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        <EndOfYearBalance>8296096</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>6244117</BeginningOfYearBalance>
        <Contributions>397757</Contributions>
        <InvestmentEarningsOrLosses>998219</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>328000</GrantsOrScholarships>
        <AdministrativeExpenses>2675</AdministrativeExpenses>
        <EndOfYearBalance>7309418</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>0.44000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.56000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <TotalRevenue>268430</TotalRevenue>
      <TotalExpenses>355817</TotalExpenses>
      <ExcessOrDeficitForYear>-87387</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-69312</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-69312</TotalAdjustments>
      <ExcessOrDeficitPerFS>-156699</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>199118</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-69312</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>-69312</RevenueNotRptdF990>
      <RevenueSubtotal>268430</RevenueSubtotal>
      <TotalRevenuePerForm990>268430</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>355817</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>355817</ExpensesSubtotal>
      <TotalExpensesPerForm990>355817</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc5">
      <RecordsMaintained>false</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST PHILIP'S SCHOOL &amp; COMMUNITY CE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1600 PENNSYLVANIA AVENUE</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75215</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751097360</EINOfRecipient>
        <IRCSection>501</IRCSection>
        <AmountOfCashGrant>351000</AmountOfCashGrant>
        <MethodOfValuation>BOOK</MethodOfValuation>
        <PurposeOfGrant>ANNUAL DISTRIBUTION</PurposeOfGrant>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>ST. PHILIP'S SCHOOL AND COMMUNITY CENTER FOUNDATION IS A SUPPORTING ORGANIZATION OF ST. PHILIPS SCHOOL AND COMMUNITY CENTER, A 501C ORGANIZATION. THE FOUNDATION SOLICITS, RECEIVES, INVESTS, AND MANAGES GIFTS, GRANTS, CONTRIBUTIONS AND BEQUESTS THAT ARE INTENDED TO SUPPORT THE LONG-TERM GOALS, PURPOSES AND OBJECTIVES OF THE SCHOOL. THE FOUNDATION MAKES ANNUAL OPERATING GRANTS TO THE SCHOOL, PAID QUARTERLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ELECTION OF MEMBERS AND THEIR RIGHTS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 7A</ReturnReference>
        <Explanation>MORE THAN ONE HALF OF THE NUMBER OF ELECTED DIRECTORS OF THE FOUNDATION SHALL BE ELECTED BY THE BOARD OF TRUSTEES OF ST PHILIPS SCHOOL AND COMMUNITY CENTER PER BYLAWS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>POLICIES AND PROCEDURES GOVERNING CHAPTERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 10B</ReturnReference>
        <Explanation>NO POLICIES AND PROCEDURES GOVERNING CHAPTERS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>ELECTRONIC COPIES PROVIDED FOR REVIEW PRIOR TO FILING THE FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>PER REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc7">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ST PHILIPS SCHOOL &amp; COMMUNITY CNT</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1600 PENNSYLVANIA</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75215</ZIPCode>
        </AddressUS>
        <EIN>751097360</EIN>
        <PrimaryActivities>SCHOOL</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>2</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>YES</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>1600 PENNSYLVANIA INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1600 PENNSYLVANIA</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75215</ZIPCode>
        </AddressUS>
        <EIN>270705178</EIN>
        <PrimaryActivities>FACILITIES</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>2</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>true</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>true</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>ST PHILIP'S SCHOOL &amp; COMMUNITY CENT</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>B</TransactionType>
        <AmountInvolved>351000</AmountInvolved>
        <MethodOfAmtDetermination>BOOK</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>