TIMOTHY A AND MARION LINDLEY GOUDEAU CHARITABLE FAMILY FOUNDATI: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: TIMOTHY A AND MARION LINDLEY GOUDEAU CHARITABLE FAMILY FOUNDATI (EIN 46-1588682)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-05
IRS object ID: 201802789349100105
Schema version: 2017v2.3
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
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Stock Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-05T13:22:08-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2010 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	2018-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Gregg E Steffen	PreparerPersonNm
PTIN	P00004204	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	79649420182785000027	FederalOriginalSubmissionId
Federal Original Submission Id	2018-10-05	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7080CC7550D88F7AFEB0DB37A6CBE3FAF10011DB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BC0299963539DAE0192EE5F7D493CB41FAD424D7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$12,623,351	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	$0	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$188,934	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$165,224	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$460,554	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$4,115,911	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$460,554	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	-$96,989	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	-$96,989	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$552,499	TotalRevAndExpnssAmt
Total Net Invst Incm	$528,789	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss	$12,300	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$6,150	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$6,150	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$4,749	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$4,749	TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss	$105,411	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$105,411	OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$122,460	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$116,310	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$6,150	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$754,700	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$754,700	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$877,160	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$116,310	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$760,850	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$324,661	ExcessRevenueOverExpensesAmt
Net Investment Income	$412,479	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$698,182	CashBOYAmt
Cash EOY	$396,180	CashEOYAmt
Cash EOYFMV	$396,180	CashEOYFMVAmt
Corporate Stock BOY	$11,089,548	CorporateStockBOYAmt
Corporate Stock EOY	$12,227,171	CorporateStockEOYAmt
Corporate Stock EOYFMV	$12,227,171	CorporateStockEOYFMVAmt
Total Assets BOY	$11,787,730	TotalAssetsBOYAmt
Total Assets EOY	$12,623,351	TotalAssetsEOYAmt
Total Assets EOYFMV	$12,623,351	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$11,787,730	RetainedEarningBOYAmt
Retained Earning EOY	$12,623,351	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$11,787,730	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$12,623,351	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$11,787,730	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$12,623,351	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$11,787,730	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$324,661	ExcessRevenueOverExpensesAmt
Other Increases	$1,160,282	OtherIncreasesAmt
Subtotal	$12,623,351	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$12,623,351	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (61 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
RBC 15207	P	2017-12-31	$49,900	$48,178	$2,038	$1,722
RBC 15207	P	2017-12-31	$437,486	$335,893	$102,109	$101,593
RBC 15208	P	2017-12-31	$72,517	$79,590	-$7,073	-$7,073
RBC 15208	P	2017-12-31	$457,738	$299,120	$158,618	$158,618
RBC 15211	P	2017-12-31	$20,118	$32,157	-$12,039	-$12,039
RBC 15211		2017-12-31	$300,533	$281,195	$19,338	$19,338
RBC 15212	P	2017-12-31	$880,662	$784,235	$99,292	$96,427
RBC 15212	P	2017-12-31	$27,108	$21,597	$5,545	$5,511
RBC 15213	P	2017-12-31	$18,618	$15,738	$2,880	$2,880
RBC 15213	P	2017-12-31	$198,693	$154,653	$44,040	$44,040
RBC 15215	P	2017-12-31	$46,061	$45,247	$814	$814
RBC 15215	P	2017-12-31	$144,530	$140,695	$3,860	$3,835
RBC 15233	P	2017-12-31	$7,747	$6,282	$1,465	$1,465
RBC 15233	P	2017-12-31	$16,925	$16,231	$694	$694
RBC 15233	P	2017-12-31	$35,930	$27,422	$8,508	$8,508
RBC 15239	P	2017-12-31	$389,082	$408,672	-$19,590	-$19,590
RBC 15239	P	2017-12-31	$565,533	$578,067	-$12,534	-$12,534
RBC 22096	P	2017-12-31	$10,752	$8,845	$1,907	$1,907
RBC 22096	P	2017-12-31	$201,348	$126,368	$74,980	$74,980
RBC 22098	P	2017-12-31	$13,411	$10,565	$3,211	$2,846
RBC 22098	P	2017-12-31	$143,776	$237,402	-$68,354	-$93,626
RBC 22098	P	2017-12-31	$9,294	$6,975	$2,319	$2,319
RBC 22098	P	2017-12-31	$18,296	$18,018	$278	$278
ENERGY TRANSFER EQUITY	P	2017-12-31	$14		$14	$14
ENERGY TRANSFER EQUITY	P	2017-12-31	$71		$71	$71
ENERGY TRANSFER PARTNERS	P	2017-12-31	$165		$165	$165
ENLINK MIDSTREAM PARTNERS	P	2017-12-31	$525		$525	$525
MAGELLAN MIDSTREAM PARTNERS	P	2017-12-31	$2		$2	$2
NGL ENERGY PARTNERS	P	2017-12-31	$1,422		$1,422	$1,422
SUNOCO LOGISTICS	P	2017-12-31	$351		$351	$351
SUNOCO LOGISTICS	P	2017-12-31	$1,970		$1,970	$1,970
ENERGY TRANSFER PARTNERS	P	2017-12-31	$1,132		$1,132	$1,132
MAGELLAN MIDSTREAM PARTNERS	P	2017-12-31	$3		$3	$3
WESTERN GAS EQUITY	P	2017-12-31	$7		$7	$7
WILLIAMS PARTNERS		2017-12-31	$3,763		$3,763	$3,763
ENERGY TRANSFER PARTNERS		2017-12-31	$9,499		$9,499	$9,499
ENTERPRISE PRODUCTS PARTNERS		2017-12-31	$8,917		$8,917	$8,917
EQT MIDSTREAM PARTNERS		2017-12-31	$4,269		$4,269	$4,269
MAGELLAN MIDSTREAM PARTNERS		2017-12-31	$3,022		$3,022	$3,022
NGL ENERGY PARTNERS		2017-12-31	$3,219		$3,219	$3,219
PLAINS ALL AMERICAN PIPELINE		2017-12-31	$3,312		$3,312	$3,312
WESTERN GAS EQUITY PARTNERS		2017-12-31	$1,929		$1,929	$1,929
ENERGY TRANSFER EQUITY		2017-12-31	$470		$470	$470
ANDEAVOR LOGISTICS	P	2017-12-31	$120		$120	$120
ENERGY TRANSFER EQUITY	P	2017-12-31	$19		$19	$19
ENERGY TRANSFER PARTNERS	P	2017-12-31	$19		$19	$19
ENLINK MIDSTREAM PARTNERS	P	2017-12-31		$30	-$30	-$30
ENTERPRISE PRODUCTS PARTNERS	P	2017-12-31		$417	-$417	-$417
EQT MIDSTREAM PARTNERS	P	2017-12-31		$11	-$11	-$11
GENESIS ENERGY	P	2017-12-31	$46		$46	$46
LEGACY RESERVES	P	2017-12-31		$14	-$14	-$14
MAGELLAN MIDSTREAM PARTNERS	P	2017-12-31	$114		$114	$114
MPLX LP	P	2017-12-31	$10		$10	$10
NGL ENERGY PARTNERS	P	2017-12-31		$15	-$15	-$15
PLAINS ALL AMERICAN PIPELINE	P	2017-12-31	$72		$72	$72
RICE MIDSTREAM PARTNERS	P	2017-12-31		$7	-$7	-$7
SHELL MIDSTREAM PARTNERS		2017-12-31	$154		$154	$154
TALLGRASS ENERGY PARTNERS	P	2017-12-31		$37	-$37	-$37
WESTERN GAS EQUITY PARTNERS	P	2017-12-31		$223	-$223	-$223
WILLIAMS PARTNERS	P	2017-12-31		$851	-$851	-$851
CAPITAL GAIN DIVIDENDS	P				$5,237

Field	Value	IRS element (for citing)
Capital Gain Net Income	$460,554	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$596,500	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$11,074,931	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.05386	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$578,642	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$11,458,400	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.050499	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$620,916	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$12,399,273	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.050077	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$611,679	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$8,486,350	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.072078	DistributionYr4Rt
Net Vl Noncharitable Assets Yr5	$818,198	NetVlNoncharitableAssetsYr5Amt
Total Distribution	0.226514	TotalDistributionRt
Average Distribution	0.045303	AverageDistributionRt
Net Vl Noncharitable Assets	$12,094,076	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$547,898	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$4,125	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$552,023	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$760,850	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$4,125	InvestmentIncomeExciseTaxAmt
Subtotal	$4,125	SubtotalAmt
Tax Based On Investment Income	$4,125	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$5,859	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$5,859	TotalPaymentsAndCreditsAmt
Overpayment	$1,734	OverpaymentAmt
Applied To ES Tax	$1,734	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

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
2010 N I Street	Midland	TX	79705	PRESIDENT;DIRECTOR	5.0	$0	$0	$0
MARION L GOUDEAU
2010 N I STREET	MIDLAND	TX	79705	SECRETARY; DIRECTOR	1.0	$0	$0	$0
STEVEN ALAN GOUDEAU
2010 N I STREET	MIDLAND	TX	79705	VICE-PRESIDENT; DIRE	1.0	$0	$0	$0
WILLIAM ALEXANDER GOUDEAU
2010 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	$11,750,641	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$527,609	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$12,278,250	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$12,278,250	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$184,174	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$12,094,076	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$604,704	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$604,704	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$4,125	TaxBasedOnInvestmentIncomeAmt
Total Tax	$4,125	TotalTaxAmt
Distributable Before Adj	$600,579	DistributableBeforeAdjAmt
Distributable Before Ded	$600,579	DistributableBeforeDedAmt
Distributable As Adjusted	$600,579	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$760,850	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	$760,850	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$4,125	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$756,725	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$600,579	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2015	PriorYear1Yr
Prior Year2	2014	PriorYear2Yr
Prior Year3	2013	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr4	$186,322	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$9,120	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$9,982	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$42,753	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$248,177	TotalExcessDistributionCyovAmt
Qualifying Distributions	$760,850	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$600,579	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$160,271	RemainingDistriFromCorpusAmt
Total Corpus	$408,448	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$408,448	ExcessDistriCyovToNextYrAmt
Excess From Year4	$186,322	ExcessFromYear4Amt
Excess From Year3	$9,120	ExcessFromYear3Amt
Excess From Year2	$9,982	ExcessFromYear2Amt
Excess From Year1	$42,753	ExcessFromYear1Amt
Excess From Current Year	$160,271	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	Recipient RelationshipRecipientRelationshipTxt
Come before Winter
PO Box 203381	Austin	TX	78720	PC	CBW'S MEN RENEWAL & KAREN AND RANDY FENTER COSTS FOR MISSION TRIP	$12,200
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	$40,000
Mission Messiah
PO Box 814809	Dallas	TX	75381	PC	MISSION MESSIAH DONATION FOR PLAYGROUND & GOLF TOURNAMENT DONATION FUND RAISER	$10,000
Truth Quest Ministries
520 Schoch Hollow Rd	Tyrone	PA	16686	PC	MINISTRY DONATION	$40,000
PIKES PEAK CHRISTIAN SCHOOL
5905 Flintridge Dr	Colorado Springs	CO	80918	PC	DONATION TO SCHOOL	$275,000
High Sky Children's Ranch
8701 West County Road 60	Midland	TX	79707		To help children and families with therapy needs and foster care.	$10,000	PC
Missions Resource Network
1903 Central Dr 410	Bedford	TX	76021		To help the Missions Resource Network meet its goals.	$40,000	PC
Golf Course Road Church of Christ
3500 W Golf Course Rd	Midland	TX	79703		To support the church and its endeavors.	$102,500	PC
Partners Relief and Development
PO Box 912418	Denver	CO	80291		To support this organization's goals to help children.	$75,000	PC

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$754,700	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	$188,934	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	$460,554	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	-$96,989	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$552,499	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$552,499	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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	TAX PREPARATION	CategoryTxt
Amt	$12,300	Amt
Net Investment Income	$6,150	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$6,150	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
RBC #15207	$1,776,229	$1,776,229
RBC #15208	$1,883,556	$1,883,556
RBC #15211	$1,838,863	$1,838,863
RBC #15212	$699,318	$699,318
RBC #15213	$816,277	$816,277
RBC #15215	$494,286	$494,286
RBC #15233	$363,357	$363,357
RBC #15239	$1,399,933	$1,399,933
RBC #22098	$1,900,699	$1,900,699
RBC #22096	$1,054,653	$1,054,653

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
RBC-15207	$17,117	$17,117
RBC-15208	$17,725	$17,725
RBC-15211	$17,133	$17,133
RBC-15212	$6,629	$6,629
RBC-15213	$8,088	$8,088
RBC-15215	$4,955	$4,955
RBC-15233	$3,661	$3,661
RBC-15239	$4,390	$4,390
RBC-22098	$7,866	$7,866
RBC-22096	$17,847	$17,847

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (22 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
Andeavor Logistics	-$5,292	-$5,292
Antero Midstream Partners LP	-$1,325	-$1,325
BP Midstream Partners	-$141	-$141
Energy Transfer Equity	-$9,329	-$9,329
Energy Transfer Partners	-$4,833	-$4,833
Enlink Midstream Partners LP	-$7,515	-$7,515
Enterprise Products Partners	-$19,293	-$19,293
EQT Midstream Partners LP	-$705	-$705
Genesis Energy	-$9,212	-$9,212
Lazard, LTD	$279	$279
Legacy Reserves	-$67	-$67
Magellan Midstream Partners, LP	-$5,141	-$5,141
MPLX LP	-$7,916	-$7,916
NGL Energy Partners	-$5,855	-$5,855
Phillips Partners LP	-$2,009	-$2,009
Plains All American Pipeline	-$4,269	-$4,269
Rice Midstream Partners LP	$190	$190
Shell Midstream Partners, LP	-$3,185	-$3,185
Sunoco Logistics	-$738	-$738
Tallgrass Energy Partners	-$3,161	-$3,161
Western Gas Equity Partners	-$3,512	-$3,512
Williams Partners LP	-$3,960	-$3,960

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	INCREASE IN ACCOUNT VALUE	Desc
Amt	$1,160,282	Amt

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	$728	$728
RBC #15208	$73	$73
RBC #15212	$17	$17
RBC #15213	$61	$61
RBC #15215	$2,084	$2,084
RBC #15233	$733	$733
RBC #22096	$995	$995
GENESIS ENERGY	$8	$8
NGL ENERGY PARTNERS	$1	$1
PLAINS ALL AMERICAN	$49	$49