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PAUL AND KATHERINE MORROW FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PAUL AND KATHERINE MORROW FAMILY FOUNDATION (EIN 45-3981868)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-10
IRS object ID
202043159349101449
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-10T13:48:58-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850214336PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON MILLER & CO CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12626 JBS PKWY STE A-200AddressLine1Txt
CityODESSACityNm
State AbbreviationTXStateAbbreviationCd
ZIP79761ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453981868EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL AND KATHERINE MORROW FAMILYBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPAULBusinessNameControlTxt
Phone4324259114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61447AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL MORROWPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4324259114PhoneNum
Signature2020-11-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPEGGY J DEAN CPAPreparerPersonNm
PTINP01244205PTIN
Phone4323623800PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm13:48:58IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4127811A9BB573DF696DB0FDD75459D790F5E676AtSubmissionCreationDeviceId
At Submission Filing Device Id1744F52C1C98C2C2661B8ECB4E12997EB1510B08AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,184,275FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,083,600ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$30,238DividendsRevAndExpnssAmt
Dividends Net Invst Incm$30,238DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$12,042NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$866,722GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$12,042CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$16,859OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$16,859OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,142,739TotalRevAndExpnssAmt
Total Net Invst Incm$59,139TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$3,337OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,300TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$4,637TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$279,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$279,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$284,437TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$279,800TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$858,302ExcessRevenueOverExpensesAmt
Net Investment Income$59,139NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$619,553CashBOYAmt
Cash EOY$1,476,278CashEOYAmt
Cash EOYFMV$1,476,278CashEOYFMVAmt
Sav And Temp Cash Invst BOY$886,565SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$914,160SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$914,160SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$639,747USGovernmentObligationsBOYAmt
US Government Obligations EOY$654,432USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$742,997USGovtObligationsEOYFMVAmt
Other Assets BOY$1,397,243OtherAssetsBOYAmt
Other Assets EOY$1,352,928OtherAssetsEOYAmt
Other Assets EOYFMV$1,050,840OtherAssetsEOYFMVAmt
Total Assets BOY$3,543,108TotalAssetsBOYAmt
Total Assets EOY$4,397,798TotalAssetsEOYAmt
Total Assets EOYFMV$4,184,275TotalAssetsEOYFMVAmt
Accounts Payable BOY$3,612AccountsPayableBOYAmt
Total Liabilities BOY$3,612TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$3,539,496RetainedEarningBOYAmt
Retained Earning EOY$4,397,798RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,539,496TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,397,798TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,543,108TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,397,798TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,539,496TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$858,302ExcessRevenueOverExpensesAmt
Subtotal$4,397,798SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,397,798TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
4925 ISHARES HIGH YIELD CORP BONDP2019-11-072019-11-13$426,894$428,470-$1,576-$1,576
.383 ISHARES HIGH YIELD CORP BONDP2019-11-072019-11-15$33$33
1425 S&P 500 DEPOSITORY RECEIPTP2019-10-152019-11-13$439,795$426,177$13,618$13,618
FieldValueIRS element (for citing)
Capital Gain Net Income$12,042CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$12,042NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$473,481AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,142,751NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.150658DistributionYr1Rt
Adjusted Qlfy Distri Yr2$300,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,010,655NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.099646DistributionYr2Rt
Adjusted Qlfy Distri Yr3$307,500AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,274,256NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.093914DistributionYr3Rt
Adjusted Qlfy Distri Yr4$290,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,664,666NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.079134DistributionYr4Rt
Adjusted Qlfy Distri Yr5$304,350AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,945,203NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.077144DistributionYr5Rt
Total Distribution0.500496TotalDistributionRt
Average Distribution0.100099AverageDistributionRt
Net Vl Noncharitable Assets$3,634,774NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$363,837AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$591NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$364,428AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$279,800QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,183InvestmentIncomeExciseTaxAmt
Subtotal$1,183SubtotalAmt
Tax Based On Investment Income$1,183TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,318EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,318TotalPaymentsAndCreditsAmt
Overpayment$1,135OverpaymentAmt
Applied To ES Tax$1,135AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksFEI HOLLYIndividualWithBooksNm
Phone4324002233PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61447AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79711ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PAUL MORROW
PO BOX 61447MIDLANDTX79711DIRECTOR000.00$0$0$0
KATHERINE MORROW
PO BOX 61447MIDLANDTX79711DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1GRANTS AND OTHER DISTRIBUTIONS MADE DIRECTLY TO VARIOUS ORGANIZATIONS THAT HAVE BEEN DEEMED COMPATIBLE WITH, AND WOULD HELP FURTHER, THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSE.Description1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$668,850AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,948,278AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,072,998FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,690,126TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$3,690,126AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$55,352CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,634,774NetVlNoncharitableAssetsAmt
Minimum Investment Return$181,739MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$181,739MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,183TaxBasedOnInvestmentIncomeAmt
Total Tax$1,183TotalTaxAmt
Distributable Before Adj$180,556DistributableBeforeAdjAmt
Distributable Before Ded$180,556DistributableBeforeDedAmt
Distributable As Adjusted$180,556DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$279,800ExpensesAndContributionsAmt
Qualifying Distributions$279,800QualifyingDistributionsAmt
Adjusted Qualifying Distri$279,800AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$180,556DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$107,953ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$106,939ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$143,787ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$149,467ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$317,381ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$825,527TotalExcessDistributionCyovAmt
Qualifying Distributions$279,800QualifyingDistributionsAmt
Applied To Current Year$180,556AppliedToCurrentYearAmt
Remaining Distri From Corpus$99,244RemainingDistriFromCorpusAmt
Total Corpus$924,771TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$107,953ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$816,818ExcessDistriCyovToNextYrAmt
Excess From Year4$106,939ExcessFromYear4Amt
Excess From Year3$143,787ExcessFromYear3Amt
Excess From Year2$149,467ExcessFromYear2Amt
Excess From Year1$317,381ExcessFromYear1Amt
Excess From Current Year$99,244ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICARES FOUNDATION INC
88 HAMILTON AVESTAMFORDCT06902501C3OPERATIONS$18,000
APHASIA CENTER OF WEST TEXAS
5214 THOMASON DRMIDLANDTX79703501C3OPERATIONS$1,000
BIG BROS BIG SIS OF MIDLAND
1007 W TEXAS AVEMIDLANDTX79701501C3OPERATIONS$5,000
BOYS & GIRLS CLUB OF MIDLAND
PO BOX 284MIDLANDTX79702501C3OPERATIONS$10,000
BYNUM SCHOOL
8404 W COUNTY RD 60MIDLANDTX79707501C3OPERATIONS$5,000
CENTERS FOR CHILDREN & FAMILIES
1004 N BIG SPRING ST STEMIDLANDTX79701501C3OPERATIONS$5,000
CHRIST CHURCH WINSTON-SALEM
2252 QUEEN STREETWINSTONSALEMNC27103501C3OPERATIONS$3,000
COMMUNITIES IN SCHOOLS OFTHE PERMIA
PO BOX 10532MIDLANDTX79702501C3OPERATIONS$5,000
FIRST PRESBYTERIAN CHURCH
800 W TEXASMIDLANDTX79701501C3OPERATIONS$18,000
GREENWOOD VOLUNTEER FIRE DEPT
2900 SCR 1083MIDLANDTX79706501C3OPERATIONS$1,000
HIGH SKY CHILDRENS RANCH
8701 W CO RD 60MIDLANDTX79707501C3OPERATIONS$5,000
HILLCREST SCHOOL
3510 N A ST CMIDLANDTX79705501C3OPERATIONS$10,000
INTERNATIONAL JUSTICE MISSION
PO BOX 58147WASHINGTONDC20037501C3OPERATIONS$18,000
MARC INC
2701 NORTH A STREETMIDLANDTX79705501C3OPERATIONS$87,000
MIDLAND CHILDRENS REHAB CTR
802 VENTURA AVEMIDLANDTX79705501C3OPERATIONS$5,000
MIDLAND COLLEGE FOUNDATION
3600 N GARFIELDMIDLANDTX79705501C3OPERATIONS$5,000
MIDLAND COMMUNITY THEATRE
2000 W WADLEYMIDLANDTX79705501C3OPERATIONS$5,000
MIDLAND COUNTY PUBLIC LIBRARY FOUND
PO BOX 1634MIDLANDTX79702501C3OPERATIONS$800
MIDLAND MONTESSORI SCHOOL INC
1011 AUSTIN TXMIDLANDTX79703501C3OPERATIONS$10,000
MIDLAND NEED TO READ INC
1709 W WALL STMIDLANDTX79701501C3OPERATIONS$500
MISSION AGAPE
PO BOX 3419MIDLANDTX79702501C3OPERATIONS$5,000
MUSEUM OF THE SOUTHWEST
1705 W MISSOURI AVEMIDLANDTX79701501C3OPERATIONS$5,000
NONPROFIT MANAGEMENT CENTER
3500 NORTH A ST 2300MIDLANDTX79705501C3OPERATIONS$5,000
OPERATION ENDURING SUPPORT
5900 DEEP SPRING COVEAUSTINTX78730501C3OPERATIONS$10,000
PARTNERS IN HEALTH
800 BOYLSTON ST STE 2300BOSTONMA02199501C3OPERATIONS$800
PERMIAN BASIN REGIONAL COUNCIL
120 E 2NDODESSATX79761501C3OPERATIONS$500
PERMIAN BASIN REHAB CENTER
620 N ALLEGHANEYODESSATX79761501C3OPERATIONS$5,000
RECORDING LIBRARY OF WEST TEXAS
3500 NORTH A STMIDLANDTX79705501C3OPERATIONS$500
RONALD MCDONALD HOUSE CHARITIES
110 N CARPENTER STCHICAGOIL60607501C3OPERATIONS$500
SHARE
3500 NORTH A STMIDLANDTX79705501C3OPERATIONS$5,000
SAVE THE CHILDREN FEDERATION
54 WILTON ROADWESTPORTCT06880501C3OPERATIONS$1,100
SERVLIFE INTERNATIONAL INC
5610 BROADWAY STINDIANAPOLISIN46220501C3OPERATIONS$1,100
SOLDIERS' ANGELS
2895 NE LOOP 410 STE 107SAN ANTONIOTX78218501C3OPERATOINS$5,000
SPRINGBOARD CENTER
200 CORPORATE DRMIDLANDTX79705501C3OPERATIONS$1,500
TEEN FLOW
711 S MAINMIDLANDTX79701501C3OPERATIONS$1,500
THE CRISIS CENTER
910 S GRANT ST STE BODESSATX79761501C3OPERATIONS$5,000
UNIVERSITY OF TEXAS PERMIAN BASIN
4901 E UNIVERSITYODESSATX79762501C3SCHOLARSHIPS$5,000
WEST TEXAS FOOD BANK
411 S PAGEWOOD AVEODESSATX79761501C3OPERATIONS$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$279,800TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$30,238ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion15ExclusionCd
Exclusion$16,859ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$12,042ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$59,139ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$59,139TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (13 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
PAUL KATHERINE MORROW
1PO BOX 61447MIDLANDTX79711$584,000Yes (X)
MARGARET EILEEN MORROW 2009 TRUST
7PO BOX 61447MIDLANDTX79711$18,200Yes (X)
ANNA KATHERINE MORROW 2016 TRUST
13PO BOX 61447MIDLANDTX79711$55,700Yes (X)
REBECCA RUTH MORROW 2012 TRUST
2PO BOX 61447MIDLANDTX79711$51,000Yes (X)
REBECCA RUTH MORROW 2009 TRUST
8PO BOX 61447MIDLANDTX79711$18,200Yes (X)
MARGARET EILEEN MORROW 2012 TRUST
3PO BOX 61447MIDLANDTX79711$51,000Yes (X)
ANNA KATHERINE MORROW 2009 TRUST
9PO BOX 61447MIDLANDTX79711$18,200Yes (X)
JAMES PAUL MORROW 2012 TRUST
4PO BOX 61447MIDLANDTX79711$51,000Yes (X)
JAMES PAUL MORROW 2016 TRUST
10PO BOX 61447MIDLANDTX79711$55,700Yes (X)
ANNA KATHERINE MORROW 2012 TRUST
5PO BOX 61447MIDLANDTX79711$51,000Yes (X)
MARGARET EILEEN MORROW 2016 TRUST
11PO BOX 61447MIDLANDTX79711$55,700Yes (X)
JAMES PAUL MORROW 2009 TRUST
6PO BOX 61447MIDLANDTX79711$18,200Yes (X)
REBECCA RUTH MORROW 2016 TRUST
12PO BOX 61447MIDLANDTX79711$55,700Yes (X)

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$654,432USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$742,997USGovtObligationsEOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT SILVER COINS$1,005,648$1,005,648$703,560
INVESTMENT BOOT CREEK ROYALTY LTD$387,526$343,211$343,211
RECEIVABLE BOOT CREEK$4,069$4,069$4,069

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
ROYALTIES$43,431$43,431
RENT INCOME$315$315
OTHER ROYALTY INCOME$252$252
ROYALTY INCOME DEDUCTION-$35,077-$35,077
EOG INCOME$9,185$9,185
EOG DEDUCTIONS-$1,247-$1,247

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$3,337Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL INCOME TAXCategoryTxt
Amt$1,300Amt

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