2024-11-13T09:48:44-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 400 W ILLINOIS AVE MIDLAND TX 79701 990PF 2023-01-01 752707574 CHAPARRAL FOUNDATION CHAP 4326845591 PO BOX 130 MIDLAND TX 79702 TEVIS HERD PRESIDENT 4326845591 2024-11-12 1 1 MARC YOUNG P01579061 4326835226 2023 2024-10-15 13:58:12Z X 11818869 X X 1 1 189453 189453 250993 654295 250993 223040 223040 0 663487 663487 0 0 0 0 0 5090 2545 0 0 34673 34673 0 0 21121 5421 0 0 57766 57766 0 0 118650 100405 0 0 519000 519000 637650 100405 0 519000 25837 563082 0 23358 74247 74247 9412760 9412466 10658956 1093728 1066591 1066591 794 19075 19075 10530640 10572379 11818869 0 0 X 0 0 0 0 10530640 10572379 10530640 10572379 10530640 10572379 10530640 25837 15902 10572379 0 10572379 AMER FUNDS CAPITAL INCOME BUILDER FUND CLASS 19149 18656 493 493 AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND 17485 16805 680 680 AMER FUNDS THE BOND FUND OF AMERICA FUND CLASS F2 8961 9351 -390 -390 AMER FUNDS CAPITAL INCOME BUILDER FUND CLASS F2 12109 11561 548 548 AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CLASS 48741 43097 5644 5644 THE GROWTH FUND OF AMERICA FUND CLASS 5847 4654 1193 1193 AMER FUNDS EUROPACIFIC GROWTH FUND 33522 40697 -7175 -7175 AMER FUNDS NEW WORLD FUND CLASS F2 18178 21175 -2997 -2997 AMER FUNDS SMALLCAP WORLD FUND CLASS F2 4650 5523 -873 -873 VIRTUS KAR MID CAP CORE FUND CLASS 66851 45498 21353 21353 VARIOUS 99159 90569 8590 8590 VARIOUS 97655 95716 1939 1939 CAPITAL GAINS DIVIDENDS P 221988 221988 221988 250993 7827 0 7827 0 7827 25224 0 0 0 25224 X 0 17397 17397 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 N/A TEVIS HERD 4326845591 PO BOX 130 MIDLAND TX 79702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H TEVIS HERD PO BOX 130 MIDLAND TX 79702 PRESIDENT 0.00 0 0 0 HOLLY HERD PO BOX 130 MIDLAND TX 79702 SECRETARY 0.00 0 0 0 NONE 0 NONE 0 DISTRIBUTION OF FUNDS TO SUPPORT CHARITABLE, RELIGIOUS, LETERARY, SCIENTIFIC AND EDUCATIONAL PURPOSES TO OTHER ENTITIES ENGAGE IN SUCH PURPOSES. SEE SCHEDULE ATTACHED. 519000 0 9895675 71930 1062684 11030289 0 0 11030289 165454 10864835 543242 543242 7827 7827 535415 0 535415 0 535415 519000 0 519000 535415 0 0 5323528 5323528 519000 0 0 0 519000 0 16415 16415 5307113 0 0 0 0 0 0 0 5307113 5307113 H TEVIS HERD 413 W WALL SUITE 300 MIDLAND TX 79701 4325845591 GRANT REQUESTS ARE TO BE SUBMITTED ON THE FORM APPROVED BY THE PERMIAN BASIN AREA FOUNDATION, MIDLAND, TX AND MUST STATE THE PURPOSE OF THE REQUEST, THE 501(C)(3) DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, INFORMATION OF THE ORGANIZATION REQUESTING A GRANT AND THE AMOUNT REQUESTED. GRANTS MUST BE SUBMITTED BY MAY 15 OR NOVEMBER 15. NA 2002 BRIDGE OF HOPE AFRICA MINISTIES PO BOX 96091 PORTLAND OR 97296 NONE 501(C)(3) GENERAL OPERATIONS 12000 BUCKNER CHILDREN & FAMILY SERVICES 5310 S BUCKNER BLVD DALLAS TX 75227 NONE 501(C)(3) GENERAL OPERATIONS 10000 CENTERS FOR CHILDREN & FAMILIES INC 3701 ANDREWS HWY MIDLAND TX 79703 NONE 501(C)(3) GENERAL OPERATIONS 15000 CHRIST CHURCH ANGLICAN 5501 N MIDKIFF RD MIDLAND TX 79705 NONE 501(C)(3) GENERAL OPERATIONS / CAPITAL CAMPAIGN / PLEDGE 305000 FAMILY PROMISE 3500 N A STREET STE 1400 MIDLAND TX 79705 NONE 501(C)(3) GENERAL OPERATIONS 7500 LITERACY COALITION OF THE PERMIAN BASIN 3500 N A ST SUITE 2700 MIDLAND TX 79705 NONE 501(C)(3) GENERAL OPERATIONS 5000 MENARD BOYS & GIRLS CLUB 1321 S GOODE ST MIDLAND TX 79701 NONE 501(C)(3) GENERAL OPERATIONS 10000 MENARD JUNIOR LIVESTOCK SHOW ASSOCIATION PO BOX 1462 MENARD TX 76859 NONE 501(C)(3) GENERAL OPERATIONS 10000 MIDLAND CHILDREN'S REHABILITATION CENTER 802 VENTURA AVE MIDLAND TX 79705 NONE 501(C)(3) GENERAL OPERATIONS 5000 MIDLAND COLLEGE FOUNDATION 3600 N GARFIELD MIDLAND TX 79705 NONE 501(C)(3) GENERAL OPERATIONS 16000 MOUNTAIN STATES LEG 2596 SOUTH LEWIS WAY LAKEWOOD CO 80227 NONE 501(C)(3) GENERAL OPERATIONS 3000 NONPROFIT MANAGEMENT CENTER 3500 N A STREET STE 2300 MIDLAND TX 79705 NONE 501(C)(3) GENERAL OPERATIONS. 1000 RETINA RESEARCH FOUNDATION 1977 BUTLER BLVD HOUSTON TX 77030 NONE 501(C)(3) GENERAL OPERATIONS 5000 SENIOR LIFE MIDLAND 3301 SINCLAIR AVENUE MIDLAND TX 79707 NONE 501(C)(3) GENERAL OPERATIONS. 25000 SIBLEY NATURE CENTER 1307 E WADLEY AVE MIDLAND TX 79705 NONE 501(C)(3) GENERAL OPERATIONS. 5000 TEEN FLOW YOUTH MINISTRY 711 S MAIN ST MIDLAND TX 79701 NONE 501(C)(3) GENERAL OPERATIONS 5000 THE VILLAGE AT MANOR PARK 5212 SINCLAIR AVE MIDLAND TX 79707 NONE 501(C)(3) GENERAL OPERATIONS 10000 UNITED WAY OF MIDLAND 1209 W WALL ST MIDLAND TX 79701 NONE 501(C)(3) GENERAL OPERATIONS 10000 YMCA PARTNERS WITH YOUTH CAMPAIGN 800 N BIG SPRING ST MIDLAND TX 79701 NONE 501(C)(3) GENERAL OPERATIONS 7500 LOVE FOR THE LEAST PO BOX 15579 COLORADO SPRINGS CO 80935 NONE 501(C)(3) GENERAL OPERATIONS 10000 TEXAS SIZE GARAGE SALE 407 E SCHARBAUER DR MIDLAND TX 79705 NONE 501(C)(3) GENERAL OPERATIONS 5000 MERCY GATE MINISTRIES 3033 JUNCTION HWY KERRVILLE TX 78028 NONE 501(C)(3) GENERAL OPERATIONS 5000 JUNIOR LEAGUE OF MIDLAND 902 W DENGAR AVE MIDLAND TX 79705 NONE 501(C)(3) GENERAL OPERATIONS 5000 MENARD MISSION TEAM 113 BEVANS ST MIDLAND TX 76859 NONE 501(C)(3) GENERAL OPERATIONS 22000 STARLIGHT THERAPEUTIC RIDING 5401 POLO CLUB RD MIDLAND TX 79705 NONE 501(C)(3) GENERAL OPERATIONS 5000 519000 0 14 1 14 189453 14 221988 29005 DESERT PARTNERS V LP 211100 72151 DESERT PARTNERS VII LP 211100 124874 MISCELLANEOUS INCOME 900099 26015 0 411442 252045 663487 11 NA 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 5090 2545 0 0 UBS 9412466 10658956 DESERT PARTNERS V, LP FMV 423860 423860 DESERT PARTNERS VII, LP FMV 642731 642731 BROKERAGE/MANAGED ACCOUNTS - OTHER 794 19075 19075 ROYALTY EXPENSES 17858 17858 0 0 DEPLETION ROYALTY 34376 34376 0 0 OTHER DEDUCTIONS FROM PTES 5532 5532 0 0 DESERT PARTNERS V LP 72151 72151 0 DESERT PARTNERS VII LP 124874 124874 0 MISCELLANEOUS INCOME 26015 26015 0 UNREALIZED GAINS 15902 BANK & BROKERAGE FEES 34673 34673 0 0 FOREIGN TAXES 5421 5421 0 0 FEDERAL TAXES 15700 0 0 0