2019-11-15T11:08:29-06:00 2018-12-31 850214336 JOHNSON MILLER & CO CPA'S PC 2626 JBS PKWY STE A-200 ODESSA TX 79761 990PF 2018-01-01 453982079 LUKE AND LORI MORROW FAMILY FOUNDATION LUKE 4324259110 PO BOX 61447 MIDLAND TX 79711 LUKE MORROW DIRECTOR 4324259110 2019-11-15 true PEGGY J DEAN CPA P01244205 4323623800 2019-11-15 24.116.175.218 2019-11-15 11:08:29 CS P 8BE713F09E6C3E72800F1068FAF64994AC20DE30 8BE713F09E6C3E72800F1068FAF64994AC20DE30 2018 2020-03-31 21:24:44Z X 23085918 X 2430211 122345 122345 419409 419409 -239089 15305854 322013 322013 3054889 863767 6163 6163 91 91 136602 11602 375181 375181 518037 393037 0 1265000 1265000 1783037 393037 1265000 1271852 470730 701998 376697 376697 19972935 20376775 20376775 2407762 2332446 2332446 23082695 23085918 23085918 6162 6993 6162 6993 X 23076533 23078925 23076533 23078925 23082695 23085918 23076533 1271852 24348385 1269460 23078925 SEE ATTACHED ML 42536139 P 620350 500000 120350 120350 SEE ATTACHED ML 42536140 P 1067246 1115361 -48115 -48115 SEE ATTACHED ML 42536140 P 3335749 3510549 -174800 -174800 SEE ATTACHED ML 42536141 P 1666475 1650606 15869 15869 SEE ATTACHED ML 42536141 P 701381 550776 150605 150605 SEE ATTACHED ML 42536142 P 548733 573474 -24741 -24741 SEE ATTACHED ML 42536142 P 672709 695548 -22839 -22839 SEE ATTACHED ML 42536143 P 1341697 1526887 -185190 -185190 SEE ATTACHED ML 42536143 P 961678 977423 -15745 -15745 SEE ATTACHED ML 42536144 P 2214699 2285259 -70560 -70560 SEE ATTACHED ML 42536144 P 722427 630349 92078 92078 SEE ATTACHED ML 42536145 P 522009 557884 -35875 -35875 SEE ATTACHED ML 42536145 P 418287 447622 -29335 -29335 SEE ATTACHED ML 42536146 P 193410 203147 -9737 -9737 SEE ATTACHED ML 42536146 P 315815 320058 -4243 -4243 -239089 -358349 false 1205364 19698396 0.061191 1045300 16379982 0.063816 1171003 17401520 0.067293 1143027 18703415 0.061113 998522 18558618 0.053804 0.307217 0.061443 22738042 1397094 4707 1401801 1265000 9415 9415 9415 87664 87664 78249 78249 false false false false false false false true true TX true false false false false true N/A MARCIA WALKER 4325632766 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 LUKE MORROW PO BOX 61447 MIDLAND TX 79711 DIRECTOR 000.00 0 0 0 LORI 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 TO FURTHER, THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSE. N/A 20174855 539348 2370104 23084307 23084307 346265 22738042 1136902 1136902 9415 9415 1127487 1127487 1127487 1265000 1265000 1265000 1127487 83547 223502 312921 235701 309716 1165387 1265000 1127487 137513 1302900 0 83547 1219353 223502 312921 235701 309716 137513 LUKE MORROW X ALLIANCE DEFENDING FREEDOM 15100 N 90TH ST SCOTTSDALE AZ 85260 501C3 OPERATIONS 10000 AMERICAN CENTER FOR LAW & JUSTICE PO BOX 90555 WASHINGTON DC 20090 501C3 OPERATIONS 10000 AMERICARES 88 HAMILTON AVE STAMFORD CT 06902 501C3 OPERATIONS 20000 AND THEN THERE WERE NONE PO BOX 2571 ROUND ROCK TX 78680 501C3 OPERATIONS 5000 BOTH ENDS BURNING 16009 NORTH 81ST STREET SCOTTSDALE AZ 85260 501C3 OPERATIONS 100000 BOYS & GIRLS CLUB OF MIDLAND PO BOX 284 MIDLAND TX 79702 501C3 OPERATIONS 5000 BUCKNER INTERNATIONAL 700 N PEARL ST STE 1200 DALLAS TX 75201 501C3 OPERATIONS 50000 CAMP FIRE PO BOX 50988 MIDLAND TX 79710 501C3 OPERATIONS 5000 CAMPUS CRUSADE FOR CHRIST 100 LAKE HART DRIVE ORLANDO FL 32832 501C3 OPERATIONS 20000 CASA DE AMIGOS 1101 E GARDEN LANE MIDLAND TX 79701 501C3 OPERATIONS 30000 CATHOLIC RELIEF SERVICES 228 W LEXINGTON ST BALTIMORE MD 21201 501C3 OPERATIONS 10000 CHILD FUND INTERNATIONAL 2821 EMERYWOOD PARKWAY RICHMOND VA 23294 501C3 OPERATIONS 50000 CHRISTIAN ALLIANCE FOR ORPHANS 6723 WHITTIER AVE ST 202 MCLEAN VA 22101 501C3 OPERATIONS 10000 COMPASSION INTERNATIONAL 12290 VOYAGER PARKWAY COLORADO SPRINGS CO 80997 501C3 OPERATIONS 100000 DESTINY WORSHIP 122 POINCIANA BLVD DESTIN FL 32550 501C3 OPERATIONS 5000 ELAM MINISTRIES 5755 N POINT PKWY ST 217 ALPHARETTA GA 30022 501C3 OPERATIONS 30000 FIRST PRESBYTERIAN CHURCH 800 W TEXAS MIDLAND TX 79701 501C3 OPERATIONS 50000 FOCUS ON THE FAMILY 8605 EXPLORER DRIVE COLORADO SPRINGS CO 80920 501C3 OPERATIONS 30000 FREE WHEELCHAIR MISSION 15279 ALTON PKWY STE 300 IRVINE CA 92618 501C3 OPERATIONS 10000 GLADNEY CENTER FOR ADOPTION 6300 JOHN RYAN DRIVE FORT WORTH TX 76132 501C3 OPERATIONS 30000 HIGH SKY CHILDRENS RANCH 8701 WEST CITY RD 60 MIDLAND TX 79707 501C3 OPERATIONS 10000 HOSPICE MIDLAND 911 WEST TEXAS MIDLAND TX 79701 501C3 OPERATIONS 5000 HUMAN TRAFFICKING INSTITUTE 8400 WESTPARK DR STE 100 MCLEAN VA 22102 501C3 OPERATIONS 50000 INTERNATIONAL JUSTICE MISSION PO BOX 58147 WASHINGTON DC 20037 501C3 OPERATIONS 150000 LA DREAM CENTER 2301 BELLEVUE AVE LOS ANGELES CA 90026 501C3 OPERATIONS 10000 LIVING WATER INTERNATIONAL 4001 GREENBRIAR DRIVE STAFFORD TX 77477 501C3 OPERATIONS 50000 MAAS CO 1ST PRESBYTERIAN CH 800 W TEXAS MIDLAND TX 79701 501C3 OPERATIONS 10000 MERCY SHIPS PO BOX 2020 GARDEN VALLEY TX 75771 501C3 OPERATIONS 50000 MIDLAND FAIR HAVENS 2400 WHITMIRE BLVD 100 MIDLAND TX 79705 501C3 OPERATIONS 5000 OPERATION ENDURING SUPPORT INC 5900 DEEP SPRING COVE AUSTIN TX 78730 501C3 OPERATIONS 10000 PARTNERS RELIEF & DEVELOPMENT PO BOX 912418 DENVER CO 80291 501C3 OPERATIONS 30000 RAYS OF HOPE 900 W WALL MIDLAND TX 79701 501C3 OPERATIONS 5000 RIGHT FROM THE HEART MINISTRIES 1507 JOHNSON FERRY RD MARIETTA GA 30062 501C3 OPERATIONS 5000 SAFE PLACE PO BOX 11331 MIDLAND TX 79702 501C3 OPERATIONS 10000 SAVE THE CHILDREN 54 WILTON ROAD WESTPORT CT 06880 501C3 OPERATIONS 50000 SAVE THE STORKS 4050 LEE VANCE VWSTE 300 COLORADO SPRINGS CO 80918 501C3 OPERATIONS 10000 SMILE TRAIN 41 MADISON AVE 28TH FL NEW YORK NY 10010 501C3 OPERATIONS 5000 T BAR M CAMPS 2549 STATE HWY 46 WEST NEW BRAUNFELS TX 78132 501C3 OPERATIONS 5000 TEEN CHALLENGE OF THE PERMIAN 6901 SCR 1200 MIDLAND TX 79706 501C3 OPERATIONS 5000 TEEN FLOW MINISTRIES 711 S MAIN MIDLAND TX 79701 501C3 OPERATIONS 10000 UNITED WAY OF MIDLAND 1209 W WALL MIDLAND TX 79701 501C3 OPERATIONS 10000 UNITED WAY OF ODESSA 128 E 2ND STREET ODESSA TX 79761 501C3 OPERATIONS 10000 WATER MISSIONS INTERNATIONAL PO BOX 31258 CHARLESTON SC 29417 501C3 OPERATIONS 50000 WEARS VALLEY RANCH 3601 LYON SPRINGS RD SEVIERVILLE TN 37862 501C3 OPERATIONS 5000 WEST TEXAS FOOD BANK 411 S PAGEWOOD AVE ODESSA TX 79761 501C3 OPERATIONS 20000 WORLD VISION PO BOX 9716 FEDERAL WAY WA 98063 501C3 OPERATIONS 100000 YOUNG LIFE PO BOX 70065 PRESCOTT AZ 86304 501C3 OPERATIONS 5000 1265000 14 122345 14 419409 15 322013 14 -239089 624678 624678 false false false false false false false false false false X X 1 LUKE LORI MORROW PO BOX 61447 MIDLAND TX 79711 2430211 X ACCOUNTING FEES 6163 6163 MERRILL LYNCH FMV 20376775 20376775 INVESTMENT BOOT CREEK ROYALTY LTD 2400509 2325193 2325193 PERMIAN BASIN RECEIVABLE 7253 7253 7253 UNREALIZED LOSS 1269460 EXPENSES INVESTMENT MANAGEMENT FEES 173318 173318 BOOT CREEK ROYALTY EXPENSE 201863 201863 BOOT CREEK ROYALTIES 320043 320043 BOOT CREEK LEASE BONUS INC 345 345 EOG ROYALTY INCOME 1912 1912 EOG PRODUCTION TAX -287 -287 DUE TO LUKE MORROW 6162 6993 OTHER PROFESSIONAL FEES 91 91 INCOME TAX 125000 FOREIGN TAX EXPENSE 11602 11602