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
SLAYTON FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 2035
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ROSWELL, NM882022035
A Employer identification number

85-0484361
B Telephone number (see instructions)

(575) 623-7184
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$25,416,688
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) 3,000,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments 257,331 257,331 257,331
4 Dividends and interest from securities... 1,185,781 1,185,781 1,185,781
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
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........ 4,443,112 1,443,112 1,443,112
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 4,841 2,905 0 1,936
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 16,936 0 0 16,936
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 250 150 0 100
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 22,027 3,055 0 18,972
25 Contributions, gifts, grants paid....... 1,443,112 1,443,112
26 Total expenses and disbursements. Add lines 24 and 25 1,465,139 3,055 0 1,462,084
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,977,973
b Net investment income (if negative, enter -0-) 1,440,057
c Adjusted net income (if negative, enter -0-)... 1,443,112
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............. 10,000 10,000 10,000
2 Savings and temporary cash investments......... 6,387,240 5,696,443 5,696,443
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).......      
c Investments—corporate bonds (attach schedule)....... 200,000 0 0
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).......... 18,243,909 Click to see attachment
List of Attached Documents:
// Content
19,429,691
16,708,745
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
1,500
Click to see attachment
List of Attached Documents:
// Content
3,001,500
Click to see attachment
List of Attached Documents:
// Content
3,001,500
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 24,842,649 28,137,634 25,416,688
Liabilities 17 Accounts payable and accrued expenses.......... 519,093 836,105
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
1,000,000
Click to see attachment
List of Attached Documents:
// Content
1,000,000
23 Total liabilities (add lines 17 through 22)......... 1,519,093 1,836,105
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........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 23,323,556 26,301,529
29 Total net assets or fund balances (see instructions)..... 23,323,556 26,301,529
30 Total liabilities and net assets/fund balances (see instructions). 24,842,649 28,137,634
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
23,323,556
2
Enter amount from Part I, line 27a .....................
2
2,977,973
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
26,301,529
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
26,301,529
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.)
1a
b
c
d
e
(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
b
c
d
e
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
b
c
d
e
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  
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 20,017
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 20,017
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 20,017
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 11,536
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 2,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 13,536
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 6,481
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
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 arrowNM
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
Yes
 
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 arrowN/A
14
The books are in care ofright arrowAD ALLISON Telephone no.right arrow (575) 623-7184

Located atright arrowPO BOX 2035ROSWELLNM ZIP+4right arrow882022035
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)
 
No
(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
 
 
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
 
No
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
 
 
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
PAUL SLAYTON PRESIDENT
0.25
0 0 0
4301 49TH STREET
LUBBOCK,TX79413
A D ALLISON DIRECTOR
2.00
0 0 0
3113 RIVERSIDE
ROSWELL,NM88201
AUTUMN ANN WINKLES DIRECTOR
0.25
0 0 0
7708 FOREST RAIN
LIVE OAK,TX78233
KATHARINE ALLISON DIRECTOR
0.25
0 0 0
3620 63RD DRIVE
LUBBOCK,TX79413
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 DIRECT CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS 1,443,112
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
16,110,821
b
Average of monthly cash balances.......................
1b
5,960,232
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
22,071,053
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
22,071,053
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
331,066
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
21,739,987
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,086,999
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
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
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
1,462,084
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
1,462,084
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  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions).....
 
c Treated as distributions out of corpus (Election
required—see instructions)........
 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(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  
b Prior years’ undistributed income. Subtract
line 4b from line 2b ..........
 
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......
 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 ..........
 
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) .......
 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ...
 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ......
 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
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
1,086,999 835,474 676,511 572,892 3,171,876
b 85% (0.85) of line 2a ......... 923,949 710,153 575,034 486,958 2,696,095
c Qualifying distributions from Part XI,
line 4 for each year listed .....
1,462,084 832,684 591,409 553,202 3,439,379
d Amounts included in line 2c not used directly
for active conduct of exempt activities ..........
0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c ....
1,462,084 832,684 591,409 553,202 3,439,379
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 25,137,634 24,842,649 20,673,427 19,536,762 90,190,472
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)
25,137,634 24,842,649 20,673,427 19,536,762 90,190,472
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed ..
        0
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) ....
        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)....
        0
(3) Largest amount of support
from an exempt organization
        0
(4) Gross investment income 1,443,112 832,795 676,511 566,891 3,519,309
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).)
PAUL SLAYTON
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:
PAUL SLAYTON
704 E COLLEGE
ROSWELL,NM88201
(575) 623-7184
bThe form in which applications should be submitted and information and materials they should include:
NONE
cAny submission deadlines:
NONE
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
NONE
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

2ND MILE MISSIONS

PO BOX 733
WINONA LAKE,IN43590
NONE PC SUPPORT CHRISTIAN VALUES 2,500

ACTS GLOBAL PARTNERSHIP

PO BOX 62429
COLORADO SPRINGS,CO809622429
NONE PC SUPPORT CHRISTIAN VALUES 7,200

ADULT & TEEN CHALLENGE NM

PO BOX 556
ROSWELL,NM882020640
NONE PC SUPPORT CHRISTIAN VALUES 5,600

AGAPE INTERNATIONAL MISSIONS

2000 OPPORTUNITY DR STE 100
ROSEVILLE,CA95678
NONE PC SUPPORT CHRISTIAN VALUES 5,000

ALBUQUERQUE CHILDREN'S CHRISTIAN HOME

5700 WINTER HAVEN NW
ALBUQUERQUE,NM87120
NONE PC SUPPORT CHRISTIAN VALUES 6,000
ART GEORGE


1900 MICHELLE DR
KILLEEN,TX76542
NONE I SUPPORT CHRISTIAN VALUES 1,000

ASSURANCE HOME

1000 EAST 18TH STREET
ROSWELL,NM88201
NONE PC SUPPORT CHRISTIAN VALUES 4,000

BEYOND

PO BOX 831539
RICHARDSON,TX750831539
NONE PC SUPPORT CHRISTIAN VALUES 4,800

BIBLE PROJECT

PO BOX 14278
PORTLAND,OR97293
NONE PC SUPPORT CHRISTIAN VALUES 7,500
BILL WHITEHEAD


8 LAFAYETTE LOOP
ROSWELL,NM88201
NONE I SUPPORT CHRISTIAN VALUES 1,000

BOYS AND GIRLS CLUB

134 REESE DR
RUIDOSO,NM88343
NONE PC SUPPORT CHRISTIAN VALUES 4,750

BOYS AND GIRLS CLUB

201 S GARDEN AVE
ROSWELL,NM88203
NONE PC SUPPORT CHRISTIAN VALUES 4,600

CAL FARLEY'S

PO BOX 1890
AMARILLO,TX791740001
NONE PC SUPPORT CHRISTIAN VALUES 13,000

CASA

PO BOX 2131
ROSWELL,NM882022131
NONE PC SUPPORT CHRISTIAN VALUES 6,000

CASAS POR CRISTO

PO BOX 971070
EL PASO,TX799971070
NONE PC SUPPORT CHRISTIAN VALUES 11,000

CENTRAL BAPTIST CHURCH

325 S COWAN AVE
LEWISVILLE,TX75057
NONE PC SUPPORT CHRISTIAN VALUES 42,000

CHAVES COUNTY PREGNANCY RESOURCE CENTER

PO BOX 3611
ROSWELL,NM882023611
NONE PC SUPPORT CHRISTIAN VALUES 3,600

COMMUNITY BIBLE STUDY

790 STOUT ROAD
COLORADO SPRINGS,CO80921
NONE PC SUPPORT CHRISTIAN VALUES 13,400

COMMUNITY BIBLE STUDY IN PRISON

790 STOUT ROAD
COLORADO SPRINGS,CO80921
NONE PC SUPPORT CHRISTIAN VALUES 3,400

COMMUNITY BIBLE STUDY INTERNATIONAL

790 STOUT ROAD
COLORADO SPRINGS,CO80921
NONE PC SUPPORT CHRISTIAN VALUES 3,400

COMMUNITY KITCHEN

PO BOX 3010
ROSWELL,NM882023010
NONE PC SUPPORT CHRISTIAN VALUES 18,700

COMPASSION INTERNATIONAL

PO BOX 65000
COLORADO SPRINGS,CO809629951
NONE PC SUPPORT CHRISTIAN VALUES 20,000

DESTINY RESCUE

10339 DAWSONS CREEK BLVD STE C
FORT WAYNE,IN46825
NONE PC SUPPORT CHRISTIAN VALUES 5,000

ELAM MINISTRIES

5755 NORTH POINT PARKWAY STE 217
ALPHARETTA,GA30022
NONE PC SUPPORT CHRISTIAN VALUES 10,500

EMBRACE INC

PO BOX 4425
ROSWELL,NM882024425
NONE PC SUPPORT CHRISTIAN VALUES 1,600

EXODUS CRY

638 CAMINO DE LOS MARES
SAN CLEMENTE,CA92673
NONE PC SUPPORT CHRISTIAN VALUES 10,000

FIRST BAPTIST CHURCH OF WAPANUCKA

201 SOUTH K STREET
WAPANUCKA,OK73461
NONE PC SUPPORT CHRISTIAN VALUES 11,000

FOCUS ON THE FAMILY

8605 EXPLORER DR
COLORADO SPRINGS,CO80920
NONE PC SUPPORT CHRISTIAN VALUES 5,000

FOUR CORNERS HOME FOR CHILDREN

PO BOX 1230
FARMINGTON,NM87499
NONE PC SUPPORT CHRISTIAN VALUES 7,500

FRONTIERS

PO BOX 60730
PHOENIX,AZ850820730
NONE PC SUPPORT CHRISTIAN VALUES 2,600

GOSPEL FOR ASIA

1116 ST THOMAS WAY
WILLS POINT,TX75169
NONE PC SUPPORT CHRISTIAN VALUES 5,000

GRACE COMMUNITY CHURCH

935 WEST MESCALERO ROAD
ROSWELL,NM88201
NONE PC SUPPORT CHRISTIAN VALUES 9,600

GROUND 40

303 DALE STREET
MONROE,NC28112
NONE PC SUPPORT CHRISTIAN VALUES 5,000

HAGAR USA

1609 EAST 5TH STREET STE 2
CHARLOTTE,NC28204
NONE PC SUPPORT CHRISTIAN VALUES 5,000

HARVEST MINISTRIES

PO BOX 3993
ROSWELL,NM882023993
NONE PC SUPPORT CHRISTIAN VALUES 47,500

HILLCREST BAPTIST CHURCH

4710 HERCULES AVE
EL PASO,TX79904
NONE PC SUPPORT CHRISTIAN VALUES 59,000

HOPE HARBOUR

PO BOX 1138
CAPITAN,NM88316
NONE PC SUPPORT CHRISTIAN VALUES 5,000

ICU MOBILE

2569 ROMING RD SUITE 303
AKRON,OH44320
NONE NC SUPPORT CHRISTIAN VALUES 5,000

INT'L FELLOWSHIP OF CHRISTIAN & JEWS

303 E WACKER DR STE 2300
CHICAGO,IL606015224
NONE PC SUPPORT CHRISTIAN VALUES 7,500

JESUS ONLINE MINISTRIES

PO BOX 1643
HIGLEY,AZ852361643
NONE PC SUPPORT CHRISTIAN VALUES 3,300

KAIROS OUTSIDE

PO BOX 4226
ROSWELL,NM882024226
NONE PC SUPPORT CHRISTIAN VALUES 3,400

KAIROS PRISON MINISTRY

PO BOX 4226
ROSWELL,NM882024226
NONE PC SUPPORT CHRISTIAN VALUES 1,900

KLOVE

PO BOX 2098
OMAHA,NE681032098
NONE PC SUPPORT CHRISTIAN VALUES 4,700

LAUNCH GLOBAL

PO BOX 679913
DALLAS,TX752679913
NONE PC SUPPORT CHRISTIAN VALUES 3,000

LIFE WATER INTERNATIONAL

PO BOX 2868
BENTONVILLE,AR72712
NONE PC SUPPORT CHRISTIAN VALUES 5,000

LONE TREE CAMPS

PO BOX 713
CAPITAN,NM883160713
NONE PC SUPPORT CHRISTIAN VALUES 3,500

LUBBOCK IMPACT

2707 34TH STREET
LUBBOCK,TX79410
NONE PC SUPPORT CHRISTIAN VALUES 3,007

MIDLAND'S OPEN DOOR

PO BOX 1614
MIDLAND,TX48641
NONE PC SUPPORT CHRISTIAN VALUES 3,000

MISSION HOPE

3000 OLD ALABAMA RD SUITE 119-402
ALPHARETTA,GA30022
NONE PC SUPPORT CHRISTIAN VALUES 3,600

NEIGHBORHOOD CHURCH

1019 NORTH LEA
ROSWELL,NM88201
NONE PC SUPPORT CHRISTIAN VALUES 2,600

NM BAPTISTS CHILDREN'S HOME

BOX 629
PORTALES,NM881300629
NONE PC SUPPORT CHRISTIAN VALUES 4,000

NM BOYS AND GIRLS RANCHES

6209 HENDRIX RD NE
ALBUQUERQUE,NM87110
NONE PC SUPPORT CHRISTIAN VALUES 4,000

NM CHRISTIAN CHILDREN'S HOME

1356 NM HWY 236
PORTALES,NM881309983
NONE PC SUPPORT CHRISTIAN VALUES 6,500

NM DIASTER RELIEF

PO BOX 267
ARTESIA,NM882110267
NONE PC SUPPORT CHRISTIAN VALUES 3,600

NORTHSIDE BAPTIST CHURCH

1800 WEST HWY 190
NOLANVILLE,TX76559
NONE PC SUPPORT CHRISTIAN VALUES 82,000

OAKVIEW BAPTIST CHURCH

PO BOX 515
MADILL,OK734460515
NONE PC SUPPORT CHRISTIAN VALUES 14,000

ONE FOR ISRAEL

1300 GLADE ROAD
COLLEYVILLE,TX76034
NONE PC SUPPORT CHRISTIAN VALUES 3,000

OPERATION BLESSING

977 CENTERVILLE TURNPIKE
VIRGINIA BEACH,VA23463
NONE PC SUPPORT CHRISTIAN VALUES 3,000

PARKRIDGE PREGNANCY MEDICAL CLINIC

5203 79TH STREET SUITE A
LUBBOCK,TX79424
NONE PC SUPPORT CHRISTIAN VALUES 6,000

PROJECT TLC

1015 SOUTH 75TH STREET
WEST ALLIS,WI53214
NONE PC SUPPORT CHRISTIAN VALUES 1,300

RIVER CROSSING MINISTRIES

1950 SUDDERTH DR
RUIDOSO,NM88345
NONE PC SUPPORT CHRISTIAN VALUES 8,500

ROSWELL BAPTIST CHURCH

700 E BERRENDO ROAD
ROSWELL,NM88201
NONE PC SUPPORT CHRISTIAN VALUES 154,500

SAMARITAN'S PURSE

PO BOX 3000
BOONE,NC286073000
NONE PC SUPPORT CHRISTIAN VALUES 16,000

SOJOURN HOUSE

PO BOX 227
STINESVILLE,IN47464
NONE PC SUPPORT CHRISTIAN VALUES 5,000

SOUTHWEST BAPTST CHURCH

8006 STATE HWY 192
MIDLAND,TX797079013
NONE PC SUPPORT CHRISTIAN VALUES 16,000

SPRING CREEK MINISTRIES

5109 82ND STREET STE 7-1211
LUBBOCK,TX79424
NONE PC SUPPORT CHRISTIAN VALUES 3,000

SPRINGS OF LIVING WATER

118 ALTAMIRA DR
ALTO,NM88312
NONE PC SUPPORT CHRISTIAN VALUES 6,000

THE A21 CAMPAIGN

PMB 605 2781 W MACARTHUR BLVD STE B
SANTA ANA,CA927049903
NONE PC SUPPORT CHRISTIAN VALUES 6,000

THE GIDEON INTERNATIONAL

PO BOX 777
ROSWELL,NM882020777
NONE PC SUPPORT CHRISTIAN VALUES 3,750

THE SALVATION ARMY

PO BOX 897
ROSWELL,NM882020897
NONE PC SUPPORT CHRISTIAN VALUES 15,750

WAYNE AVENUE BAPTIST CHURCH

5505 WAYNE AVENUE
LUBBOCK,TX79414
NONE PC SUPPORT CHRISTIAN VALUES 138,000

WILDERNESS TREK

1003 SHELL AVENUE
MIDLAND,TX79705
NONE PC SUPPORT CHRISTIAN VALUES 1,455

WINGS FOR LIFE

PO BOX 640
ROSWELL,NM882020640
NONE PC SUPPORT CHRISTIAN VALUES 4,850

WORLD VISION

PO BOX 70359
TACOMA,WA984810359
NONE PC SUPPORT CHRISTIAN VALUES 16,000

WOUNDED WARRIOR PROJECT

PO BOX 758540
TOPEKA,KS666758540
NONE PC SUPPORT CHRISTIAN VALUES 1,000

AGWM

1445 N BOONVILLE AVE
SPRINGFIELD,MO65802
NONE PC SUPPORT CHRISTIAN VALUES 3,000

AID FOR WOMEN

8 SOUTH MICHIGAN AVE STE 1418
CHICAGO,IL60603
NONE PC SUPPORT CHRISTIAN VALUES 20,000

ALTERNATIVES

23 INVERNESS WAY EAST STE 101
ENGLEWOOD,CO80112
NONE PC SUPPORT CHRISTIAN VALUES 10,000

BELOVED ATLANTA

50 SUNSET AVE STE 92772
ATLANTA,GA30314
NONE PC SUPPORT CHRISTIAN VALUES 5,000

BYNUM SCHOOL

5100 AVALON DRIVE
MIDLAND,TX79707
NONE PC SUPPORT CHRISTIAN VALUES 5,500

CARE NET PREGNANCY CENTER OF ALBUQUERQUE

PO BOX 21962
ALBUQUERQUE,NM871541962
NONE PC SUPPORT CHRISTIAN VALUES 20,000

CARE NET

44180 RIVERSIDE PARKWAY STE 200
LANSDOW,VA20176
NONE PC SUPPORT CHRISTIAN VALUES 10,000

CARENET LAS CRUCES

605 S SOLANO
LAS CRUCES,NM88001
NONE PC SUPPORT CHRISTIAN VALUES 3,000

COVENANT HOUSE

PO BOX 758637
TOPEKA,KS666748637
NONE PC SUPPORT CHRISTIAN VALUES 3,000

DESERT ROSE WOMEN'S RESOURCE CENTER

4001 OFFICE COURT DRIVE STE 706
SANTA FE,NM87507
NONE PC SUPPORT CHRISTIAN VALUES 7,500

FOUR CORNERS NATIVE AMERICAN MINISTRY

11816 LOMAS BLVD NE
ALBUQUERQUE,NM87112
NONE PC SUPPORT CHRISTIAN VALUES 13,000

GENISIS SHELTER

4411 LEMMON AVE STE 201
DALLAS,TX75219
NONE PC SUPPORT CHRISTIAN VALUES 7,500

GRACE BAPTIST TEMPLE

4398 BLUEMEL RD
SAN ANTONIO,TX78240
NONE PC SUPPORT CHRISTIAN VALUES 135,500

GRACE PLACE

4801 N BUTLER AVE SE 3102
FARMINGTON,NM87401
NONE PC SUPPORT CHRISTIAN VALUES 4,000

HIGH POINT VILLAGE

6223 COUNTY RD 6300
LUBBOCK,TX79416
NONE PC SUPPORT CHRISTIAN VALUES 5,000

KANSAS CITY PREGNANCY CENTER

PO BOX 9026
KANSAS,KS66112
NONE PC SUPPORT CHRISTIAN VALUES 3,000

LAKEVIEW ASSEMBLY

4524 CENTRAL AVE
HOT SPRINGS,AR71913
NONE PC SUPPORT CHRISTIAN VALUES 5,000

NORTHSIDE BAPTIST-LARRY & LAVERN TOWNSEND

1800 WEST HWY 190
NOLANVILLE,TX76559
NONE PC SUPPORT CHRISTIAN VALUES 1,000

LEGACY PREGNANCY RESOURCES

PO BOX 1133
HOBBS,NM88241
NONE PC SUPPORT CHRISTIAN VALUES 3,000

LIFE CHANGER STUDIES

PO BOX 3345
ROSWELL,NM882023346
NONE PC SUPPORT CHRISTIAN VALUES 500

NORTHSIDE BAPTISIT-LINDA PHILLIPS

1800 WEST HWY 190
NOLANVILLE,TX76559
NONE PC SUPPORT CHRISTIAN VALUES 1,000

MALTA FARMS

13908 FM 400
SLATON,TX79364
NONE PC SUPPORT CHRISTIAN VALUES 8,000

MARANTHA BAPTIST CHURCH

8 LAFAYETTE LOOP
ROSWELL,NM88201
NONE PC SUPPORT CHRISTIAN VALUES 8,000

MISSION AVIATION FELLOWSHIP

PO BOX 47
NAMPA,ID836530047
NONE PC SUPPORT CHRISTIAN VALUES 3,000

MOSAIC HEALTH

2019 JOHNSON RD
GRANITE CITY,IL62040
NONE PC SUPPORT CHRISTIAN VALUES 3,000

OK BAPTIST HOMES FOR CHILDREN

13976 ANTHONY LANE
MADILL,OK73446
NONE PC SUPPORT CHRISTIAN VALUES 3,000

OLIVE BRANCH MINISTRY

5802 GIBBS HOLLOW COVE
AUSTIN,TX78730
NONE PC SUPPORT CHRISTIAN VALUES 5,000

OPEN ARMS PREGNANCY CENTER

PO BOX 3579
TRUTH OR CONSEQUENCES,NM87901
NONE PC SUPPORT CHRISTIAN VALUES 6,000

PANICREV

38340 INNOVATION COURT 510
MURRIETA,CA92563
NONE PC SUPPORT CHRISTIAN VALUES 3,800

PREGNANCY RESOURCE CENTER

1427 SUTTER PLACE
CLOVIS,NM88101
NONE PC SUPPORT CHRISTIAN VALUES 3,000

PRISON FELLOWSHIP

PO BOX 1550
MERRIFIELD,VA221161550
NONE PC SUPPORT CHRISTIAN VALUES 5,500
REV JAMES MORRIS


4660 NORTH RIVER ROAD
OCEANSIDE,CA92059
NONE I SUPPORT CHRISTIAN VALUES 50,000

ROADRUNNER FOOD BANK

5840 OFFICE BLVD NE
ALBUQUERQUE,NM87109
NONE PC SUPPORT CHRISTIAN VALUES 3,000

ROSWELL ELK'S CHARITY

1720 N MONTANA AVE
ROSWELL,NM882110267
NONE PC SUPPORT CHRISTIAN VALUES 100

ROSWEL HOMELESS COALITION

PO BOX 4246
ROSWELL,NM882024246
NONE PC SUPPORT CHRISTIAN VALUES 27,500

SEED COMPANY

220 WESTWAY PL STE 100
ARLINGTON,TX76018
NONE PC SUPPORT CHRISTIAN VALUES 7,500

SXMX OUTREACH

10192 KARSTON AVE STE 100
ALBERTVILLE,MN55301
NONE PC SUPPORT CHRISTIAN VALUES 1,500

TEAM FAITH RACING

6165 JOHN HAGER ROAD
MT JULIET,TN37112
NONE PC SUPPORT CHRISTIAN VALUES 1,000

TEMPLE BAPTIST

1113 N GRIMES ST
HOBBS,NM88240
NONE PC SUPPORT CHRISTIAN VALUES 38,000

VIDERE

354 WOLF RUN
BARTONVILLE,TX76226
NONE PC SUPPORT CHRISTIAN VALUES 2,250

WATER MISSIONS

PO BOX 63320
CHARLOTTE,NC282633320
NONE PC SUPPORT CHRISTIAN VALUES 10,000

WESTSIDE PREGNANCY

201 E SUNSET RD
EL PASO,TX79922
NONE PC SUPPORT CHRISTIAN VALUES 7,500

WOMEN'S RESOURCE CENTER

1701 W CHARLESTON BLVD STE 130
LAS VEGAS,NV89102
NONE PC SUPPORT CHRISTIAN VALUES 10,000

WYCLIFF ASSOCIATIES

PO BOX 620143
ORLANDO,FL32862
NONE PC SUPPORT CHRISTIAN VALUES 15,000

YOUTH WITH A MISSION

PO BOX 5417
CHULA VISTA,CA91912
NONE PC SUPPORT CHRISTIAN VALUES 5,500
Total .................................right arrow 3a 1,443,112
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 ...........
    14 257,331  
4 Dividends and interest from securities ....     14 1,185,781  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............
         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 1,443,112 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,443,112
(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
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
2023
Name of the organization
SLAYTON FOUNDATION
 
Employer identification number

85-0484361
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) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
SLAYTON FOUNDATION
 
Employer identification number
85-0484361
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
SLAYTON INVESTMENTS LLC
 
PO BOX 2035
 
ROSWELL, NM882022035

$ 3,000,000


(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) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
SLAYTON FOUNDATION
 
Employer identification number

85-0484361
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) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
SLAYTON FOUNDATION
 
Employer identification number

85-0484361
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) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
SLAYTON FOUNDATION
EIN:
85-0484361
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING 4,841 2,905 0 1,936

TY 2023 InvestmentsOtherSchedule2
Name:
SLAYTON FOUNDATION
EIN:
85-0484361
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
LORD ABBETT SHORT AT COST 4,530,431 4,096,169
NUVEEN FLOATING AT COST 10,105,725 9,487,583
NUVEEN DYNAMIC MUN AT COST 3,627,715 2,484,311
NUVEEN CORE AT COST 1,165,820 640,682

TY 2023 OtherAssetsSchedule
Name:
SLAYTON FOUNDATION
EIN:
85-0484361
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
RECEIVABLE 1,500 1,500 1,500
DEPOSIT IN TRANSIT   3,000,000 3,000,000


TY 2023 OtherExpensesSchedule
Name:
SLAYTON FOUNDATION
EIN:
85-0484361
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BROKER FEE 150 150 0 0
MISCELLANEOUS 100 0 0 100


TY 2023 OtherLiabilitiesSchedule
Name:
SLAYTON FOUNDATION
EIN:
85-0484361
Description Beginning of Year - Book Value End of Year - Book Value
OTHER PAYABLES 1,000,000 1,000,000


TY 2023 TaxesSchedule
Name:
SLAYTON FOUNDATION
EIN:
85-0484361
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXCISE TAXES 16,936 0 0 16,936