HENRY FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: HENRY FOUNDATION (EIN 20-5861163)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-05-13
IRS object ID: 202631339349103423
Schema version: 2025v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Depreciation Schedule
Land Etc Schedule2
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-13T12:02:12-07:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	262910181	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JANET BENDER CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4845	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79704	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205861163	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Henry Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HENR	BusinessNameControlTxt
Phone	4325222285	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3525 Andrews Hwy	AddressLine1Txt
City	Midland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michel E Curry	PersonNm
Person Title	Secretary Treasurer	PersonTitleTxt
Phone	4325222285	PhoneNum
Signature	2026-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Janet Bender	PreparerPersonNm
PTIN	P00406563	PTIN
Phone	4326829996	PhoneNum

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$1,052,576	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$3,355,790	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$12,493	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$12,493	InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss	$0	GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss	$0	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$3,368,283	TotalRevAndExpnssAmt
Total Net Invst Incm	$12,493	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$164,000	CompOfcrDirTrstRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss	$76,061	PensionEmplBnftRevAndExpnssAmt
Legal Fees Rev And Expnss	$0	LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss	$3,150	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$2,331	AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss	$3,898	OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss	$12,571	TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss	$0	DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss	$5,570	TravConfMeetingRevAndExpnssAmt
Printing And Pub Rev And Expnss	$423	PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss	$44,441	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$310,114	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$2,331	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$2,743,370	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$2,743,370	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$3,053,484	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$2,331	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$2,743,370	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$314,799	ExcessRevenueOverExpensesAmt
Net Investment Income	$10,162	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$712,602	CashBOYAmt
Cash EOY	$1,025,043	CashEOYAmt
Cash EOYFMV	$1,025,043	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$24,692	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$25,033	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$25,033	SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY	$0	RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY	$0	OtherNtsAndLoansRcvblEOYAmt
Land Bldg Investments EOY	$0	LandBldgInvestmentsEOYAmt
Other Investments EOY	$0	OtherInvestmentsEOYAmt
Land Bldg Equip Cost Or Other Bss	$17,943	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,943	LandBldgEquipAccumDeprecAmt
Land BOY	$0	LandBOYAmt
Land EOY	$0	LandEOYAmt
Land EOYFMV	$0	LandEOYFMVAmt
Other Assets BOY	$2,500	OtherAssetsBOYAmt
Other Assets EOY	$2,500	OtherAssetsEOYAmt
Other Assets EOYFMV	$2,500	OtherAssetsEOYFMVAmt
Total Assets BOY	$739,794	TotalAssetsBOYAmt
Total Assets EOY	$1,052,576	TotalAssetsEOYAmt
Total Assets EOYFMV	$1,052,576	TotalAssetsEOYFMVAmt
Loans From Officers EOY	$0	LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY	$0	MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY	$504	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$0	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$504	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$666,937	CapitalStockBOYAmt
Capital Stock EOY	$739,794	CapitalStockEOYAmt
Retained Earning BOY	$72,353	RetainedEarningBOYAmt
Retained Earning EOY	$312,782	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$739,290	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,052,576	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$739,794	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$1,052,576	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$739,290	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$314,799	ExcessRevenueOverExpensesAmt
Subtotal	$1,054,089	SubtotalAmt
Other Decreases	$1,513	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$1,052,576	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$141	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$141	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$141	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$728	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$728	TotalPaymentsAndCreditsAmt
Original Return Overpayment	-$728	OriginalReturnOverpaymentAmt
Overpayment	$587	OverpaymentAmt
Applied To ES Tax	$587	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	www.henrymidland.org	WebsiteAddressTxt
Individual With Books	Anna Olivas	IndividualWithBooksNm
Phone	4326943000	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3525 Andrews Hwy	AddressLine1Txt
City	Midland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79703	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
Steven Castle
3525 Andrews Hwy Ste 200	Midland	TX	79703	Director	1.00	$0	$0	$0
Paula A Henry
3525 Andrews Hwy Ste 200	Midland	TX	79703	President	1.00	$0	$0	$0
Steve Pruett
3525 Andrews Hwy	Midland	TX	79703	Vice Pres	1.00	$0	$0	$0
Ronald D Scott
3525 Andrews Hwy Ste 200	Midland	TX	79703	Vice Pres.	1.00	$0	$0	$0
Michel Curry
3525 Andrews Hwy Ste 200	Midland	TX	79703	Sec/Treas	1.00	$0	$0	$0
Stan Jacobs
3525 Andrews Hwy Ste 200	Midland	TX	79703	Director	1.00	$0	$0	$0
Malcolm Kintzing
3525 Andrews Hwy Ste 200	Midland	TX	79703	Director	1.00	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
Juanita Castilleja
3525 Andrews Hwy	Midland	TX	79703	Executive Director	40.00	$110,274	$6,600	$0
Lauren Garrett
3501 Humble	Midland	TX	79707	Adm. Asst.	40.00	$54,056	$3,240	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	2	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	None	Description1Txt
Expenses1	$0	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	None	Description1Txt
Expenses1	$0	Expenses1Amt
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$953,062	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$953,062	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$953,062	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$14,296	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$938,766	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$46,938	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$46,938	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$141	TaxBasedOnInvestmentIncomeAmt
Total Tax	$141	TotalTaxAmt
Distributable Before Adj	$46,797	DistributableBeforeAdjAmt
Distributable Before Ded	$46,797	DistributableBeforeDedAmt
Distributable As Adjusted	$46,797	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$2,743,370	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$2,743,370	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$46,797	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$2,614,476	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$1,989,637	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$2,457,000	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$2,895,454	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$2,776,184	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$12,732,751	TotalExcessDistributionCyovAmt
Qualifying Distributions	$2,743,370	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus	$2,743,370	RemainingDistriFromCorpusAmt
Total Corpus	$15,476,121	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$46,797	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$2,614,476	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$12,861,645	ExcessDistriCyovToNextYrAmt
Excess From Year4	$1,989,637	ExcessFromYear4Amt
Excess From Year3	$2,457,000	ExcessFromYear3Amt
Excess From Year2	$2,895,454	ExcessFromYear2Amt
Excess From Year1	$2,776,184	ExcessFromYear1Amt
Excess From Current Year	$2,743,370	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	James Henry Paula Henry	ContributingManagerNm
Shareholder Manager	None	ShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	The Henry Foundation	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	3525 Andrews Hwy	AddressLine1Txt
City	Midland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79703	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	4325222285	RecipientPhoneNum
Form And Info And Materials	www.henrymidland.org	FormAndInfoAndMaterialsTxt
Submission Deadlines	www.henrymidland.org	SubmissionDeadlinesTxt
Restrictions On Awards	www.henrymidland.org	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (87 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
Aphasia Center of West Texas Inc
5214 Thomason Dr	Midland	TX	79703	PC	Skilled interventionprogram groupleaders	$35,000
Big Brothers Big Sisters
714 W Louisiana	Midland	TX	79701	PC	General operations	$19,000
Boys and Girls Club of Midland Inc
1321 S Goode St	Midland	TX	79701	PC	Permian Basin Gives/Project Learn	$44,000
Archway Outreach Inc
114 N Midkiff Rd	Midland	TX	79701	PC	Neurotherapy &Prof. CounselingFee Assistance	$50,000
Buckner Children and Family Services
700 N Pearl St STE 1200	Dallas	TX	75201	PC	Midland ministries	$39,000
Bush Tennis Center
5700 Briarwood Ave	Midland	TX	79707	PC	General Operations/Program support	$80,000
Casa de Amigos of Midland Inc
1101 E Garden Ln	Midland	TX	79701	PC	General Operating/Program Support	$55,000
Austin Wildlife Rescue
PO Box 302695	Austin	TX	78703	PC	General Operating	$25,000
Austin Zoo
1156 W Cesar Chavez St	Austin	TX	78703	PC	animal welfare advocate	$10,000
CEF of West Texas
PO Box 53611	Midland	TX	79701	PC	General Operating	$5,000
Children's Health Defense AZ Chapter
14747 N Northsight Ste 111-182	Scottsdale	AZ	85260	PC	General Operations	$10,000
Christmas in Action Inc
500 S Lee St	Midland	TX	79701	PC	Program support-water heaters	$12,000
Communities in Schools of the Permian Basin
PO Box 60594	Midland	TX	79711	PC	Permian Basin Gives/General operating	$35,000
Community Children's Clinic Ministry
PO Box 3328	Midland	TX	79702	PC	General operationssupport	$39,000
Denton County Friends of the Family
PO Box 640	Denton	TX	76202	PC	General operations	$5,000
Faith Inclusion Network
1301 W Louisiana	Midland	TX	79703	PC	General operations	$5,000
Far View Horse Rescue and Rehabilitation
PO Box 1529	Fairplay	CO	80440	PC	General operations	$10,000
Fellowship of Christian Athletes
3500 N A St	Midland	TX	79705	PC	Year RoundProgramming(Permian Basin)	$5,000
First Priority of America
PO Box 473	Brentwood	TX	37024	PC	General Operations	$5,000
Girl Scouts of the Desert Southwest
901 W Dengar	Midland	TX	79705	PC	General operations	$500
Giving Grace
1302 Teasley Lane	Denton	TX	76205	PC	General operations	$10,000
Hispanic Cultural Center of Midland Inc
1311 E Wadley Ave	Midland	TX	79705	PC	Youth programs	$30,000
Idle Hands Ministries
5508 Golden Gate Dr	Midland	TX	79707	PC	General operations	$15,000
Krum ISD Ag Dept
6791 Hawkeye Rd	Krum	TX	76249	PC	Blue Ribbon Club	$5,000
Lubbock Area United Way
1655 Main St Ste 101	Lubbock	TX	79401	PC	General operations	$10,000
MASA Rescue
PO Box 6016	Midland	TX	79704	PC	Animal rescue	$5,000
Midland Baptist Crisis Center
PO Box 2382	Midland	TX	79702	PC	General operations	$10,000
Midland Children's Rehabilitation Center Inc
802 Ventura Ave	Midland	TX	79705	PC	Operating support/Permian Basin Gives	$35,000
Midland Polo Inc
PO Box 81113	Midland	TX	79708	PC	General operations	$10,000
Midland Shared Spaces Inc
3500 N A St STE 1100	Midland	TX	79705	PC	General Operating supportand IT expansion	$35,000
Nonprofit Management Center of the Permian Basin
3500 N A St Ste 2300	Midland	TX	79705	PC	General operating support	$35,000
Permian Basin Habitat for Humanity
305 E Texas	Midland	TX	79702	PC	General operations	$30,000
Recording Library of West Texas
3500 N A St STE 2800	Midland	TX	79705	PC	General operating/program support	$30,000
Safe Place of the Permian Basin
1805 N Marienfeld St	Midland	TX	79705	PC	Family ViolenceProgram/PermianBasin Gives	$35,000
Samaritan Counseling Center of West Texas
10008 Pilot Ave	Midland	TX	79706	PC	Counseling services/	$25,000
Scouting America Buffalo Train Council
10 Desta Dr Ste LL	Midland	TX	79705	PC	General operations	$10,000
Skillpoint Alliance
8868 Research Blvd Unit 505	Austin	TX	78758	PC	General operations	$15,000
Senior Life of Midland
3301 Sinclair Ave	Midland	TX	79707	PC	Meals of Wheelsand homeboundservices	$35,000
Special Abilities of North Texas
1511 Justin Rd Ste B	Lewisville	TX	75077	PC	General operations	$5,000
Spectrum of Solutions
2701 N A Street	Midland	TX	79705	PC	General operations	$30,000
Tarleton State Univ Foundation
Box T-0260	Stephenville	TX	76402	PC	General operations	$10,000
Teen FLOW
711 S Main St	Midland	TX	79701	PC	General operating/program support	$35,000
The Field's Edge
6003 Meadowview Ln	Midland	TX	79707	PC	Tiny Village/Permian Basin Gives	$15,000
The Miracle League North Texas
4700 Seafarer Ct	Flower Mound	TX	75022	PC	General operations	$5,000
The Springboard Center
200 Corporate Dr	Midland	TX	79705	PC	Operating funds/IOP/Scholarship funds	$9,000
Trinity Oaks Enterprises
17503 La Cantera Pkwy	San Antonio	TX	78257	PC	General operations	$10,000
United Way of Midland
1209 W Wall St	Midland	TX	79701	PC	Operating Support/Admin expenses/Annual campaign	$55,471
University of Texas Foundation
4901 E University	Odessa	TX	79762	PC	Support students	$20,000
Unlock Ministries Inc
3998 Garden City Hwy	Midland	TX	79701	PC	General operations	$35,000
Winning the Fight
PO Box 271661	Flower Mound	TX	75027	PC	General operations	$5,000
Austin Pets Alive
PO Box 6247	Austin	TX	78762	PC	Medical Triage and Wellness Clinic	$20,000
Hearts For Homes
826 East McKinney St	Denton	TX	76209	PC	Operating support	$10,000
Midland Memorial Foundation
400 Rosalind Redfern Grover Parkway	Midland	TX	79701	PC	Capital expendituresand education	$15,000
Domus Pacis Family Respite
PO Box 4424 619 E Main	Frisco	CO	80443	PC	Community of Kindness	$30,000
Restored Hope Ministries
PO Box 710127	Dallas	TX	75371	PC	Operating support	$20,000
Basin Dream Center of Orphans
PO Box 52473	Midland	TX	79710	PC	Program support	$104,000
Christ Church Anglican Midland
5501 N Midkiff Rd	Midland	TX	79705	PC	Christ Church Arts	$5,000
Family Promise of Midland
2908 W Ohio Ave	Midland	TX	79701	PC	Permian Basin Gives	$35,000
Lake Brownwood Retreat Inc
9030 RETREAT ROAD	BROWNWOOD	TX	76801	PC	Swimming pool maintenance	$30,000
Our Lady of Guadalupe Catholic Church
1401 Garden Ln	Midland	TX	79701	PC	Family Center	$160,000
YMCA Midland
800 N Big Spring St	Midland	TX	79707	PC	Scholarship programLand developmentProject	$264,000
Childrens Advocacy Center for North Texas
1854 Cain Drive	Lewisville	TX	75077	PC	Program Support	$5,000
Cross Timbers Rotary Charities
700 Parker Square Ste 100A	Flower Mound	TX	75028	PC	Matching grant/charities	$30,000
Denton County MHMR
PO Box 2346	Denton	TX	76202	PC	Critical Incident StressManagement Training	$5,000
Midland College Foundation
3600 N Garfield	Midland	TX	79705	PC	Scholarships	$172,000
Friendship House
PO Box 52621	Midland	TX	79710	PC	General Fund	$17,000
West Texas Food Bank
1601 Westcliff Dr	Midland	TX	79703	PC	General operating	$125,000
Hellinghausen Hope Inc
1710 Edwards St	Midland	TX	79701	PC	General fund	$50,000
House Rabit Resource Network Inc
PO Box 2381	Pflugerville	TX	78691	PC	General Fund	$25,000
Midland Odessa Symphony and Chorale
3100 Laforce Blvd	Midland	TX	79711	PC	General Fund	$2,500
People for Ethical Treatment of Animals
501 Front St	Norfolk	VA	23510	PC	General Fund	$20,000
Permian Basin Behavioral Health Center
PO Box 61950	Midland	TX	79711	PC	Operating Fund	$300,000
Sibley Nature Center
1307 E Wadley Ave	Midland	TX	79705	PC	General Operating	$15,000
Young Life
PO Box 5186	Boone	IA	50950	PC	General Fund	$30,000
Arms of Hope
21300 State Highway 16 North	Medina	TX	78055	PC	100R-Refuge Ranch	$10,000
Basin PBS
PO Box 8940	Midland	TX	79701	PC	General Fund	$15,000
CASA of Denton
614 N Bell Avenue	Denton	TX	76209	PC	Care4Kids	$5,000
CASA of W Texas
1611 W Texas Ave	Midland	TX	79701	PC	General Fund	$2,000
Centers
3701 Andrews Hwy	Midland	TX	79703	PC	General Operating	$14,899
City of Austin dba Austin Animal Services
7201 Levander Loop	Austin	TX	78702	PC	General Fund	$10,000
Midland County Public Library Foundation
PO Box 1634	Midland	TX	79702	PC	General Fund	$10,000
Mission Center Adult Day Care
3500 N A Street Ste 1300	Midland	TX	79705	PC	Operating Support	$35,000
One Accord - For Kids
PO Box 52995	Midland	TX	79710	PC	General Fund	$4,000
Prestonwood Christian Academy
6801 W Park Blvd	Plano	TX	750936389	PC	General Fund	$15,000
St Jude's Children's Research Hospital
501 St Jude Place	Memphis	TN	38105	PC	General Fund	$15,000
Texas Health Resources
612 E Lamar Blvd Ste300	Arlington	TX	76011	PC	THRIVE Program	$10,000
Trinity School
3500 W Wadley Ave	Midland	TX	79707	PC	General Fund	$5,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$2,743,370	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$12,493	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$12,493	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$12,493	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt
Furniture and Equipment	2012-02-28	$12,177	$12,177	200DB	7.000000000000	$0
Phone System	2012-04-04	$3,242	$3,242	200DB	7.000000000000	$0
Phone System 2015	2015-04-21	$2,524	$2,524	200DB	7.000000000000	$0

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
Furniture and Equipment	$12,177	$12,177	$0
Phone System	$3,242	$3,242	$0
Phone System 2015	$2,524	$2,524	$0

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
Other Assets	$1,000	$1,000	$1,000
Other Assets	$1,500	$1,500	$1,500

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (3 entries)

DescDesc	AmtAmt
reconciliation discrepancies	-$285
50% n/d meals and entertainment	$798
Taxes paid	$1,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Business Meals @50%	$798
Internet/Website	$8,202
Software	$23,000
Supplies	$1,022
Telephone	$670
Insurance	$3,669
Professional Membership	$3,335
Misc expense	$1,001
Postage, mailings	$3
Payroll Fees	$2,741

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	Payroll Tax Expense	CategoryTxt
Amt	$12,571	Amt