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PAUL AND KATHERINE MORROW FAMILY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PAUL AND KATHERINE MORROW FAMILY FOUNDATION (EIN 45-3981868)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349101816
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T09:51:33-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPEGGY J DEAN CPAPreparerPersonNm
PTINP01244205PTIN
Phone4323623800PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.116.175.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm09:51:33IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8BE713F09E6C3E72800F1068FAF64994AC20DE30AtSubmissionCreationDeviceId
At Submission Filing Device Id8BE713F09E6C3E72800F1068FAF64994AC20DE30AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,195,976FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$500,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$24,880DividendsRevAndExpnssAmt
Dividends Net Invst Incm$24,880DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,975NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$474,251GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,975CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$25,023OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$25,023OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$551,878TotalRevAndExpnssAmt
Total Net Invst Incm$51,878TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$3,373OtherProfFeesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$3,373TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$474,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$474,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$477,373TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$474,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$74,505ExcessRevenueOverExpensesAmt
Net Investment Income$51,878NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$558,819CashBOYAmt
Cash EOY$619,553CashEOYAmt
Cash EOYFMV$619,553CashEOYFMVAmt
Sav And Temp Cash Invst BOY$901,150SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$886,565SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$886,565SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$598,306USGovernmentObligationsBOYAmt
US Government Obligations EOY$639,747USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$594,703USGovtObligationsEOYFMVAmt
Other Assets BOY$1,409,795OtherAssetsBOYAmt
Other Assets EOY$1,397,243OtherAssetsEOYAmt
Other Assets EOYFMV$1,095,155OtherAssetsEOYFMVAmt
Total Assets BOY$3,468,070TotalAssetsBOYAmt
Total Assets EOY$3,543,108TotalAssetsEOYAmt
Total Assets EOYFMV$3,195,976TotalAssetsEOYFMVAmt
Accounts Payable BOY$3,079AccountsPayableBOYAmt
Accounts Payable EOY$3,612AccountsPayableEOYAmt
Total Liabilities BOY$3,079TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,612TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$3,464,991RetainedEarningBOYAmt
Retained Earning EOY$3,539,496RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,464,991TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,539,496TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,468,070TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,543,108TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,464,991TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$74,505ExcessRevenueOverExpensesAmt
Subtotal$3,539,496SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,539,496TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SPDR DOWN JONES INDLP2017-11-062018-10-11$239,980$222,238$17,742$17,742
SPDR S&P 500 ETF TRUSTP2018-09-192018-10-11$234,271$250,038-$15,767-$15,767
FieldValueIRS element (for citing)
Capital Gain Net Income$1,975CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$1,975NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$300,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,010,655NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.099646DistributionYr1Rt
Adjusted Qlfy Distri Yr2$307,500AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,274,256NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.093914DistributionYr2Rt
Adjusted Qlfy Distri Yr3$290,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,664,666NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.079134DistributionYr3Rt
Adjusted Qlfy Distri Yr4$304,350AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,945,203NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.077144DistributionYr4Rt
Adjusted Qlfy Distri Yr5$222,584AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$4,211,600NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.052850DistributionYr5Rt
Total Distribution0.402688TotalDistributionRt
Average Distribution0.080538AverageDistributionRt
Net Vl Noncharitable Assets$3,142,751NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$253,111AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$519NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$253,630AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$474,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$519InvestmentIncomeExciseTaxAmt
Subtotal$519SubtotalAmt
Tax Based On Investment Income$519TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,537EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$1,300ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$2,837TotalPaymentsAndCreditsAmt
Overpayment$2,318OverpaymentAmt
Applied To ES Tax$2,318AppliedToESTaxAmt

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 BooksMARCIA WALKERIndividualWithBooksNm
Phone4325632766PhoneNum

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$606,135AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,483,044AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,101,431FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,190,610TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$3,190,610AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$47,859CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,142,751NetVlNoncharitableAssetsAmt
Minimum Investment Return$157,138MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$157,138MinimumInvestmentReturnAmt
Tax Based On Investment Income$519TaxBasedOnInvestmentIncomeAmt
Total Tax$519TotalTaxAmt
Distributable Before Adj$156,619DistributableBeforeAdjAmt
Distributable Before Ded$156,619DistributableBeforeDedAmt
Distributable As Adjusted$156,619DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$474,000ExpensesAndContributionsAmt
Qualifying Distributions$474,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$519PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$473,481AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$156,619DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$12,432ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$107,953ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$106,939ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$143,787ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$149,467ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$520,578TotalExcessDistributionCyovAmt
Qualifying Distributions$474,000QualifyingDistributionsAmt
Applied To Current Year$156,619AppliedToCurrentYearAmt
Remaining Distri From Corpus$317,381RemainingDistriFromCorpusAmt
Total Corpus$837,959TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$12,432ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$825,527ExcessDistriCyovToNextYrAmt
Excess From Year4$107,953ExcessFromYear4Amt
Excess From Year3$106,939ExcessFromYear3Amt
Excess From Year2$143,787ExcessFromYear2Amt
Excess From Year1$149,467ExcessFromYear1Amt
Excess From Current Year$317,381ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AGAPE CHRISTIAN SERVICES
3500 NORTH A ST 2400MIDLANDTX79705501C3OPERATIONS$5,000
APHASIA CENTER OF WEST TEXAS
5214 THOMASON DRMIDLANDTX79703501C3OPERATIONS$10,000
BASIN PBS
PO BOX 8940MIDLANDTX79708501C3OPERATIONS$1,000
BE THE CHANGE
3500 NORTH A ST 1600AMIDLANDTX79705501C3OPERATIONS$1,000
BIG BROS BIG SIS OF MIDLAND
1007 W TEXAS AVEMIDLANDTX79701501C3OPERATIONS$5,000
BOYS & GIRLS CLUB OF MIDLAND
PO BOX 284MIDLANDTX79702501C3OPERATIONS$60,000
BYNUM SCHOOL
8404 W COUNTY RD 60MIDLANDTX79707501C3OPERATIONS$5,000
CASA DE AMIGOS OF MIDLAND TX
1101 E GARDEN LANEMIDLANDTX79701501C3OPERATIONS$3,000
CENTERS FOR CHILDREN & FAMILIES
1004 N BIG SPRING ST STEMIDLANDTX79701501C3OPERATIONS$3,000
CHRIST CHURCH WINSTON-SALEM
2252 QUEEN STREETWINSTONSALEMNC27103501C3OPERATIONS$5,000
COMMUNITIES IN SCHOOLS OFTHE PERMIA
PO BOX 10532MIDLANDTX79702501C3OPERATIONS$5,000
DOMINICAN DEVELOPMENT GROUP
PO BOX 661ELLENTONFL34222501C3OPERATIONS$14,000
FIRST PRESBYTERIAN CHURCH
800 W TEXASMIDLANDTX79701501C3OPERATIONS$10,000
FREE WHEELCHAIR MISSION
15279 ALTON PKWY STE 300IRVINECA92618501C3OPERATIONS$25,000
GEORGE W BUSH CHILDHOOD HOME
PO BOX 8586MIDLANDTX79708501C3OPERATIONS$1,000
GREENWOOD VOLUNTEER FIRE DEPT
2900 SCR 1083MIDLANDTX79706501C3OPERATIONS$2,500
HIGH SKY CHILDRENS RANCH
8701 W CO RD 60MIDLANDTX79707501C3OPERATIONS$5,000
HILLCREST SCHOOL
3510 N A ST CMIDLANDTX79705501C3OPERATIONS$20,000
I-20 WILDLIFE PRESERVE & JENNA WELC
PO BOX 11250MIDLANDTX79702501C3OPERATIONS$5,000
INTERNATIONAL JUSTICE MISSION
PO BOX 58147WASHINGTONDC20037501C3OPERATIONS$100,000
MARC INC
2701 NORTH A STREETMIDLANDTX79705501C3OPERATIONS$20,000
MIDLAND AREA AIDS SUPPORT
3504 BOYD AVEMIDLANDTX79707501C3OPERATIONS$5,000
MIDLAND CHILDRENS REHAB CTR
802 VENTURA AVEMIDLANDTX79705501C3OPERATIONS$5,000
MIDLAND COLLEGE FOUNDATION
3600 N GARFIELDMIDLANDTX79705501C3OPERATIONS$2,500
MIDLAND COMMUNITY THEATRE
2000 W WADLEYMIDLANDTX79705501C3OPERATIONS$10,000
MIDLAND COUNTY PUBLIC LIBRARY FOUND
PO BOX 1634MIDLANDTX79702501C3OPERATIONS$2,000
MIDLAND NEED TO READ
1709 W WALL STMIDLANDTX79701501C3OPERATIONS$2,000
MIDLAND YOUNG LIFE
925 W WADLEY AVEMIDLANDTX797056547501C3OPERATIONS$5,000
MISSION AGAPE
PO BOX 3419MIDLANDTX79702501C3OPERATIONS$5,000
MISSION CENTER ADULT DAY SERVICE
3500 N A ST 1300MIDLANDTX79705501C3OPERATIONS$2,000
MUSEUM OF THE SOUTHWEST
1705 W MISSOURI AVEMIDLANDTX79701501C3OPERATIONS$5,000
MV PACIFIC HOPE
3127 MARINA DRIVEALAMEDACA94501501C3OPERATIONS$10,000
NONPROFIT MANAGEMENT CENTER
3500 NORTH A ST 2300MIDLANDTX79705501C3OPERATIONS$7,500
OPERATION ENDURING SUPPORT
5900 DEEP SPRING COVEAUSTINTX78730501C3OPERATIONS$10,000
PARTNERS IN HEALTH
800 BOYLSTON ST STE 2300BOSTONMA02199501C3OPERATIONS$2,500
PERMIAN BASIN FELLOWSHIP OF CHRISTI
3500 NORTH A ST 2600MIDLANDTX79705501C3OPERATIONS$2,500
PERMIAN BASIN HONOR FLIGHT
PO BOX 52890MIDLANDTX797102890501C3OPERATIONS$2,500
PERMIAN BASIN REHAB CENTER
620 N ALLEGHANEYODESSATX79761501C3OPERATIONS$5,000
RECORDING LIBRARY OF WEST TEXAS
3500 NORTH A STMIDLANDTX79705501C3OPERATIONS$2,500
SHARE
3500 NORTH A STMIDLANDTX79705501C3OPERATIONS$5,000
SAFE PLACE OF THE PERMIAN BASIN
PO BOX 11331MIDLANDTX79702501C3OPERATIONS$5,000
SAMARITANS PURSE
PO BOX 3000BOONENC28607501C3OPERATIONS$5,000
SAVE THE CHILDREN FEDERATION
54 WILTON ROADWESTPORTCT06880501C3OPERATIONS$5,000
SENIOR LINK MIDLAND
PO BOX 80519MIDLANDTX79708501C3OPERATIONS$2,500
SERVLIFE INTERNATIONAL INC
5610 BROADWAY STINDIANAPOLISIN46220501C3OPERATIONS$10,000
SPECIAL OLYMPICS TEXAS
401 W TEXAS AVE 507MIDLANDTX79701501C3OPERATIONS$5,000
TEEN CHALLENGE OF THE PERMIAN BASIN
6901 SCR 1200MIDLANDTX79706501C3OPERATIONS$5,000
TEEN FLOW
711 S MAINMIDLANDTX79701501C3OPERATIONS$5,000
THE CRISIS CENTER
910 S GRANT ST STE BODESSATX79761501C3OPERATIONS$5,000
UNITED WAY OF MIDLAND
1209 W WALLMIDLANDTX79701501C3OPERATIONS$10,000
WEST TEXAS FOOD BANK
411 S PAGEWOOD AVEODESSATX79761501C3OPERATIONS$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$474,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$24,880ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion15ExclusionCd
Exclusion$25,023ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,975ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$51,878ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$51,878TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonPAUL KATHERINE MORROWContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61447AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79711ZIPCd
FieldValueIRS element (for citing)
Total Contributions$500,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$639,747USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$594,703USGovtObligationsEOYFMVAmt

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$400,078$387,526$387,526
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$53,341$53,341
OTHER ROYALTY INCOME$57$57
ROYALTY INCOME DEDUCTION-$33,636-$33,636
OTHER ROYALTY DEDUCTIONS-$7-$7
EOG INCOME$6,198$6,198
EOG DEDUCTIONS-$930-$930

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$3,373Amt

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