WAYNE AND JOANN MOORE CHARITABLE FOUNDATION

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WAYNE AND JOANN MOORECHARITABLE FOUNDATIONYEAREND 2018

Page 2Finances – Income & ExpensePage 3Finances – InvestmentPage 4Areas of GivingPage 5Index of RecipientsPage 6Breakout of Area and Recipient - Arts, Culture and HumanitiesPage 8Breakout of Area and Recipient - EducationPage 10Breakout of Area and Recipient - Environment, AnimalsPage 12Breakout of Area and Recipient - HealthPage 13Breakout of Area and Recipient - Human ServicesPage 16Breakout of Area and Recipient - Public and Society BenefitPage 22Breakout of Area and Recipient - ReligionPage 24PageSnap Shot of Grants for 20171TABLE OF CONTENTS

Snap Shot of Grants for 2018:134 GrantsLargest Grant - 100,000Smallest Grant - 2,500Total Grants for 2018 - 2,806,500Total Grants Since Inception (2008) - 17,922,300Established Two New Endowments (Total Endowments 24):- Juliette Folwer - Ebby House Named Endowment- Sul Ross - Borderlands – ScholarshipCommitted to Three Capital Campaigns:- I-20 Wildlife Preserve – Midland, Texas 100,000 ( 33,333/3 years)- Brookwood Community - Brookshire, Texas 225,000 ( 75,000/3 years)- Permian Basin Petroleum Museum -STEM Education Center 250,000( 82,500/3 years)New-First Time Grant Recipients - 11:Brite Divinity School - Endowment from Wayne and JoAnn 10,000 *Affect Change dba Carebox 10,000Concho Valley Turning Point 15,000Frontier CASA, Inc. 7,500High Sky Children's Ranch- CAP CAMPAIGN 100,000Joseph's Hammer 10,000Midland Behavioral Health 10,000S.H.A.R.P Services 5,000Sibley Environmental Learning Center 5,000Trinity Oaks 35,000UMC Foundation 15,000Wreaths Across America 15,000Total 237,500Page2*Wayne and JoAnn Moore Endowment Fund wasestablished in 1976 by Wayne and JoAnn Moore.However, this is the first time the Wayne and JoAnnMoore Charitable Foundation has granted to thisendowment.

FINANCES – INCOME/EXPENSESIncomeGross ProfitAdministrative ExpensesAdministration Fees & ExpenseAD Valorem Tax - RoyaltiesBank ChargesData ProcessingDirector ExpensesDirector FeesDirector Meeting ExpensesDues & SubscriptionsEmployee - Salaries & WagesEmployees – Payroll TaxesEmployees - InsuranceGrants AwardedInsurance – Dir. & OfficersLegalMiscellaneousOffices SuppliesRepairs & MaintenanceSoftware & ComputerTaxes – IncomeUtilitiesTotal Administrative ExpenseNet Income (Loss) 211.32 157,119.63 206.47 8,983.84 11,534.81 239,979.83 418,035.90 2,783,565.92 145,936.96 45,856.75 30.00 3,211.88 622.58 14,000.00 242.12 1,074.72 456,461.58 22,624.25 18,344.49 2,806,500.00 1,445.00 4,987.503,575.00 407.51 1,434.98 363.40 97,470.00( 28.08) 3,614,654.43( 831,088.51)3Cost of GoodsProduction Tax - WorkingProduction Tax - RoyaltyMarketing Expense (R)NM W/H TAXND W/H TAXOther Expense - RoyaltyTotal COGS 2,017.74 1,990,199.15 260.92 507,561.63 2.20 81,292.20 196.67 479,412.33 9,169.75 1,069.10 130,403.05 3,201,601.82PageOil Sales - Working InterestOil Sales - Royalty InterestGas Sales – Working InterestGas Sales – Royalty InterestCondensate Sales – Working InterestCondensate Sales – Royalty InterestProduct Sales – Working InterestProduct Sales – RoyaltyLease BonusInterest IncomeMiscellaneous Income *Total Income

FINANCES – INVESTMENTPortfolio Asset Allocation*Cash and Money Balances 1,855,907.593.76%Fixed IncomeUSInternational 12,733,334.73 11,638,587.96 1,094,746.7725.76%23.54%2.22%Equity 33,916,829.48 22,952,241.78 traditional 511,406.001.03%Other 404,999.65.82%Total Portfolio 49,422,477.45100.00%*Each type of asset allocation reflects the whole portfolio. For example, Cash and Money Balancesreflect not only the cash held in a money market but also each mutual funds cash position.Opening ValueDepositsWithdrawalsDiv./InterestChange ValueClosing ValueNet Time ROR 53,333,653.02 0.00 (616,580.59) 3,277,277.98 (6,571,872.95) 49,422,477.45(6.75%)3 Years:12/31/201512/31/2018 38,298,530.58 6,750,229.51 (3,045,581.06) 7,519,652.37 (100,354.15) 49,422,477.454.94%5 Years12/31/201312/31/2018ITD08/29/200712/31/2018 38,737,515.72 6,750,229.15 (5,355,315.32) 11,713,445.00 (2,423,397.46) 49,422,477.453.71% 3,000,000.00 33,743,248.50 (7,654,100.82) 14,908,813.41 5,424,516.36 49,422,477.454.10%Page1 Year:12/31/2017 12/31/20184Portfolio Returns

AREAS OF GIVINGAreas of Giving in DollarsArea of GrantArts, Culture, HumanitiesEducationEnvironment, AnimalsHealthHuman ServicesPublic, Society BenefitReligionTotalGrants forInception thruyear 20182018 189,334 1,035,034 593,000 4,585,000 58,333 229,333 465,000 2, 607266 1,325,833 7,895,167 140,000 1,335,000 40,000 235,500 2,806,500 17,922,300Areas of Giving by PercentageHumanServices, 1,325,833 ,47%Religion, 235,500, 1%Public, SocietyBenefit, 1,335,000, 7%HumanServices, 7,895,167,44%Arts, Culture,Humanities, 189,334 , 7%Education, 593,000 , 21%Environment,Animals, 58,333 , 2%Health, 465,000 , 17%INCEPTION THRU 2018Arts, Culture,Humanities, 1,035,034, 6%Education, 4,585,000,26%Environment,Animals, 229,333, 1%Health, 2,607,266,15%5Public, SocietyBenefit, 135,000 , 5%GRANTS 2018PageReligion, 40,000 , 1%

INDEX OF RECIPIENTSHuman ServicesHealthReligionHealthHealthHuman ServicesHuman ServicesHuman ServicesEducationHuman ServicesHuman ServicesEducationHuman ServicesHuman ServicesHuman ServicesHealthHuman ServicesHuman ServicesArts, Culture, n ServicesReligionHuman ServicesEnvironment, AnimalsHuman ServicesArts, Culture, HumanitiesArts, Culture, HumanitiesHuman ServicesEnvironment, AnimalsHuman ServicesHuman ServicesHuman ServicesHuman ServicesEnvironment, AnimalsHuman ServicesReligionHuman ServicesHuman ServicesHuman ServicesEnvironment, AnimalsHuman ServiceHealthEducationHuman ServicesHuman ServicesHuman ServicesHuman ServicesHealthHealthEducationArts, Culture, HumanitiesPublic, Society BenefitArts, Culture, HumanitiesHealthEducationHealthHuman ServicesArts, Culture, 914101919191914141082281410142086Adult Protective Services- Regional Advisory BoardAffect Change dba CareboxAgape Counseling Services of West TexasAmerican Red CrossAphasia Center of West TexasBig Brothers Big SistersBoy Scouts Of America - Buffalo Trail CouncilBoys & Girls Club of OdessaBrite Divinity SchoolBrookwood CommunityBuckner FoundationBynum SchoolCal Farley's Boys Ranch and Girls TownCamp FireCandlelight RanchCarrie Tingley Hospital FoundationCasa De AmigosCenter for Children & FamiliesCommemorative Air ForceCommunities in SchoolsCommunity Children's ClinicConcho Valley Turning PointCrisis CenterEl Reno Public School Foundation Inc.Family PromiseFellowship of Christian Athletes – Permian BasinFood Pantry of Jeff Davis CountyFriends of Living Desert ZooFrontier CASA, IncFt Stockton Community TheatreGeorge W Bush Childhood HomeGirl ScoutsGrand Companions Humane SocietyHeroes and Horses, INC.High Sky Children's RanchHonor our Troops - OdessaHonor Veterans NowI-20 Wildlife PreserveJoni and Friends FoundationJoseph's HammerJunior Achievement of West TexasJuliette Fowler HomesKelsey Logan Angel FundLone Star Sanctuary for AnimalsMake a Wish Foundation West TexasManor ParkMarfa Education FoundationMeals for the ElderlyMeals on Wheels of AmarilloMeals on Wheels of LubbockMeals on Wheels of OdessaMidland Behavioral HealthMidland Children's Rehab CenterMidland College FoundationMidland Community TheatreMidland County Public Library FoundationMidland Festival BalletMidland Memorial Foundation - HospitalMidland Need to Read Inc.Midland Rape Crisis & Children's Advocacy CenterMidland Shared SpacesMidland/Odessa Symphony & ChoraleArea of GrantPageOrganization

222247Area of GrantHuman ServicesHealthArts, Culture, HumanitiesHealthPublic, Society BenefitHuman ServicesHealthHuman ServicesPublic, Society BenefitArts, Culture, HumanitiesArts, Culture, HumanitiesArts, Culture, HumanitiesHealthHuman ServicesReligionEducationHuman ServicesHuman ServicesHealthHuman ServicesPublic, Society BenefitHuman ServicesHuman ServicesEnvironment, AnimalsHealthHuman ServicesHealthEducationEducationHuman ServicesPublic, Society BenefitEducationHealthEducationEducationArts, Culture, HumanitiesEducationHuman ServicesHuman ServicesHealthPublic, Society BenefitPublic, Society BenefitPublic, Society BenefitEducationReligionArts, Culture, HumanitiesEducationHuman ServicesHuman ServicesHuman ServicesArts, Culture, HumanitiesHuman ServicesHuman ServicesReligionPageOrganizationMission AgapeMission Center Adult DayMuseum of the SouthwestNew Horizons’ Ranch and CenterNonprofit Management CenterPartnership for ChildrenPB Regional Council on Alcohol & Drug AbusePermian Basin - Be The ChangePermian Basin Area FoundationPermian Basin BookiesPermian Basin PBSPermian Basin Petroleum MuseumPermian Basin Rehabilitation CenterRecording Library of West TexasRock The Desert MinistriesRodeo Austin - Star of Texas RodeoS.H.A.R.P ServicesSafe Place of the Permian BasinSamaritan Counseling Center of West TexasSammy’s HouseSan Angelo Area FoundationSenior LinkSHARE - Sharing HandsSibley Environmental Learning CenterSonrisas TrailsSpecial Olympics Texas - Permian Basin Area 18Springboard CenterStephens College Endowment FoundationSul Ross UniversitySunshine House Inc.Texas Chapter Paralyzed Veterans of AmericaTexas Christian UniversityTexas Lions CampTexas Tech Institutional AdvancementTexas Tech University Health ScienceThe Paramount Academy for the ArtsThink TogetherThrive DCTrinity OaksUMC FoundationUnited Way of Lea CountyUnited Way of MidlandUnited Way of OdessaUniversity of Texas of the Permian Basin /FoundationUnlock Ministries Inc.- Midland, TexasUTPB- Guiter FestivalUTPB- Nursing ProgramWard County Greater Works Inc.Ward County Senior Citizens CenterWest Texas Food Bank – Stand-Alone Grant & Via PBAFWill Rogers Memorial FoundationWreaths Across AmericaYMCA of Greater Williamson CountyYoung Life - Midland

BREAKOUT BY AREA AND RECIPIENTArts, Culture, HumanitiesGrant AmountCommemorative Air Force – Midland, Texas/Dallas, TexasMission: To acquire, maintain and operate World War II vintage aircraft for theeducation and enjoyment of present and future generations 10,000Grant Purpose: Restoration of B 24 Liberator AircraftGrants: 2012 thru 2018 Total 30,000Fort Stockton Community Theatre - Fort Stockton, TexasMission: The mission of Fort Stockton Community Theatre is to serve thecommunity and surrounding area by providing fine arts experiences to entertain,educate, and enhance an appreciation for the performing arts. 15,000Grant Purpose: Capital Campaign 1.5 million Renovation and New Building FundGrants: 2017 thru 2018 Total 40,000George W. Bush Childhood Home - Midland, TexasMission: George W. Bush Childhood Home is to express and interpret the history ofone of America's great families by telling the story of the Bush Family and thechildhood of George W. Bush in Midland, Texas 5,000Grant Purpose: Unrestricted Operating SupportGrants: 2011 thru 2018 Total 20,000Midland Community Theater – Midland, TexasMission: To serve West Texas in an educational and cultural capacity through thepresentation of quality symphonic, choral and chamber music to the general publicand special constituencies such as the elderly, minorities, handicapped, culturallyand economically disadvantaged. 15,000Grant Purpose: Unrestricted Operating SupportGrants: 2010 thru 2018 Total 94,500Midland Festival Ballet - Midland, TexasMISSION: To promote ballet in Midland and surrounding areas of thePermian Basin by providing training for young dancers, enlistingprofessional dancers and instructors, and offering group performances. 5,000Grant Purpose: Unrestricted Operating SupportGrants: 2010 thru 2018 Total 45,000Midland Odessa Symphony & Chorale, Inc. - Midland, TexasMission: To serve West Texas in an educational and cultural capacity through thepresentation of quality symphonic, choral and chamber music to the general publicand special constituencies such as the elderly, minorities, handicapped, culturallyand economically disadvantaged. 10,000Grant Purpose: Unrestricted Operating SupportGrants: 2008 thru 2018 Total 90,000Museum of the Southwest – Midland, TexasMission: To serve as an educational resource in the areas of art, focusing on theAmerican Southwest of the Archaeological Southwest, and Astronomy. 10,000Page8Grant Purpose: Unrestricted Operating SupportGrants: 2011 thru 2018 Total 99,700

Arts, Culture, Humanities ContinuedGrant AmountPermian Basin Bookies - Midland, TexasMission: To provide a place for writers to share ideas and to host book-relatedevents. 5,000Grant Purpose: Project’s speaker fees and operating expensesGrants: 2017 thru 2018 Total 10,000Permian Basin PBS - Midland, TexasMission: To use television to provide quality programs and services whichadvance education, culture and community 10,000Grant Purpose: Unrestricted Operating SupportGrants: 2011 thru 2018 Total 175,000The Petroleum Museum– Midland, TexasMission: To teach the complexity and inherent risk of the oil and gas industry tothe public in the historical and technical context of the region's petroleum business. 83,334Grant Purpose: Capital Campaign - STEM Education Center, second instalment ofthree for a total of 250,000Grants: 2008 thru 2018 Total 108,334The Paramount Academy for the Arts’ Literacy to Life program - Austin, TexasPurpose Literacy to Life is a school-based literacy program for third graders thatuses the theatre to transform students’ understanding and approach to writing. 10,000Grant Purpose: Unrestricted Operating SupportGrants: 2017 thru 2018 Total 15,000UTPB - Guitar Festive - Odessa, TexasPurpose: Support of the West Texas Guitar Festival. Started in 2009 to createlearning and performing opportunities across Texas and the southwest. 5,000Grants: 2011-2019 Total 22,000Will Rogers Memorial Foundation - Claremore, OklahomaPurpose of the Foundation is to receive, administer, and expend funds in support ofand for the benefit of the Will Rogers Memorial Museums, Claremore and Oologah,Oklahoma. 5,000Grant Purpose: Frontier Days Kids CampGrants: 2017 thru 2018 Total 11,0009 189,334PageArts, Culture, Humanities Total

EducationGrant AmountBrite Divinity - Fort Worth, TexasMission Statement: Brite Divinity School educates women and men to lead in theministry of Christ's Church, the academy and public life as witnesses to God'sreconciling and transforming love and justice.Grant Purpose: 10,000 - Endowment In the name of Wayne and Joann 10,000 - Endowment Est by Wayne and Joann in 1976 20,000 - Faculty Salaries, the third installment of five for a total of 100,000 25,000 Named Faculty Development Endowment, secondinstallment of four for a total of 100,000Grants: 2008 thru 2018 Total 310,000Bynum School - Midland, TexasMission: To provide educational services for children and young adults withvarious disabilities 65,000 40,000Grant Purpose - 40,000 - Unrestricted Operating FundsGrant: 2008 thru 2014 thru 2018 Total 555,000Communities in Schools of the Permian Basin - Midland, TexasMISSION: To help young people of the Permian Basin stay in school, successfullylearn and prepare for life by coordinating the connection of community resources inthe school setting. 15,000Grant Purpose: Unrestricted Operating SupportGrants: 2012 thru 2018 Total 88,000El Reno Public School Foundation - El Reno, OklahomaMission: To Enhance Education in El Reno 25,000Grant Purpose: Named Faculty Development Endowment second installment offour for a total of 100,000Grants: 2013 thru 2018 Total 100,000Marfa Education Foundation - Marfa, TexasPurpose of Organization: The Marfa Education Foundation Supports and enhancesthe work of Marfa ISD and is committed to facilitating enrichment projects and toaugment the education of the district's students 12,000Grant Purpose: Early College High SchoolGrants: 2014 thru 2018 Total 60,000Midland College - Endowed Scholarship - Midland, TexasGrant Purpose: Unrestricted Operating SupportGrants: 2010 thru 2018 Total 102,000 15,00010Mission: To improve literacy and enhance the productivity of Midland Countyadults 50,000PageMission: To provide community college educational opportunities, includingdegrees in a wide range of fields.Grant Purpose: 10,000 - Endowment In the name of Wayne and Joann 10,000 - Dara Perry Bush RN Scholarship 10,000 – Early College 10,000 – Vocational Technology Fund 10,000 - Williams Regional Tech Training CenterGrants: 2011 thru 2018 Total 699,000Midland Need to Read, Inc. - Midland, Texas

Education ContinuedGrant AmountRodeo Austin - State of Texas Fair and Rodeo - Austin, TexasMission: To promote youth education and preserve Texas' western heritageGrant Purpose: 16,000 - West Texas A&M Scholarship 16,000 - Tarleton State University Scholarship 16,000 - Texas State University 10,000 - Wayne and Joann Moore Endowed ScholarshipGrants: 2013 thru 2018 Total 326,000Stephens College Foundation - Columbia, MissouriMission: Learn. Grow. Lead. 58,000 10,000Grant Purpose: Endowed ScholarshipGrants: 2013 thru 2018 Total 150,000Sul Ross University - Alpine, TexasMission: Sul Ross State University provides accessible, comprehensive, and lifechanging education through high-quality teaching, research, cultural awareness,creativity, and service. 50,000Grant Purpose: 25,000 - Borderlands Research Institute -Establish FacultyDevelopment Endowment, first instalment of four for atotal 100,000 25,000 - Center for Big Bend Studies - Archaeological StudiesPrior Grants: 2012 thru 2018 Total 50,000Texas Christian University - Fort Worth, TexasMission: To educate individuals to think and act as ethical leaders and responsiblecitizens in the global community.Grant Purpose: 10,000 - Wayne and Joann Moore Endowed Internship 10,000 - Wayne and Joann Moore Endowed Faculty Fund 10,000 - Wayne and Joann Moore Endowed Scholarship 75,000 – MJ Neely School of Business FundGrants: TCU 2013 thru 2018 Total 540,000Texas Tech University – Lubbock, TexasMission: To provide higher public education. 105,000 10,000Grant Purpose: Emily Ann Gilmer Endowed ScholarshipGrants: 2013 thru 2018 Total 140,000Texas Tech University Health Science Center - Permian Basin, TexasMission: To improve the health of people by providing educational opportunitiesfor students and health care professionals, advancing knowledge throughscholarship and research, and providing patient care and service.Grant Purpose: Unrestricted Operating SupportGrants: 2015 – 2018 Total 16,000 8,00011Vision: Educational excellence and equity for all kids.Mission: Create opportunities for all kids to discover their passions and reach theirfull potential. 95,000PageGrant Purpose: 10,000 - Student School of Medicine - Wayne and Joann MooreEndowed Scholarship 10,000 - Physician's Assistant Program - Wayne and Joann MooreEndowed Scholarship 75,000 - Physician FellowshipGrants: 2008 thru 2018 Total 661,000THINK Together - Orange County, California

Education ContinuedGrant AmountUniversity of Texas Permian Basin - Odessa, TexasMission: To provide educational opportunities in arts and sciences, business,fine arts, communications, education and nursing 40,000Grant Purpose: 10,000 - Wayne and Joann Moore Endowed Scholarship(through UT Foundation) 25,000 - School of NursingGrants: UTPB Entire 2010 thru 2018 Total 400,500Education TotalEnvironment, Animals 593,000Grant AmountFriends of the Living Desert Zoo – Carlsbad, New MexicoMission: Living Desert Zoo & Gardens State Park is an indoor/outdoor livingmuseum displaying more than 40 native animal species and hundreds of succulentplants from the Chihuahua Desert, from sand dunes and pygmy forest to the desertfloor. The Park is located in Carlsbad 5,000Grant Purpose: Unrestricted Operating SupportGrants: 2011 thru 2018 Total 65,000Grand Companions Humane Society - Midland & Fort Davis, TexasThe mission is to help people save, honor, and connect with pets. 5,000Grant Purpose: Unrestricted Operating FundsGrants: 2016 thru 2018 Total 15,000I-20 Wildlife Preserve and Jenna Welch Nature Study Center - Midland, TexasMission: To ensure conservation, restoration, education, research and outdoorenjoyment of Midland's urban playa for present and future generations. 33,333Grant Purpose: Capital Campaign, Development Center for K-12, the firstinstallment of three for a total of 100,000Grants: 2011 thru 2018 Total 73,333Lone Star Sanctuary for Animals - Midland TexasMission: Rescue abandoned animals and place in homes. No-kill Facility. 10,000Grant Purpose: Unrestricted Operating SupportGrants: 2011 thru 2018 Total 66,000Sibley Nature Center - Midland, TexasMISSION: To provide facilities and services that will educate the public on theneed to conserve our environment. 5,000Grant Purpose: Unrestricted Operating FundsPrior Grants: none12 58,333PageEnvironment, Animals Total

HealthGrant AmountAffect Change dba Carebox - Austin, TexasMission: Carebox Program provides free essential care supplies to cancer patientsto help prevent malnutrition, infections, and falls. 10,000Grant Purpose: Unrestricted Operating FundsPrior Grants: noneAgape Counseling Services of West Texas - Midland, TexasMission: To empower individuals, families, churches, and communities bypromoting wellness through Christian counseling, education, consultation andmediation. 15,000Grant Purpose: Unrestricted Operating SupportGants: 2017 thru 2018 Total 25,000American Red Cross – Midland, TexasMission: To provide relief to victims of disasters and help people prevent, preparefor and respond to emergencies. 15,000Grant Purpose: Disaster Preparedness and Response ProgramGrants: 2013 thru 2018 Total 85,000Aphasia Center of West Texas - Midland, TexasMission: To repair communication and hope for individuals and families coping withaphasia through adaptive communication techniques, education, and publicawareness. 15,000Unrestricted Operating SupportGrants: 2011 thru 2018 Total 115,000Carrie Tingley Hospital Foundation - Albuquerque, New MexicoMission: To enhance the lives of Carrie Tingley Hospital patients and special needschildren and their families throughout New Mexico. 15,000Grant Purpose: Unrestricted Operating SupportGrants: 2014 thru 2018 Total 65,000Community Children's Clinic – Midland, TexasMission: To provide medical care for low-income, uninsured sick children living inMidland County and to do this in a manner consistent with the standards of careavailable from a private family physician. Care is provided for children ages 7months to 18 years, without regard to race, ethnicity or gender. 15,000Grant Purpose: 10,000 - Unrestricted Operating Support 5,000 Endowment GrowthGrants: 2013 thru 2018 Total 65,000Concho Valley Turning Point - San Angelo, TexasMission: To help individuals become productive in life by addressing barriers ofdysfunction through the process of recusing, restoring, and rebuilding lives. 15,000Grant Purpose: Unrestricted Operating FundsPrior Grants: NoneThe Crisis Center, Formally Known as - Odessa Rape Crisis Center & Lilah Smith SafeHouse - Odessa, Texas13Grant Purpose: Unrestricted Operating FundsGrants: 2015 thru 2018 Total 175,000 40,000PageMission: The Crisis Center works toward a world free from domestic violence andsexual assault.

Health ContinuedGrant AmountManor Park - Midland TexasMission: To offer a full range of retirement living, social and recreational activitiesand nursing care. 85,000Grant Purpose: Capital Campaign to build 85 Independent living homes second ofthree total of 250,000Grants: 2008 thru 2018 Total 570,000Midland Behavioral Health Leadership Team - Midland, Texas (part of MidlandMemorial Hospital)Mission: To improve the behavioral health of Midland County residents 10,000Prior Grants: NoneMidland Children's Rehabilitation Center - Midland, TexasMission: To care and treat children diagnosed as having neurological ororthopedically handicapping conditions through physical therapy, occupationaltherapy, speech therapy, aquatic therapy, and hippotherapy. 15,000Grant Purpose: Unrestricted Operating SupportGrants: 2010 thru 2018 105,000Midland Memorial Hospital Foundation - Midland, TexasMission: To help promote and maintain excellence in the delivery of health care inMidland. 10,000Grant Purpose: Endowed Fund in the Name of Wayne and Joann MooreGrants: 2011 thru 2018 Total 205,000Midland Rape Crisis Center, Inc. - Midland, TexasMission: To provide support and healing for victims and families. 20,000Grant Purpose: Unrestricted Operating SupportGrants: 2011 thru 2018 Total 70,000Mission Adult Day Care (Mission Health Care Inc.) - Midland, TexasMISSION: To prevent premature or unnecessarily prolonged placement inresidential institutions for eligible clients whose primary residence is in Midland,Ector and Martin counties of West Texas 30,000Grant Purpose: 20,000 - Unrestricted Operating Funds 10,000 - Toward creating a medical treatment roomGrants: 2009 thru 2018 Total 170,000New Horizons’ Ranch and Center - Abilene, TexasMission: New Horizons provides counseling and specialized treatment to childrenand families throughout Texas. For 44 years, we have been helping children who aresuffering from emotional trauma due to abuse and neglect. 15,000Grant Purpose: Support for children that live at the Residential Treatment CenterGrants: 2016 thru 2018 Total of 45,000Permian Basin Regional Council on Alcohol & Drug Abuse - Permian Basin Texas14Grant Purpose: Unrestricted Operating SupportPrior Grant: 2011 thru 2018 Total 37,500 10,000PageMission: To reduce the incidence and prevalence of the disease of substance abuseaddiction, including tobacco, through education, training, coordination, programinitiation, public information and referral services.

Health ContinuedGrant AmountPermian Basin Rehabilitation Center - Odessa, TexasThe mission of PBRC is to make life better for our patients, their families, and ourcommunity by providing compassionate, dignified, and high-quality therapeuticservices to children and adults with any kind of disability, regardless of their abilityto pay. 10,000Grant Purpose: Unrestricted Operating Support/Matching FundsGrants: 2015 thru 2018 Total 40,000Samaritan Counseling Center - Midland, TexasMission: To provide pastoral counseling for individuals, couples, and families;training for area clergy, and consulting services for other agencies and professionals 10,000Grant Purpose: Unrestricted Operating SupportGants: 2012 thru 2018 Total 70,000Sonrisas Trails - San Angelo, TexasMission: To provide therapy to persons with physical, emotional, and mentalchallenges through a carefully structured program of equine activities. 25,000Grant Purpose: Unrestricted Operating SupportGrants: 2017 thru 2018 Total 50,000Springboard Center - Midland, TXMission: To provide high quality, professional counseling, and treatment foralcoholism and drug addiction, and to raise the level of community awarenessconcerning addicting disorders. 60,000Grant Purpose: Capital Campaign, second installment of four for a total of 240,000Gants: 2008 thru 2018 Total 160,000Texas Lions Camp - Kerrville, TexasMission: Support, maintain and conduct, without charge, a camp for physicallyDisabled, hearing/vision impaired, and diabetic children from Texas 10,000Grant Purpose: Unrestricted Operating FundsGrants: 2014 thru 2018 Total 54,000UMC - Lubbock, TXMission: Service is our passion. We serve by providing safe, high-quality care to all,achieving excellent financial performance, and training tomorrow’s healthcareprofessionals.Vision Statement: To Serve Our Patients in the Best Teaching Hospital in theCountry 15,000Grant Purpose: Start-up funding to launch a new Emergency Medicine ResidencyProgramPrior Grants: None15 465,000PageHealth Total

Human ServicesGrant AmountAdult Protective Services- Regional Advisory Board - - Midland, TexasFormally known as Regional Adult Protective Services Advisory Board - Midland,TexasMission: To protect older adults and persons with disabilities from abuse, neglect,and exploitation by investigating and providing or arranging for services asnecessary to alleviate or prevent further maltreatment. 5,000Grant Purpose: Unrestricted Operating SupportGrants: 2011 thru 2018 Total 55,000Big Brothers Big Sisters of Midland, Inc. – Midland, TexasMission: To make a positive, measurable impact on the lives of childrenthrough professionally supported, one-to-one mentoring relationships. 10,000Grant Purpose: Unrestricted Operating SupportGrants: 2010 thru 2018 85,000Boy Scouts Of America - Buffalo Trail Council - Midland, TexasThe mission of the Buffalo Trail Council is to prepare young people to make ethicaland moral choices over their lifetimes by instilling in them the values of the ScoutOath and Scout Law. 15,000Grant Purpose: Unrestricted Operating SupportPrior Grants: 2011 thru 2018 Total 45,000Boys & Girls Club - Odessa, TexasMission: To enhance the quality of life for young people, as participatingmembers of a richly diverse society, with a special concern for the disadvantagedyouth, helping to develop the qualities they need to become responsible citizensand leaders. 98,333Grant Purpose: - 15,000 Unrestricted Operating Support- 83,333 Capital Campaign New Club, the second installment ofthree for a total of 250,000Grants: Boys & Girls Club - Odessa 2012 thru 2017 Total 276,667Brookwood Community - Brookshire, TexasMission: Through the Grace of God, The Brookwood Community provides aneducational environment that creates meaningful jobs, builds a sense of belonging,and demands dignity and respect for adults with disabilities. 85,000Grant Purpose: 10,000 Wayne and Joann Endowment 75,000 Capital Campaign to expand enterprise and residentialbuil

Trinity Oaks 35,000 UMC Foundation 15,000 Wreaths Across America 15,000 Total 237,500 *Wayne and JoAnn Moore Endowment Fund was established in 1976 by Wayne and JoAnn Moore. However, this is the first time the Wayne and JoAnn Moore

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