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            <State>TX</State>
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            <BusinessNameLine1>TEXAS MILITARY INSTITUTE</BusinessNameLine1>
          </RecipientBusinessName>
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            <AddressLine1>20955 TEJAS TRAIL</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78257</ZIPCode>
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          <Amount>17500</Amount>
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        <GrantOrContriPaidDuringYear>
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            <BusinessNameLine1>EPISCOPAL DIOCESE OF WEST TEXAS</BusinessNameLine1>
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            <AddressLine1>P O BOX 6685</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78209</ZIPCode>
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            <BusinessNameLine1>AMERICAN CANCER SOCIETY</BusinessNameLine1>
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            <AddressLine1>5413 S MCCOLL ROAD</AddressLine1>
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            <State>TX</State>
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            <BusinessNameLine1>BOYS &amp; GIRLS CLUB OF MCALLEN</BusinessNameLine1>
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            <AddressLine1>502 EAST STARR</AddressLine1>
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            <BusinessNameLine1>FIRST UNITED METHODIST CHURCH</BusinessNameLine1>
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            <State>TX</State>
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            <BusinessNameLine1>FOOD BANK OF RGV</BusinessNameLine1>
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            <State>TX</State>
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            <State>TX</State>
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            <State>TX</State>
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        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>KAIROS PRISON MINISTRY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
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            <State>FL</State>
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          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
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        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LOGHILL MESA FIRE PROTECTION DISTRIC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
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            <City>RIDGWAY</City>
            <State>CO</State>
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          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE</PurposeOfGrantOrContribution>
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        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MUSEUM OF SOUTH TEXAS HISTORY HERITAGE ASSN</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
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            <City>MCALLEN</City>
            <State>TX</State>
            <ZIPCode>78541</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PALMER DRUG ABUSE PROGRAM</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
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            <City>MCALLEN</City>
            <State>TX</State>
            <ZIPCode>78501</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE</PurposeOfGrantOrContribution>
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        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
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          </RecipientBusinessName>
          <RecipientUSAddress>
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            <State>MS</State>
            <ZIPCode>391489989</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>RICE UNIVERSITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
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            <City>HOUSTON</City>
            <State>TX</State>
            <ZIPCode>772511892</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE</PurposeOfGrantOrContribution>
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        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>RG COUNCIL OF BOY SCOUTS OF AMERICA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
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            <City>HARLINGEN</City>
            <State>TX</State>
            <ZIPCode>785512424</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
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          </RecipientBusinessName>
          <RecipientUSAddress>
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            <City>MISSION</City>
            <State>TX</State>
            <ZIPCode>785748207</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE</PurposeOfGrantOrContribution>
          <Amount>4000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ST JOHN'S EPIS CHURCH FOUNDATION INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
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            <City>MCALLEN</City>
            <State>TX</State>
            <ZIPCode>78501</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
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        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
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          </RecipientBusinessName>
          <RecipientUSAddress>
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            <State>MS</State>
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          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE</PurposeOfGrantOrContribution>
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        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
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          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>POST OFFICE BOX 4766</AddressLine1>
            <City>MCALLEN</City>
            <State>TX</State>
            <ZIPCode>785024766</ZIPCode>
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          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE</PurposeOfGrantOrContribution>
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        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
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          <RecipientUSAddress>
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            <State>TX</State>
            <ZIPCode>785022832</ZIPCode>
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          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
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        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
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          </RecipientBusinessName>
          <RecipientUSAddress>
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            <State>TX</State>
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          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>UT FOUNDATION CHANCELLOR'S COUNCIL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
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            <State>TX</State>
            <ZIPCode>787019907</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE</PurposeOfGrantOrContribution>
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        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>UT FOUNDATION COCKRELL SCHOOL OF ENGINEERING FRIENDS OF ALEC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
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            <State>TX</State>
            <ZIPCode>787079907</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>PUBLIC CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE</PurposeOfGrantOrContribution>
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        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>UTPA FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
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            <State>TX</State>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
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            <State>TX</State>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>EPISCOPAL DIOCESE OF WEST TEXAS</BusinessNameLine1>
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          <RecipientUSAddress>
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            <State>TX</State>
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        </GrantOrContriPaidDuringYear>
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      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
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        </SubtotalsPartXVIA>
        <TotalPartXVIA>142333</TotalPartXVIA>
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      <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>
    </IRS990PF>
    <IRS990ScheduleB documentId="00000002">
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      <GeneralRule>X</GeneralRule>
      <ContributorInfo>
        <ContributorNumber>1</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>PHAROAH C THOMPSON FOUNDATION</BusinessNameLine1>
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        <ContributorAddressUS>
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          <State>TX</State>
          <ZIPCode>78501</ZIPCode>
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    </IRS990ScheduleB>
    <AllOthProgRltdInvestmentsSch documentId="00000004">
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        <Description>NONE</Description>
      </AllOthProgRltdInvestments>
    </AllOthProgRltdInvestmentsSch>
    <OtherDecreasesSchedule documentId="00000005">
      <OtherDecreases>
        <Description>PRIOR PERIOD ADJUSTMENT</Description>
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      </OtherDecreases>
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    <OtherLiabilitiesSchedule documentId="00000006">
      <OtherLiabilities>
        <Description>EXCISE TAX PAYABLE</Description>
        <EOYBookValue>456</EOYBookValue>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
    <OtherLiabilitiesSchedule documentId="00000007">
      <OtherLiabilities>
        <Description>EXCISE TAX PAYABLE</Description>
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    </OtherLiabilitiesSchedule>
    <OtherNotesLoansRcvblLongSch documentId="00000008">
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        <BorrowersName>
          <Business>
            <BusinessNameLine1>KVS FAMILY LIMITED PARTNERSHIP</BusinessNameLine1>
          </Business>
        </BorrowersName>
        <RelationshipToInsider>NONE</RelationshipToInsider>
        <OriginalAmountOfLoan>874744</OriginalAmountOfLoan>
        <BalanceDue>629744</BalanceDue>
        <DateOfNote>2010-09</DateOfNote>
        <MaturityDate>2014-03</MaturityDate>
        <RepaymentTerms>DUE MARCH 30 2014</RepaymentTerms>
        <InterestRate>0.07500000</InterestRate>
        <SecurityProvidedByBorrower>14.73 ACRES, HIDALGO CNTY TX</SecurityProvidedByBorrower>
        <PurposeOfLoan>PURCHASE REAL ESTATE</PurposeOfLoan>
        <DescOfLenderConsideration>CASH</DescOfLenderConsideration>
        <ConsiderationFmv>629744</ConsiderationFmv>
      </OtherNotesLoansRcvblLong>
      <OtherNotesLoansRcvblLong>
        <BorrowersName>
          <Business>
            <BusinessNameLine1>KVS FAMILY LIMITED PARTNERSHIP</BusinessNameLine1>
          </Business>
        </BorrowersName>
        <RelationshipToInsider>NONE</RelationshipToInsider>
        <OriginalAmountOfLoan>990000</OriginalAmountOfLoan>
        <BalanceDue>990000</BalanceDue>
        <DateOfNote>2011-01</DateOfNote>
        <MaturityDate>2014-01</MaturityDate>
        <RepaymentTerms>DUE JANUARY 30 2014</RepaymentTerms>
        <InterestRate>0.07500000</InterestRate>
        <SecurityProvidedByBorrower>15.21 ACRES HIDALGO CNTY TX</SecurityProvidedByBorrower>
        <PurposeOfLoan>PURCHASE REAL ESTATE</PurposeOfLoan>
        <DescOfLenderConsideration>CASH</DescOfLenderConsideration>
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    </OtherNotesLoansRcvblLongSch>
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        <Category>FEDERAL EXCISE TAX</Category>
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    </TaxesSchedule>
  </ReturnData>
</Return>