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        <EOYAmt>8000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>9098</BOYAmt>
        <EOYAmt>18238</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>4969</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <TotalAssetsGrp>
        <BOYAmt>1507036</BOYAmt>
        <EOYAmt>1582981</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>13568</BOYAmt>
        <EOYAmt>16973</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>30</BOYAmt>
        <EOYAmt>-15</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>13598</BOYAmt>
        <EOYAmt>16958</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1478938</BOYAmt>
        <EOYAmt>1534555</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>14500</BOYAmt>
        <EOYAmt>31468</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1493438</BOYAmt>
        <EOYAmt>1566023</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1507036</BOYAmt>
        <EOYAmt>1582981</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>75964</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-3379</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1173126</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1145842</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1168993</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1397760</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1653521</CurrentTaxYearAmt>
        <TotalAmt>6539242</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1173126</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1145842</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1168993</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1397760</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1653521</CurrentTaxYearAmt>
        <TotalAmt>6539242</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>6539242</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1173126</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1145842</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1168993</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1397760</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1653521</CurrentTaxYearAmt>
        <TotalAmt>6539242</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <Post1975UBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>7515</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10548</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10763</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12738</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26507</CurrentTaxYearAmt>
        <TotalAmt>68071</TotalAmt>
      </Post1975UBTIGrp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>1180641</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1156390</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1179756</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1410498</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1680028</CurrentTaxYearAmt>
        <TotalAmt>6607313</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus3YearsAmt>4025</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>134</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1045</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>5204</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>2317</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6857</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7327</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9493</CurrentTaxYearAmt>
        <TotalAmt>25994</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>2353767</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2308574</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2355740</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2816630</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3343042</CurrentTaxYearAmt>
        <TotalAmt>13177753</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.49620</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.50000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <PrivateFoundation509Ind>X</PrivateFoundation509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL TAXES</Desc>
        <Amt>-15</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>-15</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3721690</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>2236568</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>2236568</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1485122</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1485122</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3645726</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>2236568</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>2236568</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1409158</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1409158</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>AMARILLO</Event1Nm>
        <GrossReceiptsEvent1Amt>4500</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>4500</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1461</OtherDirectExpensesEvent1Amt>
        <Event2Nm>DALLAS</Event2Nm>
        <GrossReceiptsEvent2Amt>23851</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>23851</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>8807</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>28351</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>28351</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>10268</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>10268</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-10268</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="990J">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JOHN SAGE</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>165800</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>25000</BonusFilingOrganizationAmount>
        <TotalCompensationFilingOrgAmt>190800</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is provided to the Board for review prior to filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Questionaires are required to be completed by all Board members annually. Should there be reasonsfor concern, thre is a detailed reviw of all transactions that appear to be a cause for concern.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>A committee rviews all compensation annually</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>A committee rviews all compensation annually and makes certain that salary increases are based on objctive evaluation of all employees</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All governing documents are available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>