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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
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$12,042,027J 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
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 274,909 247,501  
5a Gross rents.............. 19,038 19,038  
b Net rental income or (loss) 8,972
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment -116,361
b Gross sales price for all assets on line 6a 3,285,775
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 8,918
b Less: Cost of goods sold.... 6,944
c Gross profit or (loss) (attach schedule)..... 1,974  
11 Other income (attach schedule)....... Click to see attachment 70,791 41,482  
12 Total. Add lines 1 through 11........ 250,351 308,021  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 138,750 138,750   0
14 Other employee salaries and wages...... 21,600 21,600   0
15 Pension plans, employee benefits....... 10,769 10,769   0
16a Legal fees (attach schedule)......... Click to see attachment 1,475 1,475   0
b Accounting fees (attach schedule)....... Click to see attachment 42,550 42,550   0
c Other professional fees (attach schedule).... Click to see attachment 34,769 34,769   0
17 Interest............... 30,767 30,767   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 28,434 17,360   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 127 127  
20 Occupancy.............. 21,274 21,274   0
21 Travel, conferences, and meetings....... 14,592 14,592   0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 108,908 72,633   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 454,015 406,666   0
25 Contributions, gifts, grants paid........ 546,037 546,037
26 Total expenses and disbursements. Add lines 24 and 25 1,000,052 406,666   546,037
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -749,701
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 (2014)
Form 990-PF (2014)
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.......... 2,107,459 1,169,037 1,169,037
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)........ 2,672,548 Click to see attachment3,917,600 4,173,283
c Investments—corporate bonds (attach schedule)........ 24,971 Click to see attachment102,081 96,752
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet   708,843    
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 6,467,581 Click to see attachment6,118,634 6,535,853
14 Land, buildings, and equipment: basis bullet40,287
Less: accumulated depreciation (attach schedule) bullet36,697 7,358 Click to see attachment3,590 3,590
15 Other assets (describe bullet) Click to see attachment80,436 Click to see attachment22,749 Click to see attachment63,512
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,069,196 11,333,691 12,042,027
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 attachment5,141 Click to see attachment19,337
23 Total liabilities (add lines 17 through 22).......... 5,141 19,337
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 -1,106,520 -1,856,221
30 Total net assets or fund balances (see instructions)...... 12,064,055 11,314,354
31 Total liabilities and net assets/fund balances (see instructions).. 12,069,196 11,333,691
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 12,064,055
2 Enter amount from Part I, line 27a..................... 2 -749,701
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 11,314,354
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 11,314,354
Form 990-PF (2014)
Form 990-PF (2014)
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 Goodyear Tire Conv - 170 shares P 2011-12-20 2014-01-10
b Hartford Financial Services - 914 shares P 2012-06-29 2014-02-05
c Hartford Financial Services - 1,100 shares P 2013-01-25 2014-02-05
d Goodyear Tire Conv - 700 shares P 2012-11-15 2014-02-07
e Vodafone Group PLC - 600 shares P 2012-05-02 2014-02-07
Enbridge Energy Management - 1 share P 2008-09-23 2014-02-14
Kinder Morgan Mgmt - 1 shares P 2008-10-09 2014-02-14
Eaton Vance Senior - 900 shares P 2008-07-17 2014-04-15
Eaton Vance Senior - 900 shares P 2008-07-25 2014-04-15
Eaton Vance Senior - 270 shares P 2008-10-29 2014-04-15
Clough Global Oppo - 3,000 shares P 2011-10-05 2014-04-30
Clough Global Oppo - 400 shares P 2011-11-03 2014-04-30
Enbridge Energy Management - 1 share P 2008-09-23 2014-05-15
Kinder Morgan Mgmt - 1 shares P 2008-10-09 2014-05-15
PreferredPlus Tr - 700 shares P 2008-07-25 2014-06-13
PreferredPlus Tr - 200 shares P 2008-10-09 2014-06-13
Kinder Morgan Warrants - 2,190 shares P 2012-07-06 2014-08-11
American High Income - 2,111 shares P 2008-07-25 2014-08-12
American High Income - 43 shares P 2008-09-02 2014-08-12
American High Income - 50 shares P 2008-09-30 2014-08-12
American High Income - 55 shares P 2008-10-30 2014-08-12
American High Income - 52 shares P 2008-12-02 2014-08-12
American High Income - 15 shares P 2008-12-30 2014-08-12
American High Income - 79 shares P 2008-12-30 2014-08-12
American High Income - 26 shares P 2009-01-30 2014-08-12
American High Income - 53 shares P 2009-03-03 2014-08-12
American High Income - 53 shares P 2009-03-31 2014-08-12
American High Income - 50 shares P 2009-04-30 2014-08-12
American High Income - 47 shares P 2009-06-01 2014-08-12
American High Income - 40 shares P 2009-06-30 2014-08-12
American High Income - 39 shares P 2009-07-30 2014-08-12
American High Income - 38 shares P 2009-09-01 2014-08-12
American High Income - 36 shares P 2009-09-30 2014-08-12
American High Income - 36 shares P 2009-10-30 2014-08-12
American High Income - 36 shares P 2009-12-01 2014-08-12
American High Income - 100 shares P 2009-12-31 2014-08-12
American High Income - 18 shares P 2010-02-01 2014-08-12
American High Income - 37 shares P 2010-03-01 2014-08-12
American High Income - 36 shares P 2010-03-29 2014-08-12
American High Income - 39 shares P 2010-04-29 2014-08-12
American High Income - 41 shares P 2010-06-01 2014-08-12
American High Income - 42 shares P 2010-06-29 2014-08-12
American High Income - 41 shares P 2010-07-29 2014-08-12
American High Income - 41 shares P 2010-08-30 2014-08-12
American High Income - 41 shares P 2010-09-29 2014-08-12
American High Income - 40 shares P 2010-10-29 2014-08-12
American High Income - 41 shares P 2010-11-29 2014-08-12
American High Income - 62 shares P 2010-12-29 2014-08-12
American High Income - 13 shares P 2010-12-29 2014-08-12
American High Income - 20 shares P 2011-01-31 2014-08-12
American High Income - 29 shares P 2011-03-01 2014-08-12
American High Income - 22 shares P 2011-03-29 2014-08-12
American High Income - 22 shares P 2001-04-29 2014-08-12
American High Income - 21 shares P 2011-05-26 2014-08-12
American High Income - 22 shares P 2011-06-29 2014-08-12
American High Income - 22 shares P 2011-07-29 2014-08-12
American High Income - 22 shares P 2011-08-29 2014-08-12
American High Income - 27 shares P 2011-09-29 2014-08-12
American High Income - 23 shares P 2011-10-31 2014-08-12
American High Income - 24 shares P 2011-11-29 2014-08-12
American High Income - 25 shares P 2011-12-29 2014-08-12
American High Income - 7 shares P 2011-12-29 2014-08-12
American High Income - 22 shares P 2012-01-30 2014-08-12
American High Income - 24 shares P 2012-02-29 2014-08-12
American High Income - 22 shares P 2012-03-29 2014-08-12
American High Income - 22 shares P 2012-04-30 2014-08-12
American High Income - 21 shares P 2012-05-29 2014-08-12
American High Income - 26 shares P 2012-06-29 2014-08-12
Enbridge Energy Management - 1 share P 2008-09-23 2014-08-14
Kinder Morgan Mgmt - 1 shares P 2008-10-09 2014-08-14
Annaly Capital Management - 3,400 shares P 2013-09-11 2014-09-18
Annaly Capital Management - 3,400 shares P 2013-09-13 2014-09-18
Tallgrass Energy Partners - 741 shares P 2013-09-12 2014-09-26
Nuveen Qlty Income - 2,511 shares P 2013-09-13 2014-09-26
Kinder Morgan Warrants - 4,460 shares P 2012-07-06 2014-10-02
Kinder Morgan Warrants - 4,300 shares P 2012-11-15 2014-10-02
Intel Corp - 700 shares P 2008-09-12 2014-10-07
Intel Corp - 700 shares P 2009-12-09 2014-10-07
Gamco Natural Resources - 2,400 shares P 2012-06-22 2014-11-11
Gamco Natural Resources - 1,100 shares P 2012-07-24 2014-11-11
Gamco Natural Resources - 2,900 shares P 2013-05-29 2014-11-11
Enbridge Energy Management - 1 share P 2008-09-23 2014-11-14
Kinder Morgan Mgmt - 1 share P 2008-10-09 2014-11-14
Kinder Morgan Inc - 1 share P 2008-10-09 2014-12-01
San Juan Basin Royalty - 1,550 shares P 2013-01-15 2014-12-19
San Juan Basin Royalty - 205 shares P 2013-01-15 2014-12-22
San Juan Basin Royalty - 295 shares P 2013-01-17 2014-12-22
San Juan Basin Royalty - 505 shares P 2013-01-17 2014-12-23
Market Vectors - 3,100 shares P 2013-11-18 2014-01-23
Market Vectors - 800 shares P 2013-11-26 2014-01-23
Telefonica Brasil SA - 2,400 shares P 2013-07-26 2014-02-05
Telefonica Brasil SA - 700 shares P 2013-08-16 2014-02-05
Telefonica Brasil SA - 500 shares P 2013-09-13 2014-02-05
Telefonica Brasil SA - 2,000 shares P 2013-11-12 2014-02-05
Westpac Banking Ltd - 825 shares P 2013-07-02 2014-02-10
Westpac Banking Ltd - 75 shares P 2013-07-03 2014-02-10
Westpac Banking Ltd - 875 shares P 2013-07-03 2014-02-11
Westpac Banking Ltd - 725 shares P 2014-01-07 2014-02-11
Tallgrass Energy Partners - 870 shares P 2013-09-12 2014-05-15
Kinross Gold Corp - 870 shares P 2014-03-28 2014-05-29
Darden Rest - 800 shares P 2013-09-27 2014-07-15
Transocean Ltd - 2,900 shares P 2014-07-17 2014-08-05
El Paso Pipeline - 4,200 shares P 2014-03-28 2014-08-11
El Paso Pipeline - 1,700 shares P 2014-07-01 2014-08-11
Annaly Capital Management - 2,100 shares P 2014-06-05 2014-09-18
Gamco Natural Resources - 2,600 shares P 2014-04-02 2014-11-11
JC Penny Co - 54,000 shares P 2014-08-21 2014-11-13
Seadrill - 7,000 shares P 2014-11-11 2014-12-01
Powershares DB - 8,000 shares P 2014-10-01 2014-12-17
FPA New Income - 6,868 shares P 2011-06-21 2011-06-21
FPA New Income - 76 shares P 2011-07-06 2014-06-10
FPA New Income - 71 shares P 2011-10-05 2014-06-10
FPA New Income - 4,664 shares P 2011-10-07 2014-06-10
FPA New Income - 110 shares P 2011-12-21 2014-06-10
FPA New Income - 89 shares P 2012-04-03 2014-06-10
FPA New Income - 7,042 shares P 2012-05-02 2014-06-10
FPA New Income - 143 shares P 2012-07-03 2014-06-10
FPA New Income - 143 shares P 2012-10-02 2014-06-10
Ally Bank - certificate of deposit P 2013-05-07 2014-02-18
Woodlawn Estates - 6 plus acres of land P 1984-12-31 2014-03-26
Gold bullion - 130 ounces P 2010-11-30 2014-10-23
Silver bullion - 9,023.40 ounces P 2010-11-30 2014-10-23
From partnership - Majesty I P 2014-01-01 2014-12-31
From partnership - Enbridge Energy P 2013-12-31 2014-12-31
From partnership - El Paso Pipeline P 2013-12-31 2014-12-31
From partnership - Majesty I P 2013-12-31 2014-12-31
From partnership - El Paso Pipeline P 2013-12-31 2014-12-31
From partnership - Majesty I P 2013-12-31 2014-12-31
From partnership - Resource Land Fund P 2013-12-31 2014-12-31
From partnership - Teekay LNG P 2013-12-31 2014-12-31
From partnership - Majesty I P 2013-12-31 2014-12-31
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 12,222   7,975 4,247
b 30,139   15,942 14,197
c 36,272   27,115 9,157
d 45,187   29,046 16,141
e 21,845   16,789 5,056
16   8 8
37   14 23
13,376   12,368 1,008
13,376   12,477 899
4,013   2,525 1,488
37,471   31,018 6,453
4,996   4,426 570
18   8 10
24   9 15
17,500   14,820 2,680
5,000   3,306 1,694
8,681   4,919 3,762
23,850   23,323 527
488   475 13
564   510 54
625   457 168
590   398 192
174   118 56
892   601 291
289   206 83
595   408 187
601   416 185
570   418 152
541   422 119
458   369 89
436   369 67
428   373 55
412   375 37
408   374 34
411   379 32
1,135   1,063 72
200   190 10
413   390 23
403   391 12
443   436 7
468   442 26
470   446 24
461   447 14
465   449 16
460   452 8
453   455 -2
462   459 3
699   695 4
148   148 0
231   234 -3
330   338 -8
248   252 -4
248   254 -6
243   248 -5
246   247 -1
249   252 -3
252   238 14
300   278 22
265   256 9
274   255 19
280   264 16
79   74 5
253   245 8
273   268 5
247   242 5
247   241 6
238   227 11
299   287 12
26   10 16
52   14 38
38,221   39,020 -799
38,221   40,214 -1,993
32,653   13,617 19,036
37,763   30,116 7,647
15,795   10,015 5,780
15,228   14,485 743
23,444   14,050 9,394
23,444   13,914 9,530
20,276   32,184 -11,908
9,293   14,952 -5,659
24,500   33,293 -8,793
3   1 2
57   16 41
35   9 26
21,656   22,790 -1,134
2,878   3,014 -136
4,142   4,343 -201
7,112   7,434 -322
115,957   109,261 6,696
29,924   25,327 4,597
44,505   53,131 -8,626
12,981   14,600 -1,619
9,272   11,124 -1,852
37,088   38,768 -1,680
23,358   21,418 1,940
2,123   1,917 206
25,349   22,363 2,986
21,003   20,992 11
31,167   19,988 11,179
74,695   84,840 -10,145
34,975   36,983 -2,008
111,185   125,669 -14,484
169,084   119,979 49,105
68,439   59,252 9,187
23,607   24,072 -465
21,965   24,811 -2,846
43,185   49,441 -6,256
96,004   150,875 -54,871
194,943   201,038 -6,095
70,742   75,000 -4,258
787   824 -37
733   764 -31
48,041   50,000 -1,959
1,131   1,168 -37
914   943 -29
72,535   75,000 -2,465
1,469   1,514 -45
1,478   1,525 -47
200,000   200,000 0
524,366   746,889 -222,523
159,965   189,684 -29,719
154,038   306,770 -152,732
23,892     23,892
    1,192 -1,192
35     35
118,056     118,056
    275 -275
7,013     7,013
9,766     9,766
427     427
    17,329 -17,329
20,499     20,499
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       4,247
b       14,197
c       9,157
d       16,141
e       5,056
      8
      23
      1,008
      899
      1,488
      6,453
      570
      10
      15
      2,680
      1,694
      3,762
      527
      13
      54
      168
      192
      56
      291
      83
      187
      185
      152
      119
      89
      67
      55
      37
      34
      32
      72
      10
      23
      12
      7
      26
      24
      14
      16
      8
      -2
      3
      4
      0
      -3
      -8
      -4
      -6
      -5
      -1
      -3
      14
      22
      9
      19
      16
      5
      8
      5
      5
      6
      11
      12
      16
      38
      -799
      -1,993
      19,036
      7,647
      5,780
      743
      9,394
      9,530
      -11,908
      -5,659
      -8,793
      2
      41
      26
      -1,134
      -136
      -201
      -322
      6,696
      4,597
      -8,626
      -1,619
      -1,852
      -1,680
      1,940
      206
      2,986
      11
      11,179
      -10,145
      -2,008
      -14,484
      49,105
      9,187
      -465
      -2,846
      -6,256
      -54,871
      -6,095
      -4,258
      -37
      -31
      -1,959
      -37
      -29
      -2,465
      -45
      -47
      0
      -222,523
      -29,719
      -152,732
      23,892
      -1,192
      35
      118,056
      -275
      7,013
      9,766
      427
      -17,329
      20,499
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 -186,654
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 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))
2013 539,063 12,532,605 0.043013
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
2 Total of line 1, column (d) ...................... 2 0.247073
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 0.049415
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 11,987,931
5 Multiply line 4 by line 3....................... 5 592,384
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 0
7 Add lines 5 and 6......................... 7 592,384
8 Enter qualifying distributions from Part XII, line 4.............. 8 546,037
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 (2014)
Form 990-PF (2014)
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 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 2,726
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 2,726
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 2,726
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet2,726 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 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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 2014, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (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 (2014)
    Form 990-PF (2014)
    Page 7
    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     		12,000 0 0
    1058 South County Road 33
    Ashford,AL36312
    Paul Davis Director
    10.00     		12,000 0 0
    13895 West Morningview Court
    New Berlin,WI53151
    Ira Gillum Director
    10.00     		10,000 0 0
    Combex Westhem South US Highway 77
    Robstown,TX78380
    Robyn Abernathy Director
    5.00     		12,000 0 0
    4821 Bucking Bronc Drive
    Benbrook,TX76126
    Amy Byars Director
    5.00     		2,000 0 0
    575 Moores Mill Road
    Auburn,AL36830
    Brandon Leach Director
    5.00     		12,000 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 (2014)
    Form 990-PF (2014)
    Page 8
    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 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
    9,491,733
    b
    Average of monthly cash balances.......................
    1b
    2,581,053
    c
    Fair market value of all other assets (see instructions)................
    1c
    97,702
    d
    Total (add lines 1a, b, and c).........................
    1d
    12,170,488
    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
    12,170,488
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    182,557
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    11,987,931
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    599,397
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    599,397
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
    11,074
    c
    Add lines 2a and 2b............................
    2c
    11,074
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    588,323
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    588,323
    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
    588,323
    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
    546,037
    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
    546,037
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    546,037
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 588,323
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012....... 163,516
    e From 2013.......  
    fTotal of lines 3a through e......... 163,516
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 546,037
    a Applied to 2013, 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 2014 distributable amount..... 546,037
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2014. 42,286 42,286
    (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 5 121,230
    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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		121,230
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012.... 121,230
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    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 (2014)
    Form 990-PF (2014)
    Page 11
    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
    Art Museum of South Texas
    1902 North Shoreline Boulevard
    Corpus Christi,TX78401     		None Public charity Youth outreach 2,500
    Alabama Baptist Children's Home
    1302 Ross Clark Circle
    Dothan,AL36301     		None Public charity Housing and operations 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
    4535 SPID Suite 23
    Corpus Christi,TX78411     		None Public charity Youth outreach 5,000
    Camp Aranzazu
    5420 FM 1781
    Rockport,TX78382     		None Public charity Health care 5,000
    Court Appointed Special Advocates (CASA) of the Coastal Bend
    PO Box 4
    Corpus Christi,TX78403     		NONE Public charity Foster care 5,000
    Catholic Charities of Corpus Christi
    1322 Comanche Street
    Corpus Christi,TX78401     		None Public charity Youth outreach 5,000
    Fannie Bluntzer Spirit Center
    2962 Austin Street
    Corpus Christi,TX78404     		None Public charity Youth outreach 2,500
    Ring of Champions
    PO Box 4054
    Corpus Christi,TX78104     		None Public charity Youth outreach 12,000
    New Horizons Ranch and Center
    500 Chestnut Suite 1101
    Abilene,TX79602     		NONE Public charity Youth outreach 2,500
    Child Evangelism Fellowship of East Texas
    PO Box 60883
    Corpus Christi,TX78466     		None Public charity Youth outreach 3,000
    Coastal Bend Community Foundation
    600 Leopard Street Suite 1716
    Corpus Christi,TX78401     		None Public charity Foundation 10,000
    Coastal Bend Fellowship of Christian Athletes
    15206 Main Royal
    Corpus Christi,TX78418     		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
    Deaf & Hard of Hearing Center
    5151 McArdle Street
    Corpus Christi,TX78411     		NONE Public charity Health care 4,000
    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 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 18863
    Corpus Christi,TX78480     		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 37
    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
    719 Earl Garrett Street
    Kerrville,TX78028     		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
    719 South Shoreline Drive Suite 103
    Corpus Christi,TX78401     		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
    PO Box 2507
    Corpus Christi,TX78403     		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 Bldg A
    Corpus Christi,TX78411     		None Public charity Youth outreach 2,500
    South Texas Council Boy Scouts of America
    700 Everhart Road Bldg A
    Corpus Christi,TX78411     		None Public charity Youth outreach 2,500
    Still Water Christian Ministries
    PO Box 1885
    Boerne,TX78006     		None Public charity Summer recreation 15,000
    Tennis Success
    PO Box 71647
    Corpus Christi,TX78467     		None Public charity Youth outreach 5,500
    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
    Timons Ministries
    10501 S Padre Island Dr
    Corpus Christi,TX78418     		None Public charity Day Resource center 1,000
    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
    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 Youth outreach 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 programs 12,000
    Project Night Night
    148 Beulah Street
    San Francisco,CA94117     		None Public charity Housing and operations 5,000
    Total .................................bullet 3a 546,037
    bApproved for future payment
    Alabama Baptist Children's Home
    1032 Ross Clark Circle
    Dothan,AL36301     		None Public Charity Housing and operations 5,000
    Amistad Community Health Center
    1533 S Brownlee Blvd
    Corpus Christi,TX78404     		None Public charity Health care 2,500
    Art Museum of South Texas
    1902 North Shoreline Boulevard
    Corpus Christi,TX78401     		None Public charity Youth outreach 2,500
    Big Brothers and Big Sisters of South Texas
    4535 SPID Suite 23
    Corpus Christi,TX78411     		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
    Ring of Champions
    PO Box 4054
    Corpus Christi,TX78104     		None Public charity Youth Outreach 15,000
    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
    15206 Main Royal
    Corpus Christi,TX78418     		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 1,000
    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 15,000
    Court Appointed Special Advocates (CASA) of Nueces County Inc
    PO Box 4
    Corpus Christi,TX78403     		None Public charity Legal aid 5,000
    Deaf & Hard of Hearing Center
    5151 McArdle Street
    Corpus Christi,TX78411     		None Public charity Health care 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 10,000
    Fannie Bluntzer Spirit Center
    PO Box 4054
    Corpus Christi,TX78404     		None Public charity Youth services 2,500
    Food Bank of Corpus Christi
    826 Krill Street
    Corpus Christi,TX78408     		None Public Charity Health care 25,000
    Foster Angels of South Texas
    PO Box 18863
    Corpus Christi,TX78480     		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
    719 Earl Garrett Street
    Kerrville,TX78028     		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
    719 South Shoreline Drive Suite 103
    Corpus Christi,TX78401     		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
    PO Box 2507
    Corpus Christi,TX78403     		None Public charity Housing and operations 50,000
    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 1885
    Boerne,TX78006     		None Public charity Summer recreation 15,000
    Tennis Success
    PO Box 71647
    Corpus Christi,TX78467     		None Public charity Youth outreach 2,000
    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 5,000
    Women's Hope Medical Clinic
    820 Stage Road
    Auburn,AL36830     		None Public charity Health care 7,000
    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
    Serenity Star
    111 NW 1st Street
    Smithville,TX78957     		None Public charity Housing and operations 10,000
    Corpus Christi Education Foundation
    PO Box 2822
    Corpus Christi,TX78403     		None Public charity Youth outreach 1,000
    Goodwill Industries of South Texas
    2961 South Port
    Corpus Christi,TX78405     		None Public charity Youth outreach 2,500
    New Life Refuge Ministries
    PO Box 9157
    Corpus Christi,TX78469     		None Public charity Housing and operations 10,000
    Spaulding for Children
    500 North Waterstreet Ste 604 S
    Tower
    Corpus Christi,TX78401     		None Public charity Family Counseling 2,000
    Special Olympics Texas
    7715 Chevy Chase Drive Ste 120
    Austin,TX78752     		None Public charity Youth outreach 2,500
    Spirit Horse Therapeutic Riding Center
    1960 Post Oak Drive
    Corinth,TX76210     		None Public charity Youth outreach 5,000
    Total .................................bullet 3b 515,500
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    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....     14 274,909  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 531120 -9,590      
    bNot debt-financed property.....     16 18,562  
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income..... 523000 36,069 14 34,722  
    8
    Gain or (loss) from sales of assets other than inventory .............     		523000 70,293 18 -186,654  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory.. 211110 1,974      
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 98,746 141,539 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13240,285
    (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 (2014)
    Form 990-PF (2014)
    Page 13
    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) 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 (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2014 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 42,550 42,550   0

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

    TY 2014 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   2,351
    Furniture and fixtures 2003-12-31 6,017 3,008 200DB 7.000000000000 0 0   2,351
    Computer equipment 2004-03-25 3,262 1,631 200DB 5.000000000000 0 0   2,351
    Furniture and fixtures 2004-01-23 681 340 200DB 7.000000000000 0 0   2,351
    Omni Digital systems 2005-04-29 2,009 2,009 200DB 5.000000000000 0 0   2,351
    Painting 2005-01-21 500 500 200DB 7.000000000000 0 0   2,351
    COmputer equipment 2010-06-30 1,102 912 200DB 5.000000000000 127 0   2,351

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

    TY 2014 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 partnership - Majesty I 2014-01 Purchased 2014-12   2,703     0 2,703  
    From partnership - Majesty I 2013-12 Purchased 2014-12   19,460     0 19,460  
    From partnership - Resource Land Fund 2013-12 Purchased 2014-12   48,130     0 48,130  

    TY 2014 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%) 24,979 29,469
    Peabody Energy Corp Company 77,102 67,283

    TY 2014 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
    Aberdeen Asia Pacific Income Fund 230,443 211,455
    Advent Claymore Conv Secs & Income Fund 54,672 56,959
    Allianzgi Conv & Income FD 16,615 23,377
    Alliance Bernstein Income Fund 138,220 148,653
    Annaly Capital Management 0 0
    Argent Financial Group (FKA TTC Holdings Inc) 39,259 48,000
    Bank of America Series L Preferred 63,439 88,483
    Blackrock Build America Bond Trust 28,727 33,240
    Blackrock Credit Alloc Income Trust IV 110,285 112,792
    Calamos Conv and High Income Fund 43,073 54,025
    Clough Global Allocation Fund 81,175 79,463
    Clough Global Opportunities Fund 126,427 137,815
    Darden Restaurants Inc 0 0
    Eaton Vance Senior Floating Rate Trust 0 0
    Enbridge Energy Management LLC 41,243 86,502
    Federated Investors Inc 45,795 85,618
    Flaherty and Crumrine Claymore Pfd Secs Income 80,649 91,916
    Gamco Natural Resources 287,546 228,900
    General Electric 36,902 58,121
    Goldman Sachs Group Inc Shares Repstg 104,600 110,742
    Goodyear Tire Convertible Preferred 5.875% 0 0
    Hartford Group PFD 7.250% 0 0
    Hatteras Financial Corp 53,871 53,447
    Intel Corporation 0 0
    Kinder Morgan Inc 310,099 453,775
    Kinder Morgan Management LLC 0 0
    Kinder Morgan Warrants 0 0
    Market Vectors ETF 0 0
    Newmont Mining Corp Holding Co 93,298 60,480
    Nuveen Build America Bond Oppty Fund 28,323 32,925
    Nuveen Insured Municipal Opportunity Fund 90,208 106,064
    Nuveen Multi-Strategy Income & Growth Fund 21,401 22,802
    Nuveen Premier Municipal Income Fund 2 Inc 148,008 155,406
    Nuveen Premier Municipal Income Fund Inc 109,906 120,142
    Nuveen Quality Income Municipal Fund Inc 59,850 69,696
    Preferred Plus Trust Series GSC-1 Trust CTF 0 0
    Teekay Offshore Partners-Perp 78,292 71,610
    Telefonica Brasil SA Sponsored 0 0
    Vodafone Group PLC 0 0
    WestPac Banking Ltd 54,289 50,438
    Lord Abbett Invt Tr Short Duration 305,535 298,879
    Pan American Silver Corp 60,448 53,360
    Agnico Eagle Mines Limited 60,293 52,518
    Goldcorp Inc 59,788 50,374
    Newmont Mining Corp Holding Co 59,905 51,597
    Gamco Glbl Gold Natural 58,905 47,180
    Blackrock Build America Bond Trust 113,797 132,960
    Nuveen Build America Bond Oppty Fund 75,221 87,800
    Agnico Eagle Mines Limited 74,645 62,225
    Senior Housing PPTYS Trust 126,021 130,449
    Morgan Stanley 6.875% Preferred Fixed 73,531 77,169
    Regions Financing Corp 6.375 Preferred 122,896 125,926
    SA Ingnite 150,000 150,000

    TY 2014 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 118,174 132,859
    American High Income Trust Class FMV 0 0
    Bond Fund of America Income Class I FMV 784,322 920,383
    Certificates of deposit held at a brokerage company FMV 200,063 200,658
    FPA New Income FMV 0 0
    Gold (held in-kind) FMV 317,290 224,766
    Partnership interest - Enbridge Energy Partners LP FMV 13,936 49,875
    Partnership interest - Majesty I LP FMV 1,568,951 1,818,273
    Partnership interest - Resource Evergreen Holdings LLC FMV 12,302 10,256
    Partnership interest - Resource Land Fund II LLC FMV 151,364 136,340
    Partnership interest - Tallgrass Energy Partners LP FMV 33,999 84,438
    Partnership interest - Teekay LNG Partners FMV 57,680 107,500
    Silver (held in-kind) FMV 339,435 125,585
    Vanguard Fixed Income Secs (GNMA) FMV 1,676,396 1,722,754
    Vanguard Fixed Income Secs (Short term) FMV 279,188 290,943
    Vanguard GNMA Fund FMV 230,614 232,049
    Partnership interest - EV Energy Partner FMV 73,060 61,664
    Partnership interest - Crestwood Midstream Partnership FMV 163,727 129,334
    Partnership interest - Memorial Production Partners FMV 98,133 97,753
    Partnership interest - Mt EBO FMV 0 190,423

    TY 2014 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  
    Omni Digital systems 2,009 2,009 0  
    Painting 500 500 0  
    COmputer equipment 1,102 1,039 63  
    Equipment and leasehold - Dugger 11,020 9,433 1,587  
    Equipment and leasehold - Ewing 13,471 11,531 1,940  


    TY 2014 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 1,475 1,475   0


    TY 2014 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 37,581 0 0
    Land Lease (Joe's Crab Shack) 1 1 40,764
    Prepaid federal and state taxes 29,195 10,715 10,715
    Receivables - dividends 12,240 12,031 12,031
    Receivables - Mt EBO 1,417 0 0


    TY 2014 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
    Insurance - general 6,255 6,255   0
    Office expenses and supplies 11,026 11,026   0
    Telephone and internet expenses 3,426 3,426   0
    Dues and subscriptions 1,475 1,475   0
    Ordinary loss - from Enbridge Energy partnership 3,427 0   0
    Ordinary loss - from Crestwood Midstream partnership 5,125 0   0
    Ordinary loss - from El Paso Pipeline partnership 1,694 0   0
    Portfolio deductions - from Majesty partnership 47,098 47,098   0
    Ordinary loss - from Resource Evergreen partnership 8,500 0   0
    Ordinary loss - from Teekay LNG partnership 4,509 0   0
    Ordinary loss - from Tallgrass Energy partnership 4,412 0   0
    Ordinary loss from Majesty I partnership 1,895 0   0
    Net rental real estate loss 9,590 2,877   0
    Net rental real estate loss 476 476   0


    TY 2014 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 Herndon Plant Oakley OP account 3,637 3,637 3,637
    Ordinary income - from Majesty partnership 2,363 2,363 2,363
    Other income - from Majesty partnership 18,599 18,599 18,599
    Ordinary income - from Resource Land Fund II LLC 36,069 6,760 36,069
    Other income - from Resource Land Fund II LLC 6,340 6,340 6,340
    Other portfolio income - from Teekay LNG Partnership 3,783 3,783 3,783


    TY 2014 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 5,141 19,337


    TY 2014 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 32,771 32,771   0
    Payroll report preparation 1,998 1,998   0


    TY 2014 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 11,074 0   0
    Excise tax 0 0   0
    Property taxes 568 568   0
    State income taxes 8,222 8,222   0
    Payroll taxes 7,677 7,677   0
    Foreign tax withholding 893 893   0