2024-05-10T12:54:49-05:00 2023-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990PF 2022-07-01 752539175 JC Ferguson Foundation Inc JCFE 4323632100 3800 E 42nd Street 401 Odessa TX 79762 Steven B Barron President/Treasurer 4323632100 2024-05-10 1 Steven Barron 999009999 1 Barbara Murphy P01386215 7134395739 2024-05-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 32921926 X X 120 120 833640 833640 177855 2049107 177855 1011615 1011615 55905 11181 44724 9318 1864 7454 1137 227 910 58799 58799 0 10000 0 0 14786 2957 27867 5573 22294 275 0 275 3928 786 3142 182015 81387 78799 1768430 1768430 1950445 81387 1847229 -938830 930228 82761 115901 115901 3265 3332 3332 14018268 14027960 21004990 14114164 13147221 11760337 159396 122030 52152 37366 37366 28270610 27331780 32921926 0 0 X 0 0 0 0 28270610 27331780 28270610 27331780 28270610 27331780 28270610 -938830 0 27331780 0 27331780 Publicly traded securities 2025626 1871252 154374 154374 Capital gain distributions P 23481 23481 23481 177855 12930 0 12930 0 12930 28035 0 0 0 28035 X 105 15000 15000 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A Mary Koym 4323632145 3800 East 42nd Street Suite 401 Odessa TX 79762 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Steven B Barron 3800 E 42nd Street Suite 401 Odessa TX 79762 President/Treasurer/Director 6.00 0 0 0 Ann Todd 3800 E 42nd Street Suite 401 Odessa TX 79762 Secretary/Director 1.00 0 0 0 Mary Koym 3800 E 42nd Street Suite 401 Odessa TX 79762 Executive Director 40.00 55905 9318 0 Kathie PrudHomme 3800 E 42nd Street Suite 401 Odessa TX 79762 Director 1.00 0 0 0 NONE 0 Vanguard Advisers Inc 100 Vanguard Blvd Malvern PA 19355 Investment advisory 51634 0 0 32274418 125948 9342 32409708 0 0 32409708 486146 31923562 1596178 1596178 12930 12930 1583248 0 1583248 0 1583248 1847229 0 1847229 1583248 1754092 0 0 1847229 1754092 0 0 93137 0 0 0 0 0 0 0 0 1490111 0 0 0 Mary Koym 3800 E 42nd Street Suite 409 Odessa TX 79762 4323632145 Required Items: Latest Form 990, IRS determination letter, current audit report, list of officers and directors, budget, proposed use of funds, facility site visit. None None Addy's Hope Adoption Agency PO Box 9161 Midland TX 79708 N/A PC General support 25000 Agape Counseling Services 10180 Slaughterhouse Rd Polk City FL 33868 N/A PC General support 10000 American National Red Cross 431 18th St NW Washington DC 20006 N/A PC General support 40000 Aphasia Center of West Texas Inc 5214 Thomason Dr Midland TX 79703 N/A PC General support 25000 Big Brothers Big Sisters of the Permian Basin Inc 714 W Louisiana Ave Midland TX 79701 N/A PC General support 10000 Birthright of Odessa Inc PO Box 12603 Odessa TX 79768 N/A PC General support 50000 Boys and Girls Club of Odessa Inc 800 East 13th Street Odessa TX 79761 N/A PC General support 60000 Buckner Children & Family Services 425 W Pecan Ave Midland TX 79705 N/A PC General support 25000 CASA of the Permian Basin Area Inc 300 N Grant Ave Ste 100 Odessa TX 79761 N/A PC General support 20000 Centers for Children and Families Inc 3701 Andrews Hwy Midland TX 79703 N/A PC General support 25000 Crisis Center of West Texas 910 S Grant Ave Ste B Odessa TX 79761 N/A PC General support 20000 Ector County ISD 1301 N Dotsy Odessa TX 79763 N/A GOV Odessa High School Cheer 1000 Ellen Noel Art Museum of the Permian Basin 4909 E University Blvd Odessa TX 79762 N/A PC Building fund and general support 82500 First Baptist Church 709 N Lee Ave Odessa TX 79761 N/A PC Sponsorship 7500 First Liberty Institute 2001 W Plano Parkway Plano TX 75075 N/A PC General support 30000 First Odessa Christian Academy 709 N Lee Ave Odessa TX 79761 N/A PC General support 15000 Grand Companions Humane Society PO Box 1156 Fort Davis TX 79734 N/A PC General support 12500 Habitat for Humanity International Inc PO Box 2555 Midland TX 79702 N/A PC General support 12500 Harmony Home Childrens Advocacy Center Inc PO Box 3087 Odessa TX 79760 N/A PC General support 35000 High Sky Childrens Ranch Endowment Inc 8701 W County Road 60 Midland TX 79707 N/A SO I General support 35000 Humane Society of Odessa PO Box 749 Odessa TX 79760 N/A PC General support 12500 IDEA Public Schools 2115 W Pike Blvd Weslaco TX 78596 N/A PC General support 71430 Jesus House Odessa 1335 E 6th St Odessa TX 79761 N/A PC General support 32000 Meals on Wheels of Odessa Incorporated 1314 E 5th St Odessa TX 79761 N/A PC General support 40000 Medical Center Health System Foundation PO Box 7335 Odessa TX 79760 N/A PC General support 10000 Methodist Childrens Home 1111 Herring Ave Waco TX 76708 N/A PC General support 32000 Midland Odessa Symphony and Chorale Inc PO Box 60658 Midland TX 79711 N/A PC General support 40000 Nonprofit Management Center of the Permian Basin 3500 N A St Ste 2300 Midland TX 79705 N/A PC General support 25000 Odessa Christmas In Action Inc PO Box 15075 Odessa TX 79768 N/A PC General support 10000 Odessa College Foundation Incorporated 201 W University Blvd Odessa TX 79764 N/A PC High Simulation Patient Room and scholarships 95000 Odessa Ector Parks Foundation Inc PO Box 4398 Odessa TX 79760 N/A PC General support 20000 Odessa Family YMCA 3001 E University Blvd Odessa TX 79762 N/A PC General support 30000 Odessa Links Inc 119 W 4th Street 201 Odessa TX 79761 N/A PC General support 20000 Odessa Symphony Guild PO Box 14522 Odessa TX 79768 N/A PC General support 10000 Permian Basin First Priority Inc 4667 Somerset Ln Odessa TX 79761 N/A PC General support 67500 Permian Basin Honor Flight Inc 810 N Dixie Blvd Ste 109 Odessa TX 79761 N/A PC General support 10000 Permian Basin Mission Center 208 N Adams Odessa TX 79761 N/A PC General support 35000 Permian Basin Rehabilitation Center for Crippled Children and Adults 620 N Alleghaney Odessa TX 79761 N/A PC General support 60000 Permian Basin Womens Resource Center Inc 2101 W Wall St Midland TX 79701 N/A PC General support 55000 Permian Playhouse of Odessa Inc 310 W 42nd St Odessa TX 79764 N/A PC Facility upgrades 45000 Pink the Basin PO Box 7406 Odessa TX 79760 N/A PC General support 17500 Police Athletic League of Odessa TX 205 N Grant Ave Odessa TX 79761 N/A PC Summer program and general support 5000 Red River Ministries Inc 3112 Windsor Road Ste A112 Austin TX 78703 N/A PC Scholarship 1000 Safe Place of the Permian Basin PO Box 11331 Midland TX 79702 N/A PC General support 30000 Samaritan Counseling Center of West Texas Inc PO Box 60312 Midland TX 79711 N/A PC General support 35000 Texas Tech University Health Sciences Center 800 West 4th Street Odessa TX 79763 N/A PC Nursing and medical scholarships 75000 The General Council of the Assemblies of God 3815 S Morey Rd Lake City MI 49651 N/A PC General support 5000 The Salvation Army 1424 Northeast Expy NE Brookhaven GA 30329 N/A PC General support 40000 The University of Texas Permian Basin 4901 E University Blvd Odessa TX 79762 N/A GOV Building fund 100000 The West Texas Jazz Society Inc PO Box 10832 Midland TX 79702 N/A PC General support 5000 TMTA Foundation PO Box 6429 Austin TX 78762 N/A PC Scolarships 15000 United Way of Odessa Inc 128 E 2nd St Odessa TX 79761 N/A PC General support 40000 Vrdur Foundation Inc 4820 E University Blvd Odessa TX 79762 N/A PC General support 18500 West Texas Food Bank 411 S Pagewood Ave Odessa TX 79761 N/A PC General support 50000 West Texas Gifts of Hope Inc PO Box 891 Odessa TX 79760 N/A PC General support 45000 White Pool House Friends 112 E Murphy St Odessa TX 79761 N/A PC General support 25000 1768430 0 14 120 14 833640 18 177855 0 1011615 0 1011615 0 0 0 0 0 0 0 0 0 0 Computer - Lenovo 2012-11-15 1386 1386 SL 5.000000000000 0 0 Furniture - Chairs 2013-02-22 1671 1671 SL 7.000000000000 0 0 Improvements 2014-11-21 92997 70524 SL 10.000000000000 9300 0 Office furniture 2014-08-20 11548 11548 SL 7.000000000000 0 0 Improvements - 2017 2018-01-01 29142 13113 SL 10.000000000000 2914 0 Office furniture - 2018 2018-07-13 7152 3577 SL 7.000000000000 1022 0 Improvements - 2018 2018-07-13 5500 1925 SL 10.000000000000 550 0 Improvements - 2018 2018-10-16 10000 3500 SL 10.000000000000 1000 0 4,346 American Funds The Bond Fund of America F-2 54352 49281 4,883 JPMorgan Core Bond Fund I 55210 49710 3,895 Loomis Sayles Strategic Income Fund Y 51574 45259 11,495 Lord Abbett Short Duration Income Fund I 46416 43795 173,033 Vanguard Intermediate-Term Corporate Bond Index Fund Admiral 4098152 3671764 81,615 Vanguard Short-Term Corporate Bond Index Fund Admiral 1781451 1675565 532,928 Vanguard Total Bond Market Index Fund Institutional 5776259 5089463 58,291 Vanguard Total International Bond Index Fund Admiral 1283807 1135500 1,856 American Funds American Mutual Fund F-2 69263 92152 1,116 American Funds Capital World Growth and Income Fund F-2 50224 63945 1,649 American Funds The Growth Fund of America F-2 74234 100129 3,059 BlackRock Global Allocation Fund, Inc. Institutional 55636 54392 858 First Eagle Global Fund I 46404 54669 992 Invesco Developing Markets Fund Y 31904 38515 2,108 JPMorgan Mid Cap Value Fund I 75133 73754 2,234 Thornburg International Equity Fund I 53686 54760 653 Undiscovered Managers Behavioral Value Fund I 39835 49331 15,166 Vanguard Real Estate Index Fund Admiral 1414719 1795521 61,734 Vanguard Total International Stock Index Fund Institutional 6791031 7429739 104,333 Vanguard Total Stock Market Index Fund Institutional 5325891 11198083 Furniture & Fixtures 158010 120644 37366 Machinery & Other Equipment 1386 1386 0 Administrative services 1137 227 910 Office expense 3928 786 3142 Investment management fees 58799 58799 0 Excise tax 10000 0 0