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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DERRICK HOWARD</PersonNm>
          <USAddress>
            <AddressLine1>3201 E Houston Suite A</AddressLine1>
            <City>San Antonio</City>
            <State>TX</State>
            <ZIPCode>78219</ZIPCode>
          </USAddress>
          <TitleTxt>Trustee</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BRANDON LOGAN</PersonNm>
          <USAddress>
            <AddressLine1>1777 NE Loop 410 Ste 1009</AddressLine1>
            <City>San Antonio</City>
            <State>TX</State>
            <ZIPCode>78217</ZIPCode>
          </USAddress>
          <TitleTxt>Trustee</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ALBERT PEREZ</PersonNm>
          <USAddress>
            <AddressLine1>1777 NE Loop 410 Ste 1001</AddressLine1>
            <City>San Antonio</City>
            <State>TX</State>
            <ZIPCode>78217</ZIPCode>
          </USAddress>
          <TitleTxt>Trustee</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SYLVESTER PEREZ</PersonNm>
          <USAddress>
            <AddressLine1>141 Lavaca St</AddressLine1>
            <City>San Antonio</City>
            <State>TX</State>
            <ZIPCode>78210</ZIPCode>
          </USAddress>
          <TitleTxt>Trustee</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SUZANNE PETERSON</PersonNm>
          <USAddress>
            <AddressLine1>110 Austin Hwy</AddressLine1>
            <City>San Antonio</City>
            <State>TX</State>
            <ZIPCode>78217</ZIPCode>
          </USAddress>
          <TitleTxt>Trustee</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ROBERT RIVARD</PersonNm>
          <USAddress>
            <AddressLine1>110 Biering Ave</AddressLine1>
            <City>San Antonio</City>
            <State>TX</State>
            <ZIPCode>78210</ZIPCode>
          </USAddress>
          <TitleTxt>Trustee</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RICARDO VILLASENOR</PersonNm>
          <USAddress>
            <AddressLine1>9901 IH 10 W Ste 800</AddressLine1>
            <City>San Antonio</City>
            <State>TX</State>
            <ZIPCode>78230</ZIPCode>
          </USAddress>
          <TitleTxt>Trustee</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JUDY GEELHOED</PersonNm>
          <USAddress>
            <AddressLine1>141 Lavaca</AddressLine1>
            <City>San Antonio</City>
            <State>TX</State>
            <ZIPCode>78210</ZIPCode>
          </USAddress>
          <TitleTxt>Executive Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>32.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>Innovative Teacher Grant Awards; Grants to SAISDInnovative teaching grants to increase academic achievementTotal students served for these grants: approx 4,500</Description1Txt>
        <Expenses1Amt>124045</Expenses1Amt>
        <Description2Txt>Student scholarships; Scholarships awarded to SAISD studentsfor higher education.Total students served for these scholarships: 28</Description2Txt>
        <Expenses2Amt>33540</Expenses2Amt>
        <Description3Txt>New Teacher Supply Grants; Grants to provide schoolsupplies to new teachers and students.Total students served for this grant: approx 700</Description3Txt>
        <Expenses3Amt>20314</Expenses3Amt>
        <Description4Txt>Foundation Initiatives; Grants to help the schools inthe district to implement and acheieve their strategic initiatives.Total students served for these grants: approx 2,000</Description4Txt>
        <Expenses4Amt>264336</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>0</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>0</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>0</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>0</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>0</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>0</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <TaxBasedOnInvestmentIncomeAmt>44</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>44</TotalTaxAmt>
        <DistributableAsAdjustedAmt>0</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>629953</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>629953</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>44</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>629909</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>0</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>41007</UndistributedIncomePYAmt>
        <ExcessDistributionCyovYr5Amt>369780</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>266165</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>223903</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>262962</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>508574</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>1631384</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>629953</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>629953</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>2261337</TotalCorpusAmt>
        <Taxable2Amt>41007</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>369780</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>1891557</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>266165</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>223903</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>262962</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>508574</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>629953</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NA</ContributingManagerNm>
        <ShareholderManagerNm>NA</ShareholderManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>San Antonio Independent School District</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>141 Lavaca St</AddressLine1>
            <City>San Antonio</City>
            <State>TX</State>
            <ZIPCode>78210</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Grants to ImproveInnovative TeachingAcademic Achievement</GrantOrContributionPurposeTxt>
          <Amt>124045</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>San Antonio Independent School District</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>141 Lavaca St</AddressLine1>
            <City>San Antonio</City>
            <State>TX</State>
            <ZIPCode>78210</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Student scholarships</GrantOrContributionPurposeTxt>
          <Amt>33540</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>San Antonio Independent School District</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>141 Lavaca St</AddressLine1>
            <City>San Antonio</City>
            <State>TX</State>
            <ZIPCode>78210</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>grants to make sureNew Teacher supplyteachers have needed materials</GrantOrContributionPurposeTxt>
          <Amt>20314</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>San Antonio Independent School District</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>141 Lavaca St</AddressLine1>
            <City>San Antonio</City>
            <State>TX</State>
            <ZIPCode>78210</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>N/A</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>initiativesOther grants and</GrantOrContributionPurposeTxt>
          <Amt>452054</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>629953</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <BusinessCd>611710</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>4361</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionCd>14</ExclusionCd>
        </IntOnSavAndTempCashInvstGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>4361</UnrelatedBusinessTaxblIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>4361</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="00000002">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>8020 Foundation</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>112 E Pecan</AddressLine1>
          <City>San Antonio</City>
          <State>TX</State>
          <ZIPCode>78205</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>190775</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>VALERO ENERGY FOUNDATION</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1>PO Box 696000</AddressLine1>
          <City>San Antonio</City>
          <State>TX</State>
          <ZIPCode>78269</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>35000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>BBVA Compass Bank</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>2200 Post Oak Blvd</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77056</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>Brighter Sky Foundation</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>1410 Obsty Rd</AddressLine1>
          <City>Bulverde</City>
          <State>TX</State>
          <ZIPCode>78163</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>40000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>C H Guenther &amp; Sons Inc</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>PO Box 118</AddressLine1>
          <City>San Antonio</City>
          <State>TX</State>
          <ZIPCode>78291</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>Carol E Jones Educational and Cultural Fund</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>303 E Pearl Parkway Ste 114</AddressLine1>
          <City>San Antonio</City>
          <State>TX</State>
          <ZIPCode>78205</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>18715</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>7</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>CPS Energy</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>PO Box 1771</AddressLine1>
          <City>San Antonio</City>
          <State>TX</State>
          <ZIPCode>78296</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>81000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>8</ContributorNum>
        <ContributorPersonNm>DAVID AND KAREN ZACHRY</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1>606 Arcadia Pl</AddressLine1>
          <City>San Antonio</City>
          <State>TX</State>
          <ZIPCode>78209</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>9</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>Escamilla Poneck &amp; Cruz LLP</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>700 N St Marys St Ste 800</AddressLine1>
          <City>San Antonio</City>
          <State>TX</State>
          <ZIPCode>78205</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>10</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>Frost Bank</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>PO Box 1600</AddressLine1>
          <City>San Antonio</City>
          <State>TX</State>
          <ZIPCode>78296</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>11000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>11</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>GE Rodriguez &amp; Associates</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>18706 Double Fork Rd</AddressLine1>
          <City>San Antonio</City>
          <State>TX</State>
          <ZIPCode>78258</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>12</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>Genesis Concepts &amp; Consultants LLC</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>1777 NE Loop 410</AddressLine1>
          <City>San Antonio</City>
          <State>TX</State>
          <ZIPCode>78217</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>13</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>The GEO Group Foundation Inc</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>621 NW 53rd St Ste 700</AddressLine1>
          <City>Boca Raton</City>
          <State>FL</State>
          <ZIPCode>33487</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>14</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>Health Care Service Corp</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>300 Randolph</AddressLine1>
          <City>Chicago</City>
          <State>IL</State>
          <ZIPCode>60601</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>15</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>HEB</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>PO Box 839944</AddressLine1>
          <City>San Antonio</City>
          <State>TX</State>
          <ZIPCode>78283</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>20500</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>16</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>IBM</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>1701 North St</AddressLine1>
          <City>Endicott</City>
          <State>NY</State>
          <ZIPCode>13760</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>8000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>17</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RICOH</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>7330 San Pedro Ste 820</AddressLine1>
          <City>San Antonio</City>
          <State>TX</State>
          <ZIPCode>78216</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>18</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>Waste Management</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>PO Box 3027</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77263</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>50000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>19</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>Koch Companies</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>PO Box 2608</AddressLine1>
          <City>Corpus Christi</City>
          <State>TX</State>
          <ZIPCode>78403</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
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        <ContributorBusinessName>
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        <ContributorBusinessName>
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        <ContributorBusinessName>
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          <State>TX</State>
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        <ContributorBusinessName>
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          <City>San Antonio</City>
          <State>TX</State>
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        <ContributorBusinessName>
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          <State>TX</State>
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          <State>TX</State>
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        <ContributorBusinessName>
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        <ContributorBusinessName>
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          <State>TX</State>
          <ZIPCode>78265</ZIPCode>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
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          <State>TX</State>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
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          <State>TX</State>
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        <PersonContributionInd>X</PersonContributionInd>
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        <EOYBookValueAmt>1060</EOYBookValueAmt>
        <EOYFMVAmt>1060</EOYFMVAmt>
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    <OtherAssetsSchedule documentId="00000004">
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        <EOYFMVAmt>1060</EOYFMVAmt>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
        <Desc>Other</Desc>
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      <OtherIncomeDetail>
        <Desc>Grant refunds</Desc>
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    <OtherLiabilitiesSchedule documentId="00000008">
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        <Desc>Scholarships payable</Desc>
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      <OtherLiabilitiesDetail>
        <Desc>Current portion of pledges payable</Desc>
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      <OtherLiabilitiesDetail>
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    <OtherLiabilitiesSchedule documentId="00000009">
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      <OtherLiabilitiesDetail>
        <Desc>Current portion of pledges payable</Desc>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Pledges payable, net of current portion</Desc>
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    </OtherLiabilitiesSchedule>
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