TY 2018 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	231,312	212,665	212,665
	2	Savings and temporary cash investments.........		78,331	78,331
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	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).......
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	44,459,121	47,466,181	49,412,906
	14	Land, buildings, and equipment: basis 636,498
		Less: accumulated depreciation (attach schedule) 162,586	490,411	473,912	586,222
	15	Other assets (describe )	2,692,469	2,661,251	12,260,500
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	47,873,313	50,892,340	62,550,624
	17	Accounts payable and accrued expenses..........	-2,231	-2,231
	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 )
	23	Total liabilities (add lines 17 through 22).........	-2,231	-2,231
		Foundations that follow SFAS 117, check here
		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
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds........	39,916,108	40,471,688
	28	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	29	Retained earnings, accumulated income, endowment, or other funds	7,959,436	10,422,883
	30	Total net assets or fund balances (see instructions).....	47,875,544	50,894,571
	31	Total liabilities and net assets/fund balances (see instructions).	47,873,313	50,892,340

(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.)
1 a	ALPHA KEYS WP XI	P
b	CARLYLE CARDINAL IRELAND DOLLAR	P
c	UBS CAPITAL GAINS DIVIDENDS	P
d	UBS LONG TERM CAPITAL GAIN	P
e

(e) Gross sales price	(f) Depreciation allowed (or allowable)
a	13,036	13,036
b	10,561	10,561
c	2,074,465	2,074,465
d	388,726	388,726
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	2,486,788
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 ...................	3

(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	2,928,869	61,727,388	0.047448
2016	2,168,961	45,503,157	0.047666
2015	2,140,249	46,455,064	0.046071
2014	2,454,434	46,890,012	0.052344
2013	2,046,937	40,866,076	0.050089

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	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	112,952
	hereand 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	112,952
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	112,952
6	Credits/Payments:

a	2018 estimated tax payments and 2017 overpayment credited to 2018	6a	89,445
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c	85,000
d	Backup withholding erroneously withheld ...........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............	7	174,445
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.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	61,493
11	Enter the amount of line 10 to be: Credited to 2019 estimated tax61,493	Refunded	11	0

(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
JAMES MOORE	DIRECTOR 40.00	205,956	11,878	0
403 N MARIENFELD MIDLAND,TX79701
ANN MOORE JENSEN	DIRECTOR 2.00	2,000	0	0
403 N MARIENFELD MIDLAND,TX79701
ELIZABETH JENSEN	DIRECTOR 2.00	0	0	0
403 N MARIENFELD MIDLAND,TX79701
DAUPHEN JACKSON	DIRECTOR 2.00	2,000	0	0
403 N MARIENFELD MIDLAND,TX79701
MARILYN JACKSON	DIRECTOR 2.00	2,000	0	0
403 N MARIENFELD MIDLAND,TX79701
KATHLEEN COTTER	DIRECTOR 2.00	2,000	0	0
403 N MARIENFELD MIDLAND,TX79701
TOM MOORE	EXEC. DIRECTOR/PRESIDENT 20.00	254,505	8,344	0
403 N MARIENFELD MIDLAND,TX79701
KAREN MOORE	DIRECTOR 26.00	63,426	10,866	0
403 N MARIENFELD MIDLAND,TX79701

	(a) Corpus	(b) Years prior to 2017	(c) 2017	(d) 2018
1 Distributable amount for 2018 from Part XI, line 7				3,173,219
2 Undistributed income, if any, as of the end of 2018:
a Enter amount for 2017 only.......			89,907
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......
d From 2016......
e From 2017......
fTotal of lines 3a through e........	0
4Qualifying distributions for 2018 from Part
XII, line 4: $ 3,086,524
a Applied to 2017, but not more than line 2a			89,907
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.....				2,996,617
e Remaining amount distributed out of corpus	0
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	0
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 ..........				176,602
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 ......	0
10 Analysis of line 9:
a Excess from 2014....
b Excess from 2015....
c Excess from 2016....
d Excess from 2017....
e Excess from 2018....

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ADULT PROTECTIVE SERVICES PO BOX 5905 MIDLAND,TX79704		PC	OPERATING EXPENSES	5,000
AFFECT CHANGE DBA CAREBOX 5555 N LAMAR BLVD E 111 AUSTIN,TX78751		PC	OPERATING EXPENSES	10,000
AGAPE COUNSELING SERVICES OF WEST TEXAS 3500 N A ST MIDLAND,TX79705		PC	OPERATING EXPENSE	15,000
AMERICAN RED CROSS PO BOX 60310 MIDLAND,TX79711		PC	OPERATING EXPENSES	15,000
APHASIA CENTER OF WEST TEXAS 5214 THOMASON DR MIDLAND,TX79703		PC	OPERATING EXPENSES	15,000
BIG BROTHERS BIG SISTERS OF MIDLAND TX 714 W LOUISIANA MIDLAND,TX79701		PC	OPERATING EXPENSES	10,000
BOYS AND GIRLS CLUB OF ODESSA 800 EAST 13TH ST ODESSA,TX79761		PC	OPERATING EXPENSES	98,333
BOYS SCOUTS OF AMERICA 1101 WEST TEXAS AVENUE MIDLAND,TX79701		PC	OPERATING EXPENSE	15,000
BRITE DIVINITY SCHOOL TCU BOX 298130 FORT WORTH,TX76129		PC	OPERATING EXPENSES	65,000
BROOKWOOD COMMUNITY 1752 FM 1489 BROOKSHIRE,TX77423		PC	OPERATING EXPENSES	85,000
BUCKNER FOUNDATION PO BOX 50872 MIDLAND,TX79710		PC	OPERATING EXPENSES	30,000
BYNUM SCHOOL PO BOX 80175 MIDLAND,TX79708		PC	OPERATING EXPENSES	40,000
CAL FARLEY'S BOYS RANCH PO BOX 1890 AMARILLO,TX79174		PC	OPERATING EXPENSES	10,000
CAMP FIRE 810 WEST WALL MIDLAND,TX79701		PC	OPERATING EXPENSES	30,000
CANDLELIGHT RANCH PO BOX 26367 AUSTIN,TX78755		PC	OPERATING EXPENSES	45,000
CARRIE TINGLEY HOSPITAL FOUNDATION PO BOX 25424 ALBUQUERQUE,NM87125		PC	OPERATING EXPENSES	15,000
CASA DE AMIGOS 1101 EAST GARDEN LANE MIDLAND,TX79701		PC	OPERATING EXPENSES	25,000
CENTER FOR CHILDREN AND FAMILIES 1004 N BIG SPRING ST SUITE 325 MIDLAND,TX79701		PC	OPERATING EXPENSES	15,000
COMMEMORATIVE AIR FORCE PO BOX 62000 MIDLAND,TX79711		PC	OPERATING EXPENSE	10,000
COMMUNITIES IN SCHOOLS OF THE PERMIAN BASIN PO BOX 10532 MIDLAND,TX79711		PC	OPERATING EXPENSES	15,000
COMMUNITY CHILDREN'S CLINIC PO BOX 3328 MIDLAND,TX79702		PC	OPERATING EXPENSES	15,000
CONCHO VALLEY TURNING POINT PO BOX 60072 SAN ANGELO,TX76904		PC	OPERATING EXPENSE	15,000
EL RENO PUBLIC SCHOOL FOUNDATION INC PO BOX 356 EL RENO,OK73036		PC	OPERATING EXPENSESOPERATING EXPENSE	25,000
FAMILY PROMISE OF MIDLAND 3500 N A ST 1400 MIDLAND,TX79705		PC	OPERATING EXPENSE	20,000
FELLOWSHIP OF CHRISTIAN ATHLETES 3500 N A ST STE 2600 MIDLAND,TX79705		PC	OPERATING EXPENSES	10,000
FOOD PANTRY OF JEFF DAVIS COUNTY PO BOX 244 FORT DAVIS,TX79734		PC	OPERATING EXPENSE	10,000
FORT STOCKTON COMMUNITY THEATRE INC PO BOX 912 FORT STOCKTON,TX79735		PC	OPERATING EXPENSE	15,000
FRIENDS OF THE LIVING DESERT PO BOX 100 CARLSBAD,NM88220		PC	OPERATING EXPENSE	5,000
FRONTIER CASA INC PO BOX 1232 ALPINE,TX79830		PC	OPERATING EXPENSES	7,500
GEORGE W BUSH CHILDHOOD HOME PO BOX 8586 MIDLAND,TX79708		PC	OPERATING EXPENSE	5,000
GIRL SCOUTS OF THE DESERT SOUTHWEST 5217 N DIXIE ODESSA,TX79762		PC	OPERATING EXPENSES	5,000
GRAND COMPANIONS HUMANE SOCIETY PO BOX 1156 FT DAVIS,TX79734		PC	OPERATING EXPENSES	5,000
HABITAT FOR HUMANITY PO BOX 25555 MIDLAND,TX79702		PC	OPERATING EXPENSE	10,000
HEROES AND HORSES PO BOX 35 MANHATTAN,MT59741		PC	OPERATING EXPENSE	20,000
HIGH SKY CHILDREN'S RANCH 8701 W COUNTY ROAD 60 MIDLAND,TX79707		PC	OPERATING EXPENSES	100,000
HONOR OUR TROOPS 4044 PENBROOK ST ODESSA,TX79762		PC	OPERATING EXPENSE	20,000
HONOR VETERANS NOW 103 INDUSTRIAL LOOP FREDRICKSBURG,TX78624		PC	OPERATING EXPENSE	15,000
I-20 WILDLIFE PRESERVE PO BOX 2906 MIDLAND,TX79702		PC	OPERATING EXPENSES	33,333
JONI AND FRIENDS 30009 LADYFACE CT AGOURA HILLS,CA91301		PC	OPERATING EXPENSES	50,000
JOSEPH'S HAMMER PO BOX 7960 HORSESHOE BAY,TX78657		PC	OPERATING EXPENSES	10,000
JULIETTE FOWLER HOMES INC 1234 ABRAMS RD DALLAS,TX75214		PC	OPERATING EXPENSE	25,000
JUNIOR ACHIEVEMENT OF WEST TEXAS INC 306 W WALL SUITE 827 MIDLAND,TX79701		PC	OPERATING EXPENSE	10,000
KELSEY LOGAN ANGEL FUND PO BOX 5072 MIDLAND,TX79702		PC	OPERATING EXPENSES	10,000
LONESTAR SPCA 4200 N FAIRGROUNDS RD MIDLAND,TX79705		PC	OPERATING EXPENSES	10,000
MAKE A WISH FOUNDATION WEST TEXAS 407 N BIG SPRING MIDLAND,TX79701		PC	OPERATING EXPENSES	20,000
MANOR PARK 2208 N LOOP 250 W MIDLAND,TX79707		PC	OPERATING EXPENSES	85,000
MARFA EDUCATION FOUNDATION PO BOX 660 MARFA,TX79843		PC	OPERATING EXPENSES	12,000
MEALS ON WHEELS OF AMARILLO 219 W 7TH AVE AMARILLO,TX79101		PC	OPERATING EXPENSE	40,000
MEALS ON WHEELS OF LUBBOCK 2304 34TH ST LUBBOCK,TX79411		PC	OPERATING EXPENSES	47,500
MEALS ON WHEELS OF ODESSA PO BOX 15 ODESSA,TX79760		PC	OPERATING EXPENSES	15,000
MIDLAND BEHAVIORAL HEALTH 400 ROSALIND REDFERN GROVER PWY MIDLAND,TX79701		PC	OPERATING EXPENSES	10,000
MIDLAND CHILDREN'S REHABILITATION CENTER 802 VENTURA MIDLAND,TX79705		PC	OPERATING EXPENSES	15,000
MIDLAND COLLEGE FOUNDATION 3600 N GARFIELD MIDLAND,TX79705		PC	OPERATING EXPENSES	20,000
MIDLAND COLLEGE 3600 N GARFIELD MIDLAND,TX79705		PC	ENDOWED SCHOLARSHIP FUND	20,000
MIDLAND COLLEGE 3600 N GARFIELD MIDLAND,TX79705		PC	CAMPUS SPEAKER SERIES	10,000
MIDLAND COMMUNITY THEATRE INC 2000 WEST WADLEY MIDLAND,TX79705		PC	OPERATING EXPENSES	15,000
MIDLAND COUNTY PUBLIC LIBRARY FOUNDATION 301 W MISSOURI AVE MIDLAND,TX79701		PC	OPERATING EXPENSES	5,000
MIDLAND FESTIVAL BALLET 4410 N MIDKIFF STE C-1 MIDLAND,TX79705		PC	OPERATING EXPENSES	5,000
MIDLAND MEMORIAL FOUNDATION 400 ROSALIND REDFERN GROVER PWY MIDLAND,TX79701		PC	OPERATING EXPENSES	10,000
MIDLAND NEED TO READ INC 1709 W WALL ST MIDLAND,TX79701		PC	OPERATING EXPENSES	15,000
MIDLAND RAPE CRISIS & CHILDRENS ADVOCACY CENTER PO BOX 10081 MIDLAND,TX79702		PC	OPERATING EXPENSES	20,000
MIDLAND SHARED SPACES PO BOX 430 MIDLAND,TX79702		PC	OPERATING EXPENSE	30,000
MIDLAND-ODESSA SYMPHONY & CHORALE 3100 LAFORCE BLVD MIDLAND,TX79711		PC	OPERATING EXPENSES	10,000
MISSION AGAPE 2901 MARANATHA PLACE MIDLAND,TX79707		PC	OPERATING EXPENSES	20,000
MISSION CENTER ADULT DAY SERVICES 3500 N A ST SUITE 1300 MIDLAND,TX79705		PC	OPERATING EXPENSES	30,000
MUSEUM OF THE SOUTHWEST 1705 W MISSOURI AVE MIDLAND,TX79701		PC	OPERATING EXPENSES	10,000
NEW HORIZONS RANCH & CENTER 294 MEDICAL DR ABILENE,TX79601		PC	OPERATING EXPENSES	15,000
NONPROFIT MANAGEMENT CENTER 3500 N A ST SUITE 2300 MIDLAND,TX79705		PC	OPERATING EXPENSES	10,000
PARTNERSHIPS FOR CHILDREN PO BOX 204444 AUSTIN,TX78720		PC	OPERATING EXPENSES	50,000
PERMIAN BASIN AREA FOUNDATION 200 N LORAINE ST STE 500 MIDLAND,TX79701		PC	OPERATING EXPENSES	20,000
PERMIAN BASIN BOOKIES PO BOX 5870 MIDLAND,TX79704		PC	OPERATING EXPENSE	5,000
PERMIAN BASIN PBS 9600 WRIGHT DRIVE MIDLAND,TX79701		PC	OPERATING EXPENSES	10,000
PERMIAN BASIN PETROLEUM MUSEUM 1500 INTERSTATE 20 WEST MIDLAND,TX79701		PC	OPERATING EXPENSE	83,334
PERMIAN BASIN REGIONAL COUNCIL ON ALCOHOL & DRUGS 102 EAST 2ND ST ODESSA,TX79761		PC	OPERATING EXPENSES	10,000
PERMIAN BASIN REHABILITATION CENTER 620 N ALLEGHANEY AVE ODESSA,TX79761		PC	OPERATING EXPENSES	10,000
PERMIAN BASIN-BE THE CHANGE PO BOX 52643 MIDLAND,TX79705		PC	OPERATING EXPENSES	2,500
RECORDING LIBRARY OF WEST TEXAS 3500 N A ST STE 2800 MIDLAND,TX79705		PC	OPERATING EXPENSES	25,000
ROCK THE DESERT MINISTRIES INC 10 DESTA DR SUITE LL 170 MIDLAND,TX79705		PC	OPERATING EXPENSES	10,000
RODEO AUSTIN STAR OF TX FAIR AND RODEO 9100 DECKER LAKE RD AUSTIN,TX78724		PC	OPERATING EXPENSES	58,000
SHARP SERVICES PO BOX 5127 MIDLAND,TX79704		PC	OPERATING EXPENSES	5,000
SAFE PLACE OF THE PERMIAN BASIN PO BOX 11331 MIDLAND,TX79702		PC	OPERATING EXPENSES	40,000
SAMARITAN COUNSELING CENTER OF WEST TEXAS PO BOX 60132 MIDLAND,TX79711		PC	OPERATING EXPENSES	10,000
SAMMYS HOUSE 2415 TWIN OAKS DR AUSTIN,TX78757		PC	OPERATING EXPENSES	40,000
SAN ANGELO AREA FOUNDATION 221 S IRVING ST SAN ANGELO,TX76903		PC	OPERATING EXPENSES	10,000
SENIOR LINK MIDLAND PO BOX 80519 MIDLAND,TX79708		PC	OPERATING EXPENSES	50,000
SHARE WEST TEXAS 3500 N A ST SUITE 2200 MIDLAND,TX79705		PC	OPERATING EXPENSES	40,000
SIBLEY ENVIRONMENTAL LEARNING CENTER 1307 E WADLEY AVE MIDLAND,TX79705		PC	OPERATING EXPENSE	5,000
SONRISE TRAILS PO BOX 1093 SAN ANGELO,TX76902		PC	OPERATING EXPENSE	25,000
SPECIAL OLYMPICS TEXAS PB AREA 18 7715 CHEVY CHASE DR 120 AUSTIN,TX78752		PC	OPERATING EXPENSES	20,000
STEPHENS COLLEGE PO BOX 2006 COLUMBIA,MO65215		PC	OPERATING EXPENSES	10,000
SUL ROSS STATE UNIVERSITY SRSU BOX C-114 ALPINE,TX79832		PC	OPERATING EXPENSES	50,000
TEXAS CHAPTER PARALYZED VETERANS 2656 SOUTH LOOP WEST SUITE 130 HOUSTON,TX77054		PC	OPERATING EXPENSE	25,000
TEXAS CHRISTIAN UNIVERSITY PO BOX 297044 FT WORTH,TX76129		PC	OPERATING EXPENSES	105,000
TEXAS LIONS CAMP PO BOX 290247 KERRVILLE,TX78029		PC	OPERATING EXPENSES	10,000
TEXAS TECH UNIVERSITY HEALTH SCIENCES 800 W 4TH ST ODESSA,TX79763		PC	OPERATING EXPENSES	105,000
THE CRISIS CENTER 910-B SOUTH GRANT ODESSA,TX79761		PC	OPERATING EXPENSES	40,000
THE PARAMOUNT ACADEMY FOR THE ARTS PO BOX 1566 AUSTIN,TX78767		PC	OPERATING EXPENSES	10,000
THE SPRINGBOARD CENTER 200 CORPORATE MIDLAND,TX79705		PC	OPERATING EXPENSE	60,000
THE SUNSHINE HOUSE 205 E SUL ROSS AVE ALPINE,TX79830		PC	OPERATING EXPENSES	10,000
THINK TOGETHER 2101 EAST 4TH BLDG B 2ND SANTA ANA,CA92705		PC	OPERATING EXPENSES	8,000
THRIVE DC 1525 NEWSTON STREET NW WASHINGTON DC,DC20010		PC	OPERATING EXPENSE	10,000
TRINITY OAKS 9385 MILLER LANE SAN ANTONIO,TX78266		PC	OPERATING EXPENSE	35,000
UMC FOUNDATION 602 INDIANA AVE LUBBOCK,TX79415		PC	OPERATING EXPENSESOPERATING EXPENSE	15,000
UNITED WAY OF LEA COUNTY 320 N SHIPP SUITE B HOBBS,NM88240		PC	OPERATING EXPENSES	15,000
UNITED WAY OF MIDLAND 1209 W WALL MIDLAND,TX79701		PC	OPERATING EXPENSE	30,000
UNITED WAY OF ODESSA PO BOX 632 ODESSA,TX79760		PC	OPERATING EXPENSES	10,000
UNIVERSITY OF TEXAS FOUNDATION PO BOX 250 AUSTIN,TX78767		PC	OPERATING EXPENSES	10,000
UNIVERSITY OF TEXAS PERMIAN BASIN 4901 EAST UNIVERSITY ODESSA,TX79762		PC	OPERATING EXPENSES	30,000
UNLOCK MINISTRIES PO BOX 7742 MIDLAND,TX79708		PC	OPERATING EXPENSE	5,000
WARD COUNTY GREATER WORKS 112 E SEALY MONAHANS,TX79756		PC	OPERATING EXPENSES	25,000
WARD COUNTY SENIOR CITIZEN CENTER 205 EAST 4TH STREET MONAHANS,TX79756		PC	OPERATING EXPENSE	10,000
WEST TEXAS FOOD BANK PO BOX 4242 ODESSA,TX79760		PC	OPERATING EXPENSES	95,000
WILL ROGERS MEMORIAL FOUNDATION PO BOX 2606 CLAREMORE,OK74018		PC	OPERATING EXPENSE	6,000
WREATHS ACROSS AMERICA PO BOX 249 COLUMBUS FALLS,ME04623		PC	OPERATING EXPENSE	15,000
YMCA OF GREATER WILLIAMSON COUNTY 1812 N MAYS STREET ROUND ROCK,TX78664		PC	OPERATING EXPENSE	20,000
YOUNG LIFE MIDLAND 925 W WADLEY MIDLAND,TX76705		PC	OPERATING EXPENSES	5,000
Total ................................. 3a				2,806,500

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	555,580
2	Check .............
3	Interest on savings and temporary cash investments	13,414		13,414
4	Dividends and interest from securities...	1,164,368		1,164,368
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		2,486,788
b	Gross sales price for all assets on line 6a 2,486,788
7	Capital gain net income (from Part IV, line 2)...			2,486,788
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).......		3,204,314	3,204,314
12	Total. Add lines 1 through 11........	7,424,464		6,868,884
13	Compensation of officers, directors, trustees, etc.	470,462		305,800	164,662
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......	8,344		5,423	2,921
16a	Legal fees (attach schedule).........		4,988	3,242	1,746
b	Accounting fees (attach schedule).......
c	Other professional fees (attach schedule)....		291,581	189,528	102,053
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		347,221	241,833	7,918
19	Depreciation (attach schedule) and depletion...		47,954	47,954
20	Occupancy..............
21	Travel, conferences, and meetings.......	865		647	218
22	Printing and publications..........
23	Other expenses (attach schedule).......		427,361	426,855	506
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	1,598,776		1,221,282	280,024
25	Contributions, gifts, grants paid.......	2,806,500			2,806,500
26	Total expenses and disbursements. Add lines 24 and 25	4,405,276		1,221,282	3,086,524
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	3,019,188
b	Net investment income (if negative, enter -0-)			5,647,602
c	Adjusted net income (if negative, enter -0-)...

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			13,036
b			10,561
c			2,074,465
d			388,726
e

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

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	(e) Total

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

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	(e) Related or exempt function income (See instructions.)
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 ...........			14	13,414
4 Dividends and interest from securities....			14	1,164,368
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income.....			14	3,204,314
8 Gain or (loss) from sales of assets other than inventory ............			18	2,486,788
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)..		0		6,868,884	0


(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...................				0

bApproved for future payment

Total ................................. 3b				0

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization WAYNE & JO ANN MOORE CHARITABLE FOUNDATION

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	ESTATE OF LEE WAYNE MOORE 403 N MARIENFELD ST MIDLAND, TX79701	$ 555,580	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Name of organization WAYNE & JO ANN MOORE CHARITABLE FOUNDATION		Employer identification number 20-4808454

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)


Name of organization WAYNE & JO ANN MOORE CHARITABLE FOUNDATION			Employer identification number 20-4808454
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
COMPUTER	2008-01-31	1,013	506	200DB	5.000000000000	0
COMPUTER	2008-05-14	1,110	555	200DB	5.000000000000	0
COMPUTER	2008-05-14	2,147	1,073	200DB	5.000000000000	0
OFFICE BUILDING	2009-06-30	60,000	13,137	SL	39.000000000000	1,538
FURNITURE AND EQUIPMENT	2010-07-01	942	942	200DB	5.000000000000	0
FURNITURE AND EQUIPMENT	2012-03-01	31,741	13,745	200DB	7.000000000000	1,417
OFFICE BUILDING	2012-03-01	517,547	76,856	SL	39.000000000000	13,270
FURNITURE AND EQUIPMENT	2012-07-01	16,951	8,475	200DB	5.000000000000	0
FURNITURE AND EQUIPMENT	2015-08-12	776	218	200DB	7.000000000000	49
COMPUTER	2015-01-21	3,902	1,389	200DB	5.000000000000	225
COMPUTER - PRINTER	2008-09-20	369	369	200DB	5.000000000000	0

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
UBS EQUITY FUNDS	AT COST	23,399,782	24,617,340
UBS BOND FUNDS	AT COST	8,008,063	7,767,553
UBS OTHER INVESTMENT FUNDS	AT COST	15,686,261	16,516,607
UBS PARTNERSHIP INVESTMENT	AT COST	372,075	511,406

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
OIL & GAS ROYALTY PROPERTIES	6,090,250	6,090,250	12,260,500
ACCUMULATED DEPLETION	-3,413,125	-3,444,580	0
ORGANIZATION COSTS	15,150	15,150	0
OIL AND GAS PURCHASER CLEARING	194	431

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
DUES AND SUBSCRIPTIONS	1,075	1,075	0
INSURANCE	1,445	939	506
OFFICE SUPPLIES	408	408	0
REPAIRS & MAINTENANCE	1,435	1,435	0
SOFTWARE AND COMPUTER EXP	3,910	3,910	0
BANK FEES	30	30	0
ADMINISTRATION FEES	145,937	145,937	0
DATA PROCESSING	3,212	3,212	0
OTHER OIL & GAS ROYALTY EXP	240,225	240,225	0
ALPHA KEYS WP XI PORTFOLIO EXPENSE	7,874	7,874	0
CARLYLE CARDINAL IRELAND DOLLAR EXPENSE	5,038	5,038	0
ALPHA KEYS BRASIL PARTNERSHIP EXPENSE	8,843	8,843	0
INVESTMENT INTEREST EXPENSE	7,929	7,929	0

Software ID:
Software Version:

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
OIL AND GAS ROYALTIES	3,065,126	3,065,126	3,065,126
OIL LEASE BONUS INCOME	9,170	9,170	9,170
MISC. INVESTMENT INCOME	130,403	130,403	130,403
ALPHA KEYS BRASIL FUND	-5	-5	-5
ALPHA KEYS WP XI	285	285	285
ALPHA KEYS WP XI	-894	-894	-894
CARLYLE CARDINAL IRELAND DOLLAR	229	229	229

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
FEDERAL EXCISE TAX	97,470	0	0
AD VALOREM TAX	45,951	45,951	0
ROYALTY PRODUCTION TAX	157,423	157,423	0
STATE INCOME TAXES	23,753	23,753	0
PAYROLL TAXES	22,624	14,706	7,918