Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
Allen Lovelace Moore and
Blanche Davis Moore Foundation

Number and street (or P.O. box number if mail is not delivered to street address)700 Everhart Road No J-21   Room/suite
City or town, state, and ZIP code
Corpus Christi, TX78411
A Employer identification number

74-2675281
B Telephone number (see page 10 of the instructions)

(361) 814-6700
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$14,352,569J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 267,727 267,727  
5a Gross rents.............. 66,891 59,238  
b Net rental income or (loss) 66,891
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 1,825,356
b Gross sales price for all assets on line 6a 3,521,874
7 Capital gain net income (from Part IV, line 2)... 1,821,824
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 34,687 18,523  
12 Total. Add lines 1 through 11........ 2,194,661 2,167,312  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 129,814 129,814   0
14 Other employee salaries and wages...... 51,829 51,829   0
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 1,011 1,011   0
b Accounting fees (attach schedule)....... Click to see attachment 41,619 41,619   0
c Other professional fees (attach schedule).... Click to see attachment 57,699 57,699   0
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 35,991 14,399   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 862 862  
20 Occupancy.............. 15,293 15,293   0
21 Travel, conferences, and meetings....... 7,205 7,205   0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 38,865 35,618   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 380,188 355,349   0
25 Contributions, gifts, grants paid........ 737,005 737,005
26 Total expenses and disbursements. Add lines 24 and 25 1,117,193 355,349   737,005
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,077,468
b Net investment income (if negative, enter -0-) 1,811,963
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 2,332,185 2,271,620 2,271,620
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 696,048 Click to see attachment241,291 303,153
c Investments—corporate bonds (attach schedule)........ 82,620 Click to see attachment180,787 205,918
11 Investments—land, buildings, and equipment: basis bullet708,843
Less: accumulated depreciation (attach schedule) bullet   708,843 708,843 395,000
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 8,340,341 Click to see attachment9,624,544 10,647,198
14 Land, buildings, and equipment: basis bullet23,352
Less: accumulated depreciation (attach schedule) bullet20,419 2,693 Click to see attachment2,933 2,933
15 Other assets (describe bullet) Click to see attachment305,844 Click to see attachment452,042 Click to see attachment526,747
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,468,574 13,482,060 14,352,569
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment320,087 Click to see attachment256,105
23 Total liabilities (add lines 17 through 22).......... 320,087 256,105
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 13,170,575 13,170,575
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds -1,022,088 55,380
30 Total net assets or fund balances (see page 17 of the
instructions).................... 12,148,487 13,225,955
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 12,468,574 13,482,060
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 12,148,487
2 Enter amount from Part I, line 27a...................... 2 1,077,468
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 13,225,955
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 13,225,955
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a From Majesty I partnership P 2010-07-01 2010-12-31
b From Majesty I partnership P 2009-12-31 2010-12-31
c From Majesty I partnership P 2009-12-31 2010-12-31
d From Resource Evergreen partnership P 2009-12-31 2010-12-31
e From Resource II partnership P 2009-12-31 2010-12-31
From Resource II partnership P 2009-12-31 2010-12-31
From Alliance Bernstein partnership P 2010-07-01 2010-12-31
From Alliance Bernstein partnership P 2009-12-31 2010-12-31
Discover Bank CD - 50,000 face value   2009-11-06 2010-05-28
First Chicago BK & TR CD - 100,000 face value   2009-05-11 2010-05-05
Guaranty BK&TR CO CD - 100,000 face value   2009-12-28 2010-08-19
iShares Barclays 20+ Year Treasury Bond Fund - 800 shares   2010-02-19 2010-05-06
Capital One Bank CD - 97,000 face value   2007-10-19 2010-02-23
Town & Country Bank CD - 50,000 face value   2007-10-19 2010-04-22
AllianceBerstein Holding LP - 1,200 shares   2009-12-31 2010-01-20
AT&T Inc - 700 shares   2010-09-25 2010-01-20
Calamos Convertible Opportunities and Income Fund - 346.194 shares   2009-12-31 2010-01-28
Calamos Convertible Opportunities and Income Fund - .024 shares   2010-01-11 2010-01-28
Calamos Strategic Total Return Fund - 1,536.063 shares   2009-12-31 2010-01-20
Calamos Strategic Total Return Fund - 33 shares   2009-12-31 2010-01-28
Calamos Strategic Total Return Fund - .411 shares   2010-01-19 2010-01-28
Eaton Vance Tax-Managed Global Buy-Write Opportunities FD - 800 shares   2009-06-01 2010-01-04
General Electric Co - 1,200 shares   2009-09-25 2010-01-22
Calamos Convertible Opportunities and Income Fund - 2,997.804 shares   2008-12-31 2010-01-28
Calamos Strategic Total Return Fund - 4,121.936 shares   2008-12-31 2010-01-20
Diamonds Trust - Unit Series 1 - 350 shares   2008-09-15 2010-01-20
Eaton Vance Tax Managed Buy Write Opportunities Fund - 2,000 shares   2008-12-31 2010-01-05
Eaton Vance Tax-Managed Global Buy-Write Opportunities FD - 1,600 shares   2008-12-31 2010-01-04
Eaton Vance Tax-Managed Global Buy-Write Opportunities FD - 200 shares   2008-07-25 2010-01-04
Flaherty & Crumrine / Claymore PFD Secs Income FD Inc - 1,000 shares   2008-07-25 2010-01-20
Ishares Trust S&P Smallcap 600 Index Fund - 500 shares   2008-09-23 2010-01-28
  P    
  P    
Kinder Morgan Mgmt LLC SHS - .219 shares   2008-12-31 2010-01-28
Alpine Total Dynamic Dividend Fund SBI - 3,100 shares   2010-07-06 2010-08-10
American Caresources Holdings Inc - 2,000 shares   2009-12-31 2010-03-09
American Intl Group 8.5% PFD Convertible Until 8/1/11 - 2,800 shares   2010-09-10 2010-10-11
Clough Global Opportunities Fund - 2,200 shares   2010-06-01 2010-10-13
  P    
Ishares Barclays 20+ Year Treasury Bond Fund - 1,130 shares   2009-12-31 2010-05-06
  P    
LSI Corp - 1,000 shares   2010-12-09 2010-03-15
Proshares Trust ETF shORT 20+ yr Treasury - 1,300 shares   2010-08-11 2010-11-23
USA Technologies Inc RTS Exp 06/09/10 - 11,100 shares   2010-05-27 2010-07-23
Berkshire Hathaway Inc Series B New - 400 shares   2008-12-31 2010-09-08
Calamos Conv & High Income FD - 1,340 shares   2008-12-31 2010-08-11
Enbridge Energy MNMGT LLC - .52285 shares   2008-09-23 2010-11-12
Flaherty & Crumrine Claymore PFD Securities Income Fund - 375 shares   2008-07-25 2010-08-10
Ishares MSCI Japan ETF Index Fd - 1,300 shares   2008-08-07 2010-06-01
Kinder Morgan MGMT LLC - .38668 shares   2008-10-09 2010-11-12
Nicholas-Applegate Conv and Income Fund - 625 shares   2008-11-03 2010-04-14
Nuveen Equity Premium Opportunity Fund - 600 shares   2008-12-31 2010-05-20
USA Technologies Inc New - 7,400 shares   2008-12-31 2010-12-31
Walgreen Company - 500 shares   2008-08-07 2010-09-28
ZIX Corp - 3,385 shares   2008-12-31 2010-12-31
Doral Bank CD - 100,000 face value   2009-11-25 2010-08-31
WesternBank PR CD - 100,000 face value   2009-11-25 2010-05-10
Initiate Systems Inc P 2008-12-31 2010-03-08
Capital Gains Dividends P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a     2,218 -2,218
b 3,759     3,759
c 20,824     20,824
d 139,015     139,015
e 26,367     26,367
7,971     7,971
16     16
34     34
50,000   50,000 0
100,000   100,000 0
100,000   100,000 0
77,361   71,251 6,110
97,000   97,000 0
50,000   50,000 0
35,265   21,900 13,365
18,081   18,989 -908
4,257   3,610 647
1   1 0
13,744   11,500 2,244
265   296 -31
4   4 0
10,986   9,247 1,739
19,763   19,690 73
36,861   35,805 1,056
36,880   39,593 -2,713
37,260   38,479 -1,219
29,765   26,140 3,625
22,042   19,602 2,440
2,746   2,945 -199
14,525   12,816 1,709
26,795   31,294 -4,499
      0
      0
21,760   19,937 1,823
17,042   15,749 1,293
4,147   6,112 -1,965
24,570   21,292 3,278
28,893   25,532 3,361
      0
109,277   100,547 8,730
      0
5,528   5,571 -43
55,658   55,557 101
      0
32,559   31,154 1,405
16,881   16,888 -7
115   79 36
6,320   4,815 1,505
12,351   15,016 -2,665
71   42 29
6,160   3,376 2,784
7,200   7,826 -626
9,779   15,873 -6,094
16,534   17,729 -1,195
9,841   3,980 5,861
100,000   100,000 0
100,000   100,000 0
1,939,607   364,567 1,575,040
9,966     9,966
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -2,218
b       3,759
c       20,824
d       139,015
e       26,367
      7,971
      16
      34
      0
      0
      0
      6,110
      0
      0
      13,365
      -908
      647
      0
      2,244
      -31
      0
      1,739
      73
      1,056
      -2,713
      -1,219
      3,625
      2,440
      -199
      1,709
      -4,499
      0
      0
      1,823
      1,293
      -1,965
      3,278
      3,361
      0
      8,730
      0
      -43
      101
      0
      1,405
      -7
      36
      1,505
      -2,665
      29
      2,784
      -626
      -6,094
      -1,195
      5,861
      0
      0
      1,575,040
      9,966
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,821,824
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 579,507 11,829,939 0.048986
2008 746,430 14,253,895 0.052367
2007 563,706 16,110,502 0.034990
2006 642,805 15,562,586 0.041305
2005 751,245 14,778,188 0.050835
2 Total of line 1, column (d) ...................... 2 0.228483
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.045697
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 13,807,055
5 Multiply line 4 by line 3....................... 5 630,941
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 18,120
7 Add lines 5 and 6......................... 7 649,061
8 Enter qualifying distributions from Part XII, line 4.............. 8 737,005
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 18,120
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 18,120
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 18,120
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 32,000
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 32,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 13,880
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet13,880 Refunded Bullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletCA, NY, TN, TX
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.moorefoundationcc.com
    14
    The books are in care ofbulletGary J Leach Telephone no.bullet (361) 814-6700
    Located atbullet700 Everhart Road Suite J-21Corpus ChristiTX ZIP+4bullet78411
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    Gary J Leach President and Director
    40.00     		85,814 7,064 0
    5037 Maylands Drive
    Corpus Christi,TX78413
    Joseph H Davis Director
    10.00     		11,000 0 0
    1058 South County Road 33
    Ashford,AL36312
    Lorine Jones Director
    10.00     		11,000 0 0
    4242 Hermosa
    Corpus Christi,TX78411
    Paul Davis Director
    5.00     		11,000 0 0
    13895 West Morningview Court
    New Berlin,WI53151
    Ira Gillum Director
    5.00     		11,000 0 0
    Combex Westhem South US Highway 77
    Robstown,TX78380
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    Michele D Watts Admin assistant
    40.00     		51,829 7,813 0
    2006 Airline Road 813
    Corpus Christi,TX78411
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    9,883,861
    b
    Average of monthly cash balances.......................
    1b
    3,684,002
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    449,452
    d
    Total (add lines 1a, b, and c).........................
    1d
    14,017,315
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    14,017,315
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    210,260
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    13,807,055
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    690,353
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    690,353
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    18,120
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
    3,465
    c
    Add lines 2a and 2b............................
    2c
    21,585
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    668,768
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4.............................
    5
    668,768
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    668,768
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    737,005
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    737,005
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    18,120
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    718,885
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 668,768
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 13,040
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 737,005
    a Applied to 2009, but not more than line 2a 13,040
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		 0
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		0
    d Applied to 2010 distributable amount..... 668,768
    e Remaining amount distributed out of corpus 55,197
    5 Excess distributions carryover applied to 2010. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 55,197
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		0
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		0
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		0
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		0
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		55,197
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009....  
    e Excess from 2010.... 55,197
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    Gary J Leach Allen Lovelace Moore a
    700 Everhart Road Suite J-21
    Corpus Christi,TX78411
    (361) 814-6700
    bThe form in which applications should be submitted and information and materials they should include:
    Any organization requesting a gift, grant, etc may make application by use of the form provided by the Foundation. To obtain a copy of the form, please submit requests to the Foundation either by fax, mail or website.
    cAny submission deadlines:
    Requests for gifts, grants, etc. must be postmarked on or before July 1 of each grant year.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Yes. Gifts, grants, etc are restricted to organizations providing programs to children eighteen years of age or younger in the Coastal Bend Texas area. For more detailed information regarding restrictions or limitations on the use of gifts, grants, etc, please contact the Foundation.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Texas A&M University Corpus Christi
    6300 Ocean Drive
    Corpus Christi,TX78412     		None Political subdivisio Education 75,000
    Texas A&M University Corpus Christi
    6300 Ocean Drive
    Corpus Christi,TX78412     		None Political subdivisio Education 75,000
    Alabama Baptist Children's Home
    1302 Ross Clark Circle
    Dothan,AL36301     		None Public charity Housing and operations 5,000
    Champions for LifeChampions for Today
    PO Box 1066
    Corpus Christi,TX78413     		None Public charity Youth outreach 3,000
    Coastal Bend Wildlife Habitat Education Program
    711 North Caranchahua Suite 120
    Corpus Christi,TX78475     		None Public charity Education 2,500
    Milwaukee Rescue Mission
    813 North 19th Street
    Milwaukee,WI53233     		None Public charity Youth outreach 5,000
    Palmer Drug Abuse Program of Austin Inc
    3104 S Alameda
    Corpus Christi,TX78404     		None Public charity Youth outreach 15,000
    Alabama Baptist Children's Home
    1302 Ross Clark Circle
    Dothan,AL36301     		None Public charity Housing and operations 5,000
    Amistad Community Health Center
    1533 Brownlee Street
    Corpus Christi,TX78404     		None Public charity Health care 5,000
    Big Brothers and Big Sisters of South Texas
    1621 Mesquite Unit C
    Corpus Christi,TX78401     		None Public charity Youth outreach 2,500
    Catholic Charities of Corpus Christi
    1322 Comanche Street
    Corpus Christi,TX78401     		None Public charity Youth outreach 5,000
    Champions for LifeChampions for Today
    PO Box 1066
    Corpus Christi,TX78413     		None Public charity Youth outreach 2,500
    Child Evangelism Fellowship of East Texas
    PO Box 60883
    Corpus Christi,TX78466     		None Public charity Youth outreach 5,000
    Corpus Christi Metro Ministries Inc
    PO Box 4899
    Corpus Christi,TX78469     		None Public charity Youth outreach 15,000
    Corpus Christi Pregnancy Center
    4730 Everhart Road
    Corpus Christi,TX78411     		None Public charity Housing and operations 3,500
    Del Mar College Foundation
    101 Baldwin Blvd
    Corpus Christi,TX78404     		None Public charity Child care 10,000
    Del Mar College Foundation
    101 Baldwin Blvd
    Corpus Christi,TX78404     		None Public charity Child care 5,000
    Driscoll Children's Hospital
    3533 S Alameda
    Corpus Christi,TX78414     		None Public charity Summer recreation 7,500
    Emmanuel Christian Fellowship
    2924 Ruth Street
    Corpus Christi,TX78405     		None Public charity Youth outreach 7,500
    Fryderyk Chopin Society of Texas
    4610 Abner Drive
    Corpus Christi,TX78411     		None Public charity Youth outreach 5,000
    Milwaukee Rescue Mission
    813 North 19th Street
    Milwaukee,WI53233     		None Public charity Youth outreach 5,000
    Miracle League of Corpus Christi
    PO Box 531
    Corpus Christi,TX78403     		None Public charity Youth outreach 5,000
    Youth Conference Ministries dba PFR Youth Ministries
    PO Box 4328
    Chattanooga,TN37405     		None Public charity Summer recreation 20,000
    ARK Assesment Center & Emergency Shelter for Youth
    12960 Leopard Street
    Corpus Christi,TX78410     		None Public charity Housing and operations 5,000
    AVANCE Luther and Dorthy Jones Education Center Corpus Christi Chapter
    1509 Tarlton
    Corpus Christi,TX78415     		None Public charity Education 5,000
    Camp Aranzazu
    5420 FM 1781
    Rockport,TX78382     		None Public charity Health care 5,000
    Champions for LifeRing of Champions
    PO Box 270597
    Corpus Christi,TX78427     		None Public charity Youth outreach 15,000
    Coastal Bend Community Foundation
    600 Leopard Street Suite 1716
    Corpus Christi,TX78473     		None Public charity Youth outreach 10,000
    Coastal Bend Fellowship of Christian Athletes
    4202 Kostoryz Road
    Corpus Christi,TX78415     		None Public charity Youth outreach 15,000
    Coastal Bend Kidney Foundation
    719 North Upper Broadway Suite 150
    Corpus Chrsiti,TX78401     		None Public charity Health care 5,000
    Coastal Bend Wildlife Habitat Education Program
    711 North Caranchahua Suite 120
    Corpus Christi,TX78475     		None Public charity Education 2,500
    Corpus Christi Area Council for the Deaf Inc
    5151 McArdle Street
    Corpus Christi,TX78411     		None Public charity Summer recreation 5,000
    Corpus Christi Hope House Inc
    658 Robinson
    Corpus Christi,TX78404     		None Public charity Housing and operations 5,000
    Court Appointed Special Advocates (CASA) of Nueces County Inc
    PO Box 4
    Corpus Christi,TX78403     		None Public charity Legal aid 5,000
    Foster Angels of South Texas
    PO Box 3488
    Corpus Christi,TX78463     		None Public charity Child care 10,000
    From partnership - Alliance Bernstein partnership
    700 Everhart Road Suite J-21
    Corpus Christi,TX78411     		None Public charity Unknown - from pass through entity 5
    Greenwood - Molina Children's Center
    954 National Drive
    Corpus Christi,TX78416     		None Public charity Child care 16,000
    Junior Achievement of the Coastal Bend
    615 North Upper Broadway 618
    Corpus Christi,TX78477     		None Public charity Education 5,000
    Laity Renewal Foundation
    PO Box 290670
    Kerrville,TX78029     		None Public charity Summer recreation 15,000
    LEAD First
    500 North Shoreline Blvd Suite 807N
    Corpus Christi,TX78471     		None Public charity Youth outreach 15,000
    Mary McLeod Bethune Day Nursery Inc
    900 Kinney Avenue
    Corpus Christi,TX78401     		None Public charity Child care 5,000
    Mission of Mercy
    PO Box 8341
    Corpus Christi,TX78468     		None Public charity Health care 10,000
    Neighborhood Centers of Corpus Christi Inc
    614 Horne Road
    Corpus Christi,TX78416     		None Public charity Summer recreation 5,000
    Palmer Drug Abuse Program of Austin Inc
    3104 S Alameda
    Corpus Christi,TX78733     		None Public charity Youth outreach 20,000
    Robstown Boys and Girls Clubs
    3902 Greenwood Drive
    Corpus Christi,TX78416     		None Public charity After school programs 40,000
    Salvation Army
    521 Josephine Street
    Corpus Christi,TX78401     		None Public charity Housing and operations 33,000
    Sea City Work Camp
    PO Box 10449
    Corpus Christi,TX78460     		None Public charity Youth outreach 10,000
    South Texas Children's Home
    PO Box 1210
    Beeville,TX78104     		None Public charity Housing and operations 50,000
    South Texas Children's Home
    PO Box 1210
    Beeville,TX78104     		None Public charity Family counseling 15,000
    Still Water Christian Ministries
    PO Box 72206
    San Antonio,TX78272     		None Public charity Summer recreation 20,000
    Texas A&M University Corpus Christi
    6300 Ocean Drive
    Corpus Christi,TX78412     		None Political subdivisio Education 5,000
    Texas State Acquarium Association
    2710 North Shoreline
    Corpus Christi,TX78402     		None Public charity Youth outreach 7,500
    Women's Hope Medical Clinic
    PO Box 167
    Auburn,AL36831     		None Public charity Media outreach 9,000
    Women's Shelter of South Texas Inc
    PO Box 3368
    Corpus Christi,TX78463     		None Public charity Housing and operations 10,000
    Young Life Corpus Christi
    5934 South Staples Suite 216
    Corpus Christi,TX78413     		None Public charity Summer recreation 10,000
    Young Women's Christian Association Corpus Christi
    4601 Corona Drive
    Corpus Christi,TX78411     		None Public charity Child care 10,000
    Rise School of Corpus Christi
    3434 Ft Worth Street
    Corpus Christi,TX78411     		None Public charity Health care 5,000
    Youth Odyssey
    PO Box 331394
    Corpus Christi,TX78463     		None Public charity Youth outreach 15,000
    Ronald McDonald House Charities
    3402 Ft Worth Street
    Corpus Christi,TX78411     		None Public charity Health care 5,000
    South Texas Council Boy Scouts of America
    700 Everhart Road Suite J-21
    Corpus Christi,TX78411     		None Public charity Youth outreach 5,000
    Spirit Horse Therapeutic Riding Center
    1960 Post Oak Road
    Corinth,TX76209     		None Public charity Health care 5,000
    Tennis Success
    PO Box 71647
    Corpus Christi,TX78467     		None Public charity Youth outreach 5,000
    United Cerebral Palsy of Greater Houston
    4500 Bissonnet Suite 340
    Bellaire,TX77401     		None Public charity Health care 5,000
    Young Men's Christian Association Corpus Christi
    417 S Upper Broadway
    Corpus Christi,TX78401     		None Public charity After school programs 5,000
    Total .................................bullet 3a 737,005
    bApproved for future payment
    ARK Assesment Center & Emergency Shelter for Youth
    12960 Leopard Street
    Corpus Christi,TX78410     		None Public charity Health care 10,000
    AVANCE Luther and Dorthy Jones Education Center Corpus Christi Chapter
    1509 Tarlton
    Corpus Christi,TX78415     		None Public charity Education 5,000
    Big Brothers and Big Sisters of South Texas
    1621 Mesquite Unit C
    Corpus Christi,TX78401     		None Public charity Youth outreach 5,000
    Camp Aranzazu
    5420 FM 1781
    Rockport,TX78382     		None Public charity Health care 5,000
    Catholic Charities of Corpus Christi
    1322 Comanche Street
    Corpus Christi,TX78401     		None Public charity Youth outreach 5,000
    Champions for LifeChampions for Today
    PO Box 270597
    Corpus Christi,TX78427     		None Public charity Youth outreach 15,000
    Child Evangelism Fellowship of East Texas
    PO Box 60883
    Corpus Christi,TX78466     		None Public charity Youth outreach 5,000
    Coastal Bend Fellowship of Christian Athletes
    4202 Kostoryz Road
    Corpus Christi,TX78415     		None Public charity Youth outreach 15,000
    Coastal Bend Kidney Foundation
    719 North Upper Broadway Suite 150
    Corpus Christi,TX78401     		None Public charity Health care 5,000
    Corpus Christi Area Council for the Deaf Inc
    5151 McArdle Street
    Corpus Christi,TX78411     		None Public charity Youth outreach 7,500
    Corpus Christi Hope House Inc
    658 Robinson
    Corpus Christi,TX78404     		None Public charity Housing and operations 7,500
    Corpus Christi Metro Ministries Inc
    PO Box 4899
    Corpus Christi,TX78469     		None Public charity Health care 15,000
    Corpus Christi Pregnancy Center
    4730 Everhart Road
    Corpus Christi,TX78411     		None Public charity Housing and operations 7,000
    Court Appointed Special Advocates (CASA) of Nueces County Inc
    PO Box 4
    Corpus Christi,TX78403     		None Public charity Legal aid 5,000
    Del Mar College Foundation
    101 Baldwin Blvd
    Corpus Christi,TX78404     		None Public charity Child care 15,000
    Driscoll Children's Hospital
    3533 S Alameda
    Corpus Christi,TX78414     		None Public charity Summer recreation 7,500
    Emmanuel Christian Fellowship
    2924 Ruth Street
    Corpus Christi,TX78405     		None Public charity Youth outreach 7,500
    Foster Angels of South Texas
    PO Box 3488
    Corpus Christi,TX78463     		None Public charity Child care 10,000
    Fryderyk Chopin Society of Texas
    4610 Abner Drive
    Corpus Christi,TX78411     		None Public charity Youth outreach 6,000
    Greenwood - Molina Children's Center
    954 National Drive
    Corpus Christi,TX78416     		None Public charity Child care 16,000
    Junior Achievement of the Coastal Bend
    615 North Upper Broadway 618
    Corpus Christi,TX78403     		None Public charity Education 5,000
    Laity Renewal Foundation
    PO Box 290670
    Kerrville,TX78029     		None Public charity Summer recreation 15,000
    LEAD First
    500 North Shoreline Blvd Suite 807N
    Corpus Christi,TX78471     		None Public charity Youth outreach 15,000
    Mary McLeod Bethune Day Nursery Inc
    900 Kinney Avenue
    Corpus Christi,TX78401     		None Public charity Child care 5,000
    Miracle League of Corpus Christi
    PO Box 531
    Corpus Christi,TX78403     		None Public charity Youth outreach 15,000
    Mission of Mercy
    PO Box 8341
    Corpus Christi,TX78468     		None Public charity Health care 7,500
    Neighborhood Centers of Corpus Christi Inc
    614 Horne Road
    Corpus Christi,TX78416     		None Public charity Summer recreation 5,000
    Robstown Boys and Girls Clubs
    3902 Greenwood Drive
    Corpus Christi,TX78416     		None Public charity After school programs 40,000
    Ronald McDonald House Charities
    3402 Ft Worth Street
    Corpus Christi,TX78411     		None Public charity Health care 5,000
    Salvation Army
    521 Josephine Street
    Corpus Christi,TX78401     		None Public charity Housing and operations 35,000
    Sea City Work Camp
    PO Box 10449
    Corpus Christi,TX78415     		None Public charity Youth outreach 10,000
    South Texas Children's Home
    PO Box 1210
    Beeville,TX781041210     		None Public charity Housing and operations 50,000
    South Texas Children's Home
    PO Box 1210
    Beeville,TX781041210     		None Public charity Housing and operations 15,000
    South Texas Council Boy Scouts of America
    700 Everhart Terrace Bldg A
    Corpus Christi,TX78411     		None Public charity Youth outreach 5,000
    Still Water Christian Ministries
    PO Box 72206
    Corpus Christi,TX78472     		None Public charity Summer recreation 25,000
    Tennis Success
    PO Box 71647
    Corpus Christi,TX78467     		None Public charity Youth outreach 3,000
    Texas State Acquarium Association
    2710 North Shoreline
    Corpus Christi,TX78402     		None Public charity Youth outreach 7,500
    The Womens Shelter Inc
    PO Box 3368
    Corpus Christi,TX784633368     		None Public charity Housing and operations 7,500
    United Cerebral Palsy of Greater Houston
    4500 Bissonnet Suite 340
    Bellaire,TX77401     		None Public charity Health care 2,000
    Young Life Corpus Christi
    5934 South Staples Suite 216
    Corpus Christi,TX78413     		None Public charity Summer recreation 10,000
    Young Men's Christian Association Corpus Christi
    417 S Upper Broadway
    Corpus Christi,TX78401     		None Public charity After school programs 5,000
    Young Women's Christian Association Corpus Christi
    4601 Corona Drive
    Corpus Christi,TX78411     		None Public charity Child care 10,000
    Youth Conference Ministries dba PFR Youth Ministries
    PO Box 4328
    Chattanooga,TN37405     		None Public charity Summer recreation 15,000
    Youth Odyssey
    PO Box 331394
    Corpus Christi,TX78463     		None Public charity Youth outreach 15,000
    Food Bank of Corpus Christi
    826 Krill Street
    Corpus Christi,TX78408     		None Public Charity Health care 20,000
    Girls Scouts of Greater South Texas
    711 North Caranchahua Suite 146
    Corpus Christi,TX78475     		None Public Charity Youth outreach 2,500
    Goodwill Industries of South Texas
    2961 South Port Avenue
    Corpus Christi,TX78405     		None Public Charity Youth outreach 4,000
    Timons Ministries
    10501 South Padre Island Drive
    Corpus Christi,TX78418     		None Public charity Health care 2,500
    South Texas Lighthouse for the Blind
    4421 Agnes Street
    Corpus Christi,TX78405     		None Public charity Health care 5,000
    Texas A&M University Corpus Christi
    6300 Ocean Drive
    Corpus Christi,TX78412     		None Political subdivisio Education 425,000
    Total ..................................bullet 3b 960,500
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments          
    4 Dividends and interest from securities....     14 267,727  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 531120 7,653      
    bNot debt-financed property.....     16 59,238  
    6Net rental income or (loss) from personal property          
    7 Other investment income..... 523000 12,917 15 21,770  
    8Gain or (loss) from sales of assets other than inventory 525990 3,532 18 1,821,824  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 24,102 2,170,559 0
    13Total. Add line 12, columns (b), (d), and (e)...................
    132,194,661
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2010 AccountingFeesSchedule
    Name:
    Allen Lovelace Moore and
    Blanche Davis Moore Foundation
    EIN: 74-2675281
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting fees 41,619 41,619   0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 DepreciationSchedule
    Name:
    Allen Lovelace Moore and
    Blanche Davis Moore Foundation
    EIN: 74-2675281
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    Computer Equipment 2003-12-31 2,225 1,112 200DB 5.000000000000 0 0    
    Furniture & Fixtures 2003-12-31 6,017 2,778 200DB 7.000000000000 230 0    
    Computer equipment 2004-03-25 3,262 1,631 200DB 5.000000000000 0 0    
    Furniture & Fixtures 2004-01-23 681 307 200DB 7.000000000000 29 0    
    Land Improvements 2004-11-19 7,556 1,575 150DB 15.000000000000 223 0    
    Omni digital system 2005-04-29 2,009 1,893 200DB 5.000000000000 116 0    
    Painting 2005-01-21 500 389 200DB 7.000000000000 44 0    
    Computer Equipment plug 2010-06-30 1,102   200DB 5.000000000000 220 0    

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 GainLossSaleOtherAssetsSch
    Name:
    Allen Lovelace Moore and
    Blanche Davis Moore Foundation
    EIN: 74-2675281
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    From Majesty partnership 2010-07 Purchased 2010-12   6,028     0 6,028  
    From Majesty partnership 2009-12 Purchased 2010-12     2,496   0 -2,496  

    TY 2010 GeneralExplanationAttachment
    Name:
    Allen Lovelace Moore and
    Blanche Davis Moore Foundation
    EIN: 74-2675281
    Identifier Return Reference Explanation
    Election out of Installment Sale Reporting   Moore FoundationElection out of Installment Sale ReportingDecember 31 2010In connection with the sale of Initiate Systems Inc, the Foundation hereby elects OUT of the installment sale of reporting (i.e. all gain on the sale of Initiate Systems Inc is reported in the Foundation's 2010 tax year).

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    Allen Lovelace Moore and
    Blanche Davis Moore Foundation
    EIN: 74-2675281
    Name of Bond End of Year Book Value End of Year Fair Market Value
    Bank of America Depositary Shares 0 0
    International Paper Company Sub Deb (7.95%) 24,961 29,890
    Preferred Plus Trust 6.25% Series CMT-1 15,911 19,200
    Preferred Plus Trust Series GSC-1 Trust CTF Class A 18,126 20,943
    Bank of America Non-Cum Perp PFD H 8.20% 23,625 25,500
    Citigroup PFD Mandatory Convertible 7.5000% 44,273 51,942
    Hartford FINL SVCS Group Inc PFD 7.250% 30,758 33,293
    XL Company Switzerland GMBH - EQ PFD 10.75% 23,133 24,928
    WTS USA Technologies Inc WT EXP 0 222

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    Allen Lovelace Moore and
    Blanche Davis Moore Foundation
    EIN: 74-2675281
    Name of Stock End of Year Book Value End of Year Fair Market Value
    American Caresource Holdings Inc 0 0
    AT&T Inc 0 0
    Berkshire Hathaway Inc Class B 0 0
    Diamonds Trust - Unit Series 1 0 0
    Enbridge Energy Management LLC 12,923 27,902
    General Electric Company 0 0
    ICAD Inc 1,511 1,836
    Initiate Systems Inc (Series A Preferred) 0 0
    Initiate Systems Inc (Series B Preferred) 0 0
    Initiate Systems Inc (Series C Preferred) 0 0
    Initiate Systems Inc (Series D Preferred) 0 0
    Initiate Systems Inc (Series E Preferred) 0 0
    Intel Corporation 27,964 29,442
    iShares MSCIJapan Index Fund 0 0
    iShares Trust S&P Small Cap 600 Index Fund 123,957 126,121
    Kinder Morgan Management LLC 16,485 31,969
    LSI Corporation 0 0
    Powershares QQQ Trust Series I 0 0
    TTC Holdings Inc 50,013 70,018
    USA Technologies Inc 0 0
    Walgreen Company 0 0
    ZTX Corporation 1,763 6,405
    Citigroup Inc 6,675 9,460

    TY 2010 InvestmentsOtherSchedule2
    Name:
    Allen Lovelace Moore and
    Blanche Davis Moore Foundation
    EIN: 74-2675281
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Advent Claymore Conv Secs & Income Fund FMV 18,803 21,327
    American High Income Trust Class Fund I FMV 352,898 457,052
    Bond Fund of America Income Class I FMV 735,866 828,750
    Calamos Conv and High Income Fund FMV 37,181 43,439
    Calamos Convertible Opportunities and Income Fund FMV 0 0
    Calamos Strategic Total Return Fund FMV 0 0
    Certificates of deposit held at a brokerage company FMV 450,104 454,521
    Certificates of deposit held at a brokerage company FMV 0 0
    Eaton Vance Senior Floating Rate Trust FMV 27,371 33,575
    Eaton Vance Tax Managed Buy Write Opportunity Fund FMV 0 0
    Eaton Vance Tax Managed Global BUy Write Opportunity FMV 0 0
    Flaherty and Crumrine Claymore Pfd Secs Income Fund FMV 8,389 13,373
    Growth Fund of America Income Class I FMV 1,246,540 1,175,877
    ING International Value Fund Class A FMV 683,527 499,823
    John Hancock Preferred Income FUnd II FMV 23,395 27,885
    Kinetics Paradigm - No Load FMV 510,944 591,778
    Nicholas-Applegate COnv & Income Fund FMV 0 0
    Nuveen Equity Premium Opportunity Fund FMV 8,747 9,243
    Nuveen Multi-Strategy Income & Growth Fund FMV 21,131 22,880
    Partnership interest - Alliance Bernstein Holding LP FMV 25,974 23,330
    Partnership interest - Majesty I LP FMV 1,825,127 2,193,864
    Partnership interest - Mt EBO 22 Associates LLC FMV 15,213 105,000
    Partnership interest - Resource Land Fund II LLC FMV 183,531 239,012
    Vanguard Fixed Income Secs Fund Inc (GNMA) FMV 1,518,279 1,554,835
    Vanguard Fixed Income Secs Fund Inc (Short term) FMV 263,943 278,677
    Vanguard GNMA Fund FMV 209,734 209,838
    AGIC Conv & Income FD FMV 12,498 20,922
    Partnership interest - Clough Offshore Fund Ltd FMV 1,200,000 1,281,570
    Gold (held like-kind) FMV 130,414 126,450
    Silver (held like-kind) FMV 114,935 120,413
    Partnership interest - Resource Evergreen AT COST 0 313,764

    TY 2010 LandEtcSchedule2
    Name:
    Allen Lovelace Moore and
    Blanche Davis Moore Foundation
    EIN: 74-2675281
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Computer Equipment 2,225 2,225   0
    Furniture & Fixtures 6,017 6,017   0
    Computer equipment 3,262 3,262   0
    Furniture & Fixtures 681 677 4 0
    Land Improvements 7,556 5,576 1,980 0
    Omni digital system 2,009 2,009   0
    Painting 500 433 67 0
    Computer Equipment plug 1,102 220 882 0


    TY 2010 LegalFeesSchedule
    Name:
    Allen Lovelace Moore and
    Blanche Davis Moore Foundation
    EIN: 74-2675281
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal fees 1,011 1,011   0


    TY 2010 OtherAssetsSchedule
    Name:
    Allen Lovelace Moore and
    Blanche Davis Moore Foundation
    EIN: 74-2675281
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Royalty interest - Hall-Houston 1996 Expl & Dev IRRI Trust 1 1 100
    Royalty interest - Hall-Houston 1999 EC88/89 A&D ORRI Trust 1 1 100
    Royalty interest - Hugoton Royalty Trust 19,159 19,159 21,033
    Royalty interest - San Juan Basin Royalty Trust 18,511 18,511 24,121
    Receivables - Resource Evergreen Holdings LLC 214,252 0 0
    Land Lease (Joe's Crab Shack) 1 1 67,024
    Prepaid federal taxes 44,507 60,408 60,408
    Receivables - dividends 9,412 57,106 57,106
    Receivables - Initiate 0 296,855 296,855


    TY 2010 OtherExpensesSchedule
    Name:
    Allen Lovelace Moore and
    Blanche Davis Moore Foundation
    EIN: 74-2675281
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Agriculture fees 3,175 3,175   0
    Insurance 6,216 6,216   0
    Office expenses and supplies 11,166 11,166   0
    Telephone and internet expenses 4,458 4,458   0
    Payroll report preparation fees 1,499 1,499   0
    Ordinary loss - from Majesty I partnership 596 408   0
    Oridnary loss - from Resource II partnership 11,068 8,009   0
    Dues and subscriptions 495 495   0
    Miscellaneous 192 192   0


    TY 2010 OtherIncomeSchedule2
    Name:
    Allen Lovelace Moore and
    Blanche Davis Moore Foundation
    EIN: 74-2675281
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Hall Houston 1996 E&D ORRI 33 33 33
    Hall Houston 1999 EC A&D ORRI 33 33 33
    Royalty income - from Majesty I partnership 23 23 23
    Royalty income - from Resource II partnership 1,922 1,922 1,922
    Ordinary income - from Alliance Bernstein partnership 249 0 249
    Other income - from Majesty I partnership 7,004 7,004 7,004
    Royalty income - from HPO OP account 3,306 3,306 3,306
    Ordinary income - from Resource Evergreen partnership 15,915 0 15,915
    Ordinary income - from Alliance Bernstein partnership 5 5 5
    Ordinary income - from Resource Evergreen partnership 6,197 6,197 6,197


    TY 2010 OtherLiabilitiesSchedule
    Name:
    Allen Lovelace Moore and
    Blanche Davis Moore Foundation
    EIN: 74-2675281
    Description Beginning of Year - Book Value End of Year - Book Value
    Resource Land Fund I LLC - excess distributions 320,087 256,105


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    Allen Lovelace Moore and
    Blanche Davis Moore Foundation
    EIN: 74-2675281
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment advisory fees 57,699 57,699   0


    TY 2010 TaxesSchedule
    Name:
    Allen Lovelace Moore and
    Blanche Davis Moore Foundation
    EIN: 74-2675281
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Unrelated business tax 18,127 0   0
    Excise tax 3,465 0   0
    Property tax 61 61   0
    State income taxes 2,360 2,360   0
    Payroll taxes 9,514 9,514   0
    Foreign tax withholding 2,464 2,464   0