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      <QualifyingDistributions>
        <ExpensesAndContributions>6582288</ExpensesAndContributions>
        <QualifyingDistributions>6582288</QualifyingDistributions>
        <AdjQualifyingDistributions>6582288</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <DistributableAmountAsAdjusted>8238604</DistributableAmountAsAdjusted>
        <UndistributedIncomePriorYear>2015278</UndistributedIncomePriorYear>
        <QualifyingDistributions>6582288</QualifyingDistributions>
        <AppliedToYear1>2015278</AppliedToYear1>
        <AppliedToCurrentYear>4567010</AppliedToCurrentYear>
        <UndistributedIncomeCY>3671594</UndistributedIncomeCY>
      </UndistributedIncome>
      <SupplementaryInformation>
        <ContributingManager>NA</ContributingManager>
        <ShareholderManager>NA</ShareholderManager>
        <AppicationSubmissionInfo>
          <RecipientName>KAY SANFORD</RecipientName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 94038</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79493</ZIPCode>
          </RecipientUSAddress>
          <RecipientPhoneNumber>8067920448</RecipientPhoneNumber>
          <FormAndInfoAndMaterials>GRANT REQUESTS SHOULD BE IN WRITING AND INCLUDE (1) A BRIEF BACKGROUND OF THE ORGANIZATION; (2) A DESCRIPTION OF THE PROPOSED PROJECT AND A CONCISE STATEMENT OF ITS OBJECTIVES AND GOALS; (3) AN EXPLANATION OF THE PROPOSED USE OF FUNDS; (4) A DETAILED BUDGET, OTHER SOURCES OF DOCUMENTS FROM INTERNAL REVENUE SERVICE SHOWING TAX EXEMPT STATUS; (5) A STATEMENT OF APPROVAL OF THE REQUEST SIGNED BY THE CHIEF ADMINISTRATOR AND THE CHAIRMAN OF THE BOARD AND THE NAME OF THE PRIMARY CONTACT PERSON FOR FOLLOW UP; (6) MOST RECENT FINANCIAL REPORT; AND (7) PLAN FOR SUSTAINING THE PROJECT AFTER GRANT FUNDS EXPIRE.</FormAndInfoAndMaterials>
          <SubmissionDeadlines>MAY 1ST OF EACH YEAR</SubmissionDeadlines>
          <RestrictionsOnAwards>GRANTS ARE GENERALLY RESTRICTED TO ORGANIZATIONS WHOSE SERVICES BENEFIT THE SOUTH PLAINS AREA OF TEXAS.</RestrictionsOnAwards>
        </AppicationSubmissionInfo>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ACROSS THE STREET OUTREACH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2002 60TH STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>STAFF FOR SUMMER LUNCH PROGRAM</PurposeOfGrantOrContribution>
          <Amount>5104</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ALL SAINTS EPISCOPAL SCHOOL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3222 103RD STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79423</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CONSTRUCTION-PATIROT LEARNING CENTER</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>AMERICAN CANCER SOCIETY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3513 10TH STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79415</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>3RD OF 3 YRS. HOPE LODGE</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>AMERICAN WIND POWER CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1701 CANYON LAKE DRIVE</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79403</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS WINDWILL RESTORATION</PurposeOfGrantOrContribution>
          <Amount>68500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ARCS FOUNDATION INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 94206</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79493</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SCHOLARSHIPS; TRAVEL TO ARCS LIGHT A</PurposeOfGrantOrContribution>
          <Amount>21000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ASSIST HUMAN NEEDS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1218 14TH STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>UNMET CLIENT NEEDS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BALLET LUBBOCK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5702 GENOA AVENUE</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79424</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>NUTCRACKER, CINDERELLA, MARLEY PERFO</PurposeOfGrantOrContribution>
          <Amount>100885</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BIG MAMA'S LEGACY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5724 14TH STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79416</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS WOUNDED SERVICE PERS</PurposeOfGrantOrContribution>
          <Amount>6400</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BOY SCOUTS - SP COUNCIL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>NO30 BRIERCROFT OFFICE PK</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79412</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>1ST OF 3 YEARS; SCOUTING IN TITLE ON</PurposeOfGrantOrContribution>
          <Amount>12010</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BROWNFIELD SENIOR CITIZENS CTR</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1021</AddressLine1>
            <City>BROWNFIELD</City>
            <State>TX</State>
            <ZIPCode>79316</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PURCHASE OF FOOD SUPPLIES FOR SENIOR</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BUCKNER CHILDRENS' SERVICES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>129 BRENTWOOD</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79416</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS NEW WINDOWS TO MEET</PurposeOfGrantOrContribution>
          <Amount>43610</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CAPROCK AMBUCS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 93871</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79493</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS THERAPEUTIC TRICYCLE</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHARLES ADAMS STUDIO PROJECT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>602 AVENUE J</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS WELDING SCULPTURE ST</PurposeOfGrantOrContribution>
          <Amount>90262</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COLLEGE BASEBALL FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1517 TEXAS AVENUE</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATING SUPPORT</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COMMUNITY PARTNERS OF LUBBOCK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>720 TEXAS AVENUE</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS RAINBOW ROOM INVENTO</PurposeOfGrantOrContribution>
          <Amount>7500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CONFERENCE OF SW FOUNDATIONS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>624 N GOOD LATIMER EXP</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATING SUPPORT</PurposeOfGrantOrContribution>
          <Amount>3500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COURT APPOINTED SPECIAL ADVOCATES C</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>NO 24 BRIERCROFT OFF PK</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79412</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CASA VOLUNTEER RECRUITMENT SPECIAL</PurposeOfGrantOrContribution>
          <Amount>24678</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COVENANT HEALTH SYSTEM FD</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3623 22ND PLACE</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79410</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>1ST OF 2 YEARS; CARDIAC CATHETERIZAT</PurposeOfGrantOrContribution>
          <Amount>203289</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>EASY R EQUINE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3531 152ND STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79423</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS HORSE RESCUE AND YOU</PurposeOfGrantOrContribution>
          <Amount>5500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>EARLY LEARNING CENTERS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1639 MAIN STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHILD CARE FOR WORKING PARENTS</PurposeOfGrantOrContribution>
          <Amount>125000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ESTACADO CEMETERY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 238</AddressLine1>
            <City>LORENZO</City>
            <State>TX</State>
            <ZIPCode>79343</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATING EXPENSES</PurposeOfGrantOrContribution>
          <Amount>2180</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FAMILY PROMISE OF LUBBOCK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1258</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79408</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PARTIAL SALARY AND BENEFITS FOR CASE</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FLATLANDS DANCE THEATRE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 93001</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79493</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROFESSIONAL DANCE TROUPE - SUPPLIES</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FRESH ANOINTING FAMILY LIFE MINISTR</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 985</AddressLine1>
            <City>HALE CENTER</City>
            <State>TX</State>
            <ZIPCode>79041</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>HALE CENTER - PROGRAMMING - HJF FUND</PurposeOfGrantOrContribution>
          <Amount>2400</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GIRL SCOUTS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2567 74TH STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79423</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATING SUPPORT</PurposeOfGrantOrContribution>
          <Amount>16860</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GOODWILL INDUSTRIES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>715 28TH STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79404</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>BASIC ADVANCED COMPUTER TRAINING</PurposeOfGrantOrContribution>
          <Amount>117453</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GUADALUPE-PARKWAY CENTERS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>405 N MLK JR BLVD</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79403</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUMMER BLAST 2012; MADISON PARK HOUS</PurposeOfGrantOrContribution>
          <Amount>121459</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HIGHPOINT VILLAGE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 65674</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79464</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS OPERATING EXPENSES</PurposeOfGrantOrContribution>
          <Amount>114603</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>I-20 WILDLIFE PRESERVE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 11250</AddressLine1>
            <City>MIDLAND</City>
            <State>TX</State>
            <ZIPCode>79702</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>STAFF SALARIES, STUDENT STIPEND, PRO</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LEGAL AID SOCIETY OF LUBBOCK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>916 MAIN STE 103</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ASSISTANCE WTH FULL-TIME PARALEGAL</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LITERACY LUBBOCK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1306 9TH STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SALARY BENEFITS-VOLUNTEER DIRECTOR</PurposeOfGrantOrContribution>
          <Amount>37000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LLANO ESTACADO CLAY GUIDE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4907 17TH STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS MATERIALS TO BUILD A</PurposeOfGrantOrContribution>
          <Amount>4000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LLANO ESTACADO SILVER STAR BOARD</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 93457</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79453</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EMERGENCY NEEDS OF ADULT PROTECTIVE</PurposeOfGrantOrContribution>
          <Amount>6000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK AREA FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2509 80TH STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79423</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FUNDING INFORMATION LIBRARY</PurposeOfGrantOrContribution>
          <Amount>48500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK AREA UNITED WAY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1655 MAIN STE 101</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ANNUAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>110000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK AREA UNITED WAY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1655 MAIN STE 101</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ANNUAL CAMPAIGN TO MEET COMMUNITY GO</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK AREA UNITED WAY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1655 MAIN STE 101</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>2ND OF 5 YRS 2010-2014 OPERATING E</PurposeOfGrantOrContribution>
          <Amount>227436</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK ARTS FESTIVAL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 5092</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79408</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>34TH ANNUAL FESTIVAL APRIL 12-15, 20</PurposeOfGrantOrContribution>
          <Amount>47000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK BOYS AND GIRLS CLUB</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 94163</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79493</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS A PASSENGER VAN</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK CENTRO AZTLANFOLKLORICO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6134 39TH STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79407</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROFESSIONAL MARIACHI CONCERT</PurposeOfGrantOrContribution>
          <Amount>8000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK CHAMBER OF COMMERCE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1500 BROADWAY SUITE 101</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT FOR PERFORMING ARTS CENTER A</PurposeOfGrantOrContribution>
          <Amount>150000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK CHILDREN'S HEALTH CLINIC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 12103</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79452</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PARTIAL SALARIES ELECTRONIC HEALTH</PurposeOfGrantOrContribution>
          <Amount>79619</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK CHORALE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5815 82ND STE145</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79424</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MASTERWORKS; ANNUAL HOLIDAY POPS; WE</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK CHRISTIAN UNIVERSITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5601 19TH STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79407</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>RENOVATION OF MOTOR POOL INTO ART CO</PurposeOfGrantOrContribution>
          <Amount>90000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK COMMUNITY THEATRE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4232 BOSTON AVENUE</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79413</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GUEST ARTISTS; MARKETING; ASSISTANCE</PurposeOfGrantOrContribution>
          <Amount>31650</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK HABITAT FOR HUMANITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 209</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79408</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CONSTRUCTION OF HOME DURING "RAIDER</PurposeOfGrantOrContribution>
          <Amount>35000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LISD ADVANCED PLACEMENT PROGRAM</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1628 19TH STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>2ND OF 3 YRS. ADVANCED PLACEMENT TRA</PurposeOfGrantOrContribution>
          <Amount>173743</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK LEMONADE DAY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4808 KNOXVILLE NO A</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79413</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS BACKPACKS AND WORKBO</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK MOONLIGHT MUSICALS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 93522</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79493</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>2012 SUMMER SEASON</PurposeOfGrantOrContribution>
          <Amount>136000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK MOONLIGHT MUSICALS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 93522</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79493</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>DINNER THEATRE SEASON</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK SYMPHONY ORCHESTRA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>601 AVENUE K</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MASTERWORKS; EDUCATIONAL CONCERTS; C</PurposeOfGrantOrContribution>
          <Amount>120000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MAKE A WISH FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4413 82ND STREET STE 203</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79424</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS PROGRAMMING</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MORRIS SAFE HOUSE FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3240 NIGHTINGALE RD</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79407</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PRENTATIVE MEDICAL CARE FOR RESCUED</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NATIONAL COWBOY SYMPOSIUM</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 6638</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79493</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>23RD ANNUAL CELEBRATION - SEPT. 8-10</PurposeOfGrantOrContribution>
          <Amount>23906</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NORTH AMERICA HOMBRES NOBLES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 98401</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79408</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS PROGRAMMING</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PARENTING COTTAGE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3818 50TH STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79413</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATING SUPPORT</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PEP HIGH SCHOOL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 394</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79493</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>UPDATED RED CROSS MATERIALS, 3 LAPTO</PurposeOfGrantOrContribution>
          <Amount>5800</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>RANCHING HERITAGE ASSN</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 43200</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79408</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS PUBLIC ART COLLECTIO</PurposeOfGrantOrContribution>
          <Amount>29000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>RECORDING LIBRARY OF WEST TEXAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2012 W CUTHBERT</AddressLine1>
            <City>MIDLAND</City>
            <State>TX</State>
            <ZIPCode>79702</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MIDLAND - GENERAL OPERATING EXPENSES</PurposeOfGrantOrContribution>
          <Amount>8000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>REFUGE SERVICES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 53684</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79453</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EQUINE-ASSISTED PSYCHOTHERAPY SCHOLA</PurposeOfGrantOrContribution>
          <Amount>21050</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>RONALD MCDONALD HOUSE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3413 10TH STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79415</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>RENOVATION OF 2 BATH AREAS</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SALVATION ARMY - LUBBOCK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2785</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79408</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>1ST OF 3 YRS. - RED SHIELD TRANSITIO</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SCHOLARS INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6102 PRIVATE RD 6470</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79416</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>LEADERSHIP PROGRAM FOR SUCCESSFUL "C</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SCIENCE SPECTRUM</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2579 S LOOP 289 STE 250</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79423</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ASSIST W/ EXHIBIT, DA VIINCI-THE GEN</PurposeOfGrantOrContribution>
          <Amount>40000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SILENT WINGS MUSEUM FD</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 98066</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79490</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>VETERAN'S DAY; COLLECTIONS PRESERVAT</PurposeOfGrantOrContribution>
          <Amount>30798</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SOUTH PLAINS COLLEGE FD</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1401 S COLLEGE</AddressLine1>
            <City>LEVELLAND</City>
            <State>TX</State>
            <ZIPCode>79336</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>INPACT SCHOLARSHIPS; TITLE V ENDOWME</PurposeOfGrantOrContribution>
          <Amount>60000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SOUTH PLAINS COLLEGE FD</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1401 S COLLEGE</AddressLine1>
            <City>LEVELLAND</City>
            <State>TX</State>
            <ZIPCode>79336</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>1ST OF 3 YEARS; RETAIN NURSING PROGR</PurposeOfGrantOrContribution>
          <Amount>81050</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SOUTH PLAINS FOOD BANK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4612 LOCUST AVENUE</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79404</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MOBILE PANTRY FOOD; JOHN DEERE TRACT</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SOUTH PLAINS WILDLIFE REHABILITATIO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3308 95TH STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79423</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT EDUCATION TOWARDS WILDLIFE C</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SPECIAL OLYMPICS TEXAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1318 13TH STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS PROGRAMMING</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SUPPORTERS OF THE FINE ARTS (SOFA)</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 53005</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79453</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EXHIBITS PROGRAMMING AT BUDDY HOLL</PurposeOfGrantOrContribution>
          <Amount>61551</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SUSAN G KOMEN FOR THE CURE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>7412 UNIVERSITY STE 2</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79423</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>RACE FOR THE CURE</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS 4H FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 11020</AddressLine1>
            <City>COLLEGE STATION</City>
            <State>TX</State>
            <ZIPCode>77842</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS OPERATING EXPENSES</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS RAMP PROJECT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 832065</AddressLine1>
            <City>RICHARDSON</City>
            <State>TX</State>
            <ZIPCode>75083</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS CLIENTS IN LUBBOCK C</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS TECH UNIVERSITY MUSEUM</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 43191</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79408</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT DOCENT PROGRAM, TRAVELING EX</PurposeOfGrantOrContribution>
          <Amount>61500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS TECH UNIVERSITY FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 41081</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79408</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS TIER 1 ADVANCEMENT A</PurposeOfGrantOrContribution>
          <Amount>2019918</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TTUHSC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 6252</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79408</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS IVIS LUMINA II XR AN</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THE KNOWLEDGE CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5601 19TH STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79407</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS PROGRAMMING</PurposeOfGrantOrContribution>
          <Amount>12450</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TRINITY CHRISTIAN SCHOOLS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6701 UNIVERSITY</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79413</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS FINE ART PROGRAMS</PurposeOfGrantOrContribution>
          <Amount>12572</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TX INTERSCHOLASTIC LEAGUE FD(TILF)</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 8028</AddressLine1>
            <City>AUSTIN</City>
            <State>TX</State>
            <ZIPCode>78713</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SCHOLARSHIPS: LUBBOCK, COCHRAN, HOCK</PurposeOfGrantOrContribution>
          <Amount>68250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TX SCOTTISH RITE HOSPITAL FOR CHILD</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2222 WELBORN STREET</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75219</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ASSIST W/ COSTS OF PAVLIK HARNESSES</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>UMC FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 5980</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79408</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS NEONATAL EQUIPMENT</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>UNDERWOOD CENTER FOR THE ARTS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>511 AVENUE K</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>1ST OF 2 YRS; NEW POSITION OF DEVELO</PurposeOfGrantOrContribution>
          <Amount>90000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>US GREEN BLDG COUNCILWEST TX</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 94873</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79493</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EXPENSES OF ANNUAL "SPRING</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>VOLUNTEER CENTER OF LUBBOCK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1706 23RD STE 201</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79411</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>LUBBOCK AREA YOUTH CONNECTION PROGRA</PurposeOfGrantOrContribution>
          <Amount>78770</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>VOLUNTEER CENTER OF LUBBOCK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1706 23RD STE 201</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79411</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>RURAL YOUTH CONNECTION PROGRAMMING</PurposeOfGrantOrContribution>
          <Amount>67250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>VOLUNTEER SERVICES COUNCIL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 5396</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79408</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS EQUIPMENT NEEDS</PurposeOfGrantOrContribution>
          <Amount>35000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WAYLAND BAPTIST UNIVERSITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>801 N QUAKER</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79416</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURNITURE FOR LUBBOCK CAMPUS FRONT F</PurposeOfGrantOrContribution>
          <Amount>7000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WEST TEXAS CHILDREN'S CHORUS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 93351</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79493</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT TOWARDS SCHOLARSHIPS AND FEE</PurposeOfGrantOrContribution>
          <Amount>2400</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WOMEN'S PROTECTIVE SERVICES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 54089</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79453</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATING SUPPORT; 27-COMPUTER NETWO</PurposeOfGrantOrContribution>
          <Amount>75000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>YWCA MAIN FACILITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3101 35TH STREET</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79413</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PAID</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>RENOVATION OF EXTERIOR OF COMPLEX</PurposeOfGrantOrContribution>
          <Amount>210000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>6372906</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>23524</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>3716492</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <OtherInvestmentIncomePartVII>
          <ExclusionCode>15</ExclusionCode>
          <ExclusionAmount>8714116</ExclusionAmount>
        </OtherInvestmentIncomePartVII>
        <GainSalesAssetsOthThanInvntry>
          <ExclusionCode>18</ExclusionCode>
          <ExclusionAmount>3203445</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>1592</RelatedOrExemptFunctionIncome>
        </GainSalesAssetsOthThanInvntry>
        <OtherRevenueDescribed>
          <Description>MALLET RANCH - CROP SALES</Description>
          <RelatedOrExemptFunctionIncome>16642</RelatedOrExemptFunctionIncome>
        </OtherRevenueDescribed>
        <OtherRevenueDescribed>
          <Description>MALLET RANCH-GRASS LEASES</Description>
          <RelatedOrExemptFunctionIncome>1678</RelatedOrExemptFunctionIncome>
        </OtherRevenueDescribed>
        <OtherRevenueDescribed>
          <Description>MALLET RANCH-DAMAGES</Description>
          <RelatedOrExemptFunctionIncome>34384</RelatedOrExemptFunctionIncome>
        </OtherRevenueDescribed>
        <OtherRevenueDescribed>
          <Description>MALLET RANCH-SURFACE RENTAL</Description>
          <RelatedOrExemptFunctionIncome>15191</RelatedOrExemptFunctionIncome>
        </OtherRevenueDescribed>
        <OtherRevenueDescribed>
          <Description>MALLET RANCH-PATRONAGE DIV</Description>
          <RelatedOrExemptFunctionIncome>3661</RelatedOrExemptFunctionIncome>
        </OtherRevenueDescribed>
        <OtherRevenueDescribed>
          <Description>MALLET RANCH - CROP INS PRO</Description>
          <RelatedOrExemptFunctionIncome>20672</RelatedOrExemptFunctionIncome>
        </OtherRevenueDescribed>
        <OtherRevenueDescribed>
          <Description>DEVITT-JONES FARM-DAMAGES I</Description>
          <RelatedOrExemptFunctionIncome>54</RelatedOrExemptFunctionIncome>
        </OtherRevenueDescribed>
        <OtherRevenueDescribed>
          <Description>OTHER INCOME</Description>
          <RelatedOrExemptFunctionIncome>1268</RelatedOrExemptFunctionIncome>
        </OtherRevenueDescribed>
        <OtherRevenueDescribed>
          <Description>12B-1 FEES</Description>
          <RelatedOrExemptFunctionIncome>47412</RelatedOrExemptFunctionIncome>
        </OtherRevenueDescribed>
        <SubtotalsPartXVIA>
          <ExclusionAmount>15657577</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>142554</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>15800131</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>false</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>false</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>false</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>false</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>false</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>false</ReimbursementArrangements>
        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
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        <NetInvestmentIncome>1779</NetInvestmentIncome>
        <DisbursementsCharitablePrps>16006</DisbursementsCharitablePrps>
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      <Compensation>
        <PersonName>DON GRAF</PersonName>
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      <Compensation>
        <PersonName>KAY SANFORD</PersonName>
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      <Compensation>
        <PersonName>KEVIN G MCMAHON</PersonName>
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      <Compensation>
        <PersonName>KATHY GILBREATH</PersonName>
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      <Compensation>
        <PersonName>CAROL MCWHORTER</PersonName>
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    </CompensationExplanation>
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      <Depreciation>
        <DescriptionOfProperty>DEPRECIATION</DescriptionOfProperty>
        <CostOrOtherBasis>8088</CostOrOtherBasis>
        <PriorYearsDepreciation>8088</PriorYearsDepreciation>
        <ComputationMethod>MACRS SL CLASS LIFE</ComputationMethod>
        <Life>7.0000</Life>
      </Depreciation>
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        <NameOfStock>US SMALL CAP VALUE PORTFOLIO</NameOfStock>
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        <EOYFMV>4997031</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>DFA INTL SMALL CAP VALUE PORTFOLIO</NameOfStock>
        <EOYBookValue>4085369</EOYBookValue>
        <EOYFMV>4029790</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>EMERGING MARKETS VALUE PORTFOLIO</NameOfStock>
        <EOYBookValue>8305189</EOYBookValue>
        <EOYFMV>8379595</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>PRIVATE ADVISORS STABLE VALUE FUND</NameOfStock>
        <EOYBookValue>4500000</EOYBookValue>
        <EOYFMV>5993786</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>WASHINGTON MUTUAL INVESTORS FD</NameOfStock>
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        <EOYFMV>8457784</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>PIMCO REAL RETURN FUND</NameOfStock>
        <EOYBookValue>7005814</EOYBookValue>
        <EOYFMV>7622360</EOYFMV>
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      <InvestmentsCorpStock>
        <NameOfStock>PIMCO DIVERSIFIED INCOME FUND</NameOfStock>
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        <EOYFMV>7340430</EOYFMV>
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      <InvestmentsCorpStock>
        <NameOfStock>POINTER OFFSHORE, LTD</NameOfStock>
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        <EOYFMV>6526286</EOYFMV>
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      <InvestmentsCorpStock>
        <NameOfStock>EUROPACIFIC GROWTH FUND</NameOfStock>
        <EOYBookValue>12867906</EOYBookValue>
        <EOYFMV>15930536</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>BLACKROCK EQUITY INDEX FUND</NameOfStock>
        <EOYBookValue>27106205</EOYBookValue>
        <EOYFMV>30475437</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>BLACKROCK MID CAP INDEX FUND</NameOfStock>
        <EOYBookValue>9989577</EOYBookValue>
        <EOYFMV>11546612</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>BLACKROCK RUSSELL 2000 INDEX FUND</NameOfStock>
        <EOYBookValue>9908693</EOYBookValue>
        <EOYFMV>12201526</EOYFMV>
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      <InvestmentsCorpStock>
        <NameOfStock>PIMMCO TOTAL RETURN FUND</NameOfStock>
        <EOYBookValue>16893034</EOYBookValue>
        <EOYFMV>17353959</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>FIDELITY REAL ESTATE HIGH INCOME FUN</NameOfStock>
        <EOYBookValue>3628342</EOYBookValue>
        <EOYFMV>4459985</EOYFMV>
      </InvestmentsCorpStock>
    </InvestmentsCorpStockSchedule>
    <InvestmentsLandSchedule2 documentId="RetDoc7">
      <InvestmentLand>
        <CategoryOrItem>MALLET RANCH-LAND &amp; IMPROVEMENTS</CategoryOrItem>
        <CostOrOtherBasis>355486</CostOrOtherBasis>
        <AccumulatedDepreciation>140731</AccumulatedDepreciation>
        <BookValue>214755</BookValue>
        <EOYFMV>362779</EOYFMV>
      </InvestmentLand>
      <InvestmentLand>
        <CategoryOrItem>DEVITT JONES FARM-LAND &amp; IMPROVEMENT</CategoryOrItem>
        <CostOrOtherBasis>29866</CostOrOtherBasis>
        <AccumulatedDepreciation>3187</AccumulatedDepreciation>
        <BookValue>26679</BookValue>
        <EOYFMV>29866</EOYFMV>
      </InvestmentLand>
      <InvestmentLand>
        <CategoryOrItem>OFFICE EQUIPMENT</CategoryOrItem>
        <CostOrOtherBasis>7817</CostOrOtherBasis>
        <AccumulatedDepreciation>7817</AccumulatedDepreciation>
        <EOYFMV>1000</EOYFMV>
      </InvestmentLand>
      <InvestmentLand>
        <CategoryOrItem>MINERAL INTERESTS</CategoryOrItem>
        <CostOrOtherBasis>9280061</CostOrOtherBasis>
        <AccumulatedDepreciation>9280061</AccumulatedDepreciation>
        <EOYFMV>27901134</EOYFMV>
      </InvestmentLand>
    </InvestmentsLandSchedule2>
    <LegalFeesSchedule documentId="RetDoc8">
      <LegalFees>
        <Category>INDIRECT LEGAL FEES</Category>
        <Amount>9184</Amount>
        <NetInvestmentIncome>918</NetInvestmentIncome>
        <DisbursementsCharitablePrps>8266</DisbursementsCharitablePrps>
      </LegalFees>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc9">
      <OtherAssets>
        <Description>ACCOUNTS RECEIVABLE-OIL RUNS</Description>
        <BOYBookValue>37545</BOYBookValue>
        <EOYBookValue>37545</EOYBookValue>
        <EOYFMV>37545</EOYFMV>
      </OtherAssets>
      <OtherAssets>
        <Description>ACCOUNTS RECEIVABLE-SWEEP INCOME</Description>
        <BOYBookValue>1387</BOYBookValue>
        <EOYBookValue>1387</EOYBookValue>
        <EOYFMV>1387</EOYFMV>
      </OtherAssets>
      <OtherAssets>
        <Description>INVESTMENT IN MALLET RANCH</Description>
        <BOYBookValue>254576</BOYBookValue>
        <EOYBookValue>215166</EOYBookValue>
        <EOYFMV>215166</EOYFMV>
      </OtherAssets>
      <OtherAssets>
        <Description>INVESTMENT IN DEVITT-JONES FARM</Description>
        <BOYBookValue>13831</BOYBookValue>
        <EOYBookValue>12858</EOYBookValue>
        <EOYFMV>12858</EOYFMV>
      </OtherAssets>
      <OtherAssets>
        <Description>ACCOUNTS RECEIVABLE-IN TRANSIT MONEY</Description>
        <EOYBookValue>2200000</EOYBookValue>
        <EOYFMV>2200000</EOYFMV>
      </OtherAssets>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc10">
      <OtherExpenses>
        <Description>EXPENSES</Description>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTRACT LABOR</Description>
        <RevenueAndExpensesPerBooks>4024</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>402</NetInvestmentIncome>
        <DisbursementsCharitablePrps>3622</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>5350</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>535</NetInvestmentIncome>
        <DisbursementsCharitablePrps>4815</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE SUPPLIES/EXPENSE</Description>
        <RevenueAndExpensesPerBooks>9283</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>928</NetInvestmentIncome>
        <DisbursementsCharitablePrps>8355</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH-RANCH SURVELLANC</Description>
        <RevenueAndExpensesPerBooks>36</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>36</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH-PAYROLL</Description>
        <RevenueAndExpensesPerBooks>14163</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>14163</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH - PAYROLL TAXES</Description>
        <RevenueAndExpensesPerBooks>1114</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>1114</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH - PROFESSIONAL F</Description>
        <RevenueAndExpensesPerBooks>18018</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>18018</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH-CHEMICALS</Description>
        <RevenueAndExpensesPerBooks>552</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>552</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH - SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>151</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>151</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH-DUES AND SUBSCRI</Description>
        <RevenueAndExpensesPerBooks>26</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>26</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH-TELEPHONE</Description>
        <RevenueAndExpensesPerBooks>41</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>41</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH-AUTO EXPENSE</Description>
        <RevenueAndExpensesPerBooks>645</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>645</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH-INSURANCE</Description>
        <RevenueAndExpensesPerBooks>1411</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>1411</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH-MEALS</Description>
        <RevenueAndExpensesPerBooks>12</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>12</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH-DEPRECIATION</Description>
        <RevenueAndExpensesPerBooks>2604</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>2604</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH-MISCELLANEOUS</Description>
        <RevenueAndExpensesPerBooks>447</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>447</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH - AREA PRODUCTIO</Description>
        <RevenueAndExpensesPerBooks>953</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>953</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DEVITT JONES FARM-INSURANCE</Description>
        <RevenueAndExpensesPerBooks>428</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>428</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DEVITT JONES FARM - PROFESSIO</Description>
        <RevenueAndExpensesPerBooks>599</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>599</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DEVITT JONES FARM-DEPRECIATIO</Description>
        <RevenueAndExpensesPerBooks>66</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>66</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DEVITT JONES FARM-MISCELLANEO</Description>
        <RevenueAndExpensesPerBooks>12</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>12</NetInvestmentIncome>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc12">
      <OtherIncome>
        <Description>ROYALTIES</Description>
        <RevenueAndExpensesPerBooks>8714116</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>8714116</NetInvestmentIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>MALLET RANCH - CROP SALES</Description>
        <RevenueAndExpensesPerBooks>16642</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>16642</NetInvestmentIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>MALLET RANCH-GRASS LEASES</Description>
        <RevenueAndExpensesPerBooks>1678</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>1678</NetInvestmentIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>MALLET RANCH-DAMAGES</Description>
        <RevenueAndExpensesPerBooks>34384</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>34384</NetInvestmentIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>MALLET RANCH-SURFACE RENTALS</Description>
        <RevenueAndExpensesPerBooks>15191</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>15191</NetInvestmentIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>MALLET RANCH-PATRONAGE DIV</Description>
        <RevenueAndExpensesPerBooks>3661</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>3661</NetInvestmentIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>MALLET RANCH - CROP INS PRO</Description>
        <RevenueAndExpensesPerBooks>20672</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>20672</NetInvestmentIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>DEVITT-JONES FARM-DAMAGES INC</Description>
        <RevenueAndExpensesPerBooks>54</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>54</NetInvestmentIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>OTHER INCOME</Description>
        <RevenueAndExpensesPerBooks>1268</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>1268</NetInvestmentIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>12B-1 FEES</Description>
        <RevenueAndExpensesPerBooks>47412</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>47412</NetInvestmentIncome>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc11">
      <OtherIncreases>
        <Description>PREFERENCE DEPLETION</Description>
        <Amount>1307117</Amount>
      </OtherIncreases>
    </OtherIncreasesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc13">
      <OtherProfessionalFees>
        <Category>OIL &amp; GAS CONSULTING</Category>
        <Amount>11851</Amount>
        <NetInvestmentIncome>11851</NetInvestmentIncome>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>INVESTMENT FEES</Category>
        <Amount>34098</Amount>
        <NetInvestmentIncome>34098</NetInvestmentIncome>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>ADVISORY FEES</Category>
        <Amount>42319</Amount>
        <NetInvestmentIncome>42319</NetInvestmentIncome>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc14">
      <Taxes>
        <Category>EXCISE TAXES</Category>
        <Amount>300008</Amount>
      </Taxes>
      <Taxes>
        <Category>OIL &amp; GAS SEVERANCE TAXES</Category>
        <Amount>367698</Amount>
        <NetInvestmentIncome>367698</NetInvestmentIncome>
      </Taxes>
      <Taxes>
        <Category>PROPERTY TAXES</Category>
        <Amount>590205</Amount>
        <NetInvestmentIncome>590205</NetInvestmentIncome>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>