN BASIN AREA FOUNDATION (EIN 75-2295008)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-09-03
IRS object ID: 202502469349301040
Schema version: 2024v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-09-03T10:26:36-07:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752295008	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Guy McCrary	PersonNm
Person Title	President and CEO	PersonTitleTxt
Phone	4326173213	PhoneNum
Signature	2025-06-01	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$107,941,283	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.pbaf.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Permian Basin Area Foundation facilitates the creation of permanent charitable funds in partnership with many donors, and provides grants to address community needs and enrich the quality of life in the Permian Basin.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	66	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,786,317	PYContributionsGrantsAmt
CY Contributions Grants	$19,680,317	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$10,060,404	PYInvestmentIncomeAmt
CY Investment Income	$22,690,614	CYInvestmentIncomeAmt
PY Other Revenue	$1,452,549	PYOtherRevenueAmt
CY Other Revenue	$1,303,736	CYOtherRevenueAmt
PY Total Revenue	$37,299,270	PYTotalRevenueAmt
CY Total Revenue	$43,674,667	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,586,324	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,262,885	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,443,690	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,523,433	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$188,931	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,910,609	PYOtherExpensesAmt
CY Other Expenses	$2,215,763	CYOtherExpensesAmt
PY Total Expenses	$19,940,623	PYTotalExpensesAmt
CY Total Expenses	$17,002,081	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,358,647	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$26,672,586	CYRevenuesLessExpensesAmt
Total Assets BOY	$294,673,980	TotalAssetsBOYAmt
Total Assets EOY	$331,047,670	TotalAssetsEOYAmt
Total Liabilities BOY	$9,584,698	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,632,410	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$285,089,282	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$322,415,260	NetAssetsOrFundBalancesEOYAmt
Mission	Permian Basin Area Foundation exists to partner with donors in creating permanent charitable funds to enrich the quality of life in West Texas communities.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,750,061	ExpenseAmt
Grant	$13,262,885	GrantAmt
Revenue	$0	RevenueAmt
Desc	Community capacity building programs: 518 grants to various non-profit organizations and 413 individuals awarded scholarships; based on approved grant and scholarship applications.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$29,233	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Community education includes general outreach to advance the mission of the Foundation and philanthropy in West Texas. Such activities include providing advice to nonprofits on best management practices and capacity building, making reports to nonprofit boards about endowments, and conducting educational events for nonprofits. During 2024, the Foundation conducted 53 education meetings and/or events with nonprofits.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$13,779,294	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Guy McCrary
President and CEO	40	2	Yes (X)	$319,150	$0	$33,179
Cyndi Vara
Chief Financial Officer	40	0	Yes (X)	$204,377	$0	$43,728
Jennifer Steadman
Development Officer	40	0		$126,966	$0	$23,054	Yes (X)
Cari Whitaker
Finance and Accounting Administrator	40	0		$101,576	$0	$33,452	Yes (X)
Raymond Williams
Grants Officer	40	0		$103,100	$0	$20,880	Yes (X)
Wesley Bownds
Chair	1	1.00	Yes (X)	$0	$0	$0		Yes (X)
R Alan Hale
Vice-Chair	1	0	Yes (X)	$0	$0	$0		Yes (X)
Bryan Heflin
Secretary - Treasurer	1	0	Yes (X)	$0	$0	$0		Yes (X)
Todd Meade
Past Chair	1	0	Yes (X)	$0	$0	$0		Yes (X)
Mara Hobbs
Director	1	0		$0	$0	$0		Yes (X)
Andrew Semer
Director	1	0		$0	$0	$0		Yes (X)
Bethany Etheredge
Director	1	0		$0	$0	$0		Yes (X)
G E Peterson
Director	1	0		$0	$0	$0		Yes (X)
Madison Rose
Director	1	0		$0	$0	$0		Yes (X)
Reggie Baker
Director	1	0		$0	$0	$0		Yes (X)
Steve Barron
Director	1	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$855,169	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$154,293	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
RBC Wealth Management
550 W Texas Ste 120	Midland	TX	79701	Investment Consultant and Management Services	$792,039
Wells Fargo Wealth Management
950 Tower Lane	Foster City	CA	94404	Investment Consultant and Management	$224,356	Suite 1500
UBS Financial Services Inc
1700 West Wall Street	Midland	TX	79701	Investment Consultant and Management Services	$221,998
Mason Investment Advisory Services
11130 Sunrise Valley Drive	Reston	VA	20191	Investment Consultant and Management Services	$137,717	Suite 2

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$19,680,317	AllOtherContributionsAmt
Noncash Contributions	$3,841,832	NoncashContributionsAmt
Total Contributions	$19,680,317	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,544,080	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,544,080	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,214,660	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,214,660	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$78,413,150	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$64,266,616	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,146,534	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,146,534	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,146,534	ExclusionAmt

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Admin fees on non-owned agency funds	561000	$79,187	$0	$0	$79,187
Class action settlement on investment	900099	$5,828	$0	$0	$5,828
Expense reimbursements	900099	$3,186	$0	$0	$3,186

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$875	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$875	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$89,076	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,674,667	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,994,350	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,219,075	TotalAmt
Program Services	$12,219,075	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$843,810	TotalAmt
Program Services	$843,810	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$200,000	TotalAmt
Program Services	$200,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$600,434	TotalAmt
Program Services	$67,255	ProgramServicesAmt
Management And General	$501,293	ManagementAndGeneralAmt
Fundraising	$31,886	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$715,521	TotalAmt
Program Services	$240,859	ProgramServicesAmt
Management And General	$459,657	ManagementAndGeneralAmt
Fundraising	$15,005	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$63,473	TotalAmt
Program Services	$24,086	ProgramServicesAmt
Management And General	$37,886	ManagementAndGeneralAmt
Fundraising	$1,501	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$62,849	TotalAmt
Program Services	$17,247	ProgramServicesAmt
Management And General	$43,185	ManagementAndGeneralAmt
Fundraising	$2,417	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,156	TotalAmt
Program Services	$21,279	ProgramServicesAmt
Management And General	$57,361	ManagementAndGeneralAmt
Fundraising	$2,516	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$123,968	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$123,968	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,310	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$19,310	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,350	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$46,350	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,385,460	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,385,460	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,976	TotalAmt
Program Services	$7,276	ProgramServicesAmt
Management And General	$2,215	ManagementAndGeneralAmt
Fundraising	$31,485	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,296	TotalAmt
Program Services	$5,733	ProgramServicesAmt
Management And General	$20,754	ManagementAndGeneralAmt
Fundraising	$809	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$108,125	TotalAmt
Program Services	$35,884	ProgramServicesAmt
Management And General	$68,881	ManagementAndGeneralAmt
Fundraising	$3,360	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$68,261	TotalAmt
Program Services	$16,542	ProgramServicesAmt
Management And General	$49,314	ManagementAndGeneralAmt
Fundraising	$2,405	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,889	TotalAmt
Program Services	$17,795	ProgramServicesAmt
Management And General	$1,435	ManagementAndGeneralAmt
Fundraising	$659	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$38,332	TotalAmt
Program Services	$6,092	ProgramServicesAmt
Management And General	$31,807	ManagementAndGeneralAmt
Fundraising	$433	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$153,281	TotalAmt
Program Services	$37,146	ProgramServicesAmt
Management And General	$110,734	ManagementAndGeneralAmt
Fundraising	$5,401	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$90,691	TotalAmt
Program Services	$11,969	ProgramServicesAmt
Management And General	$41,714	ManagementAndGeneralAmt
Fundraising	$37,008	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Event sponsorships	$56,777	$3,442	$0	$53,335
Dues and memberships	$16,016	$3,625	$11,680	$711
Annual report expense	$5,139	$0	$5,139	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,392	TotalAmt
Program Services	$179	ProgramServicesAmt
Management And General	$8,213	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,002,081	TotalAmt
Program Services	$13,779,294	ProgramServicesAmt
Management And General	$3,033,856	ManagementAndGeneralAmt
Fundraising	$188,931	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$897,896	BOYAmt
EOY	$3,205,776	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,161,704	BOYAmt
EOY	$13,501,506	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,793,798	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,044	BOYAmt
EOY	$12,464	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,792,394	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$984,575	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,933,328	BOYAmt
EOY	$3,807,819	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$257,332,586	BOYAmt
EOY	$288,294,148	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,337,422	BOYAmt
EOY	$20,432,159	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$294,673,980	BOYAmt
EOY	$331,047,670	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,809,000	BOYAmt
EOY	$572,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,775,698	BOYAmt
EOY	$8,060,410	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,584,698	BOYAmt
EOY	$8,632,410	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$272,435,660	BOYAmt
EOY	$303,561,812	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,653,622	BOYAmt
EOY	$18,853,448	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$285,089,282	BOYAmt
EOY	$322,415,260	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$294,673,980	BOYAmt
EOY	$331,047,670	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$26,672,586	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,376,010	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$4,277,382	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,556,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,614,132	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,159,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,759,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,680,317	CurrentTaxYearAmt
Total	$74,769,974	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,556,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,614,132	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,159,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,759,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,680,317	CurrentTaxYearAmt
Total	$74,769,974	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,891,058	SubstantialContributorsTotAmt
Public Support Total170	$61,878,916	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,050,639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,366,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,304,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,749,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,758,740	CurrentTaxYearAmt
Total	$37,229,949	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,275	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,076	CurrentTaxYearAmt
Total	$394,905	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$112,394,828	TotalSupportAmt
Public Support CY170	0.55055	PublicSupportCY170Pct
Public Support PY170	0.52080	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Admin fees on non-owned agency funds: 2020: $64,617, 2021: $78,743, 2022: $72,363, 2023: $69,872, 2024: $79,187; Expense reimbursements: 2020: $566, 2021: $60, 2022: $2,292, 2023: $10,209, 2024: $3,186; Class action settlement on investment: 2020: $109, 2021: $2,700, 2022: $723, 2024: $5,828; Other income: 2020: $983, 2021: $790, 2022: $703, 2023: $1,099, 2024: $875.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,609,121	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,616,621	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$930,831	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$232,708	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$852,576	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$930,831	CurrentYearAmt
Total	$3,783,407	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,675,111	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,114	CurrentYearMinus3Amt
Current Year Minus2	$7,500	CurrentYearMinus2Amt
Current Year Minus1	$7,500	CurrentYearMinus1Amt
Current Year	$7,500	CurrentYearAmt
Total	$24,614	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$213,144	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$232,708	CurrentYearAmt
Total	$945,852	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,418,778	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	80	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	107	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$6,308,214	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$2,446,259	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$6,940,335	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$1,751,856	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$53,456,671	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$52,268,582	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$220,336,366	BeginningYearBalanceAmt
Contributions	$8,963,844	ContributionsAmt
Investment Earnings Or Losses	$22,838,333	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,426,904	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$2,907,709	AdministrativeExpensesAmt
End Year Balance	$242,803,930	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

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

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,792,840	OtherCostOrOtherBasisAmt
Depreciation	$633,827	DepreciationAmt
Book Value	$3,159,013	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$342,382	OtherCostOrOtherBasisAmt
Depreciation	$240,686	DepreciationAmt
Book Value	$101,696	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$354,359	OtherCostOrOtherBasisAmt
Depreciation	$110,062	DepreciationAmt
Book Value	$244,297	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,807,819	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
Beneficial interest in royalty trust	$7,891,133
Oil and gas mineral interests	$6,107,452
Beneficial interest in remainder trust	$3,649,141
Bequest receivable	$1,000,000
Beneficial interest in lead trust	$795,934
Beneficial interest in annuity	$668,659
Cash surrender value of life insurance	$265,057
Beneficial interest in perpetual trust	$54,783

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$20,432,159	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Amount held for agencies	Desc
Amt	$8,060,410	Amt

Field	Value	IRS element (for citing)
Total Liability	$8,060,410	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4

The organization's endowment funds are used to provide grants and scholarships to address changing community needs and enrich the quality of life in the Permian Basin.

Schedule D, Part X, Line 2

The Foundation is exempt from federal income tax under section 501(a) as a Foundation described in section 501(c)(3) of the Internal Revenue Code (the Code), and has been determined not to be a private foundation under section 509(a) of the Code. As a result, income taxes are not included in the Foundation's consolidated financial statements. The Foundation complies with FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes (Topic 740), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Foundation's tax positions and concluded that the Foundation has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal tax authorities for years ending before December 31, 2021.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (including Iceland and Greenland)	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Grantmaking	TypeOfActivitiesConductedTxt
Region Total Expenditures	$200,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$200,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (including Iceland and Greenland)	RegionTxt
Purpose Of Grant	Public affairs	PurposeOfGrantTxt
Cash Grant	$200,000	CashGrantAmt
Manner Of Cash Disbursement	Wire	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Permian Basin Area Foundation engages NGO Source to perform a successful equivalency determination of any foreign grantee before approving a grant. Upon awarding a grant, follow up reporting by the grantee is required at six month intervals.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (162 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
311 Ministries
PO Box 8402	Midland	TX	79708	472770654	501c3	$35,000	Human Services
Addys Hope Adoption Agency
PO Box 9161	Midland	TX	79708	201760379	501c3	$35,000	Human Services
African Childrens Schools
1400 Fieldspring Drive	Bakersfield	CA	93311	811490071	501c3	$25,000	Educational
Alamo Heights Baptist Church
1305 N Midland Dr	Midland	TX	79703	751888207	501c3	$10,817	Faith Based Ministries
Alpine Community Projects
4000 Bradwood Rd	Austin	TX	78722	871264951	501c3	$6,000	Educational
Alpine Independent School District
704 W Sul Ross Avenue	Alpine	TX	79830	746000020	501c3	$732,000	Educational
Amarillo Area Foundation
919 S Polk	Amarillo	TX	79101	750978220	501c3	$7,500	Disaster Relief
American National Red Cross and Its Constituent Chapters
2218 Pershing Drive	Austin	TX	78723	530196605	501c3	$50,000	Human Services
AQHA Foundation
PO Box 32111	Amarillo	TX	79120	510187823	501c3	$18,000	Educational
Arise Africa Inc
1628 Fairmount Avenue	Fort Worth	TX	76104	272014915	501c3	$40,000	International
Arts Council of Midland
PO Box 3494	Midland	TX	79702	751894442	501c3	$104,505	Arts and Culture
Ballroom Marfa
PO Box 1661	Marfa	TX	79843	200126402	501c3	$7,500	Arts and Culture
Baptist Memorials Ministries
PO Box 5661	San Angelo	TX	76902	750983837	501c3	$40,331	Human Services
Basin Theatre Works
PO Box 12476	Odessa	TX	79768	751227350	501c3	$5,076	Arts and Culture
Big Bend Conservancy
PO Box 200	Big Bend National Park	TX	79834	752670331	501c3	$5,200	Environmental
Big Bend Conservation Alliance
PO Box 1721	Alpine	TX	79831	473670796	501c3	$36,000	Environmental
Big Brothers Big Sisters of the Permian Basin
714 W Louisiana	Midland	TX	79701	751791035	501c3	$6,082	Youth Development
Big Spring Symphony Association Inc
PO Box 682	Big Spring	TX	79720	752162301	501c3	$10,000	Arts and Culture
Billy Graham Evangelistic Association
1 Billy Graham Parkway	Charlotte	NC	28201	410692230	501c3	$14,315	Faith Based Ministries
Borderlands Research Institute for Natural Resource Management
Sul Ross State University	Alpine	TX	79832	753138496	501c3	$35,500	Educational	PO Box C21
Boys and Girls Club of Midland
1321 S Goode Street	Midland	TX	79701	751214505	501c3	$5,743	Youth Development
Boys and Girls Club of Odessa
800 E 13th Street	Odessa	TX	79761	750990952	501c3	$30,039	Youth Development
Boys and Girls Clubs of the Permian Basin
800 E 13th Street	Odessa	TX	79761	461749237	501c3	$60,000	Youth Development
Breaking Bread Ministries
PO Box 303	Midland	TX	79702	752758174	501c3	$100,183	Human Services
Bridges for Peace BFP International
PO Box 410037	Melbourne	FL	32941	753077433	501c3	$23,791	Faith Based Ministries
Brite Divinity School
TCU Box 298130	Fort Worth	TX	76129	237121060	501c3	$29,121	Educational
Buckner Children and Family Services
425 W Pecan	Midland	TX	79705	752571395	501c3	$203,075	Human Services
Buffalo Trail Council Boy Scouts of America
10 Desta Dr Suite 170 LL	Midland	TX	79705	750800616	501c3	$13,856	Youth Development
Bynum School
PO Box 80175	Midland	TX	79708	751932925	501c3	$49,910	Educational
Casa de Amigos of Midland Inc
1101 E Garden Lane	Midland	TX	79701	751240087	501c3	$7,949	Human Services
CASA of the Permian Basin Area Inc
300 N Grant Ave	Odessa	TX	79761	752272391	501c3	$28,500	Human Services	Suite 100
Catholic Charities Community Services of Odessa
2500 Andrews Highway	Odessa	TX	79761	752233859	501c3	$22,575	Human Services
Center for Big Bend Studies
PO Box C72	Alpine	TX	79832	753138505	501c3	$30,000	Educational
Centers for Children and Families Inc
3701 Andrews Highway	Midland	TX	79703	751005357	501c3	$117,184	Health Mental Health
Christian Life Assembly Of God
4007 42nd Street	Lubbock	TX	79413	751810316	501c3	$85,000	Faith Based Ministries
Christmas in Action Inc
PO Box 3744	Midland	TX	79702	751731319	501c3	$66,736	Human Services
City of Midland Aquatics Inc
3003 North A Street	Midland	TX	79705	751254435	501c3	$78,560	Health Mental Health
CollegeCommunityCareer
11104 W Airport Blvd 106	Stafford	TX	77477	460623034	501c3	$10,000	Educational
Communities In Schools of the Permian Basin
PO Box 10532	Midland	TX	79702	752821486	501c3	$300,000	Youth Development
Community Childrens Clinic
PO Box 3328	Midland	TX	79702	751875246	501c3	$19,198	Health Mental Health
Community Foundation of Jackson Hole
PO Box 574 245 E Simpson	Jackson	WY	83001	830308856	501c3	$25,000	Human Services
Crockett County Museum
PO Box 1444	Ozona	TX	76943	752558550	501c3	$5,896	Arts and Culture
Da Camera Society of Texas
1402 Sul Ross	Houston	TX	77006	760232578	501c3	$50,000	Educational
Downtown Leakey Inc
PO Box 464	Leakey	TX	78873	473846841	501c3	$50,000	Community Development
Dynamic Catholic
5081 Olympic Blvd	Erlanger	KY	41018	264549213	501c3	$40,000	Faith Based Ministries
Education Partnership of the Permian Basin
4400 Parks Legado Road	Odessa	TX	79765	824132928	501c3	$50,000	Educational
Evangelical Development Ministry
PO Box 814809	Dallas	TX	75381	752216546	501c3	$85,000	Faith Based Ministries
Evergreen Cemetery Association
PO Box 224	Stanton	TX	79782	751592717	501c13	$74,450	Human Services
Family Promise of Midland
2908 W Ohio Ave	Midland	TX	79701	271003573	501c3	$11,721	Housing Shelter
Family Promise of Odessa
PO Box 12781	Odessa	TX	79762	261828381	501c3	$35,000	Human Services
Fellowship of Christian Athletes
15943 Fox Marsh Drive	Moseley	VA	23120	440610626	501c3	$11,000	Faith Based Ministries
First Christian Church
1301 W Louisiana Avenue	Midland	TX	79701	750959993	501c3	$11,621	Faith Based Ministries
First Presbyterian Church
800 W Texas	Midland	TX	79701	750983832	501c3	$21,643	Faith Based Ministries
First Priority of America Inc
PO Box 473	Brentwood	TN	37027	621638690	501c3	$25,000	Faith Based Ministries
First Tee West Texas
PO Box 53035	Midland	TX	79710	830777833	501c3	$40,000	Youth Development
First United Methodist Church Midland
300 N Main Street	Midland	TX	79701	750808826	501c3	$36,000	Faith Based Ministries
Food Pantry of Jeff Davis County Inc
PO Box 244	Fort Davis	TX	79734	752875263	501c3	$35,000	Human Services
Free the Oppressed
PO Box 912938	Denver	CO	80291	474648581	501c3	$41,000	Human Services
Friendship House
PO Box 52621	Midland	TX	79710	301203255	501c3	$41,250	Human Services
Friends of Cibolo Wilderness
140 City Park Road	Boerne	TX	78006	742564700	501c3	$100,000	Environmental
Friends Of The Midland County Public Library
2305 W Michigan	Midland	TX	79701	756022744	501c3	$10,000	Educational
Frio Canyon EMS
PO Box 803	Leakey	TX	78873	741857011	501c3	$200,000	Community Development
Girl Scouts of the Desert Southwest
9700 Girl Scout Way	El Paso	TX	79924	741189693	501c3	$27,081	Youth Development
Gladney Center for Adoption
6300 John Ryan Drive	Fort Worth	TX	76132	750917409	501c3	$5,300	Human Services
Glen Rose ISD
PO Box 2129	Glen Rose	TX	76043	746000990	501c3	$9,000	Human Services
Grand Companions Humane Society
PO Box 1156	Fort Davis	TX	79734	820586174	501c3	$25,000	Animal Services
Harmony Home Childrens Advocacy Center
PO Box 3087	Odessa	TX	79760	751633415	501c3	$54,776	Human Services
High Sky Childrens Ranch
8613 W County Rd 60	Midland	TX	79707	751155049	501c3	$163,463	Human Services
Hillcrest School
2800 North A Street	Midland	TX	79705	752468032	501c3	$11,931	Educational
Historic Cane Hill Inc
PO Box 756	Lincoln	AR	72744	710653475	501c3	$1,227,000	Arts and Culture
Holy Trinity Episcopal Church
1412 W Illinois	Midland	TX	79701	751256947	501c3	$43,851	Faith Based Ministries
Hospice of Midland
911 W Texas Avenue	Midland	TX	79701	751736007	501c3	$15,050	Health Mental Health
Howard College at Big Spring
Student Financial Aid	Big Spring	TX	79720	756001827	501c3	$5,408	Educational	1001 Birdwell Lane
I20 Wildlife Preserve and Jenna Welch Nature Study Center
PO Box 2906	Midland	TX	79702	261270576	501c3	$18,463	Community Development
Jeff Davis County Treasurer Office
PO Box 605	Fort Davis	TX	79734	746003190	501c3	$125,000	Community Development
Junior Achievement of the Permian Basin
3500 North A Street	Midland	TX	79705	750944915	501c3	$40,000	Youth Development	STE 2410
Leakey ISD
PO Box 1129	Leakey	TX	78873	746001593	501c3	$7,500	Educational
Manor Park Inc
2208 N Loop 250 West	Midland	TX	79707	751227882	501c3	$336,000	Human Services
Marathon Independent School District
PO Box 416	Marathon	TX	79842	746001681	501c3	$42,000	Educational
Marathon Primary Care Service Inc
PO Box 477	Marathon	TX	79842	742751026	501c3	$25,000	Health Mental Health
Marathon Public Library
PO Box 177	Marathon	TX	79842	463355925	501c3	$100,000	Arts and Culture
Marfa Education Foundation
PO Box 660	Marfa	TX	79843	274545608	501c3	$30,000	Educational
Marfa Live Arts
PO Box 1365	Marfa	TX	79843	743011051	501c3	$20,000	Arts and Culture
Marfa Public Radio
PO Box 238	Marfa	TX	79843	562497864	501c3	$141,100	Arts and Culture
Marfa Studio of Arts
PO Box 1189	Marfa	TX	79843	742936612	501c3	$7,500	Arts and Culture
Martin County Convent
PO Box 1435	Stanton	TX	79782	752284618	501c3	$6,102	Arts and Culture
Martin County Historical Museum
PO Box 929	Stanton	TX	79782	751574557	501c3	$138,866	Arts and Culture
Medical Center Health System Foundation
PO Box 7335	Odessa	TX	79760	751220726	501c3	$75,000	Health Mental Health
Midland Childrens Rehabilitation Center
802 Ventura Avenue	Midland	TX	79705	750912521	501c3	$322,500	Health Mental Health
Midland Christian School
2001 Culver Drive	Midland	TX	79705	756004672	501c3	$20,000	Educational
Midland College Foundation
3600 N Garfield	Midland	TX	79705	237315067	501c3	$25,500	Educational
Midland Community Theatre Inc
2000 W Wadley Ave	Midland	TX	79705	756003774	501c3	$25,000	Arts and Culture
Midland Education Foundation
615 W Missouri Ave Suite 224	Midland	TX	79701	752330628	501c3	$12,504	Educational
Midland Fair Havens
2400 Whitmire Blvd Suite 100	Midland	TX	79705	752627746	501c3	$21,720	Human Services
Midland Habitat for Humanity
PO Box 2555	Midland	TX	79702	752381356	501c3	$9,722	Housing Shelter
Midland Humane Coalition
PO Box 53213	Midland	TX	79710	273102777	501c3	$10,963	Animal Services
Midland Memorial Foundation
400 Rosalind Redfern Grover Parkway	Midland	TX	79701	750827455	501c3	$363,599	Health Mental Health
Midland Soup Kitchen Ministry
1401 Orchard Lane	Midland	TX	79701	752360667	501c3	$90,000	Human Services
Midland Teen Court
615 W Missouri Ave 420A	Midland	TX	79701	752503655	501c3	$20,000	Youth Development
Mission Agape
PO Box 3419	Midland	TX	79702	800850297	501c3	$22,500	Human Services
Mobile Comunidad
PO Box 1107	Fort Davis	TX	79734	883840478	501c3	$80,000	Human Services
Museum of the Big Bend
PO Box C101	Alpine	TX	79832	746000027	501c3	$60,000	Arts and Culture
Museum of the Southwest
1705 W Missouri Ave	Midland	TX	79701	751229711	501c3	$71,955	Arts and Culture
Nonprofit Management Center of the Permian Basin
3500 North A Street Suite 2300	Midland	TX	79705	460706163	501c3	$97,009	Community Development
Odessa Christian School
2000 Doran Street	Odessa	TX	79761	751231036	501c3	$7,376	Educational
Odessa College Foundation
201 W University Blvd	Odessa	TX	79764	752655037	501c3	$25,601	Educational
Odessa Community Foundation
PO Box 3626	Odessa	TX	79760	752857160	501c3	$20,000	Community Development
OMNI dba Love for the Least
PO Box 15579	Colorado Springs	CO	80935	824640130	501c3	$40,000	Faith Based Ministries
Partners Relief and Development
PO Box 1992	Grand Rapids	MI	49501	223786806	501c3	$105,300	Disaster Relief
Permian Basin First Priority
PO Box 11221	Odessa	TX	79760	263931699	501c3	$50,000	Youth Development
Permian Basin Opera
3500 N A St Suite 2100	Midland	TX	79705	751943679	501c3	$10,000	Arts and Culture
Permian Basin Petroleum Museum Library and Hall of Fame
1500 Interstate 20 West	Midland	TX	79701	756085378	501c3	$25,000	Arts and Culture
Permian Basin Rehabilitation Center
620 N Alleghaney	Odessa	TX	79761	750866501	501c3	$100,000	Health Mental Health
Reflection Ministries of Texas
PO Box 52371	Midland	TX	79710	814378080	501c3	$12,500	Human Services
Safe Place of the Permian Basin
PO Box 11331	Midland	TX	79702	751657264	501c3	$225,881	Human Services
Salvation Army of Midland
600 E Wall Street	Midland	TX	79701	580660607	501c3	$61,671	Housing Shelter
Samaritan Counseling Center
PO Box 60312	Midland	TX	79711	751437991	501c3	$74,140	Health Mental Health
School of Constructive Arts
1316 Snake Road	Alpine	TX	79830	852422074	501c3	$10,000	Educational
Science Mill
PO Box 38	Johnson City	TX	78636	460600789	501c3	$17,576	Educational
SCI Foundation
PO Box 201710	Dallas	TX	75320	860292099	501c3	$15,000	Human Services
Senior Life Midland
PO Box 80519	Midland	TX	79708	751899190	501c3	$207,213	Human Services
Share Sharing Hands A Respite Experience
3500 N A Street Suite 2500	Midland	TX	79705	262780706	501c3	$11,621	Human Services
Shriners Hospitals for Children
2900 N Rocky Point Drive	Tampa	FL	33607	362193608	501c3	$85,000	Health Mental Health
Sibley Environmental Learning Center Foundation Inc Sibley Nature Center
1307 East Wadley	Midland	TX	79705	201991058	501c3	$5,258	Environmental
Southwest Radio Church of the Air
500 Beacon Drive	Oklahoma City	OK	73127	730712306	501c3	$19,467	Faith Based Ministries
Spectrum of Solutions
2701 North A Street	Midland	TX	79705	751038411	501c3	$189,720	Human Services
St Johns Episcopal Church
PO Box 1690	Jackson	WY	83001	836007946	501c3	$345,834	Faith Based Ministries
St Johns Episcopal School
PO Box 3046	Odessa	TX	79760	752015719	501c3	$44,571	Educational
St Johns School
2401 Claremont Lane	Houston	TX	77019	741185668	501c3	$25,000	Educational
Sul Ross State University
Student Financial Aid	Alpine	TX	79832	746000027	501c3	$44,000	Educational	Box C113
Sunshine House Inc
402 E Holland Avenue	Alpine	TX	79830	741989614	501c3	$70,000	Human Services
Teen Challenge Adult Centers of Texas Inc
PO Box 251	Midland	TX	79702	751757538	501c3	$11,621	Human Services
Teen FLOW Youth Ministry
PO Box 733	Midland	TX	79702	752899609	501c3	$40,000	Youth Development
Terrell County
105 E Hackberry St	Sanderson	TX	79848	746002260	Terrell County Govt	$50,000	Disaster Relief
Texas A and M University 12th Man Foundation
PO Box 2800	College Station	TX	77841	741185725	501c3	$300,000	Educational
Texas Baptist Men
5351 Catron	Dallas	TX	75227	752873370	501c3	$25,000	Faith Based Ministries
Texas Parks and Wildlife Foundation
6220 Gaston Avenue	Dallas	TX	75214	742602504	501c3	$10,000	Environmental	Suite 700
Texas Tech Foundation
PO Box 45025	Lubbock	TX	79409	756043842	501c3	$50,000	Educational
Texas Tribune
919 Congress Ave Sixth Floor	Austin	TX	78701	264527097	501c3	$50,000	Educational
The Association of Former Students
Texas A and M University	College Station	TX	77840	740490865	501c3	$29,000	Educational	505 George Bush Drive
The Community Foundation of Southern New Mexico
2640 El Paseo Road	Las Cruces	NM	88001	850455682	501c3	$40,000	Disaster Relief
The Life Center
2101 W Wall	Midland	TX	79701	751663590	501c3	$21,720	Human Services
the recording library of west texas
3500 North A Street Suite 2800	Midland	TX	79705	237075064	501c3	$12,844	Human Services
The Salvation Army of Odessa
PO Box 615	Odessa	TX	79760	580660607	501c3	$40,000	Human Services	128 E 2nd
The Springboard Center
200 Corporate Drive	Midland	TX	79705	752805439	501c3	$20,696	Health Mental Health
The University of Texas MD Anderson Cancer Center
PO Box 4486	Houston	TX	77210	746001118	501c3	$200,000	Health Mental Health
Toya's Precious Jewels Academy
1712 Pavilion Parkway	Midland	TX	79705	992310862	501c3	$50,000	Youth Development
Trinity School of Midland
3500 West Wadley	Midland	TX	79707	750995808	501c3	$1,071,965	Educational
United Way of Midland
1209 West Wall	Midland	TX	79701	750945926	501c3	$21,643	Community Development
University of Illinois Foundation
PO Box 734500	Chicago	IL	60673	376006007	501c3	$8,000	Educational
University of Texas at Austin Cockrell School of Engineering
Cockrell School of Engineering	Austin	TX	78712	746000203	501c3	$7,000	Educational	2501 Speedway Stop C2108
University of Texas at Austin Jackson School of Geosciences
2305 Speedway Stop C1160	Austin	TX	78712	746000203	501c3	$30,000	Educational
University of Texas of the Permian Basin
Office of Institutional Advancement	Odessa	TX	79762	751393493	501c3	$162,357	Educational	4901 East University Blvd
Wake Forest University
PO Box 7227	Winston Salem	NC	27109	560532138	501c3	$10,000	Educational
Ward County Greater Works Inc
PO Box 816	Monahans	TX	79756	432025340	501c3	$38,000	Human Services
West Texas Food Bank
PO Box 4242	Odessa	TX	79760	752057692	501c3	$199,226	Human Services
West Texas Symphony
PO Box 60658	Midland	TX	79711	751301544	501c3	$72,748	Arts and Culture
YMCA of Midland
PO Box 954	Midland	TX	79702	750871732	501c3	$39,500	Health Mental Health
Young Life
420 N Cascade Avenue	Colorado Springs	CO	80903	840385934	501c3	$25,000	Youth Development
Young Life Big Bend
PO Box 1761	Marfa	TX	79843	840385934	501c3	$50,000	Youth Development
Young Life Midland
925 W Wadley	Midland	TX	79705	840385934	501c3	$74,336	Youth Development
Squared Network
PO Box 960003	Boston	MA	01296	751038411	501c3	$10,000	Educational

Field	Value	IRS element (for citing)
Total501c3 Org	162	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarship awards	GrantTypeTxt
Recipient	413	RecipientCnt
Cash Grant	$843,810	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Organizations receiving grants from Permian Basin Area Foundation are required to report on the status of their grants within two years of the grant award. A standard form is required from all organizations. Students receiving scholarships from Permian Basin Area Foundation sign a contract agreeing to submit grade reports following every semester in which they receive an award from the Foundation.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Guy McCrary
President and CEO	$319,150	$0	$0	$0	$0	$0	$31,890	$0	$1,289	$0	$352,329	$0	$0	$0
Cyndi Vara
Chief Financial Officer	$200,877	$0	$3,500	$0	$0	$0	$21,673	$0	$22,055	$0	$248,105	$0	$0	$0
Jennifer Steadman
Development Officer	$123,466	$0	$3,500	$0	$0	$0	$12,697	$0	$10,357	$0	$150,020	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 7	FormAndLineReferenceDesc
Explanation	Discretionary year-end bonuses were awarded as approved by the Board of Governors.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$3,841,832	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair value	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I	The organization is reporting the number of separate contributions rather than the number of items contributed.
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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The Senior Accountant and other accounting staff prepare the Form 990. The CFO, CEO, and independent accounting firm all review the Form 990; then, the Form 990 is reviewed by the Audit Committee of the Board. The full Board of Governors is provided a copy of the Form 990 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 Conflicts of Interest Policy available to the public upon request. The Foundation provides its audited financial statements available to the public upon request; the audited financial statements are also accessible on the Foundation's website. The Foundation also includes in its annual report to donors, grantees, vendors, and other interested persons select data from its audited financial statements.
Form 990, Part XI, Line 9	Change in value of life insurance was ($37,596); Change in value of split interest agreement was $4,585,335; Change in value of perpetual trust was $3,337; Change in value of production royalty was ($273,694).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	271928634	EIN
Primary Activities	supporting organization	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	12a	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Permian Basin Area Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd