2015-11-16T10:12:05-06:00 2014-12-31 850214336 JOHNSON MILLER & CO CPA'S PC 2626 JBS PKWY STE A-200 ODESSA TX 79761 990PF 2014-01-01 453982079 LUKE AND LORI MORROW FAMILY FOUNDATION LUKE 4324259110 PO BOX 61447 MIDLAND TX 79711 LUKE MORROW DIRECTOR 4324259110 2015-10-26 true PEGGY J DEAN P01244205 4323623800 2015-11-16 2014 2016-03-07 17:11:31Z X 18988239 X 850 X 3421 3421 623720 623720 -49607 867730 265144 265144 843528 892285 112 112 7311 7311 11200 103367 102517 850 121990 109940 850 1150000 1150000 1271990 109940 1150850 -428462 782345 187090 145087 145087 14185743 13885908 16453726 3149774 3063150 2389426 17522607 17094145 18988239 0 X 17522607 17094145 17522607 17094145 17522607 17094145 17522607 -428462 17094145 17094145 false 998522 18558618 0.053804 996851 18624780 0.053523 18715046 0.107327 0.053664 18703415 1003700 7823 1011523 1150850 X 7823 7823 7823 6500 13000 19500 X 5 11672 11672 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 LUKE MORROW PO BOX 61447 MIDLAND TX 79711 DIRECTOR 2.00 0 0 0 LORI MORROW PO BOX 61447 MIDLAND TX 79711 DIRECTOR 2.00 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 16453726 145087 2389426 18988239 18988239 284824 18703415 935171 935171 7823 7823 927348 927348 927348 1150850 1150850 7823 1143027 927348 5255 83547 88802 1150850 927348 223502 312304 0 312304 5255 83547 223502 X AMERICARES 88 HAMILTON AVE STAMFORD CT 06902 501C3 OPERATIONS 30000 BOTH ENDS BURNING 16009 NORTH 81ST STREET SCOTTSDALE AZ 85260 501C3 OPERATIONS 250000 BOYS & GIRLS CLUB OF MIDLAND PO BOX 284 MIDLAND TX 79702 501C3 OPERATIONS 5000 BUCKNER CHILDRENS HOME 5200 S BUCKNER BLVD DALLAS TX 75227 501C3 OPERATIONS 30000 CAMP FIRE PO BOX 50988 MIDLAND TX 79710 501C3 OPERATIONS 5000 CAMPUS CRUSADE FOR CHRIST 100 LAKE HART DRIVE ORLANDO FL 32832 501C3 OPERATIONS 10000 CASA DE AMIGOS 1101 E GARDEN LANE MIDLAND TX 79701 501C3 OPERATIONS 20000 CHILD FUND INTERNATIONAL 2821 EMERYWOOD PARKWAY RICHMOND VA 23294 501C3 OPERATIONS 50000 CHRISTIAN VETERINARY MISSION 19303 FREEMONT AVE N SEATTLE WA 98133 501C3 OPERATIONS 5000 COMPASSION INTERNATIONAL 12290 VOYAGER PARKWAY COLORADO SPRINGS CO 80997 501C3 OPERATIONS 100000 DOMINICAN DEVELOPMENT GROUP PO BOX 661 ELLENTON FL 34222 501C3 OPERATIONS 50000 ELAM MINISTRIES 5755 N POINT PKWY STE 21 ALPHARETTA GA 30022 501C3 OPERATIONS 5000 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 20000 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 5000 HOSPICE MIDLAND 911 WEST TEXAS MIDLAND TX 79701 501C3 OPERATIONS 5000 INTERNATIONAL JUSTICE MISSION PO BOX 58147 WASHINGTON DC 20037 501C3 OPERATIONS 110000 KIVA 875 HOWARD ST STE 340 SAN FRANCISCO CA 94103 501C3 OPERATIONS 5000 LA DREAM CENTER 2301 BELLEVUE AVE LOS ANGELES CA 90026 501C3 OPERATIONS 20000 LIVING WATER INTERNATIONAL 4001 GREENBRIAR DRIVE STAFFORD TX 77477 501C3 OPERATIONS 30000 MAAS CO 1ST PRESBYTERIAN CH 800 W TEXAS MIDLAND TX 79701 501C3 OPERATIONS 10000 MAKE A WISH FOUNDATION 407 N BIG SPRING ST 208 MIDLAND TX 79701 501C3 OPERATIONS 5000 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 ORBIE FOR ORPHANS PO BOX 2251 SKYLAND NC 28776 501C3 OPERATIONS 5000 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 SAMARITANS PURSE PO BOX 3000 BOONE NC 28607 501C3 OPERATIONS 50000 SAVE THE CHILDREN 54 WILTON ROAD WESTPORT CT 06880 501C3 OPERATIONS 10000 SMILE TRAIN 41 MADISON AVE 28TH FLOO 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 WORLD VISION PO BOX 9716 FEDERAL WAY WA 98063 501C3 OPERATIONS 50000 1150000 14 3421 14 623720 15 265144 18 -49607 842678 842678 false false false false false false false false false false 150 BENEFITFOCUS INC 2013-09 PURCHASE 2014-04 6675 3975 2700 .125 HALYARD HEALTH INC 2013-09 PURCHASE 2014-11 5 4 1 2575 ISHARES MSCI BRAZIL ETF 2012-05 PURCHASE 2014-01 110330 131073 -20743 4200 JABIL CIRCUIT INC 2012-05 PURCHASE 2014-04 77233 77911 -678 6154.851 KINDER MORGAN MGMT LLC 2012-05 PURCHASE 2014-02 441286 380451 60835 5585 MARKET VECTORS ETF TRUST RUSSIA 2012-05 PURCHASE 2014-11 115247 132763 -17516 2300 MV OIL TRUST 2012-05 PURCHASE 2014-11 50754 79251 -28497 3000 MV OIL TRUST 2012-05 PURCHASE 2014-11 66200 111909 -45709 CHARLES SCHWAB AT COST 13885908 16453726 INVESTMENT BOOT CREEK ROYALTY LTD 2995783 2917314 2187986 INVESTMENT ICAHN ENTERPRISES LP 146738 138583 194187 PERMIAN BASIN RECEIVABLE 7253 7253 7253 EXPENSES INVESTMENT MANAGEMENT FEES 102375 102375 PASSTHROUGH ICAHN INVST FEE 142 142 IRS USER FEE 850 850 BOOT CREEK ROYALTIES 417389 417389 BOOT CREEK LEASE BONUS INC 9357 9357 BOOT CREEK ROYALTY EXP -168413 -168413 BOOT CREEK OTHER EXPENSES -37 -37 ICAHN PASSIVE INCOME/LOSS -1051 -1051 ICAHN NET INCOME 6013 6013 ICAHN RENT INCOME 355 355 ICAHN OTHER GAIN/LOSS 1513 1513 ICAHN ROYALTY TAX EXP -31 -31 ICAHN SECTION 1231 GAIN 49 49 OTHER PROFESSIONAL FEES 112 112 INCOME TAX 11200