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        <QualifyingDistributionsAmt>1274754</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>0</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>1274754</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>201039</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>579748</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>1393068</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>1463240</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>806961</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>752936</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>4995953</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>1274754</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>201039</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>1073715</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>6069668</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>579748</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>5489920</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>1393068</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>1463240</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>806961</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>752936</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>1073715</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>A ROCHA USA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1338</AddressLine1Txt>
            <CityNm>FREDERICKSBURG</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78624</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RELIGIOUS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ACT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 336336</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75222</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RELIGIOUS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHRIST THE KING</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8017 PRESTON RD</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75225</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RELIGIOUS</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CLEMENTS CENTER FOR NATIONAL SECURITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2304 WHITIS AVE</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78712</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE FUNDING FOR NATIONAL SECURITY STUDIES AT SCHOOLS</GrantOrContributionPurposeTxt>
          <Amt>385000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CONTRIBUTIONS THROUGH PASSIVE INVESTMENTS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>325 N ST PAUL SUITE 3500</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75201</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>VARIOUS</GrantOrContributionPurposeTxt>
          <Amt>404</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DALLAS HOLOCAUST MUSEUM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>300 N HOUSTON</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75202</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DEDICATED TO TEACHING THE HISTORY OF THE HOLOCAUST AND ADVANCING HUMAN RIGHTS TO COMBAT PREJUDICE, HATRED, AND INDIFFERENCE</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EAST WEST MINISTRY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2001 W PLANO PARKWAY 3000</AddressLine1Txt>
            <CityNm>PLANO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75075</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO GLORIFY GOD BY MULTIPLYING FOLLOWERS OF JESUS IN THE SPIRITUALLY DARKEST AREAS OF THE WORLD</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FIRST LIBERTY INSTITUTE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2001 W PLANO PKWY STE 1600</AddressLine1Txt>
            <CityNm>PLANO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75075</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO FIGHT FOR PEOPLE OF ALL FAITHS WHOSE RELIGIOUS LIBERTY HAS BEEN THREATENED OR WHOSE FIRST AMENDMENT RIGHTS HAVE BEEN VIOLATED</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HIGHLAND PARK ISD EDUCATIONAL FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4201 GRASSMERE LANE</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75205</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOPE FOR THE HEART</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 7</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75221</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LINX MINISTRY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>420 S ORANGE AVE SUITE 800</AddressLine1Txt>
            <CityNm>ORLANDO</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32801</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION.</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MCCORMICK RESEARCH INSTITUTE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1631 EAST VINE ST SUITE 300</AddressLine1Txt>
            <CityNm>KISSIMMEE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34744</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION.</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MERCY STREET - DALLAS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3801 HOLYSTONE ST</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75212</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BE USED BY GOD TO SPARK CHRIST-HONORING COMMUNITY RESTORATION BY ENGAGING IN MUTUALLY-TRANSFORMING RELATIONSHIPS WITH THE FUTURE LEADERS OF WEST DALLAS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MINUTEMAN DISASTER RESPONSE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1512 BRAY CENTRAL DRIVE SUITE 300</AddressLine1Txt>
            <CityNm>MCKINNEY</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75069</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO PROVIDE AID FOR THOSE AFFECTED BY NATURAL DISASTERS</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MY BIO THE FREEDOM MOVEMENT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1000 N BELTLINE RD SUITE 201</AddressLine1Txt>
            <CityNm>IRVING</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75061</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FACILITATE TRAINING AND PROVIDE RESOURCES TO AIDE IN IDENTIFYING PAST ISSUES THAT NEGATIVELY AFFECT LIFE AND THEN ASSIST IN LETTING THEM GO AND LEARN TO SEE AND HEAR IN A NEW WAY WITH A NEW TRUTH</GrantOrContributionPurposeTxt>
          <Amt>90000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PCPC FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4124 OAK LAWN AVENUE</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75219</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO FUND GOSPEL-BASED INITIATIVES ALIGNED WITH THE VISION AND MISSION OF PCPC, ENHANCING MINISTRY AND MISSION BEYOND THE NORMAL OPERATING BUDGET.</GrantOrContributionPurposeTxt>
          <Amt>270100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PHILANTHROPY ROUNDTABLE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1120 20TH STREET NW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20036</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO FOSTER EXCELLENCE IN PHILANTHROPY, TO PROTECT PHILANTHROPIC FREEDOM, TO ASSIST DONORS IN ACHEIVING THEIR PHILANTHROPIC INTENT, AND TO HELP DONORS ADVANCE LIBERTY, OPPORTUNITY, AND PERSONAL RESPONSIBILITY IN AMERICA AND ABROAD</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SM WRIGHT FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>9213 SOVEREIGN ROW</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75247</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROVIDES SUPPORT AND STABILITY TO INNER-CITY, UNDERPRIVILEGED CHILDREN AND LESS FORTUNATE FAMILIES THROUGH HUNGER RELIEF, EDUCATIONAL SUPPORT, HEALTH, SOCIAL SERVICE ASSISTANCE AND ECONOMIC EMPOWERMENT</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SKY RANCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>24657 COUNTY ROAD 448</AddressLine1Txt>
            <CityNm>VAN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75790</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROMOTES THE THREEFOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF BOYS, GIRLS, MEN AND WOMEN</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPECIAL OPERATIONS WARRIOR FUND</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1137 MARBELLA PLAZA DRIVE</AddressLine1Txt>
            <CityNm>TAMPA</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33619</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO CARE FOR THE FAMILIES OF THE FALLEN &amp; SEVERELY WOUNDED</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST COLUMBA'S FREE CHURCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientForeignAddress>
            <AddressLine1Txt>JOHNSTON TERRACE</AddressLine1Txt>
            <CityNm>EDINBURGH</CityNm>
            <CountryCd>UK</CountryCd>
          </RecipientForeignAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RELIGIOUS</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SWEETHEART BALL INC THE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8819 MCCRAW</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75209</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MEDICAL RESEARCH</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEXAS 2036</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3963 MAPLE AVENUE</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75219</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO BUILD LONG-TERM, DATA-DRIVEN STRATEGIES TO SECURE TEXAS' CONTINUED PROSPERITY FOR YEARS TO COME</GrantOrContributionPurposeTxt>
          <Amt>180000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEXAS 4000 FOR CANCER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6459</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78762</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO CULTIVATE STUDENT LEADERS AND ENGAGE COMMUNITIES IN THE FIGHT AGAINST CANCER</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEXAS BIOMEDICAL RESEARCH INSTITUTE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 760549</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78245</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MEDICAL RESEARCH</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TODAY FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8150 N CENTRAL EXPY SUITE 1900</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75206</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO IMPROVE EDUCATION; CREATING LEADERSHIP AND ECONOMIC OPPORUNITIES FOR ALL AMERICAN YOUTH; HISTORIC PRESERVATION AND HELPING TO PROVIDE A HIGHER QUALITY OF LIFE THROUGH THEIR PROJECTS</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>USA TRANSFORM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1525 MIRAMONTE AVE 3279</AddressLine1Txt>
            <CityNm>LOS ALTOS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94024</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RELIGIOUS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UT BUTLER SCHOOL OF MUSIC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2406 ROBERT DEDMAN DR</AddressLine1Txt>
            <CityNm>AUSTIN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78712</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UT SOUTHWESTERN MEDICAL CENTER</BusinessNameLine1Txt>
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      <DepreciationPropertyGrp>
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      <GainLossSaleOtherAssetGrp>
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      <GainLossSaleOtherAssetGrp>
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      <GainLossSaleOtherAssetGrp>
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        <TotalNetAmt>-90670</TotalNetAmt>
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      <GainLossSaleOtherAssetGrp>
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        <CostOrOtherBasisAmt>20391</CostOrOtherBasisAmt>
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        <BookValueAmt>2275</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>OFFICE FURNISHINGS</CategoryOrItemTxt>
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      <LandEtcGrp>
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      <LandEtcGrp>
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        <EOYBookValueAmt>245191</EOYBookValueAmt>
        <EOYFMVAmt>315484</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYFMVAmt>100976</EOYFMVAmt>
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        <BOYBookValueAmt>50210</BOYBookValueAmt>
        <EOYBookValueAmt>-284232</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>INVESTMENT IN BLUE RIVER MINERALS</Desc>
        <BOYBookValueAmt>253500</BOYBookValueAmt>
        <EOYBookValueAmt>191937</EOYBookValueAmt>
        <EOYFMVAmt>191937</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <BOYBookValueAmt>200438</BOYBookValueAmt>
        <EOYBookValueAmt>200146</EOYBookValueAmt>
        <EOYFMVAmt>200146</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYBookValueAmt>150060</EOYBookValueAmt>
        <EOYFMVAmt>147470</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYFMVAmt>42267</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYFMVAmt>377708</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYBookValueAmt>331826</EOYBookValueAmt>
        <EOYFMVAmt>396721</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYBookValueAmt>105336</EOYBookValueAmt>
        <EOYFMVAmt>105336</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>INVESTMENT IN PAISANO ENERGY FUND I, LP</Desc>
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        <EOYFMVAmt>202485</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>INVESTMENT IN TSTAR 600</Desc>
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        <EOYBookValueAmt>250433</EOYBookValueAmt>
        <EOYFMVAmt>250433</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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      <OtherAssetsScheduleGrp>
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        <EOYFMVAmt>174004</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYFMVAmt>214799</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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      <OtherAssetsScheduleGrp>
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        <EOYBookValueAmt>514286</EOYBookValueAmt>
        <EOYFMVAmt>514286</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYFMVAmt>52260</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
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        <EOYBookValueAmt>200917</EOYBookValueAmt>
        <EOYFMVAmt>200917</EOYFMVAmt>
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    </OtherAssetsSchedule>
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        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <NetInvestmentIncomeAmt>103500</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INTANGIBLE DRILLING COSTS</Desc>
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        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>889</RevenueAndExpensesPerBooksAmt>
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        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OTHER PASSTHROUGH EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>25849</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>25849</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>ROYALTY DEDUCTIONS</Desc>
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        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>EXCESS BUSINESS INTEREST EXPENSE</Desc>
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        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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        <AdjustedNetIncomeAmt>32272</AdjustedNetIncomeAmt>
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        <AdjustedNetIncomeAmt>371</AdjustedNetIncomeAmt>
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        <AdjustedNetIncomeAmt>6</AdjustedNetIncomeAmt>
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        <AdjustedNetIncomeAmt>452</AdjustedNetIncomeAmt>
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        <AdjustedNetIncomeAmt>37412</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
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        <RevenueAndExpensesPerBooksAmt>69854</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>69854</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>69854</AdjustedNetIncomeAmt>
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        <Desc>CIC RMX, LP</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>CIC RMX, LP</Desc>
        <RevenueAndExpensesPerBooksAmt>-10624</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-10624</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-10624</AdjustedNetIncomeAmt>
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        <Desc>CIC III, LP</Desc>
        <RevenueAndExpensesPerBooksAmt>-2134</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-2134</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-2134</AdjustedNetIncomeAmt>
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        <Desc>CIC III, LP</Desc>
        <RevenueAndExpensesPerBooksAmt>3753</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3753</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3753</AdjustedNetIncomeAmt>
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        <RevenueAndExpensesPerBooksAmt>157</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>157</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>157</AdjustedNetIncomeAmt>
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        <Desc>CIC IV, LP</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>CIC IV, LP</Desc>
        <RevenueAndExpensesPerBooksAmt>-20211</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-20211</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-20211</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CIC IV, LP</Desc>
        <RevenueAndExpensesPerBooksAmt>25</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>25</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>25</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>DESERT PARTNERS V</Desc>
        <RevenueAndExpensesPerBooksAmt>13352</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>13352</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>13352</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>DESERT PARTNERS V</Desc>
        <RevenueAndExpensesPerBooksAmt>50294</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>50294</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>50294</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>DESERT PARTNERS VI, LP</Desc>
        <RevenueAndExpensesPerBooksAmt>23133</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>23133</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>23133</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>DESERT PARTNERS VI, LP</Desc>
        <RevenueAndExpensesPerBooksAmt>3948</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3948</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3948</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>DEVON ENERGY PRODUCTION CO LP ROYALTY INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>52032</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>52032</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>52032</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>GREENHILL CAPITAL PARTNERS III, LP</Desc>
        <RevenueAndExpensesPerBooksAmt>-14008</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-14008</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-14008</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MONTEGO CAPITAL FUND I LTD</Desc>
        <RevenueAndExpensesPerBooksAmt>3137</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3137</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3137</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MONTEGO CAPITAL FUND I LTD</Desc>
        <RevenueAndExpensesPerBooksAmt>15566</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>15566</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>15566</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PAISANO ENERGY FUND I</Desc>
        <RevenueAndExpensesPerBooksAmt>15370</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>15370</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>15370</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>TSTAR</Desc>
        <RevenueAndExpensesPerBooksAmt>-433</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>-433</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>-433</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>VALESCO COMMERCE STREET CAPITAL ORDINARY LOSS</Desc>
        <RevenueAndExpensesPerBooksAmt>0</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>VALESCO COMMERCE STREET CAPITAL ORDINARY LOSS</Desc>
        <RevenueAndExpensesPerBooksAmt>3459</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3459</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3459</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>WHITE STAR PETROLEUM LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>17</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>17</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>17</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>SEQUOYAH ENERGY</Desc>
        <RevenueAndExpensesPerBooksAmt>1</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1</AdjustedNetIncomeAmt>
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    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc2049700001">
      <OtherIncreasesDetail>
        <Desc>BOOK/TAX DIFFERENCES FROM PASSTHROUGHS</Desc>
        <Amt>87356</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>DUE TO VELOCIS FUND, LP</Desc>
        <BOYBookValueAmt>211215</BOYBookValueAmt>
        <EOYBookValueAmt>211242</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
        <Desc>RENTAL DEPOSIT - DENTON FARM</Desc>
        <BOYBookValueAmt>1298</BOYBookValueAmt>
        <EOYBookValueAmt>1298</EOYBookValueAmt>
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        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>2107</Amt>
        <NetInvestmentIncomeAmt>2107</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FOREIGN TAXES</CategoryTxt>
        <Amt>4</Amt>
        <NetInvestmentIncomeAmt>4</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FEDERAL INCOME TAX</CategoryTxt>
        <Amt>36356</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>SEVERANCE TAX</CategoryTxt>
        <Amt>1088</Amt>
        <NetInvestmentIncomeAmt>1088</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>STATE TAX</CategoryTxt>
        <Amt>2</Amt>
        <NetInvestmentIncomeAmt>2</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>