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    <ReturnTs>2014-06-23T17:57:56-07:00</ReturnTs>
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        <BusinessNameLine1>Donald W Shierry CPA PC</BusinessNameLine1>
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        <City>Wichita Falls</City>
        <State>TX</State>
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        <ZIPCode>76450</ZIPCode>
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      <Desc>The Graham Memorial Auditorium is a significant part of the history and personality of Graham and Young County, Texas. It was built in 1929, through the efforts of a group of citizens in honor of World War I veterans. Funds were provided to help with The Auditorium Revitalization Project. The Auditorium Revitalization Project respects the historic nature of the building while adapting it to meet current building codes and requirements.</Desc>
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        <Desc>The Graham Independent School District Schoolyard Habitat was established in November 2006 at the Pioneer Elementary School located in Graham, TX. The habitat provides a great outdoor experience for the students. Funds were provided for the addition of interactive learning widlife boards to the habitat.</Desc>
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        <Desc>North Central Texas College (NCTC) is dedicated to student success and institutional excellence. NCTC encourages student achievement by providing affordable, quality learning environments, comprehensive student support, and public services. Funds were provided for the addition of lighting for the Oil and Gas Program.</Desc>
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        <PhoneNum>9406919440</PhoneNum>
        <USAddress>
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          <City>Wichita Falls</City>
          <State>TX</State>
          <ZIPCode>76308</ZIPCode>
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      <LandBldgEquipBasisNetGrp>
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      <InvestmentsPubTradedSecGrp>
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      <IntangibleAssetsGrp>
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      <TotalAssetsGrp>
        <BOYAmt>5986461</BOYAmt>
        <EOYAmt>6331013</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <OtherLiabilitiesGrp>
        <BOYAmt>1</BOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>164</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>5986297</BOYAmt>
        <EOYAmt>6331013</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5986297</BOYAmt>
        <EOYAmt>6331013</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5986461</BOYAmt>
        <EOYAmt>6331013</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>344716</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus4YearsAmt>646000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>156100</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>300000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>475861</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>399972</CurrentTaxYearAmt>
        <TotalAmt>1977933</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>646000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>156100</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>300000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>475861</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>399972</CurrentTaxYearAmt>
        <TotalAmt>1977933</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1763613</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>214320</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3165</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3376</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8128</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4283</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>32883</CurrentTaxYearAmt>
        <TotalAmt>51835</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>63832</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>61372</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-5523</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>119681</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2149449</TotalSupportAmt>
      <PublicSupportCY170Pct>0.09970</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.66890</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsPY170Ind>X</ThirtyThrPctSuprtTestsPY170Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="13000170" softwareVersion="2013v3.1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="13000170" softwareVersion="2013v3.1">
      <DonorAdvisedFundsHeldCnt>13</DonorAdvisedFundsHeldCnt>
      <DonorAdvisedFundsContriAmt>399972</DonorAdvisedFundsContriAmt>
      <DonorAdvisedFundsGrantsAmt>94520</DonorAdvisedFundsGrantsAmt>
      <DonorAdvisedFundsVlEOYAmt>6331013</DonorAdvisedFundsVlEOYAmt>
      <DisclosedOrgLegCtrlInd>true</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>true</DisclosedForCharitablePrpsInd>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="13000170" softwareVersion="2013v3.1">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>City of Graham</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>429 Fourth Street</AddressLine1>
          <City>Graham</City>
          <State>TX</State>
          <ZIPCode>76450</ZIPCode>
        </USAddress>
        <CashGrantAmt>55000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Auditorium Revitalization Project</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Graham ISD</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>400 Third Street</AddressLine1>
          <City>Graham</City>
          <State>TX</State>
          <ZIPCode>76450</ZIPCode>
        </USAddress>
        <CashGrantAmt>32775</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Education Wildlife Boards - Habitat</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>In most cases, grants are for the operating expenses of the organizations or for specific projects. This organization determines eligibility for grants based on funding needs of the applicant. Financial information is obtained from applicants to determine need. In addition, because of the size of the community, it's easy to observe the application of the funds to specific projects, maintenance of a facility, or improvements made to a facility. Board members make visits to facilities and/or communicate with recipients' board to determine that application of the funding is appropriate.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="13000170" softwareVersion="2013v3.1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: The Graham Memorial Auditorium is a significant part of the history and personality of Graham and Young County, Texas. It was built in 1929, through the efforts of a group of citizens in honor of World War I veterans. Funds were provided to help with The Auditorium Revitalization Project. The Auditorium Revitalization Project respects the historic nature of the building while adapting it to meet current building codes and requirements. OTHER PROGRAM SERVICES 6:</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>The form 990 is presented to the board of directors or a representative of the board of directors by the preparer, with explanations regarding the significant items included in the return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization and the community are very small and it is easy to discover any conflicts of interest. The board members are polled periodically to determine if any such conflicts have arisen in the interim since the last inquiry.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, policies and financial statements are available for examination at the office of Donald W. Shierry, Certified Public Accountant, 2004 Quail Creek Drive Suite 100, Wichita Falls, TX, upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>