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        <PurposeOfGrant>"FOUR STEPS TO EXCELLENCE" PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EKKLESIA CHRISTIAN SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1200 E BESSIE ST</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76104</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752174485</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>SCHOLARSHIPS FOR LOW INCOME STUDENTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORT WORTH ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7301 DUTCH BRANCH ROAD</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76132</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751836214</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <PurposeOfGrant>CAPITAL CAMPAIGN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORT WORTH NORTHSIDE COMMUNITY HEALTH CTR</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2100 N MAIN</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76106</ZIPCode>
        </AddressUS>
        <EINOfRecipient>542117989</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <PurposeOfGrant>CAPITAL CAMPAIGN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORT WORTH STOCK SHOW SYNDICATE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 17005</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76102</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751790417</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>2012 SCHOLARSHIP FUND</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORT WORTH SYMPHONY ORCHESTRA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>330 EAST FOURTH STREET</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76102</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756004761</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>BENEFACTOR CIRCLE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORT WORTH SYMPHONY ORCHESTRA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>330 EAST FOURTH STREET</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76102</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756004761</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <PurposeOfGrant>CENTENNIAL FUND</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORT WORTH TEEN COURT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3741 SW LOOP 820</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76133</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752187116</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <PurposeOfGrant>FORT WORTH TEEN COURT PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FORTRESS YOUTH DEVELOPMENT CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>712 E STELLA ST</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76104</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421588482</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <PurposeOfGrant>FOR THE FORTRESS LITERACY CENTER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FRIENDS OF THE FORT WORTH NATURE CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9601 FOSSIL RIDGE RD</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76135</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751495717</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>13000</AmountOfCashGrant>
        <PurposeOfGrant>DRILLING NEW WATER WELL FOR BISON PASTURE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FUNDING INFORMATION CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2701 W BERRY STREET</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76109</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752415759</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GILL CHILDREN'S SERVICES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>555 HEMPHILL STREET</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76104</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751642083</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GREEN OAKS SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5508 CHAPERITO TRAIL</AddressLine1>
          <City>ARLINGTON</City>
          <State>TX</State>
          <ZIPCode>76016</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752905106</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <PurposeOfGrant>CAPITAL CAMPAIGN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HISTORIC SOUTHSIDE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1606 MISTLETOE BLVD</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76104</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752123545</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <PurposeOfGrant>2012 MRSDC</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>I HAVE A DREAM FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4050</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76164</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752250379</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>FOR SCHOLARSHIPS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>IMPOSSIBLE POSSIBILITIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>500 MAIN STREET</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76102</ZIPCode>
        </AddressUS>
        <EINOfRecipient>260850835</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>THE PROGRAM OPERATIONS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR ACHIEVEMENT OF THE CHISHOLM TRAIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6300 RIDGLEA PLACE</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76116</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131635270</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <PurposeOfGrant>TO SUPPORT PROGRAM SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KIMBELL ART MUSEUM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3333 CAMP BOWIE BLVD</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756036226</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>600</AmountOfCashGrant>
        <PurposeOfGrant>DIRECTOR'S CIRCLE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LENA POPE HOME INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3131 SANGUINET STREET</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756003583</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>750000</AmountOfCashGrant>
        <PurposeOfGrant>CAPITAL CAMPAIGN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LONE STAR FILM SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2501 FOREST PARK BLVD</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76110</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752741705</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>COMMUNITY EDUCATION PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MAYFEST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6115 CAMP BOWIE</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76116</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752160417</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <PurposeOfGrant>MAYFEST 2013</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEALS ON WHEELS INC OF TARRANT COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>320 SOUTH FREEWAY</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76104</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751568798</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>500000</AmountOfCashGrant>
        <PurposeOfGrant>CAPITAL CAMPAIGN NEW FACILITY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEALS ON WHEELS INC OF TARRANT COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>320 SOUTH FREEWAY</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76104</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751568798</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>TO FUND 2,000 MEALS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MODERN ART MUSEUM OF FORT WORTH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3200 DARNELL STREET</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751107061</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <PurposeOfGrant>CORPORATE PATRON</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MODERN ART MUSEUM OF FORT WORTH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3200 DARNELL STREET</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751107061</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
        <PurposeOfGrant>CORPORATE PATRON</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEW DAY SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 471233</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76147</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752736992</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>CHARACTER COUNTS PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PACIFIC YOUTH CORRECTIONAL MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 120634</AddressLine1>
          <City>ARLINGTON</City>
          <State>TX</State>
          <ZIPCode>76012</ZIPCode>
        </AddressUS>
        <EINOfRecipient>330119942</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>FOR THE LITERATURE MINISTRY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PARK CITIES YMCA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6000 PRESTON ROAD</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750800696</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>2012 ANNUAL CAMPAIGN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PARTNERS FOR SACRED PLACES - TEXAS OFFICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6040 CAMP BOWIE BLVD</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76116</ZIPCode>
        </AddressUS>
        <EINOfRecipient>232560361</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <PurposeOfGrant>NEW DOLLARS/NEW PARTNERS PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRESBYTERIAN NIGHT SHELTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2645</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76113</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751985591</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>THE DIRECT MAIL CAMPAIGN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PREVENT BLINDNESS TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4528 W VICKERY</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EINOfRecipient>363667121</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>CHILDREN'S VISION SCREENING PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>REAL SCHOOL GARDENS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1700 UNIVERSITY DRIVE</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EINOfRecipient>205946552</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>LEARNING GARDENS FOR 2 CAMPUSES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RECOVERY RESOURCE COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2700 AIRPORT FREEWAY</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76111</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756005093</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RECOVERY RESOURCE COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2700 AIRPORT FREEWAY</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76111</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756005093</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>-100000</AmountOfCashGrant>
        <PurposeOfGrant>CHALLENGE GRANT WITHDRAWN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAFEHAVEN OF TARRANT COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8701 W BEDFORD EULESS RD</AddressLine1>
          <City>HURST</City>
          <State>TX</State>
          <ZIPCode>76053</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751670281</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <PurposeOfGrant>FOR DIRECT SERVICE EXPENSES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAINT ANDREW'S EPISCOPAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>917 LAMAR STREET</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76102</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751855133</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <PurposeOfGrant>CENTENNIAL VIDEO</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAMARITAN HOUSE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>929 HEMPHILL STREET</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76104</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752401109</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>GENERAL OPERATING BUDGET</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SENIOR CITIZEN SERVICES TARRANT COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1400 CIRCLE DRIVE</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76119</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751251339</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <PurposeOfGrant>WELLNESS PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTHWESTERN DIABETIC FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 918</AddressLine1>
          <City>GAINESVILLE</City>
          <State>TX</State>
          <ZIPCode>76241</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756002547</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>CAMPER SCHOLARSHIPS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAGE WEST ALLIED THEATRE GROUP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>821 WEST VICKERY BLVD</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76104</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752495487</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <PurposeOfGrant>OPERATIONAL SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR SPONSORSHIP PROGRAM INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>316 BAILEY AVENUE</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752510864</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>SCHOLARSHIP PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STAR-TELEGRAM CHARITIES GOODFELLOW FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1870</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76101</ZIPCode>
        </AddressUS>
        <EINOfRecipient>753267767</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>2012 GOODFELLOW FUND</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STRONGHOLD MINISTRY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 38478</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75238</ZIPCode>
        </AddressUS>
        <EINOfRecipient>261656081</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SUSAN G KOMEN FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 101328</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76185</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752445070</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>RACE FOR THE CURE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TARRANT AREA FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2600 CULLEN STREET</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751822473</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <PurposeOfGrant>SUMMERPACKS FEEDING PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TARRANT AREA FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2600 CULLEN STREET</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751822473</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>250000</AmountOfCashGrant>
        <PurposeOfGrant>CAPITAL CAMPAIGN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TARRANT NET</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3605 EL CAMPO</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752747986</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>READ 2 WIN PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS BALLET THEATER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1540 MALL CIRCLE</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76116</ZIPCode>
        </AddressUS>
        <EINOfRecipient>841622654</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>GENERAL OPERATIONS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS REENTRY SERVICES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3001 RACE STREET</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76111</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752776876</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS WESLEYAN UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1201 WESLEYAN ST</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750800691</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <PurposeOfGrant>CAPITAL CAMPAIGN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE JUNIOR LEAGUE OF FORT WORTH INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>255 BAILEY AVENUE</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756022377</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>CHRISTMAS IN COWTOWN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE JUNIOR LEAGUE OF FORT WORTH INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>255 BAILEY AVENUE</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756022377</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <PurposeOfGrant>CAPITAL CAMPAIGN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE JUNIOR LEAGUE OF FORT WORTH INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>255 BAILEY AVENUE</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756022377</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
        <PurposeOfGrant>2013 RODEO GALA</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE LADDER ALLIANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1000 BONNIE BRAE</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76111</ZIPCode>
        </AddressUS>
        <EINOfRecipient>061674011</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>COMPUTER SKILLS PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE PARENTING CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2928 WEST 5TH STREET</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237454254</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 36006</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75235</ZIPCode>
        </AddressUS>
        <EINOfRecipient>580660607</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE WARM PLACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>809 LIPSCOMB STREET</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76104</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752220859</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNION GOSPEL MISSION OF TARRANT COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1331 EAST LANCASTER</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76113</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756054677</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>300000</AmountOfCashGrant>
        <PurposeOfGrant>CAPITAL CAMPAIGN WOMENS BLDG</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF TARRANT COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1500 N MAIN STREET</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76164</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750858360</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <PurposeOfGrant>COMMUNITY FUND</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3500 CAMP BOWIE BLVD</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756064033</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>24500</AmountOfCashGrant>
        <PurposeOfGrant>DRUG AND ALCOHOL ABUSE PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3500 CAMP BOWIE BLVD</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76107</ZIPCode>
        </AddressUS>
        <EINOfRecipient>756064033</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>-500000</AmountOfCashGrant>
        <PurposeOfGrant>GRANT RESCINDED</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VAN CLIBURN FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2525 RIDGMAR BLVD</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76116</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751098332</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <PurposeOfGrant>UNDERWRITE JUROR EXPENSE 2013</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VICTORY TEMPLE MINISTRIES OF FT WORTH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2526 COLUMBUS AVENUE</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76164</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752288079</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>1000</AmountOfCashGrant>
        <PurposeOfGrant>FUND RAISING DINNER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VICTORY TEMPLE MINISTRIES OF FT WORTH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2526 COLUMBUS AVENUE</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76164</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752288079</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>23000</AmountOfCashGrant>
        <PurposeOfGrant>RENOVATIONS/REPAIRS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VOLUNTEER CENTER OF NORTH TEXAS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2800 LIVE OAK STREET</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751364145</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <PurposeOfGrant>PURCHASE NEW BOX TRUCK</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WINGS OF HOPE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 445</AddressLine1>
          <City>BURLESON</City>
          <State>TX</State>
          <ZIPCode>76097</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752646324</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <PurposeOfGrant>THERAPEUTIC RIDING PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YWCA OF FORT WORTH AND TARRANT COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>512 WEST 4TH STREET</AddressLine1>
          <City>FORT WORTH</City>
          <State>TX</State>
          <ZIPCode>76102</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750829389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>CHILD DEVELOPMENT PROGRAMS</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>95</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: GRANTS ARE GIVEN PRIMARILY TO THE FOUNDATION'S SUPPORTED ORGANIZATIONS (ST. ANDREWS EPISCOPAL CHURCH, HAPPY HILL FARM CHILDREN'S HOME, INC. OF GLEN ROSE, TEXAS, AND HARRIS METHODIST HOSPITAL OF FORT WORTH, TEXAS) BUT ALSO TO ANY "QUALIFIED ORGANIZATION". ACCORDING TO THE BYLAWS OF RYAN FOUNDATION, A "QUALIFED ORGANIZATION" IS DESCRIBED IN SECTION 501(C)(3) AND SECTIONS 509(A)(1) AND (A)(2) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED. THE STAFF OF RYAN FOUNDATION MAKES SITE VISITS AND IS IN CONTACT WITH THE RECIPIENTS OF THE GRANTS TO BE SURE THAT THE FUNDS ARE SPENT APPROPRIATELY.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>LEE A MCCONNELL</NamePerson>
        <Title>PRESIDENT</Title>
        <BaseCompensationFilingOrg>162240</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>13052</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>175292</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>JOHN P RYAN JR</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>DIRECTOR</Relationship>
        <AmountOfTransaction>7500</AmountOfTransaction>
        <DescriptionOfTransaction>REIMBURSEMENT FOR USE OF OFFICE AND EQUIPMENT</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>THOMAS M RYAN II</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>DIRECTOR</Relationship>
        <AmountOfTransaction>7500</AmountOfTransaction>
        <DescriptionOfTransaction>REIMBURSEMENT FOR USE OF OFFICE AND EQUIPMENT</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPrtnrshpTrustIntrsts>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>325149</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>PRESENT VALUE</MethodOfDeterminingRevenues>
      </SecuritiesPrtnrshpTrustIntrsts>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>JOHN P. RYAN, JR. AND THOMAS M. RYAN II HAVE A FAMILY RELATIONSHIP.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE PRESIDENT OF THE ORGANIZATION REVIEW AND ACCEPT THE FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>EACH DIRECTOR AND OFFICER WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>ALL COMPENSATION REVIEWED AND APPROVED BY FULL BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9:</ReturnReference>
        <Explanation>BOOK/TAX DIFFERENCES - PASSTHROUGH ENTITIES -132,570.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>