PERMIAN BASIN AREA FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: PERMIAN BASIN AREA FOUNDATION (EIN 75-2295008)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202013179349306426
Schema version: 2019v5.0
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 G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T13:19:38-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	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	2020-11-13	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.36.49.50	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$116,356,038	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	81	TotalVolunteersCnt
Total Gross UBI	$20,745	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,945,115	PYContributionsGrantsAmt
CY Contributions Grants	$11,151,764	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,945,876	PYInvestmentIncomeAmt
CY Investment Income	$17,634,257	CYInvestmentIncomeAmt
PY Other Revenue	$5,777,770	PYOtherRevenueAmt
CY Other Revenue	$2,006,470	CYOtherRevenueAmt
PY Total Revenue	$31,668,761	PYTotalRevenueAmt
CY Total Revenue	$30,792,491	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,657,311	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,619,888	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,013,569	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,185,534	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$254,285	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,917,704	PYOtherExpensesAmt
CY Other Expenses	$2,183,261	CYOtherExpensesAmt
PY Total Expenses	$9,588,584	PYTotalExpensesAmt
CY Total Expenses	$13,988,683	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,080,177	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,803,808	CYRevenuesLessExpensesAmt
Total Assets BOY	$181,903,921	TotalAssetsBOYAmt
Total Assets EOY	$221,436,746	TotalAssetsEOYAmt
Total Liabilities BOY	$10,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,474,558	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$181,893,921	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$212,962,188	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,029,518	ExpenseAmt
Grant	$10,619,888	GrantAmt
Revenue	$0	RevenueAmt
Desc	Community capacity building programs: 549 grants to various non-profit organizations and 254 individuals awarded scholarships; based on approved grant and scholarship applications.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$76,335	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. During 2019 the Foundation conducted 19 meetings and/or educational 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	$11,105,853	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	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	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	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Guy McCrary
President and CEO	40	2	Yes (X)	$233,113	$0	$25,006
Cyndi Vara
Chief Financial Officer	40	0	Yes (X)	$150,114	$0	$38,586
Aaron Bedell
Chief Operating Officer	40	0	Yes (X)	$107,996	$0	$21,665
Cal Hendrick
Chair	2	0	Yes (X)	$0	$0	$0	Yes (X)
Mara Barham
Vice Chair	1	0	Yes (X)	$0	$0	$0	Yes (X)
Mark Nicholas
Past Chair	1	1	Yes (X)	$0	$0	$0	Yes (X)
Sande Melton Wier
Secretary	1	0	Yes (X)	$0	$0	$0	Yes (X)
Todd Meade
Treasurer	1	0	Yes (X)	$0	$0	$0	Yes (X)
Stacey Brown
Director	1	0		$0	$0	$0	Yes (X)
Andrew Semer
Director	1	0		$0	$0	$0	Yes (X)
Bryan Heflin
Director	1	0		$0	$0	$0	Yes (X)
G Larry Lawrence
Director	1	0		$0	$0	$0	Yes (X)
Jerry Morales
Director	1	0		$0	$0	$0	Yes (X)
Carolyn Stone
Director	1	0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$491,223	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$85,257	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RBC Wealth Management
550 W Texas Ste 120	Midland	TX	79701	Investment Consultant and Management Services	$627,553
Caple Royalty Services LLC
5151 Belt Line Road Suite 375	Dallas	TX	75254	marketing of oil and gas royalty interests for sale	$441,078
UBS Financial Services Inc
1700 West Wall Street	Midland	TX	79701	Investment Consultant and Management Services	$217,211

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$76,905	FundraisingAmt
Related Organizations	$1,789,505	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$9,285,354	AllOtherContributionsAmt
Noncash Contributions	$3,736,608	NoncashContributionsAmt
Total Contributions	$11,151,764	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,540,589	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$19,767	UnrelatedBusinessRevenueAmt
Exclusion	$5,560,356	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	$1,915,701	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,915,701	ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$86,595,449	SecuritiesAmt
Other	$11,026,944	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$78,323,029	SecuritiesAmt
Other	$7,205,696	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,272,420	SecuritiesAmt
Other	$3,821,248	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,093,668	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$40,512	UnrelatedBusinessRevenueAmt
Exclusion	$12,053,156	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$34,822	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$76,905	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$34,822	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Other Income	900099	$5,383	$0	$0	$5,383
Administrative fees on non-owned endowment funds	900099	$85,386	$0	$0	$85,386

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$90,769	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,792,491	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$20,745	UnrelatedBusinessRevenueAmt
Exclusion	$19,619,982	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,160,263	TotalAmt
Program Services	$10,160,263	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$459,625	TotalAmt
Program Services	$459,625	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$576,481	TotalAmt
Program Services	$105,476	ProgramServicesAmt
Management And General	$429,196	ManagementAndGeneralAmt
Fundraising	$41,809	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$457,700	TotalAmt
Program Services	$172,060	ProgramServicesAmt
Management And General	$275,447	ManagementAndGeneralAmt
Fundraising	$10,193	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,953	TotalAmt
Program Services	$13,343	ProgramServicesAmt
Management And General	$19,533	ManagementAndGeneralAmt
Fundraising	$1,077	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$49,758	TotalAmt
Program Services	$19,160	ProgramServicesAmt
Management And General	$28,090	ManagementAndGeneralAmt
Fundraising	$2,508	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,642	TotalAmt
Program Services	$18,130	ProgramServicesAmt
Management And General	$46,508	ManagementAndGeneralAmt
Fundraising	$3,004	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,300	TotalAmt
Management And General	$6,300	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,983	TotalAmt
Management And General	$43,983	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$990,099	TotalAmt
Management And General	$990,099	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$441,903	TotalAmt
Management And General	$441,903	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,279	TotalAmt
Program Services	$2,999	ProgramServicesAmt
Management And General	$2,311	ManagementAndGeneralAmt
Fundraising	$14,969	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,681	TotalAmt
Program Services	$7,612	ProgramServicesAmt
Management And General	$21,478	ManagementAndGeneralAmt
Fundraising	$1,591	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$81,678	TotalAmt
Program Services	$22,767	ProgramServicesAmt
Management And General	$56,863	ManagementAndGeneralAmt
Fundraising	$2,048	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$58,792	TotalAmt
Program Services	$16,462	ProgramServicesAmt
Management And General	$39,390	ManagementAndGeneralAmt
Fundraising	$2,940	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,330	TotalAmt
Program Services	$7,522	ProgramServicesAmt
Management And General	$1,374	ManagementAndGeneralAmt
Fundraising	$2,434	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,622	TotalAmt
Program Services	$4,886	ProgramServicesAmt
Management And General	$13,736	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$152,360	TotalAmt
Program Services	$42,660	ProgramServicesAmt
Management And General	$102,084	ManagementAndGeneralAmt
Fundraising	$7,616	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$165,392	TotalAmt
Program Services	$7,917	ProgramServicesAmt
Management And General	$21,243	ManagementAndGeneralAmt
Fundraising	$136,232	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Ad Valorem Mineral Taxes	$65,209	$0	$65,209	$0
Event Sponsorships	$45,462	$16,911	$1,250	$27,301
Program Expense	$19,000	$19,000	$0	$0
Dues and Memberships	$8,833	$2,618	$5,652	$563

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,338	TotalAmt
Program Services	$6,442	ProgramServicesAmt
Management And General	$16,896	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,988,683	TotalAmt
Program Services	$11,105,853	ProgramServicesAmt
Management And General	$2,628,545	ManagementAndGeneralAmt
Fundraising	$254,285	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$536,446	BOYAmt
EOY	$342,837	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,357,330	BOYAmt
EOY	$4,207,225	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$34,126	BOYAmt
EOY	$30,692	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,765,033	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$307,922	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,588,911	BOYAmt
EOY	$4,457,111	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$150,374,858	BOYAmt
EOY	$195,360,692	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	$23,012,250	BOYAmt
EOY	$17,038,189	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$181,903,921	BOYAmt
EOY	$221,436,746	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$65,417	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$1,086,225	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	$0	BOYAmt
EOY	$7,322,916	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$8,474,558	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	$164,090,765	BOYAmt
EOY	$10,931,374	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,803,156	BOYAmt
EOY	$202,030,814	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$181,893,921	BOYAmt
EOY	$212,962,188	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$181,903,921	BOYAmt
EOY	$221,436,746	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$16,803,808	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$21,150,173	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	-$8,242,888	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$1,357,174	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	$2,704,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,464,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,972,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,335,091	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,151,764	CurrentTaxYearAmt
Total	$38,627,749	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	$2,704,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,464,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,972,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,335,091	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,151,764	CurrentTaxYearAmt
Total	$38,627,749	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,775,221	SubstantialContributorsTotAmt
Public Support Total170	$27,852,528	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,404,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,259,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,648,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,275,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,456,290	CurrentTaxYearAmt
Total	$39,043,097	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	$1,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,769	CurrentTaxYearAmt
Total	$131,987	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$77,802,833	TotalSupportAmt
Public Support CY170	0.35799	PublicSupportCY170Pct
Public Support PY170	0.40865	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	other income	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	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$13,988,683	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$13,988,683	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$849,434	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$212,359	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	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$629,429	CurrentYearMinus1Amt
Current Year	$849,434	CurrentYearAmt
Total	$1,478,863	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,218,295	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$11,688	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$11,688	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$157,357	CurrentYearMinus1Amt
Current Year	$212,359	CurrentYearAmt
Total	$369,716	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$554,574	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	$7,126	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$7,126	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	73	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	71	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$5,760,525	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$443,324	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$4,963,055	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$573,059	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$38,271,487	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$24,880,073	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	$149,783,696	BeginningYearBalanceAmt
Contributions	$15,123,129	ContributionsAmt
Investment Earnings Or Losses	$29,843,422	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,758,672	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$1,531,768	AdministrativeExpensesAmt
End Year Balance	$184,459,807	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$141,765,436	BeginningYearBalanceAmt
Contributions	$22,941,687	ContributionsAmt
Investment Earnings Or Losses	-$9,012,610	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,597,698	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$1,313,119	AdministrativeExpensesAmt
End Year Balance	$149,783,696	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,268,347	BeginningYearBalanceAmt
Contributions	$29,494,041	ContributionsAmt
Investment Earnings Or Losses	$12,879,434	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,941,092	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$935,294	AdministrativeExpensesAmt
End Year Balance	$141,765,436	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,587,542	BeginningYearBalanceAmt
Contributions	$3,764,712	ContributionsAmt
Investment Earnings Or Losses	$7,488,528	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,770,106	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$802,329	AdministrativeExpensesAmt
End Year Balance	$105,268,347	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,187,593	BeginningYearBalanceAmt
Contributions	$10,344,457	ContributionsAmt
Investment Earnings Or Losses	-$1,035,057	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,120,311	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$789,140	AdministrativeExpensesAmt
End Year Balance	$100,587,542	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.96	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0002	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0398	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	$3,775,959	OtherCostOrOtherBasisAmt
Depreciation	$157,332	DepreciationAmt
Book Value	$3,618,627	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	$686,261	OtherCostOrOtherBasisAmt
Depreciation	$150,590	DepreciationAmt
Book Value	$535,671	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,457,111	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
Beneficial Interest in Royalty Trust	$5,054,085
Beneficial Interest in Lead Trust	$1,050,422
Beneficial Interest in Remainder Trust	$1,775,773
Beneficial Interest in Perpetual Trust	$51,095
Oil and Gas Mineral Interests	$8,807,340
Cash Surrender Value of Life Insurance	$299,474

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$17,038,189	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Agency transactions payable	$70,000
Amounts held for agencies	$6,952,916
Refundable advance	$300,000

Field	Value	IRS element (for citing)
Total Liability	$7,322,916	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, 2016. Subsequent Events

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Patrick Wayland Gold Tournament	Event1Nm
Gross Receipts Event1	$111,727	GrossReceiptsEvent1Amt
Charitable Contri Event1	$76,905	CharitableContriEvent1Amt
Gross Revenue Event1	$34,822	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$34,822	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$111,727	GrossReceiptsTotalAmt
Charitable Contributions Tot	$76,905	CharitableContributionsTotAmt
Gross Revenue Total Events	$34,822	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$0	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$34,822	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,822	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (157 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ABLE Center for Independent Living
4803 Plaza Blvd Suite 401	Odessa	TX	79762	752485614	501c3	$30,350	$0	human services
African Childrens Schools
1400 Fieldspring Drive	Bakersfield	CA	93311	811490071	501c3	$80,000	$0	educational
Alamo Heights Baptist Church
1305 N Midland Dr	Midland	TX	79703	751888207	501c3	$8,927	$0	faith based ministries
Alpine Independent School District
704 W Sul Ross Avenue	Alpine	TX	79830	746000020	Govt	$13,000	$0	educational
Alzheimers Association STAR Chapter
4400 N Big Spring St Ste C 32	Midland	TX	79705	133039601	501c3	$10,000	$0	health
American Heart Association
10900 B Stonelake Blvd Suite 320	Austin	TX	78759	135613797	501c3	$15,000	$0	health
Aphasia Center of West Texas
5214 Thomason Drive	Midland	TX	79703	020618732	501c3	$54,406	$0	disease disorder
Archway Outreach
114 N Midkiff Road	Midland	TX	79701	831434797	501c3	$60,000	$0	health
Arise Africa Inc
1628 Fairmount Avenue	Ft Worth	TX	76104	272014915	501c3	$46,750	$0	international
Arts Council of Midland
PO Box 3494	Midland	TX	79702	751894442	501c3	$30,000	$0	arts and culture
Attic Foster Network
2003 Oaklawn Drive	Midland	TX	79705	813145324	501c3	$15,000	$0	human services
Baptist Memorials Ministries
PO Box 5661	San Angelo	TX	76902	750983837	501c3	$72,032	$0	aging services
Basin Dream Center for Orphans
PO Box 52473	Midland	TX	79701	820927815	501c3	$25,000	$0	human services
Basin PBS
PO Box 8940	Midland	TX	79708	203221344	501c3	$40,000	$0	educational
Be The Change Permian Basin
PO Box 52643	Midland	TX	79710	461288541	501c3	$10,000	$0	youth development
Big Brothers Big Sisters of the Permian Basin
714 W Louisiana	Midland	TX	79701	751791035	501c3	$35,433	$0	youth development
Billy Graham Evangelistic Association
1 Billy Graham Parkway	Charlotte	NC	28201	410692230	501c3	$11,605	$0	faith based ministries
Borderlands Research Institute for Natural Resource Management
Sul Ross State University	Alpine	TX	79832	753138496	501c3	$350,000	$0	educational	PO Box C 21
Boys and Girls Club of Odessa
800 E 13th Street	Odessa	TX	79761	750990952	501c3	$85,000	$0	youth development
Bridges for Peace BFP International
PO Box 410037	Melbourne	FL	32941	753077433	501c3	$19,639	$0	faith based ministries
Brite Divinity School
TCU Box 298130	Fort Worth	TX	76129	237121060	501c3	$12,500	$0	educational
Buckner Children and Family Services
425 W Pecan	Midland	TX	79705	752571395	501c3	$53,329	$0	youth development
Buffalo Trail Council BSA
1101 West Texas Avenue	Midland	TX	79701	750800616	501c3	$161,500	$0	youth development
Bynum School
PO Box 80175	Midland	TX	79708	751932925	501c3	$106,720	$0	educational
Casa de Amigos
1101 E Garden Lane	Midland	TX	79701	751240087	501c3	$26,689	$0	human services
CASA of West Texas
1611 W Texas	Midland	TX	79701	752871945	501c3	$85,000	$0	youth development
CBM Ministries of the Great Southwest
PO Box 1058	Edmond	OK	73083	731492684	501c3	$8,034	$0	faith based ministries
Center for Big Bend Studies
PO Box C 72	Alpine	TX	79832	753138505	501c3	$21,000	$0	arts and culture
Centers for Children and Families
3701 Andrews Highway	Midland	TX	79703	751005357	501c3	$19,747	$0	mental health
Childfund International
PO Box 26511	Richmond	VA	23286	540536100	501c3	$23,000	$0	youth development
Christchurch School
49 Seahorse Lane	Christchurch	VA	23031	510236362	501c3	$10,000	$0	educational
Christmas in Action of Midland
PO Box 3744	Midland	TX	79702	751731319	501c3	$41,527	$0	housing shelter
City of Marfa
PO Box 787	Marfa	TX	79843	746001687	Govt	$30,000	$0	health
City of Midland
PO Box 1152	Midland	TX	79702	756000608	Govt	$35,723	$0	community development
Club Fort Davis After School Program
PO Box 535	Fort Davis	TX	79734	300152816	501c3	$18,500	$0	youth development
COM Aquatics
3003 North A Street	Midland	TX	79705	751254435	501c3	$23,875	$0	human services
Communities In Schools of the Permian Basin
PO Box 10532	Midland	TX	79702	752821486	501c3	$60,000	$0	educational
Community Childrens Clinic
PO Box 3328	Midland	TX	79702	751875246	501c3	$7,696	$0	health
Culberson County Allamore Independent School District
PO Box 899	Van Horn	TX	79855	746002434	Govt	$63,000	$0	educational
Downtown Leakey Inc
PO Box 464	Leakey	TX	78873	473846841	501c3	$25,000	$0	arts and culture
Dress for Success Permian Basin
5050 E University Blvd Suite 7	Odessa	TX	79762	824395722	501c3	$17,000	$0	human services
Education Foundation of Odessa
PO Box 951	Odessa	TX	79760	752862209	501c3	$2,855,102	$0	educational
Ellen Noel Art Museum
4909 E University Blvd	Odessa	TX	79762	751614818	501c3	$12,000	$0	arts and culture
Evergreen Cemetery Association
PO Box 224	Stanton	TX	79782	751592717	501c3	$19,805	$0	community development
Family Crisis Center of the Big Bend
PO Box 1470	Alpine	TX	79831	751897981	501c3	$15,000	$0	human services
Family Promise of Midland
3500 North A Street Suite 1400	Midland	TX	79705	271003573	501c3	$42,500	$0	housing shelter
First Christian Church
1301 W Louisiana Avenue	Midland	TX	79701	750959993	501c3	$7,500	$0	faith based ministries
First Presbyterian Church
800 West Texas	Midland	TX	79701	750983832	501c3	$54,595	$0	faith based ministries
First Response Ministries
PO Box 575	Fort Stockton	TX	79735	452998818	501c3	$30,000	$0	housing shelter
First United Methodist Church Fort Worth
800 West Fifth Street	Fort Worth	TX	76102	750800645	501c3	$9,000	$0	faith based ministries
Fort Davis Higher Education Foundation
PO Box 335	Fort Davis	TX	79734	061653768	501c3	$20,000	$0	educational
Fort Stockton Community Theatre
PO Box 912	Fort Stockton	TX	79735	751843330	501c3	$45,000	$0	arts and culture
Friends of the Jeff Davis County Library
PO Box 425	Fort Davis	TX	79734	262817908	501c3	$15,000	$0	educational
George Bush Presidential Library Foundation
PO Box 14141	College Station	TX	77841	760345781	501c3	$10,000	$0	educational
George W Bush Childhood Home
PO Box 8586	Midland	TX	79708	752925197	501c3	$11,000	$0	educational
Gifts of Hope Inc
PO Box 1323	Midland	TX	79702	200672472	501c3	$6,500	$0	disease disorder
Gladney Center for Adoption
6300 John Ryan Drive	Fort Worth	TX	76132	750917409	501c3	$30,000	$0	human services
Greater Ideal Family Life Center
301 S Tyler	Midland	TX	79701	043743673	501c3	$60,000	$0	youth development
Hangar 25 Air Museum
PO Box 2925	Big Spring	TX	79720	752790454	501c3	$51,800	$0	arts and culture
Hill Country Youth Ranch
PO Box 67	Ingram	TX	78025	741907867	501c3	$17,400	$0	youth development
Hillcrest School
2800 North A Street	Midland	TX	79705	752468032	501c3	$30,439	$0	educational
Historic Cane Hill Inc
PO Box 756	Lincoln	AR	72744	710653475	501c3	$870,000	$0	arts and culture
Junior League of Midland
902 W Dengar	Midland	TX	79705	751005294	501c3	$60,550	$0	community development
Kaleidoscope Ministries
PO Box 51601	Midland	TX	79710	651313112	501c3	$30,000	$0	human services
Kalene Advancement Inc
PO Box 206	Angwin	CA	94508	811697800	501c3	$30,000	$0	health
Lamesa Boys and Girls Club
PO Box 826	Lamesa	TX	79331	751076737	501c3	$65,000	$0	educational
Leakey ISD
Leakey Scholarship Fund	Leakey	TX	78873	746001593	Govt	$34,375	$0	educational	PO Box 1129
Leukemia Texas
4925 N OConnor Road Ste 125	Irving	TX	75062	751327679	501c3	$15,000	$0	health
Madeira School Inc
8328 Georgetown Pike	McLean	VA	22102	540505925	501c3	$16,700	$0	educational
Make A Wish Foundation of North Texas
407 N Big Spring Suite 208	Midland	TX	79701	751889666	501c3	$50,000	$0	human services
Marathon Independent School District
PO Box 416	Marathon	TX	79842	746001681	Govt	$13,000	$0	educational
MARC
2701 North A Street	Midland	TX	79705	751038411	501c3	$10,600	$0	disabilities
Marfa Education Foundation
PO Box 660	Marfa	TX	79843	274545608	501c3	$60,000	$0	educational
Marfa Public Radio
PO Box 238	Marfa	TX	79843	562497864	501c3	$26,300	$0	arts and culture
Martin County Community Fund
PO Box 1189	Stanton	TX	79782	200641203	501c3	$10,000	$0	human services
Martin County Convent
PO Box 1435	Stanton	TX	79782	752284618	501c3	$25,000	$0	arts and culture
Matthews Memorial Presbyterian Church
PO Box 2345	Albany	TX	76430	746028977	Church	$6,000	$0	faith based ministries
McDonald Observatory
2515 Speedway Stop C1402	Austin	TX	78712	746000203	Govt	$40,000	$0	educational
Medical Center Health System Foundation
PO Box 7335	Odessa	TX	79760	751220726	501c3	$10,000	$0	health
Midland Classical Academy
5711 Whitman Drive	Midland	TX	79705	752760945	501c3	$10,000	$0	educational
Midland College Foundation
3600 N Garfield	Midland	TX	79705	237315067	501c3	$25,900	$0	educational
Midland Community Theatre
2000 W Wadley Ave	Midland	TX	79705	756003774	501c3	$31,500	$0	arts and culture
Midland Downtown Farmers Market
PO Box 114	Tarzan	TX	79783	453414900	501c3	$10,000	$0	arts and culture
Midland Fair Havens
2400 Whitmire Blvd Suite 100	Midland	TX	79705	752627746	501c3	$55,250	$0	housing shelter
Midland Festival Ballet
PO Box 52034	Midland	TX	79710	752510710	501c3	$20,000	$0	arts and culture
Midland Habitat for Humanity
PO Box 2555	Midland	TX	79702	752381356	501c3	$41,174	$0	housing shelter
Midland Historical Society
PO Box 5901	Midland	TX	79704	811226056	501c3	$10,000	$0	arts and culture
Midland Memorial Foundation
400 Rosalind Redfern Grover Parkway	Midland	TX	79701	750827455	501c3	$1,094,517	$0	disease disorder
Midland Odessa Symphony and Chorale
PO Box 60658	Midland	TX	79711	751301544	501c3	$93,028	$0	arts and culture
Midland Shared Spaces
3500 N A Street Suite 1100	Midland	TX	79705	454737063	501c3	$10,000	$0	community development
Midland Teen Court
615 W Missouri Ave Ste 226	Midland	TX	79701	752503655	501c3	$15,000	$0	youth development
Midland Young Life
925 W Wadley	Midland	TX	79705	840385934	501c3	$54,098	$0	youth development
Mission Center Adult Day Service
3500 N A Street Suite 1300	Midland	TX	79705	752459123	501c3	$14,299	$0	human services
Monahans Chamber of Commerce
1525 East Monahans Parkway	Monahans	TX	79756	750444711	501c6	$25,000	$0	community development
Muscular Dystrophy Association
24 Smith Rd Suite 408	Midland	TX	79701	131665552	501c3	$50,000	$0	health
Museum of the Big Bend
PO Box C 101	Alpine	TX	79832	746000027	501c3	$35,000	$0	educational
Museum of the Southwest
1705 W Missouri Ave	Midland	TX	79701	751229711	501c3	$105,000	$0	arts and culture
North Side Movement
707 N Gregg Street	Big Spring	TX	79720	463628182	501c3	$45,000	$0	community development
Odessa Christian School
2000 Doran Street	Odessa	TX	79761	751231036	501c3	$13,142	$0	educational
Odessa Christmas in Action
PO Box 15075	Odessa	TX	79768	752258032	501c3	$35,500	$0	housing shelter
Odessa College Foundation
201 W University	Odessa	TX	79764	752655037	501c3	$64,680	$0	housing shelter
Odessa Community Foundation
PO Box 3626	Odessa	TX	79760	752857160	501c3	$8,000	$0	community development
Odessa Council for the Arts and Humanities
PO Box 7195	Odessa	TX	79760	751663253	501c3	$31,000	$0	arts and culture
Odessa Downtown Lions Club Foundation
PO Box 12190	Odessa	TX	79762	752448138	501c3	$25,000	$0	human services
Odessa Family YMCA
3001 E University Blvd	Odessa	TX	79762	751187026	501c3	$50,000	$0	youth development
Odessa Links
119 W 4th Street Ste 201	Odessa	TX	79761	752943130	501c3	$20,000	$0	human services
Partners Relief and Development
PO Box 1992	Grand Rapids	MI	49501	223786806	501c3	$101,000	$0	human services
Permian Basin Fellowship of Christian Athletes
3500 North A Street Suite 2600	Midland	TX	79705	440610626	501c3	$70,000	$0	youth development
Permian Basin Regional Council on Alcohol and Drug Abuse
120 East 2nd Street	Odessa	TX	79761	752300815	501c3	$80,000	$0	health
Permian Basin Rehabilitation Center
620 N Alleghaney	Odessa	TX	79761	750866501	501c3	$18,299	$0	health
Permian Playhouse of Odessa
310 W 42nd	Odessa	TX	79764	751227350	501c3	$13,891	$0	arts and culture
Presbyterian Childrens Homes and Services
5920 W William Cannon Dr	Austin	TX	78749	750818172	501c3	$15,000	$0	human services
Rays of Hope
900 West Wall	Midland	TX	79701	751736007	501c3	$167,250	$0	human services
Recording Library of West Texas
3500 North A Street Suite 2800	Midland	TX	79705	237075064	501c3	$11,746	$0	human services
Reflection Ministries of Texas
PO Box 52371	Midland	TX	79710	814378080	501c3	$251,000	$0	human services
Safe Place of the Permian Basin
PO Box 11331	Midland	TX	79702	751657264	501c3	$40,848	$0	human services
Salvation Army of Midland
300 S Baird	Midland	TX	79701	750800678	501c3	$13,431	$0	human services
Samaritan Counseling Center of West Texas
PO Box 60312	Midland	TX	79711	751437991	501c3	$37,500	$0	mental health
SCI Foundation
4800 West Gates Pass Road	Tucson	AZ	85745	860292099	501c3	$20,000	$0	human services
SHARE
3500 N A Street Suite 2500	Midland	TX	79705	262780706	501c3	$67,500	$0	disabilities
Sibley Nature Center
1307 East Wadley	Midland	TX	79705	201991058	501c3	$70,000	$0	educational
Snyder Community Resource Center
PO Box 1133	Snyder	TX	79550	471138662	501c3	$25,000	$0	human services
Southwest Radio Church of the Air
500 Beacon Drive	Oklahoma City	OK	73127	730712306	501c3	$16,068	$0	faith based ministries
Special Olympics Texas
1804 Rutherford Lane	Austin	TX	78752	741998367	501c3	$15,997	$0	human services
Stanton ISD
200 North College Street	Stanton	TX	79782	756002506	Govt	$40,000	$0	educational
Starlight Therapeutic Riding Center Inc
6 Desta Drive Suite 3000	Midland	TX	79705	841749519	501c3	$6,000	$0	health
Sterling County Emergency Medical Service
PO Box 819	Sterling City	TX	76951	756001161	Govt	$25,000	$0	health
St Johns Episcopal Church
PO Box 3346	Odessa	TX	79760	756004798	501c3	$36,608	$0	faith based ministries
St Johns Episcopal School
PO Box 3046	Odessa	TX	79760	752015719	501c3	$34,916	$0	educational
St Johns School
2401 Claremont Lane	Houston	TX	77019	741185668	501c3	$25,000	$0	educational
Sul Ross University
Student Financial Aid	Alpine	TX	79832	746000027	Govt	$10,000	$0	educational	Box C 113
Teen Challenge
PO Box 251	Midland	TX	79702	751757538	501c3	$72,500	$0	disease disorder
Teen FLOW
PO Box 733	Midland	TX	79702	752899609	501c3	$11,000	$0	youth development
Texas A and M University Kingsville
Caesar Kleberg Wildlife	Kingsville	TX	78363	237166534	501c3	$20,000	$0	educational	700 University Boulevard MSC 218
Texas State History Museum Foundation
PO Box 12456	Austin	TX	78711	742916783	501c3	$10,000	$0	arts and culture
Texas Tech Foundation
PO Box 41081	Lubbock	TX	79409	756043842	501c3	$50,000	$0	educational
The Association of Former Students
Texas A and M University	College Station	TX	77840	740490865	501c3	$15,000	$0	educational	505 George Bush Drive
The Blackwell School Alliance
PO Box 417	Marfa	TX	79843	900424177	501c3	$25,000	$0	educational
The Fields Edge
PO Box 50068	Midland	TX	79710	814661939	501c3	$100,000	$0	human services
The Grace Foundation
3705 College Park Drive Suite 140	The Woodlands	TX	77384	364793159	501c3	$450,000	$0	philanthropy
The Life Center
2101 W Wall	Midland	TX	79701	751663590	501c3	$10,000	$0	health
The Springboard Center
200 Corporate Drive	Midland	TX	79705	752805439	501c3	$67,000	$0	disease disorder
Trinity School of Midland
3500 West Wadley	Midland	TX	79707	750995808	501c3	$1,049,898	$0	educational
United Way of Midland
1209 West Wall	Midland	TX	79701	750945926	501c3	$58,140	$0	community development
United Way of Odessa
PO Box 632	Odessa	TX	79760	750838777	501c3	$75,000	$0	philanthropy
University of Arkansas Foundation
535 W Research Center Blvd Ste 120	Fayetteville	AR	72701	716056774	501c3	$10,000	$0	educational
University of Texas at Austin
Cockrell School of Engineering	Austin	TX	79712	746000203	Govt	$9,000	$0	educational	2501 Speedway Stop C2108
University of Texas of the Permian Basin
Office of Institutional Advancement	Odessa	TX	79762	751393493	Govt	$1,071,509	$0	educational	4901 East University Blvd
Unlock Ministries
PO Box 7742	Midland	TX	79708	752959142	501c3	$60,000	$0	youth development
Valentine Independent School District
PO Box 188	Valentine	TX	79854	746003596	Govt	$13,000	$0	educational
Van Horn Community Christian Shelter
PO Box 365	Van Horn	TX	79855	742444708	501c3	$30,000	$0	community development
Veterans of Foreign Wars Post 4149 Temple and Weldon Harris
409 Veterans Airpark Lane	Midland	TX	79705	756040094	501c19	$25,000	$0	human services
Ward County Crime Stoppers
114 Bruce Avenue	Monahans	TX	79756	462076820	501c3	$10,000	$0	crime
Waterstone Support Foundation
10807 New Allegiance Dr Ste 240	Colorado Springs	CO	80921	841430063	501c3	$10,000	$0	faith based ministries
Western Texas Lions Eye Bank Alliance
PO Box 2911	San Angelo	TX	76905	237203051	501c3	$20,000	$0	health
West Texas Food Bank
PO Box 4242	Odessa	TX	79760	752057692	501c3	$32,266	$0	food nutrition
West Texas Gifts of Hope Inc
PO Box 891	Odessa	TX	79760	272281886	501c3	$25,000	$0	human services

Field	Value	IRS element (for citing)
Total501c3 Org	154	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarship Awards	GrantTypeTxt
Recipient	254	RecipientCnt
Cash Grant	$459,625	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	0	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	$233,113	$0	$0	$0	$0	$0	$0	$0	$25,006	$0	$258,119	$0	$0	$0
Cyndi Vara
Chief Financial Officer	$147,114	$0	$3,000	$0	$0	$0	$0	$0	$38,586	$0	$188,700	$0	$0	$0
Aaron Bedell
Chief Operating Officer	$104,996	$0	$3,000	$0	$0	$0	$0	$0	$21,665	$0	$129,661	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$3,732,758	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fair value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	printers	3	$3,300	fair value
Yes (X)	decorative piece	1	$550	fair value

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

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The CFO prepares the Form 990. The independent auditor and CEO review the Form 990; then the Form 990 is reviewed by the Audit Committee of the board. The Audit Committee recommends approval of the Form 990 by the full Board of Governors. The full Board of Governors is provided with a copy of the Form 990 prior to approval by the Board, and prior to filing with the IRS.
Form 990, Part VI, Section B, Line 12c	Annually, each board member receives a copy of the Foundation's Conflict of Interest Policy. Each board member must also sign an acknowledgement certifying their awareness and understanding of the Conflict of Interest Policy. Also, annually each board member is asked to disclose all of their community and business affiliations to help Foundation staff identify potential conflicts of interest.
Form 990, Part VI, Section B, Line 15	The Foundation has adopted the following policy regarding compensation of the Chief Executive Officer: Executive compensation is approved in advance by the Board of Governors (the Board). No member of the Board participating in the compensation decision shall have a conflict of interest with respect to the compensation transaction being reviewed. The Board will obtain and rely upon appropriate data as to comparability, prior to making its compensation determination. In general, the Board will have obtained appropriate data as to comparability if, given the knowledge and expertise of its members, it has information sufficient to determine whether the compensation arrangement is reasonable. The Board will adequately document the basis for its determination concurrently with making that decision. The documentation will include: 1) the terms of the approved transaction and the date on which the transaction was approved, 2) the members of the Board who were present during determination regarding the approved transaction and the members who voted on the matter under consideration, 3)the comparability data obtained and relied upon by the Board and how that data was obtained, 4) the basis for its determination if the Board determines that a specific compensation arrangement is higher or lower than the range of comparability data obtained, and 5) any actions taken with respect to consideration of the transaction by anyone who is otherwise a member of the Board but who had a conflict of interest with respect to the transaction. The documentation for the decision will be prepared before the latter of the next meeting of the Board or 60 days after the final action is taken. This procedure is completed annually. Each year, the CEO obtains and relies upon various salary surveys, both local and national, to determine that the compensation of the CFO and COO is reasonable. The CEO documents this process in the personnel file for the CFO and COO.
Form 990, Part VI, Section C, Line 19	The Foundation makes its governing documents and conflict of interest policy available to the public upon request. The Foundation provides its audited financial statements available to the public on request. The Foundation also includes in its annual report to donors, grantees, vendors, and other interested persons select data from its audited financial statements.
Form 990, Part XI, Line 9	Change in value of life insurance $65,925; Change in value of split interest agreements $1,934,151; Change in value of perpetual trust $6,178; Change in value of production royalty ($649,080).

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	Public Charity	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
West Texas Heritage Holdings Inc
c	$689,505	fair value
West Texas Heritage Holdings Inc
c	$1,100,000	fair value