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            <AddressLine1Txt>4603 8TH ST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79416</ZIPCd>
          </USAddress>
          <TitleTxt>GRANT ADMIN/</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>89100</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KIMBERLY WILKERSON</PersonNm>
          <USAddress>
            <AddressLine1Txt>4701 19TH ST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79407</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DAVID ALDERSON</PersonNm>
          <USAddress>
            <AddressLine1Txt>212 WENNMOHS PLACE</AddressLine1Txt>
            <CityNm>HORSESHOE BAY</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78657</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>NONE - THE FOUNDATION'S SOLE ACTIVITY IS MAKING GRANTS TO EXEMPT ORGANIZATIONS</Description1Txt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>211061041</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>5078221</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>13177028</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>229316290</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>229316290</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>3439744</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>225876546</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>11293827</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>11293827</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>263298</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>263298</TotalTaxAmt>
        <DistributableBeforeAdjAmt>11030529</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>11030529</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>11030529</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>11343906</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>11343906</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>11030529</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>267926</UndistributedIncomePYAmt>
        <QualifyingDistributionsAmt>11343906</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>267926</AppliedToYear1Amt>
        <AppliedToCurrentYearAmt>11030529</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>45451</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>45451</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>45451</ExcessDistriCyovToNextYrAmt>
        <ExcessFromCurrentYearAmt>45451</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NA</ContributingManagerNm>
        <ShareholderManagerNm>NA</ShareholderManagerNm>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>HEATHER HOCKER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>6102 82ND STREET SUITE 8A</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79424</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>8067920448</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>6</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>MAY 1ST OF EACH YEAR</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>GRANTS ARE GENERALLY RESTRICTED TO ORGANIZATIONS WHOSE SERVICES BENEFIT THE SOUTH PLAINS AREA OF TEXAS.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BALLET LUBBOCK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1300 MAC DAVIS LANE SUIT</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR NUTCRACKER</GrantOrContributionPurposeTxt>
          <Amt>51000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BALLET LUBBOCK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1300 MAC DAVIS LANE SUIT</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BALLET LUBBOCK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1300 MAC DAVIS LANE SUIT</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR INSTRUCTORS</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BALLET LUBBOCK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1300 MAC DAVIS LANE SUIT</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR CINDERELLA</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHARLES ADAMS STUDIO PROJECT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>602 AVE J</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR ARTS FELLOW</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHARLES ADAMS STUDIO PROJECT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>602 AVE J</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR METALS STUDIO AND FOUNDR</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FLATLANDS DANCE THEATRE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 93001</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79493</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR PRODUCTION SEASON</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LEVELLAND WALLACE THEATER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 1398</AddressLine1Txt>
            <CityNm>LEVELLAND</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79336</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR HVAC SYSTEM/RENOVATIONS</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LHUCA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>511 AVENUE K</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR INFRASTRUCTURE IMPROVEME</GrantOrContributionPurposeTxt>
          <Amt>69400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LHUCA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>511 AVENUE K</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR PUBLIC PROGRAMMING</GrantOrContributionPurposeTxt>
          <Amt>36500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LHUCA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>511 AVENUE K</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR PROGRAMS MANAGER</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK ARTS ALLIANCE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 5092</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79408</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR 44TH LUBBOCK ARTS FESTIV</GrantOrContributionPurposeTxt>
          <Amt>42000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK ARTS ALLIANCE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 5092</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79408</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR ARTADVENTURES EDUCATIO</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK CHORALE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5815 82ND STREET SUITE 1</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79424</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR CONCERT SEASON</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK ENTERTAINMENT AND PERFORMIN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1500 BROADWAY SUITE 902</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR OPERATING FUNDS</GrantOrContributionPurposeTxt>
          <Amt>493000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK ENTERTAINMENT AND PERFORMIN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1500 BROADWAY SUITE 902</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR BUDDY HOLLY HALL</GrantOrContributionPurposeTxt>
          <Amt>2000000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK EXPERIENCE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1500 BROADWAY SIXTH FLOO</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR CULTURAL ARTS</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK MOONLIGHT MUSICALS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 93522</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79493</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR ROYALITIES AND MARKETING</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK SYMPHONY GUILD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 6505</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79493</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR LUBBOCK TASO CONFERENCE</GrantOrContributionPurposeTxt>
          <Amt>7000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK SYMPHONY ORCHESTRA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>601 AVENUE K</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR MASTERWORKS AND POPS CON</GrantOrContributionPurposeTxt>
          <Amt>70394</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK SYMPHONY ORCHESTRA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>601 AVENUE K</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR EDUCATION AND FAMILY CON</GrantOrContributionPurposeTxt>
          <Amt>60125</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK SYMPHONY ORCHESTRA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>601 AVENUE K</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR BOYZ II MEN CONCERT</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK SYMPHONY ORCHESTRA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>601 AVENUE K</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT SOUND CONCERT &amp; CHAMBER OUT</GrantOrContributionPurposeTxt>
          <Amt>15600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MUSEUM OF TEXAS TECH ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>BOX 43191</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79409</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR MUSEUM SHOP UPGRADES</GrantOrContributionPurposeTxt>
          <Amt>6100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MUSEUM OF TEXAS TECH ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>BOX 43191</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79409</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR TEMPORARY EXHIBITS PROGR</GrantOrContributionPurposeTxt>
          <Amt>22500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MUSEUM OF TEXAS TECH ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>BOX 43191</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79409</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR AUDIO/VIDEO EQUIPMENT FO</GrantOrContributionPurposeTxt>
          <Amt>7100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NATIONAL COWBOY SYMPOSIUM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5612 CR 1440</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79407</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR THE 33RD COWBOY SYMPOSIU</GrantOrContributionPurposeTxt>
          <Amt>18000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SILENT WINGS MUSEUM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6202 N I-27</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79403</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR D-DAY COMMEMORATION</GrantOrContributionPurposeTxt>
          <Amt>16000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SILENT WINGS MUSEUM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6202 N I-27</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79403</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR COLLECTIONS CARE AND PRE</GrantOrContributionPurposeTxt>
          <Amt>9000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEXAS CULTURAL TRUST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>901 S MOPAC EXPRESSWAY</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78746</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR ART CAN PROJECT</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WEST TEXAS CHILDREN'S CHORUS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 93351</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79493</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR CHERRY BLOSSOM TV VIDEO</GrantOrContributionPurposeTxt>
          <Amt>8000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WEST TEXAS CHILDREN'S CHORUS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 93351</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79493</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR THE 2022 CHERRY BLOSSOM</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WEST TEXAS CHILDREN'S CHORUS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 93351</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79493</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR SEASON</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YOUTH ORCHESTRAS OF LUBBOCK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 64036</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79424</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR FACILITIES AND ARTISTIC</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CITY OF LUBBOCK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1314 AVE K</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR DOWNTOWN CITY PARK</GrantOrContributionPurposeTxt>
          <Amt>500000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ASSOCIATION OF FUNDRAISING PROFESSI</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 65607</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79464</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR 2021 PHILANTHROPY CONFER</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EDUCATE TEXASPHILANTHROPY ADVOCATE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5500 CARUTH HAVEN LANE</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75225</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ANNUAL GRANT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FRIENDS OF THE LUBBOCK PUBLIC LIBRA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1306 9TH STREET</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR AUDIO AND E-BOOKS</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK INDEPENDENT SCHOOL DISTRICT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1628 19TH STREET</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR LISD SUPERINTENDENT SCHO</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK INDEPENDENT SCHOOL DISTRICT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1628 19TH STREET</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR INDEPENDENCE DAY PARADE</GrantOrContributionPurposeTxt>
          <Amt>82500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SOUTH PLAINS CLOSING THE GAPS P-20</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 41071</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79409</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEXAS INTERSCHOLASTIC LEAGUE FOUNDA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 151027</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78746</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR TILF SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>63750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INSIDE OUT FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4630 50TH STREET SUITE 5</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79414</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR THE AESTHETICS PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEXAS SCOTTISH RITE HOSPITAL FOR CH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2222 WELBORN STREET</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75219</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR PATIENT CARE</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BROWNFIELD SENIOR CITIZENS CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1201 TAHOKA ROAD</AddressLine1Txt>
            <CityNm>BROWNFIELD</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79316</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR FOOD AND OPERATING FUNDS</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CAPROCK AMBUCS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 93871</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79493</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR AMTRYKES</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY FOUNDATION OF WEST TEXAS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6102 82ND STREET 8B</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79424</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR 2022 GIVING TUESDAY WEST</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY FOUNDATION OF WEST TEXAS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6102 82ND STREET 8B</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79424</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR FUNDING INFORMATION LIBR</GrantOrContributionPurposeTxt>
          <Amt>2995</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EASY R EQUINE RESCUE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3531 152ND STREET</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79423</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR TRAINING AND OUTREACH</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HIGH POINT VILLAGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6223 COUNTY ROAD 6300</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79416</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR EQUIPMENT</GrantOrContributionPurposeTxt>
          <Amt>20028</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LLANO ESTACADO SILVER STAR BOARD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 65195</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79464</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR EMERGENCY NEEDS FOR ADUL</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK HABITAT FOR HUMANITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3630 50TH STREET</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79413</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR HABITAT CONSTRUCTION BUI</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK IMPACT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2707 34TH STREET</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79410</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR CLINIC</GrantOrContributionPurposeTxt>
          <Amt>29730</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PHILANTHROPY SOUTHWEST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1910 PACIFIC AVENUE SUIT</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75201</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ANNUAL GRANT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RECORDING LIBRARY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3500 NORTH A STREET SUIT</AddressLine1Txt>
            <CityNm>MIDLAND</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79705</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR PROGRAM DELIVERY</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>REFUGE SERVICES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 53684</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79453</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR PROGRAMMING</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SHELBY'S BRIDGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1008 E HAY</AddressLine1Txt>
            <CityNm>SUDAN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79371</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT COMMERCIAL KITCHEN</GrantOrContributionPurposeTxt>
          <Amt>12500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SOUTH PLAINS FOOD BANK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5605 MARTIN LUTHER KING B</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR MOBILE PANTRY PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPECIAL OLYMPICS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>305 SLATON ROAD</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR SOUTH PLAINS PROGRAMMING</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEXAS RAMP PROJECT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 832065</AddressLine1Txt>
            <CityNm>RICHARDSON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75083</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR RAMP MATERIALS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VOLUNTEER SERVICES COUNCIL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 5396</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79408</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR IMPROVEMENTS</GrantOrContributionPurposeTxt>
          <Amt>33663</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SCIENCE SPECTRUM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2579 SOUTH LOOP 289 250</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79423</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR FABLAB</GrantOrContributionPurposeTxt>
          <Amt>16000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BIG BROTHERS BIG SISTERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3416 KNOXVILLE AVE</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79413</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR YOUTH MENTORING</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BOY SCOUTS - SOUTH PLAINS COUNCIL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>30 BRIERCROFT OFFICE PARK</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79412</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR STEM TRAILER PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CASA - COURT APPOINTED SPECIAL ADVO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1215 AVENUE J SUITE 301</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR ADVOCACY PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>43388</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CATHOLIC CHARITIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>102 AVE J</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR PARENT EMPOWERMENT PROGR</GrantOrContributionPurposeTxt>
          <Amt>45000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EARLY LEARNING CENTERS OF LUBBOCK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1639 MAIN STREET</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR CHILDCARE ASSISTANCE</GrantOrContributionPurposeTxt>
          <Amt>165000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GIRL SCOUTS OF TEXAS OKLAHOMA PLAIN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2567 74TH STREET</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79423</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR GIRL SCOUT LEADERSHIP EX</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GOODWILL INDUSTRIES OF NORTHWEST TE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>715 28TH STREET</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR T-PALS PROGRAMMING</GrantOrContributionPurposeTxt>
          <Amt>95000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GOODWILL INDUSTRIES OF NORTHWEST TE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>715 28TH STREET</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR T-PALS EQUIPMENT</GrantOrContributionPurposeTxt>
          <Amt>63570</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GUADALUPE-PARKWAY CENTERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>405 N MLK JR BLVD</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79403</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR SUMMER BLAST/MAKING A DI</GrantOrContributionPurposeTxt>
          <Amt>125600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GUADALUPE-PARKWAY CENTERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>405 N MLK JR BLVD</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79403</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR KIDS CAF</GrantOrContributionPurposeTxt>
          <Amt>13550</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LITERACY LUBBOCK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1306 9TH STREET</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR LITERACY SUPPLIES AND OP</GrantOrContributionPurposeTxt>
          <Amt>41000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK AREA UNITED WAY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1655 MAIN STREET SUITE 1</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR 2021 ANNUAL CAMPAIGN</GrantOrContributionPurposeTxt>
          <Amt>153000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK BOYS AND GIRLS CLUB</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 94163</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79493</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR BUS</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK CHILDREN'S HEALTH CLINIC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 12103</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79452</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR VACCINES AND NURSE PRACT</GrantOrContributionPurposeTxt>
          <Amt>105000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PARENTING COTTAGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3818 50TH STREET</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79413</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR PARENTS AS TEACHERS PROG</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE SALVATION ARMY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4414 82ND STREET SUITE 2</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79424</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR PASSAGE PROGRAM</GrantOrContributionPurposeTxt>
          <Amt>33000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UPBRING</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6501 UNIVERSITY SUITE 50</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79413</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR HEALTH FOR FRIENDS CLINI</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VOLUNTEER CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1706 23RD STREET SUITE 1</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79411</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR LUBBOCK YOUTH CONNECTION</GrantOrContributionPurposeTxt>
          <Amt>86950</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VOLUNTEER CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1706 23RD STREET SUITE 1</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79411</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR RURAL YOUTH IN SERVICE</GrantOrContributionPurposeTxt>
          <Amt>80200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WOMEN'S PROTECTIVE SERVICES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 54089</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79453</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR FACILITY</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YWCA OF LUBBOCK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6204 ELGIN AVE</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79413</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR Y ON UNIVERSITY</GrantOrContributionPurposeTxt>
          <Amt>1550000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YWCA OF LUBBOCK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6204 ELGIN AVE</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79413</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR THE WOMEN'S HEALTH INITI</GrantOrContributionPurposeTxt>
          <Amt>65000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YWCA OF LUBBOCK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6204 ELGIN AVE</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79413</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR SPECIAL NEEDS PROGRAMMIN</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK CHRISTIAN UNIVERSITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5601 19TH STREET</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79407</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR EDUCATION SCHOLARSHIP EN</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WAYLAND BAPTIST UNIVERSITY - LUBBOC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>801 N QUAKER AVE</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79416</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR COMPUTER LAB CHAIR REPLA</GrantOrContributionPurposeTxt>
          <Amt>15586</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SOUTH PLAINS COLLEGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1401 S COLLEGE AVE</AddressLine1Txt>
            <CityNm>LEVELLAND</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79336</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR DOWNTOWN CAMPUS</GrantOrContributionPurposeTxt>
          <Amt>1000000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEXAS TECH UNIVERSITY FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 41081</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79409</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TRIP ELIGIBLE PROGRAMMING TTU</GrantOrContributionPurposeTxt>
          <Amt>190666</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEXAS TECH UNIVERSITY FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>P O BOX 41081</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79409</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR TTU/TTUHSC</GrantOrContributionPurposeTxt>
          <Amt>2016720</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>10905615</TotalGrantOrContriPdDurYrAmt>
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      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>17308</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>4539735</ExclusionAmt>
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        <OtherInvestmentIncomeGrp>
          <ExclusionCd>15</ExclusionCd>
          <ExclusionAmt>4978979</ExclusionAmt>
        </OtherInvestmentIncomeGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>5475097</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>6800789</RelatedOrExemptFunctionIncmAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>MALLET RANCH</Desc>
          <RelatedOrExemptFunctionIncmAmt>64528</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME</Desc>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME - SCHEDULE K-1</Desc>
          <RelatedOrExemptFunctionIncmAmt>77854</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME - SCHEDULE K-1</Desc>
          <RelatedOrExemptFunctionIncmAmt>-26541</RelatedOrExemptFunctionIncmAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME - SCHEDULE K-1</Desc>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>DEVITT JONES FARMS</Desc>
          <RelatedOrExemptFunctionIncmAmt>1570</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>15011119</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>6918200</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>21929319</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc3">
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>11900</Amt>
        <NetInvestmentIncomeAmt>1190</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10710</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc4">
      <DepreciationPropertyGrp>
        <PropertyDesc>DEPRECIATION</PropertyDesc>
        <CostOrOtherBasisAmt>8088</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8088</PriorYearDepreciationAmt>
        <ComputationMethodTxt>MACRS SL CLASS LIFE</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2013-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1834</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1834</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GRANTMAKING SOFTWARE - FOUNDANT TECHNOLOGY</PropertyDesc>
        <AcquiredDt>2014-08-13</AcquiredDt>
        <CostOrOtherBasisAmt>12500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12500</PriorYearDepreciationAmt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESK - CHERYL - BAKER OFFICE PRODUCTS</PropertyDesc>
        <AcquiredDt>2014-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>425</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>416</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>9</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER - CHERYL</PropertyDesc>
        <AcquiredDt>2014-04-21</AcquiredDt>
        <CostOrOtherBasisAmt>3530</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3530</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIR - CHERYL</PropertyDesc>
        <AcquiredDt>2014-04-21</AcquiredDt>
        <CostOrOtherBasisAmt>140</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>137</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>3</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LOT 8 STONECREST OFFICE PARK</PropertyDesc>
        <AcquiredDt>2014-09-15</AcquiredDt>
        <CostOrOtherBasisAmt>131688</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2006-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>7817</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7817</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POLYCOM CONFERENCE PHONES (2)</PropertyDesc>
        <AcquiredDt>2015-09-17</AcquiredDt>
        <CostOrOtherBasisAmt>1104</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1024</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>49</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SAMSUNG TV - COMMUNITY CONFERENCE ROOM</PropertyDesc>
        <AcquiredDt>2015-10-20</AcquiredDt>
        <CostOrOtherBasisAmt>1400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1400</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SAMSUNG TV - TRUSTEES CONFERENCE ROOM</PropertyDesc>
        <AcquiredDt>2015-10-20</AcquiredDt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE - REST HARDW ROUND TABLE LOBBY</PropertyDesc>
        <AcquiredDt>2015-08-17</AcquiredDt>
        <CostOrOtherBasisAmt>1388</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1288</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>61</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WISTERIA 2 END TABLES - LOBBY</PropertyDesc>
        <AcquiredDt>2015-08-17</AcquiredDt>
        <CostOrOtherBasisAmt>400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>371</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>18</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 SPEARS CHAIRS - LOBBY</PropertyDesc>
        <AcquiredDt>2015-08-17</AcquiredDt>
        <CostOrOtherBasisAmt>1471</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1365</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>65</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HON DESK AND CREDENZA WITH KEYBOARD TRAY</PropertyDesc>
        <AcquiredDt>2015-09-23</AcquiredDt>
        <CostOrOtherBasisAmt>910</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>845</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>40</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HON L DESK WITH KEYBOARD TRAY</PropertyDesc>
        <AcquiredDt>2015-09-23</AcquiredDt>
        <CostOrOtherBasisAmt>720</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>668</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>32</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>8' ROUND RUG - KAY'S OFFICE</PropertyDesc>
        <AcquiredDt>2015-10-08</AcquiredDt>
        <CostOrOtherBasisAmt>499</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>458</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>22</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>8' ROUND RUG - HEATHER'S OFFICE</PropertyDesc>
        <AcquiredDt>2015-10-08</AcquiredDt>
        <CostOrOtherBasisAmt>749</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>688</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>32</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>5X7 RUG - CHERYL'S OFFICE</PropertyDesc>
        <AcquiredDt>2015-10-08</AcquiredDt>
        <CostOrOtherBasisAmt>279</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>256</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>12</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>5X7 RUG - KAY'S OFFICE</PropertyDesc>
        <AcquiredDt>2015-10-08</AcquiredDt>
        <CostOrOtherBasisAmt>279</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>256</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>12</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PORTRAIT OF CHRISTINE DEVITT</PropertyDesc>
        <AcquiredDt>2015-10-08</AcquiredDt>
        <CostOrOtherBasisAmt>437</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>401</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>19</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WALL ART AND MIRROR</PropertyDesc>
        <AcquiredDt>2015-10-08</AcquiredDt>
        <CostOrOtherBasisAmt>605</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>556</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>26</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 LAMPS - HOBBY LOBBY</PropertyDesc>
        <AcquiredDt>2015-10-08</AcquiredDt>
        <CostOrOtherBasisAmt>456</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>419</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>20</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 SETTEES IN LOBBY</PropertyDesc>
        <AcquiredDt>2015-10-08</AcquiredDt>
        <CostOrOtherBasisAmt>1552</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1425</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>67</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RUGS FOR LOBBY - LEFTWICH CHAPMAN</PropertyDesc>
        <AcquiredDt>2015-10-08</AcquiredDt>
        <CostOrOtherBasisAmt>1965</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1804</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>86</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BARRINGTON ROUND TABLE - KAY'S OFFICE</PropertyDesc>
        <AcquiredDt>2015-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>1399</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1285</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>61</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>8 HIGH BACK LEATHER CHAIRS - TRUSTEE CONFEREN</PropertyDesc>
        <AcquiredDt>2015-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>7365</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6762</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>322</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRAMING OF CHRISTINE DEVITT PORTRAIT</PropertyDesc>
        <AcquiredDt>2015-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>504</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>463</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>22</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER CART - KAY'S OFFICE</PropertyDesc>
        <AcquiredDt>2015-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>614</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>564</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>26</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BARRINGTON ROUND TABLE - HEATHER'S OFFICE</PropertyDesc>
        <AcquiredDt>2015-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>1399</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1285</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>61</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>8 LEATHER STEELCASE CHAIRS - COMMUNITY CONFER</PropertyDesc>
        <AcquiredDt>2015-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>836</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>88</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 MID BACK LEATHER CHAIRS - HEATHER'S OFFICE</PropertyDesc>
        <AcquiredDt>2015-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>3045</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2796</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>133</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 MID BACK LEATHER CHAIRS - KAY'S OFFICE</PropertyDesc>
        <AcquiredDt>2015-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>3045</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2796</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>133</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE TABLE - TRUSTEE'S BOARD ROOM</PropertyDesc>
        <AcquiredDt>2015-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>5964</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5476</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>260</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAMERAS AND WIRING</PropertyDesc>
        <AcquiredDt>2015-05-19</AcquiredDt>
        <CostOrOtherBasisAmt>810</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>761</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>36</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TELECO - WIRING</PropertyDesc>
        <AcquiredDt>2015-05-19</AcquiredDt>
        <CostOrOtherBasisAmt>2160</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2028</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>96</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HARDWARE AND SOFTWARE - BLUE LAYER</PropertyDesc>
        <AcquiredDt>2015-06-09</AcquiredDt>
        <CostOrOtherBasisAmt>4068</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4068</PriorYearDepreciationAmt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PURCHASE OF LOT 7A</PropertyDesc>
        <AcquiredDt>2015-08-10</AcquiredDt>
        <CostOrOtherBasisAmt>75000</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TELECO - CAT6 WIRING, HOT SPOT</PropertyDesc>
        <AcquiredDt>2015-09-03</AcquiredDt>
        <CostOrOtherBasisAmt>795</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>738</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>35</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAMERA AND SECURITY SYSTEM</PropertyDesc>
        <AcquiredDt>2015-09-08</AcquiredDt>
        <CostOrOtherBasisAmt>3878</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3599</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>171</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TELECO - CAT6 LINE</PropertyDesc>
        <AcquiredDt>2015-09-23</AcquiredDt>
        <CostOrOtherBasisAmt>200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>186</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>8</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
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        <PropertyDesc>COLLIER CONSTRUCTION BUILDING COST</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PATIO FURNITURE</PropertyDesc>
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        <PriorYearDepreciationAmt>2577</PriorYearDepreciationAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GRANT MAKING SOFTWARE</PropertyDesc>
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      <InvestmentsCorporateStockGrp>
        <StockNm>ABERDEEN US SMALL CAP</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>DOUBLELINE</StockNm>
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        <StockNm>CARLYLE PRIVAT INVESTORS</StockNm>
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      <InvestmentsCorporateStockGrp>
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        <StockNm>HPS MEZZANINE</StockNm>
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        <StockNm>I SHARES BRAZIL</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>I SHARES CORE S&amp;P 500</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>I SHARES CORE SP 500 MSCI EMERGIN</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>I SHARES GLOBEL INFRASTRUCTURE</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>I SHARES MSCI ALL COUNTRY ASI</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>I SHARES MSCI CHINA</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>I SHARES MSCI EAFE (BLACKROCK) INTER</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>I SHARES MSCI INDIA ETF</StockNm>
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        <EOYFMVAmt>1814301</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>I SHARES MSCI JAPAN</StockNm>
        <EOYBookValueAmt>2603243</EOYBookValueAmt>
        <EOYFMVAmt>3142433</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>I SHARES RUSSELL 1000</StockNm>
        <EOYBookValueAmt>6083646</EOYBookValueAmt>
        <EOYFMVAmt>7389760</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>INDUSTRIAL SELECT SECT</StockNm>
        <EOYBookValueAmt>1871684</EOYBookValueAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>INVESCO QQQ TR</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>JP MORGAN INVESTMENT CASH</StockNm>
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        <EOYFMVAmt>2579585</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>JP MORGAN SWEEP ACCT</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>JPM MANAGED INCOME FD</StockNm>
        <EOYBookValueAmt>3000000</EOYBookValueAmt>
        <EOYFMVAmt>2991027</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>MATTHEWS CHINA</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>OAKMARK INTERNATIONAL</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>PEG GLOBAL PRIVATE EQUITY</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>PIMCO - INC GRD CRD BD</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>PIMCO - TOTAL</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>PRUDENTIAL GLOBAL REAL EST</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>SCHWAB US TIPS ETF</StockNm>
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        <EOYFMVAmt>7415234</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>SVSS IV PRIVATE INVESTORS OFFSHORE</StockNm>
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        <EOYFMVAmt>4140441</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>T ROWE PR JAPAN FUND</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>T ROWE PR JAPAN FUND PR NEW</StockNm>
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        <EOYFMVAmt>2017383</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>TORTOISE MLP &amp; PIPELINE</StockNm>
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        <EOYFMVAmt>4747179</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>TRIBUTARY SMALL CO</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD FINANCIAL ETF</StockNm>
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        <EOYFMVAmt>3247649</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD FTSE EUROPE</StockNm>
        <EOYBookValueAmt>6764051</EOYBookValueAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>VANGAURD MID-CAP ETF</StockNm>
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        <EOYFMVAmt>2775719</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>VANGAURD SHORT-TERM BOND ETF</StockNm>
        <EOYBookValueAmt>7577126</EOYBookValueAmt>
        <EOYFMVAmt>7617419</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>VANGAURD SHORT-TERM TIPS</StockNm>
        <EOYBookValueAmt>1950674</EOYBookValueAmt>
        <EOYFMVAmt>1941172</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>VANGAURD TOTAL BOND MKT</StockNm>
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        <EOYFMVAmt>19324547</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>LUBBOCK DOWNTOWN DEV</StockNm>
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        <EOYFMVAmt>150000</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>MICROZAP INVESTMENT</StockNm>
        <EOYBookValueAmt>577820</EOYBookValueAmt>
        <EOYFMVAmt>577820</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>TECHAPT01GP</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>VENTRURE INV - PRIVATE EQUITY</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>FEG - POF II</StockNm>
        <EOYBookValueAmt>6600123</EOYBookValueAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>MALLET RANCH - LAND &amp; IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>484746</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>156519</AccumulatedDepreciationAmt>
        <BookValueAmt>328227</BookValueAmt>
        <EOYFMVAmt>484746</EOYFMVAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>MINERAL INTERESTS</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>12339284</AccumulatedDepreciationAmt>
        <EOYFMVAmt>12339284</EOYFMVAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>DEVITT JONES FARM - LAND &amp; IMPROVEME</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29866</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3187</AccumulatedDepreciationAmt>
        <BookValueAmt>26679</BookValueAmt>
        <EOYFMVAmt>29866</EOYFMVAmt>
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        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>13182</AccumulatedDepreciationAmt>
        <EOYFMVAmt>13182</EOYFMVAmt>
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        <CategoryOrItemTxt>COMPUTER SOFTWARE</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>25068</AccumulatedDepreciationAmt>
        <EOYFMVAmt>25068</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE AND FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>39511</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>37953</AccumulatedDepreciationAmt>
        <BookValueAmt>1558</BookValueAmt>
        <EOYFMVAmt>39511</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>CAMERAS AND WIRING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7843</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7658</AccumulatedDepreciationAmt>
        <BookValueAmt>185</BookValueAmt>
        <EOYFMVAmt>7843</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>TELEPHONES AND TELEVISION</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>3673</AccumulatedDepreciationAmt>
        <BookValueAmt>30</BookValueAmt>
        <EOYFMVAmt>3703</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>STONECREST OFFICE BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>532594</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>85920</AccumulatedDepreciationAmt>
        <BookValueAmt>446674</BookValueAmt>
        <EOYFMVAmt>532594</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LOT 8 STONECREST OFFICE PARK LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>131688</CostOrOtherBasisAmt>
        <BookValueAmt>131688</BookValueAmt>
        <EOYFMVAmt>131688</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>LOT7A STONECREST OFFICE PARK LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>75000</CostOrOtherBasisAmt>
        <BookValueAmt>75000</BookValueAmt>
        <EOYFMVAmt>75000</EOYFMVAmt>
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        <NetInvestmentIncomeAmt>477</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4290</DisbursementsCharitablePrpsAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>INVESTMENT IN MALLET RANCH</Desc>
        <BOYBookValueAmt>230973</BOYBookValueAmt>
        <EOYBookValueAmt>221255</EOYBookValueAmt>
        <EOYFMVAmt>221255</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>INVESTMENT IN DEVITT-JONES FARM</Desc>
        <BOYBookValueAmt>17155</BOYBookValueAmt>
        <EOYBookValueAmt>17404</EOYBookValueAmt>
        <EOYFMVAmt>17404</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>ANNUITY FROM HELEN JONES TRUST</Desc>
        <BOYBookValueAmt>39300</BOYBookValueAmt>
        <EOYBookValueAmt>39300</EOYBookValueAmt>
        <EOYFMVAmt>39300</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>PROGRAM RELATED INVESTMENT - BHH</Desc>
        <BOYBookValueAmt>29003485</BOYBookValueAmt>
        <EOYBookValueAmt>28294733</EOYBookValueAmt>
        <EOYFMVAmt>28294733</EOYFMVAmt>
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        <Desc>EXPENSES</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>DEVITT JONES FARM-FARM EXPS</Desc>
        <RevenueAndExpensesPerBooksAmt>1331</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>133</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1198</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>4098</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>410</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3688</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>12649</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1265</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>11384</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES/EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>7555</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>755</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6799</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>2339</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>234</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2105</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>4629</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>463</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4167</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>4121</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>412</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3709</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OIL MARKETING SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>6000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>6000</NetInvestmentIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE PARK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>762</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>76</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>685</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MALLET RANCH - EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>44432</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4443</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>39988</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MILEAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>1099</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>110</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>989</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>10646</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1065</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9581</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SMALL FURNTURE &amp; EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>2126</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>213</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1914</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>COMMUNITY OUTREACH</Desc>
        <RevenueAndExpensesPerBooksAmt>1025</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>103</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>923</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL BENEFITS</Desc>
        <RevenueAndExpensesPerBooksAmt>8346</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>8346</NetInvestmentIncomeAmt>
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