WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION (EIN 20-4808454)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201333179349100618
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-13T09:39:36-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN204071508EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BUCKNER & TILLEY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 W ILLINOIS AVE SUITE 1150AddressLine1
CityMIDLANDCity
StateTXState
ZIP Code79701ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN204808454EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WAYNE & JO ANN MOORE CHARITABLE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWAYNNameControl
Phone4326828695Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 N MARIENFELDAddressLine1
CityMIDLANDCity
StateTXState
ZIP Code79701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTOM MOOREName
TitlePRESIDENTTitle
Phone4326828695Phone
Date Signed2013-11-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLAURA A BUCKNERName
PTINP01201396PTIN
Phone4326875577Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY36998743FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss728000ContriReceivedRevAndExpnss
Dividends Rev And Expnss716209DividendsRevAndExpnss
Dividends Net Invst Incm716209DividendsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss1043250OtherIncomeRevAndExpnss
Other Income Net Invst Incm1043250OtherIncomeNetInvstIncm
Total Revenue And Expenses2487459TotalRevenueAndExpenses
Total Net Investment Income1759459TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss194000CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm145500CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps48500CompOfcrDirTrstDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss5228PensionEmplBnftRevAndExpnss
Pension Empl Bnft Net Invst Incm5228PensionEmplBnftNetInvstIncm
Pension Empl Bnft Dsbrs Chrtbl Prps0PensionEmplBnftDsbrsChrtblPrps
Legal Fees Rev And Expnss5200LegalFeesRevAndExpnss
Legal Fees Net Invst Incm3900LegalFeesNetInvstIncm
Legal Fees Dsbrs Chrtbl Prps1300LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss3900AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm2925AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps975AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss96045OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm72034OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps24011OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss147988TaxesRevAndExpnss
Taxes Net Invst Incm103826TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss312621DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm312621DeprecAndDepletionNetInvstIncm
Trav Conf Meeting Rev And Expnss4732TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm4732TravConfMeetingNetInvstIncm
Trav Conf Meeting Dsbrs Chrtbl Prps0TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss223623OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm223623OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps0OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss993337TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm874389TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps74786TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss1910633ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps1910633ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss2903970TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm874389TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps1985419TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-416511ExcessOfRevenueOverExpenses
Net Investment Income885070NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY4437662CashBOY
Cash EOY2762273CashEOY
Cash EOYFMV2762273CashEOYFMV
Accounts Receivable BOY288468AccountsReceivableBOY
Investments Other BOY26555466InvestmentsOtherBOY
Investments Other EOY28271312InvestmentsOtherEOY
Investments Other EOYFMV29710430InvestmentsOtherEOYFMV
Land Building And Equipment Basis631451LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip49080AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY453351LandBuildingAndEquipmentBOY
Land Building And Equipment EOY582371LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV459274LandBuildingAndEquipmentEOYFMV
Other Assets BOY3980487OtherAssetsBOY
Other Assets EOY3683008OtherAssetsEOY
Other Assets EOYFMV4066766OtherAssetsEOYFMV
Total Assets BOY35715434TotalAssetsBOY
Total Assets EOY35298964TotalAssetsEOY
Total Assets EOYFMV36998743TotalAssetsEOYFMV
Accounts Payable BOY84AccountsPayableBOY
Accounts Payable EOY126AccountsPayableEOY
Total Liabilities BOY84TotalLiabilitiesBOY
Total Liabilities EOY126TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY37210068CapitalStockBOY
Capital Stock EOY37938068CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY-1494718RetainedEarningsBOY
Retained Earnings EOY-2639230RetainedEarningsEOY
Total Net Assets BOY35715350TotalNetAssetsBOY
Total Net Assets EOY35298838TotalNetAssetsEOY
Total Liabilities Net Assets BOY35715434TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY35298964TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY35715350TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-416511ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal35298839Subtotal
Other Decreases1OtherDecreases
Total Net Assets Fund Balances EOY35298838TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year11041185QualifyingDistributionsYear1
Noncharitable Assets Year131675218NoncharitableAssetsYear1
Distribution Ratio Year10.032871DistributionRatioYear1
Qualifying Distributions Year2241000QualifyingDistributionsYear2
Noncharitable Assets Year214523688NoncharitableAssetsYear2
Distribution Ratio Year20.016594DistributionRatioYear2
Qualifying Distributions Year325000QualifyingDistributionsYear3
Noncharitable Assets Year33778889NoncharitableAssetsYear3
Distribution Ratio Year30.006616DistributionRatioYear3
Qualifying Distributions Year4842000QualifyingDistributionsYear4
Noncharitable Assets Year42178860NoncharitableAssetsYear4
Distribution Ratio Year40.386441DistributionRatioYear4
Qualifying Distributions Year50QualifyingDistributionsYear5
Noncharitable Assets Year51129288NoncharitableAssetsYear5
Distribution Ratio Year50.000000DistributionRatioYear5
Total Distribution Ratio0.442522TotalDistributionRatio
Average Distribution Ratio0.088504AverageDistributionRatio
Net Noncharitable Assets35803152NetNoncharitableAssets
Adjusted Noncharitable Assets3168722AdjustedNoncharitableAssets
One Percent Net Investment Income8851OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One3177573AdjNonchrtblAssetsAndOnePct
Qualifying Distributions1985419QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax17701InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal17701Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income17701TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment24920EstTaxPaymentsAndOverpayment
Tax Paid With Extension7000TaxPaidWithExtension
Total Credits And Payments31920TotalCreditsAndPayments
Form2220 AttachedXForm2220Attached
Overpayment14219Overpayment
Amount Credited To Next Year14219AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e0RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithTXStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors1NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameJAMES MOOREBooksInCareOfPersonName
Books In Care Of Phone Number4326827938BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1403 N MARIENFELDAddressLine1
CityMIDLANDCity
StateTXState
ZIP Code79701ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JAMES MOORE
403 N MARIENFELDMIDLANDTX79701DIRECTOR20.00000
EMILY GILMER
403 N MARIENFELDMIDLANDTX79701DIRECTOR2.00000
ANN JENSEN
403 N MARIENFELDMIDLANDTX79701DIRECTOR2.00000
DAUPHEN JACKSON
403 N MARIENFELDMIDLANDTX79701DIRECTOR2.00000
STUART GILMER
403 N MARIENFELDMIDLANDTX79701DIRECTOR2.00000
TOM MOORE
403 N MARIENFELDMIDLANDTX79701EXECUTIVE DIRECTOR/PRESIDE20.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities27912889AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances3860369AvgMonthlyCashBalances
FMV All Other Noncharitable Assets4575120FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets36348378TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets36348378AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable545226CashDeemedCharitable
Net Noncharitable Assets35803152NetNoncharitableAssets
Minimum Investment Return1790158MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return1790158MinimumInvestmentReturn
Tax Based On Investment Income17701TaxBasedOnInvestmentIncome
Total Tax17701TotalTax
Distributable Amount Before Adj1772457DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded1772457DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted1772457DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions1985419ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions1985419QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions1985419AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted1772457DistributableAmountAsAdjusted
Undistributed Income Prior Year425665UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Total Excess Distri Carryover0TotalExcessDistriCarryover
Qualifying Distributions1985419QualifyingDistributions
Applied To Year1425665AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year1559754AppliedToCurrentYear
Remaining Distri From Corpus0RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus0TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY212703UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year0ExcessDistriCyovToNextYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (85 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
APHASIA CENTER OF WEST TEXAS
5214 THOMASON DRMIDLANDTX79703PUBLIC CHARITYOPERATING EXPENSES$15,000
BIG BROTHERS BIG SISTERS OF MIDLAND TX
1007 WEST TEXAS AVEMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$12,500
BOY SCOUTS OF MIDLAND
1101 WEST TEXAS AVENUEMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSES$10,000
BOYS AND GIRLS CLUB OF ODESSA
800 EAST 13TH STREETODESSATX79761PUBLIC CHARITYOPERATING EXPENSES$10,000
BUCKNER FOUNDATION
600 N PEARL STREET SUITE 2260DALLASTX75201PUBLIC CHARITYOPERATING EXPENSES$75,000
BYNUM SCHOOL
PO BOX 80175MIDLANDTX79708PUBLIC CHARITYOPERATING EXPENSE$40,000
CAMP FIRE
810 WEST WALLMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$15,000
CASA DE AMIGOS
1101 EAST GARDEN LANEMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$25,000
CENTER FOR CHILDREN AND FAMILIES
1004 N BIG SPRING STREET SUITE 325MIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSES$10,000
COMMUNITY AND SENIOR SERVICES OF MIDLAND
3301 SINCLAIREMIDLANDTX79707PUBLIC CHARITYOPERATING EXPENSE$35,000
ELLEN NOEL ART MUSEUM OF THE PB
POBOX 13928ODESSATX79768PUBLIC CHARITYOPERATING EXPENSE$5,000
FRIENDS OF LIVING DESERT ZOO
47900 PORTOLA AVENUEPALM DESERTCA92260PUBLIC CHARITYOPERATING EXPENSES$10,000
GIRL SCOUTS OF THE DESERT SOUTHWEST
5217 N DIXIEODESSATX79762PUBLIC CHARITYOPERATING EXPENSE$10,000
GREATER IDEAL FAMILY LIFE CENTER
301 S TYLER STREETMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$5,000
HABITAT FOR HUMANITY
PO BOX 2555MIDLANDTX79702PUBLIC CHARITYOPERATING EXPENSES$40,000
HABITAT FOR HUMANITY OF CARLSBAD
PO BOX 277CARLSBADNM88221PUBLIC CHARITYOPERATING EXPENSES$17,500
HELPING HANDS OF MIDLAND
1301 BRINSONMIDLANDTX79703PUBLIC CHARITYOPERATING EXPENSES$10,000
HIGH SKY CHILDREN'S RANCH
8701 W COUNTY ROAD 60MIDLANDTX79707PUBLIC CHARITYOPERATING EXPENSE$20,000
HILLCREST SCHOOL
3510 N A ST CMIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSES$5,000
HOSPICE OF MIDLAND
900 WEST WALL STREETMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSES$5,000
KELSEY LOGAN ANGEL FUND
PO BOX 5072MIDLANDTX79702PUBLIC CHARITYOPERATING EXPENSE$25,000
MANOR PARK
2208 N LOOP 250 WMIDLANDTX79707PUBLIC CHARITYOPERATING EXPENSES$62,633
MARC
2701 NORTH A STREETMIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$40,000
MIDLAND CHILDREN'S REHABILITATION CENTER
802 VENTURAMIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$20,000
MIDLAND COLLEGE FND DARA PERRY BUSH - RN NURSING SCHOLARSHIP
3600 N GARFIELDMIDLANDTX79705PUBLIC CHARITYENDOWMENT$10,000
MIDLAND COLLEGE FOUNDATION
3600 N GARFIELDMIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$135,000
MIDLAND COMMUNITY HEALTHCARE SERVICES
PO BOX 5576MIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$10,000
MIDLAND COMMUNITY THEATRE INC
200 WEST WADLEYMIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$10,000
MIDLAND FESTIVAL BALLET
4410 N MIDKIFF SUITE C-1MIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$10,000
MIDLAND ISD EDUCATION FOUNDATION
PO BOX 73MIDLANDTX79702PUBLIC CHARITYOPERATING EXPENSES$5,000
MIDLAND MEMORIAL FOUNDATION
2200 W ILLINOISMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSES$50,000
MIDLAND NEED TO READ INC
1709 W WALL STREETMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$10,000
MIDLAND RAPE CRISIS & CHILDRENS ADVOCACY CENTER
1700 N BIG SPRING STREETMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$10,000
MIDLAND TEEN COURT
615 W MISSOURI AVE 226MIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$5,000
MIDLAND-ODESSA SYMPHONY & CHORALE
3100 LAFORCE BLVDMIDLANDTX79711PUBLIC CHARITYOPERATING EXPENSE$10,000
MIDLANDODESSA AREA AIDS SUPPORT
800 WEST TEXASMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$10,000
MISSION CENTER ADULT DAY SERVICES
4500 WEST ILLINOIS STE 112MIDLANDTX79703PUBLIC CHARITYOPERATING EXPENSE$20,000
MUSEUM OF THE DESERT SOUTHWEST
409 S GASTONCRANETX79731PUBLIC CHARITYOPERATING EXPENSE$25,000
NONPROFIT MANAGEMENT CENTER
200 N LORAINE ST 500MIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$5,000
PALMER DRUG ABUSE PROGRAM
1208 WEST WALLMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$30,000
PB REGIONAL COUNCIL ON ALCOHOL & DRUG ABUSE
619 W TEXAS AVE STE 123MIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$7,500
PERMIAN BASIN PBS
PO BOX 8940MIDLANDTX79708PUBLIC CHARITYOPERATING EXPENSE$75,000
PREVENT BLINDNESS TEXAS
2000 WEST WALL STREETMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$10,000
REGIONAL ADULT PROTECTIVE SERVICES
516B AIR PARK ROADMIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$5,000
ROCK THE DESERT MINISTRIES INC
10 DESTA DRIVE SUITE LL 170MIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$10,000
RONALD MCDONALD HOUSE CHARITIES
3413 10TH STREETLUBBOCKTX79415PUBLIC CHARITYOPERATING EXPENSE$105,000
SAFE PLACE OF THE PERMIAN BASIN
1805 N MARIENFELD STREETMIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$40,000
SALVATION ARMY OF ODESSA
810 E 11TH STODESSATX79761PUBLIC CHARITYOPERATING EXPENSE$30,000
SALVATION ARMY MIDLAND CORPS
300 SOUTH BAIRDMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$10,000
SHARE WEST TEXAS
208 S MARIENFELDMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$10,000
SHOW SUPPORT OF MILITARY HUNT LLC
PO BOX 11225MIDLANDTX79702PUBLIC CHARITYOPERATING EXPENSE$15,000
SPRINGBOARD CENTER
200 CORPORATE DRIVEMIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$20,000
TEXAS TECH UNIVERSITY HEALTH SCIENCES
800 W 4TH STREETODESSATX79763PUBLIC CHARITYOPERATING EXPENSE$60,000
THE GLOBE OF THE GREAT SOUTHWEST INC
2308 SHAKESPEAR ROADODESSATX79761PUBLIC CHARITYOPERATING EXPENSE$10,000
UNITED WAY OF LEA COUNTY
PO BOX 1834HOBBSNM88241PUBLIC CHARITYOPERATING EXPENSE$10,000
UNITED WAY OF MIDLAND
1209 WEST WALL STREETMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$100,000
UNIVERSITY OF TEXAS PERMIAN BASIN
4901 EAST UNIVERSITYODESSATX79762PUBLIC CHARITYOPERATING EXPENSE$5,000
WEST TEXAS FOOD BANK
1008 E 2ND STODESSATX79761PUBLIC CHARITYOPERATING EXPENSE$65,000
YOUNG LIFE MIDLAND
925 W WADLEYMIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$5,000
ALZHEIMER'S ASSOCIATION GREATER WEST TEXAS
4400 N BIG SPRING C-32MIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$25,000
AMVETS-DEPARTMENT OF TEXAS
PO BOX 10227MIDLANDTX79702PUBLIC CHARITYOPERATING EXPENSE$10,000
BOYS AND GIRLS CLUB OF MIDLAND
PO BOX 284MIDLANDTX79702PUBLIC CHARITYOPERATING EXPENSE$10,000
CENTER FOR BIG BEND STUDIES
SUL ROSS STATE UNIVERSITY BOX C-71ALPINETX79832PUBLIC CHARITYOPERATING EXPENSE$25,000
CHRISTMAS FOR OUR TROOPS
PO BOX 10549MIDLANDTX79702PUBLIC CHARITYOPERATING EXPENSE$10,000
CITY OF MIDLAND AQUATICS
3003 N A STMIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$25,000
COMMEMORATIVE AIR FORCE
PO BOX 62000MIDLANDTX79711PUBLIC CHARITYOPERATING EXPENSE$5,000
COMMUNITIES IN SCHOOLS
PO BOX 60594MIDLANDTX79711PUBLIC CHARITYOPERATING EXPENSE$10,000
GIFTS OF HOPE
PO BOX 1323MIDLANDTX79702PUBLIC CHARITYOPERATING EXPENSE$20,000
GREENWOOD VOLUNTEER FIRE DEPT
2900 SOUTH COUNTY RD 1083MIDLANDTX79706PUBLIC CHARITYOPERATING EXPENSE$25,000
LEE HIGH SCHOOL CHOIR BOOSTER CLUB
PO BOX 8473MIDLANDTX79708PUBLIC CHARITYOPERATING EXPENSE$10,000
LEE HIGH SCHOOL THEATRE BOOSTER CLUB
415 W WALL ST SUITE 208MIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$5,000
LONESTAR SPCA
4200 N FAIRGROUNDS RDMIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$8,000
MAKE A WISH FOUNDATION WEST TEXAS
407 N BIG SPRINGMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$35,000
MIDLAND CITIZEN FIRE ACADEMY ALUMNI ASSOC
1500 WEST WALL STMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$5,000
NITA STEWARD HALEY MEMORIAL LIBRARY
1805 W INDIANA AVEMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$5,000
PERMIAN BASIN AREA FOUNDATION
200 N LORAINE STMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$20,000
PERMIAN BASIN PETROLEUM MUSEUM
1500 INTERSTATE 20 WESTMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$15,000
SAMARITAN COUNSELING CENTER
PO BOX 60132MIDLANDTX79711PUBLIC CHARITYOPERATING EXPENSE$10,000
SUL ROSS STATE UNIVERSITY
SRSU BOX C-114ALPINETX79832PUBLIC CHARITYOPERATING EXPENSE$25,000
THE SUNSHINE HOUSE
205 E SUL ROSS AVEALPINETX79830PUBLIC CHARITYOPERATING EXPENSE$5,000
UNITED WAY OF CARSLBAD & EDDY COUNTY
PO BOX EECARLSBADNM88221PUBLIC CHARITYOPERATING EXPENSE$7,500
UNIVERSITY OF TEXAS FOUNDATION
PO BOX 250AUSTINTX78767PUBLIC CHARITYOPERATING EXPENSE$35,000
WARD COUNTY GREATER WORKS
112 E SEALYMONAHANSTX79756PUBLIC CHARITYOPERATING EXPENSE$15,000
WEST TEXAS PUBLIC RADIO
2000 E 42ND ST SUITE C-193ODESSATX79762PUBLIC CHARITYOPERATING EXPENSE$30,000
SPECIAL OLYMPICS TEXAS PB AREA 18
401 W TEXAS AVE SUITE 507MIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$45,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year1910633TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$716,209ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

FieldValueIRS element (for citing)
Exclusion Code15ExclusionCode
Exclusion$1,043,250ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$1,759,459ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA1759459TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1ESTATE OF LEE WAYNE MOOREBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1403 N MARIENFELDAddressLine1
CityMIDLANDCity
StateTXState
ZIP Code79701ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions728000AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$3,900Amount
Net Investment Income2925NetInvestmentIncome
Disbursements Charitable Prps975DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (8 entries)

Description Of PropertyDescriptionOfPropertyDate AcquiredDateAcquiredCost Or Other BasisCostOrOtherBasisPrior Years DepreciationPriorYearsDepreciationComputation MethodComputationMethodLifeLifeCurrent Year ExpenseCurrentYearExpenseNet Investment IncomeNetInvestmentIncome
COMPUTER2008-01-311013418200DB5.000000000000590
COMPUTER2008-05-141110459200DB5.000000000000640
COMPUTER2008-05-142147888200DB5.0000000000001230
OFFICE BUILDING2009-06-30600003909SL39.00000000000015380
FURNITURE AND EQUIPMENT2010-07-01942490200DB5.0000000000001810
FURNITURE AND EQUIPMENT2012-03-0131741200DB7.000000000000181380
OFFICE BUILDING2012-03-01517547SL39.000000000000105060
FURNITURE AND EQUIPMENT2012-07-0116951200DB5.000000000000101710

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (3 entries)

Category Or ItemCategoryOrItemListed At Cost Or FMVListedAtCostOrFMVBook ValueBookValueEOYFMVEOYFMV
UBS EQUITY FUNDSAT COST1282503613451789
UBS BOND FUNDSAT COST40466264181455
UBS OTHER INVESTMENT FUNDSAT COST1139965012077186

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (8 entries)

Category Or ItemCategoryOrItemCost Or Other BasisCostOrOtherBasisAccumulated DepreciationAccumulatedDepreciationBook ValueBookValue
COMPUTER101398429
COMPUTER1110107832
COMPUTER2147208562
OFFICE BUILDING60000544754553
FURNITURE AND EQUIPMENT942671271
FURNITURE AND EQUIPMENT317411813813603
OFFICE BUILDING51754710506507041
FURNITURE AND EQUIPMENT16951101716780

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategory
Amount$5,200Amount
Net Investment Income3900NetInvestmentIncome
Disbursements Charitable Prps1300DisbursementsCharitablePrps

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBOY Book ValueBOYBookValueEOY Book ValueEOYBookValueEOYFMVEOYFMV
OIL & GAS ROYALTY PROPERTIES655825065582504066766
ACCUMULATED DEPLETION-2618551-2890392
ORGANIZATION COSTS1515015150
NATURAL GAS PURCHASER CLEARING25638

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

FieldValueIRS element (for citing)
DescriptionROUNDINGDescription
Amount$1Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (13 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
BANK FEES78780
DUES AND SUBSCRIPTIONS5285280
INSURANCE4144140
OFFICE SUPPLIES293729370
REPAIRS & MAINTENANCE64640
SOFTWARE AND COMPUTER EXP8398390
TELEPHONE289128910
ADMINISTRATION FEES1238311238310
DATA PROCESSING383738370
OTHER OIL & GAS ROYALTY EXP83027830270
CONTRACT LABOR135013500
MISC.272927290
PROFESSIONAL FEES109810980

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (3 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncome
OIL AND GAS ROYALTIES101669210166921016692
LEASE BONUS INCOME262502625026250
MISC. INCOME308308308

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategory
Amount$96,045Amount
Net Investment Income72034NetInvestmentIncome
Disbursements Charitable Prps24011DisbursementsCharitablePrps

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESTATE OF L WAYNE MOOREBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 N MARIENFELDAddressLine1
CityMIDLANDCity
StateTXState
ZIP Code79701ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes (5 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
FEDERAL INCOME TAX$44,16200
AD VALOREM TAX$26,772267720
ROYALTY PRODUCTION TAX$66,699666990
STATE TAXES$8778770
PAYROLL TAXES$9,47894780

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