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        <State>TX</State>
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    <ReturnType>990PF</ReturnType>
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      <Name>
        <BusinessNameLine1>Martin &amp; Arlyn Shields Family Foundation</BusinessNameLine1>
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    <Officer>
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      <AuthorizeThirdParty>true</AuthorizeThirdParty>
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    <Preparer>
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        <TaxBasedOnInvestmentIncome>439</TaxBasedOnInvestmentIncome>
        <TaxDue>439</TaxDue>
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        <ChangesToArticlesOrBylaws>false</ChangesToArticlesOrBylaws>
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        <ApplicableInsuranceContract>false</ApplicableInsuranceContract>
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          <State>TX</State>
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        <BorrowOrLendWithDsqflyPerson>false</BorrowOrLendWithDsqflyPerson>
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        <ProceedsOrNetIncome>false</ProceedsOrNetIncome>
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          <USAddress>
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            <City>The Woodlands</City>
            <State>TX</State>
            <ZIPCode>77393</ZIPCode>
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        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>Tara S Byrant</PersonName>
          <USAddress>
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            <State>TX</State>
            <ZIPCode>77393</ZIPCode>
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          <Title>Director</Title>
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        <OfcrDirTrusteesOrKeyEmployee>
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          <USAddress>
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            <State>TX</State>
            <ZIPCode>77393</ZIPCode>
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          <Title>Director</Title>
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        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>Martin L Shields</PersonName>
          <USAddress>
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            <City>The Woodlands</City>
            <State>TX</State>
            <ZIPCode>77393</ZIPCode>
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          <Title>Director</Title>
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        <CompOfHighestPaidEmplNONE>NONE</CompOfHighestPaidEmplNONE>
        <CompOfHghstPaidCntrctNONE>NONE</CompOfHghstPaidCntrctNONE>
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        <ReductionClaimed>0</ReductionClaimed>
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        <TaxBasedOnInvestmentIncome>439</TaxBasedOnInvestmentIncome>
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        <DistributableAmountBeforeDed>60366</DistributableAmountBeforeDed>
        <DistributableAmountAsAdjusted>60366</DistributableAmountAsAdjusted>
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        <QualifyingDistributions>39000</QualifyingDistributions>
        <AdjQualifyingDistributions>39000</AdjQualifyingDistributions>
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          <RecipientUSAddress>
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            <City>Franklin</City>
            <State>TN</State>
            <ZIPCode>37068</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NONE</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>Adult special needs assistance</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>Houston SPCA</RecipientPersonName>
          <RecipientUSAddress>
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            <City>Houston</City>
            <State>TX</State>
            <ZIPCode>77216</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NONE</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>Animal Rescue</PurposeOfGrantOrContribution>
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        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>The Salvation Army</RecipientPersonName>
          <RecipientUSAddress>
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            <City>Houston</City>
            <State>TX</State>
            <ZIPCode>77216</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NONE</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>Meet human needs</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>Happy Tales Humane</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>230 Franklin Rd Ste 1303</AddressLine1>
            <City>Franklin</City>
            <State>TN</State>
            <ZIPCode>37064</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NONE</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>Animal Rescue</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>Tennessee Baptist Children's Home</RecipientPersonName>
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            <City>Brentwood</City>
            <State>TN</State>
            <ZIPCode>37024</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NONE</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>Family Assistance</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
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        <GrantOrContriPaidDuringYear>
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            <State>TN</State>
            <ZIPCode>37027</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NONE</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>Community Assistance</PurposeOfGrantOrContribution>
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        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>Order of the Holy Cross S Africa Fu</RecipientPersonName>
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            <State>NY</State>
            <ZIPCode>10020</ZIPCode>
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          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>NONE</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>South Africa Ministry</PurposeOfGrantOrContribution>
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          <RelationshipStatement>INVESTMENT INCOME PROVIDES A HEDGE AGAINST INFLATION FOR FUNDING FUTURE QUALIFIED EXEMPT PURPOSES.</RelationshipStatement>
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        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
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        <NetInvestmentIncome>1250</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
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      <Statement>The Texas State Law provides for the automatic exemption under Rev Ruling 75-38.</Statement>
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      <InvestmentsOther>
        <CategoryOrItem>Fidelity - Mutual Funds</CategoryOrItem>
        <ListedAtCostOrFMV>AT COST</ListedAtCostOrFMV>
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        <Category>Legal Fees</Category>
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        <Description>Postage</Description>
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      <OtherExpenses>
        <Description>Miscellaneous</Description>
        <RevenueAndExpensesPerBooks>5</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>5</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Advisory Fees</Description>
        <RevenueAndExpensesPerBooks>9354</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>9354</NetInvestmentIncome>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <Taxes>
        <Category>Other Tax</Category>
        <Amount>369</Amount>
        <NetInvestmentIncome>369</NetInvestmentIncome>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>