2020-11-10T13:48:58-06:00 2019-12-31 850214336 JOHNSON MILLER & CO CPA'S PC 2626 JBS PKWY STE A-200 ODESSA TX 79761 990PF 2019-01-01 453981868 PAUL AND KATHERINE MORROW FAMILY FOUNDATION PAUL 4324259114 PO BOX 61447 MIDLAND TX 79711 PAUL MORROW DIRECTOR 4324259114 2020-11-08 PEGGY J DEAN CPA P01244205 4323623800 2020-11-09 52.37.240.203 2020-11-10 13:48:58 CS P 4127811A9BB573DF696DB0FDD75459D790F5E676 1744F52C1C98C2C2661B8ECB4E12997EB1510B08 2019 2021-04-22 16:20:28Z X 4184275 X 1083600 30238 30238 12042 866722 12042 16859 16859 1142739 59139 3337 1300 4637 0 0 279800 279800 284437 0 279800 858302 59139 619553 1476278 1476278 886565 914160 914160 639747 654432 742997 1397243 1352928 1050840 3543108 4397798 4184275 3612 3612 0 X 3539496 4397798 3539496 4397798 3543108 4397798 3539496 858302 4397798 4397798 4925 ISHARES HIGH YIELD CORP BOND P 2019-11-07 2019-11-13 426894 428470 -1576 -1576 .383 ISHARES HIGH YIELD CORP BOND P 2019-11-07 2019-11-15 33 33 1425 S&P 500 DEPOSITORY RECEIPT P 2019-10-15 2019-11-13 439795 426177 13618 13618 12042 12042 false 473481 3142751 0.150658 300000 3010655 0.099646 307500 3274256 0.093914 290000 3664666 0.079134 304350 3945203 0.077144 0.500496 0.100099 3634774 363837 591 364428 279800 1183 1183 1183 2318 2318 1135 1135 false false false false false false false true true TX true false false false false true N/A FEI HOLLY 4324002233 PO BOX 61447 MIDLAND TX 79711 false false false false false false false false false false false false false false false false false false false false PAUL MORROW PO BOX 61447 MIDLAND TX 79711 DIRECTOR 000.00 0 0 0 KATHERINE MORROW PO BOX 61447 MIDLAND TX 79711 DIRECTOR 000.00 0 0 0 NONE NONE GRANTS 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. N/A 668850 1948278 1072998 3690126 3690126 55352 3634774 181739 181739 1183 1183 180556 180556 180556 279800 279800 279800 180556 107953 106939 143787 149467 317381 825527 279800 180556 99244 924771 0 107953 816818 106939 143787 149467 317381 99244 X AMERICARES FOUNDATION INC 88 HAMILTON AVE STAMFORD CT 06902 501C3 OPERATIONS 18000 APHASIA CENTER OF WEST TEXAS 5214 THOMASON DR MIDLAND TX 79703 501C3 OPERATIONS 1000 BIG BROS BIG SIS OF MIDLAND 1007 W TEXAS AVE MIDLAND TX 79701 501C3 OPERATIONS 5000 BOYS & GIRLS CLUB OF MIDLAND PO BOX 284 MIDLAND TX 79702 501C3 OPERATIONS 10000 BYNUM SCHOOL 8404 W COUNTY RD 60 MIDLAND TX 79707 501C3 OPERATIONS 5000 CENTERS FOR CHILDREN & FAMILIES 1004 N BIG SPRING ST STE MIDLAND TX 79701 501C3 OPERATIONS 5000 CHRIST CHURCH WINSTON-SALEM 2252 QUEEN STREET WINSTONSALEM NC 27103 501C3 OPERATIONS 3000 COMMUNITIES IN SCHOOLS OFTHE PERMIA PO BOX 10532 MIDLAND TX 79702 501C3 OPERATIONS 5000 FIRST PRESBYTERIAN CHURCH 800 W TEXAS MIDLAND TX 79701 501C3 OPERATIONS 18000 GREENWOOD VOLUNTEER FIRE DEPT 2900 SCR 1083 MIDLAND TX 79706 501C3 OPERATIONS 1000 HIGH SKY CHILDRENS RANCH 8701 W CO RD 60 MIDLAND TX 79707 501C3 OPERATIONS 5000 HILLCREST SCHOOL 3510 N A ST C MIDLAND TX 79705 501C3 OPERATIONS 10000 INTERNATIONAL JUSTICE MISSION PO BOX 58147 WASHINGTON DC 20037 501C3 OPERATIONS 18000 MARC INC 2701 NORTH A STREET MIDLAND TX 79705 501C3 OPERATIONS 87000 MIDLAND CHILDRENS REHAB CTR 802 VENTURA AVE MIDLAND TX 79705 501C3 OPERATIONS 5000 MIDLAND COLLEGE FOUNDATION 3600 N GARFIELD MIDLAND TX 79705 501C3 OPERATIONS 5000 MIDLAND COMMUNITY THEATRE 2000 W WADLEY MIDLAND TX 79705 501C3 OPERATIONS 5000 MIDLAND COUNTY PUBLIC LIBRARY FOUND PO BOX 1634 MIDLAND TX 79702 501C3 OPERATIONS 800 MIDLAND MONTESSORI SCHOOL INC 1011 AUSTIN TX MIDLAND TX 79703 501C3 OPERATIONS 10000 MIDLAND NEED TO READ INC 1709 W WALL ST MIDLAND TX 79701 501C3 OPERATIONS 500 MISSION AGAPE PO BOX 3419 MIDLAND TX 79702 501C3 OPERATIONS 5000 MUSEUM OF THE SOUTHWEST 1705 W MISSOURI AVE MIDLAND TX 79701 501C3 OPERATIONS 5000 NONPROFIT MANAGEMENT CENTER 3500 NORTH A ST 2300 MIDLAND TX 79705 501C3 OPERATIONS 5000 OPERATION ENDURING SUPPORT 5900 DEEP SPRING COVE AUSTIN TX 78730 501C3 OPERATIONS 10000 PARTNERS IN HEALTH 800 BOYLSTON ST STE 2300 BOSTON MA 02199 501C3 OPERATIONS 800 PERMIAN BASIN REGIONAL COUNCIL 120 E 2ND ODESSA TX 79761 501C3 OPERATIONS 500 PERMIAN BASIN REHAB CENTER 620 N ALLEGHANEY ODESSA TX 79761 501C3 OPERATIONS 5000 RECORDING LIBRARY OF WEST TEXAS 3500 NORTH A ST MIDLAND TX 79705 501C3 OPERATIONS 500 RONALD MCDONALD HOUSE CHARITIES 110 N CARPENTER ST CHICAGO IL 60607 501C3 OPERATIONS 500 SHARE 3500 NORTH A ST MIDLAND TX 79705 501C3 OPERATIONS 5000 SAVE THE CHILDREN FEDERATION 54 WILTON ROAD WESTPORT CT 06880 501C3 OPERATIONS 1100 SERVLIFE INTERNATIONAL INC 5610 BROADWAY ST INDIANAPOLIS IN 46220 501C3 OPERATIONS 1100 SOLDIERS' ANGELS 2895 NE LOOP 410 STE 107 SAN ANTONIO TX 78218 501C3 OPERATOINS 5000 SPRINGBOARD CENTER 200 CORPORATE DR MIDLAND TX 79705 501C3 OPERATIONS 1500 TEEN FLOW 711 S MAIN MIDLAND TX 79701 501C3 OPERATIONS 1500 THE CRISIS CENTER 910 S GRANT ST STE B ODESSA TX 79761 501C3 OPERATIONS 5000 UNIVERSITY OF TEXAS PERMIAN BASIN 4901 E UNIVERSITY ODESSA TX 79762 501C3 SCHOLARSHIPS 5000 WEST TEXAS FOOD BANK 411 S PAGEWOOD AVE ODESSA TX 79761 501C3 OPERATIONS 5000 279800 14 30238 15 16859 18 12042 59139 59139 false false false false false false false false false false X X 1 PAUL KATHERINE MORROW PO BOX 61447 MIDLAND TX 79711 584000 X 7 MARGARET EILEEN MORROW 2009 TRUST PO BOX 61447 MIDLAND TX 79711 18200 X 13 ANNA KATHERINE MORROW 2016 TRUST PO BOX 61447 MIDLAND TX 79711 55700 X 2 REBECCA RUTH MORROW 2012 TRUST PO BOX 61447 MIDLAND TX 79711 51000 X 8 REBECCA RUTH MORROW 2009 TRUST PO BOX 61447 MIDLAND TX 79711 18200 X 3 MARGARET EILEEN MORROW 2012 TRUST PO BOX 61447 MIDLAND TX 79711 51000 X 9 ANNA KATHERINE MORROW 2009 TRUST PO BOX 61447 MIDLAND TX 79711 18200 X 4 JAMES PAUL MORROW 2012 TRUST PO BOX 61447 MIDLAND TX 79711 51000 X 10 JAMES PAUL MORROW 2016 TRUST PO BOX 61447 MIDLAND TX 79711 55700 X 5 ANNA KATHERINE MORROW 2012 TRUST PO BOX 61447 MIDLAND TX 79711 51000 X 11 MARGARET EILEEN MORROW 2016 TRUST PO BOX 61447 MIDLAND TX 79711 55700 X 6 JAMES PAUL MORROW 2009 TRUST PO BOX 61447 MIDLAND TX 79711 18200 X 12 REBECCA RUTH MORROW 2016 TRUST PO BOX 61447 MIDLAND TX 79711 55700 X 654432 742997 INVESTMENT SILVER COINS 1005648 1005648 703560 INVESTMENT BOOT CREEK ROYALTY LTD 387526 343211 343211 RECEIVABLE BOOT CREEK 4069 4069 4069 ROYALTIES 43431 43431 RENT INCOME 315 315 OTHER ROYALTY INCOME 252 252 ROYALTY INCOME DEDUCTION -35077 -35077 EOG INCOME 9185 9185 EOG DEDUCTIONS -1247 -1247 PROFESSIONAL FEES 3337 FEDERAL INCOME TAX 1300