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
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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$8,655,178J 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) 3,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 288,185 288,185  
5a Gross rents............ 39,350 31,666  
b Net rental income or (loss) 39,350
6a Net gain or (loss) from sale of assets not on line 10 -144,498
b Gross sales price for all assets on line 6a 7,964,739
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)....... Click to see attachment
List of Attached Documents:
// Content
1,636 0  
12 Total. Add lines 1 through 11........ 187,673 319,851  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 137,550 45,510   92,040
14 Other employee salaries and wages...... 38,500 7,700   30,800
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
27,490 27,490   0
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
38,106 38,106   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
32,321 3,238   7,102
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 20,410 20,410   0
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
47,630 18,120   4,632
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 342,007 160,574   134,574
25 Contributions, gifts, grants paid....... 293,650 293,650
26 Total expenses and disbursements. Add lines 24 and 25 635,657 160,574   428,224
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -447,984
b Net investment income (if negative, enter -0-) 159,277
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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......... 394,330 291,331 291,331
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) 4,563,989 Click to see attachment
List of Attached Documents:
// Content
5,107,653 		5,171,200
b Investments—corporate stock (attach schedule)....... 2,448,790 Click to see attachment
List of Attached Documents:
// Content
1,587,647 		2,100,903
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).......... 910,031 Click to see attachment
List of Attached Documents:
// Content
886,717 		1,087,211
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
12,686 		Click to see attachment
List of Attached Documents:
// Content
4,533 		Click to see attachment
List of Attached Documents:
// Content
4,533
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,329,826 7,877,881 8,655,178
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
34,732 		Click to see attachment
List of Attached Documents:
// Content
30,771
23 Total liabilities (add lines 17 through 22)......... 34,732 30,771
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 -4,875,481 -5,323,465
29 Total net assets or fund balances (see instructions)..... 8,295,094 7,847,110
30 Total liabilities and net assets/fund balances (see instructions). 8,329,826 7,877,881
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
8,295,094
2
Enter amount from Part I, line 27a .....................
2
-447,984
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
7,847,110
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
7,847,110
Form 990-PF (2023)
Form 990-PF (2023)
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 Bill 0.00% 1/12/2023 (91xxxxXR5) P 2022-10-12 2023-01-12
b US Treasury Variable Rate Note 7/31/2024 (91xxxxFD8) P 2022-08-08 2023-03-06
c US Treasury Variable Rate Note 7/31/2024 (91xxxxFD8) P 2022-10-05 2023-03-06
d Wasatch-Hoisington US Treasury (WHOSX) P 2021-12-21 2023-03-23
e Wasatch-Hoisington US Treasury (WHOSX) P 2022-01-06 2023-03-23
Wasatch-Hoisington US Treasury (WHOSX) P 2022-02-23 2023-03-23
American Tower Corp (AMT) P 2021-02-08 2023-03-30
US Treasury Note 0.125% 03/31/2023 (91xxxxBU4) P 2022-04-01 2023-03-31
US Bancorp Del Dep Perp Pfd K 5.50% 12/31/2049 (USB-PP) P 2023-03-01 2023-04-19
US Treasury Variable Rate Note 10/31/2024 (91xxxxFS5) P 2022-11-30 2023-05-19
US Treasury Variable Rate Note 7/31/2024 (91xxxxFD8) P 2022-10-05 2023-05-19
Proshares Short S&P 500 (SH) P 2022-03-21 2023-06-13
US Treas Bills Zero Cpn 0.00% 7/6/2023 (91xxxxZS1) P 2023-01-13 2023-07-06
US Treasury Variable Rate Note 7/31/2024 (91xxxxFD8) P 2022-10-05 2023-09-11
US Treasury Note 0.25% 9/30/2023 (91xxxxDA6) P 2022-10-03 2023-10-02
US Treasury Variable Rate Note 7/31/2024 (91xxxxFD8) P 2022-10-05 2023-10-16
Bank of America Convertible 7.25% (BAC-PL) P 2023-03-01 2023-11-01
Citigroup Cap XIII Float TR Pfd N 10/30/2040 (C PRN) P 2023-03-01 2023-11-02
Franco-Nevada Corp (FNV) P 2023-02-16 2023-11-22
US Treas Ser Bonds 2.88% 5/15/2052 (91xxxxTG3) P 2022-06-14 2023-11-27
US Treas Ser Bonds 2.88% 5/15/2052 (91xxxxTG3) P 2023-03-23 2023-11-27
US Treasury Bond 3.00% 2/15/2047 (91xxxxRV2) P 2022-08-09 2023-11-27
US Treasury Bond 3.00% 2/15/2047 (91xxxxRV2) P 2023-03-28 2023-11-27
US Treasury Bond 3.125% 2/15/2043 (91xxxxQZ4) P 2023-05-08 2023-11-27
Pfizer Inc (PFE) P 2023-09-15 2023-12-13
Ulta Beauty Inc (ULTA) P 2023-08-22 2023-12-18
US Treasury Variable Rate Note 7/31/2024 (91xxxxFD8) P 2022-08-08 2023-01-09
US Treasury Variable Rate Note 7/31/2024 (91xxxxFD8) P 2022-10-05 2023-01-09
US Treasury Bill 0.00% 1/12/2023 (91xxxxXR5) P 2022-10-12 2023-01-12
Getty Realty Corp (GTY) P 2021-11-22 2023-01-13
Getty Realty Corp (GTY) P 2021-12-20 2023-01-13
Getty Realty Corp (GTY) P 2022-01-18 2023-01-13
Getty Realty Corp (GTY) P 2022-01-18 2023-01-17
US Treasury Variable Rate Note 1/31/2023 (91xxxxBK6) P 2021-03-12 2023-01-31
Sitio Royalties Corp A (STR) P 2020-03-13 2023-02-23
KEYCORP 6.20% SER-H PFD W/I (KEY PRL) P 2022-08-24 2023-03-14
Nextera Energ 6.123% 09/01/2019 (NEE PRR) P 2022-10-14 2023-03-16
Pan American Silver Corp (PAAS) P 2023-01-05 2023-03-16
Wasatch-Hoisington US Treasury (WHOSX) P 2021-12-21 2023-03-23
Wasatch-Hoisington US Treasury (WHOSX) P 2022-01-06 2023-03-23
Wasatch-Hoisington US Treasury (WHOSX) P 2022-02-23 2023-03-23
US Treasury Note 0.125% 03/31/2023 (91xxxxBU4) P 2022-04-01 2023-03-31
US Treasury Variable Rate Note 10/31/2023 (91xxxxDE8) P 2021-11-12 2023-04-11
US Treasury Variable Rate Note 7/31/2024 (91xxxxFD8) P 2022-10-05 2023-05-16
Magellan Midstream Partners LP (MMP) P 2020-12-04 2023-05-31
US Treas Bills Zero Cpn 0.00% 7/6/2023 (91xxxxZS1) P 2023-01-13 2023-07-06
AT&T Inc (T) P 2023-05-04 2023-07-17
Verizon Communications (VZ) P 2023-03-09 2023-07-17
US Treasury Variable Rate Note 1/31/2025 (91xxxxGF2) P 2023-02-01 2023-08-25
US Treasury Variable Rate Note 10/31/2023 (91xxxxDE8) P 2021-11-12 2023-08-25
Physicians Realty Trust (DOC) P 2020-03-16 2023-08-29
Newmont Corporation (NEM) P 2022-01-07 2023-09-26
Newmont Corporation (NEM) P 2022-07-26 2023-09-26
Newmont Corporation (NEM) P 2023-01-05 2023-09-26
W.P. Carey Inc. (WPC) P 2023-05-16 2023-09-26
Healthcare Realty Tr A (HR) P 2023-08-03 2023-09-27
Healthcare Realty Tr A (HR) P 2023-08-04 2023-09-27
US Treasury Note 0.25% 9/30/2023 (91xxxxDA6) P 2022-10-03 2023-10-02
Pioneer Natural Resources Co (PXD) P 2023-09-13 2023-10-03
Texas Pac Ld Corp (TPL) P 2023-08-21 2023-10-03
Texas Pac Ld Corp (TPL) P 2023-09-13 2023-10-03
National Storage Affiliates Tr (NSA) P 2023-05-02 2023-10-05
National Storage Affiliates Tr (NSA) P 2023-05-03 2023-10-05
Omega Healthcare Investors, Inc. (OHI) P 2020-05-14 2023-10-05
Omega Healthcare Investors, Inc. (OHI) P 2020-05-15 2023-10-05
Physicians Realty Trust (DOC) P 2020-03-16 2023-10-05
Physicians Realty Trust (DOC) P 2021-11-11 2023-10-05
Getty Realty Corp (GTY) P 2023-09-08 2023-10-20
Getty Realty Corp (GTY) P 2023-09-13 2023-10-20
Franco-Nevada Corp (FNV) P 2021-09-30 2023-11-22
Franco-Nevada Corp (FNV) P 2023-01-05 2023-11-22
US Treas Ser Bonds 2.88% 5/15/2052 (91xxxxTG3) P 2023-03-23 2023-11-27
US Treasury Bond 3.00% 2/15/2047 (91xxxxRV2) P 2022-08-09 2023-11-27
US Treasury Bond 3.00% 2/15/2047 (91xxxxRV2) P 2023-03-28 2023-11-27
US Treasury Bond 3.125% 2/15/2043 (91xxxxQZ4) P 2023-05-08 2023-11-27
US Treasury Variable Rate Note 7/31/2024 (91xxxxFD8) P 2022-10-05 2023-12-06
US Treasury Variable Rate Note 7/31/2024 (91xxxxFD8) P 2022-10-27 2003-12-06
Citigroup Cap XIII Float TR Pfd N 10/30/2040 (C PRN) P 2020-04-20 2023-12-07
Citigroup Cap XIII Float TR Pfd N 10/30/2040 (C PRN) P 2020-04-30 2023-12-08
Citigroup Cap XIII Float TR Pfd N 10/30/2040 (C PRN) P 2020-06-24 2023-12-08
Citigroup Cap XIII Float TR Pfd N 10/30/2040 (C PRN) P 2020-04-20 2023-12-11
Citigroup Cap XIII Float TR Pfd N 10/30/2040 (C PRN) P 2020-04-22 2023-12-11
Citigroup Cap XIII Float TR Pfd N 10/30/2040 (C PRN) P 2020-04-30 2023-12-11
Citigroup Cap XIII Float TR Pfd N 10/30/2040 (C PRN) P 2020-06-24 2023-12-12
Citigroup Cap XIII Float TR Pfd N 10/30/2040 (C PRN) P 2020-06-25 2023-12-12
Franco-Nevada Corp (FNV) P 2021-07-20 2023-11-22
Franco-Nevada Corp (FNV) P 2022-01-04 2023-11-22
US Treasury Bill 0.00% 1/12/2023 (91xxxxXR5) P 2022-10-12 2023-01-12
US Treasury Variable Rate Note 4/30/2023 (91xxxxBY6) P 2021-08-02 2023-02-03
Wasatch-Hoisington US Treasury (WHOSX) P 2021-12-21 2023-03-23
Wasatch-Hoisington US Treasury (WHOSX) P 2022-01-06 2023-03-23
Wasatch-Hoisington US Treasury (WHOSX) P 2022-02-23 2023-03-23
US Treasury Note 0.125% 03/31/2023 (91xxxxBU4) P 2022-04-01 2023-03-31
US Treasury Variable Rate Note 4/30/2023 (91xxxxBY6) P 2021-08-02 2023-04-06
US Treasury Variable Rate Note 4/30/2023 (91xxxxBY6) P 2021-08-02 2023-05-01
US Treasury Variable Rate Note 10/31/2024 (91xxxxFS5) P 2022-11-30 2023-08-25
US Treasury Variable Rate Note 4/30/2025 (91xxxxGY1) P 2023-05-03 2023-08-25
US Treas Ser Bonds 2.88% 5/15/2052 (91xxxxTG3) P 2022-06-14 2023-11-27
US Treasury Bond 3.00% 2/15/2047 (91xxxxRV2) P 2022-08-09 2023-11-27
US Treasury Bond 3.00% 2/15/2047 (91xxxxRV2) P 2023-03-28 2023-11-27
US Treasury Bond 3.125% 2/15/2043 (91xxxxQZ4) P 2023-05-08 2023-11-27
US Treas Bills Zero Cpn 0.00% 7/6/2023 (91xxxxZS1) P 2023-01-13 2023-07-06
From partnership - Enterprise Products P 2022-12-30 2023-12-31
From partnership - MPLX LP P 2022-12-30 2023-12-31
Other capital gain P 2022-12-30 2023-12-31
Capital Gains Dividends P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 9,915   9,915 0
b 19,963   20,009 -46
c 4,991   4,999 -8
d 3,298   4,800 -1,502
e 1,795   2,500 -705
902   1,200 -298
3,013   3,444 -431
20,000   20,000 0
5,451   5,482 -31
14,994   14,992 2
14,971   14,996 -25
13,674   13,734 -60
9,794   9,794 0
12,979   12,996 -17
20,000   20,000 0
6,989   6,998 -9
4,235   4,752 -517
5,553   5,515 38
1,871   2,138 -267
3,643   4,488 -845
3,643   4,254 -611
3,753   4,810 -1,057
3,753   4,294 -541
3,942   4,466 -524
1,711   2,247 -536
2,449   2,157 292
349,295   350,127 -832
119,758   119,965 -207
232,912   232,912 0
84,665   76,422 8,243
20,053   17,222 2,831
3,401   3,031 370
57,958   51,595 6,363
925,000   925,000 0
55,381   15,529 39,852
56,034   69,821 -13,787
137,737   133,120 4,617
63,820   67,639 -3,819
99,360   144,600 -45,240
59,300   82,600 -23,300
29,913   39,800 -9,887
375,000   375,000 0
194,662   195,034 -372
294,466   294,913 -447
197,028   102,361 94,667
234,907   234,907 0
55,227   67,263 -12,036
58,692   66,335 -7,643
1,040,410   1,040,968 -558
54,939   55,003 -64
47,145   51,394 -4,249
9,563   14,149 -4,586
54,990   63,640 -8,650
13,947   17,808 -3,861
52,070   67,812 -15,742
32,050   42,018 -9,968
17,817   23,631 -5,814
350,000   350,000 0
77,767   83,078 -5,311
45,495   49,407 -3,912
34,996   36,007 -1,011
22,634   27,392 -4,758
33,043   39,987 -6,944
131,219   99,156 32,063
46,378   37,160 9,218
37,393   47,647 -10,254
19,257   30,068 -10,811
23,622   26,697 -3,075
34,796   39,316 -4,520
68,047   75,690 -7,643
16,073   19,074 -3,001
225,956   263,504 -37,548
108,879   139,385 -30,506
123,897   141,594 -17,697
118,347   133,879 -15,532
254,765   254,925 -160
44,959   44,997 -38
34,685   32,096 2,589
26,165   24,208 1,957
6,116   5,656 460
35,676   33,438 2,238
37,969   35,200 2,769
11,835   11,023 812
7,530   6,990 540
24,458   22,695 1,763
11,833   14,841 -3,008
11,241   13,040 -1,799
14,870   14,870 0
9,994   10,001 -7
6,803   9,900 -3,097
3,805   5,300 -1,495
2,255   3,000 -745
20,000   20,000 0
24,969   25,001 -32
280,000   280,000 0
14,989   14,992 -3
279,826   280,453 -627
14,575   17,932 -3,357
7,507   9,616 -2,109
7,507   8,585 -1,078
7,887   8,929 -1,042
14,673   15,773 -1,100
    116 -116
    20 -20
3,958     3,958
1,308     1,308
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       0
b       -46
c       -8
d       -1,502
e       -705
      -298
      -431
      0
      -31
      2
      -25
      -60
      0
      -17
      0
      -9
      -517
      38
      -267
      -845
      -611
      -1,057
      -541
      -524
      -536
      292
      -832
      -207
      0
      8,243
      2,831
      370
      6,363
      0
      39,852
      -13,787
      4,617
      -3,819
      -45,240
      -23,300
      -9,887
      0
      -372
      -447
      94,667
      0
      -12,036
      -7,643
      -558
      -64
      -4,249
      -4,586
      -8,650
      -3,861
      -15,742
      -9,968
      -5,814
      0
      -5,311
      -3,912
      -1,011
      -4,758
      -6,944
      32,063
      9,218
      -10,254
      -10,811
      -3,075
      -4,520
      -7,643
      -3,001
      -37,548
      -30,506
      -17,697
      -15,532
      -160
      -38
      2,589
      1,957
      460
      2,238
      2,769
      812
      540
      1,763
      -3,008
      -1,799
      0
      -7
      -3,097
      -1,495
      -745
      0
      -32
      0
      -3
      -627
      -3,357
      -2,109
      -1,078
      -1,042
      -1,100
      -116
      -20
      3,958
      1,308
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 -144,498
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
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 2,214
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 2,214
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 2,214
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 6,669
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 6,669
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......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 4,455
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow4,455 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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 2023 or the taxable year beginning in 2023? 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
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 2023, 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
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
5402 Flynn Pkwy
Corpus Christi,TX78411
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 Dr
Weatherford,TX76087
Robyn Abernathy Director
5.00 		12,000 0 0
100 Savannah Dr
Weatherford,TX76087
Amy Byars Director
5.00 		12,000 0 0
575 Moores Mill Rd
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 (2023)
Form 990-PF (2023)
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 (2023)
Form 990-PF (2023)
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
8,338,065
b
Average of monthly cash balances.......................
1b
454,426
c
Fair market value of all other assets (see instructions)................
1c
15,210
d
Total (add lines 1a, b, and c).........................
1d
8,807,701
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
8,807,701
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
132,116
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
8,675,585
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
433,779
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
433,779
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
2,214
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
19,133
c
Add lines 2a and 2b............................
2c
21,347
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
412,432
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
412,432
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
412,432
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
428,224
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
428,224
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 412,432
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022...... 19,769
f Total of lines 3a through e ........ 19,769
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 428,224
a Applied to 2022, 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 2023 distributable amount..... 412,432
e Remaining amount distributed out of corpus 15,792
5 Excess distributions carryover applied to 2023. 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 35,561
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		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 2018 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		35,561
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022.... 19,769
e Excess from 2023.... 15,792
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, 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) 2023 (b) 2022 (c) 2021 (d) 2020
         
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 (2023)
Form 990-PF (2023)
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

Achieve Kids

3860 Middlefield Rd
Palo Alto,CA94303 		None Public charity Youth education 5,000

Agape Ranch

5151 Flynn Pkwy Ste 106
Corpus Christi,TX78411 		None Public charity Youth housing 7,500

Alabama Baptist Children's Home

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

Associated Builders & Contractors Merit Shop

7433 Leopard St
Corpus Christi,TX78409 		None Public charity Youth outreach 14,000

Boys & Girls Clubs of the Coastal Bend

3902 Greenwood Dr
Corpus Christi,TX78416 		None Public charity Youth education 1,000

Camp Aranzazu

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

CASA (Court Appointed Special Advocates) of the Coastal Bend

PO Box 4
Corpus Christi,TX78403 		None Public charity Youth legal aid 5,000

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
Rockport,TX78381 		None Public charity Youth outreach 2,500

Coastal Bend Food Bank

826 Krill St
Corpus Christi,TX78408 		None Public charity Youth shelter and food 10,000

Corpus Christi Hope House Inc

3226 Reid Dr
Corpus Christi,TX78404 		None Public charity Youth shelter and food 2,500

Corpus Christi Metro Ministries Inc

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

Corpus Christi Pregnancy Center

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

Del Mar College Foundation Inc

101 Baldwin Blvd
Corpus Christi,TX78413 		None Public charity Youth child care 7,500

Driscoll Children's Hospital

3533 S Alameda
Corpus Christi,TX78411 		None Public charity Youth healthcare and outreach 8,000

Friends of the Corpus Christi Museum of Science and History

1900 N Chaparral St
Corpus Christi,TX78401 		None Public charity Youth outreach 2,500

Foster Angels of South Texas Foundation

3758 Denver Ave
Corpus Christi,TX78411 		None Public charity Youth child care 10,000

From partnerships

700 Everhart Road Suite J-21
Corpus Christi,TX78411 		None Public charity From partnerships - unknown 50

Fryeryk Chopin Society of Texas Inc

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

Greenwood - Molina Children's Center

954 National Dr
Corpus Christi,TX78416 		None Public charity Youth child care 10,000

GROW Local South Texas

710 Buffalo St Ste 802
Corpus Christi,TX78401 		None Public charity Youth education 10,000

Junior Achievement of the Coastal Bend

4444 N Corona Dr Ste 128
Corpus Christi,TX78411 		None Public Charity Youth education 2,000

LEAD First

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

Mary McLeod Bethune Day Nursery Inc

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

Miracle League of Corpus Christi

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

Mission of Mercy

2421 Ayers St
Corpus Christi,TX78404 		None Public charity Youth healthcare 3,000

New Life Refuge Ministries

PO Box 9157
Corpus Christi,TX78469 		None Public charity Youth housing and food 15,000

Nueces County Juvenile Justice Volunteers

2310 Gollihar Rd
Corpus Christi,TX78415 		None Public charity Youth education 1,000

Ring of Champions

PO Box 4054
Beeville,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 food 5,000

Robstown ISD Education Foundation

801 N 1st St
Robstown,TX78380 		None Public charity Youth education 2,500

Serenity Star Inc

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

South Texas Children's Home

PO Box 1210
Beeville,TX78104 		None Public charity Youth housing and food 5,000

The Hope Outreach Center

1282 Willow Centre Dr Ste D-102
Houston,TX77066 		None Public charity Youth educationYouth education 5,000

Special Olympics Texas

623 Power St Ste A
Corpus Christi,TX78401 		None Public charity Youth education 2,500

Tennis Success

PO Box 71647
Corpus Christi,TX78467 		None Public charity Youth outreach 10,000

The Ark Assessment Center

12960 Leopard St
Corpus Christi,TX78410 		None Public charity Youth housing 2,500

The Deaf & Hard of Hearing Center

5151 McArdle Rd
Corpus Christi,TX78411 		None Public charity Youth healthcare 2,500

The Odyssey After School Enrichment Program

Po Box 237
Rockport,TX78381 		None Public charity Youth education 8,000

The Rise School of Corpus Christi

2030 Rise Rd
Corpus Christi,TX78411 		None Public charity Youth education 7,500

The Salvation Army

PO Box 2507
Corpus Christi,TX78403 		None Public charity Youth housing and food 5,000

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 childcare 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 Dr
Corpus Christi,TX78411 		None Public charity Youth outreach 2,500

Youth Odyssey

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

South Texas Lighthouse for the Blind

4421 Agnes St
Corpus Christi,TX78405 		None Public charity Youth healthcare 1,100
Total .................................right arrow 3a 293,650
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
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 ....     14 288,185  
5 Net rental income or (loss) from real estate:
aDebt-financed property...... 531120 18,746      
bNot debt-financed property.....     16 20,604  
6 Net rental income or (loss) from personal property          
7 Other investment income .....     14 1,636  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 -144,498  
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) .. 18,746 165,927 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
184,673
(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 (2023)
Form 990-PF (2023)
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 (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
Allen Lovelace Moore and
 
Blanche Davis Moore Foundation
EIN:
74-2675281
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Professional fees - accounting 27,490 27,490   0

TY 2023 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 2,105
Adobe Systems Inc (Equity) 4,429 5,369
Agnico Eagle Mines Limited (WC) 50,163 50,846
Alphabet Inc (Equity) 6,754 8,879
Anglogold Ashanti Ltd (WC) 16,378 15,326
Apple Inc (Equity) 2,935 4,043
Bank of America Series L Preferred (OP) 80,351 107,270
iShares Gold Trust ETF (Equity) 8,339 9,562
iShares Gold Trust ETF (FI) 8,585 9,797
iShares Gold Trust ETF (OP) 147,713 169,000
Mastercard Inc (Equity) 5,817 6,824
Microsoft Corp (Equity) 7,909 10,529
Moodys Corp (Equity) 5,323 5,858
Morgan Stanley 6.875% Preferred Fixed (OP) 161,888 147,618
Newmont Corp (WC) 52,644 37,251
Nike Inc Class B (Equity) 4,618 3,691
O'Reily Automotive Inc (Equity) 2,632 5,700
Partnership interest - Enterprise Products (OP) 107,086 505,525
Plains GP Holdings LP (OP) 91,873 135,814
Royal Gold Inc (WC) 40,857 43,062
Servicenow Inc (Equity) 2,798 3,532
Unitedhealth Group Inc (Equity) 3,013 4,738
Visa Inc (Equity) 5,267 5,988
Wells Fargo & Co 7.5% pref con (OP) 154,848 138,692
Wheaton Precious Metals Corp (WC) 14,954 17,022
JP Morgan Chase Pfd 5.75% (Equity) 5,621 5,500
Wells Fargo & Co 7.5% pref con (Equity)) 4,763 4,782
Lowe's Companies (Equity) 3,211 3,783
McDonald's Corporation (Equity) 2,225 2,669
Coca Cola Company (Equity) 2,255 2,239
Kimberly Clark Corp (Equity) 2,266 2,309
Kroger Company (Equity) 2,207 2,286
Unilever PLC ADR (Equity) 2,288 2,327
Bristol Meyers Squibb Company (Equity) 2,211 2,001
Cenene Corp Del (Equity) 2,374 2,597
Elevance Health Inc (Equity) 2,072 2,358
GSK PLC (Equity) 2,194 2,372
Humana Inc (Equity) 1,905 1,831
Johnson & Johnson (Equity) 2,238 2,351
Medtronic PLC (Equity) 2,236 2,307
Roehe Holding AG ADR (Equity) 2,324 2,500
Sanofi (Equity) 2,239 2,437
The Cigna Group (Equity) 2,306 2,695
Royal Gold Inc (Equity) 2,270 2,540
Entergy Corp (Equity) 2,235 2,226
Fortis Inc (Equity) 2,212 2,344
ALPS Alerian MLP ETF (OP) 126,278 128,878
Kinder Morgan Inc (OP) 94,219 99,613
Partnership interst - MPLX LP (OP) 119,663 147,247
Agnico Eagle Mines Limited (OP) 106,282 106,409
Royal Gold Inc (OP) 98,293 108,261

TY 2023 InvestmentsGovtObligationsSch
Name:
Allen Lovelace Moore and
 
Blanche Davis Moore Foundation
EIN:
74-2675281
US Government Securities - End of Year Book Value:

5,107,653
US Government Securities - End of Year Fair Market Value:

5,171,200
State & Local Government Securities - End of Year Book Value:


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


0


TY 2023 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 166,995 206,290
Land Lease FMV 1 107,301
Partnership interest - MLG 1099 Dividend IV Fund LLC FMV 158,719 246,396
Partnership interest - MLG Dividend Fund V LLC FMV 111,465 125,521
Partnership interest - North Shore Plaza AT COST 49,537 100,000
Partnership interest - North Shore Plaza (note receivable) FMV 100,000 100,000
Partnership interest - Mt EBO 22 Associates LLC FMV 0 176,056

TY 2023 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 12,686 4,533 4,533


TY 2023 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 5,790 1,158   4,632
Insurance - general 1,599 1,599   0
Telephone and internet expenses 2,085 2,085   0
Dues and subscriptions 815 815   0
Office expenses 12,463 12,463   0
Ordinary loss - from Enterprise Products Partners LP partnership 17,296 0   0
Ordinary loss - from MPLX LP partnership 7,582 0   0


TY 2023 OtherIncomeSchedule2
Name:
Allen Lovelace Moore and
 
Blanche Davis Moore Foundation
EIN:
74-2675281
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
From partnership - Magellan Midstream Partners LP 1,636 0 1,636


TY 2023 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 34,732 24,632
Federal income taxes payable 0 6,139


TY 2023 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 35,399 35,399   0
Professional fees - payroll report preparation 2,707 2,707   0
Professional fees - contract labor 0 0   0


TY 2023 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 income tax 19,139 0   0
Taxes - excise tax 2,214 0   0
Taxes - state income tax 628 0   0
Taxes - payroll tax 8,878 1,776   7,102
Taxes - foreign tax withheld 1,462 1,462   0