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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
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, TX784111941
A Employer identification number

74-2675281
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$9,719,451J 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.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 317,056 310,044  
5a Gross rents............ 28,777 22,436  
b Net rental income or (loss) 24,360
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 31,450
b Gross sales price for all assets on line 6a 5,503,936
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  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 377,283 332,480  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 137,725 45,245   92,480
14 Other employee salaries and wages...... 31,042 6,209   24,833
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 150 150   0
b Accounting fees (attach schedule)....... Click to see attachment 27,442 27,442   0
c Other professional fees (attach schedule).... Click to see attachment 42,995 42,995   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 35,504 6,038   6,718
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 20,414 20,414   0
21 Travel, conferences, and meetings....... 9,897 9,897   0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 56,094 17,263   7,381
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 361,263 175,653   131,412
25 Contributions, gifts, grants paid....... 410,500 410,500
26 Total expenses and disbursements. Add lines 24 and 25 771,763 175,653   541,912
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -394,480
b Net investment income (if negative, enter -0-) 156,827
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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......... 2,163,722 807,167 807,167
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) 2,050,527 Click to see attachment1,734,352 1,747,296
b Investments—corporate stock (attach schedule)....... 4,864,470 Click to see attachment5,941,296 5,732,036
c Investments—corporate bonds (attach schedule)....... 214,600 Click to see attachment330,408 317,953
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,009,240 Click to see attachment1,090,608 1,092,969
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment19,886 Click to see attachment22,030 Click to see attachment22,030
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,322,445 9,925,861 9,719,451
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 attachment40,710 Click to see attachment38,606
23 Total liabilities (add lines 17 through 22)......... 40,710 38,606
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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 -2,888,840 -3,283,320
30 Total net assets or fund balances (see instructions)..... 10,281,735 9,887,255
31 Total liabilities and net assets/fund balances (see instructions). 10,322,445 9,925,861
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
10,281,735
2
Enter amount from Part I, line 27a .....................
2
-394,480
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
9,887,255
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
9,887,255
Form 990-PF (2018)
Form 990-PF (2018)
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 iShares 20+ years ETF - 190.000 shares P 2018-02-27 2018-05-01
b iShares 20+ years ETF - 40.000 shares P 2018-07-20 2018-12-19
c Vanguard GNMA - 11,805.169 shares P 2017-11-09 2018-10-25
d BNY Mellon NA - 100,000 face P 2018-06-19 2018-12-24
e iShares 20+ years ETF - 490.000 shares P 2016-11-11 2018-01-30
iShares 20+ years ETF - 145.000 shares P 2016-11-11 2018-02-02
iShares 20+ years ETF - 345.000 shares P 2016-11-11 2018-02-08
Nuveen Build America - .228 shares P 2013-08-26 2018-11-20
Direxion Shs ETF - .200 shares P 2018-03-29 2018-03-29
Vanguard GNMA - 14,648.438 shares P 2018-03-14 2018-10-25
BNY Mellon NA - 100,000 face P 2018-06-19 2018-12-24
Merchant Bank - 50,000 face P 2018-06-19 2018-09-27
Proshares TR II - .400 shares P 2018-09-18 2018-09-18
Gamco Glbl Gold - 6,740.000 shares P 2014-10-23 2018-03-14
Gamco Glbl Gold - 1,390.000 shares P 2016-10-31 2018-03-14
Bitcoin Invt Trust - 15.000 shares P 2017-05-24 2018-01-08
Blackrock Credit Alloc - 3,000.000 shares P 2018-03-14 2018-07-05
Blackrock Muni Yield - 16,205.000 shares P 2017-03-30 2018-03-05
Centercoast MLP - 9,185.772 shares P 2018-03-05 2018-08-03
Doubline Income Solutions - 3,800.000 shares P 2018-03-14 2018-08-14
iShares 20+ years ETF - 7,085.000 shares P 2017-03-30 2018-12-19
Nuveen AMT Free - 2,645.000 shares P 2017-03-24 2018-03-05
Nuveen Quality Muni - 5,050.000 shares P 2017-03-24 2018-03-05
US Treasury Stripped - 312,000 face P 2017-10-16 2018-01-30
US Treasury Stripped - 356,000 face P 2017-10-16 2018-01-30
BNY Mellon NA - 250,000 face P 2018-03-14 2018-12-20
Cadence Bank - 250,000 face P 2018-03-14 2018-06-22
Laurel Road Bank - 250,000 face P 2018-03-14 2018-09-17
Aberdeen Asia Pacific - 14,145.000 shares P 2013-08-22 2018-06-12
Blackrock Credit Alloc - 8,730.000 shares P 2013-09-13 2018-07-05
Centercoast MLP - 16,590.000 shares P 2015-04-08 2018-07-31
Doubline Income Solutions - 7,600.000 shares P 2016-05-19 2018-08-14
Federated Invts - 1,300.000 shares P 2011-11-03 2018-10-24
Gamco Glbl Gold - 10,455.000 shares P 2014-02-06 2018-09-04
iShares 20+ years ETF - 5,905.000 shares P 2016-11-11 2018-02-02
Matthews Intl Fund - 15,281.529 shares P 2017-01-25 2018-07-06
Nuveen AMT Free - 11,286.000 shares P 2013-06-12 2018-03-05
Nuveen Quality Muni - 8,469.000 shares P 2013-08-19 2018-03-05
Nuveen Municipal Credit - 5,001.000 shares P 2017-01-18 2018-03-05
Nuveen AMT Free - 7,750.000 shares P 2013-08-19 2018-03-05
Nuveen Build America - .906 shares P 2013-09-04 2018-11-20
Section 1231 loss - from Enterprise partnership P 2017-12-30 2018-12-31
Short term capital loss - from Proshares partnership - P 2018-01-01 2018-12-31
Section 1256 contracts - from Proshares partnership P 2017-12-30 2018-12-31
Long term capital gain - from Resource partnership P 2017-12-30 2018-12-31
Section 1231 gain - from Resource partnership P 2017-12-30 2018-12-31
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 22,520   22,518 2
b 4,841   4,852 -11
c 118,760   124,072 -5,312
d 100,000   100,015 -15
e 59,837   59,796 41
17,329   17,695 -366
41,055   42,102 -1,047
4   4 0
7   54 -47
147,363   150,000 -2,637
100,000   100,000 0
50,000   50,000 0
15   239 -224
33,165   45,954 -12,789
6,840   5,615 1,225
34,135   5,064 29,071
36,328   37,892 -1,564
196,656   207,342 -10,686
84,749   86,293 -1,544
77,272   76,143 1,129
843,419   848,227 -4,808
34,366   35,062 -696
66,394   68,785 -2,391
147,885   154,713 -6,828
147,575   155,196 -7,621
250,000   250,000 0
250,000   250,000 0
250,000   250,000 0
62,955   80,033 -17,078
105,481   108,743 -3,262
153,061   212,521 -59,460
154,543   134,754 19,789
29,465   20,547 8,918
50,392   74,346 -23,954
717,939   719,473 -1,534
246,185   248,800 -2,615
146,636   148,006 -1,370
111,344   109,900 1,444
104,009   105,818 -1,809
111,678   112,933 -1,255
17   16 1
    664 -664
    324 -324
536     536
3,977     3,977
157     157
3,738     3,738
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       2
b       -11
c       -5,312
d       -15
e       41
      -366
      -1,047
      0
      -47
      -2,637
      0
      0
      -224
      -12,789
      1,225
      29,071
      -1,564
      -10,686
      -1,544
      1,129
      -4,808
      -696
      -2,391
      -6,828
      -7,621
      0
      0
      0
      -17,078
      -3,262
      -59,460
      19,789
      8,918
      -23,954
      -1,534
      -2,615
      -1,370
      1,444
      -1,809
      -1,255
      1
      -664
      -324
      536
      3,977
      157
      3,738
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 -101,883
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))
2017 320,595 10,517,530 0.030482
2016 519,615 10,434,237 0.049799
2015 629,054 11,019,344 0.057086
2014 546,037 11,987,931 0.045549
2013 539,063 12,532,605 0.043013
2
Total of line 1, column (d) .....................
2
0.225929
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.045186
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
9,839,400
5
Multiply line 4 by line 3......................
5
444,603
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,568
7
Add lines 5 and 6........................
7
446,171
8
Enter qualifying distributions from Part XII, line 4,.............
8
541,912
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 1,568
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 1,568
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 1,568
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 9,405
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 24,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 33,405
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 31,837
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet5,000 RefundedBullet 11 26,837
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)
    bulletNY, 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 2018 or the taxable year beginning in 2018? See the 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 (2018)
    Form 990-PF (2018)
    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 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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     		78,725 0 0
    5037 Maylands Drive
    Corpus Christi,TX78413
    Paul Davis Director
    5.00     		12,000 0 0
    13895 West Morningview Court
    New Berlin,WI53151
    Chelsea J Knight Director
    5.00     		11,000 0 0
    5521 Canyon Road Apt 1218
    Benbrook,TX76126
    Robyn Abernathy Director
    5.00     		12,000 0 0
    4821 Bucking Bronc Drive
    Benbrook,TX76126
    Amy Byars Director
    5.00     		12,000 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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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 (2018)
    Form 990-PF (2018)
    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
    9,008,291
    b
    Average of monthly cash balances.......................
    1b
    960,986
    c
    Fair market value of all other assets (see instructions)................
    1c
    19,962
    d
    Total (add lines 1a, b, and c).........................
    1d
    9,989,239
    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
    9,989,239
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    149,839
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    9,839,400
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    491,970
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    491,970
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    1,568
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
    10,467
    c
    Add lines 2a and 2b............................
    2c
    12,035
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    479,935
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    479,935
    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
    479,935
    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
    541,912
    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
    541,912
    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
    1,568
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    540,344
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 479,935
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015...... 7,979
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 7,979
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 541,912
    a Applied to 2017, 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 2018 distributable amount..... 479,935
    e Remaining amount distributed out of corpus 61,977
    5 Excess distributions carryover applied to 2018. 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 69,956
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		69,956
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015.... 7,979
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018.... 61,977
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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
    garyl@moorefoundationcc.com
    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 (2018)
    Form 990-PF (2018)
    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 Youth housing and operations 5,000
    Annapolis Christian Academy
    3875 S Staples
    Corpus Christi,TX78411     		None Public charity Youth education 5,000
    Big Brothers Big Sisters Serving the Coastal Bend
    924 Winnebago Street
    Corpus Christi,TX78401     		None Public charity Youth outreach 2,500
    Camp Aranzazu
    5420 FM 1781
    Rockport,TX78382     		None Public charity Youth recreation 5,000
    Catholic Charities of Corpus Christi
    1322 Comanche Street
    Corpus Christi,TX78401     		None Public charity Youth legal aid 3,500
    Citizens for Educational Excellence
    PO Box 261125
    Corpus Christi,TX78426     		None Public charity Youth education 2,500
    Coastal Bend Community Foundation
    615 North Upper Broadway 1950
    Corpus Christi,TX78401     		None Public charity Youth education 8,000
    Coastal Bend Fellowship of Christian Athletes
    4202 Kostoryz Road
    Corpus Christi,TX78415     		None Public charity Youth outreach 10,000
    Corpus Christi Hope House Inc
    658 Robinson
    Corpus Christi,TX78404     		None Public charity Youth housing and operations 5,000
    Corpus Christi Metro Ministries Inc
    614 Horne Road
    Corpus Christi,TX78416     		None Public charity Youth housing and operations 10,000
    Corpus Christi Pregnancy Center
    4730 Everhart Road
    Corpus Christi,TX78411     		None Public charity Youth outreach 15,000
    CASA (Court Appointed Special Advocates) of the Coastal Bend
    PO Box 4
    Corpus Christi,TX78403     		None Public charity Youth legal aid 5,000
    Deaf & Hard of Hearing Center
    5151 McArdle Street
    Corpus Christi,TX78411     		None Public charity Youth health care 5,000
    Del Mar College Foundation
    101 Baldwin Blvd
    Corpus Christi,TX78404     		None Public charity Youth education 10,000
    Driscoll Children's Hospital
    3533 S Alameda
    Corpus Christi,TX78414     		None Public charity Youth health care 2,500
    Emmanuel Christian Fellowship
    2924 Ruth Street
    Corpus Christi,TX78405     		None Public charity Youth outreach 2,500
    Food Bank of Corpus Christi
    826 Krill Street
    Corpus Christi,TX78408     		None Public Charity Youth meals 25,000
    Foster Angels of South Texas
    PO Box 3488
    Corpus Christi,TX78463     		None Public charity Youth child care 5,000
    Fryderyk Chopin Society of Texas
    4610 Abner Drive
    Corpus Christi,TX78411     		None Public charity Youth outreach 2,500
    Girl Scouts of Greater South Texas
    2410 Bevecrest Street
    Corpus Christi,TX78415     		None Public charity Youth outreach 2,500
    Greenwood - Molina Children's Center
    954 National Drive
    Corpus Christi,TX78416     		None Public charity Youth child care 15,000
    GROW Local South Texas
    710 Buffalo Street Suite 802
    Corpus Christi,TX78401     		None Public charity Youth education 3,200
    HE Butt Family Foundation
    PO Box 290670
    Kerrville,TX78029     		None Public charity Youth 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 Youth child care 5,000
    Milwaukee Rescue Mission
    813 North 19th Street
    Milwaukee,WI53233     		None Public charity Youth housing and operations 5,000
    Miracle League of Corpus Christi
    PO Box 531
    Corpus Christi,TX78403     		None Public charity Youth recreation 10,000
    New Life Refuge Ministries
    PO Box 9157
    Corpus Christi,TX78469     		None Public charity Youth housing and operations 10,000
    Palmer Drug Abuse Program of Corpus Christi
    3104 South Alameda
    Corpus Christi,TX78404     		None Public charity Youth outreach 2,500
    Ring of Champions
    PO Box 4054
    Corpus Christi,TX78104     		None Public charity Youth outreach 12,500
    Ronald McDonald House Charities
    3402 Ft Worth Street
    Corpus Christi,TX78411     		None Public charity Youth housing and operations 1,000
    Salvation Army
    PO Box 2507
    Corpus Christi,TX78403     		None Public charity Youth housing and operations 50,000
    South Texas Children's Home
    PO Box 1210
    Beeville,TX78104     		None Public charity Youth housing and operations 60,000
    South Texas Council Boy Scouts of America
    700 Everhart Terrace Bldg A
    Corpus Christi,TX78411     		None Public charity Youth outreach 3,000
    The Womens Shelter of South Texas
    PO Box 3368
    Corpus Christi,TX78463     		None Public charity Youth family Counseling 1,500
    Timons Ministries
    10501 South Padre Island Drive
    Corpus Christi,TX78418     		None Public charity Youth healthcare 2,500
    West Side Help
    PO Box 5431
    Corpus Christi,TX78465     		None Public charity Youth outreach 15,000
    Young Men's Christian Association Corpus Christi
    417 South Upper Broadway
    Corpus Christi,TX78401     		None Public charity Youth outreach 2,500
    Young Women's Christian Association Corpus Christi
    4601 Corona Drive
    Corpus Christi,TX78411     		None Public charity Youth outreach 3,780
    Youth Odyssey
    PO Box 331394
    Corpus Christi,TX78463     		None Public charity Youth outreach 10,000
    Agape Ranch
    6537 S Staples Street Suite 222
    Corpus Christi,TX78413     		None Public Charity Foster care 5,000
    Ark Advocacy
    PO Box 331
    Refugio,TX78377     		None Public Charity Youth child care 2,000
    Ark Assessment
    12960 Leopard Street
    Corpus Christi,TX78410     		None Public Charity Youth child care 2,500
    Art Museum of South Texas
    1902 North Shoreline
    Corpus Christi,TX78401     		None Public Charity Youth education 1,500
    Associated Builders & Contractors Merit Shop
    7433 Leopard Street
    Corpus Christi,TX78409     		None Public Charity Youth education 10,000
    Boys & Girls Clubs of the Coastal Bend
    3902 Greenwood Drive
    Corpus Christi,TX78401     		None Public Charity Youth outreach 10,000
    Corpus Christi Symphony Society Inc
    PO Box 495
    Corpus Christi,TX78403     		None Public Charity Youth outreach 2,500
    Junior Achievement of the Coastal Bend
    615 North Upper Broadway 618
    Corpus Christi,TX78477     		None Public Charity Youth education 2,500
    Love Tennis & Education
    2613 Fulton Drive
    Corpus Christi,TX78414     		None Public Charity Youth outreach 3,000
    Rockport Center for the Arts
    902 Navigation
    Corpus Christi,TX78382     		None Public Charity Youth education 1,000
    South Texas Botanical Gardens
    8545 South Staples Street
    Corpus Christi,TX78413     		None Public Charity Youth education 1,020
    Special Olympics
    7715 Chevy Chase Drive Suite 120
    Austin,TX78752     		None Public Charity Youth outreach 3,000
    Texas A&M University
    6300 Ocean Drive
    Corpus Christi,TX78412     		None Governmental entity Youth education 2,500
    Total .................................bullet 3a 410,500
    bApproved for future payment
    CASA (Court Appointed Special Advocates) of the Coastal Bend
    2602 Prescott
    Corpus Christi,TX78403     		None Public Charity Youth legal aid 5,000
    Alabama Baptist Children's Home
    1302 Ross Clark Circle
    Dothan,AL36301     		None Public Charity Youth housing and operations 5,000
    Annapolis Christian Academy
    3875 S Staples
    Corpus Christi,TX78411     		None Public Charity Youth education 2,500
    Big Brothers and Big Sisters Serving the Coastal Bend
    924 Winnebago Street
    Corpus Christi,TX78401     		None Public Charity Youth outreach 2,500
    Camp Aranzazu
    5420 FM 1781
    Rockport,TX78382     		None Public Charity Youth recreation 5,000
    Catholic Charities of Corpus Christi
    1322 Comanche Street
    Corpus Christi,TX78401     		None Public Charity Youth legal aid 3,500
    Citizens for Educational Excellence
    PO Box 261125
    Corpus Christi,TX78426     		None Public Charity Youth education 2,500
    Coastal Bend Fellowship of Christian Athletes
    4202 Kostoryz Road
    Corpus Christi,TX78415     		None Public Charity Youth outreach 10,000
    Corpus Christi Hope House Inc
    658 Robinson
    Corpus Christi,TX78404     		None Public Charity Youth housing and operations 5,000
    Corpus Christi Pregnancy Center
    4730 Everhart Road
    Corpus Christi,TX78411     		None Public Charity Youth outreach 15,000
    Deaf & Hard of Hearing Center
    5151 McArdle Street
    Corpus Christi,TX78411     		None Public Charity Youth health care 5,000
    Del Mar College Foundation
    101 Baldwin Blvd
    Corpus Christi,TX78404     		None Public Charity Youth education 10,000
    Driscoll Children's Hospital
    3533 S Alameda
    Corpus Christi,TX78411     		None Public Charity Youth health care 2,500
    Emmanuel Christian Fellowship
    2924 Ruth Street
    Corpus Christi,TX78405     		None Public Charity Youth outreach 4,000
    Food Bank of Corpus Christi
    826 Krill Street
    Corpus Christi,TX78408     		None Public Charity Youth meals 25,000
    Foster Angels of South Texas
    PO Box 3488
    Corpus Christi,TX78463     		None Public Charity Youth child care 5,000
    Fryderyk Chopin Society of Texas
    4610 Abner Drive
    Corpus Christi,TX78411     		None Public Charity Youth outreach 2,500
    Girl Scouts of Greater South Texas
    2410 Bevecrest Street
    Corpus Christi,TX78415     		None Public Charity Youth outreach 2,500
    Greenwood - Molina Children's Center
    954 National Drive
    Corpus Christi,TX78416     		None Public Charity Youth child care 17,500
    GROW Local South Texas
    710 Buffalo Street Suite 802
    Corpus Christi,TX78401     		None Public Charity Youth recreation 3,750
    Laity Renewal Foundation
    PO Box 290670
    Kerrville,TX78029     		None Public Charity Youth recreation 7,500
    LEAD First
    500 North Shoreline Blvd Suite 807
    N
    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 Youth child care 5,000
    Metro Minitries
    614 Horne Road
    Corpus Christi,TX78416     		None Public Charity Youth housing and operations 10,000
    Milwaukee Rescue Mission
    813 North 19th Street
    Milwaukee,WI53233     		None Public Charity Youth housing and operations 5,000
    Miracle League of Corpus Christi
    PO Box 531
    Corpus Christi,TX78403     		None Public Charity Youth recreation 10,000
    New Life Refuge Ministries
    PO Box 9157
    Corpus Christi,TX78469     		None Public Charity Youth housing and operations 10,000
    A World for Children
    5151 Flynn Parkway Ste 511
    Corpus Christi,TX78411     		None Public Charity Youth outreach 1,000
    Ring of Champions
    PO Box 4054
    Beeville,TX78104     		None Public Charity Youth outreach 12,500
    Ronald McDonald House Charities
    3402 Ft Worth Street
    Corpus Christi,TX78411     		None Public Charity Youth outreach 1,000
    Salvation Army
    521 Josephine Street
    Corpus Christi,TX78401     		None Public Charity Youth housing and operations 50,000
    South Texas Children's Home
    PO Box 1210
    Beeville,TX78104     		None Public Charity Youth 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 3,000
    Agape Ranch
    6537 S Staples Street Suite 222
    Corpus Christi,TX78413     		None Public Charity Youth housing 5,000
    Timons Ministries
    10501 South Padre Island Drive
    Corpus Christi,TX78418     		None Public Charity Youth healthcare 1,000
    West Side Help
    PO Box 5431
    Corpus Christi,TX78465     		None Public Charity Youth outreach 10,000
    Aim for Success
    17817 Davenport Road
    Dallas,TX75252     		None Public Charity Youth outreach 2,000
    Young Women's Christian Association Corpus Christi
    4601 Corona Drive
    Corpus Christi,TX78411     		None Public Charity Youth outreach 3,500
    Youth Odyssey
    PO Box 331394
    Corpus Christi,TX78463     		None Public Charity Youth outreach 10,000
    Associated Builders & Contractors Merit Shop
    7433 Leopard Street
    Corpus Christi,TX78409     		None Public Charity Youth education 12,000
    Boys & Girls Clubs of the Coastal Bend
    3902 Greenwood Drive
    Corpus Christi,TX78401     		None Public Charity Youth education 7,500
    Coastal Bend Community Foundation
    4202 Kostoryz Road
    Corpus Christi,TX78415     		None Public Charity Youth education 8,000
    Corpus Christi Symphony Society Inc
    PO Box 495
    Corpus Christi,TX78403     		None Public Charity Youth outreach 2,500
    Habitat for Humanity Corpus Christi Inc
    5541 Bear Lane Ste 236
    Corpus Christi,TX78405     		None Public Charity Youth housing 5,000
    Harbor Playhouse
    1802 N Chaparral Bldg 2
    Corpus Christi,TX78401     		None Public Charity Youth outreach 3,500
    Junior Achievement of the Coastal Bend
    615 North Upper Broadway 618
    Corpus Christi,TX78477     		None Public Charity Youth outreach 2,500
    Love Tennis & Education
    2613 Fulton Drive
    Corpus Christi,TX78414     		None Public Charity Youth outreach 5,000
    Rise School of Corpus Christi
    2030 Rise Road
    Corpus Christi,TX78411     		None Public Charity Youth housing 1,000
    Rockport Center for the Arts
    902 Navigation
    Corpus Christi,TX78382     		None Public Charity Youth outreach 1,000
    Sea City Work Camp
    PO Box 10449
    Corpus Christi,TX78460     		None Public Charity Youth outreach 1,000
    Serenity Star Inc
    NW 1st Street
    Smithville,TX78957     		None Public Charity Youth counciling 5,000
    South Texas Botanical Gardens
    8545 South Staples Street
    Corpus Christi,TX78413     		None Public Charity Youth outreach 1,000
    South Texas Light House for the Blind
    4421 Agnes Street
    Corpus Christi,TX78405     		None Public Charity Youth health support 2,500
    Special Olympics
    7715 Chevy Chase Drive Suite 120
    Austin,TX78752     		None Public Charity Youth outreach 3,000
    Still Waters Ministries
    624 N Main Street Ste 204
    Boerne,TX78006     		None Public Charity Youth outreach 2,500
    Texas State Aquarium
    2710 North Shoreline Blvd
    Corpus Christi,TX78402     		None Public Charity Youth outreach 2,500
    The Ark Assessment
    12960 Leopard Street
    Corpus Christi,TX78410     		None Public Charity Youth outreach 2,500
    Wesley Community Center
    PO Box 7099
    Corpus Christi,TX78467     		None Public Charity Youth housing 2,500
    Total .................................bullet 3b 410,750
    Form 990-PF (2018)
    Form 990-PF (2018)
    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....     14 317,056  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 531120 5,648      
    bNot debt-financed property.....     16 18,712  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		211130 133,333 18 -101,883  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 138,981 233,885 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    372,866
    (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 (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 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
    Professional fees - accounting 27,442 27,442   0

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

    TY 2018 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
    Enbridge Energy - 9,135.000 shares 2012-01 Purchased 2018-03   115,654 83,967   0 31,687  
    Tallgrass Energy Part - 5,994.000 shares 2013-09 Purchased 2018-07   265,654 164,008   0 101,646  

    TY 2018 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
    Ichan Enterprises (6.00%) 133,107 133,833
    JPMorgan Chase & Co 4.625% 82,012 72,837
    Redwood Trust Inc 115,289 111,283

    TY 2018 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 350,922 273,725
    Advent Claymore Conv Secs & Income Fund 26,526 25,905
    Agnico Eagle Mines Limited 106,919 149,884
    Bank of America Series L Preferred 63,439 95,190
    Barrick Gold Corp 15,113 27,080
    BlackRock Build America Bond Trust 357,546 336,951
    CBRE Clarion Global Real Estate 142,426 114,206
    Center Coast MLP & Infrastructure 58,308 55,596
    Clearbridge Energy MLP Total Return 282,611 234,363
    Direxion Shares ETF Tr 12,211 1,925
    Flaherty and Crumrine Dynamic Pfd and Income 224,934 190,765
    Gamco GLBL Natural Resources 197,896 147,168
    Gamco Natural Resources 33,718 25,096
    Goldcorp Inc New 89,672 44,002
    Goldman Sachs Group Inc Shares Repstg 104,600 98,525
    Guggenheim Taxable Muni Managed 207,353 203,291
    Medical Properties 60,562 93,505
    Morgan Stanley 6.875% Preferred Fixed 155,106 150,220
    Newmont Mining Corp Holding Co 110,104 167,360
    Nuveen Multi-Strategy Income & Growth Fund 21,401 19,240
    Pan American Silver Corp 115,606 104,536
    Partnership interest - Enterprise Products 249,321 267,785
    Partnership Interest - Proshares Ultra VIX 4,529 736
    Regions Financing Corp 6.375 Preferred 154,460 153,630
    Tortoise MLP Fund Inc 160,421 122,436
    Vaneck Vectors ETF 221,192 201,199
    Vanguard GNMA Fund 123,828 120,764
    Voya Emerging Markets High Div 140,334 140,879
    Wheaton Precious Metals Corp 67,222 64,449
    Wasatch Advisors Funds Inc 410,160 438,883
    BlackRock Income Trust Inc 224,032 215,702
    Doubleline Opportunistic 114,519 102,235
    Flaherty and Crumrine /Claymore Pfd 234,933 207,117
    Tallgrass Energy LP 345,080 394,503
    Cohen & Steers REIT 150,482 143,201
    First Trust Preferred 153,804 143,331
    Huntington Natl Bank (certificate of deposit) 250,003 253,696
    Safra National Bank (certificate of deposit) 200,003 202,957

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    Allen Lovelace Moore and
     
    Blanche Davis Moore Foundation
    EIN:
    74-2675281
    US Government Securities - End of Year Book Value:

    1,734,352
    US Government Securities - End of Year Fair Market Value:

    1,747,296
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2018 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
    Argent Financial Group Inc FMV 39,259 71,075
    Gold (held in-kind) FMV 317,290 243,599
    Land Lease FMV 1 142,798
    Royalty interest - Hall-Houston 1996 Expl & Dev ORRI Trust AT COST 1 1
    Royalty interest - Hall-Houston 1999 EC88/89 A&D ORRI Trust AT COST 1 1
    SA Ingnite AT COST 300,000 300,000
    Silver (held in-kind) FMV 339,435 123,864
    Partnership interest - MT EBO 22 FMV 0 117,010
    Partnership interest - North Shore Plaza AT COST 94,621 94,621

    TY 2018 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
    Professional fees - legal fees 150 150   0


    TY 2018 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
    Prepaid federal and state taxes 12,865 7,721 7,721
    Receivable - dividends 7,021 7,607 7,607
    Receivable - from Land Resource partnership 0 6,702 6,702


    TY 2018 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 - employee health 9,226 1,845   7,381
    Insurance - general 3,203 3,203   0
    Telephone and internet expenses 3,096 3,096   0
    Dues and subscriptions 1,500 1,500   0
    Office expenses 7,619 7,619   0
    Ordinary loss - from Enbridge Energy partnership 741 0   0
    Ordinary loss - from Enterprise Products 21,651 0   0
    Ordinary loss - from Resource Land partnership 4,094 0   0
    Ordinary loss - from Tallgrass partnership 547 0   0
    Net rental real estate loss (Joe's Crab Shack) 0 0   0
    Net rental real estate loss (MT EBO partnership) 0 0   0
    Net rental real estate loss (Northshore partnership) 4,417 0   0


    TY 2018 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 40,710 38,606


    TY 2018 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
    Professional fees - investment advisory 38,910 38,910   0
    Professional fees - payroll report preparation 2,193 2,193   0
    Professional fees - contract labor 1,892 1,892   0


    TY 2018 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
    Taxes - unrelated business tax 21,180 0   0
    Taxes - excise 1,568 0   0
    Taxes - state income taxes 1,633 1,633   0
    Taxes - payroll 8,397 1,679   6,718
    Taxes - foreign withheld 2,726 2,726   0