2025-12-11T15:41:30-06:00 2024-12-31 750807999 SPROLES WOODARD LLP PO BOX 151 MIDLAND TX 79702 990PF 2024-01-01 752806006 WOOD FAMILY FOUNDATION INC WOOD 4326171387 3 LA PAZ CIRCLE ODESSA TX 79765 DON E WOOD PRES/SEC-TREAS 4326171387 2025-12-11 1 0 BILL FEUER P01060529 4326827323 2025-12-11 2024 2025-03-06 01:10:19Z X X 50612640 X 0 X 4339 4339 1091570 1091570 1936255 23536931 1936255 1737788 1737788 4769952 4769952 0 0 0 70714 0 70714 2122 0 2122 352 352 0 7850 7850 0 236414 236414 0 42892 339 5378 646188 646188 34150 34150 0 35778 14389 21389 1076460 939682 99603 2352071 2352071 3428531 939682 2451674 1341421 3830270 16791 101933 101933 3011729 3401271 3401271 115778 145239 115778 115778 14181222 16526385 21601723 15208092 16533789 16148077 10799685 8706947 9182908 60950 60950 60950 43423708 45447053 50612640 4150 6531 4150 6531 X 0 0 0 0 43419558 45440522 43419558 45440522 43423708 45447053 43419558 1341421 730265 45491244 50722 45440522 MARKETABLE SECURITIES MANAGED PORTFOLIO STCG 2024-04-17 539323 546572 -7249 -7249 MARKETABLE SECURITIES MANAGED PORTFOLIO STCG 2024-02-22 1500000 1500000 0 0 MARKETABLE SECURITIES MANAGED PORTFOLIO LTCG 2024-12-02 576250 500000 76250 76250 MARKETABLE SECURITIES MANAGED PORTFOLIO STCG 2024-04-16 47862 34740 13122 13122 MARKETABLE SECURITIES MANAGED PORTFOLIO LTCG 2024-03-11 956651 667201 289450 289450 MARKETABLE SECURITIES MANAGED PORTFOLIO STCG 2024-05-29 221946 257177 -35231 -35231 MARKETABLE SECURITIES MANAGED PORTFOLIO LTCG 2024-01-26 1740159 1250755 489404 489404 MARKETABLE SECURITIES MANAGED PORTFOLIO STCG 2024-02-06 71723 96886 -25163 -25163 MARKETABLE SECURITIES MANAGED PORTFOLIO LTCG 2024-12-18 313257 270521 42736 42736 MARKETABLE SECURITIES MANAGED PORTFOLIO STCG 2024-10-16 55962 57548 -1586 -1586 MARKETABLE SECURITIES MANAGED PORTFOLIO LTCG 2024-10-30 495050 328969 166081 166081 MARKETABLE SECURITIES MANAGED PORTFOLIO STCG 2024-04-18 115888 109556 6332 6332 MARKETABLE SECURITIES MANAGED PORTFOLIO LTCG 2024-03-27 706081 584205 121876 121876 MARKETABLE SECURITIES MANAGED PORTFOLIO STCG 2024-09-27 5746793 5745071 1722 1722 MARKETABLE SECURITIES MANAGED PORTFOLIO LTCG 2024-01-02 1080241 1131717 -51476 -51476 MARKETABLE SECURITIES MANAGED PORTFOLIO STCG 2024-06-24 7868300 7573222 295078 295078 MARKETABLE SECURITIES MANAGED PORTFOLIO LTCG 2024-01-05 474652 404759 69893 69893 LT GAIN - THRU DESERT PARTNERS VII P 2024-12-31 1025888 1025888 1025888 ST LOSS - THRU CLAY WOOD ESTATE P 2024-12-31 12343 -12343 -12343 LT LOSS - THRU CLAY WOOD ESTATE P 2024-12-31 529434 -529434 -529434 CAPITAL GAINS DIVIDENDS P 905 905 905 1936255 53241 0 53241 0 53241 37384 0 45000 0 53489 248 0 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 0 0 0 0 1 HTTPS://WOODFOUNDATIONODESSA.ORG/ DON WOOD 4326171387 3 LA PAZ CIRCLE ODESSA TX 79765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JACK WOOD 3 LA PAZ CIRCLE ODESSA TX 79765 VP/ASST SEC 0.00 0 0 0 DONALD E WOOD 3 LA PAZ CIRCLE ODESSA TX 79765 PRES/SEC-TREAS 0.00 0 0 0 BRENDA DENTON 3 LA PAZ CIRCLE ODESSA TX 79765 ASST SEC 0.00 0 0 0 NONE 0 NONE 0 0 38239783 3334718 5839552 47414053 0 0 47414053 711211 46702842 2335142 2335142 53241 53241 2281901 0 2281901 0 2281901 2451674 0 2451674 2281901 0 0 22896 22896 2451674 0 0 0 2281901 169773 0 0 192669 0 0 0 0 0 0 0 192669 22896 169773 DON WOOD 3 LA PAZ CIRCLE ODESSA TX 79765 4326171387 ALL ORGANIZATIONS WILL BE REQUIRED TO FURNISH THE FOUNDATION WITH CURRENT FINANCIAL REPORTS, BUDGETS, LISTS OF THE OFFICERS AND DIRECTORS, AND PROOF THAT THE ORGANIZATION IS CURRENTLY QUALIFIED UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3). NONE NONE BOYS AND GIRLS CLUB OF ODESSA 800 E 13TH ST ODESSA TX 79761 NONE 501(C)(3) OPERATIONS 20000 BYNUM SCHOOL 5100 AVALON DR MIDLAND TX 79707 NONE 501()C)(3) OPERATIONS 20000 CHRISTMAS IN ACTION 500 S LEE ST MIDLAND TX 79701 NONE 501()C)(3) OPERATIONS 2500 EMPTY STOCKING FUND 222 E FOURTH ST ODESSA TX 79761 NONE 501(C)(3) OPERATIONS 5000 ENMU FOUNDATION 1500 S AVE K PORTALES NM 88130 NONE 501(C)(3) ENDOWED SCHOLARSHIP 5000 IDEA PUBLIC SCHOOLS 2115 W PIKE BLVD WESLACO TX 78596 NONE 501(C)(3) OPERATIONS 428571 LIBERTY INSTITUTE 2001 W PARKWAY STE 1600 PLANO TX 75075 NONE 501(C)(3) OPERATIONS 20000 MD ANDERSON CANCER CENTER PO BOX 4464 HOUSTON TX 77210 NONE 501(C)(3) ANNUAL FUND 5000 NONPROFIT MANAGEMENT CENTER 3500 N A ST 2300 MIDLAND TX 79705 NONE 501()C)(3) OP 200500 ODESSA COLLEGE 201 W UNIVERSITY ODESSA TX 79764 NONE 501(C)(3) OC WOOD HEALTH & SCIENCE BLDING 700000 ODESSA COLLEGE FOUNDATION 201 W UNIVERSITY ODESSA TX 79764 NONE 501(C)(3) DOLLARS FOR SCHOLARS 100000 OSTEOGENESIS IMPERFECTA FOUNDATION 656 QUINCE ORCHARD RD SUITE 650 GAITHERSBURG MD 20878 NONE 501()C)(3) OPERATIONS 5000 PERMIAN BASIN REHABILITATION CENTER 620 N ALLEGHANEY ODESSA TX 79761 NONE 501(C)(3) BUILDING & TECHNOLOGY GRANT 10000 SJSU WOMEN'S GOLF TEAM 180 ROSE ORCHARD WAY SAN JOSE CA 95134 NONE 501()C)(3) OPERATIONS 5000 TEXAS TECH FOUNDATION PO BOX 45025 LUBBOCK TX 79409 NONE 501(C)(3) RAWLS COLLEGE FOR BUSINESS 1000 THE ELLEN NOEL ART MUSEUM 4909 E UNIVERSITY BLVD ODESSA TX 79762 NONE 501(C)(3) OPERATIONS 200000 THE JULI INKSTER FOUNDATION 451 LOS GATOS BLVD LOS GATOS CA 95032 NONE 501(C)(3) OPERATIONS 25000 UNITED WAY OF ODESSA PO BOX 632 ODESSA TX 79762 NONE 501(C)(3) DE TOCQUEVILLEL PLEDGE 40000 UNIV OF TX OF THE PERMIAN BASIN 4901 E UNIVERSITY ODESSA TX 79762 NONE 501(C)(3) SCHOLARSHIPS 462500 WEST TEXAS FOOD BANK 411 S PAGEWOOD AVE ODESSA TX 79761 NONE 501(C)(3) OPERATIONS 97000 2352071 0 14 4339 14 1091570 14 112149 18 1936255 DP III - ROYALTY INCOME 15 43227 DP III - ROYALTY EXPENSE 15 -10243 DP IV - ROYALTY INCOME 15 599261 DP IV - ROYALTY EXPENSE 15 -68308 DP V - ROYALTY INCOME 15 363527 DP V - ROYALTY EXPENSE 15 -40307 DP VII - ROYALTY INCOME 15 689024 DP VII - ROYALTY EXPENSE 15 -70622 DP VIII - ROYALTY INCOME 15 140439 DP VIII - ROYALTY EXPENSE 15 -20449 SABINE ROYALTY 15 90 0 4769952 0 4769952 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 7850 7850 0 FORM 990-PF, PAGE 8, PART IX, LINE 1C RETURN WAS AMENDED TO INCLUDE INVESTMENT IN AFFILIATES AMOUNT THAT WAS OMITTED ON ORIGINALLY FILED RETURN. THIS ALSO CHANGED THE AMOUNTS OF PART XII. CARRYOVER INFORMATION FROM 2023 WAS CHANGED AS WELL TO REFLECT AMENDED 2023 RETURN AMOUNT. FIXED INCOME 16533789 16148077 EQUITIES 16526385 21601723 INVESTMENT IN AFFILIATES FMV 5839552 5839552 NON-TRADITIONAL FMV 2867395 3343356 LEGAL FEES 352 352 0 FURNITURE 60950 60950 60950 2% DEDUCTIONS FROM PARTNERSHIPS 50722 BANK SERVICE CHARGE 75 75 0 FOREIGN TAX EXPENSE 11853 11853 0 SOFTWARE & WEBSITE 21389 0 21389 COMPUTER EXPENSE 324 324 0 OFFICE SUPPLIES 326 326 0 INTERNET 1373 1373 0 PHONE 438 438 0 DP III LEASE BONUS & OTHER INCOME 3535 3535 3535 DP IV LEASE BONUS & OTHER INCOME 7916 7916 7916 DP V LEASE BONUS & OTHER INCOME 2756 2756 2756 DP VII - LEASE BONUS INCOME & OTHER INCOME 98228 98228 98228 DP VIII - LEASE BONUS & OTHER INCOME -286 -286 -286 DP III - ROYALTY INCOME 43227 43227 43227 DP III - ROYALTY EXPENSE -10243 -10243 -10243 DP IV - ROYALTY INCOME 599261 599261 599261 DP IV - ROYALTY EXPENSE -68308 -68308 -68308 DP V - ROYALTY INCOME 363527 363527 363527 DP V - ROYALTY EXPENSE -40307 -40307 -40307 DP VII - ROYALTY INCOME 689024 689024 689024 DP VII - ROYALTY EXPENSE -70622 -70622 -70622 DP VIII - ROYALTY INCOME 140439 140439 140439 DP VIII - ROYALTY EXPENSE -20449 -20449 -20449 SABINE ROYALTY 90 90 90 PERCENTAGE DEPLETION 125134 UNREALIZED LOSSES 53553 TAX EXEMPT INCOME 8250 CLAY WOOD ESTATE CONTRIBUTION 543328 PAYROLL LIABILITIES 4150 6531 INVESTMENT MANAGEMENT FEES 236414 236414 0 FEDERAL INCOME TAX 37175 0 0 AD VALOREM 339 339 0 PAYROLL 5378 0 5378