Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
The Moody Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)2302 Post Office Street 704
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Galveston, TX77550
A Employer identification number

74-1403105
B Telephone number (see instructions)

(409) 797-1500
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,424,087,504J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 28,952,118
2 Check bullet.............
3 Interest on savings and temporary cash investments 815 815  
4 Dividends and interest from securities... 40,302,389 40,302,389  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 47,401,674
b Gross sales price for all assets on line 6a 405,983,775
7 Capital gain net income (from Part IV, line 2)... 47,286,202
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 16,085,255 16,075,879  
12 Total. Add lines 1 through 11........ 132,742,251 103,665,285  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 255,241 102,096   153,145
14 Other employee salaries and wages...... 1,722,085 278,978   1,443,107
15 Pension plans, employee benefits....... 666,758 108,015   558,743
16a Legal fees (attach schedule)......... 825,027 582,934   242,093
b Accounting fees (attach schedule)....... 78,025 30,710   47,315
c Other professional fees (attach schedule).... 1,912,744 1,827,462   85,282
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 1,180,555 477,699   0
19 Depreciation (attach schedule) and depletion... 201,295 32,610  
20 Occupancy.............. 154,961 25,104   129,857
21 Travel, conferences, and meetings....... 39,058 6,327   32,731
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 1,548,116 980,359   458,929
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 8,583,865 4,452,294   3,151,202
25 Contributions, gifts, grants paid....... 74,104,087 74,104,087
26 Total expenses and disbursements. Add lines 24 and 25 82,687,952 4,452,294   77,255,289
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 50,054,299
b Net investment income (if negative, enter -0-) 99,212,991
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 40,989,933 55,504,383 55,504,383
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet150,000
Less: allowance for doubtful accounts bullet0 150,000 150,000 150,000
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 284,669,227 290,444,984 293,169,755
b Investments—corporate stock (attach schedule)....... 382,499,457 357,499,458 1,723,870,440
c Investments—corporate bonds (attach schedule)....... 192,336,929 193,567,536 197,053,510
11 Investments—land, buildings, and equipment: basis bullet1,500,308
Less: accumulated depreciation (attach schedule) bullet   1,500,308 1,500,308 69,342,700
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 22,366,403 76,101,182 83,265,636
14 Land, buildings, and equipment: basis bullet1,418,124
Less: accumulated depreciation (attach schedule) bullet1,206,544 412,875 211,580 211,580
15 Other assets (describe bullet) 51,700 51,700 1,519,500
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 924,976,832 975,031,131 2,424,087,504
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 555,642,288 572,561,365
25 Net assets with donor restrictions............ 369,334,544 402,469,766
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 924,976,832 975,031,131
30 Total liabilities and net assets/fund balances (see instructions). 924,976,832 975,031,131
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
924,976,832
2
Enter amount from Part I, line 27a .....................
2
50,054,299
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
975,031,131
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
975,031,131
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a Publicly traded securities      
b Capital gain distributions      
c Passthrough K-1 Capital gain      
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 383,929,779   358,582,101 25,347,678
b 21,742,873     21,742,873
c 195,651     195,651
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       25,347,678
b       21,742,873
c       195,651
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 47,286,202
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 1,379,061
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,379,061
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 789,843
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 400,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,189,843
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 189,218
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
bulletTX
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
Form 990-PF (2021)
Form 990-PF (2021)
Page 5
Part VI-A
Statements Regarding Activities (continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
Yes
 
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressbulletwww.moodyf.org
14
The books are in care ofbulletGarrik Addison Telephone no.bullet (409) 797-1500

Located atbullet2302 Post Office StreetGalvestonTX ZIP+4bullet77550
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
and enter the amount of tax-exempt interest received or accrued during the year ........bullet
15
 
16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country bullet
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
Yes
 
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........bullet
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2021? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2021, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2021?....................
2a
 
No
If "Yes," list the years bullet20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
bullet20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
Yes
 
b
If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2021.) .....................
3b
 
No
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
4b
 
No
Form 990-PF (2021)
Form 990-PF (2021)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
Yes
 
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
Yes
 
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........bullet
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
Ross R Moody Trustee/Vice Chair
10.00 		85,080 0 0
2302 Post Office Street 704
Galveston,TX77550
Frances A Moody-Dahlberg Trustee/Chair
10.00 		85,080 0 0
2302 Post Office Street 704
Galveston,TX77550
Elizabeth Moody Trustee/Secretary/Treasurer
10.00 		85,080 0 0
2302 Post Office Street 704
Galveston,TX77550
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
Frances A Moody-Dahlberg Executive Dir
37.50 		389,867 102,232 11,606
2302 Post Office Street 704
Galveston,TX77550
Garrik C Addison CFO
37.50 		202,838 69,983 11,989
2302 Post Office Street 704
Galveston,TX77550
Allan Matthews Dir of Grants
37.50 		175,630 79,884 3,679
2302 Post Office Street 704
Galveston,TX77550
Jamie Williams HR Dir
37.50 		158,547 43,755 3,167
2302 Post Office Street 704
Galveston,TX77550
Angela Blair Education Dir
37.50 		117,605 41,755 0
2302 Post Office Street 704
Galveston,TX77550
Total number of other employees paid over $50,000...................bullet 6
Form 990-PF (2021)
Form 990-PF (2021)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
JP Morgan Investment management 452,473
707 Travis Street 11th Floor North
Houston,TX77002
UBS Investment management 446,952
4400 Post Oak Parkway 16th and 17th
Houston,TX77027
Thompson & Knight Legal services 446,118
1722 Routh Street Suite 1500
Dallas,TX75201
Moody National Bank Custodial services 426,408
2302 Post Office Street
Galveston,TX77550
Eversheds Sutherland US LLP Legal services 157,438
1001 Fannin Street Suite 3700
Houston,TX77002
Total number of others receiving over $50,000 for professional services.............bullet4
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................bullet0
Form 990-PF (2021)
Form 990-PF (2021)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
1,979,948,110
b
Average of monthly cash balances.......................
1b
31,277,203
c
Fair market value of all other assets (see instructions)................
1c
118,128,698
d
Total (add lines 1a, b, and c).........................
1d
2,129,354,011
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
43,995,171
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
2,129,354,011
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
31,940,310
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
2,097,413,701
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
104,870,685
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
104,870,685
2a
Tax on investment income for 2021 from Part V, line 5.......
2a
1,379,061
b
Income tax for 2021. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
1,379,061
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
103,491,624
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
103,491,624
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
103,491,624
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
77,255,289
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
4
77,255,289
Form 990-PF (2021)
Form 990-PF (2021)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2020 		(c)
2020 		(d)
2021
1 Distributable amount for 2021 from Part X, line 7 103,491,624
2 Undistributed income, if any, as of the end of 2021:
a Enter amount for 2020 only....... 73,902,074
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2021:
a From 2016......  
b From 2017......  
c From 2018......  
d From 2019......  
e From 2020......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2021 from Part
XI, line 4: bullet$ 77,255,289
a Applied to 2020, but not more than line 2a 73,902,074
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2021 distributable amount..... 3,353,215
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2021. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2019. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2021. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2022 .......... 		100,138,409
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2016 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2022.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2017....  
b Excess from 2018....  
c Excess from 2019....  
d Excess from 2020....  
e Excess from 2021....  
Form 990-PF (2021)
Form 990-PF (2021)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2021, enter the date of the ruling ...... bullet
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2021 (b) 2020 (c) 2019 (d) 2018
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here bullet
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
moodyforgapplication-process moodys
2302 Post Office Street
Galveston,TX77550
(409) 797-1500
bThe form in which applications should be submitted and information and materials they should include:
Grant applications should be submitted at [moodyf.org/ application-process]. Moody Scholars program applicants should visit [moodyscholars.org/application-process] for eligibility and application details.
cAny submission deadlines:
Inquiry letters are accepted on an ongoing basis.
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Grant awards are restricted to Texas-based grantees. See website(s) above for details regarding eligibility and application instructions for grants and scholarships.
Form 990-PF (2021)
Form 990-PF (2021)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

10000 Fearless First Responders

P O Box 19414
Austin,TX78760 		N/A PC Texas Winter Storm URI relief 50,000

19th News

3267 Bee Caves Rd Suite 107-353
Austin,TX78746 		N/A PC Nonpartisan newsroom reporting to empower women. 50,000

4B Disaster Response Network

999 N Egret Bay Blvd
League City,TX77573 		N/A PC Home repairs, building supplies and facility upgrades after Winter Storm URI. 175,000

A Gift of Time

P O Box 427
Georgetown,TX78627 		N/A PC COVID-19 relief. 25,000

Abigale E Keller Foundation

PO Box 341359
Austin,TX78734 		N/A PC General support 5,000

Abilene Christian University

ACU Box 29130
Abilene,TX79699 		N/A PC Moody Coliseum Renovations 1,600,000

Achilles International Inc

315 West 39th Street Suite 205
New York,NY10018 		N/A PC General support Achilles Houston 75,000

Alcohol Drug Abuse Women's Center Inc

201 1st Street
Galveston,TX77550 		N/A PC COVID-19 relief 50,000

Alvin South Coast Ministries Inc

410 Stone Drive
Alvin,TX77511 		N/A PC Mortgage payments and to continue normal operations and rehabilitation services. 15,000

Alzheimer's Association Houston and Southeast Texas Chapter

6055 South Loop East
Houston,TX77087 		N/A PC Galveston Care, Support and Research 150,000

American Cancer Society

3838 Oak Lawn Ave Suite 700
Dallas,TX75219 		N/A PC General support 75,000

American National Red Cross

2055 Kendall Drive
Dallas,TX75235 		N/A PC Texas Winter Storm URI relief 225,000

amfAR The Foundation for AIDS Research

120 Wall Street 13th Fl
New York,NY10005 		N/A PC Support for the Dallas Museum of Art 100,000

Angelina Arts Alliance Inc

PO Box 152634
Lufkin,TX75915 		N/A PC Discovery Series Educational Support 15,000

Angelo State UniversityLaura W Bush Institute for Women's Health

ASU Station 11051
San Angelo,TX76909 		N/A GOV Access to Breast Care for West Texas (ABC4WT) 87,457

Ann Richards School Foundation

P O Box 41072
Austin,TX78704 		N/A PC COVID-19 relief 50,000

Anthropos Arts

9038 N IH 35 Ste A
Austin,TX78753 		N/A PC Anthropos Arts Music Mentor Program 20,000

Arc of the Capital Area

4902 Grover Avenue
Austin,TX78756 		N/A PC The Arc of the Capital Area's Art and Education Program 35,000

Assistance League of Austin

4901 Burnet Rd
Austin,TX78756 		N/A PC COVID-19 relief. 50,000

Assistance League of Greater Collin County

200 Chisholm Place Suite 105
Plano,TX75075 		N/A PC Operation School Bell 10,000

Assistance League of the Bay Area

PO Box 591131
Houston,TX77259 		N/A PC Operation School Bell 50,000

Association of Fundraising Professionals-Austin Chapter

3305 Steck Avenue Suite 200
Austin,TX78757 		N/A PC 2021 Philanthropy Day Awards. 20,000

Attack Poverty

3727 Greenbriar Drive Ste 100
Stafford,TX77477 		N/A PC You Can Academy Expansion 25,000

Austin Area School for Dyslexics

2614A Exposition
Austin,TX78703 		N/A PC Texas Winter Storm URI relief 25,000

Austin Area Urban League Inc

8011-A Cameron Rd Suite 100
Austin,TX78754 		N/A PC Central Texas Rapid Relief and Response Program. 50,000

Austin Area Urban League Inc

8011-A Cameron Rd Suite 100
Austin,TX78754 		N/A PC Housing assistance due to Texas Winter Storm URI. 50,000

Austin Center For Grief & Loss

2413 Greenlawn Parkway
Austin,TX78757 		N/A PC Helping the Grieving to Heal 25,000

Austin Child Guidance Center

810 West 45th Street
Austin,TX78751 		N/A PC COVID-19 relief. 50,000

Austin Clubhouse Inc

P O Box 300568
Austin,TX78703 		N/A PC COVID-19 relief. 25,000

Austin Community Foundation for the Capital Area

4315 Guadalupe St Suite 300
Austin,TX78751 		N/A PC Texas Winter Storm URI relief 50,000

Austin Community Foundation For The Capital Area

4315 Guadalupe Street Suite 300
Austin,TX78751 		N/A PC Matching funds for Austin Marathon 2021. 251,093

Austin Community Foundation For The Capital Area

4315 Guadalupe Street Suite 300
Austin,TX78751 		N/A PC COVID-19 relief. 50,000

Austin Diaper Bank

8711 Burnet Road Suite B34
Austin,TX78757 		N/A PC Distribution of diapers and other basic needs items to improve health and well being 25,000

Austin Disaster Relief Network Inc

P O Box 15424
Austin,TX78761 		N/A PC Texas Winter Storm URI relief 100,000

Austin Explore IncExplore Austin

1111 W 24th St Suite 201
Austin,TX78705 		N/A PC Explore Program 50,000

Austin Gay & Lesbian International Film Festival

PO BOX 684067
Austin,TX78768 		N/A PC 34th Annual Austin Gay & Lesbian Int'l Film Festival 15,000

Austin Habitat For Humanity Inc

500 W Ben White Blvd
Austin,TX78704 		N/A PC Texas Winter Storm URI relief 75,000

Austin Justice Coalition

1603 E 38th 1/2 St
Austin,TX78722 		N/A PC Texas Winter Storm URI relief 50,000

Austin Paramedic Relief and Community Outreach Fund

5817 Wilcab Road
Austin,TX78721 		N/A PC Texas Winter Storm URI relief 50,000

Austin Police Department

P O Box 689001
Austin,TX78768 		N/A GOV The Operation Blue Santa event. 50,000

Austin YMBL Sunshine Camp

P O Box 161270
Austin,TX78716 		N/A PC Austin Sunshine Camps SHINE Project 25,000

AVANCE-North Texas

2060 Singleton Blvd Ste 103
Dallas,TX75212 		N/A PC Well Together Mental Health 12,500

Ballet Austin Inc

501 W 3rd Street
Austin,TX78701 		N/A PC Ballet Austin Family Series Productions for Youth 20,000

Bastrop County Emergency Food Pantry

806 Fayette St
Bastrop,TX78602 		N/A PC COVID-19 relief. 50,000

Baylor Health Care System Foundation

3600 Gaston Ave Barnett Tower 100
Dallas,TX75246 		N/A PC Placing child life specialists in adult-care hospitals. 303,745

Baylor Scott and White Dallas Foundation

3600 Gaston Avenue Suite 100
Dallas,TX75246 		N/A PC Tiniest Texans Program 726,000

Big Brothers Big Sisters of central Texas

PO Box 4555
Austin,TX78765 		N/A PC General support 10,000

BIND Brain Injury Network Of Dallas

1416 Gables Court
Plano,TX75075 		N/A PC Brain Injury Clubhouse 130,000

Books Are Gems

7744 North Loop Suite B
El Paso,TX79915 		N/A PC Increasing Literacy via Free New Books for Children & Teachers 10,000

Boy Scouts of AmericaBay Area Council

3020 53rd Street
Galveston,TX77551 		N/A PC Scouting Programs 75,000

Boys & Girls Club of El Campo

PO Box 449
El Campo,TX77437 		N/A PC Positive Action Program with Botvin Life Skills Training 21,125

Boys & Girls Club Of Walker County Tx Inc

PO Box 8600
Huntsville,TX77340 		N/A PC Technology Upgrade 50,000

Boys & Girls Clubs Of El Paso

801 S Florence St
El Paso,TX79901 		N/A PC Project Learn 25,500

Boys and Girls Clubs of Greater Dallas Inc

4816 Worth St
Dallas,TX75246 		N/A PC COVID-19 relief. 100,000

Boys and Girls Clubs of Greater Houston Inc

P O Box 4958 MSC225
Houston,TX77210 		N/A PC COVID-19 relief. 150,000

Boys and Girls Clubs of Greater Houston Inc

P O Box 4958 MSC225
Houston,TX77210 		N/A PC Support Galveston Island Teen Club 150,000

Boys and Girls Clubs Of The Coastal Bend Inc

3902 Greenwood Drive
Corpus Christi,TX78415 		N/A PC Scholarships 25,000

Boys and Girls Clubs of Waco

P O Box 447
Waco,TX76703 		N/A PC Continuation education for children in the Waco community 75,000

Breakthrough Central Texas

1050 East 11th Street Suite 350
Austin,TX78702 		N/A PC Postsecondary Schoolwide Advising Program (PSAP) Expansion 25,000

Bridge Steps

PO Box 710100
Dallas,TX75371 		N/A PC Texas Winter Storm URI relief 100,000

Brighter Tomorrows Inc

928 Bluebird Dr
Irving,TX75061 		N/A PC Texas Winter Storm URI relief 40,000

Brighton Center

14207 Higgins Rd
San Antonio,TX78217 		N/A PC Brighton Centers Early Childhood Education Program 65,000

Brownsville Society for Crippled Children Inc

1901 E 22nd
Brownsville,TX78521 		N/A PC Therapy Services for Children with Special Needs of South Texas 300,000

Brownsville Society for Crippled Children Inc

1901 E 22nd
Brownsville,TX78521 		N/A PC Therapy Assistance During COVID-19 Pandemic 150,000

Buckner Children and Family Services

700 North Pearl Street Suite 1200
Dallas,TX75201 		N/A PC Responding to the Texas Foster Care Capacity Crisis 125,000

Building Community Workshop

1414 Belleview St Suite 150
Dallas,TX75215 		N/A PC Affordable Housing Delivery and Analysis in Dallas, TX 25,000

Camp Allen-Camp And Conference Center

18800 FM 362
Navasota,TX77868 		N/A PC COVID-19 Relief - Operating Expenses 25,000

Campfire Creek Therapeutic Riding Center

767 Bethel Rd
Waxahachie,TX75167 		N/A PC Recovery 2021 37,500

Candlelight Ranch Foundation

P O Box 26367
Austin,TX78755 		N/A PC Project HEAL 35,000

Caritas of Austin

P O Box 1947
Austin,TX78767 		N/A PC Homelessness Prevention and Rapid Rehousing through the Best Single Source Plus Program 50,000

Casa Esperanza Incdba Hope House of Austin

P O Box 457
Liberty Hill,TX78642 		N/A PC Save Our Children's Home 30,000

CASA of El Paso Inc

221 N Kansas 1501
El Paso,TX79901 		N/A PC General support 10,000

CASA of Galveston County Inc

10000 Emmett F Lowry Expressway
Suite 4000 Unit 300B
Texas City,TX77591 		N/A PC Recruit, Screen, Train and Supervise Additional Volunteers 25,000

Catholic Charities of the Archdiocese of Galveston-Houston

2900 Louisiana Street
Houston,TX77006 		N/A PC Texas Winter Storm URI relief 25,000

Center for Child Protection

8509 FM 969 Building 2
Austin,TX78724 		N/A PC General Operating Support 75,000

Central Texas Food Bank Inc

6500 Metropolis Dr
Austin,TX78744 		N/A PC Texas Winter Storm URI relief 50,000

Children's Advocacy Center for Denton County (CACDC)

1854 Cain Drive
Lewisville,TX75077 		N/A PC Texas Winter Storm URI relief 105,000

Children's Advocacy Center of Greater West Texas Inc

3418 Town Country Dr
San Angelo,TX76902 		N/A PC Therapy for Concho Valley children who have suffered from child abuse or neglect 50,000

Children's Medical Center Foundation of Texas

2777 Stemmons Freeway Suite 1700
Dallas,TX75207 		N/A PC COVID-19 relief. 500,000

Christus Foundation For Healthcare

P O Box 1919
Houston,TX77552 		N/A PC CHRISTUS Our Daily Bread 50,000

City Square

P O Box 140024
Dallas,TX75214 		N/A PC Texas Winter Storm URI relief 50,000

Clayton Dabney Foundation for Kids with Cancer

6500 Greenville Ave Suite 342
Dallas,TX75206 		N/A PC "Medicine of the Heart" Program 50,000

Clear Creek Education Foundation

P O Box 1631
League City,TX77574 		N/A PC COVID-19 relief. 62,500

Cody Stephens Go Big Or Go Home Memorial Foundation

15021 Bohemian Hall Road
Crosby,TX77532 		N/A PC ECG Heart Screenings for Galveston, Brazoria, and coastal Harris County Youth 25,000

Communities In Schools Bay Area

PO Box 580096
Houston,TX77258 		N/A PC Communities In Schools Bay Area Dickinson ISD Expansion Project 50,000

Communities in Schools of Galveston County

P O Box 53
Galveston,TX77553 		N/A PC Restructuring Local CIS Affiliate and Student Reengagement 100,000

Community Foundation of Abilene

P O Box 1001
Abilene,TX79604 		N/A PC Relief efforts - Texas Winter Storm Uri - Beltway Park "Boots on the Ground" program 25,000

Comp-U-Dopt

1602 Airline Drive
Houston,TX77009 		N/A PC Assistance expanding access to technology within Galveston community. 306,492

Conference on Crimes Against Women

4411 Lemmon Avenue
Dallas,TX75219 		N/A PC Creating & training Cordinated Community Response teams. 855,868

Corpus Christi Pregnancy Center Inc

4730 Everhart Road
Corpus Christi,TX78411 		N/A PC Pregnancy Center Operations Support 25,000

Council on Recovery

PO Box 2768
Houston,TX77252 		N/A PC Center for Co-Occurring Disorders 50,000

Court Appointed Special Advocates Of Denton County Inc

614 N Bell
Denton,TX76209 		N/A PC Building Repairs 25,000

Court Appointed Special Advocates of Travis County Inc

7600 Chevy Chase Dr Suite 200
Austin,TX78752 		N/A PC Child Advocacy Specialists 50,000

Court Appointed Special Advocates Of Trinity Valley Inc

PO Box 2259
Athens,TX75751 		N/A PC Anderson County Capital Campaign 30,000

Crossroads Community Services

4500 S Cockrell Hill Road
Dallas,TX75236 		N/A PC Texas Winter Storm URI relief 40,000

Dallas Children's Advocacy Center

5351 Samuell Blvd
Dallas,TX75228 		N/A PC Texas Winter Storm URI relief 40,000

Dallas Foundation

3963 Maple Avenue Suite 390
Dallas,TX75219 		N/A PC Texas Winter Storm URI relief 35,000

Dallas Foundation

3963 Maple Avenue Suite 390
Dallas,TX75219 		N/A PC COVID-19 relief. 168,000

Dallas Summer Musicals

909 1st Avenue
Dallas,TX75210 		N/A PC Student access to Hamilton Performance 150,000

Dallas Theater Center

2400 Flora Street
Dallas,TX75201 		N/A PC DTC's "A Christmas Carol" 200,000

Deliver Fund

3800 Maple Avenue suite 500
Dallas,TX75219 		N/A PC Counter Human Trafficking Technology and Software : Pathfinder 375,000

Down Home Ranch Inc

20250 FM 619
Elgin,TX78621 		N/A PC Growing A Stronger Future 50,000

Dress for Success Austin

701 Tillery Suite A5
Austin,TX78702 		N/A PC Path to Employment 50,000

East Texas Cancer Alliance Of Hope

PO Box 151114
Lufkin,TX75915 		N/A PC Financial Assistance Program/General Operations 20,000

Ector County Independent School District

P O Box 3912
Odessa,TX79760 		N/A GOV COVID-19 relief. 50,000

El Buen Samaritano Episcopal Mission

7000 Woodhue Drive
Austin,TX78745 		N/A PC Food Assistance for Families 75,000

El Buen Samaritano Episcopal Mission

7000 Woodhue Drive
Austin,TX78745 		N/A PC COVID-19 relief. 50,000

El Paso Symphony Orchestra Assn

PO Box 180
El Paso,TX79942 		N/A PC Symphony Orchestra 90th Anniversary Season 25,000

Emily's Place Inc

PO Box 860911
Plano,TX75074 		N/A PC Surviving to Thriving Children's Therapy Space 30,345

Episcopal Theological Seminary of the Southwest

501 East 32nd Street
Austin,TX78705 		N/A PC Creating Racial Trauma Counseling Care 135,000

Family Eldercare Inc

1700 Rutherford Lane
Austin,TX78754 		N/A PC Texas Winter Storm URI relief for elderly 50,000

Family Place Inc

P O Box 7999
Dallas,TX75209 		N/A PC Texas Winter Storm URI relief 125,000

Family Service Center of Galveston County

2200 Market Suite 600
Galveston,TX77550 		N/A PC COVID-19 relief. 50,000

Family Service Center

2200 Market Ste 600
Galveston,TX77550 		N/A PC General support 10,000

First Response Ministry Inc

PO Box 575
Fort Stockton,TX79735 		N/A PC Lilah Smith Safehouse 160,675

Fortis Therapy Center

245 North Sage Hollow
Dripping Springs,TX78620 		N/A PC Project Walk 25,000

Foster Angels of Central Texas Foundation

P O Box 152575
Austin,TX78745 		N/A PC Basic Needs Assistance for Children in Central Texas Foster Care 25,000

Foster Angels Of South Texas Foundation

800 N Shoreline Blvd Suite 2750-S
Corpus Christi,TX78401 		N/A PC Fostering the Future 25,000

Foundation Communities

3000 IH 35 Suite 300
Austin,TX78704 		N/A PC Emergency Assistance Fund for Texas Winter Storm URI relief 50,000

Galveston Arts Center Inc

2127 Strand
Galveston,TX77550 		N/A PC Cultivating Creativity: Contemporary Art for Galveston 35,000

Galveston Battle of the Badges

5719 Emerald Brook Lane
League City,TX77573 		N/A PC General support 2,500

Galveston Bay Foundation

1725 Highway 146
Kemah,TX77565 		N/A PC Bike Around the Bay, Kemah Shoreline Project , Kemah Sculpture Project 200,000

Galveston Chamber Partnership Inc

2228 Mechanic Suite 101
Galveston,TX77550 		N/A PC 14th Annual Galveston Womens Conference and Galveston Chamber Partnership, Inc.s Education Initiatives 100,000

Galveston County Continuum of Care Council

2200 Market Street Suite 745
Galveston,TX77550 		N/A PC COVID-19 relief. 50,000

Galveston County Food Bank

624 4th Avenue North
Texas City,TX77590 		N/A PC COVID-19 relief. 100,000

Galveston County Food Bank

624 4th Avenue North
Texas City,TX77590 		N/A PC Increasing delivery capacity, food replacement and other needs due to Texas Winter Storm URI. 75,000

Galveston Historical Foundation Inc

P O Box 149
Galveston,TX77553 		N/A PC Transfer of property to Galveston Historical Foundation & operation of the property 1,000,000

Galveston Historical Foundation Inc

P O Box 150
Galveston,TX77553 		N/A PC Preserving Galveston's Iconic Buildings and Spaces 1,641,133

Galveston Independent School District

P O Drawer 660
Galveston,TX77553 		N/A GOV Causeway Galveston-Whole Child Initiative. 1,596,584

Galveston Independent School District

P O Drawer 660
Galveston,TX77553 		N/A GOV Tor Kids and Tor Prep Afterschool and Summer Programs. 1,533,138

Galveston Independent School District

P O Drawer 660
Galveston,TX77553 		N/A GOV Galveston Career Connect-College and Career Initiative. 1,100,770

Galveston Independent School District

P O Drawer 660
Galveston,TX77553 		N/A GOV Galveston Community Dyslexia Initiative 553,313

Galveston Independent School District

P O Drawer 660
Galveston,TX77553 		N/A GOV Creator program & Legacy 1836 platforms. 275,000

Galveston Independent School District

P O Drawer 660
Galveston,TX77553 		N/A GOV Learning Partners: Powerful Learning Initiative. 111,458

Galveston Independent School District

P O Drawer 660
Galveston,TX77553 		N/A GOV Engineering and robotics for all GISD campuses. 15,550

Galveston Independent School District

PO Drawer 660
Galveston,TX77553 		N/A GOV Back Packs & School Supplies 39,514

Galveston Independent School District

PO Drawer 660
Galveston,TX77553 		N/A GOV Back To School Supplies 7,310

Galveston Island Day SchoolMoody Early Childhood Center

1110 21st Street
Galveston,TX77550 		N/A PC Moody Early Childhood Center. 1,966,666

Galveston Island Humane Society

6814 Broadway
Galveston,TX77554 		N/A PC General support 10,000

Galveston Island Humane Society Inc

6814 Broadway
Galveston,TX77551 		N/A PC Pet intake, supplies, staffing and other needs due to Texas Winter Storm URI. 25,000

Galveston Island Meals On Wheels Inc

2803 53rd Street
Galveston,TX77551 		N/A PC Community Outreach, Expansion and Advancement 78,250

Galveston Urban Ministries

3727 Ball Street
Galveston,TX77550 		N/A PC COVID-19 relief. 75,000

Galveston Urban Ministries

3727 Ball Street
Galveston,TX77550 		N/A PC Texas Winter Storm URI relief 75,000

Galveston Urban Ministries

3727 Ball Street
Galveston,TX77550 		N/A PC General support 1,000

Galveston City of

PO Box 779
Galveston,TX77553 		N/A GOV Texas Winter Storm URI relief 75,000

Galveston's Own Farmers Market

PO Box 2153
Galveston,TX77550 		N/A PC Building Food Security & Elevating Health in Galveston 50,000

Genesis Women's Shelter and Support

4411 Lemmon Avenue Suite 201
Dallas,TX75219 		N/A PC Child Trauma Visitation Camp at Genesis 493,900

Genesis Women's Shelter and Support

4411 Lemmon Avenue Suite 201
Dallas,TX75219 		N/A PC Texas Winter Storm URI relief 100,000

Golden Crescent Court Appointed Special Advocates Inc

PO Box 1627
Victoria,TX77902 		N/A PC A Volunteer for Every Child in Need 15,000

Good Local Markets

9543 Losa Drive
Dallas,TX75218 		N/A PC Eating Local is a SNAP 40,000

Greater Houston Community Foundation

7887 San Felipe Suite 250
Houston,TX77063 		N/A PC Assist with expanding book access, deploy reading tutors, provide summer learning experiences 50,000

Gulf Coast Big Brothers & Big Sisters Inc

1413 Tremont
Galveston,TX77550 		N/A PC Breaking the Cycle 50,000

Head Start of Greater Dallas Inc

3954 Gannon Lane
Dallas,TX75237 		N/A PC Technology for Early Head Start for Child Outcomes and Employee Observation 100,000

Healing Hands Ministries Inc

P O Box 741524
Dallas,TX75374 		N/A PC HHM Health Expanded Services for Infants, Children, and Youth 105,000

Heart of Texas Community Health Center Inc

1600 Providence Dr
Waco,TX76707 		N/A PC Primary care intervention for traumatized children. 181,343

Helping Hand for Children

3904 Avenue B
Austin,TX78751 		N/A PC General support 40,000

Heroes for Children

1701 Gateway Blvd Suite 410
Richardson,TX75080 		N/A PC General Financial Assistance 25,000

Highland Park ISD Education Foundation

4201 Grassmere LN
Dallas,TX75205 		N/A PC Assistance of Moody Innovation Institute with (STEAM) skills in grades K-12. 295,488

Hill Country Christian Counseling Center

1127 E Main Street suite 100
Kerrville,TX78028 		N/A PC Virtual Counseling in Rural Central Texas 50,000

Hill Country Memorial Hospital

P O Box 835
Fredericksburg,TX78624 		N/A PC HCM Winter Storm Uri Response 13,231

Hill Country Ride for AIDS Inc

P O Box 49097
Austin,TX78765 		N/A PC 2021 Hill Country Ride for AIDS 25,000

Holy Family Catholic School

2601 Ursuline
Galveston,TX77550 		N/A PC Science Lab 10,402

Honor Veterans Now

103 Industrial Loop Suite 1050
Fredericksburg,TX78624 		N/A PC Meals for Vets - Serving Underserved Texas Veterans 100,000

Hope Active

1801 FM 528
Webster,TX77598 		N/A PC At Risk Youth Mentorship Program- Hope Active 25,000

Hope Cottage Inc

PO Box 140459
Dallas,TX75214 		N/A PC Foster Care Services (FCS), Alley's House, and Youth Education Program (YEP) 25,000

Houston Livestock Show and Rodeo

PO Box 20070
Houston,TX77225 		N/A PC General support 1,500

Humane Society of Austin & Travis County

124 West Anderson Lane
Austin,TX78752 		N/A PC Pet Food Pantry 25,000

Humane Society Of Southeast Texas

2050 Spindletop Ave
Beaumont,TX77705 		N/A PC Spay/neuter services for stray animals in Southeast Texas. 375,000

James Dick Foundation for the Performing Arts

PO Box 89
Round Top,TX78954 		N/A PC 2022 Round Top Music Festival Student Scholarships 25,000

Jewish Family Service of Greater Dallas Inc

5402 Arapaho Road
Dallas,TX75248 		N/A PC Children's Mental Health Program 50,000

Jordan Elizabeth Harris Foundation

2830 S Hulen St 139
Fort Worth,TX76109 		N/A PC Hope Squad Suicide Prevention Education and Training in North Texas Public Schools 15,000

Jubilee Park & Community Center

917 Bank Street
Dallas,TX75223 		N/A PC Texas Winter Storm URI relief 35,000

June Shelton School and Evaluation Center

17301 Preston Rd
Dallas,TX75252 		N/A PC Shelton School Wellness Program 279,260

Just Keep Livin Foundation

15821 Ventura Blvd Ste370
Encino,CA91436 		N/A PC We're Texas Relief Fund 100,000

Legacy Counseling Center Inc

4054 McKinney Avenue Suite 102
Dallas,TX75204 		N/A PC Legacy Strategic Vision Initiatives 30,000

Leukemia Texas Inc

4925 N OConnor Rd Suite 125
Irving,TX75062 		N/A PC Leukemia Patient Financial Aid 50,000

Literacy Texas

4904 Behrens Ct
Colleyville,TX76034 		N/A PC COVID 19 Relief Fundraiser 15,000

Loaves & Fishes Of The Rio Grande Valley Inc

514 South E St
Harlingen,TX78550 		N/A PC Texas Winter Storm URI relief 50,000

Lone Survivor Foundation

1414 11th Street
Huntsville,TX77340 		N/A PC The Moody Foundation Post-traumatic Growth Program 15,733

Lutheran Music Academy of Galveston Island Inc

2415 Winnie
Galveston,TX77550 		N/A PC COVID-19 relief. 15,000

Manna House

3241A Robinson Road
Midlothian,TX76065 		N/A PC Lifting Hunger off Weekends- Forklift 25,000

Marathon Kids Inc

P O Box 41317
Austin,TX78704 		N/A PC Marathon Kids Connect Digital Platform 25,000

Marine Military Academy

320 Iwo Jima Blvd
Harlingen,TX78550 		N/A PC COVID-19 relief 25,000

Mary Lee Foundation

1339 Lamar Square Drive
Austin,TX78704 		N/A PC COVID-19 relief. 50,000

Meals on Wheels and More Inc

3227 East 5th Street
Austin,TX78702 		N/A PC Texas Winter Storm URI relief 75,000

Meals on Wheels and More Inc

3227 East 5th Street
Austin,TX78702 		N/A PC COVID-19 relief. 50,000

Mendcenter Foundation

1973 West Grey Street
Houston,TX77019 		N/A PC Subsidize Patient Care for Individuals Facing Severe Mental Illness 75,000

Mi Escuelita Preschool Inc

P O Box 191487
Dallas,TX75219 		N/A PC Early Childhood Education Program and Education Evolution Program 25,000

Military Family Advisory Network Inc

22015 W 66th Street Unit 860635
Shawnee,KS66218 		N/A PC Food Assistance & support to military families in Texas. 100,000

Monarch School and Institute

2815 Rosefield Drive
Houston,TX77080 		N/A PC Therapeutic Programming for Children, Teens and Adults 50,000
Moody Scholars Program


2302 Post office St Suite 704
Galveston,TX77550 		None I 2015 Moody Scholars Program -Galveston, Dallas, Travis counties 4,000
Moody Scholars Program


2302 Post office St Suite 704
Galveston,TX77550 		None I 2016 Moody Scholars Program -Galveston, Dallas, Travis counties 8,000
Moody Scholars Program


2302 Post office St Suite 704
Galveston,TX77550 		None I 2017 Moody Scholars Program -Galveston, Dallas, Travis counties 5,000
Moody Scholars Program


2302 Post office St Suite 704
Galveston,TX77550 		None I 2018 Moody Scholars Program -Galveston, Dallas, Travis counties 182,000
Moody Scholars Program


2302 Post office St Suite 704
Galveston,TX77550 		None I 2019 Moody Scholars Program -Galveston, Dallas, Travis counties 193,000
Moody Scholars Program


2302 Post office St Suite 704
Galveston,TX77550 		None I 2020 Moody Scholars Program -Galveston, Dallas, Travis counties 224,000
Moody Scholars Program


2302 Post office St Suite 704
Galveston,TX77550 		None I 2021 Moody Scholars Program -Galveston, Dallas, Travis counties 272,400

Mosaic Family Services Inc

12225 Greenville Ave Suite 800
Dallas,TX75243 		N/A PC Mosaic House Shelter and Transitional Housing 50,000

Network Of Community Ministries Inc

741 S Sherman Street
Richardson,TX75081 		N/A PC Fortifying Networks impact on childrens food insecurity 98,333

New Life Individual and Family Services Inc

1850 E Houston St
San Antonio,TX78202 		N/A PC SAFE-Outreach 25,000

Nia Cultural Center Inc

P O Box 1491
Galveston,TX77553 		N/A PC Children's Defense Fund Freedom School 30,000

NIA Cultural Center

PO Box 1491
Galveston,TX77553 		N/A PC Juneteenth Legacy Project 50,000

Nomi Network Inc

1722 Routh Street Suite 900
Dallas,TX75201 		N/A PC Programs to sex-trafficked victims in Dallas juvenile justice system. 285,000

North Texas Food Bank

3677 Mapleshade Lane
Plano,TX75075 		N/A PC Texas Winter Storm URI relief 75,000

OakBend Medical Center

1705 Jackson Street
Richmond,TX77469 		N/A PC Replace medical equipment and build out clinic space 125,000

Odyssey 2020 Academy Inc

2412 61 Street
Galveston,TX77551 		N/A PC Expanding High Yield Program for Galveston secondary students. 600,000

Out Youth Austin

909 E 49th 1/2 Street
Austin,TX78751 		N/A PC Texas Winter Storm URI relief 25,000

Parks Youth Ranch

11614 FM 361 Rd
Richmond,TX77469 		N/A PC Support for Case Manager and Program Coordinator 77,000

Partners In Parenting

PO Box 49877
Austin,TX78765 		N/A PC Pipsqueaks groups 25,000

People's Community Clinic

1101 Camino La Costa
Austin,TX78752 		N/A PC Increasing Access to Mental Health Care for Uninsured/Underserved Central Texans 25,000

Phoenix Houses of Texas Inc

1910 Pacific Avenue Suite 10500
Dallas,TX75201 		N/A PC Mental Health Residential Treatment Services for Dallas County Youth with Substance Abuse Issues 37,500

Pregnancy Help Center Of Galveston Inc

1709 23rd Street
Galveston,TX77550 		N/A PC HOPE (Help Offered in a Pregnancy Experience) Classes 30,000

Project Graduation Inc

P O Box 2195
Galveston,TX77553 		N/A PC Galveston Ball High School Project Graduation 20,000

Project Transitions Inc

P O Box 4826
Austin,TX78765 		N/A PC Transformational Housing to end HIV in Central Texas 100,000

Proyecto Juan Diego Inc

3910 Paredes Line Rd
Brownsville,TX78526 		N/A PC Community Telehealth 50,000

Rahabs Retreat And Ranch Inc

3607 Stone Road
Kilgore,TX75662 		N/A PC Yearly Operating Budget 75,000

RBI Austin

500 E St Johns Avenue Suite 1420
Austin,TX78752 		N/A PC Hitting a Home Run for Girls: The RBI Austin Softball Player Development Academy 32,000

Reading Partners

2910 Swiss Avenue
Dallas,TX75204 		N/A PC Reading Partners Beyond 125,000

Real Estate Council Community Fund

3100 McKinnon Street Suite 1150
Dallas,TX75201 		N/A PC Block by Block - Forest District Revitalization 125,000

Resource and Crisis Center of Galveston County

P O Box 1545
Galveston,TX77553 		N/A PC Texas Winter Storm URI relief 50,000

Respite Care of San Antonio Inc

PO Box 12633 605 Belknap Pl
San Antonio,TX78212 		N/A PC Vehicles to Serve Abused Children with Disabilities 37,500

Rice University

6100 Main Street MS-480
Houston,TX77005 		N/A PC Moody Center for the Arts Gifts 10,000

Rice University

6100 Main Street MS-480
Houston,TX77005 		N/A PC Moody Center for the Arts 25,000

Rice University

PO Box 1892
Houston,TX77251 		N/A PC The Moody Fund for Student Opportunity 15,000,000

RISE Adventures Inc

P O Box 141122
Irving,TX75014 		N/A PC Adaptive Recreational Sports Programs for Physically Disabled Children 25,000

ROCK Ride On Center For Kids

2050 Rockride Lane
Georgetown,TX78626 		N/A PC Equine-Assisted Therapy for Underserved Children with Disabilities 20,000

Ronald McDonald House Charities of the Southwest

3413 10th Street
Lubbock,TX79415 		N/A PC Home Bridge Program 50,000

SAFE Alliance

P O Box 19454
Austin,TX78760 		N/A PC Texas Winter Storm URI relief 75,000

Saint Philip's School & Community Center

1600 Pennsylvania Avenue
Dallas,TX75215 		N/A PC Texas Winter Storm URI relief 50,000

Saint Vincent's Clinic

2817 Post office St
Galveston,TX77550 		N/A PC Assistance providing care to approximately 4000 patients yearly. 50,000

Saint Vincent's House

2817 Alfreda Houston Place
Galveston,TX77550 		N/A PC Texas Winter Storm URI relief 50,000

Salesmanship Club Youth and Family Centers Inc

106 East Tenth Street
Dallas,TX75203 		N/A PC Therapeutic Services: Promoting Strong Social Emotional in Children and Families 50,000

Samaritan Center for Counseling and Pastoral Care Inc

8956 Research Blvd Building 2
Austin,TX78758 		N/A PC New Therapist to Increase Mental Health Services 10,000

San Antonio Food Bank

5200 Enrique Barrera Pkwy
San Antonio,TX78227 		N/A PC Pop Up Market distribution program 30,000

San Antonio Lighthouse For The Blind

2305 Roosevelt Ave
San Antonio,TX78210 		N/A PC Diabetes Self-Management and Education 25,000

San Antonio Zoological Society

3903 N St Marys St
San Antonio,TX78212 		N/A PC Kronkosky's Tiny Tot Nature Spot-Reimagined! 25,000

Sanctuary Project Foundation Inc

2301 E Cesar Chavez
Austin,TX78702 		N/A PC Employment and Job Training Program 40,000

Sea Star Base Galveston

7509 Broadway
Galveston,TX77554 		N/A POF A week-long outdoor recreation summer camp program 60,000

Senior Citizens Project Of Chambers County Inc

PO Box 683
Anahuac,TX77514 		N/A PC New bus for our transportation program 50,000

Sibley Nature Center

1307 E Wadley Ave
Midland,TX79705 		N/A PC Exploring the natural world, art, science and technology in West Texas. 50,000

Side By Side Kids Inc

500 E St Johns AVe Ste 2800
Austin,TX78752 		N/A PC Afterschool Pre-K Programs 50,000

Six Square - Austin's Black Cultural District

1152 San Bernard St
Austin,TX78702 		N/A PC Texas Winter Storm URI relief 50,000

Smart Family Literacy Inc

2728 Avenue Q Suite 1A
Galveston,TX77550 		N/A PC SMART Literacy Outreach and Vegetable Education 100,000

Southern Methodist University

P O Box 750281
Dallas,TX75275 		N/A PC Moody School of Graduate & Advanced Studies Fund 15,000,000

Sunshine Center Inc

1726 - 21st St
Galveston,TX77550 		N/A PC COVID-19 Relief Funds 75,000

Survive2Thrive

P O Box 202306
Austin,TX78720 		N/A PC Texas Winter Storm URI relief 50,000

Texas Access to Justice Foundation

1414 Colorado
Austin,TX78701 		N/A PC General support 20,000

Texas Diaper Bank

1803 Grandstand Drive Suite 150
San Antonio,TX78238 		N/A PC Texas Winter Storm URI relief 50,000

Texas Health Resources Foundation

612 E Lamar Blvd Suite 300
Arlington,TX76011 		N/A PC Health to Housing: A Pathway to Healing Collaborative Medical Respite Pilot Program 325,000

Texas Lighthouse Foundation Inc

604 W Shadowbend Ave
Friendswood,TX77546 		N/A PC Upgrade permanent walk-in cooler capacity, acquire portable refrigerator/freezer 50,000

The Contemporary Austin

3809 West 35th Street
Austin,TX78703 		N/A PC General support 15,000

The Crystal Charity Ball

3838 Oak Lawn Ave Ste L150
Dallas,TX75219 		N/A PC General support 50,000

The Salvation Army - Galveston

601 51st St
Galveston,TX77553 		N/A PC Texas Winter Storm URI relief 50,000

The Salvation Army of North Texas

P O Box 36006
Dallas,TX75235 		N/A PC Texas Winter Storm URI relief in five counties in North Texas. 50,000

Todos Juntos Learning Center

P O Box 41213
Austin,TX78704 		N/A PC COVID-19 relief. 50,000

Together We Rise Corporation

580 W Lambert Rd Suite A
Brea,CA92821 		N/A PC Assistance providing laptop computers to children in foster care in Texas. 50,000

Trinity Center St David's Episcopal Church

301 E 8th Street
Austin,TX78701 		N/A PC Case management to homeless for housing & other benefits. 75,000

United Way of Galveston Inc

2200 Market St Suite 850
Galveston,TX77550 		N/A PC COVID-19 relief. 100,000

United Way of Galveston Inc

P O Box 2250
Galveston,TX77553 		N/A PC Texas Winter Storm URI relief 250,000

United Way of Galveston Inc

P O Box 2250
Galveston,TX77553 		N/A PC Galveston Recovery Fund 50,000

University of North Texas at Dallas

7300 University Hills Boulevard
Dallas,TX75241 		N/A GOV CPI ABLE & FRMHI (Active Bystander for Law Enforcement & First Responder Mental Health Initiative) 200,000

University of Texas Health Science Center of Houston

6431 Fannin St MSB 3142
Houston,TX77030 		N/A GOV General support 1,000

Upward Hope Academy

101 14th Street
Galveston,TX77550 		N/A PC New Directions for Upward Hope 90,000

Upward Hope

101 14th Street
Galveston,TX77550 		N/A PC General support 394

Urban Strategies Inc

2915 Ball St
Galveston,TX77550 		N/A PC Assistance hiring an education specialist for children at Cedars & Villas housing. 164,717

USO Houston

14657 Sneider St BLDG 1358
Houston,TX77034 		N/A PC General support 400

UT at AustinBlanton Museum of Art

200 E MLK Jr Blvd Stop D1303
Austin,TX78712 		N/A GOV Redevelopment of Blanco Museum of Arts grounds/entryways. 4,000,000

UT at AustinDept of Intercollegiate Athletics

P O Box 7399
Austin,TX78713 		N/A GOV General support 6,500,000

UT at AustinMoody College of Communication

300 West Dean Keeton St
Austin,TX78712 		N/A GOV Honors Scholarships. 350,000

UT Southwestern Medical Ctr at Dallas

5323 Harry Hines Blvd
Dallas,TX75235 		N/A GOV Resilience Training Academy and Youth Aware of Mental Health (YAM) 450,000

UTMB

301 University Boulevard
Galveston,TX77555 		N/A GOV Assistance funding a simulation education and research fellowship. 240,000

Valley Initiative For Dev and Advancement

417 S Ohio Ave
Mercedes,TX78570 		N/A PC COVID-19 relief. 125,000

Vickery Meadow Management Corporation

10260 N Central Expressway Suite
272
Dallas,TX75231 		N/A PC The Bridge Northeast 150,000

Visiting Nurse Association of Texas

1600 Viceroy Suite 400
Dallas,TX75235 		N/A PC Texas Winter Storm URI relief 75,000

Visiting Nurse Association of Texas

1600 Viceroy Suite 400
Dallas,TX75235 		N/A PC VNA 2021 Flu Shot Funding Request 75,000

Warren Center Inc

320 Custer Road
Richardson,TX75080 		N/A PC Clinic Therapy Services for Children 25,000

Waterloo Greenway

1111 Red River Street
Austin,TX78701 		N/A PC Glow In The Park 25,000

Wheelchairs For Warriors

P O Box 2911
League City,TX77574 		N/A PC Wheelchairs 150,000

White House Historical Association

PO Box 27624
Washington,DC20038 		N/A PC Assistance sponsoring 2020 Presidential Sites Summit in Dallas. 325,000

White House Historical Association

PO Box 27624
Washington,DC20038 		N/A PC Assistance with the Presidential Sites Summit in Dallas that was postponed due to Covid-19. 175,000

Wonders and Worries Inc

9101 Burnet Road Suite 107
Austin,TX78758 		N/A PC COVID-19 relief. 25,000

Youth and Family Alliance

3700 South 1st Street
Austin,TX78704 		N/A PC LifeWorks Campaign to End Youth Homelessness in Austin 50,000
Total ................................. bullet3a 74,104,087
bApproved for future payment

Abilene Christian University
ACU Box 29130
Abilene,TX79699 		N/A PC Moody Coliseum Renovations 3,400,000

Amy's Friendsdba New Friends New Life
PO Box 192378
Dallas,TX75219 		N/A PC Economic and Legal Support for Trafficking Survivors 100,000

Attack Poverty
3727 Greenbriar Drive Ste 100
Stafford,TX77477 		N/A PC You Can Academy Expansion 50,000

Austin Community Foundation For The Capital Area
4315 Guadalupe Street Suite 300
Austin,TX78751 		N/A PC Assist Austin Marathon Gives with matching funds from Austin Marathon 2022. 260,000

Austin Groups for the Elderly
3710 Cedar St Box 2
Austin,TX78705 		N/A PC Thrive Campaign: A Campaign to Add Life to Every Year 250,000

Austin Partners In Education
PO Box 6118
Austin,TX78762 		N/A PC Building Pathways for Texas Student Success 40,000

AVANCE-Austin Inc
4900 Gonzales
Austin,TX78702 		N/A PC Enhancing Parent and Child Interactions to Build Prosperous Communities of Color 50,000

Baylor University
One Bear Place 97026
Waco,TX76798 		N/A PC A Showcase Opportunity: Creating A Reimagined First Floor for Moody Memorial Library 200,000

Blue Caboose Children's Fund
5013 Bryn Mawr Dr
McKinney,TX75072 		N/A PC Back to School Supplies 35,000

Cafe Momentum
1510 Pacific Ave
Dallas,TX75201 		N/A PC Supporting Cafe Momentum's Internship and Homeschool Program in the COVID-19 Era 230,000

Camp Aranzazu Foundation
5420 Loop 1781
Rockport,TX77098 		N/A PC Camp Aranzazu Resiliency Fund / Camper Fee Underwriting 125,000

Campfire Creek Therapeutic Riding Center
767 Bethel Rd
Waxahachie,TX75167 		N/A PC Recovery 2021 37,500

CASA of Southeast Texas
2449 Calder
Beaumont,TX77702 		N/A PC Volunteer Coordinator Position 50,000

Child Protective Services Community Partners
7950 Elmbrook Dr
Dallas,TX75247 		N/A PC Emergency Safety for Abused and Neglected Children 125,000

Communities in Schools of Central Texas Inc
3000 S IH-35 Suite 200
Austin,TX78704 		N/A PC CIS of Central Texas School Expansion and XY-Zone Program 150,000

Communities in Schools of Galveston County
P O Box 53
Galveston,TX77553 		N/A PC Restructuring Local CIS Affiliate and Student Reengagement 200,000

Cystic Fibrosis FoundationNortheast Texas Chapter
4040 North Central Expressway Suite
810
Dallas,TX75204 		N/A PC Therapeutics Development in Dallas/Fort Worth for Cystic Fibrosis 60,000

Foundation for the Callier Center for Comm Disorders
1966 Inwood Rd
Dallas,TX75235 		N/A PC Launching the Callier Clinical Innovation Hub in Pediatric Care 175,000

Galveston Historical Foundation Inc
P O Box 150
Galveston,TX77553 		N/A PC Preserving Galveston's Iconic Buildings and Spaces 100,000

Galveston Independent School District
P O Drawer 660
Galveston,TX77553 		N/A GOV Galveston Grow Your Own Project 1,358,004

Galveston Independent School District
P O Drawer 660
Galveston,TX77553 		N/A PC Galveston Community Dyslexia Initiative 1,120,750

Galveston Island Day SchoolMoody Early Childhood Center
1110 21st Street
Galveston,TX77550 		N/A PC Moody Early Childhood Center-the Next Steps 5,900,000

Highland Park ISD Education Foundation
4201 Grassmere Lane
Dallas,TX75205 		N/A PC Moody Education Solutions Accelerator 4,990,759

Holocaust Museum Houston
5401 Caroline Street
Houston,TX77004 		N/A PC HOPE: Houston Survivor Stories Exhibition 100,000

HRA Village Inc
905 Highway 3 North
Texas City,TX77591 		N/A PC Village Wellness Support Enhancement 67,765

Jeremiah Program
P O Box 50590
Austin,TX78763 		N/A PC Responding to this Moment: Deepening and Scaling Programming for Single Moms in Austin 300,000

Jesuit College Preparatory School of Dallas
12345 Inwood Rd
Dallas,TX75244 		N/A PC A Pathway to Hope 50,000

Johnson County Children's Advocacy Center
910 N Granbury St
Cleburne,TX76033 		N/A PC Therapeutic Nature Trail 30,830

Kid Net FoundationJonathan's Place
6065 Duck Creek Drive
Garland,TX75043 		N/A PC RESET: Emergency Shelter and Therapeutic Care for Victims of Child Sex Trafficking 150,000
Moody Scholars Program

2302 Post office St Suite 704
Galveston,TX77550 		None I 2021 Moody Scholars Program 927,600
Moody Scholars Program

2302 Post office St Suite 704
Galveston,TX77550 		None I 2022 Moody Scholars Program 1,200,000

Network Of Community Ministries Inc
741 S Sherman Street
Richardson,TX75081 		N/A PC Fortifying Networks impact on childrens food insecurity 196,667

Parks Youth Ranch
11614 FM 361 Rd
Richmond,TX77469 		N/A PC Support for Case Manager and Program Coordinator 77,000

Phoenix Houses of Texas Inc
1910 Pacific Avenue Suite 10500
Dallas,TX75201 		N/A PC Mental Health Residential Treatment Services for Dallas County Youth with Substance Abuse Issues 37,500

Port Arthur Little Theatre
4700 Hwy 365 Suite A PMB 118
Port Arthur,TX77642 		N/A PC Light and Sound Infrastructure Upgrade 7,335

Rainbow Days Inc
8150 N Central Expressway Suite
M1003
Dallas,TX75206 		N/A PC Curriculum-Based Support Group (CBSG) Program Randomized Control Trial 60,000

Rice University
PO Box 1892
Houston,TX77251 		N/A PC The Moody Center for Student Life and Opportunity/The Moody Fund for Student Opportunity 85,000,000

Smart Family Literacy Inc
2728 Avenue Q Suite 1A
Galveston,TX77550 		N/A PC SMART Literacy Outreach and Vegetable Education 100,000

Texas Discovery Gardens
3601 Martin Luther King Jr Blvd
Dallas,TX75210 		N/A PC Summer Camps and Spring Break Safari 2022 and Full-Time Educator 50,000

Texas Southern University Foundation
3100 Cleburne St
Houston,TX77004 		N/A PC Future Bankers Leadership Program 200,000

Texas State University Development Foundation
601 University Drive JC Kellam Bldg
Suite 960
San Marcos,TX78666 		N/A PC Scholarships for Students Pursuing Graduate Nursing Degrees 126,000

Union Gospel Mission of Tarrant County
PO Box 1957
Fort Worth,TX76101 		N/A PC Project 1: Children's Enrichment Program Project 2: Domestic Violence Education 34,600
Total .................................bullet 3b 107,722,310
Form 990-PF (2021)
Form 990-PF (2021)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies     14 40,302,389  
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 815  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		525990 115,472 18 47,286,202  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aOil & gas royalty income 		    15 15,339,072  
bOther real estate income     16 98,158  
cPartnership income 525990 9,362 14 638,663  
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 124,834 103,665,299 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
103,790,133
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2021)
Form 990-PF (2021)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
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Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
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May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2021)
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Form 990PF - Special Condition Description:
Special Condition Description