﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2015v2.0" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2016-11-15T11:30:24-08:00</ReturnTs>
    <TaxPeriodEndDt>2016-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1Txt>HENRY &amp; PETERS PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>3310 S BROADWAY AVE STE 100</AddressLine1Txt>
        <CityNm>TYLER</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>75701</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2015-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>752834784</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>HOEFFNER FOUNDATION</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>HOEF</BusinessNameControlTxt>
      <PhoneNum>9035937387</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 4726</AddressLine1Txt>
        <CityNm>TYLER</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>75712</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>SANDRA J HOEFFNER</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <SignatureDt>2016-11-15</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>Jeffrey L Geese</PreparerPersonNm>
      <PTIN>P00041276</PTIN>
      <PhoneNum>9035976311</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2015</TaxYr>
    <BuildTS>2017-02-10 21:41:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="8">
    <IRS990PF documentId="IRS990PF" referenceDocumentId="GeneralExplanation 990PFBinaryAttachments.1 990PFBinaryAttachments.2" softwareId="15000324" softwareVersionNum="2015v2.0">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>4702582</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>125000</ContriRcvdRevAndExpnssAmt>
        <InterestOnSavRevAndExpnssAmt>16873</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>16873</InterestOnSavNetInvstIncmAmt>
        <DividendsRevAndExpnssAmt>158796</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>158796</DividendsNetInvstIncmAmt>
        <NetGainSaleAstRevAndExpnssAmt>44194</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>1043049</GrossSalesPriceAmt>
        <CapGainNetIncmNetInvstIncmAmt>44194</CapGainNetIncmNetInvstIncmAmt>
        <TotalRevAndExpnssAmt>344863</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>219863</TotalNetInvstIncmAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="AccountingFeesSchedule">1350</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesNetInvstIncmAmt>1350</AccountingFeesNetInvstIncmAmt>
        <OtherProfFeesRevAndExpnssAmt referenceDocumentId="OtherProfessionalFeesSchedule">12883</OtherProfFeesRevAndExpnssAmt>
        <OtherProfFeesNetInvstIncmAmt>12883</OtherProfFeesNetInvstIncmAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="TaxesSchedule">5683</TaxesRevAndExpnssAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="OtherExpensesSchedule AmortizationSchedule">215</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>215</OtherExpensesNetInvstIncmAmt>
        <TotOprExpensesRevAndExpnssAmt>20131</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>14448</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>0</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>144700</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>144700</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>164831</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>14448</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>144700</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>180032</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>205415</NetInvestmentIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <SavAndTempCashInvstBOYAmt>167367</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>336586</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>336586</SavAndTempCashInvstEOYFMVAmt>
        <CorporateStockBOYAmt>1906718</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="InvestmentsCorpStockSchedule">1942419</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>3448916</CorporateStockEOYFMVAmt>
        <CorporateBondsBOYAmt>930163</CorporateBondsBOYAmt>
        <CorporateBondsEOYAmt referenceDocumentId="InvestmentsCorpBondsSchedule">905275</CorporateBondsEOYAmt>
        <CorporateBondsEOYFMVAmt>917080</CorporateBondsEOYFMVAmt>
        <TotalAssetsBOYAmt>3004248</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>3184280</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>4702582</TotalAssetsEOYFMVAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
        <RetainedEarningBOYAmt>3004248</RetainedEarningBOYAmt>
        <RetainedEarningEOYAmt>3184280</RetainedEarningEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>3004248</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>3184280</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>3004248</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>3184280</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>3004248</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>180032</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>3184280</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>3184280</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>SECURITIES SALES (SEE ATTACHED STMT 9)</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2000-01-01</AcquiredDt>
          <SoldDt>2016-06-30</SoldDt>
          <GrossSalesPriceAmt>1043049</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>995286</CostOrOtherBasisAmt>
          <GainOrLossAmt>47763</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>47763</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>320 INTEL CORP BASIS ADJ</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2000-01-01</AcquiredDt>
          <SoldDt>2015-10-05</SoldDt>
          <CostOrOtherBasisAmt>3569</CostOrOtherBasisAmt>
          <GainOrLossAmt>-3569</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-3569</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>44194</CapitalGainNetIncomeAmt>
      </CapGainsLossTxInvstIncmDetail>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>false</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>143750</AdjustedQlfyDistriYr1Amt>
        <NetVlNoncharitableAssetsYr1Amt>4276871</NetVlNoncharitableAssetsYr1Amt>
        <DistributionYr1Rt>0.03361</DistributionYr1Rt>
        <AdjustedQlfyDistriYr2Amt>213575</AdjustedQlfyDistriYr2Amt>
        <NetVlNoncharitableAssetsYr2Amt>3847456</NetVlNoncharitableAssetsYr2Amt>
        <DistributionYr2Rt>0.05551</DistributionYr2Rt>
        <AdjustedQlfyDistriYr3Amt>47850</AdjustedQlfyDistriYr3Amt>
        <NetVlNoncharitableAssetsYr3Amt>3402236</NetVlNoncharitableAssetsYr3Amt>
        <DistributionYr3Rt>0.01406</DistributionYr3Rt>
        <AdjustedQlfyDistriYr4Amt>145575</AdjustedQlfyDistriYr4Amt>
        <NetVlNoncharitableAssetsYr4Amt>3051555</NetVlNoncharitableAssetsYr4Amt>
        <DistributionYr4Rt>0.04771</DistributionYr4Rt>
        <AdjustedQlfyDistriYr5Amt>154025</AdjustedQlfyDistriYr5Amt>
        <NetVlNoncharitableAssetsYr5Amt>2778578</NetVlNoncharitableAssetsYr5Amt>
        <DistributionYr5Rt>0.05543</DistributionYr5Rt>
        <TotalDistributionRt>0.206324</TotalDistributionRt>
        <AverageDistributionRt>0.041265</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>4571160</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>188629</AdjNetVlNoncharitableAssetsAmt>
        <NetInvestmentIncomePctAmt>2054</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>190683</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>144700</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>4108</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>4108</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>4108</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>4800</EstimatedPlusOvpmtIncmTxAmt>
        <TotalPaymentsAndCreditsAmt>4800</TotalPaymentsAndCreditsAmt>
        <OverpaymentAmt>692</OverpaymentAmt>
        <AppliedToESTaxAmt>692</AppliedToESTaxAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <Form990TFiledInd>false</Form990TFiledInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>TX</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>BRAD HOEFFNER</BusinessNameLine1Txt>
        </PersonsWithBooksName>
        <PhoneNum>9035937387</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>PO BOX 4726</AddressLine1Txt>
          <CityNm>TYLER</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75712</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <UndistrIncmSect4942a2NotAppInd>false</UndistrIncmSect4942a2NotAppInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <ExcessBusinessHoldingsInd>false</ExcessBusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <TransactionsFailToQlfyAsExcInd>false</TransactionsFailToQlfyAsExcInd>
        <MaintainedExpenditureRspnsInd>false</MaintainedExpenditureRspnsInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <ProceedsOrNetIncomeInd>false</ProceedsOrNetIncomeInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SANDRA J HOEFFNER</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 4726</AddressLine1Txt>
            <CityNm>TYLER</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>757124726</ZIPCd>
          </USAddress>
          <TitleTxt>President</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>HOLLY JO HOEFFNER KAPLAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 025240</AddressLine1Txt>
            <CityNm>MIAMI</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>331025240</ZIPCd>
          </USAddress>
          <TitleTxt>Vice President</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>NOELLE HOEFFNER BARR</PersonNm>
          <USAddress>
            <AddressLine1Txt>6150 PIPING ROCK</AddressLine1Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77057</ZIPCd>
          </USAddress>
          <TitleTxt>Vice President</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>HEATHER LYNN HOEFFNER</PersonNm>
          <USAddress>
            <AddressLine1Txt>3355 BLACKBURN APT 4103</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75204</ZIPCd>
          </USAddress>
          <TitleTxt>Secr-Treasurer</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>4388796</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>251976</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>4640772</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>4640772</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>69612</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>4571160</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>228558</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>228558</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>4108</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>4108</TotalTaxAmt>
        <DistributableBeforeAdjAmt>224450</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>224450</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>224450</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>144700</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>144700</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>144700</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>224450</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr2Amt>63177</ExcessDistributionCyovYr2Amt>
        <TotalExcessDistributionCyovAmt>63177</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>144700</QualifyingDistributionsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>144700</AppliedToCurrentYearAmt>
        <ExcessDistriCyovAppCYCorpusAmt>63177</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>63177</ExcessDistributionCyovAppCYAmt>
        <UndistributedIncomeCYAmt>16573</UndistributedIncomeCYAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>ATTN SANDRA HOEFFNER PRESIDENT</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 4726</AddressLine1Txt>
            <CityNm>TYLER</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>757124726</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>9035937387</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>NO FORMAL APPLICATION FORM - CHARITABLE ORGANIZATIONS MUST SUBMIT REQUEST FOR FINANCIAL ASSISTANCE IN WRITING AND ATTACH A COPY OF THEIR 501C(3) DETERMINATION LETTER FROM THE IRS.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>N/A</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SEE ATTACHED STATEMENT 8</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>VARIOUS</AddressLine1Txt>
            <CityNm>VARIOUS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75701</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>144700</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>144700</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>16873</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>158796</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>44194</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>219863</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>219863</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>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="15000324" softwareVersionNum="2015v2.0">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>REX-HIDE INDUSTRIES INC</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 4726</AddressLine1Txt>
          <CityNm>TYLER</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75712</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>125000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="15000324" softwareVersionNum="2015v2.0">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>1350</Amt>
        <NetInvestmentIncomeAmt>1350</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <InvestmentsCorpBondsSchedule documentId="InvestmentsCorpBondsSchedule" softwareId="15000324" softwareVersionNum="2015v2.0">
      <InvestmentsCorporateBondsGrp>
        <BondNm>CORPORATE BONDS</BondNm>
        <EOYBookValueAmt>905275</EOYBookValueAmt>
        <EOYFMVAmt>917080</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="InvestmentsCorpStockSchedule" softwareId="15000324" softwareVersionNum="2015v2.0">
      <InvestmentsCorporateStockGrp>
        <StockNm>CORPORATE STOCKS</StockNm>
        <EOYBookValueAmt>1942419</EOYBookValueAmt>
        <EOYFMVAmt>3448916</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="15000324" softwareVersionNum="2015v2.0">
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>215</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>215</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="15000324" softwareVersionNum="2015v2.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>FIDUCIARY FEES</CategoryTxt>
        <Amt>12883</Amt>
        <NetInvestmentIncomeAmt>12883</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="15000324" softwareVersionNum="2015v2.0">
      <TaxesDetail>
        <CategoryTxt>2014 EXCISE TAX</CategoryTxt>
        <Amt>883</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>2015 EXCISE TAX</CategoryTxt>
        <Amt>4800</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>