Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
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 or province, country, and ZIP or foreign postal code
Corpus Christi, TX78411
A Employer identification number

74-2675281
B Telephone number (see instructions)

(361) 814-6700
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$12,353,838J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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...... 251,340 242,595  
5a Gross rents.............. 23,144 18,033  
b Net rental income or (loss) 23,144
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 101,239
b Gross sales price for all assets on line 6a 3,449,745
7 Capital gain net income (from Part IV, line 2)... 76,647
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 18,560
b Less: Cost of goods sold.... 16,533
c Gross profit or (loss) (attach schedule)..... 2,027  
11 Other income (attach schedule)....... Click to see attachment 56,502 36,060  
12 Total. Add lines 1 through 11........ 434,252 373,335  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 123,750 123,750   0
14 Other employee salaries and wages...... 17,160 17,160   0
15 Pension plans, employee benefits....... 13,545 13,545   0
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 40,500 40,500   0
c Other professional fees (attach schedule).... Click to see attachment 21,038 21,038   0
17 Interest............... 25,988 25,988   0
18 Taxes (attach schedule) (see instructions) Click to see attachment 15,986 10,476   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 361 361  
20 Occupancy.............. 20,501 20,501   0
21 Travel, conferences, and meetings....... 10,651 10,651   0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 107,373 92,933   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 396,853 376,903   0
25 Contributions, gifts, grants paid........ 539,063 539,063
26 Total expenses and disbursements. Add lines 24 and 25 935,916 376,903   539,063
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -501,664
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
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.......... 2,259,695 2,107,459 2,107,459
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 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)........ 2,820,361 Click to see attachment2,672,548 2,875,259
c Investments—corporate bonds (attach schedule)........ 24,970 Click to see attachment24,971 30,578
11 Investments—land, buildings, and equipment: basis bullet708,843
Less: accumulated depreciation (attach schedule) bullet   708,843 708,843 451,464
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 6,641,521 Click to see attachment6,467,581 6,756,924
14 Land, buildings, and equipment: basis bullet23,352
Less: accumulated depreciation (attach schedule) bullet15,994 11,636 Click to see attachment7,358 -199
15 Other assets (describe bullet) Click to see attachment98,693 Click to see attachment80,436 Click to see attachment132,353
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,565,719 12,069,196 12,353,838
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 attachment0 Click to see attachment5,141
23 Total liabilities (add lines 17 through 22).......... 0 5,141
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 -604,856 -1,106,520
30 Total net assets or fund balances (see page 17 of the
instructions).................... 12,565,719 12,064,055
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 12,565,719 12,069,196
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 12,565,719
2 Enter amount from Part I, line 27a..................... 2 -501,664
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 12,064,055
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 12,064,055
Form 990-PF (2013)
Form 990-PF (2013)
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 ALLY BK CD MIDVALE UT ACT/365 FDIC INSURED - $200,000 face   2012-05-22 2013-05-07
b ISHARES TRUST BARCLAYS 20+YEAR TREASURY BD - 100 shares   2012-08-17 2013-06-24
c DISCOVER BANK GREENWOOD DE FDIC INS CD - $50,000 face   2012-09-11 2013-07-23
d ISHARES TRUST BARCLAYS 20+YEAR TREASURY BD - 190 shares   2012-09-14 2013-08-15
e ISHARES TRUST BARCLAYS 20+YEAR TREASURY BD - 90 shares   2012-10-10 2013-08-15
ISHARES TRUST BARCLAYS 20+YEAR TREASURY BD - 90 shares   2012-12-18 2013-08-15
ISHARES TRUST BARCLAYS 20+YEAR TREASURY BD - 190 shares   2013-01-02 2013-11-11
ISHARES TRUST BARCLAYS 20+YEAR TREASURY BD - 100 shares   2013-01-03 2013-11-11
ISHARES TRUST BARCLAYS 20+YEAR TREASURY BD - 70 shares   2013-03-26 2013-11-11
TEEKAY LNG PARTNERS LP - 490 shares   2011-07-28 2013-02-05
TEEKAY LNG PARTNERS LP - 360 shares   2011-08-04 2013-02-05
TEEKAY LNG PARTNERS LP - 230 shares   2011-09-27 2013-02-05
TEEKAY LNG PARTNERS LP - 220 shares   2011-11-03 2013-02-05
TELLABS INC - 1,560 shares   2012-01-11 2013-02-11
TELLABS INC - 440 shares   2012-01-11 2013-02-12
ENBRIDGE ENERGY MANAGEMENT LLC SHS UNITS R - 1 share   2008-09-23 2013-02-14
KINDER MORGAN MGMT LLC SHS - 1 share   2008-10-09 2013-02-14
CLOUGH GLOBAL OPPORTUNITIES FD SH BEN INT - 1,000 shares   2011-09-23 2013-02-15
CLOUGH GLOBAL OPPORTUNITIES FD SH BEN INT - 600 shares   2011-10-05 2013-02-15
CLOUGH GLOBAL OPPORTUNITIES FD SH BEN INT - 800 shares   2011-10-05 2013-02-19
GOODYEAR TIRE CONVERTIBLE PFD 5.875% - 10 shares   2011-08-09 2013-03-11
GOODYEAR TIRE CONVERTIBLE PFD 5.875% - 560 shares   2011-11-03 2013-03-11
GOODYEAR TIRE CONVERTIBLE PFD 5.875% - 430 shares   2011-11-03 2013-03-13
GOODYEAR TIRE CONVERTIBLE PFD 5.875% - 40 shares   2011-12-20 2013-03-13
DELL INC - 2,400 shares   2011-03-23 2013-03-26
PENNANTPARK INVESTMENT CORP - 3,000 shares   2012-01-11 2013-04-12
WISDOMTREE EMERGING MARKETS EQ INCOME FD - 1,040 shares   2011-11-03 2013-04-12
WISDOMTREE EMERGING MARKETS EQ INCOME FD - 500 shares   2011-12-20 2013-04-12
BANK OF AMERICA NON-CUM PERP PFD H 8.20% - 1,000 shares   2008-07-25 2013-05-01
BANK OF AMERICA NON-CUM PERP PFD H 8.20% - 2,000 shares   2011-11-03 2013-05-01
ENBRIDGE ENERGY MANAGEMENT LLC SHS UNITS R - 1 shares   2008-09-23 2013-05-15
KINDER MORGAN MGMT LLC SHS - 1 share   2008-10-09 2013-05-15
EAGLE ROCK ENERGY PARTNERS - 1,100 shares   2011-02-07 2013-05-21
EAGLE ROCK ENERGY PARTNERS - 1,900 shares   2011-11-03 2013-05-21
TELSTRA CORPORATION LIMITED SPONS ADR - 1,166 shares   2011-09-22 2013-05-29
TELSTRA CORPORATION LIMITED SPONS ADR - 734 shares   2011-09-22 2013-06-10
TELSTRA CORPORATION LIMITED SPONS ADR - 366 shares   2011-10-03 2013-06-10
VODAFONE GROUP PLC SPONSORED ADR NEW - 2,000 shares   2011-11-03 2013-06-11
VODAFONE GROUP PLC SPONSORED ADR NEW - 400 shares   2012-05-02 2013-06-11
TELSTRA CORPORATION LIMITED SPONS ADR - 434 shares   2011-10-03 2013-06-21
TELSTRA CORPORATION LIMITED SPONS ADR - 800 shares   2011-10-04 2013-06-21
ENBRIDGE ENERGY MANAGEMENT LLC SHS UNITS R - 1 shares   2008-09-23 2013-08-14
KINDER MORGAN MGMT LLC SHS - 1 share   2008-10-09 2013-08-14
GOODYEAR TIRE CONVERTIBLE PFD 5.875% - 290 shares   2011-12-20 2013-09-17
ENBRIDGE ENERGY MANAGEMENT LLC SHS UNITS R - 1 share   2008-09-23 2013-11-14
KINDER MORGAN MGMT LLC SHS - 1 share   2008-10-09 2013-11-14
ALPINE TOTAL DYNAMIC DIVIDEND FUND SHS BEN - 5,850 shares   2012-12-28 2013-01-24
SAN JUAN BASIN ROYALTY TR-UBI - 511 shares   2012-08-27 2013-02-11
SAN JUAN BASIN ROYALTY TR-UBI - 1,389 shares   2012-08-27 2013-02-12
SAN JUAN BASIN ROYALTY TR-UBI - 655 shares   2013-01-15 2013-02-12
WESTPAC BANKING LTD SPONS ADR - 245 shares   2012-07-24 2013-03-05
ALPINE TOTAL DYNAMIC DIVIDEND FUND SHS BEN - 5,850 shares   2012-12-28 2013-03-08
ARES CAPITAL CORPORATION - 2,600 shares   2012-11-13 2013-03-08
ARES CAPITAL CORPORATION - 200 shares   2012-11-13 2013-03-20
ARES CAPITAL CORPORATION - 584 shares   2012-11-27 2013-03-20
ARES CAPITAL CORPORATION - 616 shares   2012-11-27 2013-03-21
ARES CAPITAL CORPORATION - 1,400 shares   2012-11-27 2013-04-12
KINDER MORGAN WTS W/I INC DELAWARE CLASS P - 3,650 shares   2012-07-06 2013-04-12
WESTPAC BANKING LTD SPONS ADR - 163 shares   2012-07-24 2013-05-31
WESTPAC BANKING LTD SPONS ADR - 82 shares   2012-07-24 2013-06-03
CALL VODAFONE GROUP PLC $28 EXP 07/20/13 - 24 shares   2013-01-25 2013-06-11
SEADRILL LTD - 588 shares   2013-05-31 2013-07-01
SEADRILL LTD - 1,012 shares   2013-05-31 2013-07-02
SEADRILL LTD - 360 shares   2013-06-07 2013-07-02
ISHARES TRUST BARCLAYS 20+YEAR TREASURY BD - 170 shares   2012-08-17 2013-08-15
ISHARES TRUST BARCLAYS 20+YEAR TREASURY BD - 400 shares   2012-09-14 2013-08-15
ISHARES TRUST BARCLAYS 20+YEAR TREASURY BD - 200 shares   2012-10-10 2013-08-15
ISHARES TRUST BARCLAYS 20+YEAR TREASURY BD - 110 shares   2012-12-18 2013-08-15
CHESAPEAKE GRANITE WASH TRUST - 897 shares   2013-02-14 2013-08-23
CHESAPEAKE GRANITE WASH TRUST - 903 shares   2013-02-14 2013-08-26
CHESAPEAKE GRANITE WASH TRUST - 150 shares   2013-02-21 2013-08-26
MARKET VECTORS ETF JR GOLD MINERS - 450 shares   2013-06-27 2013-08-28
BARRICK GOLD CORP - 1,840 shares   2013-05-09 2013-09-13
MARKET VECTORS ETF JR GOLD MINERS - 675 shares   2013-06-27 2013-09-13
CHESAPEAKE GRANITE WASH TRUST - 650 shares   2013-02-21 2013-09-26
CHESAPEAKE GRANITE WASH TRUST - 120 shares   2013-03-20 2013-09-26
CHESAPEAKE GRANITE WASH TRUST - 370 shares   2013-03-20 2013-10-04
CHESAPEAKE GRANITE WASH TRUST - 243 shares   2013-03-20 2013-10-07
CHESAPEAKE GRANITE WASH TRUST - 567 shares   2013-03-20 2013-10-11
PENN WEST PETROLEUM LTD COM NEW - 1,738 shares   2013-03-20 2013-11-07
WESTPAC BANKING LTD SPONS ADR - 175 shares   2013-07-02 2013-11-07
PENN WEST PETROLEUM LTD COM NEW - 1,562 shares   2013-03-20 2013-11-08
PENN WEST PETROLEUM LTD COM NEW - 1,100 shares   2013-03-21 2013-11-08
PENN WEST PETROLEUM LTD COM NEW - 1,300 shares   2013-04-22 2013-11-08
ISHARES TRUST BARCLAYS 20+YEAR TREASURY BD - 90 shares   2012-12-18 2013-11-11
ISHARES TRUST BARCLAYS 20+YEAR TREASURY BD - 410 shares   2013-01-02 2013-11-11
ISHARES TRUST BARCLAYS 20+YEAR TREASURY BD - 210 shares   2013-01-03 2013-11-11
ISHARES TRUST BARCLAYS 20+YEAR TREASURY BD - 220 shares   2013-02-11 2013-11-11
ISHARES TRUST BARCLAYS 20+YEAR TREASURY BD - 160 shares   2013-03-26 2013-11-11
ISHARES TRUST BARCLAYS 20+YEAR TREASURY BD - 90 shares   2013-04-11 2013-11-11
ISHARES TRUST BARCLAYS 20+YEAR TREASURY BD - 220 shares   2013-05-09 2013-11-11
ISHARES TRUST BARCLAYS 20+YEAR TREASURY BD - 230 shares   2013-06-20 2013-11-11
ISHARES TRUST BARCLAYS 20+YEAR TREASURY BD - 1,700 shares   2013-11-07 2013-11-11
SEADRILL LTD - 1,200 shares   2013-10-01 2013-12-09
SEADRILL LTD - 300 shares   2013-10-01 2013-12-16
SEADRILL LTD - 900 shares   2013-10-02 2013-12-16
       
       
       
AMERICAN HIGH INCOME TR CL F1 - 12,359 shares   1950-01-01 2013-04-18
       
HPO FI - basis adjustment for investment sales   2012-01-01 2013-12-31
HPO OP - basis adjustment for partnership sales   2012-01-01 2013-12-31
From Partnership K-1 - Majesty I P 2013-06-15 2013-12-31
From Partnership K-1 - Enbridge Energy Partners P 2012-01-01 2013-12-31
From Partnership K-1 - Majesty I P 2012-01-01 2013-12-31
From Partnership K-1 - Resource Land Fund II P 2012-01-01 2013-12-31
From Partnership K-1 - Teekay LNG P 2012-01-01 2013-12-31
From Partnership K-1 - Enbridge Energy Partners   2012-01-01 2013-12-31
From Partnership K-1 - Majesty I   2012-01-01 2013-12-31
From Partnership K-1 - Resource Land Fund II   2012-01-01 2013-12-31
From Partnership K-1 - Teekay LNG   2012-01-01 2013-12-31
From Partnership K-1 - Tallgrass Energy   2012-01-01 2013-12-31
Clough Ltd TA   2012-01-01 2013-01-31
Iniate - sales price adjustment   2012-01-01 2013-01-31
MAK I - investment claw back amount   2012-01-01 2013-12-31
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 200,000   202,966 -2,966
b 10,798   12,186 -1,388
c 50,000   51,891 -1,891
d 19,753   22,601 -2,848
e 9,357   10,941 -1,584
9,357   10,907 -1,550
19,636   22,754 -3,118
10,335   11,818 -1,483
7,234   8,243 -1,009
19,498   17,715 1,783
14,325   11,834 2,491
9,152   7,635 1,517
8,754   7,247 1,507
3,345   6,169 -2,824
932   1,741 -809
21   11 10
80   29 51
12,471   11,043 1,428
7,483   6,204 1,279
9,979   8,271 1,708
450   426 24
25,215   27,468 -2,253
19,214   21,092 -1,878
1,787   1,876 -89
34,871   35,445 -574
32,158   31,815 343
56,676   55,134 1,542
27,248   25,492 1,756
25,000   23,625 1,375
50,000   47,683 2,317
18   9 9
39   13 26
9,642   10,197 -555
16,655   19,052 -2,397
27,347   17,504 9,843
15,988   11,019 4,969
7,972   5,329 2,643
55,987   55,552 435
11,197   11,192 5
9,005   6,320 2,685
16,598   11,424 5,174
16   8 8
28   10 18
18,064   13,604 4,460
      0
4   2 2
23,388   23,456 -68
8,206   7,426 780
22,071   20,187 1,884
10,408   9,631 777
39,237   28,282 10,955
23,776   23,456 320
47,553   44,085 3,468
3,571   3,391 180
10,427   10,299 128
10,980   10,864 116
24,137   24,691 -554
18,819   8,198 10,621
22,182   18,816 3,366
11,363   9,466 1,897
1,545     1,545
23,942   24,093 -151
41,042   41,466 -424
14,600   14,413 187
17,678   20,710 -3,032
41,596   47,565 -5,969
20,798   24,295 -3,497
11,439   13,320 -1,881
12,005   16,557 -4,552
12,095   16,668 -4,573
2,009   2,634 -625
22,728   15,263 7,465
32,340   39,698 -7,358
28,717   22,894 5,823
8,784   11,413 -2,629
1,622   1,746 -124
4,995   5,382 -387
3,276   3,535 -259
7,642   8,247 -605
14,899   20,134 -5,235
5,621   4,543 1,078
13,446   18,095 -4,649
9,469   12,868 -3,399
11,191   11,333 -142
9,305   10,898 -1,593
42,387   49,082 -6,695
21,711   24,801 -3,090
22,744   25,770 -3,026
16,541   18,822 -2,281
9,305   10,823 -1,518
22,744   26,555 -3,811
23,778   25,325 -1,547
175,752   179,877 -4,125
49,576   55,200 -5,624
12,042   13,800 -1,758
36,127   41,407 -5,280
      0
      0
      0
142,000   99,487 42,513
      0
    1,393 -1,393
33,494     33,494
    32,796 -32,796
    4 -4
93,951     93,951
    15,446 -15,446
1,036     1,036
    491 -491
2,399     2,399
39,027     39,027
112     112
    7 -7
1,133,631   1,200,000 -66,369
    10,192 -10,192
6,450     6,450
4,042     4,042
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       -2,966
b       -1,388
c       -1,891
d       -2,848
e       -1,584
      -1,550
      -3,118
      -1,483
      -1,009
      1,783
      2,491
      1,517
      1,507
      -2,824
      -809
      10
      51
      1,428
      1,279
      1,708
      24
      -2,253
      -1,878
      -89
      -574
      343
      1,542
      1,756
      1,375
      2,317
      9
      26
      -555
      -2,397
      9,843
      4,969
      2,643
      435
      5
      2,685
      5,174
      8
      18
      4,460
      0
      2
      -68
      780
      1,884
      777
      10,955
      320
      3,468
      180
      128
      116
      -554
      10,621
      3,366
      1,897
      1,545
      -151
      -424
      187
      -3,032
      -5,969
      -3,497
      -1,881
      -4,552
      -4,573
      -625
      7,465
      -7,358
      5,823
      -2,629
      -124
      -387
      -259
      -605
      -5,235
      1,078
      -4,649
      -3,399
      -142
      -1,593
      -6,695
      -3,090
      -3,026
      -2,281
      -1,518
      -3,811
      -1,547
      -4,125
      -5,624
      -1,758
      -5,280
      0
      0
      0
      42,513
      0
      -1,393
      33,494
      -32,796
      -4
      93,951
      -15,446
      1,036
      -491
      2,399
      39,027
      112
      -7
      -66,369
      -10,192
      6,450
      4,042
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 76,647
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 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))
2012 674,355 12,994,214 0.051897
2011 689,635 13,492,772 0.051111
2010 718,885 13,807,055 0.052066
2009 579,507 11,829,939 0.048986
2008 746,430 14,253,895 0.052367
2 Total of line 1, column (d) ...................... 2 0.256427
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 0.051285
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 12,532,605
5 Multiply line 4 by line 3....................... 5 642,735
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 0
7 Add lines 5 and 6......................... 7 642,735
8 Enter qualifying distributions from Part XII, line 4.............. 8 539,063
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.
Form 990-PF (2013)
Form 990-PF (2013)
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 0
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 0
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 0
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 2,727
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 2,727
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 2,727
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet2,727 RefundedBullet 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 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 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    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 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See 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 (2013)
    Form 990-PF (2013)
    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 2013?.............
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    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 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 2013 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 2013.)....................
    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 2013?
    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 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 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 (2013)
    Form 990-PF (2013)
    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 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     		78,750 0 0
    5037 Maylands Drive
    Corpus Christi,TX78413
    Joseph H Davis Director
    10.00     		13,000 0 0
    1058 South County Road 33
    Ashford,AL36312
    Lorine Jones Director
    1.00     		1,000 0 0
    4242 Hermosa
    Corpus Christi,TX78411
    Paul Davis Director
    10.00     		12,000 0 0
    13895 West Morningview Court
    New Berlin,WI53151
    Ira Gillum Director
    10.00     		12,000 0 0
    Combex Westhem South US Highway 77
    Robstown,TX78380
    Robyn Abernathy Director
    5.00     		3,000 0 0
    4821 Bucking Bronc Drive
    Benbrook,TX76126
    Amy Byars Director
    5.00     		1,000 0 0
    575 Moores Mill Road
    Auburn,AL36830
    Brandon Leach Director
    5.00     		3,000 0 0
    1492 Pacific 4
    San Francisco,CA94109
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see 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 (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see 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 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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    626,630
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
    5,510
    c
    Add lines 2a and 2b............................
    2c
    5,510
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    621,120
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    621,120
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    621,120
    Part XII
    Qualifying Distributions (see 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
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
     
    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 instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    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 (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 621,120
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010....... 55,197
    d From 2011....... 19,806
    e From 2012....... 170,570
    fTotal of lines 3a through e......... 245,573
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 539,063
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 539,063
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2013. 82,057 82,057
    (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 5 163,516
    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 instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		163,516
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012.... 163,516
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see 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 2013, 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) 2013 (b) 2012 (c) 2011 (d) 2010
             
    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 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 or e-mail address 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 (2013)
    Form 990-PF (2013)
    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
    Alabama Baptist Children's Home
    PO Box 361767
    Birmingham,AL35236     		None Public charity Children's Shelter 5,000
    Amistad Community Health Center
    1533 S Brownlee Blvd
    Corpus Christi,TX78404     		None Public charity Health care 2,500
    Big Brothers and Big Sisters of South Texas
    1621 Mesquite Unit C
    Corpus Christi,TX78401     		None Public charity Youth outreach 2,500
    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 1066
    Corpus Christi,TX784031066     		None Public charity Youth outreach 2,000
    Champions for LifeRing of Champions
    PO Box 270597
    Corpus Christi,TX78427     		None Public charity Youth outreach 12,000
    Child Evangelism Fellowship of East Texas
    PO Box 60883
    Corpus Christi,TX78466     		None Public charity Youth outreach 3,000
    Coastal Bend Kidney Foundation
    710 Buffalo 308A
    Corpus Christi,TX78401     		None Public charity Health care 2,000
    Coastal Bend Fellowship of Christian Athletes
    4202 Kostoryz Road
    Corpus Christi,TX78415     		None Public charity Youth outreach 10,000
    Corpus Christi Hope House Inc
    658 Robinson
    Corpus Christi,TX78404     		None Public charity Housing and operations 5,000
    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 5,000
    Del Mar College Foundation
    101 Baldwin Blvd
    Corpus Christi,TX78404     		None Public charity Child care 12,000
    Driscoll Children's Hospital
    3533 S Alameda
    Corpus Christi,TX78414     		None Public charity Health care 5,000
    Emmanuel Christian Fellowship
    2924 Ruth Street
    Corpus Christi,TX78405     		None Public charity Youth outreach 5,000
    Food Bank of Corpus Christi
    826 Krill Street
    Corpus Christi,TX78408     		None Public charity Health care 19,000
    Foster Angels of South Texas
    PO Box 3488
    Corpus Christi,TX78463     		None Public charity Child care 8,000
    From partnership - flow through
    700 Everhart Road Suite J-21
    Corpus Christi,TX78411     		None Public charity Unknown - from flow through entity 63
    Fryderyk Chopin Society of Texas
    4610 Abner Drive
    Corpus Christi,TX78411     		None Public charity Youth outreach 2,500
    Greenwood - Molina Children's Center
    954 National Drive
    Corpus Christi,TX78416     		None Public charity Child care 15,000
    Junior Achievement of the Coastal Bend
    615 North Upper Broadway 618
    Corpus Christi,TX78477     		None Public charity Education 2,500
    Laity Renewal Foundation
    PO Box 290670
    Kerrville,TX78029     		None Public charity Summer recreation 10,000
    LEAD First
    500 North Shoreline Blvd Suite 807N
    Corpus Christi,TX78471     		None Public charity Youth outreach 10,000
    Mary McLeod Bethune Day Nursery Inc
    900 Kinney Avenue
    Corpus Christi,TX78401     		None Public charity Child care 4,000
    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 10,000
    Mission of Mercy
    PO Box 8341
    Corpus Christi,TX78468     		None Public charity Health care 2,000
    Neighborhood Centers of Corpus Christi Inc
    614 Horne Road
    Corpus Christi,TX78416     		None Public charity Summer recreation 5,000
    Palmer Drug Abuse Program of Corpus Christi
    3104 South Alameda
    Corpus Christi,TX78404     		None Public charity Youth outreach 20,000
    Robstown Boys and Girls Clubs
    3902 Greenwood Drive
    Corpus Christi,TX78416     		None Public charity After school programs 35,000
    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,TX78460     		None Public charity Youth outreach 2,500
    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 10,000
    South Texas Council Boy Scouts of America
    700 Everhart Road Suite J-21
    Corpus Christi,TX78411     		None Public charity Youth outreach 5,000
    South Texas Council Boy Scouts of America
    700 Everhart Road Bldg A
    Corpus Christi,TX78411     		None Public charity Youth outreach 5,000
    Still Water Christian Ministries
    PO Box 72206
    San Antonio,TX78272     		None Public charity Summer recreation 15,000
    Tennis Success
    PO Box 71647
    Corpus Christi,TX78467     		None Public charity Youth outreach 2,500
    Texas A&M University Corpus Christi
    6300 Ocean Drive
    Corpus Christi,TX78412     		None Political subdivisio Education 75,000
    Texas State Acquarium Association
    2710 North Shoreline
    Corpus Christi,TX78402     		None Public charity Youth outreach 5,000
    Women's Hope Medical Clinic
    820 Stage Road
    Auburn,TX368305135     		None Public charity Health care 7,000
    Women's Shelter Inc
    PO Box 3368
    Corpus Christi,TX78463     		None Public charity Housing and operations 5,000
    Young Life Corpus Christi
    5934 South Staples Suite 216
    Corpus Christi,TX78413     		None Public charity Summer recreation 9,000
    Young Men's Christian Association Corpus Christi
    417 S Upper Broadway
    Corpus Christi,TX78401     		None Public charity Youth outreach 15,000
    Young Women's Christian Association Corpus Christi
    4601 Corona Drive
    Corpus Christi,TX78411     		None Public charity Child care 5,000
    CASA of the Coastal Bend
    2602 Prescott St
    Corpus Christi,TX78410     		NONE Public charity Foster care 3,000
    Charity League of Corpus Christi
    PO Box 6757
    Corpus Christi,TX78466     		NONE Public charity Grants for Charity 3,000
    Deaf & Hard of Hearing Center
    5151 McArdle Street
    Corpus Christi,TX78411     		NONE Public charity Services for Deaf 5,000
    Timons Ministries
    10501 S Padre Island Dr
    Corpus Christi,TX78418     		NONE Public charity Day Resource center 1,000
    Workshop Houston
    3615 Sauer Street
    Houston,TX77004     		NONE Public charity After school programs 10,000
    Youth Odyssey
    PO Box 331394
    Corpus Christi,TX78463     		NONE Public charity Youth programs 12,000
    Coastal Bend Community Foundation
    615 North Upper Broadway 618
    Corpus Christi,TX78401     		NONE Public charity Foundation 10,000
    Total .................................bullet 3a 539,063
    bApproved for future payment
    Alabama Baptist Children's Home
    1032 Ross Clark Circle
    Dothan,AL36301     		None Public Charity Housing 5,000
    Amistad Community Health Center
    1533 S Brownlee Blvd
    Corpus Christi,TX78404     		None Public charity Health care 2,500
    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
    Child Evangelism Fellowship of East Texas
    PO Box 60883
    Corpus Christi,TX78466     		None Public charity Youth outreach 3,000
    Coastal Bend Fellowship of Christian Athletes
    4202 Kostoryz Road
    Corpus Christi,TX78415     		None Public charity Youth outreach 10,000
    Coastal Bend Kidney Foundation
    719 North Upper Broadway Suite 150
    Corpus Christi,TX78401     		None Public charity Health care 2,000
    Corpus Christi Hope House Inc
    658 Robinson
    Corpus Christi,TX78404     		None Public charity Housing and operations 5,000
    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 5,000
    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 12,000
    Driscoll Children's Hospital
    3533 S Alameda
    Corpus Christi,TX78414     		None Public charity Summer recreation 5,000
    Emmanuel Christian Fellowship
    2924 Ruth Street
    Corpus Christi,TX78405     		None Public charity Youth outreach 7,000
    Food Bank of Corpus Christi
    826 Krill Street
    Corpus Christi,TX78408     		None Public Charity Health care 20,000
    Foster Angels of South Texas
    PO Box 3488
    Corpus Christi,TX78463     		None Public charity Child care 8,000
    Fryderyk Chopin Society of Texas
    4610 Abner Drive
    Corpus Christi,TX78411     		None Public charity Youth outreach 2,500
    Greenwood - Molina Children's Center
    954 National Drive
    Corpus Christi,TX78416     		None Public charity Child care 15,000
    Junior Achievement of the Coastal Bend
    615 North Upper Broadway 618
    Corpus Christi,TX78403     		None Public charity Education 2,500
    Laity Renewal Foundation
    PO Box 290670
    Kerrville,TX78029     		None Public charity Summer recreation 10,000
    LEAD First
    500 North Shoreline Blvd Suite 807N
    Corpus Christi,TX78471     		None Public charity Youth outreach 10,000
    Mary McLeod Bethune Day Nursery Inc
    900 Kinney Avenue
    Corpus Christi,TX78401     		None Public charity Child care 4,000
    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 7,500
    Mission of Mercy
    PO Box 8341
    Corpus Christi,TX78468     		None Public charity Health care 2,000
    Neighborhood Centers of Corpus Christi Inc
    614 Horne Road
    Corpus Christi,TX78416     		None Public charity Summer recreation 5,000
    Palmer Drug Abuse Program of Corpus Christi
    3104 South Alameda
    Corpus Christi,TX78404     		None Public charity Youth outreach 20,000
    Robstown Boys and Girls Clubs
    3902 Greenwood Drive
    Corpus Christi,TX78416     		None Public charity After school programs 35,000
    Ronald McDonald House Charities
    3402 Ft Worth Street
    Corpus Christi,TX78411     		None Public charity Health care 2,500
    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 2,500
    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 10,000
    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 15,000
    Tennis Success
    PO Box 71647
    Corpus Christi,TX78467     		None Public charity Youth outreach 2,500
    Texas State Acquarium Association
    2710 North Shoreline
    Corpus Christi,TX78402     		None Public charity Youth outreach 5,000
    The Womens Shelter Inc
    PO Box 3368
    Corpus Christi,TX784633368     		None Public charity Housing and operations 5,000
    Timon's Ministries
    10501 SPID
    Corpus Christi,TX78418     		None Public Charity Housing and operations 1,000
    Women's Hope Medical Clinic
    820 Stage Road
    Auburn,AL36830     		None Public charity Health care 7,000
    Workshop Houston
    PO Box 88365
    Houston,TX77288     		None Public charity After school programs 10,000
    Young Life Corpus Christi
    5934 South Staples Suite 216
    Corpus Christi,TX78413     		None Public charity Summer recreation 9,000
    Young Men's Christian Association Corpus Christi
    417 S Upper Broadway
    Corpus Christi,TX78401     		None Public charity After school programs 15,000
    Young Women's Christian Association Corpus Christi
    4601 Corona Drive
    Corpus Christi,TX78411     		None Public charity Child care 5,000
    Youth Odyssey
    PO Box 331394
    Corpus Christi,TX78463     		None Public charity Youth outreach 12,000
    Art Museum of South Texas
    1902 North Shoreline Boulevard
    Corpus Christi,TX78401     		NONE Public charity Museum 2,500
    Coastal Bend Community Foundation
    615 North Upper Broadway 618
    Corpus Christi,TX78401     		NONE Public charity Foundation 5,000
    Deaf & Hard of Hearing Center
    5151 McArdle Street
    Corpus Christi,TX78411     		NONE Public charity Services for the Deaf 4,000
    Fannie Bluntzer Spirit Center
    410 Chamberlain
    Corpus Christi,TX78404     		NONE Public charity Youth services 2,500
    New Horizons Ranch and Center
    850 FM W
    Goldthwaite,TX76844     		NONE Public charity Recreation for Kids 2,500
    Champions for LifeRing of Champions
    PO Box 270597
    Corpus Christi,TX78427     		NONE Public charity Youth Outreach 12,000
    Total .................................bullet 3b 458,000
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 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....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 251,340  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 531120 5,111 14    
    bNot debt-financed property.....     16 18,033  
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income..... 523000 20,442 14 36,060  
    8
    Gain or (loss) from sales of assets other than inventory .............     		523000 24,592 18 76,647  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory.. 211110 2,027      
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 52,172 382,080 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13434,252
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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
    Sign Here
    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
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 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 40,500 40,500   0

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

    TY 2013 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   3,918
    Furniture and fixtures 2003-12-31 6,017 3,008 200DB 7.000000000000 0 0   3,918
    Computer equipment 2004-03-25 3,262 1,631 200DB 5.000000000000 0 0   3,918
    Furniture and fixtures 2004-01-23 681 340 200DB 7.000000000000 0 0   3,918
    Land improvements 2004-11-19 7,556 2,255 150DB 15.000000000000 234 0   3,918
    Omni Digital systems 2005-04-29 2,009 2,009 200DB 5.000000000000 0 0   3,918
    Painting 2005-01-21 500 500 200DB 7.000000000000 0 0   3,918
    COmputer equipment 2010-06-30 1,102 785 200DB 5.000000000000 127 0   3,918

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

    TY 2013 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 Resource Land Fund 2012-01 Purchased 2013-12     3,713   0 -3,713  
    From Partnership K-1 - Majesty I 2013-06 Purchased 2013-12   14,222     0 14,222  
    From Partnership K-1 - Majesty I 2012-01 Purchased 2013-12   14,083     0 14,083  

    TY 2013 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
    International Paper Company Sub Deb (7.95%) 24,971 30,578

    TY 2013 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
    Advent Claymore Conv Secs & Income Fund 54,672 64,554
    AGIC Conv & Income FD 16,615 24,097
    Alpine Total Dynamic 0 0
    Ares Capital Corporation 0 0
    Argent Financial Group (FKA TTC Holdings Inc) 39,259 48,000
    Bank of America Non-Cum Perp PFD H 8.20% 0 0
    Bank of America Series L Preferred 63,439 80,636
    Calamos Conv and High Income Fund 43,073 50,509
    Clough Global Opportunities Fund 104,484 119,591
    Clough Offshore Fund Ltd 0 0
    Dell Inc 0 0
    Eaton Vance Senior Floating Rate Trust 27,371 31,174
    Enbridge Energy Management LLC 41,271 59,740
    Federated Investors Inc 45,795 74,880
    Flaherty and Crumrine Claymore Pfd Secs Income 80,649 84,437
    Gamco Natural Resources 86,142 64,128
    General Electric 36,902 64,469
    Goldman Sachs Group Inc Shares Repstg 81,807 82,755
    Goodyear Tire Convertible Preferred 5.875% 37,020 58,159
    Hartford Group PFD 7.250% 43,057 72,967
    Intel Corporation 27,964 36,337
    iShares Trust Barclays 20+ year 0 0
    iShares Trust Barclays 20+ year 0 0
    Kinder Morgan Inc 87,806 90,000
    Kinder Morgan Management LLC 33,997 61,436
    Kinder Morgan Warrants 29,422 44,457
    Nuveen Multi-Strategy Income & Growth Fund 21,401 25,298
    Pennantpark Investment 0 0
    Preferred Plus Trust Series GSC-1 Trust CTF 18,126 20,349
    Tellabs Inc 0 0
    Telstra Corporation Limited 0 0
    Vodafone Group PLC 16,789 23,586
    WestPac Banking Ltd 45,698 51,564
    WisdomTree Emerging Markets 0 0
    Abardeen Asia Pacific Income Fund 89,117 84,096
    Alliance Bernstein Income Fund 138,220 141,887
    Annaly Capital Management 80,078 67,796
    Blackrock Build America Bond Trust 142,524 143,625
    Blackrock Credit Alloc Income Trust IV 85,686 90,506
    Clough Global Allocation Fund 81,175 82,744
    Darden Restaurants Inc 36,983 43,496
    Hatteras Financial Corp 53,871 47,386
    Market Vectors ETF 134,588 121,095
    Newmont Mining Corp Holding Co 67,973 49,745
    Nuveen Build America Bond Oppty Fund 103,544 106,865
    Nuveen Insured Municipal Opportunity Fund 90,208 95,581
    Nuveen Premier Municipal Income Fund Inc 51,949 53,191
    Nuveen Premier Municipal Income Fund 2 Inc 148,008 137,736
    Nuveen Quality Income Municipal Fund Inc 89,951 91,875
    Teekay Offshore Partners-Perp 78,292 76,880
    Telefonica Brasil SA Sponsored 117,622 107,632

    TY 2013 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
    American High Income Trust Class FMV 118,174 140,398
    American High Income Trust Class FMV 41,151 44,047
    Bond Fund of America Income Class I FMV 784,322 890,925
    Certificates of deposit held at a brokerage company FMV 200,071 200,010
    FPA New Income FMV 206,738 197,253
    Gold (held in-kind) FMV 505,375 385,760
    Partnership interest - Eagle Rock Energy Partners FMV 0 0
    Partnership interest - Enbridge Energy Partners LP FMV 21,398 37,337
    Partnership interest - Majesty I LP FMV 1,450,603 1,776,227
    Partnership interest - Mt EBO 22 Associates LLC FMV 0 190,423
    Partnership interest - Resource Evergreen Holdings LLC FMV 38,200 27,366
    Partnership interest - Resource Land Fund II LLC FMV 128,399 163,852
    Partnership interest - Teekay LNG Partners FMV 66,029 106,775
    Silver (held in-kind) FMV 644,665 330,980
    Vanguard Fixed Income Secs (GNMA) FMV 1,676,396 1,659,066
    Vanguard Fixed Income Secs (Short term) FMV 279,188 292,035
    Vanguard GNMA Fund FMV 230,614 223,470
    Partnership interest - Tallgrass Energy Partners LP FMV 76,258 91,000

    TY 2013 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 and fixtures 6,017 6,017 0  
    Computer equipment 3,262 3,262 0  
    Furniture and fixtures 681 681 0  
    Land improvements 7,556 6,267 1,289  
    Omni Digital systems 2,009 2,009 0  
    Painting 500 500 0  
    COmputer equipment 1,102 912 190  
    Equipment and leasehold - Dugger 11,020 8,375 2,645  
    Equipment and leasehold - Ewing 13,471 10,238 3,233  


    TY 2013 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 1
    Royalty interest - Hall-Houston 1999 EC88/89 A&D ORRI Trust 1 1 1
    Royalty interest - San Juan Basin Royalty Trust 27,613 37,581 42,771
    Land Lease (Joe's Crab Shack) 1 1 46,728
    Prepaid federal and state taxes 15,550 29,195 29,195
    Receivables - dividends 9,867 12,240 12,240
    Receivables - Initiate 14,813 0 0
    Prepaid drilling costs - Escamilla-State 30,847 0 0
    Receivables - Mt EBO 0 1,417 1,417


    TY 2013 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 2,050 2,050   0
    Insurance - general 5,806 5,806   0
    Office expenses and supplies 8,728 8,728   0
    Telephone and internet expenses 4,126 4,126   0
    Dues and subscriptions 800 800   0
    Ordinary loss - from Eagle Rock Energy partnership 1,321 1,112   0
    Ordinary loss - from Enbridge Energy partnership 9,801 0   0
    Ordinary loss - from Resource Land Fund II 1,514 1,514   0
    Portfolio deductions - from Majesty partnership 50,814 50,814   0
    Ordinary loss - from Tallgrass Energy Partners 1,647 0   0
    Ordinary loss - from Teekay partnership 3,188 405   0
    Ordinary loss - Chesapeake Granite Trust 2,607 2,607   0
    Other deductions - Resource II 43 43   0
    Other deductions - Chesapeake Granite 72 72   0
    Other Portfolio - Chesapeake Granite 30 30   0
    Other deductions - Majesty I 14,826 14,826   0


    TY 2013 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
    Royalty income - from Majesty partnership 3 3 3
    Royalty income - from Herndon Plant Oakley OP account 2,449 2,449 2,449
    Other income - from Majesty partnership 28,305 28,305 28,305
    Ordinary income - from Resource Evergreen 8,608 0 8,608
    Ordinary income - from Majesty partnership 1,434 1,434 1,434
    Portfolio income - from Teekay partnership 572 572 572
    Other income - from Majesty partnership 11,834 0 11,834
    Royalty income - Chesapeake Granite Trust 3,049 3,049 3,049
    Royalty income - Hall-Houston 40 40 40
    Other income - Resource Land 208 208 208


    TY 2013 OtherLiabilitiesSchedule
    Name:
    Allen Lovelace Moore and
    Blanche Davis Moore Foundation
    EIN: 74-2675281
    Description Beginning of Year - Book Value End of Year - Book Value
    Partnership interest - Mt EBO 22 Associates LLC 0 5,141


    TY 2013 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 18,828 18,828   0
    Payroll report preparation 2,210 2,210   0


    TY 2013 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 5,510 0   0
    Excise tax 0 0   0
    Property taxes 329 329   0
    State income taxes 1,506 1,506   0
    Payroll taxes 7,337 7,337   0
    Foreign tax withholding 1,304 1,304   0