WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION (EIN 20-4808454)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-12
IRS object ID: 201233179349100808
Schema version: 2011v1.2
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 Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Professional Fees Schedule
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-12T18:31:30-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	204071508	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUCKNER & TILLEY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 W ILLINOIS AVE SUITE 1150	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	79701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204808454	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WAYNE & JO ANN MOORE CHARITABLE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WAYN	NameControl
Phone	4326828695	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	403 N MARIENFELD	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	79701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TOM MOORE	Name
Title	PRESIDENT	Title
Phone	4326828695	Phone
Date Signed	2012-11-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAURA A BUCKNER	Name
PTIN	P01201396	PTIN
Phone	4326875577	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	34734433	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	9052376	ContriReceivedRevAndExpnss
Dividends Rev And Expnss	620202	DividendsRevAndExpnss
Dividends Net Invst Incm	620202	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	-460861	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	1915649	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	0	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	1357601	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	1357601	OtherIncomeNetInvstIncm
Total Revenue And Expenses	10569318	TotalRevenueAndExpenses
Total Net Investment Income	1977803	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	202000	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	151500	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	50500	CompOfcrDirTrstDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss	4448	PensionEmplBnftRevAndExpnss
Pension Empl Bnft Net Invst Incm	4448	PensionEmplBnftNetInvstIncm
Pension Empl Bnft Dsbrs Chrtbl Prps	0	PensionEmplBnftDsbrsChrtblPrps
Legal Fees Rev And Expnss	2855	LegalFeesRevAndExpnss
Legal Fees Net Invst Incm	2141	LegalFeesNetInvstIncm
Legal Fees Dsbrs Chrtbl Prps	714	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	3900	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	2925	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	975	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	83983	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	62987	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	20996	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	86773	TaxesRevAndExpnss
Taxes Net Invst Incm	81767	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	234987	DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm	234987	DeprecAndDepletionNetInvstIncm
Trav Conf Meeting Rev And Expnss	4289	TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm	4289	TravConfMeetingNetInvstIncm
Trav Conf Meeting Dsbrs Chrtbl Prps	0	TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss	190680	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	190680	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	0	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	813915	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	735724	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	73185	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	968000	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	968000	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	1781915	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	735724	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	1041185	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	8787403	ExcessOfRevenueOverExpenses
Net Investment Income	1242079	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	2847535	CashBOY
Cash EOY	4437662	CashEOY
Cash EOYFMV	4437662	CashEOYFMV
Accounts Receivable	288468	AccountsReceivable
Accounts Receivable EOY	288468	AccountsReceivableEOY
Accounts Receivable EOYFMV	288468	AccountsReceivableEOYFMV
Investments Other BOY	21534855	InvestmentsOtherBOY
Investments Other EOY	26555466	InvestmentsOtherEOY
Investments Other EOYFMV	25252784	InvestmentsOtherEOYFMV
Land Building And Equipment Basis	461651	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	8300	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	58997	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	453351	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	453351	LandBuildingAndEquipmentEOYFMV
Other Assets BOY	2490704	OtherAssetsBOY
Other Assets EOY	3980487	OtherAssetsEOY
Other Assets EOYFMV	4302168	OtherAssetsEOYFMV
Total Assets BOY	26932091	TotalAssetsBOY
Total Assets EOY	35715434	TotalAssetsEOY
Total Assets EOYFMV	34734433	TotalAssetsEOYFMV
Accounts Payable BOY	4144	AccountsPayableBOY
Accounts Payable EOY	84	AccountsPayableEOY
Total Liabilities BOY	4144	TotalLiabilitiesBOY
Total Liabilities EOY	84	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	0	CapitalStockBOY
Capital Stock EOY	0	CapitalStockEOY
Paid In Or Capital Surplus BOY	0	PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY	0	PaidInOrCapitalSurplusEOY
Retained Earnings BOY	26927947	RetainedEarningsBOY
Retained Earnings EOY	35715350	RetainedEarningsEOY
Total Net Assets BOY	26927947	TotalNetAssetsBOY
Total Net Assets EOY	35715350	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	26932091	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	35715434	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	26927947	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	8787403	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	35715350	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	35715350	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
ST GAIN-DETAIL PROVIDED UPON REQUEST	P	39382	37855	1527	1527
LT LOSS-DETAIL PROVIDED UPON REQUEST	P	1876267	2338655	-462388	-462388

Field	Value	IRS element (for citing)
Capital Gain Net Income	-460861	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	241000	QualifyingDistributionsYear1
Noncharitable Assets Year1	14523688	NoncharitableAssetsYear1
Distribution Ratio Year1	0.016594	DistributionRatioYear1
Qualifying Distributions Year2	25000	QualifyingDistributionsYear2
Noncharitable Assets Year2	3778889	NoncharitableAssetsYear2
Distribution Ratio Year2	0.006616	DistributionRatioYear2
Qualifying Distributions Year3	842000	QualifyingDistributionsYear3
Noncharitable Assets Year3	2178860	NoncharitableAssetsYear3
Distribution Ratio Year3	0.386441	DistributionRatioYear3
Qualifying Distributions Year4	0	QualifyingDistributionsYear4
Noncharitable Assets Year4	1129288	NoncharitableAssetsYear4
Distribution Ratio Year4	0.0	DistributionRatioYear4
Qualifying Distributions Year5	50000	QualifyingDistributionsYear5
Noncharitable Assets Year5	26412	NoncharitableAssetsYear5
Distribution Ratio Year5	1.893079	DistributionRatioYear5
Total Distribution Ratio	2.302730	TotalDistributionRatio
Average Distribution Ratio	0.460546	AverageDistributionRatio
Net Noncharitable Assets	31675218	NetNoncharitableAssets
Adjusted Noncharitable Assets	14587895	AdjustedNoncharitableAssets
One Percent Net Investment Income	12421	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	14600316	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	1041185	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	24842	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	24842	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	24842	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	5600	EstTaxPaymentsAndOverpayment
Tax Paid With Extension	29000	TaxPaidWithExtension
Total Credits And Payments	34600	TotalCreditsAndPayments
Form2220 Attached	X	Form2220Attached
Overpayment	9758	Overpayment
Amount Credited To Next Year	9758	AmountCreditedToNextYear
Amount To Be Refunded	0	AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	0	LegislativePoliticalActivities
More Than100 Spent	0	MoreThan100Spent
Form1120 POL Filed	0	Form1120POLFiled
Sect4955 Tax On Organization	0	Sect4955TaxOnOrganization
Sect4955 Tax On Managers	0	Sect4955TaxOnManagers
Reimbursement Of Tax	0	ReimbursementOfTax
Activities Not Prev Reported	0	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	0	UnrelatedBusIncomeOver1000
Termination Etc	0	TerminationEtc
Requirements Of Sect508e	0	RequirementsOfSect508e
At Least5000 In Assets	1	AtLeast5000InAssets
States Filed With	TX	StatesFiledWith
Form990 PF Filed With AG	1	Form990PFFiledWithAG
Private Operating Foundation	0	PrivateOperatingFoundation
New Substantial Contributors	1	NewSubstantialContributors
Interest In Controlled Entity	0	InterestInControlledEntity
Applicable Insurance Contract	0	ApplicableInsuranceContract
Comply With Public Inspection Rqr	1	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress
Books In Care Of Person Name	JAMES MOORE	BooksInCareOfPersonName
Books In Care Of Phone Number	4326827938	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	403 N MARIENFELD	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	79701	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	0	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	0	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	0	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	0	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	0	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	0	TransferAssetsToDsqflyPerson
Payment To Government Offical	0	PaymentToGovernmentOffical
Uncorrected Prior Acts	0	UncorrectedPriorActs
Undistributed Income Prior Years	0	UndistributedIncomePriorYears
Business Holdings	0	BusinessHoldings
Jeopardy Investments	0	JeopardyInvestments
Uncorrected Jeopardy Investments	0	UncorrectedJeopardyInvestments
Influence Legislation	0	InfluenceLegislation
Influence Election	0	InfluenceElection
Grants To Individuals	0	GrantsToIndividuals
Grants To Organizations	0	GrantsToOrganizations
Noncharitable Purpose	0	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	0	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	0	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	0	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
JAMES MOORE
403 N MARIENFELD	MIDLAND	TX	79701	DIRECTOR	20.00	4000	0	0
EMILY GILMER
403 N MARIENFELD	MIDLAND	TX	79701	DIRECTOR	2.00	4000	0	0
ANN JENSEN
403 N MARIENFELD	MIDLAND	TX	79701	DIRECTOR	2.00	4000	0	0
DAUPHEN JACKSON
403 N MARIENFELD	MIDLAND	TX	79701	DIRECTOR	2.00	4000	0	0
STUART GILMER
403 N MARIENFELD	MIDLAND	TX	79701	DIRECTOR	2.00	2000	0	0
TOM MOORE
403 N MARIENFELD	MIDLAND	TX	79701	EXECUTIVE DIRECTOR/PRESIDENT	20.00	184000	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	23980661	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	3900391	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	4276530	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	32157582	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	32157582	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	482364	CashDeemedCharitable
Net Noncharitable Assets	31675218	NetNoncharitableAssets
Minimum Investment Return	1583761	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	1583761	MinimumInvestmentReturn
Tax Based On Investment Income	24842	TaxBasedOnInvestmentIncome
Total Tax	24842	TotalTax
Distributable Amount Before Adj	1558919	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	1558919	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	1558919	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	1041185	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	1041185	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	0	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	1041185	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	1558919	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year3	92069	ExcessDistriCarryoverYear3
Total Excess Distri Carryover	92069	TotalExcessDistriCarryover
Qualifying Distributions	1041185	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	1041185	AppliedToCurrentYear
Remaining Distri From Corpus	0	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	92069	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	92069	ExcessDistriCyovAppliedCY
Total Corpus	0	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Prior Year Deficiency Or Tax	0	PriorYearDeficiencyOrTax
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	425665	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	0	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	0	ExcessDistriCyovToNextYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (72 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
BIG BROTHERS BIG SISTERS OF MIDLAND TX
1007 WEST TEXAS AVE	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSE	$7,500
BYNUM SCHOOL
PO BOX 80175	MIDLAND	TX	79708	PUBLIC CHARITY	OPERATING EXPENSE	$20,000
CAMP FIRE
810 WEST WALL	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSE	$35,000
CASA DE AMIGOS
1101 EAST GARDEN LANE	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSE	$25,000
COMMUNITY AND SENIOR SERVICES OF MIDLAND
3301 SINCLAIRE	MIDLAND	TX	79707	PUBLIC CHARITY	OPERATING EXPENSE	$35,000
ELLEN NOEL ART MUSEUM OF THE PB
POBOX 13928	ODESSA	TX	79768	PUBLIC CHARITY	OPERATING EXPENSE	$5,000
GIRL SCOUTS OF THE DESERT SOUTHWEST
5217 N DIXIE	ODESSA	TX	79762	PUBLIC CHARITY	OPERATING EXPENSE	$5,000
GREATER IDEAL FAMILY LIFE CENTER
301 S TYLER STREET	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSE	$5,000
HIGH SKY CHILDREN'S RANCH
8701 W COUNTY ROAD 60	MIDLAND	TX	79707	PUBLIC CHARITY	OPERATING EXPENSE	$20,000
KELSEY LOGAN ANGEL FUND
PO BOX 5072	MIDLAND	TX	79702	PUBLIC CHARITY	OPERATING EXPENSE	$15,000
MARC
2701 NORTH A STREET	MIDLAND	TX	79705	PUBLIC CHARITY	OPERATING EXPENSE	$20,000
MIDLAND CHILDREN'S REHABILITATION CENTER
802 VENTURA	MIDLAND	TX	79705	PUBLIC CHARITY	OPERATING EXPENSE	$5,000
MIDLAND COLLEGE FOUNDATION
3600 N GARFIELD	MIDLAND	TX	79705	PUBLIC CHARITY	OPERATING EXPENSE	$80,000
MIDLAND COMMUNITY HEALTHCARE SERVICES
PO BOX 5576	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSE	$5,000
MIDLAND COMMUNITY THEATRE INC
200 WEST WADLEY	MIDLAND	TX	79705	PUBLIC CHARITY	OPERATING EXPENSE	$10,000
MIDLAND FESTIVAL BALLET
4410 N MIDKIFF SUITE C-1	MIDLAND	TX	79705	PUBLIC CHARITY	OPERATING EXPENSE	$10,000
MIDLAND NEED TO READ INC
1709 W WALL STREET	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSE	$5,000
MIDLAND-ODESSA SYMPHONY & CHORALE
3100 LAFORCE BLVD	MIDLAND	TX	79711	PUBLIC CHARITY	OPERATING EXPENSE	$10,000
MISSION CENTER ADULT DAY SERVICES
4500 WEST ILLINOIS STE 112	MIDLAND	TX	79703	PUBLIC CHARITY	OPERATING EXPENSE	$15,000
PALMER DRUG ABUSE PROGRAM
1208 WEST WALL	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSE	$5,000
PREVENT BLINDNESS TEXAS
2000 WEST WALL STREET	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSE	$5,000
ROCK THE DESERT MINISTRIES INC
10 DESTA DRIVE SUITE LL 170	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSE	$10,000
RONALD MCDONALD HOUSE CHARITIES
3413 10TH STREET	LUBBOCK	TX	79415	PUBLIC CHARITY	OPERATING EXPENSE	$40,000
SALVATION ARMY MIDLAND CORPS
300 SOUTH BAIRD	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSE	$10,000
SHARE WEST TEXAS
208 S MARIENFELD	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSE	$10,000
TEXAS TECH UNIVERSITY HEALTH SCIENCES
800 W 4TH STREET	ODESSA	TX	79763	PUBLIC CHARITY	OPERATING EXPENSE	$30,000
THE GLOBE OF THE GREAT SOUTHWEST INC
2308 SHAKESPEAR ROAD	ODESSA	TX	79761	PUBLIC CHARITY	OPERATING EXPENSE	$5,000
UNIVERSITY OF TEXAS PERMIAN BASIN
4901 EAST UNIVERSITY	ODESSA	TX	79762	PUBLIC CHARITY	OPERATING EXPENSE	$20,000
YOUNG LIFE MIDLAND
925 W WADLEY	MIDLAND	TX	79705	PUBLIC CHARITY	OPERATING EXPENSE	$10,000
AMERICAN CANCER SOCIETY
2304 WEST WADLEY AVENUE	MIDLAND	TX	79705	PUBLIC CHARITY	OPERATING EXPENSES	$5,000
AMERICAN DIABETES ASSOCIATION
3001 N BIG SPRING ST	MIDLAND	TX	79705	PUBLIC CHARITY	OPERATING EXPENSES	$5,000
APHASIA CENTER OF WEST TEXAS
5214 THOMASON DR	MIDLAND	TX	79703	PUBLIC CHARITY	OPERATING EXPENSES	$10,000
BLOYS CAMP MEETING ASSOCIATION
PO BOX 56	VALENTINE	TX	79854	PUBLIC CHARITY	OPERATING EXPENSES	$5,000
BOYS AND GIRLS CLUB OF ODESSA
800 EAST 13TH STREET	ODESSA	TX	79761	PUBLIC CHARITY	OPERATING EXPENSES	$10,000
BOY SCOUTS OF MIDLAND
1101 WEST TEXAS AVENUE	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSES	$10,000
BUCKNER FOUNDATION
600 N PEARL STREET SUITE 2260	DALLAS	TX	75201	PUBLIC CHARITY	OPERATING EXPENSES	$30,000
CENTER FOR CHILDREN AND FAMILIES
1004 N BIG SPRING STREET SUITE 325	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSES	$10,000
MIDLAND COLLEGE FND DARA PERRY BUSH - RN NURSING SCHOLARSHIP
3600 N GARFIELD	MIDLAND	TX	79705	PUBLIC CHARITY	ENDOWMENT	$10,000
FRIENDS OF LIVING DESERT ZOO
47900 PORTOLA AVENUE	PALM DESERT	CA	92260	PUBLIC CHARITY	OPERATING EXPENSES	$10,000
GEORGE W BUSH CHILDHOOD HOME
1412 WEST OHIO	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSES	$5,000
HABITAT FOR HUMANITY
PO BOX 2555	MIDLAND	TX	79702	PUBLIC CHARITY	OPERATING EXPENSES	$10,000
HABITAT FOR HUMANITY OF CARLSBAD
PO BOX 277	CARLSBAD	NM	88221	PUBLIC CHARITY	OPERATING EXPENSES	$5,000
HELPING HANDS OF MIDLAND
1301 BRINSON	MIDLAND	TX	79703	PUBLIC CHARITY	OPERATING EXPENSES	$7,500
HILLCREST SCHOOL
3510 N A ST C	MIDLAND	TX	79705	PUBLIC CHARITY	OPERATING EXPENSES	$15,000
HOSPICE OF MIDLAND
900 WEST WALL STREET	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSES	$10,000
I-20 WILDLIFE PRESERVE
PO BOX 2906	MIDLAND	TX	79702	PUBLIC CHARITY	OPERATING EXPENSES	$10,000
MANOR PARK
2208 N LOOP 250 W	MIDLAND	TX	79707	PUBLIC CHARITY	OPERATING EXPENSES	$50,000
MARATHON VOL FIRE DEPT
PO BOX 365	MARATHON	TX	79842	PUBLIC CHARITY	OPERATING EXPENSES	$6,000
MUSEUM OF THE SOUTHWEST
1705 WEST MISSOURI AVENUE	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSES	$10,000
MIDLAND ISD EDUCATION FOUNDATION
PO BOX 73	MIDLAND	TX	79702	PUBLIC CHARITY	OPERATING EXPENSES	$2,000
MIDLAND MEMORIAL FOUNDATION
2200 W ILLINOIS	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSES	$50,000
MIDLANDODESSA AREA AIDS SUPPORT
800 WEST TEXAS	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSE	$10,000
MIDLAND RAPE CRISIS & CHILDRENS ADVOCACY CENTER
1700 N BIG SPRING STREET	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSE	$10,000
MIDLAND TEEN COURT
615 W MISSOURI AVE 226	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSE	$5,000
MIDLAND TENNIS CENTER
500 W TEXAS AVE	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSE	$10,000
MUSEUM OF THE DESERT SOUTHWEST
409 S GASTON	CRANE	TX	79731	PUBLIC CHARITY	OPERATING EXPENSE	$10,000
NONPROFIT MANAGEMENT CENTER
200 N LORAINE ST 500	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSE	$5,000
ODESSA COLLEGE FOUNDATION
201 W UNIVERSITY BLVD	ODESSA	TX	79764	PUBLIC CHARITY	OPERATING EXPENSE	$20,000
PB REGIONAL COUNCIL ON ALCOHOL & DRUG ABUSE
619 W TEXAS AVE STE 123	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSE	$5,000
PERMIAN BASIN PBS
PO BOX 8940	MIDLAND	TX	79708	PUBLIC CHARITY	OPERATING EXPENSE	$5,000
RECORDING LIBRARY OF WEST TEXAS
2012 W CUTHBERT AVE	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSE	$10,000
REGIONAL ADULT PROTECTIVE SERVICES
516B AIR PARK ROAD	MIDLAND	TX	79705	PUBLIC CHARITY	OPERATING EXPENSE	$5,000
SAFE PLACE OF THE PERMIAN BASIN
1805 N MARIENFELD STREET	MIDLAND	TX	79705	PUBLIC CHARITY	OPERATING EXPENSE	$15,000
SALVATION ARMY OF ODESSA
810 E 11TH ST	ODESSA	TX	79761	PUBLIC CHARITY	OPERATING EXPENSE	$10,000
SHOW SUPPORT OF MILITARY HUNT LLC
PO BOX 11225	MIDLAND	TX	79702	PUBLIC CHARITY	OPERATING EXPENSE	$10,000
SPRINGBOARD CENTER
200 CORPORATE DRIVE	MIDLAND	TX	79705	PUBLIC CHARITY	OPERATING EXPENSE	$10,000
UNITED WAY OF LEA COUNTY
PO BOX 1834	HOBBS	NM	88241	PUBLIC CHARITY	OPERATING EXPENSE	$5,000
UNITED WAY OF MIDLAND
1209 WEST WALL STREET	MIDLAND	TX	79701	PUBLIC CHARITY	OPERATING EXPENSE	$10,000
WAGNER NOEL PERFORMING ART CENTER
1310 N FM 1788	MIDLAND	TX	79707	PUBLIC CHARITY	OPERATING EXPENSE	$10,000
WARD COUNTY SENIOR CITIZENS CENTER
205 E 4TH	MONAHANS	TX	79756	PUBLIC CHARITY	OPERATING EXPENSE	$5,000
WEST TEXAS FOOD BANK
1008 E 2ND ST	ODESSA	TX	79761	PUBLIC CHARITY	OPERATING EXPENSE	$25,000
YMCA OF ODESSA
3001 E UNIVERSITY BLVD	ODESSA	TX	79762	PUBLIC CHARITY	OPERATING EXPENSE	$10,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	968000	TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future	0	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$620,202	ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Exclusion Code	15	ExclusionCode
Exclusion	$1,357,601	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	-$460,861	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$1,516,942	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	1516942	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	0	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	0	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	0	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	0	RentalOfFacilitiesEtc
Reimbursement Arrangements	0	ReimbursementArrangements
Loans Or Loan Guarantees	0	LoansOrLoanGuarantees
Performance Of Services Etc	0	PerformanceOfServicesEtc
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	0	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (3 entries)

Contributor NumberContributorNumber	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType	Noncash Contribution TypeNoncashContributionType
ESTATE OF LEE WAYNE MOORE
1	403 N MARIENFELD	MIDLAND	TX	79701	3486051	X
ESTATE OF LEE WAYNE MOORE
2	403 N MARIENFELD	MIDLAND	TX	79701	3869279	X	X
ESTATE OF LEE WAYNE MOORE
3	403 N MARIENFELD	MIDLAND	TX	79701	1697046	X	X

Noncash Property NoncashProperty (2 entries)

Contributor Number From Part IContributorNumberFromPartI	Noncash Property DescriptionNoncashPropertyDescription	Fair Market ValueFairMarketValue	Date ReceivedDateReceived
2	VARIOUS STOCK, BOND AND INVESTMENT FUNDS	3869278	2011-05-26
3	OIL AND NATURAL GAS ROYALTY AND MINERAL INTERESTS	1697046	2011-07-01

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	Category
Amount	$3,900	Amount
Net Investment Income	2925	NetInvestmentIncome
Disbursements Charitable Prps	975	DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (7 entries)

Description Of PropertyDescriptionOfProperty	Date AcquiredDateAcquired	Cost Or Other BasisCostOrOtherBasis	Prior Years DepreciationPriorYearsDepreciation	Computation MethodComputationMethod	LifeLife	Current Year ExpenseCurrentYearExpense
COMPUTER	2008-01-31	1013	360	200DB	5.000000000000	58
COMPUTER	2008-05-14	1110	395	200DB	5.000000000000	64
COMPUTER	2008-05-14	2147	764	200DB	5.000000000000	124
OFFICE BUILDING	2009-06-30	60000	2371	SL	39.000000000000	1538
FURNITURE AND EQUIPMENT	2010-07-01	942	188	200DB	5.000000000000	302
FURNITURE AND EQUIPMENT	2012-03-01	31741		200DB	5.000000000000	0
OFFICE BUILDING - WIP	2012-03-01	364699		SL	39.000000000000	0

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (3 entries)

Category Or ItemCategoryOrItem	Listed At Cost Or FMVListedAtCostOrFMV	Book ValueBookValue	EOYFMVEOYFMV
UBS EQUITY FUNDS	AT COST	12598237	11450552
UBS BOND FUNDS	AT COST	2937048	2984335
UBS OTHER INVESTMENT FUNDS	AT COST	11020181	10817897

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (7 entries)

Category Or ItemCategoryOrItem	Cost Or Other BasisCostOrOtherBasis	Accumulated DepreciationAccumulatedDepreciation	Book ValueBookValue
COMPUTER	1013	925	88
COMPUTER	1110	1014	96
COMPUTER	2147	1962	185
OFFICE BUILDING	60000	3909	56091
FURNITURE AND EQUIPMENT	942	490	452
FURNITURE AND EQUIPMENT	31741	0	31741
OFFICE BUILDING - WIP	364699	0	364699

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	LEGAL FEES	Category
Amount	$2,855	Amount
Net Investment Income	2141	NetInvestmentIncome
Disbursements Charitable Prps	714	DisbursementsCharitablePrps

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (4 entries)

DescriptionDescription	BOY Book ValueBOYBookValue	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
OIL & GAS ROYALTY PROPERTIES	4056900	6558250	4276530
ACCUMULATED DEPLETION	-1581346	-2618551
ORGANIZATION COSTS	15150	15150
NATURAL GAS PURCHASER CLEARING		25638	25638

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (13 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome
BUILDING EXPENSES	1475	1475
BANK FEES	29	29
DUES AND SUBSCRIPTIONS	193	193
FILING FEES	1989	1989
INSURANCE	815	815
OFFICE SUPPLIES	234	234
POSTAGE	72	72
REPAIRS & MAINTENANCE	118	118
SOFTWARE AND COMPUTER EXP	657	657
TELEPHONE	1394	1394
ADMINISTRATION FEES	98445	98445
DATA PROCESSING	3495	3495
OTHER OIL & GAS ROYALTY EXP	81764	81764

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome
OIL AND GAS ROYALTIES	1069133	1069133	1069133
LEASE BONUS INCOME	288468	288468	288468

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Field	Value	IRS element (for citing)
Category	INVESTMENT MANAGEMENT FEES	Category
Amount	$83,983	Amount
Net Investment Income	62987	NetInvestmentIncome
Disbursements Charitable Prps	20996	DisbursementsCharitablePrps

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ESTATE OF L WAYNE MOORE	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	403 N MARIENFELD	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	79701	ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes (5 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome
FEDERAL INCOME TAX	$5,006	0
AD VALOREM TAX	$1,978	1978
ROYALTY PRODUCTION TAX	$69,945	69945
STATE TAXES	$571	571
PAYROLL TAXES	$9,273	9273

WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION: Form 990PF, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (72 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Other Investment Income Part VII OtherInvestmentIncomePartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo (3 entries)

Noncash Property NoncashProperty (2 entries)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (7 entries)

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (3 entries)

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (7 entries)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (4 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (13 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (2 entries)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

Business Name BusinessName

US Address USAddress

Taxes Schedule TaxesSchedule

Taxes Taxes (5 entries)

Comments