TIMOTHY A AND MARION LINDLEY GOUDEAU CHARITABLE FAMILY FOUNDATI: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: TIMOTHY A AND MARION LINDLEY GOUDEAU CHARITABLE FAMILY FOUNDATI (EIN 46-1588682)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-09-09
IRS object ID: 201912529349100006
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
Form 990-PF
Schedule B
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Stock Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-09-09T10:48:27-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2929 Allen Parkway 20th Floor	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770197100	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	461588682	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Timothy A and Marion Goudeau Charitable	BusinessNameLine1Txt
Business Name Line2	Family Foundation	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% TIMOTHY A GOUDEAU	InCareOfNm
Business Name Control	TIMO	BusinessNameControlTxt
Phone	4325571218	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2102 N I Street	AddressLine1Txt
City	Midland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79705	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY GOUDEAU	PersonNm
Person Title	President	PersonTitleTxt
Phone	4326824312	PhoneNum
Signature	2019-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rebecca Fieler	PreparerPersonNm
PTIN	P01353445	PTIN
Phone	7139601706	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	4.7.148.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	79649420192525000028	FederalOriginalSubmissionId
Federal Original Submission Id	2019-09-09	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BC0299963539DAE0192EE5F7D493CB41FAD424D7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4695E45743A9B672A08933E34208E417781A26EE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$11,577,754	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$309,446	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$214,406	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$180,552	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$435,616	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$4,780,145	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$435,616	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	-$84,691	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	-$84,691	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$874,777	TotalRevAndExpnssAmt
Total Net Invst Incm	$531,477	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss	$6,900	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$3,450	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$3,450	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$5,219	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$5,219	TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss	$113,759	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$113,759	OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$125,878	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$122,428	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$3,450	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$684,340	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$684,340	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$810,218	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$122,428	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$687,790	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$64,559	ExcessRevenueOverExpensesAmt
Net Investment Income	$409,049	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$396,180	CashBOYAmt
Cash EOY	$1,263,147	CashEOYAmt
Cash EOYFMV	$1,263,147	CashEOYFMVAmt
Corporate Stock BOY	$10,326,472	CorporateStockBOYAmt
Corporate Stock EOY	$10,314,607	CorporateStockEOYAmt
Corporate Stock EOYFMV	$10,314,607	CorporateStockEOYFMVAmt
Total Assets BOY	$10,722,652	TotalAssetsBOYAmt
Total Assets EOY	$11,577,754	TotalAssetsEOYAmt
Total Assets EOYFMV	$11,577,754	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$12,623,351	RetainedEarningBOYAmt
Retained Earning EOY	$11,577,754	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$12,623,351	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$11,577,754	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$12,623,351	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$11,577,754	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$12,623,351	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$64,559	ExcessRevenueOverExpensesAmt
Subtotal	$12,687,910	SubtotalAmt
Other Decreases	$1,110,156	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$11,577,754	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (56 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
RBC 15207	P	2018-12-31	$5,984	$6,503	-$409	-$519
RBC 15207	P	2018-12-31	$379,898	$295,936	$83,962	$83,962
RBC 15208	P	2018-12-31	$513,850	$478,837	$35,013	$35,013
RBC 15211	P	2018-12-31	$1,497	$1,453	$44	$44
RBC 15211	P	2018-12-31	$282,402	$241,521	$40,881	$40,881
RBC 15212	P	2018-12-31	$115,265	$96,779	$18,876	$18,486
RBC 15212	P	2018-12-31	$204,416	$175,743	$28,832	$28,673
RBC 15213	P	2018-12-31	$186,514	$138,975	$47,539	$47,539
RBC 15215	P	2018-12-31	$56,055	$62,264	-$6,209	-$6,209
RBC 15215	P	2018-12-31	$130,087	$134,899	-$4,812	-$4,812
RBC 15233	P	2018-12-31	$12,350	$16,165	-$3,815	-$3,815
RBC 15233	P	2018-12-31	$97,990	$75,517	$22,473	$22,473
RBC 15239	P	2018-12-31	$188,532	$198,306	-$9,774	-$9,774
RBC 15239	P	2018-12-31	$669,673	$678,828	-$9,155	-$9,155
RBC 22096	P	2018-12-31	$71,423	$51,349	$20,074	$20,074
RBC 22096	P	2018-12-31	$246,312	$203,559	$42,753	$42,753
RBC 22098	P	2018-12-31	$33		$33	$33
RBC 22098	P	2018-12-31	$224,152	$254,293	-$30,141	-$30,141
RBC 22098	P	2018-12-31	$785,111	$1,059,188	-$98,678	-$274,077
RBC 22098	P	2018-12-31	$142,037	$146,427	-$4,390	-$4,390
RBC 22098	P	2018-12-31	$184,139	$203,732	-$19,593	-$19,593
MPLX	P	2018-12-31	$23		$23	$23
PLAINS ALL AMERICAN	P	2018-12-31	$173		$173	$173
WESTERN GAS EQUITY PARTNERS	P	2018-12-31	$31		$31	$31
ENERGY TRANSFER LP	P	2018-12-31		$11	-$11	-$11
ENERGY TRANSFER PARTNERS	P	2018-12-31		$45	-$45	-$45
ENLINK MIDSTREAM PARTNERS	P	2018-12-31		$9	-$9	-$9
ENTERPRISE PRODUCTS PARTNERS	P	2018-12-31		$199	-$199	-$199
EQM MIDSTREAM PARTNERS	P	2018-12-31		$24	-$24	-$24
GENESIS ENERGY	P	2018-12-31	$16		$16	$16
LEGACY RESERVES	P	2018-12-31		$9	-$9	-$9
NGL ENERGY PARTNERS	P	2018-12-31	$3,718		$3,718	$3,718
PLAINS ALL AMERICAN	P	2018-12-31	$150		$150	$150
WESTERN GAS EQUITY PARTNERS	P	2018-12-31	$1		$1	$1
WILLIAMS PARTNERS	P	2018-12-31		$16	-$16	-$16
ANDEAVOR LOGISTICS		2018-12-31	$6,830		$6,830	$6,830
ANTERO MIDSTREAM PARTNERS		2018-12-31	$10,354		$10,354	$10,354
BP MIDSTREAM PARTNERS		2018-12-31	$2,513		$2,513	$2,513
ENERGY TRANSFER LP		2018-12-31	$32,098		$32,098	$32,098
ENERGY TRANSFER PARTNERS		2018-12-31	$3,884		$3,884	$3,884
ENLINK MIDSTREAM PARTNERS		2018-12-31	$30,590		$30,590	$30,590
ENTERPRISE PRODUCTS PARTNERS		2018-12-31	$34,452		$34,452	$34,452
EQM MIDSTREAM PARTNERS		2018-12-31	$8,427		$8,427	$8,427
GENESIS ENERGY		2018-12-31	$27,918		$27,918	$27,918
MAGELLAN MIDSTREAM PARTNERS		2018-12-31	$15,791		$15,791	$15,791
MPLX		2018-12-31	$24,570		$24,570	$24,570
NGL ENERGY PARTNERS		2018-12-31	$4,684		$4,684	$4,684
NOBLE MIDSTREAM PARTNERS		2018-12-31	$941		$941	$941
PHILLIPS 66 PARTNERS		2018-12-31	$8,305		$8,305	$8,305
PLAINS ALL AMERICAN		2018-12-31	$14,076		$14,076	$14,076
RICE MIDSTREAM PARTNERS		2018-12-31	$2,024		$2,024	$2,024
SHELL MIDSTREAM PARTNERS		2018-12-31	$11,148		$11,148	$11,148
TALLGRASS ENERGY PARTNERS		2018-12-31	$15,740		$15,740	$15,740
WESTERN GAS EQUITY PARTNERS		2018-12-31	$9,538		$9,538	$9,538
WILLIAMS PARTNERS		2018-12-31	$12,292		$12,292	$12,292
CAPITAL GAIN DIVIDENDS	P				$2,138

Field	Value	IRS element (for citing)
Capital Gain Net Income	$435,616	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$756,725	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$12,094,076	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.06257	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$596,500	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$11,074,931	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.05386	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$578,642	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$11,458,400	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.050499	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$620,916	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$12,399,273	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.050077	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$611,679	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$8,486,350	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.072078	DistributionYr5Rt
Total Distribution	0.289084	TotalDistributionRt
Average Distribution	0.057817	AverageDistributionRt
Net Vl Noncharitable Assets	$12,732,064	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$736,130	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$4,090	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$740,220	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$687,790	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$8,181	InvestmentIncomeExciseTaxAmt
Subtotal	$8,181	SubtotalAmt
Tax Based On Investment Income	$8,181	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$4,128	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$6,700	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$10,828	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$21	EsPenaltyAmt
Overpayment	$2,626	OverpaymentAmt
Applied To ES Tax	$2,626	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	TIMOTHY A GOUDEAU	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4326824312	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2102 N I STREET	AddressLine1Txt
City	Midland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79705	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
TIMOTHY A GOUDEAU
2102 N I Street	Midland	TX	79705	PRESIDENT;DIRECTOR	5.0	$0	$0	$0
MARION L GOUDEAU
2102 N I Street	MIDLAND	TX	79705	SECRETARY; DIRECTOR	1.0	$0	$0	$0
STEVEN ALAN GOUDEAU
2102 N I Street	MIDLAND	TX	79705	VICE-PRESIDENT; DIRE	1.0	$0	$0	$0
WILLIAM ALEXANDER GOUDEAU
2102 N I Street	MIDLAND	TX	79705	VICE-PRESIDENT; DIRE	1.0	$0	$0	$0

Field	Value	IRS element (for citing)
Summary Of Direct Chrtbl Acty		SummaryOfDirectChrtblActyGrp
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$12,316,671	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$609,282	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$12,925,953	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$12,925,953	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$193,889	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$12,732,064	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$636,603	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$636,603	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$8,181	TaxBasedOnInvestmentIncomeAmt
Total Tax	$8,181	TotalTaxAmt
Distributable Before Adj	$628,422	DistributableBeforeAdjAmt
Distributable Before Ded	$628,422	DistributableBeforeDedAmt
Distributable As Adjusted	$628,422	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$687,790	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$687,790	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$687,790	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$628,422	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2016	PriorYear1Yr
Prior Year2	2015	PriorYear2Yr
Prior Year3	2014	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$186,322	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$9,120	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$9,982	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$42,753	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$160,271	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$408,448	TotalExcessDistributionCyovAmt
Qualifying Distributions	$687,790	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$628,422	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$59,368	RemainingDistriFromCorpusAmt
Total Corpus	$467,816	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$186,322	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$281,494	ExcessDistriCyovToNextYrAmt
Excess From Year4	$9,120	ExcessFromYear4Amt
Excess From Year3	$9,982	ExcessFromYear3Amt
Excess From Year2	$42,753	ExcessFromYear2Amt
Excess From Year1	$160,271	ExcessFromYear1Amt
Excess From Current Year	$59,368	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	Paul E Pesek	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 N St Paul St Suite 530	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75201	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	2148913015	RecipientPhoneNum
Form And Info And Materials	None	FormAndInfoAndMaterialsTxt
Submission Deadlines	None	SubmissionDeadlinesTxt
Restrictions On Awards	None	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
Come before Winter
PO Box 203381	Austin	TX	78720	PC	CBW'S MEN RENEWAL & KAREN AND RANDY FENTER COSTS FOR MISSION TRIP	$4,600
Hallal Worship LLC
PO BOX 80723	Midland	TX	79708	PC	DONATION FOR HALLAL WORSHIP	$150,000
Great Cities Missions
3939 Belt Line Road Suite 705	Addison	TX	75001	PC	MISSION WORK DONATION	$30,000
Truth Quest Ministries
520 Schoch Hollow Rd	Tyrone	PA	16686	PC	MINISTRY DONATION	$50,000
PIKES PEAK CHRISTIAN SCHOOL
5905 Flintridge Dr	Colorado Springs	CO	80918	PC	DONATION TO SCHOOL	$175,000
Missions Research Network
1903 Central Dr 410	Bedford	TX	76021	PC	To help the Missions Research Network meet its goals.	$30,000
Partners Relief and Development
PO Box 912418	Denver	CO	80291	PC	To support this organization's goals to help children.	$75,000
Job 44 Ministries
1207 Sugarberry Dr	Cedar Park	TX	78613	PC	Support for Job 4:4 Ministries	$150,000
The Episcopal Church of the Holy Trinity
211 Byrne St	Houston	TX	77009	PC	To support the Episcopal Church of the Holy Trinity	$9,740
Unlock Ministries
3310 W Wadley Ave	Midland	TX	79707	PC	To support Unlock Ministries' clubs and camps.	$10,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$684,340	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp
Int On Sav And Temp Cash Invst		IntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$214,406	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Incm Part VII		OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$435,616	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME (LOSS)	Desc
Exclusion	18	ExclusionCd
Exclusion	-$84,691	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$565,331	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$565,331	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
Timothy A Goudeau
1	2102 North I Street	Midland	TX	79705	$93,163	Yes (X)
Marion L Goudeau
2	2102 North I Street	Midland	TX	79705	$93,163	Yes (X)
Marion Tim Goudeau FLP
3	2102 North I Street	Midland	TX	79705	$123,120	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	TAX PREPARATION	CategoryTxt
Amt	$6,900	Amt
Net Investment Income	$3,450	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$3,450	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (9 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
RBC #15207	$1,642,416	$1,642,416
RBC #15208	$1,777,686	$1,777,686
RBC #15211	$1,548,123	$1,548,123
RBC #15212	$597,849	$597,849
RBC #15213	$846,743	$846,743
RBC #15215	$384,218	$384,218
RBC #15233	$343,695	$343,695
RBC #15239	$1,357,560	$1,357,560
RBC #22096	$1,816,317	$1,816,317

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	DECREASE IN ACCOUNT VALUE	Desc
Amt	$1,110,156	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
RBC-15207	$18,489	$18,489
RBC-15208	$20,129	$20,129
RBC-15211	$18,409	$18,409
RBC-15212	$6,781	$6,781
RBC-15213	$9,322	$9,322
RBC-15215	$5,235	$5,235
RBC-15233	$4,211	$4,211
RBC-15239	$4,247	$4,247
RBC-22098	$7,042	$7,042
RBC-22096	$19,568	$19,568
STATIONARY	$326	$326

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (21 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
Andeavor Logistics	-$2,028	-$2,028
Antero Midstream Partners LP	-$1,372	-$1,372
BP Midstream Partners	-$571	-$571
Energy Transfer	-$16,290	-$16,290
Energy Transfer Partners	-$5,757	-$5,757
Enlink Midstream Partners LP	-$6,443	-$6,443
Enterprise Products Partners	-$11,368	-$11,368
EQM Midstream Partners LP	-$1,215	-$1,215
Genesis Energy	-$11,577	-$11,577
Legacy Reserves	-$21	-$21
Magellan Midstream Partners, LP	-$2,310	-$2,310
MPLX LP	-$7,957	-$7,957
NGL Energy Partners	-$2,603	-$2,603
Noble Midstream Partners	-$642	-$642
Phillips Partners LP	-$1,335	-$1,335
Plains All American Pipeline	-$4,360	-$4,360
Rice Midstream Partners LP	-$555	-$555
Shell Midstream Partners, LP	-$3,465	-$3,465
Tallgrass Energy Partners	$477	$477
Western Gas Equity Partners	-$3,348	-$3,348
Williams Partners LP	-$1,951	-$1,951

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Field	Value	IRS element (for citing)
Person	Marion Tim Goudeau FLP	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2102 North I Street	AddressLine1Txt
City	Midland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79705	ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (10 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt
RBC #15207	$596	$596
RBC #15208	$175	$175
RBC #15212	$24	$24
RBC #15213	$92	$92
RBC #15215	$1,963	$1,963
RBC #15233	$918	$918
RBC #22096	$1,138	$1,138
RBC $22098	$122	$122
NGL ENERGY PARTNERS	$4	$4
PLAINS ALL AMERICAN	$187	$187