2019-11-15T11:01:20-06:00 2018-12-31 204071508 BUCKNER & TILLEY PC 705 N LORAINE ST MIDLAND TX 79701 990PF 2018-01-01 204808454 WAYNE & JO ANN MOORE CHARITABLE FOUNDATION WAYN 4326828695 403 N MARIENFELD MIDLAND TX 79701 TOM MOORE PRESIDENT 4326828695 2019-11-14 1 LAURA A BUCKNER P01201396 4326875577 173.219.131.188 2019-11-14 18:04:05 CS P 7E1694BDF61476E9DAC3023483AD9F3C41E6A468 8E04167C2FACA7B5783FD524DD31A4D090D8301B 2018 2020-04-17 16:48:07Z X 62550624 X 555580 13414 13414 1164368 1164368 2486788 2486788 2486788 3204314 3204314 7424464 6868884 470462 305800 164662 8344 5423 2921 4988 3242 1746 291581 189528 102053 347221 241833 7918 47954 47954 865 647 218 427361 426855 506 1598776 1221282 280024 2806500 2806500 4405276 1221282 3086524 3019188 5647602 231312 212665 212665 78331 78331 44459121 47466181 49412906 636498 162586 490411 473912 586222 2692469 2661251 12260500 47873313 50892340 62550624 -2231 -2231 -2231 -2231 X 39916108 40471688 0 0 7959436 10422883 47875544 50894571 47873313 50892340 47875544 3019188 2 50894734 163 50894571 ALPHA KEYS WP XI P 13036 13036 13036 CARLYLE CARDINAL IRELAND DOLLAR P 10561 10561 10561 UBS CAPITAL GAINS DIVIDENDS P 2074465 2074465 2074465 UBS LONG TERM CAPITAL GAIN P 388726 388726 388726 2486788 0 2928869 61727388 0.047448 2168961 45503157 0.047666 2140249 46455064 0.046071 2454434 46890012 0.052344 2046937 40866076 0.050089 0.243618 0.048724 65723418 3202308 56476 3258784 3086524 112952 0 112952 0 112952 89445 85000 0 174445 X 0 61493 61493 0 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 1 0 0 1 N/A JAMES MOORE 4326828695 403 N MARIENFELD MIDLAND TX 79701 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAMES MOORE 403 N MARIENFELD MIDLAND TX 79701 DIRECTOR 40.00 205956 11878 0 ANN MOORE JENSEN 403 N MARIENFELD MIDLAND TX 79701 DIRECTOR 2.00 2000 0 0 ELIZABETH JENSEN 403 N MARIENFELD MIDLAND TX 79701 DIRECTOR 2.00 0 0 0 DAUPHEN JACKSON 403 N MARIENFELD MIDLAND TX 79701 DIRECTOR 2.00 2000 0 0 MARILYN JACKSON 403 N MARIENFELD MIDLAND TX 79701 DIRECTOR 2.00 2000 0 0 KATHLEEN COTTER 403 N MARIENFELD MIDLAND TX 79701 DIRECTOR 2.00 2000 0 0 TOM MOORE 403 N MARIENFELD MIDLAND TX 79701 EXEC. DIRECTOR/PRESIDENT 20.00 254505 8344 0 KAREN MOORE 403 N MARIENFELD MIDLAND TX 79701 DIRECTOR 26.00 63426 10866 0 NONE 0 NONE 0 0 53202434 675446 12846402 66724282 0 0 66724282 1000864 65723418 3286171 3286171 112952 112952 3173219 0 3173219 0 3173219 3086524 0 3086524 0 3086524 3173219 89907 0 0 3086524 89907 0 0 2996617 0 0 0 0 0 0 0 0 176602 0 0 0 X ADULT PROTECTIVE SERVICES PO BOX 5905 MIDLAND TX 79704 PC OPERATING EXPENSES 5000 AFFECT CHANGE DBA CAREBOX 5555 N LAMAR BLVD E 111 AUSTIN TX 78751 PC OPERATING EXPENSES 10000 AGAPE COUNSELING SERVICES OF WEST TEXAS 3500 N A ST MIDLAND TX 79705 PC OPERATING EXPENSE 15000 AMERICAN RED CROSS PO BOX 60310 MIDLAND TX 79711 PC OPERATING EXPENSES 15000 APHASIA CENTER OF WEST TEXAS 5214 THOMASON DR MIDLAND TX 79703 PC OPERATING EXPENSES 15000 BIG BROTHERS BIG SISTERS OF MIDLAND TX 714 W LOUISIANA MIDLAND TX 79701 PC OPERATING EXPENSES 10000 BOYS AND GIRLS CLUB OF ODESSA 800 EAST 13TH ST ODESSA TX 79761 PC OPERATING EXPENSES 98333 BOYS SCOUTS OF AMERICA 1101 WEST TEXAS AVENUE MIDLAND TX 79701 PC OPERATING EXPENSE 15000 BRITE DIVINITY SCHOOL TCU BOX 298130 FORT WORTH TX 76129 PC OPERATING EXPENSES 65000 BROOKWOOD COMMUNITY 1752 FM 1489 BROOKSHIRE TX 77423 PC OPERATING EXPENSES 85000 BUCKNER FOUNDATION PO BOX 50872 MIDLAND TX 79710 PC OPERATING EXPENSES 30000 BYNUM SCHOOL PO BOX 80175 MIDLAND TX 79708 PC OPERATING EXPENSES 40000 CAL FARLEY'S BOYS RANCH PO BOX 1890 AMARILLO TX 79174 PC OPERATING EXPENSES 10000 CAMP FIRE 810 WEST WALL MIDLAND TX 79701 PC OPERATING EXPENSES 30000 CANDLELIGHT RANCH PO BOX 26367 AUSTIN TX 78755 PC OPERATING EXPENSES 45000 CARRIE TINGLEY HOSPITAL FOUNDATION PO BOX 25424 ALBUQUERQUE NM 87125 PC OPERATING EXPENSES 15000 CASA DE AMIGOS 1101 EAST GARDEN LANE MIDLAND TX 79701 PC OPERATING EXPENSES 25000 CENTER FOR CHILDREN AND FAMILIES 1004 N BIG SPRING ST SUITE 325 MIDLAND TX 79701 PC OPERATING EXPENSES 15000 COMMEMORATIVE AIR FORCE PO BOX 62000 MIDLAND TX 79711 PC OPERATING EXPENSE 10000 COMMUNITIES IN 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THE DESERT SOUTHWEST 5217 N DIXIE ODESSA TX 79762 PC OPERATING EXPENSES 5000 GRAND COMPANIONS HUMANE SOCIETY PO BOX 1156 FT DAVIS TX 79734 PC OPERATING EXPENSES 5000 HABITAT FOR HUMANITY PO BOX 25555 MIDLAND TX 79702 PC OPERATING EXPENSE 10000 HEROES AND HORSES PO BOX 35 MANHATTAN MT 59741 PC OPERATING EXPENSE 20000 HIGH SKY CHILDREN'S RANCH 8701 W COUNTY ROAD 60 MIDLAND TX 79707 PC OPERATING EXPENSES 100000 HONOR OUR TROOPS 4044 PENBROOK ST ODESSA TX 79762 PC OPERATING EXPENSE 20000 HONOR VETERANS NOW 103 INDUSTRIAL LOOP FREDRICKSBURG TX 78624 PC OPERATING EXPENSE 15000 I-20 WILDLIFE PRESERVE PO BOX 2906 MIDLAND TX 79702 PC OPERATING EXPENSES 33333 JONI AND FRIENDS 30009 LADYFACE CT AGOURA HILLS CA 91301 PC OPERATING EXPENSES 50000 JOSEPH'S HAMMER PO BOX 7960 HORSESHOE BAY TX 78657 PC OPERATING EXPENSES 10000 JULIETTE FOWLER HOMES INC 1234 ABRAMS RD DALLAS TX 75214 PC OPERATING EXPENSE 25000 JUNIOR ACHIEVEMENT OF WEST TEXAS INC 306 W WALL SUITE 827 MIDLAND TX 79701 PC OPERATING 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MIDLAND TX 79705 PC ENDOWED SCHOLARSHIP FUND 20000 MIDLAND COLLEGE 3600 N GARFIELD MIDLAND TX 79705 PC CAMPUS SPEAKER SERIES 10000 MIDLAND COMMUNITY THEATRE INC 2000 WEST WADLEY MIDLAND TX 79705 PC OPERATING EXPENSES 15000 MIDLAND COUNTY PUBLIC LIBRARY FOUNDATION 301 W MISSOURI AVE MIDLAND TX 79701 PC OPERATING EXPENSES 5000 MIDLAND FESTIVAL BALLET 4410 N MIDKIFF STE C-1 MIDLAND TX 79705 PC OPERATING EXPENSES 5000 MIDLAND MEMORIAL FOUNDATION 400 ROSALIND REDFERN GROVER PWY MIDLAND TX 79701 PC OPERATING EXPENSES 10000 MIDLAND NEED TO READ INC 1709 W WALL ST MIDLAND TX 79701 PC OPERATING EXPENSES 15000 MIDLAND RAPE CRISIS & CHILDRENS ADVOCACY CENTER PO BOX 10081 MIDLAND TX 79702 PC OPERATING EXPENSES 20000 MIDLAND SHARED SPACES PO BOX 430 MIDLAND TX 79702 PC OPERATING EXPENSE 30000 MIDLAND-ODESSA SYMPHONY & CHORALE 3100 LAFORCE BLVD MIDLAND TX 79711 PC OPERATING EXPENSES 10000 MISSION AGAPE 2901 MARANATHA PLACE MIDLAND TX 79707 PC OPERATING EXPENSES 20000 MISSION CENTER ADULT DAY SERVICES 3500 N A ST SUITE 1300 MIDLAND TX 79705 PC OPERATING EXPENSES 30000 MUSEUM OF THE SOUTHWEST 1705 W MISSOURI AVE MIDLAND TX 79701 PC OPERATING EXPENSES 10000 NEW HORIZONS RANCH & CENTER 294 MEDICAL DR ABILENE TX 79601 PC OPERATING EXPENSES 15000 NONPROFIT MANAGEMENT CENTER 3500 N A ST SUITE 2300 MIDLAND TX 79705 PC OPERATING EXPENSES 10000 PARTNERSHIPS FOR CHILDREN PO BOX 204444 AUSTIN TX 78720 PC OPERATING EXPENSES 50000 PERMIAN BASIN AREA FOUNDATION 200 N LORAINE ST STE 500 MIDLAND TX 79701 PC OPERATING EXPENSES 20000 PERMIAN BASIN BOOKIES PO BOX 5870 MIDLAND TX 79704 PC OPERATING EXPENSE 5000 PERMIAN BASIN PBS 9600 WRIGHT DRIVE MIDLAND TX 79701 PC OPERATING EXPENSES 10000 PERMIAN BASIN PETROLEUM MUSEUM 1500 INTERSTATE 20 WEST MIDLAND TX 79701 PC OPERATING EXPENSE 83334 PERMIAN BASIN REGIONAL COUNCIL ON ALCOHOL & DRUGS 102 EAST 2ND ST ODESSA TX 79761 PC OPERATING EXPENSES 10000 PERMIAN BASIN REHABILITATION CENTER 620 N ALLEGHANEY AVE ODESSA TX 79761 PC OPERATING EXPENSES 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ENVIRONMENTAL LEARNING CENTER 1307 E WADLEY AVE MIDLAND TX 79705 PC OPERATING EXPENSE 5000 SONRISE TRAILS PO BOX 1093 SAN ANGELO TX 76902 PC OPERATING EXPENSE 25000 SPECIAL OLYMPICS TEXAS PB AREA 18 7715 CHEVY CHASE DR 120 AUSTIN TX 78752 PC OPERATING EXPENSES 20000 STEPHENS COLLEGE PO BOX 2006 COLUMBIA MO 65215 PC OPERATING EXPENSES 10000 SUL ROSS STATE UNIVERSITY SRSU BOX C-114 ALPINE TX 79832 PC OPERATING EXPENSES 50000 TEXAS CHAPTER PARALYZED VETERANS 2656 SOUTH LOOP WEST SUITE 130 HOUSTON TX 77054 PC OPERATING EXPENSE 25000 TEXAS CHRISTIAN UNIVERSITY PO BOX 297044 FT WORTH TX 76129 PC OPERATING EXPENSES 105000 TEXAS LIONS CAMP PO BOX 290247 KERRVILLE TX 78029 PC OPERATING EXPENSES 10000 TEXAS TECH UNIVERSITY HEALTH SCIENCES 800 W 4TH ST ODESSA TX 79763 PC OPERATING EXPENSES 105000 THE CRISIS CENTER 910-B SOUTH GRANT ODESSA TX 79761 PC OPERATING EXPENSES 40000 THE PARAMOUNT ACADEMY FOR THE ARTS PO BOX 1566 AUSTIN TX 78767 PC OPERATING EXPENSES 10000 THE SPRINGBOARD CENTER 200 CORPORATE MIDLAND TX 79705 PC OPERATING EXPENSE 60000 THE SUNSHINE HOUSE 205 E SUL ROSS AVE ALPINE TX 79830 PC OPERATING EXPENSES 10000 THINK TOGETHER 2101 EAST 4TH BLDG B 2ND SANTA ANA CA 92705 PC OPERATING EXPENSES 8000 THRIVE DC 1525 NEWSTON STREET NW WASHINGTON DC DC 20010 PC OPERATING EXPENSE 10000 TRINITY OAKS 9385 MILLER LANE SAN ANTONIO TX 78266 PC OPERATING EXPENSE 35000 UMC FOUNDATION 602 INDIANA AVE LUBBOCK TX 79415 PC OPERATING EXPENSESOPERATING EXPENSE 15000 UNITED WAY OF LEA COUNTY 320 N SHIPP SUITE B HOBBS NM 88240 PC OPERATING EXPENSES 15000 UNITED WAY OF MIDLAND 1209 W WALL MIDLAND TX 79701 PC OPERATING EXPENSE 30000 UNITED WAY OF ODESSA PO BOX 632 ODESSA TX 79760 PC OPERATING EXPENSES 10000 UNIVERSITY OF TEXAS FOUNDATION PO BOX 250 AUSTIN TX 78767 PC OPERATING EXPENSES 10000 UNIVERSITY OF TEXAS PERMIAN BASIN 4901 EAST UNIVERSITY ODESSA TX 79762 PC OPERATING EXPENSES 30000 UNLOCK MINISTRIES PO BOX 7742 MIDLAND TX 79708 PC OPERATING EXPENSE 5000 WARD COUNTY GREATER WORKS 112 E SEALY MONAHANS TX 79756 PC OPERATING EXPENSES 25000 WARD COUNTY SENIOR CITIZEN CENTER 205 EAST 4TH STREET MONAHANS TX 79756 PC OPERATING EXPENSE 10000 WEST TEXAS FOOD BANK PO BOX 4242 ODESSA TX 79760 PC OPERATING EXPENSES 95000 WILL ROGERS MEMORIAL FOUNDATION PO BOX 2606 CLAREMORE OK 74018 PC OPERATING EXPENSE 6000 WREATHS ACROSS AMERICA PO BOX 249 COLUMBUS FALLS ME 04623 PC OPERATING EXPENSE 15000 YMCA OF GREATER WILLIAMSON COUNTY 1812 N MAYS STREET ROUND ROCK TX 78664 PC OPERATING EXPENSE 20000 YOUNG LIFE MIDLAND 925 W WADLEY MIDLAND TX 76705 PC OPERATING EXPENSES 5000 2806500 0 14 13414 14 1164368 14 3204314 18 2486788 0 6868884 0 6868884 0 0 0 0 0 0 0 0 0 0 X X 1 ESTATE OF LEE WAYNE MOORE 403 N MARIENFELD ST MIDLAND TX 79701 555580 X COMPUTER 2008-01-31 1013 506 200DB 5.000000000000 0 0 COMPUTER 2008-05-14 1110 555 200DB 5.000000000000 0 0 COMPUTER 2008-05-14 2147 1073 200DB 5.000000000000 0 0 OFFICE BUILDING 2009-06-30 60000 13137 SL 39.000000000000 1538 0 FURNITURE AND EQUIPMENT 2010-07-01 942 942 200DB 5.000000000000 0 0 FURNITURE AND EQUIPMENT 2012-03-01 31741 13745 200DB 7.000000000000 1417 0 OFFICE BUILDING 2012-03-01 517547 76856 SL 39.000000000000 13270 0 FURNITURE AND EQUIPMENT 2012-07-01 16951 8475 200DB 5.000000000000 0 0 FURNITURE AND EQUIPMENT 2015-08-12 776 218 200DB 7.000000000000 49 0 COMPUTER 2015-01-21 3902 1389 200DB 5.000000000000 225 0 COMPUTER - PRINTER 2008-09-20 369 369 200DB 5.000000000000 0 0 UBS EQUITY FUNDS AT COST 23399782 24617340 UBS BOND FUNDS AT COST 8008063 7767553 UBS OTHER INVESTMENT FUNDS AT COST 15686261 16516607 UBS PARTNERSHIP INVESTMENT AT COST 372075 511406 COMPUTER 1013 1013 0 COMPUTER 1110 1110 0 COMPUTER 2147 2147 0 OFFICE BUILDING 60000 14675 45325 FURNITURE AND EQUIPMENT 942 942 0 FURNITURE AND EQUIPMENT 31741 31033 708 OFFICE BUILDING 517547 90126 427421 FURNITURE AND EQUIPMENT 16951 16951 0 FURNITURE AND EQUIPMENT 776 655 121 COMPUTER 3902 3565 337 COMPUTER - PRINTER 369 369 0 LEGAL FEES 4988 3242 1746 OIL & GAS ROYALTY PROPERTIES 6090250 6090250 12260500 ACCUMULATED DEPLETION -3413125 -3444580 0 ORGANIZATION COSTS 15150 15150 0 OIL AND GAS PURCHASER CLEARING 194 431 ALPHA KEYS WP XI NONDEDUCTIBLE 163 DUES AND SUBSCRIPTIONS 1075 1075 0 INSURANCE 1445 939 506 OFFICE SUPPLIES 408 408 0 REPAIRS & MAINTENANCE 1435 1435 0 SOFTWARE AND COMPUTER EXP 3910 3910 0 BANK FEES 30 30 0 ADMINISTRATION FEES 145937 145937 0 DATA PROCESSING 3212 3212 0 OTHER OIL & GAS ROYALTY EXP 240225 240225 0 ALPHA KEYS WP XI PORTFOLIO EXPENSE 7874 7874 0 CARLYLE CARDINAL IRELAND DOLLAR EXPENSE 5038 5038 0 ALPHA KEYS BRASIL PARTNERSHIP EXPENSE 8843 8843 0 INVESTMENT INTEREST EXPENSE 7929 7929 0 OIL AND GAS ROYALTIES 3065126 3065126 3065126 OIL LEASE BONUS INCOME 9170 9170 9170 MISC. INVESTMENT INCOME 130403 130403 130403 ALPHA KEYS BRASIL FUND -5 -5 -5 ALPHA KEYS WP XI 285 285 285 ALPHA KEYS WP XI -894 -894 -894 CARLYLE CARDINAL IRELAND DOLLAR 229 229 229 ROUNDING 2 INVESTMENT MANAGEMENT FEES 291581 189528 102053 0 0 0 ESTATE OF L WAYNE MOORE 403 N MARIENFELD MIDLAND TX 79701 FEDERAL EXCISE TAX 97470 0 0 AD VALOREM TAX 45951 45951 0 ROYALTY PRODUCTION TAX 157423 157423 0 STATE INCOME TAXES 23753 23753 0 PAYROLL TAXES 22624 14706 7918