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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
WAYNE & JO ANN MOORE CHARITABLE
FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)403 N MARIENFELD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MIDLAND, TX79701
A Employer identification number

20-4808454
B Telephone number (see instructions)

(432) 682-8695
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$73,999,281J 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 2,627 2,627  
4 Dividends and interest from securities... 1,548,095 1,548,095  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 5,239,560
b Gross sales price for all assets on line 6a 5,260,454
7 Capital gain net income (from Part IV, line 2)... 5,239,560
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)....... Click to see attachment 1,631,947 1,631,947  
12 Total. Add lines 1 through 11........ 8,422,229 8,422,229  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 541,654 352,075   189,579
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 41,473 26,957   14,516
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 17,825 11,586   6,239
c Other professional fees (attach schedule).... Click to see attachment 324,900 211,185   113,715
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 224,345 167,501   12,012
19 Depreciation (attach schedule) and depletion... Click to see attachment 111,055 111,055  
20 Occupancy.............. 300 300   0
21 Travel, conferences, and meetings....... 219 142   77
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 213,625 212,961   664
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,475,396 1,093,762   336,802
25 Contributions, gifts, grants paid....... 3,427,300 3,427,300
26 Total expenses and disbursements. Add lines 24 and 25 4,902,696 1,093,762   3,764,102
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,519,533
b Net investment income (if negative, enter -0-) 7,328,467
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 98,960 298,588 298,588
2 Savings and temporary cash investments......... 86,399 85,953 85,953
3 Accounts receivable bullet2,389
Less: allowance for doubtful accounts bullet   2,389 2,389 2,389
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 48,035,243 Click to see attachment51,467,210 66,607,413
14 Land, buildings, and equipment: basis bullet642,036
Less: accumulated depreciation (attach schedule) bullet213,697 443,182 Click to see attachment428,339 401,338
15 Other assets (describe bullet) Click to see attachment2,605,219 Click to see attachment2,508,557 Click to see attachment6,603,600
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 51,271,392 54,791,036 73,999,281
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 attachment1,434 Click to see attachment1,545
23 Total liabilities (add lines 17 through 22)......... 1,434 1,545
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 40,609,972 40,609,972
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 10,659,986 14,179,519
29 Total net assets or fund balances (see instructions)..... 51,269,958 54,789,491
30 Total liabilities and net assets/fund balances (see instructions). 51,271,392 54,791,036
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
51,269,958
2
Enter amount from Part I, line 27a .....................
2
3,519,533
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
54,789,491
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 29 .
6
54,789,491
Form 990-PF (2021)
Form 990-PF (2021)
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 ALPHA KEYS WP XI P    
b ALPHA KEYS BRASIL FUND P    
c CARLYLE CARDINAL P    
d UBS LONG TERM CAPITAL GAIN P    
e UBS CAPITAL GAINS DIVIDENDS P    
ALPHA KEYS WP XI 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 18,786     18,786
b     20,894 -20,894
c 76,071     76,071
d 2,301,183     2,301,183
e 2,864,294     2,864,294
120     120
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       18,786
b       -20,894
c       76,071
d       2,301,183
e       2,864,294
      120
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 5,239,560
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 101,866
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- ..... 5 101,866
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 89,060
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 41,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 130,060
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 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 28,194
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet28,194 RefundedBullet 11 0
Part VI-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 the instructions
for the 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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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
     
    No
    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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 addressbulletN/A
    14
    The books are in care ofbulletJAMES MOORE Telephone no.bullet (432) 682-8695

    Located atbullet403 N MARIENFELDMIDLANDTX ZIP+4bullet79701
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    JAMES MOORE DIRECTOR
    40.00     		0 0 0
    403 N MARIENFELD
    MIDLAND,TX79701
    ANN MOORE JENSEN DIRECTOR
    2.00     		0 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     		0 0 0
    403 N MARIENFELD
    MIDLAND,TX79701
    MARILYN JACKSON DIRECTOR
    2.00     		0 0 0
    403 N MARIENFELD
    MIDLAND,TX79701
    KATHLEEN COTTER DIRECTOR
    2.00     		0 0 0
    403 N MARIENFELD
    MIDLAND,TX79701
    TOM MOORE EXEC. DIRECTOR/PRESIDENT
    20.00     		0 0 0
    403 N MARIENFELD
    MIDLAND,TX79701
    KAREN MOORE DIRECTOR
    26.00     		0 0 0
    403 N MARIENFELD
    MIDLAND,TX79701
    WILLIAM JENSEN DIRECTOR
    2.00     		0 0 0
    403 N MARIENFELD
    MIDLAND,TX79701
    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 (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-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 VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    64,723,752
    b
    Average of monthly cash balances.......................
    1b
    286,336
    c
    Fair market value of all other assets (see instructions)................
    1c
    7,218,635
    d
    Total (add lines 1a, b, and c).........................
    1d
    72,228,723
    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
    72,228,723
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,083,431
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    71,145,292
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    3,557,265
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    3,557,265
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    101,866
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    101,866
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,455,399
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    3,455,399
    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 XII, line 1 ...
    7
    3,455,399
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 3,455,399
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020...... 672,023
    f Total of lines 3a through e ........ 672,023
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 3,764,102
    a Applied to 2020, 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 2021 distributable amount..... 3,455,399
    e Remaining amount distributed out of corpus 308,703
    5 Excess distributions carryover applied to 2021. 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 5 980,726
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		980,726
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020.... 672,023
    e Excess from 2021.... 308,703
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    AFFECT CHANGE DBA CAREBOX
    5555 N LAMAR BLVD E 111
    AUSTIN,TX78751     		  PC OPERATING EXPENSES 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
    BASIN DREAM CENTER FOR ORPHANS
    PO BOX 52473
    MIDLAND,TX79710     		  PC OPERATING EXPENSES 40,000
    BIG BROTHERS BIG SISTERS OF MIDLAND TX
    714 W LOUISIANA
    MIDLAND,TX79701     		  PC OPERATING EXPENSES 15,000
    BLIND CHILDREN'S LEARNING CENTER
    18542-B VANDERLIP AVE
    SANTA ANA,CA92705     		  PC OPERATING EXPENSES 15,000
    BOYS SCOUTS OF AMERICA
    1101 WEST TEXAS AVENUE
    MIDLAND,TX79701     		  PC OPERATING EXPENSE 20,000
    BRITE DIVINITY SCHOOL
    TCU BOX 298130
    FORT WORTH,TX76129     		  PC OPERATING EXPENSES 75,000
    BROOKWOOD COMMUNITY
    1752 FM 1489
    BROOKSHIRE,TX77423     		  PC OPERATING EXPENSES 125,000
    BUCKNER CHILDREN AND FAMILY SERVICES
    425 W PECAN AVE
    MIDLAND,TX79705     		  PC OPERATING EXPENSE 30,000
    BUCKNER CHILDREN AND FAMILY SERVICES
    700 N PEARL ST STE 1200
    DALLAS,TX75201     		  PC OPERATING EXPENSES 15,000
    BYNUM SCHOOL
    PO BOX 80175
    MIDLAND,TX79708     		  PC OPERATING EXPENSES 30,000
    CAL FARLEY'S BOYS RANCH
    PO BOX 1890
    AMARILLO,TX79174     		  PC OPERATING EXPENSES 25,000
    CAMP FIRE
    810 WEST WALL
    MIDLAND,TX79701     		  PC OPERATING EXPENSES 15,000
    CANDLELIGHT RANCH
    PO BOX 26367
    AUSTIN,TX78755     		  PC OPERATING EXPENSES 60,000
    CANINES FOR SERVICE INC
    221-1 OLD DAIRY ROAD
    WILMINGTON,NC28405     		  PC OPERATING EXPENSES 10,000
    CARRIE TINGLEY HOSPITAL FOUNDATION
    PO BOX 25424
    ALBUQUERQUE,NM87125     		  PC OPERATING EXPENSES 25,000
    CASA DE AMIGOS
    1101 EAST GARDEN LANE
    MIDLAND,TX79701     		  PC OPERATING EXPENSES 25,000
    CASA ESPERANZA
    PO BOX 457
    LIBERTY HILL,TX78642     		  PC OPERATING EXPENSES 20,000
    CASA OF THE PERMIAN BASIN
    300 N GRANT SUITE 100
    ODESSA,TX79761     		  PC OPERATING EXPENSES 25,000
    CASA OF WEST TEXAS
    1611 W TEXAS AVE
    MIDLAND,TX79701     		  PC OPERATING EXPENSE 10,000
    CENTER FOR BIG BEND STUDIES
    BOX C-71
    ALPINE,TX79832     		  PC OPERATING EXPENSES 25,000
    CENTER FOR CHILDREN AND FAMILIES INC
    1004 N BIG SPRING ST STE 325
    MIDLAND,TX79701     		  PC OPERATING EXPENSE 15,000
    CHILD LIFE DISASTER RELIEF
    911 WINGATE DR
    BOONVILLE,MO65233     		  PC OPERATING EXPENSES 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 10,000
    DOG RESCUE R US
    4416 BRIARWOOD AVE STE 110 PMB 17
    MIDLAND,TX79707     		  PC OPERATING EXPENSES 5,000
    ECTOR COUNTY ISD EDUCATION FOUNDATION
    PO BOX 951
    ODESSA,TX79760     		  PC OPERATING EXPENSES 15,000
    EDUCATION PARTNERSHIP OF TEH PERMIAN BASIN
    4400 PARKS LEGADO ROAD
    ODESSA,TX79765     		  PC OPERATING EXPENSES 10,000
    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
    FAMILY PROMISE OF ODESSA
    PO BOX 12781
    ODESSA,TX79768     		  PC OPERATING EXPENSES 10,000
    FELLOWSHIP OF CHRISTIAN ATHLETES
    3500 N A ST STE 2600
    MIDLAND,TX79705     		  PC OPERATING EXPENSES 10,000
    FORT STOCKTON COMMUNITY THEATRE INC
    PO BOX 912
    FORT STOCKTON,TX79735     		  PC OPERATING EXPENSES 15,000
    FRIENDS OF THE LIVING DESERT
    PO BOX 100
    CARLSBAD,NM88220     		  PC OPERATING EXPENSE 10,000
    GLADNEY CENTER FOR ADOPTION
    6300 JOHN RYAN DR
    FORT WORTH,TX76132     		  PC OPERATING EXPENSE 10,000
    GRAND COMPANIONS HUMANE SOCIETY
    PO BOX 1156
    FT DAVIS,TX79734     		  PC OPERATING EXPENSES 7,500
    HEROES AND HORSES
    PO BOX 35
    MANHATTAN,MT59741     		  PC OPERATING EXPENSE 20,000
    HISPANIC CULTURE OF MIDLAND
    PO BOX 51404
    MIDLAND,TX79710     		  PC OPERATING EXPENSE 10,000
    HONOR OUR TROOPS
    10 DESTA DR SUITE 120LL
    MIDLAND,TX79705     		  PC OPERATING EXPENSE 20,000
    HONOR VETERANS NOW
    103 INDUSTRIAL LOOP
    FREDRICKSBURG,TX78624     		  PC OPERATING EXPENSE 25,000
    HOSPICE OF MIDLAND
    901 W MISSOURI
    MIDLAND,TX79701     		  PC OPERATING EXPENSE 25,000
    HOUSE OF ELI INC
    123 S RICKETTS ST
    SHERMAN,TX75092     		  PC OPERATING EXPENSE 15,000
    IDEA PUBLIC SCHOOLS - PERMIAN BASIN
    223 W WALL STREET SUITE 209
    MIDLAND,TX79701     		  PC OPERATING EXPENSES 30,000
    JONI AND FRIENDS
    30009 LADYFACE CT
    AGOURA HILLS,CA91301     		  PC OPERATING EXPENSES 35,000
    JULIETTE FOWLER HOMES INC
    1234 ABRAMS RD
    DALLAS,TX75214     		  PC OPERATING EXPENSE 25,000
    LEVELLAND WALLACE THEATER
    PO BOX 1398
    LEVELLAND,TX79336     		  PC OPERATING EXPENSES 10,000
    MAKE A WISH FOUNDATION WEST TEXAS
    407 N BIG SPRING
    MIDLAND,TX79701     		  PC OPERATING EXPENSES 20,000
    MANOR PARK INC
    2208 N LOOP 250W
    MIDLAND,TX79707     		  PC OPERATING EXPENSES 25,000
    MARATHON PRIMARY CARE SERVICES INC
    PO BOX 158
    MARATHON,TX79842     		  PC OPERATING EXPENSES 45,000
    MARATHON PUBLIC LIBRARY
    PO BOX 79842
    MARATHON,TX79842     		  PC OPERATING EXPENSE 10,000
    MARC
    2701 NORTH A STREET
    MIDLAND,TX79705     		  PC OPERATING EXPENSE 50,000
    MARFA EDUCATION FOUNDATION
    PO BOX 660
    MARFA,TX79843     		  PC OPERATING EXPENSES 12,000
    MARFA PUBLIC RADIO
    PO BOX 238
    MARFA,TX79843     		  PC OPERATING EXPENSES 20,000
    MARTIN COUNTY HISTORICAL MUSEUM
    PO BOX 929
    STANTON,TX79782     		  PC OPERATING EXPENSES 10,000
    MEALS ON WHEELS OF LUBBOCK
    2304 34TH ST
    LUBBOCK,TX79411     		  PC OPERATING EXPENSES 25,000
    MEDICAL CENTER HEALTH SYSTEM FOUNDATION
    PO BOX 7335
    ODESSA,TX79760     		  PC OPERATING EXPENSE 10,000
    MIDLAND CHILDREN'S REHABILITATION CENTER
    802 VENTURA
    MIDLAND,TX79705     		  PC OPERATING EXPENSES 25,000
    MIDLAND COLLEGE
    3600 N GARFIELD
    MIDLAND,TX79705     		  PC EARLY COLLEGE HIGH SCHOOL PROGRAM 20,000
    MIDLAND COLLEGE
    3600 N GARFIELD
    MIDLAND,TX79705     		  PC ENDOWED SCHOLARSHIP FUND 25,000
    MIDLAND COLLEGE FOUNDATION
    3600 N GARFIELD
    MIDLAND,TX79705     		  PC SCHOLARSHIP FUND 30,000
    MIDLAND COMMUNITY THEATRE INC
    200 W WADLEY
    MIDLAND,TX79705     		  PC OPERATING EXPENSES 15,000
    MIDLAND COUNTY PUBLIC LIBRARY FOUNDATION
    301 W MISSOURI AVE
    MIDLAND,TX79701     		  PC OPERATING EXPENSES 10,000
    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 25,000
    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 20,000
    MISSION CENTER ADULT DAY SERVICES
    3500 N A ST SUITE 1300
    MIDLAND,TX79705     		  PC OPERATING EXPENSES 20,000
    MONARCH FAMILY SERVICES
    3730 KIRBY DRIVE SUITE 904
    HOUSTON,TX77098     		  PC OPERATING EXPENSES 15,000
    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 25,000
    NONPROFIT MANAGEMENT CENTER
    3500 N A ST SUITE 2300
    MIDLAND,TX79705     		  PC OPERATING EXPENSES 20,000
    ODESSA ARTS
    PO BOX 7195
    ODESSA,TX79761     		  PC OPERATING EXPENSE 10,000
    OPERATION HEALING FORCES INC
    380 PARK PLACE BLVD STE 175
    CLEARWATER,FL33759     		  PC OPERATING EXPENSES 30,000
    PARTNERSHIPS FOR CHILDREN
    PO BOX 204444
    AUSTIN,TX78720     		  PC OPERATING EXPENSES 50,000
    PERMIAN BASIN AREA FOUNDATION
    3312 ANDREWS HWY
    MIDLAND,TX79703     		  PC OPERATING EXPENSES 50,000
    PERMIAN BASIN REHABILITATION CENTER
    620 N ALLEGHANEY AVE
    ODESSA,TX79761     		  PC OPERATING EXPENSES 20,000
    PERMIAN BASIN-BE THE CHANGE
    PO BOX 52643
    MIDLAND,TX79705     		  PC OPERATING EXPENSES 2,500
    PINK THE BASIN
    PO BOX 7406
    ODESSA,TX79760     		  PC OPERATING EXPENSES 15,000
    PLAYLAND COMMUNITIES FOUNDATION
    PO BOX 494
    CHRISTOVAL,TX76935     		  PC OPERATING EXPENSES 18,300
    POIEMA FOUNDATION
    PO BOX 757
    ROCKWALL,TX75087     		  PC OPERATING EXPENSES 15,000
    PRESBYTERIAN CHILDREN'S HOME & SERVICES
    5920 W WILLIAM CANNON DR STE 100
    AUSTIN,TX78749     		  PC OPERATING EXPENSES 5,000
    PREVENT BLINDNESS TEXAS
    2202 WAUGH DRIVE
    HOUSTON,TX77006     		  PC OPERATING EXPENSES 5,000
    REACH UNLIMITED INC
    11832 MUELLER CEMETERY RD 200
    CYPRESS,TX77429     		  PC OPERATING EXPENSES 20,000
    RECORDING LIBRARY OF WEST TEXAS
    3500 N A ST STE 2800
    MIDLAND,TX79705     		  PC OPERATING EXPENSES 25,000
    RODEO AUSTIN STAR OF TX FAIR AND RODEO
    9100 DECKER LAKE RD
    AUSTIN,TX78724     		  PC OPERATING EXPENSES 65,000
    RUSTED AND WEATHERED
    110 NOVICE RD
    WINTERS,TX79567     		  PC OPERATING EXPENSES 5,000
    SAFE PLACE OF THE PERMIAN BASIN
    PO BOX 11331
    MIDLAND,TX79702     		  PC OPERATING EXPENSES 50,000
    SAMARITAN COUNSELING CENTER OF WEST TEXAS
    PO BOX 60132
    MIDLAND,TX79711     		  PC OPERATING EXPENSES 15,000
    SAMMYS HOUSE
    2415 TWIN OAKS DR
    AUSTIN,TX78757     		  PC OPERATING EXPENSES 50,000
    SAN ANGELO AREA FOUNDATION
    221 S IRVING ST
    SAN ANGELO,TX76903     		  PC OPERATING EXPENSES 25,000
    SENIOR LIFE MIDLAND
    PO BOX 80519
    MIDLAND,TX79708     		  PC OPERATING EXPENSES 155,000
    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-SAN ANGELO TX
    PO BOX 1093
    SAN ANGELO,TX76902     		  PC OPERATING EXPENSE 50,000
    SPECIAL OLYMPICS TEXAS PB AREA 18
    7715 CHEVY CHASE DR 120
    AUSTIN,TX78752     		  PC OPERATING EXPENSES 25,000
    SPRINGBOARD CENTER
    200 CORPORATE
    MIDLAND,TX79705     		  PC OPERATING EXPENSE 10,000
    STARLIGNT THERAPUTIC RIDING CENTER
    6 DESTA DR STE 3000
    MIDLAND,TX79705     		  PC OPERATING EXPENSES 10,000
    STEPHENS COLLEGE
    PO BOX 2006
    COLUMBIA,MO65215     		  PC OPERATING EXPENSES 25,000
    SUL ROSS STATE UNIVERSITY
    SRSU BOX C-114
    ALPINE,TX79832     		  PC OPERATING EXPENSES 25,000
    SUNSHINE HOUSE INC
    205 E SUL ROSS AVE
    ALPINE,TX79830     		  PC OPERATING EXPENSES 15,000
    TARRANT COUNTY MEDICAL SOCIETY
    555 HEMHILL STREET
    FORT WORTH,TX76104     		  PC OPERATING EXPENSES 5,000
    TEEN FLOW YOUTH MINISTRY
    PO BOX 733
    MIDLAND,TX79702     		  PC OPERATING EXPENSES 10,000
    TEXAS CHAPTER PARALYZED VETERANS
    2656 SOUTH LOOP WEST SUITE 130
    HOUSTON,TX77054     		  PC OPERATING EXPENSE 30,000
    TEXAS CHRISTIAN UNIVERSITY
    PO BOX 297044
    FT WORTH,TX76129     		  PC OPERATING EXPENSES 200,000
    TEXAS PUBLIC RADIO
    321 W COMMERCE STREET
    SAN ANTONIO,TX78205     		. PC OPERATING EXPENSES 10,000
    TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION
    60 UNIVERSITY DR JCK 960
    SAN MARCOS,TX78666     		  PC OPERATING EXPENSES 90,000
    TEXAS TECH UNIVERSITY HEALTH SCIENCES
    800 W 4TH ST
    ODESSA,TX79763     		  PC OPERATING EXPENSES 150,000
    THE ARC OF THE CAPITAL AREA
    4902 GROVER AVE
    AUSTIN,TX78756     		  PC OPERATING EXPENSES 50,000
    THE CHILDREN'S HOME FOUNDATION
    PO BOX 2449
    LUBBOCK,TX79408     		  PC OPERATING EXPENSES 25,000
    THE NET FORT WORTH
    PO BOX 470928
    FORT WORTH,TX76147     		  PC OPERATING EXPENSES 18,000
    THE PARAMOUNT ACADEMY FOR THE ARTS
    PO BOX 1566
    AUSTIN,TX78767     		  PC OPERATING EXPENSES 10,000
    THINK TOGETHER
    2101 EAST 4TH BLDG B 2ND
    SANTA ANA,CA92705     		  PC OPERATING EXPENSES 10,000
    TRINITY OAKS
    9385 MILLER LANE
    SAN ANTONIO,TX78266     		  PC OPERATING EXPENSE 40,000
    UNIVERSITY OF TEXAS PERMIAN BASIN
    4901 EAST UNIVERSITY
    ODESSA,TX79762     		  PC OPERATING EXPENSES 75,000
    UNLOCK MINISTRIES
    PO BOX 7742
    MIDLAND,TX79708     		  PC OPERATING EXPENSE 20,000
    VITA LIVING
    3300 S GESSNER STE 150
    HOUSTON,TX77063     		  PC OPERATING EXPENSESOPERATING EXPENSE 30,000
    WATER VALLEY INDEPENDENT SCHOOL DISTRICT
    PO BOX 250
    WATER VALLEY,TX76958     		  PC OPERATING EXPENSES 25,000
    WATER VALLEY VOLUNTEER FIRE DEPARTMENT
    PO BOX 311
    WATER VALLEY,TX76958     		  PC OPERATING EXPENSES 25,000
    WEST TEXAS A&M UNIVERSITY FOUNDATION
    WTAMU BOX 60766
    CANYON,TX79016     		  PC OPERATING EXPENSE 50,000
    WEST TEXAS FOOD BANK
    PO BOX 4242
    ODESSA,TX79760     		  PC OPERATING EXPENSES 100,000
    WEST TEXAS JAZZ SOCIETY
    PO BOX 10832
    MIDLAND,TX79702     		  PC OPERATING EXPENSES 3,000
    WILL ROGERS MEMORIAL FOUNDATION
    PO BOX 2606
    CLAREMORE,OK74018     		  PC OPERATING EXPENSE 6,000
    YMCA OF GREATER WILLIAMSON COUNTY
    1812 N MAYS STREET
    ROUND ROCK,TX78664     		  PC OPERATING EXPENSE 20,000
    YMCA OF ODESSA
    3001 E UNIVERSITY BLVD
    ODESSA,TX79762     		  PC OPERATING EXPENSES 10,000
    Total .................................bullet 3a 3,427,300
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ...........     		    14 2,627  
    4 Dividends and interest from securities ....          
    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 .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 5,239,560  
    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 8,422,229 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    8,422,229
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 instructions.
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    WAYNE & JO ANN MOORE CHARITABLE
     
    FOUNDATION
    EIN:
    20-4808454
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 17,825 11,586   6,239

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

    TY 2021 DepreciationSchedule
    Name:
    WAYNE & JO ANN MOORE CHARITABLE
     
    FOUNDATION
    EIN:
    20-4808454
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    COMPUTER 2008-01-31 1,013 506 200DB 5.000000000000 0 0    
    COMPUTER 2008-05-14 1,110 555 200DB 5.000000000000 0 0    
    COMPUTER 2008-05-14 2,147 1,073 200DB 5.000000000000 0 0    
    OFFICE BUILDING 2009-06-30 60,000 17,751 SL 39.000000000000 1,538 0    
    FURNITURE AND EQUIPMENT 2010-07-01 942 942 200DB 5.000000000000 0 0    
    FURNITURE AND EQUIPMENT 2012-03-01 31,741 15,870 200DB 7.000000000000 0 0    
    OFFICE BUILDING 2012-03-01 517,547 116,666 SL 39.000000000000 13,270 0    
    FURNITURE AND EQUIPMENT 2012-07-01 16,951 8,475 200DB 5.000000000000 0 0    
    FURNITURE AND EQUIPMENT 2015-08-12 776 336 200DB 7.000000000000 35 0    
    COMPUTER 2015-01-21 3,902 1,951 200DB 5.000000000000 0 0    
    COMPUTER - PRINTER 2008-09-20 369 369 200DB 5.000000000000 0 0    
    COMPUTER 2019-12-03 5,538   200DB 5.000000000000 0 0    

    TY 2021 InvestmentsOtherSchedule2
    Name:
    WAYNE & JO ANN MOORE CHARITABLE
     
    FOUNDATION
    EIN:
    20-4808454
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    UBS EQUITY FUNDS AT COST 22,998,349 33,351,792
    UBS BOND FUNDS AT COST 9,739,133 9,881,596
    UBS OTHER INVESTMENT FUNDS AT COST 17,637,305 22,158,645
    UBS PARTNERSHIP INVESTMENT AT COST 1,054,127 1,177,084
    CULBERSON RANCH PARTNERSHIP AT COST 38,296 38,296

    TY 2021 LandEtcSchedule2
    Name:
    WAYNE & JO ANN MOORE CHARITABLE
     
    FOUNDATION
    EIN:
    20-4808454
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTER 1,013 1,013 0  
    COMPUTER 1,110 1,110 0  
    COMPUTER 2,147 2,147 0  
    OFFICE BUILDING 60,000 19,289 40,711  
    FURNITURE AND EQUIPMENT 942 942 0  
    FURNITURE AND EQUIPMENT 31,741 31,741 0  
    OFFICE BUILDING 517,547 129,936 387,611  
    FURNITURE AND EQUIPMENT 16,951 16,951 0  
    FURNITURE AND EQUIPMENT 776 759 17  
    COMPUTER 3,902 3,902 0  
    COMPUTER - PRINTER 369 369 0  
    COMPUTER 5,538 5,538 0  


    TY 2021 OtherAssetsSchedule
    Name:
    WAYNE & JO ANN MOORE CHARITABLE
     
    FOUNDATION
    EIN:
    20-4808454
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    OIL & GAS ROYALTY PROPERTIES 6,090,250 6,089,695 6,603,600
    ACCUMULATED DEPLETION -3,500,181 -3,596,288 0
    ORGANIZATION COSTS 15,150 15,150 0
    OIL AND GAS PURCHASER CLEARING   0 0


    TY 2021 OtherExpensesSchedule
    Name:
    WAYNE & JO ANN MOORE CHARITABLE
     
    FOUNDATION
    EIN:
    20-4808454
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 9,637 8,973   664
    OFFICE SUPPLIES 4,092 4,092   0
    REPAIRS & MAINTENANCE 17,387 17,387   0
    SOFTWARE AND COMPUTER EXP 6,182 6,182   0
    ADMINISTRATION FEES 14,320 14,320   0
    DATA PROCESSING 15,521 15,521   0
    OTHER OIL & GAS ROYALTY EXP 117,367 117,367   0
    ALPHA KEYS WP XI PORTFOLIO EXPENSE 2,928 2,928   0
    CARLYLE CARDINAL IRELAND DOLLAR EXPENSE 2,076 2,076   0
    ALPHA KEYS BRASIL PARTNERSHIP EXPENSE 6,483 6,483   0
    INVESTMENT INTEREST EXPENSE 152 152   0
    UTILITIES 11,551 11,551   0
    TELEPHONE 5,591 5,591   0
    BANK FEES 30 30   0
    FILING FEES 308 308   0


    TY 2021 OtherIncomeSchedule2
    Name:
    WAYNE & JO ANN MOORE CHARITABLE
     
    FOUNDATION
    EIN:
    20-4808454
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OIL AND GAS ROYALTIES 1,650,910 1,650,910 1,650,910
    OIL LEASE BONUS INCOME 500 500 500
    MISC. INVESTMENT INCOME 52 52 52
    ALPHA KEYS BRASIL FUND -21,604 -21,604 -21,604
    ALPHA KEYS WP XI -451 -451 -451
    CARLYLE CARDINAL IRELAND DOLLAR 139 139 139
    CULBERSON COUNTY RANCH CO 2,401 2,401 2,401


    TY 2021 OtherLiabilitiesSchedule
    Name:
    WAYNE & JO ANN MOORE CHARITABLE
     
    FOUNDATION
    EIN:
    20-4808454
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL TAX LIABILITES 1,434 1,545


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    WAYNE & JO ANN MOORE CHARITABLE
     
    FOUNDATION
    EIN:
    20-4808454
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 324,900 211,185   113,715
      0 0   0


    TY 2021 SubstantialContributorsSch
    Name:
    WAYNE & JO ANN MOORE CHARITABLE
     
    FOUNDATION
    EIN:
    20-4808454
    Name Address
    ESTATE OF L WAYNE MOORE
          		403 N MARIENFELD
    MIDLAND,TX79701


    TY 2021 TaxesSchedule
    Name:
    WAYNE & JO ANN MOORE CHARITABLE
     
    FOUNDATION
    EIN:
    20-4808454
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 44,832 0   0
    AD VALOREM TAX 21,989 21,989   0
    ROYALTY PRODUCTION TAX 110,012 110,012   0
    STATE INCOME TAXES 13,181 13,181   0
    PAYROLL TAXES 34,320 22,308   12,012
    FOREIGN TAX ON DIVIDENDS 11 11   0