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
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
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:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$10,631,634J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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... 301,721 282,268  
5a Gross rents............ 30,717 22,859  
b Net rental income or (loss) 29,412
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment -140,267
b Gross sales price for all assets on line 6a 4,354,073
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 768
b Less: Cost of goods sold.... 286
c Gross profit or (loss) (attach schedule)..... 482  
11 Other income (attach schedule)....... Click to see attachment 13,621 112  
12 Total. Add lines 1 through 11........ 206,274 305,239  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 140,750 70,375   70,375
14 Other employee salaries and wages...... 25,813 6,453   19,360
15 Pension plans, employee benefits....... 12,718 4,769   7,949
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 38,200 38,200   0
c Other professional fees (attach schedule).... Click to see attachment 37,077 37,077   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 14,455 5,474   4,999
19 Depreciation (attach schedule) and depletion... Click to see attachment 63 63  
20 Occupancy.............. 20,984 20,984   0
21 Travel, conferences, and meetings....... 13,250 13,250   0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 158,407 81,768   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 461,717 278,413   102,683
25 Contributions, gifts, grants paid....... 526,639 526,639
26 Total expenses and disbursements. Add lines 24 and 25 988,356 278,413   629,322
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -782,082
b Net investment income (if negative, enter -0-) 26,826
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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......... 1,169,037 470,323 470,323
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)....... 3,612,065 Click to see attachment4,875,622 4,614,225
c Investments—corporate bonds (attach schedule)....... 102,081 Click to see attachment24,985 28,407
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 6,424,169 Click to see attachment5,142,598 5,453,257
14 Land, buildings, and equipment: basis bullet15,796
Less: accumulated depreciation (attach schedule) bullet15,796 3,590 Click to see attachment0 0
15 Other assets (describe bullet) Click to see attachment22,749 Click to see attachment29,070 Click to see attachment65,422
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,333,691 10,542,598 10,631,634
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 attachment19,337 Click to see attachment10,326
23 Total liabilities (add lines 17 through 22)......... 19,337 10,326
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 -1,856,221 -2,638,303
30 Total net assets or fund balances (see instructions)..... 11,314,354 10,532,272
31 Total liabilities and net assets/fund balances (see instructions). 11,333,691 10,542,598
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
11,314,354
2
Enter amount from Part I, line 27a .....................
2
-782,082
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
10,532,272
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
10,532,272
Form 990-PF (2015)
Form 990-PF (2015)
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 Blackrock Build America - 500 shares P 2013-08-26 2015-01-21
b Nuveen Build America - 500 shares P 2013-08-26 2015-01-21
c Vanguard GNMA - 3,217 shares P 2009-06-29 2015-02-03
d Vanguard Fixed - 4,095 shares P 2009-05-29 2015-02-03
e Vectra Bank - $200,000 face P 2014-05-09 2015-04-30
iShares Trust Barclays - 500 shares P 2015-06-26 2015-06-29
Kinder Morgan - 988 shares P 2008-10-09 2015-01-02
Kinder Morgan - 614 shares P 2011-09-22 2015-01-02
Kinder Morgan - 498 shares P 2011-10-17 2015-01-14
Blackrock Build America - 1,700 shares P 2013-09-04 2015-01-14
Nuveen Insured - 7,230 shares P 2013-09-13 2015-01-21
Enbridge Energy - 1 share P 2008-09-23 2015-02-13
Teekay LNG Partnership - 750 shares P 2011-11-03 2015-02-19
Teekay Offshore - 1,550 shares P 2013-05-29 2015-02-19
Teekay Offshore - 1,550 shares P 2013-09-13 2015-02-19
Teekay LNG Partnership - 830 shares P 2011-11-03 2015-03-03
Teekay LNG Partnership - 920 shares P 2011-11-03 2015-03-03
Newmont Mining - 1,160 shares P 2013-05-09 2015-03-12
Newmont Mining - 440 shares P 2013-09-27 2015-03-12
Flaherty & Crumrine - 225 shares P 2008-07-25 2015-04-29
Flaherty & Crumrine - 418 shares P 2009-06-01 2015-04-29
Flaherty & Crumrine - 182 shares P 2009-06-01 2015-04-30
Flaherty & Crumrine - 493 shares P 2013-09-13 2015-04-30
Flaherty & Crumrine - 290 shares P 2013-09-13 2015-05-01
Nuveen Quality - 4,989 shares P 2013-09-13 2015-05-06
Enbridge Energy - 1 share P 2008-09-23 2015-05-15
AllianceBernstein - 8,000 shares P 2013-09-04 2015-08-07
AllianceBernstein - 1,950 shares P 2013-09-13 2015-08-07
Enbridge Energy - 1 share P 2008-09-23 2015-08-14
AllianceBernstein - 1,050 shares P 2013-09-13 2015-08-21
AllianceBernstein - 4,400 shares P 2013-11-20 2015-08-21
AllianceBernstein - 4,500 shares P 2013-12-05 2015-08-21
Kinder Morgan - 54 shares P 2011-10-17 2015-08-25
Kinder Morgan - 1,700 shares P 2012-07-19 2015-08-25
Kinder Morgan - 800 shares P 2013-09-13 2015-08-25
Kinder Morgan - 857 shares P 2014-02-24 2015-08-25
Westpac Banking - 1,875 shares P 2014-01-07 2015-08-25
Clough Global - 5,380 shares P 2013-09-13 2015-08-26
Kinder Morgan - 319 shares P 2014-02-24 2015-08-26
Kinder Morgan - 1,464 shares P 2014-02-27 2015-08-26
Kinder Morgan - 1,430 shares P 2014-06-05 2015-08-26
Kinder Morgan - 1,100 shares P 2014-06-10 2015-08-26
Clough Global - 1,200 shares P 2011-11-03 2015-08-27
Clough Global - 1,500 shares P 2012-12-13 2015-08-27
Clough Global - 3,050 shares P 2013-09-13 2015-08-27
Allianzgi Conv - 1,240 shares P 2008-11-03 2015-09-02
Senior HSG - 2,950 shares P 2014-09-18 2015-10-01
Enbridge Energy - 1 share P 2008-09-23 2015-11-13
Federated Investors - 1,300 shares P 2011-11-03 2015-12-28
EV Energy Partners - 1,700 shares P 2014-12-22 2015-01-21
EV Energy Partners - 800 shares P 2014-12-22 2015-01-22
EV Energy Partners - 700 shares P 2014-12-23 2015-01-22
EV Energy Partners - 1,000 shares P 2015-01-09 2015-01-22
Williams Partners - 1 share P 2015-01-22 2015-02-05
Crestwood Midstream - 4,260 shares P 2014-08-26 2015-02-19
Crestwood Midstream - 340 shares P 2014-08-26 2015-02-24
Crestwood Midstream - 2,500 shares P 2014-10-15 2015-02-24
Crestwood Midstream - 1,420 shares P 2014-12-12 2015-02-24
Agnico Eagle - 1,250 shares P 2014-05-29 2015-03-12
Memorial Production Partners - 3,400 shares P 2004-12-26 2015-04-01
Memorial Production Partners - 2,200 shares P 2014-12-29 2015-04-01
Memorial Production Partners - 1,100 shares P 2014-12-30 2015-04-01
Peabody Energy - 76,000 face P 2014-09-02 2015-04-15
Williams Partners - 2,513 shares P 2015-01-22 2015-05-13
Pan American Silver - 10,100 shares P 2015-02-11 2015-06-17
iShares Trust Barclays - 4,900 shares P 2015-06-10 2015-06-29
Ares Capital - 6,700 shares P 2015-08-05 2015-08-25
Doubleline Income - 5,600 shares P 2015-07-27 2015-08-25
Westpac Banking - 2,112 shares P 2015-04-29 2015-08-25
Westpac Banking - 1,788 shares P 2015-04-29 2015-08-26
Westpac Banking - 2,200 shares P 2015-06-03 2015-08-26
Clough Global - 5,000 shares P 2014-10-13 2015-08-27
Senior HSG - 2,950 shares P 2014-09-18 2015-09-01
Targa Resources Partnership - 4,200 shares P 2015-06-15 2015-10-14
Targa Resources Partnership - 1,800 shares P 2015-07-06 2015-10-14
Targa Resources Partnership - 200 shares P 2015-09-30 2015-10-14
Targa Resources Partnership - 1,600 shares P 2015-09-30 2015-10-15
Plains All American Partnership - 6,600 shares P 2015-10-14 2015-12-07
Plains All American Partnership - 1,300 shares P 2015-10-15 2015-12-07
Kinder Morgan - 4,900 shares P 2009-12-09 2015-01-08
Kinder Morgan - 2,520 shares P 2015-12-02 2015-12-07
Vanguard Fixed - 36,900 shares P 2009-12-09 2015-01-08
Vanguard Fixed - 2,814 shares P 2009-12-09 2015-07-20
Vanguard Fixed - 2,793 shares P 2009-12-09 2015-10-21
Vanguard Fixed - 2,814 shares P 2009-12-09 2015-11-24
Pan American Silver - 5,800 shares P 2014-10-23 2015-06-01
From partnership - Enbridge Energy P 2014-12-31 2015-12-31
From partnership - EV Energy P 2015-12-01 2015-12-31
From partnership - EV Energy P 2014-12-31 2015-12-31
From partnership - Majesty P 2015-12-01 2015-12-31
From partnership - Majesty P 2014-12-31 2015-12-31
From partnership - Majesty P 2014-12-31 2015-12-31
From partnership - Majesty P 2014-12-31 2015-12-31
From partnership - Memorial P 2014-12-31 2015-12-31
From partnership - Oneok P 2014-12-31 2015-12-31
From partnership - Plains All P 2014-12-31 2015-12-31
From partnership - Resource Evergreen P 2014-12-31 2015-12-31
From partnership - Resource Evergreen P 2014-12-31 2015-12-31
From partnership - Resource Land P 2014-12-31 2015-12-31
Kinder Morgan - 900 shares P 2014-02-24 2015-08-25
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 11,334   9,576 1,758
b 11,118   9,441 1,677
c 35,000   34,196 804
d 43,900   41,606 2,294
e 200,000   200,000 0
59,146   57,746 1,400
42,148   10,759 31,389
26,180   11,729 14,451
21,228   10,508 10,720
38,332   32,306 6,026
107,238   90,208 17,030
34     34
16,676   16,692 -16
34,466   37,547 -3,081
34,466   37,115 -2,649
30,920   18,472 12,448
34,273   20,408 13,865
26,058   39,478 -13,420
9,884   12,538 -2,654
4,639   2,889 1,750
8,619   3,839 4,780
3,747   1,672 2,075
10,149   8,905 1,244
5,943   5,238 705
68,183   59,835 8,348
23     23
63,537   54,954 8,583
15,487   13,419 2,068
18     18
8,336   7,226 1,110
34,932   30,898 4,034
35,726   31,723 4,003
1,684   1,155 529
52,297   59,759 -7,462
24,610   28,047 -3,437
26,372   23,329 3,043
41,365   54,289 -12,924
74,077   81,175 -7,098
9,573   8,684 889
43,920   39,441 4,479
42,902   49,473 -6,571
33,002   38,618 -5,616
13,587   13,247 340
16,984   16,864 120
34,535   38,896 -4,361
8,243   6,697 1,546
47,637   61,360 -13,723
8     8
37,539   25,248 12,291
23,351   38,477 -15,126
10,320   18,107 -7,787
9,030   15,814 -6,784
12,901   17,798 -4,897
24   25 -1
59,333   89,985 -30,652
4,630   7,181 -2,551
34,041   41,911 -7,870
19,335   19,774 -439
35,850   37,323 -1,473
52,168   45,590 6,578
35,914   30,248 5,666
17,957   15,027 2,930
44,635   77,056 -32,421
146,394   115,897 30,497
95,039   115,286 -20,247
579,765   565,879 13,886
101,561   106,880 -5,319
101,783   106,833 -5,050
46,594   64,014 -17,420
39,164   54,194 -15,030
48,189   55,226 -7,037
56,615   57,388 -773
45,754   61,361 -15,607
127,825   158,088 -30,263
54,782   62,844 -8,062
6,087   5,167 920
48,767   41,333 7,434
159,396   213,927 -54,531
31,396   40,179 -8,783
77,091   103,134 -26,043
39,647   51,905 -12,258
400,000   386,387 13,613
30,000   29,467 533
30,000   29,247 753
30,000   29,467 533
55,085   60,448 -5,363
    22 -22
    260 -260
    1 -1
    6,675 -6,675
    27,836 -27,836
6,933     6,933
    410 -410
653     653
    466 -466
16     16
962     962
    253 -253
2,815     2,815
27,686   28,818 -1,132
19,728     19,728
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       1,758
b       1,677
c       804
d       2,294
e       0
      1,400
      31,389
      14,451
      10,720
      6,026
      17,030
      34
      -16
      -3,081
      -2,649
      12,448
      13,865
      -13,420
      -2,654
      1,750
      4,780
      2,075
      1,244
      705
      8,348
      23
      8,583
      2,068
      18
      1,110
      4,034
      4,003
      529
      -7,462
      -3,437
      3,043
      -12,924
      -7,098
      889
      4,479
      -6,571
      -5,616
      340
      120
      -4,361
      1,546
      -13,723
      8
      12,291
      -15,126
      -7,787
      -6,784
      -4,897
      -1
      -30,652
      -2,551
      -7,870
      -439
      -1,473
      6,578
      5,666
      2,930
      -32,421
      30,497
      -20,247
      13,886
      -5,319
      -5,050
      -17,420
      -15,030
      -7,037
      -773
      -15,607
      -30,263
      -8,062
      920
      7,434
      -54,531
      -8,783
      -26,043
      -12,258
      13,613
      533
      753
      533
      -5,363
      -22
      -260
      -1
      -6,675
      -27,836
      6,933
      -410
      653
      -466
      16
      962
      -253
      2,815
      -1,132
      19,728
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 -171,522
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))
2014 546,037 11,987,931 0.045549
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
2
Total of line 1, column (d) .....................
20.243636
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
0.048727
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
11,019,344
5
Multiply line 4 by line 3......................
5
536,940
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
268
7
Add lines 5 and 6........................
7
537,208
8
Enter qualifying distributions from Part XII, line 4.............
8
629,322
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 268
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........................... 3 268
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- ..... 5 268
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 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 2,458
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet2,458 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, 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 2015 or the taxable year beginning in 2015 (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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 2015, 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  
    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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 (2015)
    Form 990-PF (2015)
    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     		12,000 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  
    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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    8,719,433
    b
    Average of monthly cash balances.......................
    1b
    2,449,760
    c
    Fair market value of all other assets (see instructions)................
    1c
    17,958
    d
    Total (add lines 1a, b, and c).........................
    1d
    11,187,151
    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
    11,187,151
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    167,807
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    11,019,344
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    550,967
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    550,967
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    268
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
    3,714
    c
    Add lines 2a and 2b............................
    2c
    3,982
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    546,985
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    546,985
    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
    546,985
    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
    629,322
    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
    629,322
    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
    268
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    629,054
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 546,985
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012...... 121,230
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........ 121,230
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 629,322
    a Applied to 2014, 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 2015 distributable amount..... 546,985
    e Remaining amount distributed out of corpus 82,337
    5 Excess distributions carryover applied to 2015. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 203,567
    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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. 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 2010 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		203,567
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012.... 121,230
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015.... 82,337
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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 (2015)
    Form 990-PF (2015)
    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
    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
    Art Museum of South Texas
    1902 North Shoreline Boulevard
    Corpus Christi,TX78401     		None Public charity Housing and operatons 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 Housing and operations 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 Community Foundation
    600 Leopard Street Suite 1716
    Corpus Christi,TX78401     		None Public charity General purpose 11,100
    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 Housing and operations 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 the Coastal Bend
    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 Health care 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 Housing and operations 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
    From partnership - flow through
    700 Everhart Road Suite J-21
    Corpus Christi,TX78411     		None Public charity Unknown - from flow through entity 39
    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 Housing and operations 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 Housing and operations 10,000
    Mission of Mercy
    719 South Shoreline Drive Suite 103
    Corpus Christi,TX78401     		None Public charity Housing and operations 2,000
    Neighborhood Centers of Corpus Christi Inc
    614 Horne Road
    Corpus Christi,TX78416     		None Public charity Housing and operations 5,000
    Palmer Drug Abuse Program of Corpus Christi
    3104 South Alameda
    Corpus Christi,TX78404     		None Public charity Youth outreach 20,000
    New Life Refuge Ministries
    PO Box 9157
    Corpus Christi,TX78469     		None Public charity Housing and operations 10,000
    Ring of Champions
    PO Box 4054
    Corpus Christi,TX78104     		None Public charity Youth outreach 15,000
    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,TX78460     		None Public charity Youth outreach 2,500
    South Texas Children's Home
    PO Box 1210
    Beeville,TX78104     		None Public charity Family counseling 60,000
    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 1885
    Boerne,TX78006     		None Public charity Youth outreach 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
    Timons Ministries
    10501 South Padre Island Drive
    Corpus Christi,TX78418     		None Public charity Day Resource center 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 Housing and operations 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
    Corpus Christi Education Foundation
    PO Box 2822
    Corpus Christi,TX78403     		None Public Charity Education 1,000
    Goodwill Industries of South Texas
    2961 South Port Avenue
    Corpus Christi,TX78405     		None Public charity Education 2,500
    Spaulding for Children
    500 North Waterstreet Ste 604 S
    Tower
    Corpus Christi,TX78401     		None Public charity Childcare 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
    Serenity Star
    111 NW 1st Street
    Smithville,TX78957     		None Public charity Housing and operations 10,000
    Total .................................bullet 3a 526,639
    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 1,000
    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
    Child Evangelism Fellowship of East Texas
    PO Box 60883
    Corpus Christi,TX78466     		None Public charity Youth outreach 1,500
    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 Education Foundation
    PO Box 2822
    Corpus Christi,TX78403     		None Public charity Youth outreach 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 5,000
    Corpus Christi Pregnancy Center
    4730 Everhart Road
    Corpus Christi,TX78411     		None Public charity Housing and operations 18,000
    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 10,000
    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
    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 10,000
    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 1,000
    HE Butt Family 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 7,500
    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
    Neighborhood Centers of Corpus Christi Inc
    614 Horne Road
    Corpus Christi,TX78416     		None Public charity Summer recreation 1,000
    New Life Refuge Ministries
    PO Box 9157
    Corpus Christi,TX78469     		None Public charity Housing and operations 5,000
    Palmer Drug Abuse Program of Corpus Christi
    3104 South Alameda
    Corpus Christi,TX78404     		None Public charity Youth outreach 10,000
    Ring of Champions
    PO Box 4054
    Corpus Christi,TX78104     		None Public charity Youth Outreach 10,000
    Robstown Boys and Girls Clubs
    3902 Greenwood Drive
    Corpus Christi,TX78416     		None Public charity After school programs 15,000
    Ronald McDonald House Charities
    3402 Ft Worth Street
    Corpus Christi,TX78411     		None Public charity Health care 1,000
    Salvation Army
    PO Box 2507
    Corpus Christi,TX78403     		None Public charity Housing and operations 55,000
    Sea City Work Camp
    PO Box 10449
    Corpus Christi,TX78415     		None Public charity Youth outreach 1,000
    Serenity Star
    111 NW 1st Street
    Smithville,TX78957     		None Public charity Housing and operations 15,000
    South Texas Children's Home
    PO Box 1210
    Beeville,TX781041210     		None Public charity Housing and operations 50,000
    South Texas Council Boy Scouts of America
    700 Everhart Terrace Bldg A
    Corpus Christi,TX78411     		None Public charity Youth outreach 2,500
    Spirit Horse Therapeutic Riding Center
    1960 Post Oak Drive
    Corinth,TX76210     		None Public charity Youth outreach 1,000
    Still Water Christian Ministries
    PO Box 1885
    Boerne,TX78006     		None Public charity Summer recreation 10,000
    Tennis Success
    PO Box 71647
    Corpus Christi,TX78467     		None Public charity Youth outreach 1,000
    The Womens Shelter Inc
    PO Box 3368
    Corpus Christi,TX784633368     		None Public charity Housing and operations 2,500
    Young Life Corpus Christi
    5934 South Staples Suite 216
    Corpus Christi,TX78413     		None Public charity Summer recreation 9,000
    Young Women's Christian Association Corpus Christi
    4601 Corona Drive
    Corpus Christi,TX78411     		None Public charity Child care 2,500
    Youth Odyssey
    PO Box 331394
    Corpus Christi,TX78463     		None Public charity Youth outreach 10,000
    ARK Assessment Center
    1533 S Brownlee Blvd
    Corpus Christi,TX78404     		None Public charity Housing and operations 5,000
    Bastrop Opera House
    PO Box 691
    Bastrop,TX78602     		None Public charity Housing and operations 5,000
    Charity League of Corpus Christi
    PO Box 6757
    Corpus Christi,TX78466     		None Public charity Youth outreach 2,500
    Children's Advocacy Center
    502 McClendon Street
    Corpus Christi,TX78404     		None Public charity Family counseling 1,000
    Citizens for Educational Excellence
    PO Box 261125
    Corpus Christi,TX78426     		None Public charity Education 2,500
    Girl Scouts of South Texas
    2410 Bevecrest Street
    Corpus Christi,TX78415     		None Public charity Youth outreach 2,500
    John W Sartain Law Enforcement Explorer Post 134
    321 John Sartain Street
    Corpus Christi,TX78401     		None Public charity Youth outreach 2,500
    Women's Hope Medical Clinic
    820 Stage Road
    Auburn,AL368305135     		None Public charity Media outreach 2,500
    Total .................................bullet 3b 415,000
    Form 990-PF (2015)
    Form 990-PF (2015)
    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....     14 301,721  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 531120 7,858 16 4,920  
    bNot debt-financed property.....     16 16,634  
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income..... 523000 13,509 15 112  
    8
    Gain or (loss) from sales of assets other than inventory ............     		523000 31,255 18 -171,522  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory.. 211110 482      
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 53,104 151,865 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13204,969
    (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 (2015)
    Form 990-PF (2015)
    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 organizations?
    Yes
    No
    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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 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 38,200 38,200   0

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

    TY 2015 DepreciationSchedule
    Name:
    Allen Lovelace Moore and
     
    Blanche Davis Moore Foundation
    EIN:
    74-2675281
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    Computer equipment 2003-12-31 2,225 1,112 200DB 5.000000000000 0 0    
    Furniture and fixtures 2003-12-31 6,017 3,008 200DB 7.000000000000 0 0    
    Computer equipment 2004-03-25 3,262 1,631 200DB 5.000000000000 0 0    
    Furniture and fixtures 2004-01-23 681 340 200DB 7.000000000000 0 0    
    Omni Digital systems 2005-04-29 2,009 2,009 200DB 5.000000000000 0 0    
    Painting 2005-01-21 500 500 200DB 7.000000000000 0 0    
    COmputer equipment 2010-06-30 1,102 1,039 200DB 5.000000000000 63 0    

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

    TY 2015 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 2015-12 Purchased 2015-12   867     0 867  
    From partnership - Majesty 2014-12 Purchased 2015-12   1,009     0 1,009  
    From partnership - Resource Land Fund II LP 2014-12 Purchased 2015-12   466     0 466  
    Sale of oil and gas working interest 2014-12 Purchased 2015-12   16,696 3,527   0 13,169  
    Memorial Production Partners 2014-12 Purchased 2015-04   3,336     0 3,336  
    Teekay LNG Partnership 2011-11 Purchased 2015-02   12,408     0 12,408  

    TY 2015 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%) 24,985 28,407
    Peabody Energy Corp Company 0 0

    TY 2015 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 Inc 292,518 225,758
    Advent Claymore Conv Secs & Income Fund 152,357 137,144
    Agnico Eagle Mines Limited 106,919 97,499
    Alliance Bernstein Income Fund 0 0
    Allianzgi Conv & Income Fund 76,459 68,816
    Argent Financial Group 39,259 55,941
    Bank of America Series L Preferred 63,439 83,089
    Blackrock Build America Bond Trust 100,641 111,194
    Blackrock Credit Alloc Income Trust IV 109,720 107,728
    Calamos Conv and High Income Fund 42,717 41,056
    Clough Global Allocation Fund 0 0
    Clough Global Opportunities Fund 181,042 165,996
    Enbridge Energy Management LLC 41,210 53,369
    Federated Investors Inc 20,547 37,245
    Flaherty and Crumrine Claymore Pfd Secs Income 58,107 64,501
    Gamco GLBL Natural Resources 313,321 187,340
    General Electric 36,902 71,645
    Goldcorp Inc New 59,788 31,443
    Goldman Sachs Group Inc Shares Repstg 104,600 114,852
    Hatteras Financial Corp 126,311 90,735
    Kinder Morgan Inc 290,572 278,876
    Morgan Stanley 6.875% Preferred Fixed 73,531 80,562
    Newmont Mining Corp Holding Co 110,104 86,892
    Nuveen Build America Bond Oppty Fund 147,843 156,233
    Nuveen Insured Municipal Opportunity Fund 0 0
    Nuveen Multi-Strategy Income & Growth Fund 21,401 20,384
    Nuveen Premier Municipal Income Fund 2 Inc 148,008 158,699
    Nuveen Premier Municipal Income Fund Inc 109,906 117,476
    Nuveen Quality Income Municipal Fund Inc 0 0
    Pan American Silver Corp 0 0
    Regions Financing Corp 6.375 Preferred 149,776 160,269
    SA Ingnite 150,000 150,000
    Senior Housing PPTYS Trust 0 0
    Teekay Offshore Partners-Perp 0 0
    WestPac Banking Ltd 124,642 138,111
    Banc of Cali Inc Ser D 142,592 146,414
    Barrick Gold Corp 15,113 14,760
    Calamos Convertible Opportunities and Income 149,924 151,623
    Center Coast MLP & Infrastructure 319,616 203,311
    Charles Schwab Pfd 107,855 115,799
    Clearbridge Energy MLP Total Return 75,567 79,153
    Eaton Vance Muncipal Bond Fund 103,868 106,436
    Flaherty and Crumrine Dynamic Pfd and Income 133,758 139,690
    Invesco Van Kampen Sr Income Trust 172,411 149,197
    Omega Healthcare REIT Investors Inc 154,506 160,908
    Redwood Trust Inc 146,508 142,560
    Tortoise MLP Fund Inc 102,264 111,521

    TY 2015 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 118,174 115,556
    Bond Fund of America Income Class I FMV 784,322 904,576
    Certificates of deposit held at a brokerage company FMV 199,839 200,269
    Gold (held in-kind) FMV 317,290 201,590
    Lord Abbett Invt Tr Short Duration FMV 317,186 300,175
      AT COST 0 0
    Partnership interest - Crestwood Midstream Partnership FMV 0 0
    Partnership interest - Enbridge Energy Partners LP FMV 70,581 79,822
    Partnership interest - EV Energy Partner FMV 0 0
    Partnership interest - Majesty I LP FMV 706,078 1,019,745
    Partnership interest - Memorial Production Partners FMV 0 0
    Partnership interest - Resource Evergreen Holdings LLC FMV 0 0
    Partnership interest - Resource Land Fund II LLC FMV 151,731 117,402
    Partnership interest - Tallgrass Energy Partners LP FMV 28,133 77,846
    Partnership interest - Teekay LNG Partners FMV 0 0
    Silver (held in-kind) FMV 339,435 110,693
    Vanguard Fixed Income Secs (GNMA) FMV 1,201,847 1,214,144
    Vanguard Fixed Income Secs (Short term) FMV 237,581 244,969
    Vanguard GNMA Fund FMV 196,419 194,325
    Partnership interest - Energy Transfer Partners LP FMV 117,311 128,174
    Partnership interest - Oneok Partners LP FMV 201,242 201,871
    Partnership interest - Williams Partners LP FMV 155,429 167,100
    Partnership interest - MT EBO 22 Associates LLC FMV 0 175,000

    TY 2015 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 1,102 0  


    TY 2015 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 0 1
    Royalty interest - Hall-Houston 1999 EC88/89 A&D ORRI Trust 1 0 1
    Land Lease (Joe's Crab Shack) 1 0 36,350
    Prepaid federal and state taxes 10,715 13,201 13,201
    Receivable - dividends 12,031 13,838 13,838
    Receivable - from partnership 0 2,031 2,031


    TY 2015 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 6,722 6,722   0
    Office expenses and supplies 4,940 4,940   0
    Telephone and internet expenses 3,479 3,479   0
    Dues and subscriptions 1,500 1,500   0
    Ordinary loss - from Crestwood Midstream partnership 1,381 0   0
    Ordinary loss - from Enbridge Energy partnership 3,685 0   0
    Ordinary loss - from EV Energy Partnership 623 0   0
    Ordinary loss - from Majesty partnership 63,801 63,801   0
    Ordinary loss - from Memorial partnership 4,236 0   0
    Ordinary loss - from Oneok partnership 38,516 0   0
    Ordinary loss - from Plains partnership 4,418 21   0
    Ordinary loss - from Resource Evergreen partnership 978 0   0
    Ordinary loss - from Tallgrass partnership 1,737 0   0
    Ordinary loss - from Targa partnership 15,184 0   0
    Ordinary loss - from Teekay partnership 371 0   0
    Ordinary loss - from Williams partnership 5,531 0   0
    Net rental real estate loss 1,283 1,283   0
    Net rental real estate loss 22 22   0


    TY 2015 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 EV Energy partnership 10 10 10
    Royalty income - from Resource Land partnership 102 102 102
    Ordinary income - from Resource Land Fund II LLC 11,142 0 11,142
    Ordinary income - from Majesty I LP 2,367 0 2,367


    TY 2015 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 19,337 10,326


    TY 2015 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 35,041 35,041   0
    Payroll report preparation 2,036 2,036   0


    TY 2015 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 3,714 0   0
    Excise tax 268 0   0
    State income taxes 541 541   0
    Payroll taxes 7,999 3,000   4,999
    Foreign tax withholding 1,933 1,933   0