TY 2024 Form 990PF

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)
	1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check .............
3	Interest on savings and temporary cash investments	121,071	121,071
4	Dividends and interest from securities...	5,057,821	5,057,821
5a	Gross rents............	33,366	33,366
b	Net rental income or (loss) 33,366
6a	Net gain or (loss) from sale of assets not on line 10		7,759,544
b	Gross sales price for all assets on line 6a 12,843,912
7	Capital gain net income (from Part IV, line 2)...		7,759,544
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).......	List of Attached Documents: // Content	2,754,358	2,754,358
12	Total. Add lines 1 through 11........	15,726,160	15,726,160
	13	Compensation of officers, directors, trustees, etc.	672,693	0		672,693
14	Other employee salaries and wages......	487,769	0		487,769
15	Pension plans, employee benefits.......	215,343	0		215,343
16a	Legal fees (attach schedule).........	List of Attached Documents: // Content	16,293	0		16,293
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	23,955	11,978		11,977
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	298,464	153,174		145,290
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	716,963	422,412		68,752
19	Depreciation (attach schedule) and depletion...	List of Attached Documents: // Content	309,211	208,406
20	Occupancy..............
21	Travel, conferences, and meetings.......	92,252	0		92,252
22	Printing and publications..........	1,350	0		1,350
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	385,869	29,575		360,406
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	3,220,162	825,545		2,072,125
25	Contributions, gifts, grants paid.......	11,693,004			11,693,004
26	Total expenses and disbursements. Add lines 24 and 25	14,913,166	825,545		13,765,129
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	812,994
b	Net investment income (if negative, enter -0-)		14,900,615
c	Adjusted net income (if negative, enter -0-)...

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
	1	Cash—non-interest-bearing.............	12,641	26,199	26,199
2	Savings and temporary cash investments.........	2,240,832	2,953,037	2,953,037
3	Accounts receivable
	Less: allowance for doubtful accounts
4	Pledges receivable
	Less: allowance for doubtful accounts
5	Grants receivable.................
6	Receivables due from officers, directors, trustees, and other
	disqualified persons (attach schedule) (see instructions).....
7	Other notes and loans receivable (attach schedule)
	Less: allowance for doubtful accounts
8	Inventories for sale or use..............
9	Prepaid expenses and deferred charges..........
10a	Investments—U.S. and state government obligations (attach schedule)
b	Investments—corporate stock (attach schedule).......	84,154,399	List of Attached Documents: // Content 82,516,973	187,866,806
c	Investments—corporate bonds (attach schedule).......	39,776,896	List of Attached Documents: // Content 41,387,776	39,490,134
11	Investments—land, buildings, and equipment: basis 241,365
	Less: accumulated depreciation (attach schedule)	241,365	241,365	5,070,000
12	Investments—mortgage loans.............
13	Investments—other (attach schedule)..........
14	Land, buildings, and equipment: basis 4,183,967
	Less: accumulated depreciation (attach schedule) 1,258,087	3,011,418	List of Attached Documents: // Content 2,925,880	2,265,000
15	Other assets (describe )	List of Attached Documents: // Content 4,437,424	List of Attached Documents: // Content 4,636,751	List of Attached Documents: // Content 11,407,949
16	Total assets (to be completed by all filers—see the
	instructions. Also, see page 1, item I)	133,874,975	134,687,981	249,079,125
	17	Accounts payable and accrued expenses..........		12
18	Grants payable.................
19	Deferred revenue.................
20	Loans from officers, directors, trustees, and other disqualified persons
21	Mortgages and other notes payable (attach schedule)......
22	Other liabilities (describe )
23	Total liabilities (add lines 17 through 22).........	0	12
		Foundations that follow FASB ASC 958, check here
	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
	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	32,975,680	32,975,680
28	Retained earnings, accumulated income, endowment, or other funds	100,899,295	101,712,289
29	Total net assets or fund balances (see instructions).....	133,874,975	134,687,969
30	Total liabilities and net assets/fund balances (see instructions).	133,874,975	134,687,981

(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	VANGUARD TOTAL STOCK MARKET INDEX FUND INSTITUTIONAL PLUS SHARES	P	2023-01-01	2024-08-01
b	VANGUARD TOTAL STOCK MARKET INDEX FUND INSTITUTIONAL PLUS SHARES	P	2023-01-01	2024-10-01
c	VANGUARD DEVELOPED MARKETS INDEX FUND INSTITUTIONAL SHARES	P	2023-01-01	2024-10-01
d	VANGUARD TOTAL STOCK MARKET INDEX FUND INSTITUTIONAL PLUS SHARES	P	2023-01-01	2024-11-05
e	VANGUARD TOTAL STOCK MARKET INDEX FUND INSTITUTIONAL PLUS SHARES	P	2023-01-01	2025-02-04
	VANGUARD TOTAL STOCK MARKET INDEX FUND INSTITUTIONAL PLUS SHARES	P	2023-01-01	2025-02-20
	VANGUARD TOTAL STOCK MARKET INDEX FUND INSTITUTIONAL PLUS SHARES	P	2023-01-01	2025-05-06
	VANGUARD TOTAL STOCK MARKET INDEX FUND INSTITUTIONAL PLUS SHARES	P	2023-01-01	2025-06-04
	VANGUARD DEVELOPED MARKETS INDEX FUND INSTITUTIONAL SHARES	P	2023-01-01	2025-06-04

(e) Gross sales price	(f) Depreciation allowed (or allowable)	(h) Gain or (loss) (e) plus (f) minus (g)
a	31,479	9,224	22,255
b	3,736,694	1,055,898	2,680,796
c	2,263,306	1,656,552	606,754
d	37,757	10,493	27,264
e	37,402	10,017	27,385
	2,900,000	769,068	2,130,932
	37,274	10,933	26,341
	2,548,557	700,682	1,847,875
	1,251,443	861,501	389,942

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	7,759,544
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................	3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	207,119
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	207,119
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	207,119
6	Credits/Payments:

a	2024 estimated tax payments and 2023 overpayment credited to 2024	6a	209,000
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	209,000
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 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.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	1,881
11	Enter the amount of line 10 to be: Credited to 2025 estimated tax1,881	Refunded	11	0

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
JACK F HARPER	TRUSTEE 4.00	0	0	0
112 CORPORATE DRIVE MIDLAND,TX79705
CHAS PERRY	TRUSTEE 4.00	0	0	0
112 CORPORATE DRIVE MIDLAND,TX79705
JOHN BERGMAN	TRUSTEE 4.00	838	0	0
112 CORPORATE DRIVE MIDLAND,TX79705
RICHARD COATS	TRUSTEE 4.00	0	0	0
112 CORPORATE DRIVE MIDLAND,TX79705
LAURA ROMAN	TRUSTEE 4.00	868	0	0
112 CORPORATE DRIVE MIDLAND,TX79705
WES PERRY	TRUSTEE 4.00	558	0	0
112 CORPORATE DRIVE MIDLAND,TX79705
ROY NELSON	TRUSTEE 4.00	1,084	0	0
112 CORPORATE DRIVE MIDLAND,TX79705
KAREN SPARKS	TRUSTEE 4.00	817	0	0
112 CORPORATE DRIVE MIDLAND,TX79705
MARK PALMER	EXECUTIVE VP 40.00	386,868	66,557	0
112 CORPORATE DRIVE MIDLAND,TX79705
WADE KUEHLER	CFO 40.00	285,825	54,735	0
112 CORPORATE DRIVE MIDLAND,TX79705
GEORGE T ABELL - DECEASED	FOUNDATION MGR (DECEASED) 0.00	0	0	0
112 CORPORATE DRIVE MIDLAND,TX79705
GLADYS H ABELL - DECEASED	FOUNDATION MGR (DECEASED) 0.00	0	0	0
112 CORPORATE DRIVE MIDLAND,TX79705


HELGA HOBAN	GRANTS OFFICER 40.00	173,410	32,342	0
112 CORPORATE DRIVE MIDLAND,TX79705
JULIA VICKERY	PROGRAM MANAGER 40.00	150,895	30,179	0
112 CORPORATE DRIVE MIDLAND,TX79705
BOBBIE CHAPPELL	ASSISTANT TREASURER 40.00	97,597	19,520	0
112 CORPORATE DRIVE MIDLAND,TX79705
CINDY LAUDERDALE	OFFICE MANAGER 40.00	65,867	7,973	0
112 CORPORATE DRIVE MIDLAND,TX79705


Total number of other employees paid over $50,000...................	0

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	GRANTS TO 166 ORGANIZATIONS	11,693,004
2	OPERATING AND ADMINISTRATIVE	1,762,623
3	DIRECT PROGRAM COSTS	395,153
4

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ADDY'S HOPE SOCIAL SERVICES PO BOX 9161 MIDLAND,TX79708			UNRESTRICTED GENERAL OPERATING SUPPORT	20,000
AMERICAN RED CROSS WEST TEXAS CHAPTER PO BOX 60310 MIDLAND,TX79711			DISASTER RELIEF IN THE PERMIAN BASIN	25,000
ANGEL ARMIES INC 204 3RD AVE N FRANKLIN,TN37064			UNRESTRICTED GENERAL OPERATING SUPPORT	12,500
ANGELO STATE UNIVERSITY - SCHOLARSHIPS SCHOLARSHIP PROGRAMS OFFICE SAN ANGELO,TX76909			INDIVIDUAL STUDENT SCHOLARSHIPS	4,420
ANGELO STATE UNIVERSITY - SCHOLARSHIPS SCHOLARSHIP PROGRAMS OFFICE SAN ANGELO,TX76909			INDIVIDUAL STUDENT SCHOLARSHIPS	4,420
ANGELO STATE UNIVERSITY - SCHOLARSHIPS SCHOLARSHIP PROGRAMS OFFICE SAN ANGELO,TX76909			INDIVIDUAL STUDENT SCHOLARSHIPS	6,143
ANGELO STATE UNIVERSITY - SCHOLARSHIPS SCHOLARSHIP PROGRAMS OFFICE SAN ANGELO,TX76909			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
ANGELO STATE UNIVERSITY - SCHOLARSHIPS SCHOLARSHIP PROGRAMS OFFICE SAN ANGELO,TX76909			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
ANGELO STATE UNIVERSITY - SCHOLARSHIPS SCHOLARSHIP PROGRAMS OFFICE SAN ANGELO,TX76909			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
ANGELO STATE UNIVERSITY - SCHOLARSHIPS SCHOLARSHIP PROGRAMS OFFICE SAN ANGELO,TX76909			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
ANGELO STATE UNIVERSITY - SCHOLARSHIPS SCHOLARSHIP PROGRAMS OFFICE SAN ANGELO,TX76909			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
ANGELO STATE UNIVERSITY - SCHOLARSHIPS SCHOLARSHIP PROGRAMS OFFICE SAN ANGELO,TX76909			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
APHASIA CENTER OF WEST TEXAS INC 5214 THOMASON DR MIDLAND,TX79703			UNRESTRICTED GENERAL OPERATING SUPPORT	50,000
ASSOCIATION OF FORMER STUDENTS OF TEXAS A&M UNIVERSITY 505 GEORGE BUSH DRIVE COLLEGE STATION,TX77840			UNRESTRICTED GENERAL OPERATING SUPPORT	500
ASSOCIATION OF FUNDRAISING PROFESSIONALS PERMIAN BASIN CHAPTER P O BOX 10193 MIDLAND,TX79702			NATIONAL PHILANTHROPY DAY PROGRAM	5,000
BAPTIST STATE CONVENTION OF NORTH CAROLINA INC PO BOX 1107 CARY,NC27512			RESPOND TO THE AFTERMATH OF HURRICANE HELENE	20,000
BASIN DREAM CENTER FOR ORPHANS PO BOX 52473 MIDLAND,TX79710			CAPITAL IMPROVEMENTS CONSTRUCT CHAPEL	50,000
BASIN DREAM CENTER FOR ORPHANS PO BOX 52473 MIDLAND,TX79710			EXPANSION OF SERVICES FOR PERMIAN BASIN HOMELESS YOUTH	250,000
BASIN DREAM CENTER FOR ORPHANS PO BOX 52473 MIDLAND,TX79710			UNRESTRICTED GENERAL OPERATING SUPPORT	500
BASIN DREAM CENTER FOR ORPHANS PO BOX 52473 MIDLAND,TX79710			UNRESTRICTED GENERAL OPERATING SUPPORT	500
BASIN DREAM CENTER FOR ORPHANS PO BOX 52473 MIDLAND,TX79710			UNRESTRICTED GENERAL OPERATING SUPPORT	2,500
BASIN DREAM CENTER FOR ORPHANS PO BOX 52473 MIDLAND,TX79710			UNRESTRICTED GENERAL OPERATING SUPPORT	30,000
BAYLOR UNIVERSITY 1311 S 5TH ST WACO,TX76706			UNRESTRICTED GENERAL OPERATING SUPPORT	-45,682
BIG BEND YOUNG LIFE PO BOX 3070 PRESIDIO,TX79845			UNRESTRICTED GENERAL OPERATING SUPPORT	15,000
BIG BEND YOUNG LIFE PO BOX 3070 PRESIDIO,TX79845			YOUTH DEVELOPMENT & LEADERSHIP	15,000
BIG BROTHERS BIG SISTERS OF THE PERMIAN BASIN INC 714 W LOUISIANA MIDLAND,TX79701			UNRESTRICTED DONATION	500
BIG BROTHERS BIG SISTERS OF THE PERMIAN BASIN INC 714 W LOUISIANA MIDLAND,TX79701			UNRESTRICTED GENERAL OPERATING SUPPORT	45,000
BILL OF RIGHTS INSTITUTE 1310 N COURTHOUSE RD ARLINGTON,VA22201			PROVIDE CIVICS INSTRUCTION IN WEST TEXAS	35,000
BOY SCOUTS OF AMERICA - BUFFALO TRAIL COUNCIL INC 10 DESTA DRIVE SUITE 170 LL MIDLAND,TX79705			UNRESTRICTED DONATION	500
BOYS & GIRLS CLUB OF MENARD PO BOX 1043 MENARD,TX76859			UNRESTRICTED DONATION	10,000
BOYS AND GIRLS CLUBS OF THE PERMIAN BASIN INC 800 E 13TH STREET ODESSA,TX79761			UNRESTRICTED DONATION	5,000
BOYS AND GIRLS CLUBS OF THE PERMIAN BASIN INC 800 E 13TH STREET ODESSA,TX79761			UNRESTRICTED GENERAL OPERATING SUPPORT	90,000
BUCKNER CHILDREN AND FAMILY SERVICES INC 425 W PECAN MIDLAND,TX79705			BUCKNER MIDLAND MINISTRIES	50,000
BYNUM SCHOOL 5100 AVALON DRIVE MIDLAND,TX79707			BUILDING REPAIRS	2,500
BYNUM SCHOOL 5100 AVALON DRIVE MIDLAND,TX79707			PHYSICAL AND CYBER SECURITY ASSESSMENT GRANT OPPORTUNITY	4,000
BYNUM SCHOOL 5100 AVALON DRIVE MIDLAND,TX79707			PROGRAM SUPPORT	50
BYNUM SCHOOL 5100 AVALON DRIVE MIDLAND,TX79707			UNRESTRICTED GENERAL OPERATING SUPPORT	125,000
CAL FARLEY'S BOYS RANCH PO BOX 1890 AMARILLO,TX79174			UNRESTRICTED DONATION	500
CASA DE AMIGOS OF MIDLAND INC 1101 GARDEN LANE MIDLAND,TX79701			EMERGENCY ASSISTANCE PROGRAM	20,000
CASA DE AMIGOS OF MIDLAND INC 1101 GARDEN LANE MIDLAND,TX79701			EMERGENCY ASSISTANCE PROGRAM	30,000
CASA DE AMIGOS OF MIDLAND INC 1101 GARDEN LANE MIDLAND,TX79701			EMERGENCY ASSISTANCE PROGRAM	25,000
CASA DE AMIGOS OF MIDLAND INC 1101 GARDEN LANE MIDLAND,TX79701			UNRESTRICTED DONATION	2,000
CASA DE AMIGOS OF MIDLAND INC 1101 GARDEN LANE MIDLAND,TX79701			UNRESTRICTED GENERAL OPERATING SUPPORT	80,000
CASA OF WEST TEXAS 1611 W TEXAS AVE MIDLAND,TX79701			GENERAL FUND	5,000
CASA OF WEST TEXAS 1611 W TEXAS AVE MIDLAND,TX79701			RECRUIT AND TRAIN VOLUNTEERS FOR THE TRANS PECOS AREA	15,000
CASA OF WEST TEXAS 1611 W TEXAS AVE MIDLAND,TX79701			UNRESTRICTED DONATION	1,500
CASA OF WEST TEXAS 1611 W TEXAS AVE MIDLAND,TX79701			UNRESTRICTED GENERAL OPERATING SUPPORT	2,500
CENTERS FOR CHILDREN AND FAMILIES INC 3701 ANDREWS HIGHWAY MIDLAND,TX79703			UNRESTRICTED DONATION	1,000
CENTERS FOR CHILDREN AND FAMILIES INC 3701 ANDREWS HIGHWAY MIDLAND,TX79703			UNRESTRICTED DONATION	428
CENTERS FOR CHILDREN AND FAMILIES INC 3701 ANDREWS HIGHWAY MIDLAND,TX79703			UNRESTRICTED DONATION	3,000
CENTERS FOR CHILDREN AND FAMILIES INC 3701 ANDREWS HIGHWAY MIDLAND,TX79703			UNRESTRICTED GENERAL OPERATING SUPPORT	1,000
CENTERS FOR CHILDREN AND FAMILIES INC 3701 ANDREWS HIGHWAY MIDLAND,TX79703			UNRESTRICTED GENERAL OPERATING SUPPORT	85,000
CENTERS FOR CHILDREN AND FAMILIES INC 3701 ANDREWS HIGHWAY MIDLAND,TX79703			UNRESTRICTED GENERAL OPERATING SUPPORT	515
CHRISTMAS IN ACTION INC PO BOX 3744 MIDLAND,TX79702			NORTH CAROLINA DISASTER RELIEF	2,500
CHRISTMAS IN ACTION INC PO BOX 3744 MIDLAND,TX79702			NORTH CAROLINA DISASTER RELIEF	10,000
CHURCH ON WHEELS INC DBA BREAKING BREAD KITCHEN 410 E FLORIDA MIDLAND,TX79701			UNRESTRICTED DONATION	2,500
CHURCH ON WHEELS INC DBA BREAKING BREAD KITCHEN 410 E FLORIDA MIDLAND,TX79701			UNRESTRICTED GENERAL OPERATING SUPPORT	5,000
CHURCH ON WHEELS INC DBA BREAKING BREAD KITCHEN 410 E FLORIDA MIDLAND,TX79701			UNRESTRICTED GENERAL OPERATING SUPPORT	2,500
CITY OF MIDLAND 300 N LORAINE MIDLAND,TX79701			RENNOVATION OF BEAL PARK RANCH HOUSE	200,000
CITY OF MIDLAND AQUATICS INC 3003 NORTH A STREET MIDLAND,TX79705			2025 SENIOR TRAINING TRIP	5,000
CITY OF MIDLAND AQUATICS INC 3003 NORTH A STREET MIDLAND,TX79705			UNRESTRICTED DONATION	300
CITY OF MIDLAND FIRE DEPARTMENT 1500 WEST WALL MIDLAND,TX79701			ANNUAL "TRUNK OR TREAT" COMMUNITY EVENT	2,500
COMMUNITIES IN SCHOOLS OF THE PERMIAN BASIN INC PO BOX 10532 MIDLAND,TX79702			DROPOUT PREVENTION PROGRAM	60,000
COMMUNITY CHILDREN'S MINISTRY PO BOX 3328 MIDLAND,TX79702			UNRESTRICTED DONATION	1,000
COMMUNITY CHILDREN'S MINISTRY PO BOX 3328 MIDLAND,TX79702			UNRESTRICTED DONATION	4,000
COMMUNITY CHILDREN'S MINISTRY PO BOX 3328 MIDLAND,TX79702			UNRESTRICTED GENERAL OPERATING SUPPORT	5,000
COMMUNITY CHILDREN'S MINISTRY PO BOX 3328 MIDLAND,TX79702			UNRESTRICTED GENERAL OPERATING SUPPORT	25,000
CONCHO VALLEY COMMUNITY ACTION AGENCY PO BOX 671 SAN ANGELO,TX76902			TECHNICAL ASSISTANCE	37,000
CRISIS CENTER OF WEST TEXAS 910 S GRANT STE B ODESSA,TX79761			UNRESTRICTED GENERAL OPERATING SUPPORT	55,000
CRU CAMPUS CRUSADE FOR CHRIST 100 LAKE HART DR 2400 ORLANDO,FL32832			PROGRAM SUPPORT	400
CRU CAMPUS CRUSADE FOR CHRIST 100 LAKE HART DR 2400 ORLANDO,FL32832			PROGRAM SUPPORT	400
CRU CAMPUS CRUSADE FOR CHRIST 100 LAKE HART DR 2400 ORLANDO,FL32832			PROGRAM SUPPORT	500
ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT 802 N SAM HOUSTON AVE ODESSA,TX79761			ECISD SCHOOL COUNSELOR PIPELINE PROJECT	71,000
ENGAGE HOPE MINISTRIES 6505 W PARK BLVD 306315 PLANO,TX75093			UNRESTRICTED DONATION	10,000
EVERY NATION CHURCHES & MINISTRIES 783 OLD HICKORY BLVD SUITE 105E BRENTWOOD,TN37027			PROGRAM SUPPORT	660
EVERY NATION CHURCHES & MINISTRIES 783 OLD HICKORY BLVD SUITE 105E BRENTWOOD,TN37027			PROGRAM SUPPORT	660
FAITH INCLUSION NETWORK 1301 W LOUISIANA MIDLAND,TX79701			UNRESTRICTED GENERAL OPERATING SUPPORT	5,000
FAMILY CRISIS CENTER OF THE BIG BEND PO BOX 1470 ALPINE,TX79830			UNRESTRICTED GENERAL OPERATING SUPPPORT	5,000
FAMILY PROMISE OF MIDLAND INC 2908 W OHIO AVENUE MIDLAND,TX79701			UNRESTRICTED GENERAL OPERATING SUPPORT	35,000
FAMILY PROMISE OF ODESSA INC PO BOX 12781 ODESSA,TX79768			UNRESTRICTED GENERAL OPERATING SUPPORT	10,000
FAMILY PROMISE OF ODESSA INC PO BOX 12781 ODESSA,TX79768			UNRESTRICTED GENERAL OPERATING SUPPORT	10,000
FOCUS ON THE FAMILY ATTN MATCHING GIFTS COLORADO SPRINGS,CO80920			PROGRAM SUPPORT	5,000
FOOD PANTRY OF JEFF DAVIS COUNTY INC PO BOX 244 FORT DAVIS,TX79734			UNRESTRICTED GENERAL OPERATING SUPPORT	15,000
FRIENDSHIP HOUSE P O BOX 52621 MIDLAND,TX79710			UNRESTRICTED GENERAL OPERATING SUPPORT	25,000
GLADNEY CENTER FOR ADOPTION 6300 JOHN RYAN DRIVE FORT WORTH,TX76132			TO SUPPORT SERVICES IN WEST TEXAS	10,000
GRACE SCHOOL OF THEOLOGY 3705 COLLEGE PARK DRIVE STE 140 THE WOODLANDS,TX77384			UNRESTRICTED DONATION	2,500
GREATER EUROPE MISSION (GEM) PO BOX 5224 WHEATON,IL60189			PROGRAM SUPPORT	700
GREATER EUROPE MISSION (GEM) PO BOX 5224 WHEATON,IL60189			PROGRAM SUPPORT	700
GREATER EUROPE MISSION (GEM) PO BOX 5224 WHEATON,IL60189			PROGRAM SUPPORT	700
GREATER IDEAL FAMILY LIFE CENTER 301 S TYLER ST MIDLAND,TX79701			SUMMER DAY CAMP	75,000
GREATER IDEAL FAMILY LIFE CENTER 301 S TYLER ST MIDLAND,TX79701			UNRESTRICTED DONATION	3,333
HARMONY HOME CHILDREN'S ADVOCACY CENTER PO BOX 3087 ODESSA,TX79760			PROFESSIONAL DEVELOPMENT	6,831
HARMONY HOME CHILDREN'S ADVOCACY CENTER PO BOX 3087 ODESSA,TX79760			UNRESTRICTED GENERAL OPERATING SUPPORT	40,000
HARMONY PUBLIC SCHOOLS 9321 W SAM HOUSTON PKWY HOUSTON,TX77099			CONSTRUCTING AND OPERATING AN OPEN-ENROLLMENT CHARTER SCHOOL IN MIDLAND, TEXAS	850,000
HARVEST OF PRAISE MINISTRY 2603 S HAMPTON RD GLENN HEIGHTS,TX75154			COMMUNITIES UNITED FOR KIDS PROGRAM	5,000
HELLINGHAUSEN HOPE INC 1710 N EDWARDS STREET MIDLAND,TX79701			EMERGENCY ASSISTANCE PROGRAM	30,000
HELPING HANDS OF MIDLAND 1301 BRINSON MIDLAND,TX79703			EMERGENCY ASSISTANCE PROGRAM	30,000
HELPING HANDS OF MIDLAND 1301 BRINSON MIDLAND,TX79703			EMERGENCY ASSISTANCE PROGRAM	35,000
HELPING HANDS OF MIDLAND 1301 BRINSON MIDLAND,TX79703			EMERGENCY ASSISTANCE PROGRAM	30,000
HIGH SKY CHILDREN'S RANCH 8613 W COUNTY ROAD 60 MIDLAND,TX79707			PROFESSIONAL DEVELOPMENT	-5,617
HIGH SKY CHILDREN'S RANCH 8613 W COUNTY ROAD 60 MIDLAND,TX79707			UNRESTRICTED DONATION	250
HIGH SKY CHILDREN'S RANCH 8613 W COUNTY ROAD 60 MIDLAND,TX79707			UNRESTRICTED DONATION	5,000
HIGH SKY CHILDREN'S RANCH 8613 W COUNTY ROAD 60 MIDLAND,TX79707			UNRESTRICTED GENERAL OPERATING SUPPORT	75,000
HIGH SKY CHILDREN'S RANCH 8613 W COUNTY ROAD 60 MIDLAND,TX79707			UNRESTRICTED GENERAL OPERATING SUPPORT	1,000
HIGH SKY CHILDREN'S RANCH 8613 W COUNTY ROAD 60 MIDLAND,TX79707			UNRESTRICTED GENERAL OPERATING SUPPORT	1,000
HISPANIC CULTURAL CENTER OF MIDLAND PO BOX 51404 MIDLAND,TX79705			RECITAL AND DIEZ Y SEIS PROGRAM	10,000
HOSPICE OF MIDLAND INC 911 W TEXAS AVENUE MIDLAND,TX79701			UNRESTRICTED DONATION	1,000
I-20 WILDLIFE PRESERVE & JENNA WELCH NATURE STUDY CENTER PO BOX 2906 MIDLAND,TX79702			REBRANDING PROJECT	40,000
I-20 WILDLIFE PRESERVE & JENNA WELCH NATURE STUDY CENTER PO BOX 2906 MIDLAND,TX79702			UNRESTRICTED GENERAL OPERATING SUPPORT	30,000
IDEA PUBLIC SCHOOLS 2115 W PIKE BLVD WESLACO,TX78596			RETURN OF FUNDS NOT UTILIZED IN ACCORDANCE WITH GRANT AGREEMENT	-464,976
IDLE HANDS MINISTRIES PO BOX 1742 MIDLAND,TX79702			BUILDING FUND CAPITAL CAMPAIGN	2,500
IDLE HANDS MINISTRIES PO BOX 1742 MIDLAND,TX79702			UNRESTRICTED DONATION	3,334
IDLE HANDS MINISTRIES PO BOX 1742 MIDLAND,TX79702			UNRESTRICTED DONATION	2,500
IDLE HANDS MINISTRIES PO BOX 1742 MIDLAND,TX79702			UNRESTRICTED GENERAL OPERATING SUPPORT	5,000
JOURNEY TO DREAM FOUNDATION KYLE'S PLACE 579 NORTH VALLEY PARKWAY 200 LEWISVILLE,TX75067			KYLE'S PLACE	10,000
KEEP MIDLAND BEAUTIFUL 3500 N A STREET SUITE 1500 MIDLAND,TX79705			MEMORIAL GIFT	500
LANGTRY VILLAGE 2200 N PECOS MIDLAND,TX79705			PACKAGED TERMINAL AIR CONDITIONERS (PTAC) UNITS	72,000
LITERACY COALITION OF THE PERMIAN BASIN 3500 N A STREET SUITE 2700 MIDLAND,TX79705			CONSULTING FEES RELATED TO THE DEVELOPMENT AND MANAGEMENT OF A DASHBOARD REPORTING	10,000
LITERACY COALITION OF THE PERMIAN BASIN 3500 N A STREET SUITE 2700 MIDLAND,TX79705			DOLLY PARTON IMAGINATION LIBRARY	12,500
LITERACY COALITION OF THE PERMIAN BASIN 3500 N A STREET SUITE 2700 MIDLAND,TX79705			UNRESTRICTED DONATION	250
LITERACY COALITION OF THE PERMIAN BASIN 3500 N A STREET SUITE 2700 MIDLAND,TX79705			UNRESTRICTED GENERAL OPERATING SUPPORT	100,000
MANOR PARK INC 2208 N LOOP 250 W MIDLAND,TX79707			CAPITAL CAMPAIGN	5,000
MANOR PARK INC 2208 N LOOP 250 W MIDLAND,TX79707			CAPITAL CAMPAIGN	30,000
MANOR PARK INC 2208 N LOOP 250 W MIDLAND,TX79707			CAPITAL CAMPAIGN	10,000
MARC INC DBA SPECTRUM OF SOLUTIONS 2701 NORTH A STREET MIDLAND TEXAS 79705 MIDLAND,TX79705			TECHNOLOGY SOFTWARE UPDATE AND INTEGRATION FOR OPERATIONS	110,000
MARC INC DBA SPECTRUM OF SOLUTIONS 2701 NORTH A STREET MIDLAND TEXAS 79705 MIDLAND,TX79705			UNRESTRICTED DONATION	2,000
MARC INC DBA SPECTRUM OF SOLUTIONS 2701 NORTH A STREET MIDLAND TEXAS 79705 MIDLAND,TX79705			UNRESTRICTED GENERAL OPERATING SUPPORT	100,000
MARFA EDUCATION FOUNDATION INC PO BOX 660 MARFA,TX79843			SUPPORT FOR SCIENCES AT MARFA ISD	10,000
MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS PO BOX 140836 DALLAS,TX75214			WEST TEXAS SCHOOL MENTAL HEALTH EXPANSION PROJECT	50,000
MIDLAND ATHLETIC SYNDICATE INC PO BOX 11086 MIDLAND,TX79702			UNRESTRICTED GENERAL OPERATING SUPPORT	298,368
MIDLAND CHAMBER OF COMMERCE FOUNDATION INC 303 W WALL ST STE 200 MIDLAND,TX79701			LEAD PROGRAM	15,000
MIDLAND CHAMBER OF COMMERCE FOUNDATION INC 303 W WALL ST STE 200 MIDLAND,TX79701			STATE OF MIDLAND EVENT	1,200
MIDLAND CHILDREN'S REHABILITATION CENTER INC 802 VENTURA MIDLAND,TX79705			PHYSICAL AND CYBER SECURITY ASSESSMENT GRANT OPPORTUNITY	4,000
MIDLAND CHILDREN'S REHABILITATION CENTER INC 802 VENTURA MIDLAND,TX79705			UNRESTRICTED DONATION	1,500
MIDLAND CHILDREN'S REHABILITATION CENTER INC 802 VENTURA MIDLAND,TX79705			UNRESTRICTED DONATION	1,000
MIDLAND CHILDREN'S REHABILITATION CENTER INC 802 VENTURA MIDLAND,TX79705			UNRESTRICTED GENERAL OPERATING SUPPORT	5,000
MIDLAND COLLEGE 3600 N GARFIELD MIDLAND,TX79705			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
MIDLAND COLLEGE 3600 N GARFIELD MIDLAND,TX79705			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
MIDLAND COLLEGE FOUNDATION INC 3600 N GARFIELD MIDLAND,TX79705			CAREER AND TECHNICAL EDUCATION	500
MIDLAND COLLEGE FOUNDATION INC 3600 N GARFIELD MIDLAND,TX79705			CHAPS ATHLETIC CLUB GENERAL PURPOSES	110
MIDLAND COLLEGE FOUNDATION INC 3600 N GARFIELD MIDLAND,TX79705			COLLEGE AND CAREER CONNECTIONS (C3)	385,788
MIDLAND COLLEGE FOUNDATION INC 3600 N GARFIELD MIDLAND,TX79705			EARLY COLLEGE HIGH SCHOOL AT MIDLAND COLLEGE (ECHS@MC)	50,000
MIDLAND COLLEGE FOUNDATION INC 3600 N GARFIELD MIDLAND,TX79705			LEGACY SCHOLARSHIP PROGRAM	326,480
MIDLAND COLLEGE FOUNDATION INC 3600 N GARFIELD MIDLAND,TX79705			FRIENDS OF THE SERIES	500
MIDLAND COLLEGE FOUNDATION INC 3600 N GARFIELD MIDLAND,TX79705			LEGACY ACADEMY - CASA DE AMIGOS FUNDRAISER	50
MIDLAND COLLEGE FOUNDATION INC 3600 N GARFIELD MIDLAND,TX79705			LEGACY PROGRAM GRANT MATCHING FUNDS AND BOOK SCHOLARSHIP	20,000
MIDLAND COMMUNITY THEATRE INC 2000 W WADLEY AVE MIDLAND,TX79705			2025 REACH OUT PROGRAM ($20,000) AND UNRESTRICTED GENERAL OPERATING SUPPORT ($35,000)	55,000
MIDLAND COMMUNITY THEATRE INC 2000 W WADLEY AVE MIDLAND,TX79705			PHYSICAL SECURITY ASSESSMENT	3,500
MIDLAND FAIR HAVENS INC 2400 WHITMIRE BLVD STE 100 MIDLAND,TX79705			EMERGENCY ASSISTANCE PROGRAM	10,000
MIDLAND FAIR HAVENS INC 2400 WHITMIRE BLVD STE 100 MIDLAND,TX79705			EMERGENCY ASSISTANCE PROGRAM	10,000
MIDLAND FAIR HAVENS INC 2400 WHITMIRE BLVD STE 100 MIDLAND,TX79705			EMERGENCY ASSISTANCE PROGRAM	10,000
MIDLAND FAIR HAVENS INC 2400 WHITMIRE BLVD STE 100 MIDLAND,TX79705			UNRESTRICTED DONATION	4,560
MIDLAND FAIR HAVENS INC 2400 WHITMIRE BLVD STE 100 MIDLAND,TX79705			UNRESTRICTED DONATION	10,000
MIDLAND FAIR HAVENS INC 2400 WHITMIRE BLVD STE 100 MIDLAND,TX79705			UNRESTRICTED DONATION	1,000
MIDLAND FESTIVAL BALLET 3500 NORTH A STREET SUITE 2600 MIDLAND,TX79705			UNRESTRICTED DONATION	163
MIDLAND HABITAT FOR HUMANITY PO BOX 2555 MIDLAND,TX79702			NEW FRONTIER ADDITION	800,000
MIDLAND HABITAT FOR HUMANITY PO BOX 2555 MIDLAND,TX79702			UNRESTRICTED DONATION	3,000
MIDLAND ISD EDUCATION FOUNDATION 615 W MISSOURI AVE SUITE 224 MIDLAND,TX79701			HIGHER EDUCATION SCHOLARSHIPS RESTRICTED TO THE MEMBERS OF THE LEGACY HIGH SCHOOL BAND	10,000
MIDLAND ISD EDUCATION FOUNDATION 615 W MISSOURI AVE SUITE 224 MIDLAND,TX79701			TEACH LIKE A CHAMPION	75,000
MIDLAND ISD EDUCATION FOUNDATION 615 W MISSOURI AVE SUITE 224 MIDLAND,TX79701			WINTER WISHES TEACHER APPRECIATION PROGRAM	15,000
MIDLAND MEMORIAL FOUNDATION 400 ROSALIND REDFERN GROVER PARKWAY MIDLAND,TX79701			CAMPAIGN FOR TOMORROW	2,500
MIDLAND MEMORIAL FOUNDATION 400 ROSALIND REDFERN GROVER PARKWAY MIDLAND,TX79701			CAPITAL CAMPAIGN	10,000
MIDLAND MEMORIAL FOUNDATION 400 ROSALIND REDFERN GROVER PARKWAY MIDLAND,TX79701			CONTRIBUTION TO PERMANENT ENDOWMENT FUNDS	5,000
MIDLAND MEMORIAL FOUNDATION 400 ROSALIND REDFERN GROVER PARKWAY MIDLAND,TX79701			MIDLAND HEALTH FACILITY PROJECT	650,000
MIDLAND MEMORIAL FOUNDATION 400 ROSALIND REDFERN GROVER PARKWAY MIDLAND,TX79701			PERMIAN BASIN BEHAVIORAL HEALTH CENTER	500
MIDLAND MEMORIAL FOUNDATION 400 ROSALIND REDFERN GROVER PARKWAY MIDLAND,TX79701			UNRESTRICTED DONATION	200
MIDLAND MEMORIAL FOUNDATION 400 ROSALIND REDFERN GROVER PARKWAY MIDLAND,TX79701			UNRESTRICTED DONATION	300
MIDLAND MEMORIAL FOUNDATION 400 ROSALIND REDFERN GROVER PARKWAY MIDLAND,TX79701			UNRESTRICTED GENERAL OPERATING SUPPORT	500
MIDLAND RAPE CRISIS AND CHILDREN'S ADVOCACY CENTER 1700 N BIG SPRING ST MIDLAND,TX79701			UNRESTRICTED GENERAL OPERATING SUPPORT	100,000
MIDLAND SHARED SPACES INC (MSS) 3500 N A STREET SUITE 1100 MIDLAND,TX79705			MATCHING GRANT FOR MERGER ACQUISITION	7,500
MIDLAND SHARED SPACES INC (MSS) 3500 N A STREET SUITE 1100 MIDLAND,TX79705			MIDLAND 150 PROJECT	50,000
MIDLAND SHARED SPACES INC (MSS) 3500 N A STREET SUITE 1100 MIDLAND,TX79705			MIDLAND 150 PROJECT	100,000
MIDLAND SHARED SPACES INC (MSS) 3500 N A STREET SUITE 1100 MIDLAND,TX79705			PROFESSIONAL DEVELOPMENT	225
MIDLAND SHARED SPACES INC (MSS) 3500 N A STREET SUITE 1100 MIDLAND,TX79705			UNRESTRICTED DONATION	500
MIDLAND SHARED SPACES INC (MSS) 3500 N A STREET SUITE 1100 MIDLAND,TX79705			UNRESTRICTED GENERAL OPERATING SUPPORT	70,000
MIDLAND SHARED SPACES INC (MSS) 3500 N A STREET SUITE 1100 MIDLAND,TX79705			UNRESTRICTED GENERAL OPERATING SUPPORT	1,000
MIDLAND SHARED SPACES INC (MSS) 3500 N A STREET SUITE 1100 MIDLAND,TX79705			UPGRADED HYBRID VIDEO CONFERENCING AND TRAINING SYSTEMS PROJECT	300,000
MIDLAND STORYTELLING FESTIVAL PO BOX 51566 MIDLAND,TX79710			UNRESTRICTED DONATION	2,500
MIDLAND TEEN COURT 615 W MISSOURI MIDLAND,TX79701			UNRESTRICTED GENERAL OPERATING SUPPORT	20,000
MISSION AGAPE PO BOX 3419 MIDLAND,TX79702			UNITY IN THE COMMUNITY BUILDING CAMPAIGN	150,000
MISSION AGAPE PO BOX 3419 MIDLAND,TX79702			UNRESTRICTED DONATION	1,000
MISSION INDIA 1142 44TH STREET SE KENTWOOD,MI49508			PROGRAM SUPPORT	30,000
MORENO VALLEY MINISTERIAL ALLIANCE PO BOX 691 ANGEL FIRE,NM87710			PROGRAM SUPPORT	5,000
MOUNTAIN STATES LEGAL FOUNDATION 2596 S LEWIS WAY LAKEWOOD,CO80227			UNRESTRICTED GENERAL OPERATING SUPPORT	1,000
MOUNTAIN STATES LEGAL FOUNDATION 2596 S LEWIS WAY LAKEWOOD,CO80227			UNRESTRICTED GENERAL OPERATING SUPPORT	1,000
MOVING WATERS PO BOX 1477 CYPRESS,TX77410			UNRESTRICTED DONATION	5,000
MOVING WATERS PO BOX 1477 CYPRESS,TX77410			UNRESTRICTED GENERAL OPERATING SUPPORT	5,000
MUSEUM OF THE SOUTHWEST 1705 WEST MISSOURI AVENUE MIDLAND,TX79701			UNRESTRICTED GENERAL OPERATING SUPPORT	75,000
NATIONAL ALLIANCE FOR CHILDREN'S GRIEF 5109 - 82ND STREET SUITE 7 1117 LUBBOCK,TX79424			UNRESTRICTED DONATION	1,000
NATIONAL ASSOCIATION OF STUDENT PERSONNEL ADMINISTRATORS INC PO BOX 5007 MERRIFIELD,VA22116			CENTER FOR FIRST-GENERATION STUDENT SUCCESS EXPANSION IN WEST TEXAS	75,000
NEW VENTURE FUND PO BOX 37734 BALTIMORE,MD21297			ORGANIZER ZERO INITIATIVE TO SUPPORT EFFORTS IN MIDLAND, TEXAS	75,000
NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN 3500 NORTH A STREET STE 2300 MIDLAND,TX79705			ADMINISTRATION OF PERMIAN BASIN GIVES 2025	30,000
NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN 3500 NORTH A STREET STE 2300 MIDLAND,TX79705			BEACON AWARD GUIDING LIGHT SPONSORSHIP	25,000
NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN 3500 NORTH A STREET STE 2300 MIDLAND,TX79705			FUNDER'S ROUNDTABLE MONTHLY MEETINGS	500
NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN 3500 NORTH A STREET STE 2300 MIDLAND,TX79705			NONPROFITS SALARY AND BENEFITS STUDY	100,000
NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN 3500 NORTH A STREET STE 2300 MIDLAND,TX79705			TECHNICAL ASSISTANCE TO THE STRAIGHT LINE FOUNDATION	908
NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN 3500 NORTH A STREET STE 2300 MIDLAND,TX79705			TECHNICAL ASSISTANCE TO THE STRAIGHT LINE FOUNDATION	750
NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN 3500 NORTH A STREET STE 2300 MIDLAND,TX79705			CASE STUDY RECRUITM:ENT AND RETENTION PRESENTATION	2,363
NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN 3500 NORTH A STREET STE 2300 MIDLAND,TX79705			UNRESTRICTED DONATION	160
NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN 3500 NORTH A STREET STE 2300 MIDLAND,TX79705			UNRESTRICTED DONATION	100
NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN 3500 NORTH A STREET STE 2300 MIDLAND,TX79705			UNRESTRICTED GENERAL OPERATING SUPPORT	75,000
NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN 3500 NORTH A STREET STE 2300 MIDLAND,TX79705			UNRESTRICTED GENERAL OPERATING SUPPORT	192
NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN 3500 NORTH A STREET STE 2300 MIDLAND,TX79705			UNRESTRICTED GENERAL OPERATING SUPPORT	1,000
NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN 3500 NORTH A STREET STE 2300 MIDLAND,TX79705			WEST TEXAS RURAL PHILANTHROPY DAY	5,000
ODESSA COLLEGE FOUNDATION INC 201 W UNIVERSITY BOULEVARD ODESSA,TX79764			SIP PROGRAM FUNDING	210,991
ODESSA COMMUNITY FOUNDATION INC 700 N GRANT AVE 200 ODESSA,TX79761			FEASIBILITY STUDY FOR ECTOR COUNTY LIBRARY CAPITAL CAMPAIGN	70,000
ODESSA COMMUNITY FOUNDATION INC 700 N GRANT AVE 200 ODESSA,TX79761			REGIONAL CIVICS BEE	30,000
ODESSA LINKS INC 119 W 4TH ST STE 201 ODESSA,TX79761			TECHNICAL ASSISTANCE	2,000
OPPORTUNITY TRIBE (UNLOCK MINISTRIES) 3310 W WADLEY AVE MIDLAND,TX79707			UNRESTRICTED GENERAL OPERATING SUPPORT	60,000
OUR DAILY BREAD 909 N LOOP 288 DENTON,TX76209			UNRESTRICTED GENERAL OPERATING SUPPORT	5,000
PARTNERS RELIEF & DEVELOPMENT 583 ADA DR SE 103 ADA,MI49301			UNRESTRICTED DONATION	1,000
PERMIAN BASIN ADULT LITERACY CENTER INC PO BOX 7804 MIDLAND,TX79708			UNRESTRICTED DONATION	500
PERMIAN BASIN AREA FOUNDATION 3312 ANDREWS HWY MIDLAND,TX79703			UNRESTRICTED DONATION	600
PERMIAN BASIN AREA FOUNDATION 3312 ANDREWS HWY MIDLAND,TX79703			UNRESTRICTED DONATION	500
PERMIAN BASIN BEHAVIORAL HEALTH CENTER PO BOX 61950 MIDLAND,TX79711			CAPITAL CAMPAIGN	10,000
PERMIAN BASIN BEHAVIORAL HEALTH CENTER PO BOX 61950 MIDLAND,TX79711			GENERAL OPERATING SUPPORT FOR THE PERMIAN BASIN BEHAVIORAL HEALTH CENTER	1,150,000
PERMIAN BASIN FIRST PRIORITY INC PO BOX 11221 ODESSA,TX79760			PROJECT HOPE 2024/25	15,000
PERMIAN BASIN HONOR FLIGHT PO BOX 52890 MIDLAND,TX79710			PERMIAN BASIN HONOR FLIGHT	30,000
PERMIAN BASIN MISSION CENTER 208 ADAMS AVE ODESSA,TX79761			EMERGENCY ASSISTANCE PROGRAM	10,000
PERMIAN BASIN OPERA PO BOX 51673 MIDLAND,TX79710			OPERA IN THE PARK PROGRAM	1,500
PERMIAN BASIN PETROLEUM MUSEUM LIBRARY & HALL OF FAME 1500 INTERSTATE 20 WEST MIDLAND,TX79701			UNRESTRICTED GENERAL OPERATING SUPPORT AND THE SANTA RITA #2 RESTORATION	65,000
PERMIAN BASIN REHABILITATION CENTER 620 N ALLEGHANEY AVE ODESSA,TX79761			PROFESSIONAL DEVELOPMENT	4,212
PERMIAN BASIN REHABILITATION CENTER 620 N ALLEGHANEY AVE ODESSA,TX79761			UNRESTRICTED DONATION	300
PERMIAN BASIN REHABILITATION CENTER 620 N ALLEGHANEY AVE ODESSA,TX79761			UNRESTRICTED DONATION	2,500
PERMIAN BASIN REHABILITATION CENTER 620 N ALLEGHANEY AVE ODESSA,TX79761			UNRESTRICTED GENERAL OPERATING SUPPORT	55,000
PERMIAN BASIN TELECOMMUNICATIONS DBA BASIN PBS P O BOX 8940 MIDLAND,TX79708			2025 HERITAGE FESTIVAL	20,000
PERMIAN BASIN TELECOMMUNICATIONS DBA BASIN PBS P O BOX 8940 MIDLAND,TX79708			UNRESTRICTED DONATION	150
PERMIAN BASIN TELECOMMUNICATIONS DBA BASIN PBS P O BOX 8940 MIDLAND,TX79708			UNRESTRICTED DONATION	250
PERMIAN BASIN TELECOMMUNICATIONS DBA BASIN PBS P O BOX 8940 MIDLAND,TX79708			UNRESTRICTED DONATION	250
PERMIAN BASIN TELECOMMUNICATIONS DBA BASIN PBS P O BOX 8940 MIDLAND,TX79708			UNRESTRICTED DONATION	2,500
PHILANTHROPY ROUNDTABLE 1120 20TH STREET NW SUITE 400N WASHINGTON,DC20036			TO SUPPORT THE WORK OF THE FEDERAL TAX INITIATIVE PROGRAM	25,000
PHILANTHROPY SOUTHWEST 3000 PEGASUS PARK DRIVE SUITE 706 DALLAS,TX75247			GRANT IN LIEU OF DUES	5,500
POLWARTH MINISTRIES 3512 STURGIS LANE WACO,TX76708			UNRESTRICTED DONATION	10,000
PREVENT BLINDNESS TEXAS 2180 NORTH LOOP WEST SUITE 435 HOUSTON,TX77018			AM EYE HEALTHY? PERMIAN BASIN PROGRAMMING	10,000
RED RIVER MINISTRIES INC 3112 WINDSOR ROAD SUITE A 112 AUSTIN,TX78703			UNRESTRICTED DONATION	500
RED RIVER MINISTRIES INC 3112 WINDSOR ROAD SUITE A 112 AUSTIN,TX78703			UNRESTRICTED DONATION	750
REFLECTION MINISTRIES OF TEXAS INC PO BOX 52371 MIDLAND,TX79710			UNRESTRICTED DONATION	500
REGIONAL ADULT PROTECTIVE SERVICES ADVISORY BOARD PO BOX 51314 MIDLAND,TX79710			TO SUPPORT CLIENT'S NEEDS	10,000
REGIS UNIVERSITY 3333 REGIS BLVD A-10 DENVER,CO80221			INDIVIDUAL STUDENT SCHOLARSHIP	1,961
REGIS UNIVERSITY 3333 REGIS BLVD A-10 DENVER,CO80221			INDIVIDUAL STUDENT SCHOLARSHIP	1,961
REGIS UNIVERSITY 3333 REGIS BLVD A-10 DENVER,CO80221			INDIVIDUAL STUDENT SCHOLARSHIP	1,961
REGIS UNIVERSITY 3333 REGIS BLVD A-10 DENVER,CO80221			INDIVIDUAL STUDENT SCHOLARSHIP	1,961
RONALD MCDONALD HOUSE CHARITIES OF THE SOUTHWEST INC 3413 10TH STREET LUBBOCK,TX79415			RETURN OF GRANT: CARE MOBILE 10/07/2015	-20,028
ROPE YOUTH 3500 W GOLF COURSE RD MIDLAND,TX79703			UNRESTRICTED DONATION	5,000
SAFE PLACE OF THE PERMIAN BASIN PO BOX 11331 MIDLAND,TX79702			UNRESTRICTED DONATION	500
SAFE PLACE OF THE PERMIAN BASIN PO BOX 11331 MIDLAND,TX79702			UNRESTRICTED GENERAL OPERATING SUPPORT	1,000
SAFE PLACE OF THE PERMIAN BASIN PO BOX 11331 MIDLAND,TX79702			UNRESTRICTED GENERAL OPERATING SUPPORT	1,000
SALVATION ARMY MIDLAND 600 E WALL ST MIDLAND,TX79701			EMERGENCY ASSISTANCE PROGRAM	10,000
SALVATION ARMY MIDLAND 600 E WALL ST MIDLAND,TX79701			EMERGENCY ASSISTANCE PROGRAM	10,000
SALVATION ARMY MIDLAND 600 E WALL ST MIDLAND,TX79701			UNRESTRICTED GENERAL OPERATING SUPPORT	75,000
SAMARITAN'S PURSE PO BOX 3000 BOONE,NC28607			RESPOND TO THE AFTERMATH OF HURRICANE HELENE	20,000
SAMARITAN'S PURSE PO BOX 3000 BOONE,NC28607			UNRESTRICTED DONATION	3,333
SAN ANGELO AREA FOUNDATION 221 S IRVING ST SAN ANGELO,TX76903			PERMIAN AREA FUNDERS NETWORK PROGRAM	7,500
SENIOR LIFE MIDLAND INC PO BOX 80519 MIDLAND,TX79702			MEALS ON WHEELS AND HOMEBOUND SERVICES	40,000
SENIOR LIFE MIDLAND INC PO BOX 80519 MIDLAND,TX79702			TEXAS SIZE GARAGE SALE	250
SENIOR LIFE MIDLAND INC PO BOX 80519 MIDLAND,TX79702			UNRESTRICTED DONATION	500
SENIOR LIFE MIDLAND INC PO BOX 80519 MIDLAND,TX79702			UNRESTRICTED DONATION	2,000
SHARING HANDS A RESPITE EXPERIENCE INC (SHARE) 3500 N A ST STE 2500 MIDLAND,TX79705			UNRESTRICTED DONATION	100
SHARING HANDS A RESPITE EXPERIENCE INC (SHARE) 3500 N A ST STE 2500 MIDLAND,TX79705			UNRESTRICTED DONATION	50
SHUMLA SCHOOL INC 5706 E MOCKINGBIRD LANE DALLAS,TX75206			SHUMLA OUTREACH AND EDUCATION PROGRAMMING	35,000
SHUMLA SCHOOL INC 5706 E MOCKINGBIRD LANE DALLAS,TX75206			UNRESTRICTED DONATION	5,000
SPECIAL OLYMPICS TEXAS INC MIDLAND 15 SMITH ROAD SUITE 3002 MIDLAND,TX79705			MIDLAND AREA PROGRAMMING	15,000
SPRINGBOARD CENTER 200 CORPORATE DR MIDLAND,TX79705			CYBER SECURITY ASSESSMENT GRANT OPPORTUNITY	2,000
SPRINGBOARD CENTER 200 CORPORATE DR MIDLAND,TX79705			GENERAL AND ADMINISTRATION	1,500
SPRINGBOARD CENTER 200 CORPORATE DR MIDLAND,TX79705			UNRESTRICTED DONATION	1,000
SPRINGBOARD CENTER 200 CORPORATE DR MIDLAND,TX79705			UNRESTRICTED DONATION	500
SPRINGBOARD CENTER 200 CORPORATE DR MIDLAND,TX79705			UNRESTRICTED DONATION	250
SPRINGBOARD CENTER 200 CORPORATE DR MIDLAND,TX79705			UNRESTRICTED DONATION	1,500
SPRINGBOARD CENTER 200 CORPORATE DR MIDLAND,TX79705			UNRESTRICTED GENERAL OPERATING SUPPORT	1,000
SPRINGBOARD CENTER 200 CORPORATE DR MIDLAND,TX79705			UNRESTRICTED GENERAL OPERATING SUPPORT	5,000
SPRINGBOARD CENTER 200 CORPORATE DR MIDLAND,TX79705			UNRESTRICTED GENERAL OPERATING SUPPORT	1,000
SPRINGBOARD CENTER 200 CORPORATE DR MIDLAND,TX79705			UNRESTRICTED GENERAL OPERATING SUPPORT	2,500
SPRINGBOARD CENTER 200 CORPORATE DR MIDLAND,TX79705			UNRESTRICTED GENERAL OPERATING SUPPORT	65,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105			UNRESTRICTED DONATION	5,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105			UNRESTRICTED DONATION	1,000
STREETSIDE SHOWERS PO BOX 2623 MCKINNEY,TX75070			UNRESTRICTED GENERAL OPERATING SUPPORT	5,000
SUL ROSS STATE UNIVERSITY - SCHOLARSHIPS OFFICE OF FINANCIAL AID ALPINE,TX79832			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
SUL ROSS STATE UNIVERSITY - SCHOLARSHIPS OFFICE OF FINANCIAL AID ALPINE,TX79832			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
TEAM RUBICON 5230 PACIFIC CONCOURSE DRIVE SUITE 200 LOS ANGELES,CA90045			SUPPORT FOR CLEANUP EFFORTS FOLLOWING HURRICANE HELENE	35,000
TEEN CHALLENGE ADULT CENTERS OF TEXAS INC PO BOX 251 MIDLAND,TX79702			UNRESTRICTED GENERAL OPERATING SUPPORT	75,000
TEEN FLOW YOUTH MINISTRY PO BOX 733 MIDLAND,TX79702			PHYSICAL SECURITY GRANT OPPORTUNITY	1,500
TEEN FLOW YOUTH MINISTRY PO BOX 733 MIDLAND,TX79702			UNRESTRICTED DONATION	500
TEEN FLOW YOUTH MINISTRY PO BOX 733 MIDLAND,TX79702			UNRESTRICTED DONATION	500
TEEN FLOW YOUTH MINISTRY PO BOX 733 MIDLAND,TX79702			UNRESTRICTED DONATION	5,000
TEEN FLOW YOUTH MINISTRY PO BOX 733 MIDLAND,TX79702			UNRESTRICTED DONATION	500
TEEN FLOW YOUTH MINISTRY PO BOX 733 MIDLAND,TX79702			UNRESTRICTED GENERAL OPERATING SUPPORT	50,000
TEEN FLOW YOUTH MINISTRY PO BOX 733 MIDLAND,TX79702			UNRESTRICTED GENERAL OPERATING SUPPORT	5,000
TEEN FLOW YOUTH MINISTRY PO BOX 733 MIDLAND,TX79702			UNRESTRICTED GENERAL OPERATING SUPPORT	2,000
TEXAS A&M UNIVERSITY - SCHOLARSHIPS SCHOLARSHIPS FINANCIAL AID COLLEGE STATION,TX77842			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
TEXAS A&M UNIVERSITY - SCHOLARSHIPS SCHOLARSHIPS FINANCIAL AID COLLEGE STATION,TX77842			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
TEXAS INTERSCHOLASTIC LEAGUE FOUNDATION PO BOX 151027 AUSTIN,TX78715			SCHOLARSHIPS	90,000
TEXAS LYCEUM ASSOCIATION INC 1321 ANTOINE DRIVE HOUSTON,TX77055			2025 MARFA CONFERENCE	5,000
TEXAS STATE HISTORICAL ASSOCIATION 3001 LAKE AUSTIN BLVD SUITE 3116 AUSTIN,TX78703			TEXAS HISTORY DAY 2025	15,000
TEXAS STATE UNIVERSITY - SCHOLARSHIPS FINANCIAL AID AND SCHOLARSHIPS SAN MARCOS,TX78666			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
TEXAS STATE UNIVERSITY - SCHOLARSHIPS FINANCIAL AID AND SCHOLARSHIPS SAN MARCOS,TX78666			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
TEXAS TECH UNIVERSITY - SCHOLARSHIPS SCHOLARSHIPS OFFICE WEST HALL RM 205 LUBBOCK,TX79409			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
TEXAS TECH UNIVERSITY - SCHOLARSHIPS SCHOLARSHIPS OFFICE WEST HALL RM 205 LUBBOCK,TX79409			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
TEXAS TECH UNIVERSITY - SCHOLARSHIPS SCHOLARSHIPS OFFICE WEST HALL RM 205 LUBBOCK,TX79409			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
TEXAS TECH UNIVERSITY - SCHOLARSHIPS SCHOLARSHIPS OFFICE WEST HALL RM 205 LUBBOCK,TX79409			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
TEXAS TECH UNIVERSITY - SCHOLARSHIPS SCHOLARSHIPS OFFICE WEST HALL RM 205 LUBBOCK,TX79409			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
TEXAS TECH UNIVERSITY - SCHOLARSHIPS SCHOLARSHIPS OFFICE WEST HALL RM 205 LUBBOCK,TX79409			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
TEXAS TECH UNIVERSITY - SCHOLARSHIPS SCHOLARSHIPS OFFICE WEST HALL RM 205 LUBBOCK,TX79409			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
TEXAS TECH UNIVERSITY - SCHOLARSHIPS SCHOLARSHIPS OFFICE WEST HALL RM 205 LUBBOCK,TX79409			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER AT PERMIAN BASIN SCHOOL OF NURSING ODESSA,TX79763			STUDENT SCHOLARSHIPS TEXAS TECH UNIVERSITY HSC SCHOOL OF NURSING - PERMIAN BASIN	125,000
THE FIELDS EDGE 6701 CHOLLA RD MIDLAND,TX79706			UNRESTRICTED DONATION	500
THE FIELDS EDGE 6701 CHOLLA RD MIDLAND,TX79706			UNRESTRICTED DONATION	500
THE FIELDS EDGE 6701 CHOLLA RD MIDLAND,TX79706			UNRESTRICTED GENERAL OPERATING SUPPORT	7,500
THE FIELDS EDGE 6701 CHOLLA RD MIDLAND,TX79706			UNRESTRICTED GENERAL OPERATING SUPPORT	30,000
THE SQUARED NETWORK PO BOX 960003 BOSTON,MA02196			SQUARED AT KENT SCHOOL	30,000
THRIVING UNITED INC 201 E ILLINOIS MIDLAND,TX79701			UNRESTRICTED DONATION	5,000
THRIVING UNITED INC 201 E ILLINOIS MIDLAND,TX79701			UNRESTRICTED DONATION	2,500
TYING VINES INC PO BOX 4354 GETTYSBURG,PA17325			CAMPAIGN: GREEN GROUP	1,150
TYING VINES INC PO BOX 4354 GETTYSBURG,PA17325			CAMPAIGN: GREEN GROUP	300
TYING VINES INC PO BOX 4354 GETTYSBURG,PA17325			PROJECT #2110	500
UNITED WAY OF EL PASO COUNTY 100 N STANTON SUITE 500 EL PASO,TX79901			2024-2025 DONOR NETWORK MATCH	75,000
UNITED WAY OF MIDLAND INC 1209 W WALL STREET MIDLAND,TX79701			EXCELLENCE IN EDUCATION PROGRAM	35,000
UNIVERSITY OF HOUSTON - SCHOLARSHIPS SCHOLARSHIPS FINANCIAL AID HOUSTON,TX77251			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF HOUSTON - SCHOLARSHIPS SCHOLARSHIPS FINANCIAL AID HOUSTON,TX77251			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS AT AUSTIN 1 UNIVERSITY STATION MAIL STOP A3000 AUSTIN,TX79712			SCHOOL OF NURSING - IN HONOR OF REBECCA PADGETT SMITH	5,000
UNIVERSITY OF TEXAS AT AUSTIN - SCHOLARSHIPS EMBS - OFFICE OF FINANCIAL AID AUSTIN,TX78701			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS AT AUSTIN - SCHOLARSHIPS EMBS - OFFICE OF FINANCIAL AID AUSTIN,TX78701			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS AT AUSTIN - SCHOLARSHIPS EMBS - OFFICE OF FINANCIAL AID AUSTIN,TX78701			INDIVIDUAL STUDENT SCHOLARSHIPS	2,883
UNIVERSITY OF TEXAS AT AUSTIN - SCHOLARSHIPS EMBS - OFFICE OF FINANCIAL AID AUSTIN,TX78701			INDIVIDUAL STUDENT SCHOLARSHIPS	2,883
UNIVERSITY OF TEXAS AT SAN ANTONIO - SCHOLARSHIPS FINANCIAL AID SCHOLARSHIPS SAN ANTONIO,TX78249			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS AT SAN ANTONIO - SCHOLARSHIPS FINANCIAL AID SCHOLARSHIPS SAN ANTONIO,TX78249			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS AT SAN ANTONIO - SCHOLARSHIPS FINANCIAL AID SCHOLARSHIPS SAN ANTONIO,TX78249			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS AT SAN ANTONIO - SCHOLARSHIPS FINANCIAL AID SCHOLARSHIPS SAN ANTONIO,TX78249			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS AT SAN ANTONIO - SCHOLARSHIPS FINANCIAL AID SCHOLARSHIPS SAN ANTONIO,TX78249			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS AT SAN ANTONIO - SCHOLARSHIPS FINANCIAL AID SCHOLARSHIPS SAN ANTONIO,TX78249			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS EL PASO - SCHOLARSHIPS INSTITUTIONAL ADVANCEMENT EL PASO,TX79902			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS EL PASO - SCHOLARSHIPS INSTITUTIONAL ADVANCEMENT EL PASO,TX79902			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS FOUNDATION INC 9011 MOUNTAIN RIDGE 150 AUSTIN,TX78759			TOWER RENOVATION	500
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN - SCHOLARSHIPS OFFICE OF STUDENT FINANCIAL AID ODESSA,TX79764			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN - SCHOLARSHIPS OFFICE OF STUDENT FINANCIAL AID ODESSA,TX79764			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN - SCHOLARSHIPS OFFICE OF STUDENT FINANCIAL AID ODESSA,TX79764			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN - SCHOLARSHIPS OFFICE OF STUDENT FINANCIAL AID ODESSA,TX79764			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN - SCHOLARSHIPS OFFICE OF STUDENT FINANCIAL AID ODESSA,TX79764			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN - SCHOLARSHIPS OFFICE OF STUDENT FINANCIAL AID ODESSA,TX79764			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN - SCHOLARSHIPS OFFICE OF STUDENT FINANCIAL AID ODESSA,TX79764			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN - SCHOLARSHIPS OFFICE OF STUDENT FINANCIAL AID ODESSA,TX79764			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN - SCHOLARSHIPS OFFICE OF STUDENT FINANCIAL AID ODESSA,TX79764			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN - SCHOLARSHIPS OFFICE OF STUDENT FINANCIAL AID ODESSA,TX79764			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN - SCHOLARSHIPS OFFICE OF STUDENT FINANCIAL AID ODESSA,TX79764			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN - SCHOLARSHIPS OFFICE OF STUDENT FINANCIAL AID ODESSA,TX79764			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN - SCHOLARSHIPS OFFICE OF STUDENT FINANCIAL AID ODESSA,TX79764			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN - SCHOLARSHIPS OFFICE OF STUDENT FINANCIAL AID ODESSA,TX79764			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN - SCHOLARSHIPS OFFICE OF STUDENT FINANCIAL AID ODESSA,TX79764			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN - SCHOLARSHIPS OFFICE OF STUDENT FINANCIAL AID ODESSA,TX79764			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN - SCHOLARSHIPS OFFICE OF STUDENT FINANCIAL AID ODESSA,TX79764			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS OF THE PERMIAN BASIN - SCHOLARSHIPS OFFICE OF STUDENT FINANCIAL AID ODESSA,TX79764			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
UNIVERSITY OF TEXAS PERMIAN BASIN 4901 E UNIVERSITY BLVD ODESSA,TX79762			GENERAL SCHOLARSHIP FUND	1,000
UNIVERSITY OF TEXAS PERMIAN BASIN 4901 E UNIVERSITY BLVD ODESSA,TX79762			EXPANSION OF PLAY THERAPY CERTIFICATION AND FINANCIAL ASSISTANCE FOR LICENSURE EXAMS	250,000
VAPOR MINISTRIES 338 TALLADEGA SPRINGS RD SYLACAUGA,AL35151			UNRESTRICTED DONATION	10,000
VAPOR MINISTRIES 338 TALLADEGA SPRINGS RD SYLACAUGA,AL35151			UNRESTRICTED GENERAL OPERATING SUPPORT	5,000
WI COOK FOUNDATION INC 701 SEVENTH AVENUE FORT WORTH,TX76104			SUPPORT FOR THE COOK CHILDRENS MIDLAND REGIONAL CLINIC	20,000
WARD COUNTY GREATER WORKS INC 110 W LOUISIANA AVE MIDLAND,TX79701			PROGRAM SUPPORT	28,500
WARD COUNTY GREATER WORKS INC 110 W LOUISIANA AVE MIDLAND,TX79701			TECHNICAL ASSISTANCE	67,500
WARRIOR SPIRIT PROJECT PO BOX 1386 MOUNT VERNON,TX75457			UNRESTRICTED DONATION	50
WATER MISSIONS INTERNATIONAL PO BOX 63320 CHARLOTTE,NC28263			FLORIDA DISASTER RELIEF	10,000
WATER MISSIONS INTERNATIONAL PO BOX 63320 CHARLOTTE,NC28263			DISASTER RELIEF EFFORTS FOR AREAS IMPACTED BY THE HURRICANES	20,000
WATER MISSIONS INTERNATIONAL PO BOX 63320 CHARLOTTE,NC28263			HURRICANE HELENE RESPONSE	1,000
WEST TEXAS A&M UNIVERSITY - SCHOLARSHIPS SCHOLARSHIP SERVICES CANYON,TX79016			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
WEST TEXAS A&M UNIVERSITY - SCHOLARSHIPS SCHOLARSHIP SERVICES CANYON,TX79016			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
WEST TEXAS A&M UNIVERSITY - SCHOLARSHIPS SCHOLARSHIP SERVICES CANYON,TX79016			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
WEST TEXAS A&M UNIVERSITY - SCHOLARSHIPS SCHOLARSHIP SERVICES CANYON,TX79016			INDIVIDUAL STUDENT SCHOLARSHIPS	6,250
WEST TEXAS FOOD BANK PO BOX 4242 ODESSA,TX79760			ANNUAL HOLIDAY MATCHING GRANT TO SUPPORT GENERAL OPERATIONS	100,000
WEST TEXAS FOOD BANK PO BOX 4242 ODESSA,TX79760			NAVIGATE FORWARD PROGRAM	125,000
WEST TEXAS FOOD BANK PO BOX 4242 ODESSA,TX79760			UNRESTRICTED DONATION	500
WEST TEXAS FOOD BANK PO BOX 4242 ODESSA,TX79760			UNRESTRICTED DONATION	5,000
WEST TEXAS FOOD BANK PO BOX 4242 ODESSA,TX79760			UNRESTRICTED GENERAL OPERATING SUPPORT	5,000
WEST TEXAS FOOD BANK PO BOX 4242 ODESSA,TX79760			UNRESTRICTED GENERAL OPERATING SUPPORT	2,500
WITHIN REACH PO BOX 50751 MIDLAND,TX79710			EMPLOYEE MEALS, CLIENT ASSISTANCE, FUEL, TRAVEL, HOTEL AND PAYROLL EXPENSE	10,000
WITHIN REACH PO BOX 50751 MIDLAND,TX79710			TECHNICAL ASSISTANCE	5,000
WITHIN REACH PO BOX 50751 MIDLAND,TX79710			UNRESTRICTED DONATION	50
WITHIN REACH PO BOX 50751 MIDLAND,TX79710			UNRESTRICTED DONATION	2,500
WITHIN REACH PO BOX 50751 MIDLAND,TX79710			UNRESTRICTED GENERAL OPERATING SUPPORT	15,000
WITHIN REACH PO BOX 50751 MIDLAND,TX79710			UNRESTRICTED GENERAL OPERATING SUPPORT	5,000
YMCA OF MIDLAND PO BOX 954 MIDLAND,TX79702			NORTHWEST MIDLAND EXPANSION CAMPAIGN	700,000
YMCA OF MIDLAND PO BOX 954 MIDLAND,TX79702			PARTNERS WITH YOUTH PROGRAMS	500
YMCA OF MIDLAND PO BOX 954 MIDLAND,TX79702			UNRESTRICTED DONATION	1,500
YOUNG LIFE 420 N CASCADE AVE COLORADO SPRINGS,CO80903			UNRESTRICTED GENERAL OPERATING SUPPORT	5,000
YOUNG LIFE OF MIDLAND 925 W WADLEY MIDLAND,TX79705			UNRESTRICTED GENERAL OPERATING SUPPORT	5,000
YOUNG WOMEN'S PREPARATORY NETWORK-YWLA MIDLAND 1800 EAST WALL STREET MIDLAND,TX79701			PURCHASE CAMERAS FOR THE YEARBOOK CLASS	2,500
YOUNG WOMEN'S PREPARATORY NETWORK-YWLA MIDLAND 1800 EAST WALL STREET MIDLAND,TX79701			UNRESTRICTED GENERAL OPERATING SUPPORT	40,000
YWLA ATHLETICS BOOSTER CLUB INC 1800 E WALL ST MIDLAND,TX79701			GYM WINDOW TINT AND END OF YEAR CELEBRATION	2,500
YWLA MIDLAND PTA 1800 E WALL ST MIDLAND,TX79701			TEACHER APPRECIATION WEEK	250
Total ................................. 3a				11,693,004

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

		(a) Corpus	(b) Years prior to 2023	(c) 2023	(d) 2024
1 Distributable amount for 2024 from Part X, line 7					11,423,660
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......				0
b Total for prior years:20 , 20, 20			0
3 Excess distributions carryover, if any, to 2024:
a From 2019......	1,554,648
b From 2020......
c From 2021......
d From 2022......	223,606
e From 2023......	1,902,390
f Total of lines 3a through e ........		3,680,644
4Qualifying distributions for 2024 from Part
XI, line 4: $ 13,765,129
a Applied to 2023, 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 2024 distributable amount.....					11,423,660
e Remaining amount distributed out of corpus		2,341,469
5 Excess distributions carryover applied to 2024.		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		6,022,113
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 2023. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2024. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2025 ..........					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 2019 not applied on line 5 or line 7 (see instructions) ...		1,554,648
9 Excess distributions carryover to 2025. Subtract lines 7 and 8 from line 6a ......		4,467,465
10 Analysis of line 9:
a Excess from 2020....
b Excess from 2021....
c Excess from 2022....	223,606
d Excess from 2023....	1,902,390
e Excess from 2024....	2,341,469

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) 2024	(b) 2023	(c) 2022	(d) 2021	(e) Total

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

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........			14	121,071
4 Dividends and interest from securities ....			14	5,057,821
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....			15	33,366
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............			18	7,759,544
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: aWATER WELL LEASE			15	40,000
bOIL & GAS ROYALTIES			15	2,635,867
cMISCELLANEOUS INCOME			15	6,654
dSOLAR LEASE			15	31,675
eSHUT-IN ROYALTY			15	162
fNOTE RECOVERY			15	40,000
12 Subtotal. Add columns (b), (d), and (e) ..		0		15,726,160	0

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	12,641	26,199	26,199
	2	Savings and temporary cash investments.........	2,240,832	2,953,037	2,953,037
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	84,154,399	List of Attached Documents: // Content 82,516,973	187,866,806
	c	Investments—corporate bonds (attach schedule).......	39,776,896	List of Attached Documents: // Content 41,387,776	39,490,134
	11	Investments—land, buildings, and equipment: basis 241,365
		Less: accumulated depreciation (attach schedule)	241,365	241,365	5,070,000
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis 4,183,967
		Less: accumulated depreciation (attach schedule) 1,258,087	3,011,418	List of Attached Documents: // Content 2,925,880	2,265,000
	15	Other assets (describe )	List of Attached Documents: // Content 4,437,424	List of Attached Documents: // Content 4,636,751	List of Attached Documents: // Content 11,407,949
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	133,874,975	134,687,981	249,079,125
	17	Accounts payable and accrued expenses..........		12
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	0	12
		Foundations that follow FASB ASC 958, check here
		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
		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	32,975,680	32,975,680
	28	Retained earnings, accumulated income, endowment, or other funds	100,899,295	101,712,289
	29	Total net assets or fund balances (see instructions).....	133,874,975	134,687,969
	30	Total liabilities and net assets/fund balances (see instructions).	133,874,975	134,687,981

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			22,255
b			2,680,796
c			606,754
d			27,264
e			27,385
			2,130,932
			26,341
			1,847,875
			389,942


(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
HELGA HOBAN	GRANTS OFFICER 40.00	173,410	32,342	0
112 CORPORATE DRIVE MIDLAND,TX79705	GRANTS OFFICER 40.00	173,410	32,342	0
JULIA VICKERY	PROGRAM MANAGER 40.00	150,895	30,179	0
112 CORPORATE DRIVE MIDLAND,TX79705	PROGRAM MANAGER 40.00	150,895	30,179	0
BOBBIE CHAPPELL	ASSISTANT TREASURER 40.00	97,597	19,520	0
112 CORPORATE DRIVE MIDLAND,TX79705	ASSISTANT TREASURER 40.00	97,597	19,520	0
CINDY LAUDERDALE	OFFICE MANAGER 40.00	65,867	7,973	0
112 CORPORATE DRIVE MIDLAND,TX79705	OFFICE MANAGER 40.00	65,867	7,973	0


Total number of other employees paid over $50,000...................				0

bApproved for future payment

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

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

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
IBM TYPEWRITER (FR)	1989-01-10	1,195	1,195	SL	6.000000000000	0
PRINTER FONT CARTRIDGE	1989-11-30	299	299	SL	6.000000000000	0
COFFEE CARAFES (CONF)	1991-12-01	200	200	SL	10.000000000000	0
HC - DESK CALCULATOR	1999-06-01	215	215	200DB	7.000000000000	0
PRINTER STAND (SCT)	1999-08-15	192	192	200DB	7.000000000000	0
2 - PRINTER STANDS (DLS, HLC)	1999-09-15	384	384	200DB	7.000000000000	0
2 - 3 SECTION SOFA (RECP, CONF)	1999-09-15	6,352	6,352	200DB	7.000000000000	0
4 - CUSTOM FRAMES - LOVELL SKETCHES	1999-11-15	1,519	1,519	200DB	7.000000000000	0
5 - CUSTOM FRAMES - MAPS	1999-12-15	1,484	1,484	200DB	7.000000000000	0
TTEE PORTRAITS	2000-01-15	1,140	1,140	200DB	7.000000000000	0
2 - REUPHOLSTERED CHAIRS (RECP)	2000-01-15	950	950	200DB	7.000000000000	0
13 - FRAMES FOR TTEES PICTURES	2000-03-15	760	760	200DB	7.000000000000	0
PAPER FLOW / VISION SOFTWARE	2000-05-15	6,010	6,010	SL	3.000000000000	0
INTEGRA/ADVANTAGE UPGRADE	2005-05-13	2,460	2,460	200DB	7.000000000000	0
XEROX SCAN SOFTWARE	2005-08-02	2,395	2,395	SL	3.000000000000	0
COMPUTER (HLC)	2012-02-01	1,193	596	200DB	5.000000000000	0
LAND	2014-04-30	10,000		L		0
BUILDING	2015-11-01	47,919	10,702	SL	39.000000000000	1,229
LAND	2014-09-01	311,700		L		0
NEW BUILDING FURNITURE & FIXTURES	2015-11-01	162,750	162,750	200DB	7.000000000000	0
NEW BUILDING	2015-11-01	1,318,040	292,899	SL	39.000000000000	33,796
NEW BUILDING CONSTRUCTION COSTS	2015-11-01	2,049,748	455,502	SL	39.000000000000	52,558
NEW BUILDING ARCHITECTURAL COSTS	2015-11-01	31,818	7,072	SL	39.000000000000	816
NEW BUILDING ENGINEERING COSTS	2015-11-01	1,200	269	SL	39.000000000000	31
FOR DLS CHAIR	2015-11-01	1,880	1,880	200DB	7.000000000000	0
NEW BUILDING FURNITUE	2015-11-01	41,721	41,721	200DB	7.000000000000	0
NEW BUILDING FURNITURE	2015-11-01	53,505	53,505	200DB	7.000000000000	0
FILE COMPRESSORS NEW FILE CABINETS	2015-11-01	1,531	1,531	200DB	7.000000000000	0
DRAPES FOR BOARD ROOM	2015-11-01	1,107	1,107	200DB	7.000000000000	0
RUG / TAPESTRY	2015-11-01	2,623	2,623	200DB	7.000000000000	0
6 OFFICE CHAIR MATS	2015-11-01	2,800	2,800	200DB	7.000000000000	0
REFRAME / STRETCH GHA PAINTING	2015-11-01	8,053	8,053	200DB	7.000000000000	0
DEPOSIT FOR IRRIGATION WATER METER	2015-11-01	3,240		NC	0 %	0
NEW BUILDING IT CONSULTING	2015-11-01	5,393	1,196	SL	39.000000000000	138
PHONE NETWORK INSTALL	2015-11-01	533	533	200DB	5.000000000000	0
PHONE NETWORK INSTALL	2015-11-01	5,106	5,106	200DB	5.000000000000	0
NETWORK SETUP CHARGES	2015-11-01	900	900	200DB	5.000000000000	0
UBIQUITI ACCESS POINT	2015-11-01	458	458	200DB	5.000000000000	0
RACK MOUNTABLE UPS	2015-11-01	520	520	200DB	5.000000000000	0
RACK MOUNTABLE PORTS AND CABLE	2015-11-01	1,323	1,323	200DB	5.000000000000	0
BOARD ROOM TABLETS	2015-11-01	9,130	9,130	200DB	5.000000000000	0
OPEN LAN STATION	2015-11-01	1,345	1,345	200DB	5.000000000000	0
PHONE SYSTEM	2015-11-01	7,895	7,895	200DB	5.000000000000	0
DELL 255W POWER SUPPLY	2015-11-01	75	75	200DB	5.000000000000	0
TABLES MODULES/LAN KIT/ SWITCH	2015-11-01	1,545	1,545	200DB	5.000000000000	0
CABLES AND SUPPLIES	2015-11-01	25	25	200DB	5.000000000000	0
PRIVACY PANELS FOR BOARD ROOM	2016-11-16	1,547	773	200DB	7.000000000000	0
DELL OPTIPLEX - WADE	2016-09-19	1,035	517	200DB	5.000000000000	0
DELL FILE SERVER - POWEREDGE 7430	2016-12-14	5,895	2,947	200DB	5.000000000000	0
DELL NEW COMPUTER	2018-03-15	1,409		200DB	5.000000000000	0
C308/C368:26K COPIER	2018-07-01	7,755		200DB	5.000000000000	0
2 LAPTOPS	2018-07-01	3,209		200DB	5.000000000000	0
CUSTOM RUGS	2019-07-04	12,708		200DB	5.000000000000	0
BOARDROOM AUDIO	2019-07-09	9,766		200DB	5.000000000000	0
CONFERENCE ROOM AUDIO	2019-09-01	11,062		200DB	5.000000000000	0
85" BOARDROOM TV	2021-11-10	3,683		200DB	5.000000000000	0
DEPOSIT ON SECURITY SYSTEM UPGRADE	2024-08-01	3,787		200DB	5.000000000000	2,575
INVOICES 32649, 32650, & 32651: NEW SECURITY SYSTEM/LABOR	2024-10-23	5,681		200DB	5.000000000000	3,863
DELL COMPUTER/IT EQUIPMENT	2025-04-30	5,799		200DB	5.000000000000	5,799

Name of Bond	End of Year Book Value	End of Year Fair Market Value
VANGUARD TOTAL BOND INDEX FUND	16,941,177	15,801,089
VANGUARD INTERMEDIATE-TERM CORPORATE BOND FUND	17,094,729	16,987,038
VANGUARD-INTERNAT'L BOND INDEX	7,351,870	6,702,007

Name of Stock	End of Year Book Value	End of Year Fair Market Value
VANGUARD TOTAL STOCK MKT INDEX FUND	30,244,967	113,070,896
VANGUARD DEVELOPED MKT INDEX FUND	42,704,879	62,853,281
VANGUARD EMERGING MKT FUND	9,567,127	11,942,629

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
NONPRODUCING MINERALS & ROYALTIES	726,506	726,506	1,130,000
PRODUCING ROYALTIES & OVERRIDES	34,279	34,279	6,269,853
OILFIELD PAINTINGS & SKETCHES	39,790	39,790	171,920
BOOT CREEK ROYALTY	1,496,324	1,476,449	1,476,449
SPUR CREEK ROYALTY	446,568	395,497	395,497
GATEWAY ROYALTY IV	549,863	505,575	505,575
GATEWAY ROYALTY V	679,586	647,734	647,734
GATEWAY ROYALTY VI	464,508	810,921	810,921

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
OFFICE CLEANING EXPENSE	13,849	0	13,849
WATER WELL MAINT/SUPPLIES/LABOR	250	0	250
BUILDING MAINTENANCE	5,264	0	5,264
ALARM MONITORING SERVICE	1,533	0	1,533
DUES & MEMBERSHIPS	1,621	0	11,621
OFFICE SUPPLIES	1,846	0	846
CLEANING SUPPLIES	819	0	819
POSTAGE & PITNEY BOWES	482	0	482
COPIER EXPENSE	1,607	0	1,607
BREAKROOM SUPPLIES	2,384	0	2,384
AWARDS/HONORARIUMS/FLOWERS/MEMO	551	0	551
PERMITS - ALARM, ETC.	20	0	20
BLACKBAUD & GUIDESTAR	10,450	0	10,450
LANDSCAPE MAINTENANCE EXPENSE	18,005	0	18,005
COMPUTER EXPENSES	12,513	0	12,513
INSURANCE	232,896	29,575	198,433
TELEPHONE AND UTILITIES	29,201	0	29,201
EXTERMINATOR SERVICE	250	0	250
RECEPTIONS & EVENTS	906	0	906
SUPPLIES	2,610	0	2,610
MEALS	8,883	0	8,883
TRAINING	37,808	0	37,808
ADMIN.FEES/SVC CHARGES/MISC.PRO	2,121	0	2,121

Software ID:
Software Version:

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
WATER WELL LEASE	40,000	40,000	40,000
OIL & GAS ROYALTIES	2,635,867	2,635,867	2,635,867
MISCELLANEOUS INCOME	6,654	6,654	6,654
SOLAR LEASE	31,675	31,675	31,675
SHUT-IN ROYALTY	162	162	162
NOTE RECOVERY	40,000	40,000	40,000

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
INVESTMENT MGMT FEES	152,174	152,174	0
ADVALOREM RENDERING FEES	1,000	1,000	0
CONSULTING FEES	76,640	0	76,640
CONTRACT AND CONSULTING	58,650	0	58,650
APPRAISAL FEES	10,000	0	10,000

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
ADVALOREM TAXES	77,243	77,243	0
ES EXCISE TAX DEPOSITS	209,000	0	0
GROSS PRODUCTION TAXES	345,169	345,169	0
EMPLOYER FICA	68,762	0	68,752
EXCISE TAXES	16,789	0	0