Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
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 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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$8,756,492
J 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) 5,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 174,446 174,446  
5a Gross rents............ 28,094 24,185  
b Net rental income or (loss) 13,195
6a Net gain or (loss) from sale of assets not on line 10 31,809
b Gross sales price for all assets on line 6a 5,051,405
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........ 239,349 198,631  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 137,550 45,510   92,040
14 Other employee salaries and wages...... 39,375 7,875   31,500
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 23,950 23,950   0
c Other professional fees (attach schedule).... 41,178 41,178   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 22,956 1,549   6,197
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 20,012 20,012   0
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 54,323 14,578   5,711
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 339,344 154,652   135,448
25 Contributions, gifts, grants paid....... 339,432 339,432
26 Total expenses and disbursements. Add lines 24 and 25 678,776 154,652   474,880
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -439,427
b Net investment income (if negative, enter -0-) 43,979
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 1,177,045 394,330 394,330
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
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)....... 6,599,964 Click to see attachment
List of Attached Documents:
// Content
7,012,779
7,335,618
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 980,270 Click to see attachment
List of Attached Documents:
// Content
910,031
1,013,858
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
12,909
Click to see attachment
List of Attached Documents:
// Content
12,686
Click to see attachment
List of Attached Documents:
// Content
12,686
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,770,188 8,329,826 8,756,492
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
35,667
Click to see attachment
List of Attached Documents:
// Content
34,732
23 Total liabilities (add lines 17 through 22)......... 35,667 34,732
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
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 right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 13,170,575 13,170,575
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds -4,436,054 -4,875,481
29 Total net assets or fund balances (see instructions)..... 8,734,521 8,295,094
30 Total liabilities and net assets/fund balances (see instructions). 8,770,188 8,329,826
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
8,734,521
2
Enter amount from Part I, line 27a .....................
2
-439,427
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
8,295,094
5
Decreases not included in line 2 (itemize) right arrow
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
8,295,094
Form 990-PF (2022)
Form 990-PF (2022)
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 US Treasury Variable Rate Notes - 4.494% Due 04.30.2023 - $55,000 face value P 2021-08-02 2022-03-31
b iShares Trust Barclays 20+Year Treasury Bd - 152 shares P 2021-12-08 2022-06-14
c iShares Trust Barclays 20+Year Treasury Bd - 80 shares P 2021-12-08 2022-06-29
d iShares Trust Barclays 20+Year Treasury Bd - 66 shares P 2021-12-22 2022-06-29
e iShares Trust Barclays 20+Year Treasury Bd - 11 shares P 2021-12-29 2022-06-29
US Treasury Notes - 1.875% Due 09.30.2022 - $25,000 face value P 2022-04-01 2022-09-30
US Treasury Bill - 0.000% Due 10.11.2022 - $15,000 face value P 2022-06-30 2022-10-11
Nextera Energy Mty 09/01/23 Pfd 6.219% - 205 shares P 2022-01-28 2022-10-13
iShares Trust Barclays 20+Year Treasury Bd - 28 shares P 2021-12-29 2022-10-21
iShares Trust Barclays 20+Year Treasury Bd - 37 shares P 2022-01-03 2022-10-21
iShares Trust Barclays 20+Year Treasury Bd - 68 shares P 2022-01-21 2022-10-21
iShares Trust Barclays 20+Year Treasury Bd - 15 shares P 2022-03-10 2022-10-21
Novartis Ag-Sponsored ADR - 800 shares P 2020-04-30 2022-01-07
Novartis Ag-Sponsored ADR - 825 shares P 2020-05-14 2022-01-07
Unilever PLC Sponsored ADR New - 1,240 shares P 2020-05-05 2022-01-18
Unilever PLC Sponsored ADR New - 1,320 shares P 2020-05-14 2022-01-18
Broadcom Inc 8% PfdChg Ser A Mand Conv Mty - 29 shares P 2020-03-10 2022-01-20
Broadcom Inc 8% PfdChg Ser A Mand Conv Mty - 38 shares P 2020-03-10 2022-01-24
Lockheed Martin Corp - 105 shares P 2021-01-08 2022-01-27
Lockheed Martin Corp - 111 share P 2021-01-26 2022-01-27
Becton Dickinson & Co 6% Pfd SerB MandConv - 1,780 shares P 2020-05-27 2022-03-04
Kinder Morgan Inc Del - 4,975 shares P 2020-12-18 2022-03-21
Kinder Morgan Inc Del - 2,555 shares P 2020-12-21 2022-03-21
Merck & Co Inc New - 900 shares P 2020-05-19 2022-03-21
Merck & Co Inc New - 955 shares P 2020-07-23 2022-03-21
Aberdeen Asia Pacific Income Fund Inc 8,760 shares P 2020-08-04 2022-03-22
Aberdeen Asia Pacific Income Fund Inc - 4,048 shares P 2020-11-19 2022-03-22
Aberdeen Asia Pacific Income Fund Inc - 4,537 shares P 2020-11-20 2022-03-22
Aberdeen Asia Pacific Income Fund Inc - 6,397 shares P 2020-12-03 2022-03-22
Aberdeen Asia Pacific Income Fund Inc - 3,376 shares P 2020-12-04 2022-03-22
Aberdeen Asia Pacific Income Fund Inc - 5,203 shares P 2020-12-10 2022-03-22
Aberdeen Asia Pacific Income Fund Inc - 1.180 shares P 2020-12-30 2022-03-22
Brigham Minerals Inc Chg Cl A - 1,380 shares P 2020-03-11 2022-04-07
Medical Properties Trust Inc - 3,220 shares P 2016-01-25 2022-04-27
Medical Properties Trust Inc - 2,595 shares P 2016-01-25 2022-05-17
Mplx LP Com Unit Rpstg Limited Partnership - 4,525 shares(UBTI) P 2021-02-26 2022-05-19
Becton Dickinson & Co 6% Pfd SerB MandConv P 2020-05-27 2022-05-26
Flaherty & Crumrine Dynamic Pfd & Inc Fd - 1,578 shares P 2018-03-05 2022-06-22
Flaherty & Crumrine Dynamic Pfd & Inc Fd - 772 shares P 2018-03-05 2022-06-23
Chevron Corporation - 180 shares P 2020-12-07 2022-08-08
Chevron Corporation - 242 shares P 2021-01-29 2022-08-08
Nutrien Ltd - 405 shares P 2021-04-28 2022-08-08
Nutrien Ltd - 500 shares P 2021-06-02 2022-08-08
iShares Gold Tr ETF iShares New -2,225 shares P 2021-04-13 2022-09-21
iShares Gold Tr ETF iShares New - 2,185 shares P 2021-04-15 2022-09-21
iShares Gold Tr ETF iShares New - 65.00 shares P 2021-06-18 2022-09-21
Newmont Corp - 1,370 shares P 2021-09-17 2022-09-21
Nextera Energy Mty 09/01/23 Pfd 6.219% - 2,830 shares P 2020-10-26 2022-10-13
Nextera Energy Mty 09/01/23 Pfd 6.219% - 670 shares P 2021-03-05 2022-10-13
Nextera Energy Mty 09/01/23 Pfd 6.219% - 639 shares P 2021-07-02 2022-10-13
Nextera Energy Mty 09/01/23 Pfd 6.219% - 491 shares P 2021-07-06 2022-10-13
Chevron Corporation - 228 shares P 2021-01-28 2022-12-16
Snapper Merger Sub I Inc - .837 shares P 2020-03-11 2022-12-29
Nutrien Ltd - 920 shares P 2021-04-28 2022-01-11
Unilever PLC Sponsored ADR New - 1,725 shares P 2021-11-04 2022-01-18
Rayonier Inc REIT - 2,258 shares P 2021-05-05 2022-01-20
Rayonier Inc REIT - 347 shares P 2021-05-05 2022-01-20
Rayonier Inc REIT - 1,115 shares P 2021-06-08 2022-01-20
Lockheed Martin Corp - 210 shares P 2021-02-26 2022-01-27
Boston Scntfc 5.5% Pfd Corp A Mty 06/01/23 - 880 shares P 2021-11-17 2022-03-04
Medical Properties Trust Inc - 1,420 shares P 2021-11-02 2022-05-17
Mplx LP Com Unit Rpstg Limited Partnership - 2,040 shares (UBTI) P 2021-05-27 2022-05-19
Texas Pac Ld Corp - 27 shares P 2021-08-23 2022-05-19
Texas Pac Ld Corp - 33 shares P 2021-11-19 2022-05-19
Becton Dickinson & Co 6% Pfd SerB MandConv - 770 shares P 2021-07-02 2022-05-26
Boston Scntfc 5.5% Pfd Corp A Mty 06/01/23 - 85 shares P 2021-11-17 2022-05-26
iShares Trust Barclays 20+Year Treasury Bd - 2,431 shares P 2021-12-08 2022-06-14
iShares Trust Barclays 20+Year Treasury Bd P 2021-12-30 2022-06-14
Flaherty & Crumrine Dynamic Pfd & Inc Fd P 2022-01-24 2022-06-23
Flaherty & Crumrine Dynamic Pfd & Inc Fd P 2022-01-24 2022-06-24
Flaherty & Crumrine Dynamic Pfd & Inc Fd P 2022-01-25 2022-06-24
Flaherty & Crumrine Dynamic Pfd & Inc Fd P 2022-01-26 2022-06-24
iShares Trust Barclays 20+Year Treasury Bd - 513 shares P 2021-12-30 2022-06-29
iShares Trust Barclays 20+Year Treasury Bd - 555 shares P 2022-01-03 2022-06-29
iShares Trust Barclays 20+Year Treasury Bd - 622 shares P 2022-02-23 2022-06-29
iShares Trust Barclays 20+Year Treasury Bd - 528 shares P 2022-03-10 2022-06-29
Agnico Eagle Mines Limited - 1,375 shares P 2022-01-20 2022-07-05
Boston Scntfc 5.5% Pfd Corp A Mty 06/01/23 - 390 shares P 2021-11-17 2022-08-01
Boston Scntfc 5.5% Pfd Corp A Mty 06/01/23 - 405 shares P 2021-11-29 2022-08-01
Nutrien Ltd - 690 shares P 2021-08-23 2022-08-08
Franco-Nevada Corp - 584 shares P 2021-09-30 2022-09-21
Newmont Corp - 515 shares P 2021-12-22 2022-09-21
Newmont Corp - 370 shares P 2022-01-07 2022-09-21
US Treasury Notes - 1.875% due 09.30.2022 - $375,000 face value P 2022-04-01 2022-09-30
US Treasury Bill - 0.000% due 10.11.2022 - 245,000 face value P 2022-06-30 2022-10-11
Nextera Energy Mty 09/01/23 Pfd 6.219% - 1,315 shares P 2022-01-28 2022-10-13
US Treasury Bonds - 2.875% due 05.15.2052 - $305,000 face value P 2022-10-24 2022-10-24
Devon Energy Corporation New - 976 shares P 2022-10-18 2022-11-28
Pioneer Natural Resources Co - 276 shares P 2022-10-18 2022-11-30
Aberdeen Asia Pacific Income Fund Inc - 10,925 shares P 2020-11-19 2022-03-04
iShares Trust Barclays 20+Year Treasury Bd - 205 shares P 2022-03-04 2022-06-29
US Treasury Bill - 0.000% Due 10.11.2022 - $10,000 face value P 2022-06-30 2022-10-11
iShares Trust Barclays 20+Year Treasury Bd - 66 shares P 2022-03-04 2022-10-24
PayPal Holdings Inc - 16 shares P 2021-03-04 2022-03-09
Meta Platforms Inc Class A - 35 shares P 2021-02-11 2022-03-21
Mastercard Inc - 13 shares P 2021-02-05 2022-05-10
Visa Inc Cl A - 12 shares P 2021-02-19 2022-05-10
Charter Communications Inc - 6 shares P 2021-02-10 2022-06-17
Alphabet Inc Non Voting Cap Stk Cl C - 17 shares P 2021-02-25 2022-10-25
Amazon.Com Inc - 40 shares P 2021-02-05 2022-11-10
O'Reilly Automotive Inc - 2 shares P 2021-02-11 2022-12-20
UnitedHealth Group Inc - 13 shares P 2021-02-05 2022-12-20
UnitedHealth Group Inc - 3 shares P 2021-02-10 2022-12-20
CoStar Group Inc - 95 shares P 2022-01-05 2022-03-09
PayPal Holdings Inc - 15 shares P 2021-10-04 2022-03-09
PayPal Holdings Inc - 25 shares P 2022-02-04 2022-03-09
Salesforce.Com - 34 shares P 2021-08-11 2022-03-09
Booking Holdings Inc - 1 share P 2021-08-19 2022-03-21
Booking Holdings Inc - 2 shares P 2021-08-30 2022-03-21
iShares Trust Barclays 20+Year Treasury Bd - 70 shares P 2021-12-08 2022-06-14
Charter Communications Inc - 6 shares P 2021-11-17 2022-06-17
iShares Trust Barclays 20+Year Treasury Bd - 42 shares P 2021-12-08 2022-06-29
iShares Trust Barclays 20+Year Treasury Bd - 30 shares P 2021-12-22 2022-06-29
US Treasury Notes - 1.875% Due 09.30.2022 - $20,000 face value P 2022-04-01 2022-09-30
US Treasury Bill - 0.000% Due 10.11.2022 - $10,000 face value P 2022-06-30 2022-10-11
Nextera Energy Mty 09/01/23 Pfd 6.219% - 95 shares P 2022-01-28 2022-10-13
iShares Trust Barclays 20+Year Treasury Bd - 2 shares P 2021-12-22 2022-10-21
iShares Trust Barclays 20+Year Treasury Bd - 19 shares P 2021-12-30 2022-10-21
iShares Trust Barclays 20+Year Treasury Bd - 18 shares P 2022-01-03 2022-10-21
iShares Trust Barclays 20+Year Treasury Bd - 18 shares P 2022-02-23 2022-10-21
iShares Trust Barclays 20+Year Treasury Bd - 12 shares P 2022-03-10 2022-10-21
Microsoft Corp - 16 shares P 2022-01-24 2022-10-25
From partnership - MLG 1099 IV P 2021-12-30 2022-12-31
From partnership - MPLX LP P 2021-12-30 2022-12-31
From partnership - Enterprise Products P 2021-12-30 2022-12-31
From partnership - Magellan P 2021-12-30 2022-12-31
From partnership - MPLX LP P 2021-12-30 2022-12-31
Sale of 90 ounces of gold P 2012-10-31 2022-10-31
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 55,003   55,021 -18
b 16,622   22,663 -6,041
c 9,091   11,928 -2,837
d 7,500   9,877 -2,377
e 1,250   1,616 -366
25,000   25,000 0
15,000   15,000 0
9,485   9,963 -478
2,601   4,112 -1,511
3,438   5,376 -1,938
6,318   9,763 -3,445
1,394   2,021 -627
71,397   68,479 2,918
73,628   69,472 4,156
59,781   62,823 -3,042
63,638   67,283 -3,645
51,438   28,744 22,694
62,321   37,665 24,656
40,802   35,514 5,288
43,134   37,235 5,899
96,429   88,137 8,292
89,049   66,625 22,424
45,733   33,416 12,317
71,715   66,725 4,990
76,098   70,718 5,380
28,582   34,191 -5,609
13,208   16,022 -2,814
14,803   18,062 -3,259
20,872   26,136 -5,264
11,015   13,914 -2,899
16,976   21,512 -4,536
3,850   4,886 -1,036
36,107   10,999 25,108
56,671   31,241 25,430
47,152   25,177 21,975
      0
51,515   50,010 1,505
33,389   38,584 -5,195
16,300   18,876 -2,576
27,718   16,359 11,359
37,264   20,658 16,606
34,131   22,790 11,341
42,137   31,332 10,805
70,441   73,832 -3,391
69,174   73,466 -4,292
2,058   2,196 -138
58,039   75,131 -17,092
131,032   142,627 -11,595
31,022   31,299 -277
29,586   31,915 -2,329
22,734   24,479 -1,745
38,596   19,463 19,133
26   7 19
64,273   51,769 12,504
83,163   91,620 -8,457
84,701   82,426 2,275
13,016   12,667 349
41,823   40,407 1,416
81,604   70,697 10,907
102,003   100,296 1,707
25,802   30,042 -4,240
      0
36,588   36,727 -139
44,719   41,089 3,630
39,274   42,131 -2,857
9,090   9,688 -598
265,943   362,391 -96,448
7,220   9,695 -2,475
1,647   2,023 -376
2,141   2,620 -479
2,947   3,655 -708
3,434   4,300 -866
58,315   75,354 -17,039
63,089   80,553 -17,464
70,706   85,203 -14,497
60,020   70,903 -10,883
61,469   73,661 -12,192
42,167   44,450 -2,283
43,789   43,443 346
58,149   41,765 16,384
69,277   76,212 -6,935
21,818   29,684 -7,866
15,675   21,813 -6,138
375,000   375,000 0
245,000   245,000 0
60,886   63,875 -2,989
229,604   273,584 -43,980
65,423   67,415 -1,992
65,759   67,088 -1,329
38,018   43,029 -5,011
23,297   28,706 -5,409
10,000   10,000 0
6,117   9,242 -3,125
1,601   3,998 -2,397
7,398   9,434 -2,036
4,218   4,433 -215
2,303   2,463 -160
2,571   3,673 -1,102
1,765   1,740 25
3,919   6,659 -2,740
1,623   877 746
6,845   4,235 2,610
1,580   1,004 576
5,497   7,173 -1,676
1,501   3,798 -2,297
2,502   3,131 -629
6,924   8,221 -1,297
2,165   2,080 85
4,331   4,604 -273
7,651   10,439 -2,788
2,571   4,176 -1,605
4,771   6,263 -1,492
3,408   4,493 -1,085
20,000   20,000 0
10,000   10,000 0
4,392   4,621 -229
186   300 -114
1,765   2,797 -1,032
1,672   2,619 -947
1,672   2,472 -800
1,114   1,617 -503
3,975   4,521 -546
38,684     38,684
13     13
    320 -320
167     167
    27 -27
148,868   150,295 -1,427
9,483     9,483
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
b       -6,041
c       -2,837
d       -2,377
e       -366
      0
      0
      -478
      -1,511
      -1,938
      -3,445
      -627
      2,918
      4,156
      -3,042
      -3,645
      22,694
      24,656
      5,288
      5,899
      8,292
      22,424
      12,317
      4,990
      5,380
      -5,609
      -2,814
      -3,259
      -5,264
      -2,899
      -4,536
      -1,036
      25,108
      25,430
      21,975
      0
      1,505
      -5,195
      -2,576
      11,359
      16,606
      11,341
      10,805
      -3,391
      -4,292
      -138
      -17,092
      -11,595
      -277
      -2,329
      -1,745
      19,133
      19
      12,504
      -8,457
      2,275
      349
      1,416
      10,907
      1,707
      -4,240
      0
      -139
      3,630
      -2,857
      -598
      -96,448
      -2,475
      -376
      -479
      -708
      -866
      -17,039
      -17,464
      -14,497
      -10,883
      -12,192
      -2,283
      346
      16,384
      -6,935
      -7,866
      -6,138
      0
      0
      -2,989
      -43,980
      -1,992
      -1,329
      -5,011
      -5,409
      0
      -3,125
      -2,397
      -2,036
      -215
      -160
      -1,102
      25
      -2,740
      746
      2,610
      576
      -1,676
      -2,297
      -629
      -1,297
      85
      -273
      -2,788
      -1,605
      -1,492
      -1,085
      0
      0
      -229
      -114
      -1,032
      -947
      -800
      -503
      -546
      38,684
      13
      -320
      167
      -27
      -1,427
      9,483
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 -40,682
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 (2022)
Form 990-PF (2022)
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 right arrow 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) 1 611
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........................... 3 611
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- ..... 5 611
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 7,280
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 7,280
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 6,669
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow6,669 Refundedright arrow 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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowNY, 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 2022 or the taxable year beginning in 2022? 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. ...............................
10
 
No
Form 990-PF (2022)
Form 990-PF (2022)
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 addressright arrowwww.moorefoundationcc.com
14
The books are in care ofright arrowGary J Leach Telephone no.right arrow (361) 814-6700

Located atright arrow700 Everhart Road Suite J-21Corpus ChristiTX ZIP+4right arrow78411
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2022? .............
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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
Yes
 
b
If "Yes," did it have excess business holdings in 2022 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 2022.) .....................
3b
 
No
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
Gary J Leach President and Director
40.00
77,550 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
12,000 0 0
100 Savannah Drive
Weatherford,TX76087
Robyn Abernathy Director
5.00
12,000 0 0
100 Savannah Drive
Weatherford,TX76087
Amy Byars Director
5.00
12,000 0 0
575 Moores Mill Road
Auburn,AL36830
Christopher B Leach Director
5.00
12,000 0 0
657 Viewridge
Pacifica,CA94044
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...................right arrow 0
Form 990-PF (2022)
Form 990-PF (2022)
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.............right arrow0
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.........................right arrow0
Form 990-PF (2022)
Form 990-PF (2022)
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
8,013,045
b
Average of monthly cash balances.......................
1b
1,239,576
c
Fair market value of all other assets (see instructions)................
1c
22,040
d
Total (add lines 1a, b, and c).........................
1d
9,274,661
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
9,274,661
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
139,120
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
9,135,541
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
456,777
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
456,777
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
611
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
12,718
c
Add lines 2a and 2b............................
2c
13,329
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
443,448
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
443,448
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
443,448
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
474,880
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
474,880
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2021
(c)
2021
(d)
2022
1 Distributable amount for 2022 from Part X, line 7 443,448
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 11,663
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018......  
c From 2019......  
d From 2020......  
e From 2021......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 474,880
a Applied to 2021, but not more than line 2a 11,663
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 2022 distributable amount..... 443,448
e Remaining amount distributed out of corpus 19,769
5 Excess distributions carryover applied to 2022. 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 19,769
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 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 ..........
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 2017 not
applied on line 5 or line 7 (see instructions) ...
0
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ......
19,769
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020....  
d Excess from 2021....  
e Excess from 2022.... 19,769
Form 990-PF (2022)
Form 990-PF (2022)
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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
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 right arrow
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 (2022)
Form 990-PF (2022)
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

Agape Ranch

6537 S Staples Street Suite 222
Corpus Christi,TX78413
None Public charity Youth housing 5,000

Alabama Baptist Children's Home

325 Ross Clark Circle
Dothan,AL36303
None Public charity Youth child care 5,000

Associated Builders & Contractors Merit Shop

7433 Leopard Street
Corpus Christi,TX78409
None Public charity Youth education 12,000

Big Brothers Big Sisters Serving the Coastal Bend

3833 South Staples Street Suite 102
Corpus Christi,TX78411
None Public charity Youth outreach 1,500

Boys & Girls Clubs of the Coastal Bend

3902 Greenwood Drive
Corpus Christi,TX78416
None Public charity Youth education 2,500

Camp Aranzazu

5420 FM 1781
Rockport,TX78382
None Public charity Youth recreation 10,000

CASA (Court Appointed Special Advocates) of the Coastal Bend

PO Box 4
Corpus Christi,TX78404
None Public charity Youth legal aid 10,000

Catholic Charities of Corpus Christi

615 Oilver Court
Corpus Christi,TX78408
None Public charity Youth legal aid 3,000

Citizens for Educational Excellence

PO Box 261125
Corpus Christi,TX78426
None Public charity Youth education 2,000

Coastal Bend Community Foundation

555 N Carancahua St Ste 900
Corpus Christi,TX78401
None Public charity Youth shelter and food 10,000

Coastal Bend Fellowship of Christian Athletes

PO Box 331
Corpus Christi,TX78381
None Public charity Youth outreach 5,000

Coastal Bend Food Bank

826 Krill Street
Corpus Christi,TX78408
None Public charity Youth meals 20,000

Corpus Christi Hope House Inc

3226 Reid Drive
Corpus Christi,TX76856
None Public charity Youth housing and operations 5,000

Corpus Christi Metro Ministries Inc

PO Box 4899
Corpus Christi,TX78469
None Public charity Youth housing and operations 5,000

Corpus Christi Pregnancy Center

4730 Everhart Road
Corpus Christi,TX78411
None Public charity Youth healthcare 10,000

Corpus Christi Young Life

5934 S Staples Street Ste 216
Corpus Christi,TX78413
None Public charity Youth outreach 2,500

Del Mar College Foundation Inc

101 Baldwin Blvd
Corpus Christi,TX78404
None Public charity Youth child care 10,000

Driscoll Children's Hospital

3533 S Alameda
Corpus Christi,TX78411
None Public charity Youth outreach 3,000

Duke It Out Boxing

4528 Baldwin Blvd
Corpus Christi,TX78408
None Public charity Youth outreach 2,000

Charity League of Corpus Christi

PO Box 6757
Corpus Christi,TX78466
None Public charity Youth outreach 3,000

Foster Angels of South Texas Foundation

800 N Shoreline Blvd Ste 2750 S
Corpus Christi,TX78401
None Public charity Youth child care 10,000

Special Olympics Texas

623 Power Street Suite A
Corpus Christi,TX78401
None Public charity Youth outreach 5,000

From partnerships

700 Everhart Road Suite J-21
Corpus Christi,TX78411
None Public charity From partnerships - unknown 32

Fryeryk Chopin Society of Texas Inc

4610 Abner Drive
Corpus Christi,TX78411
None Public charity Youth education 2,500

Greenwood - Molina Children's Center

954 National Drive
Corpus Christi,TX78416
None Public charity Youth child care 20,000

GROW Local South Texas

710 Buffalo Street Suite 802
Corpus Christi,TX78401
None Public charity Youth education 10,000

The Rise School of Corpus Christi

2030 Rise Road
Corpus Christi,TX78411
None Public charity Youth education 2,500

Junior Achievement of the Coastal Bend

4444 N Corona Dr Ste 128
Corpus Christi,TX78411
None Public Charity Youth education 2,500

LEAD First

500 North Shoreline Blvd Ste 807 N
Corpus Christi,TX78401
None Public charity Youth outreach 15,000

Mission of Mercy

2421 Ayers St
Corpus Christi,TX78404
None Public charity Youth health 2,500

Mary McLeod Bethune Day Nursery Inc

900 Kinney St
Corpus Christi,TX78401
None Public charity Youth child care 10,000

Milwaukee Rescue Mission

803 N 19th St
Milwaukee,WI53233
None Public charity Youth housing and operations 2,500

Miracle League of Corpus Christi

PO Box 531
Corpus Christi,TX78403
None Public charity Youth outreach 10,000

New Life Refuge Ministries

PO Box 9157
Corpus Christi,TX78418
None Public charity Youth outreach 15,000

Ring of Champions

PO Box 4054
Corpus Christi,TX78104
None Public charity Youth outreach 2,500

Ronald McDonald House Charities

3402 Ft Worth St
Corpus Christi,TX78411
None Public charity Youth housing and operations 5,000

Serenity Star Inc

111 NW 1st St
Smithville,TX78957
None Public Charity Youth counciling 5,000

South Texas Children's Home

PO Box 1210
Beeville,TX78104
None Public charity Youth housing and operations 10,000

South Texas Light House for the Blind

4421 Agnes Street
Corpus Christi,TX78414
None Public charity Youth health 1,100

Tennis Success

PO Box 71647
Corpus Christi,TX78467
None Public charity Youth outreach 5,000

The Ark Assessment Center

12960 Leopard Street
Corpus Christi,TX78403
None Public charity Youth housing 1,500

The Deaf & Hard of Hearing Center

5151 McArdle Road
Corpus Christi,TX78411
None Public charity Youth health care 2,500

The Odyssey After School Enrichment Program

Po Box 237
Rockport,TX78381
None Public charity Youth education 8,300

The Salvation Army

PO Box 2507
Corpus Christi,TX78403
None Public charity Youth housing and operations 10,000

Timons Ministries

10501 South Padre Island Drive
Corpus Christi,TX78418
None Public charity Youth health care 1,000

United Methodist Children's Services of WI Inc

3940 W Lisbon Ave
Milwaukee,WI53208
None Public charity Youth childcare 5,000

Wesley Community Center

PO Box 7099
Corpus Christi,TX78467
None Public charity Youth child care 10,000

West Side Helping Hand

PO Box 5431
Corpus Christi,TX78465
None Public charity Youth outreach 5,000

Young Women's Christian Association Corpus Christi

4601 Corona Drive
Corpus Christi,TX78411
None Public charity Youth outreach 4,000

Youth Odyssey

PO Box 331394
Corpus Christi,TX78463
None Public charity Youth outreach 15,000

Agape Harbor

6537 S Staples Street Suite 222
Corpus Christi,TX78413
None Public charity Youth housing 10,000

Nueces County Juvenile Justice Volunteers

2310 Gollihar Rd
Corpus Christi,TX78415
None Public charity Youth education 2,000

Sea City Work Camp

PO Box 10449
Corpus Christi,TX78460
None Public charity Youth outreach 2,500
Total .................................right arrow 3a 339,432
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2022)
Form 990-PF (2022)
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 ...........
         
4 Dividends and interest from securities ....     14 174,446  
5 Net rental income or (loss) from real estate:
aDebt-financed property...... 531120 -5,972      
bNot debt-financed property.....     16 19,167  
6 Net rental income or (loss) from personal property          
7 Other investment income .....     14    
8 Gain or (loss) from sales of assets other than
inventory ............
211130 72,491 18 -40,682  
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) .. 66,519 152,931 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
219,450
(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 (2022)
Form 990-PF (2022)
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.
right arrow right arrow
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 Check if self-
employed right arrow
PTIN
Firm's name SmallBullet
Firm's EIN SmallBullet
Firm's address SmallBullet


Phone no.
Form 990-PF (2022)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
Allen Lovelace Moore and
Blanche Davis Moore Foundation
Employer identification number

74-2675281
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
Allen Lovelace Moore and
Blanche Davis Moore Foundation
Employer identification number
74-2675281
Part I
Contributors
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
John P Wandel Jr
44 Hewit Pl
 
Corpus Christi, TX78404

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
Allen Lovelace Moore and
Blanche Davis Moore Foundation
Employer identification number

74-2675281
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) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
Allen Lovelace Moore and
Blanche Davis Moore Foundation
Employer identification number

74-2675281
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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2022)
Additional Data


Software ID:  
Software Version:  

TY 2022 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 23,950 23,950   0

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

TY 2022 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
Mplx LP Com Unit Rpstg Limited Partnership - 4,525 shares(UBTI) 2021-02 Purchased 2022-05   137,191 80,264 Cost 0 56,927  
Mplx LP Com Unit Rpstg Limited Partnership - 2,040 shares (UBTI) 2021-05 Purchased 2022-05   61,850 46,286 Cost 0 15,564  

TY 2022 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
Accenture PLC Ireland (Equity) 2,086 1,601
Adobe Systems Inc (Equity) 4,429 3,029
Agnico Eagle Mines Limited (FI) 50,163 48,195
Alphabet Inc (Equity) 6,754 5,590
American Tower Corp (Equity) 3,444 3,178
Apple Inc (Equity) 2,935 2,729
Bank of America Series L Preferred (OP) 80,351 103,240
Citigroup Cap Trust (OP) 172,397 182,044
Franco-Nevada Corp (FI) 27,881 26,614
Franco-Nevada Corp (OP) 75,690 79,158
Getty Realty Corp (OP) 149,688 160,280
iShares Gold Trust ETF (FI) 8,585 8,682
iShares Gold Trust ETF (Equity) 8,339 8,475
iShares Gold Trust ETF (OP) 147,713 149,775
Mastercard Inc (Equity) 5,817 5,564
Moodys Corp (Equity) 5,323 4,179
Morgan Stanley 6.875% Preferred Fixed (OP) 161,888 147,382
Newmont Corp (FI) 52,644 42,480
Newmont GoldCorp (OP) 77,788 76,464
Nextera Energy Inc Preferred (OP) 133,120 151,072
Nike Inc Class B (Equity) 3,532 2,691
O'Reily Automotive Inc (Equity) 2,632 5,064
Omega Healthcare REIT (OP) 139,245 151,769
Partnership interest - Enterprise Products (OP) 162,583 462,742
Partnership interest - Magellan (OP) 107,538 163,936
Physicians Realty Trust (OP) 135,808 120,246
Royal Gold Inc (FI) 18,086 18,035
Servicenow Inc (Equity) 2,798 1,941
Unitedhealth Group Inc (Equity) 3,013 4,772
US Treasury Variable Rate Note due 01.31.2023 (OP) 925,512 925,185
US Treasury Variable Rate Note due 10.31.2023 (OP) 250,157 250,203
US Treasury Variable Rate Notes due 04.23.2023 (FI) 315,195 317,971
Visa Inc (Equity) 5,267 4,778
Wasatch Advisors Funds Inc (FI) 18,200 12,099
Wasatch Advisors Funds Inc (Equity) 8,500 5,639
Wasatch Advisors Funds Inc (OP) 267,000 177,387
Wells Fargo & Co 7.5% pref con (OP) 154,848 137,460
Wheaton Precious Metals Corp (FI) 14,954 13,483
US Treasury Variable Rate Note due 10.31.2024 (FI) 14,992 14,983
US Treasury Bill due 01.12.2023 (FI) 14,870 14,987
US Treasury Notes due 06.30.2024 (FI) 14,978 14,641
US Treasury Bonds due 05.15.2052 (FI) 17,932 16,025
US Treasury Notes due 03.31.2023 (FI) 19,694 19,795
US Treasury Notes due 12.31.2023 (FI) 14,680 14,692
US Treasury Notes due 02.15.2047 (FI) 9,616 8,186
Anglogold Ashanti Ltd (FI) 16,378 15,924
Microsoft Corp (Equity) 7,909 6,715
Proshares Tr EFT Short (Equity) 13,734 15,389
US Treasury Variable Rate Note due 10.13.2024 (Equity) 14,992 14,983
US Treasury Variable Rate Note due 07.31.2024 (Equity) 229,953 231,724
US Treasury Bill due 01.12.2023 (Equity)) 9,915 9,991
US Treasury Notes due 06.30.2024 (Equity) 4,997 4,880
US Treasury Bonds due 05.15.2052 (Equity)) 4,487 4,006
US Treasury Notes due 09.30.2023 (Equity) 19,247 19,335
US Treasury Notes due 04.01.2022 (Equity) 19,694 19,795
US Treasury Notes due 10.21.022 (Equity) 4,896 4,897
US Treasury Notes due 02.15.2047 (Equity) 4,810 4,093
Keycorp Perp (OP) 69,821 68,561
Plains GP Holdings LP (OP) 100,558 105,925
Snapper (OP) 19,351 68,259
US Treasury Variable Rate Note due 07.31.2024 (OP) 1,169,955 1,188,816
US Treasury Bill due 01.12.2023 (OP) 232,912 234,796
US Treasury Notes due 06.30.2024 (OP) 204,622 200,090
US Treasury Notes due 09.30.2023 (OP) 336,769 338,363
US Treasury Notes due 03.31.2023 (OP) 369,148 371,156
US Treasury Notes due 12.31.2023 (OP) 200,583 200,789
US Treasury Notes due 02.15.2047 (OP) 139,383 118,690

TY 2022 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
Azara Healthcare FNA SA Ingnite FMV 300,000 25,647
Gold (held in-kind) FMV 166,995 182,450
Land Lease FMV 1 107,135
Partnership interest - MLG 1099 Dividend IV Fund LLC AT COST 169,507 200,000
Partnership interest - MLG Dividend Fund V LLC AT COST 117,196 125,000
Partnership interest - North Shore Plaza AT COST 56,332 100,000
Partnership interest - North Shore Plaza AT COST 100,000 100,000
Partnership interest - MT Ebo FMV 0 173,626

TY 2022 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 12,909 12,686 12,686


TY 2022 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 7,139 1,428   5,711
Insurance - general 1,687 1,687   0
Telephone and internet expenses 2,242 2,242   0
Dues and subscriptions 1,083 1,083   0
Office expenses 8,138 8,138   0
Ordinary loss - from Enterprise Products Partners LC partnership 13,671 0   0
Ordinary loss - from Magellan Midstream Partners LP partnership 4,657 0   0
Ordinary loss - from MPLX LP partnership 807 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) 14,899 0   0


TY 2022 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 35,667 34,732


TY 2022 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 37,175 37,175   0
Professional fees - payroll report preparation 2,878 2,878   0
Professional fees - contract labor 1,125 1,125   0


TY 2022 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 12,718 0   0
Taxes - excise 611 0   0
Taxes - state income taxes 352 0   0
Taxes - payroll 7,746 1,549   6,197
Taxes - foreign withheld 1,529 0   0