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        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>VICTORIA CHRISTIAN ASST M</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>401 E JUAN LINN STREET</AddressLine1>
            <City>VICTORIA</City>
            <State>TX</State>
            <ZIPCode>77901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>VICTORIA COMMUNITY ACTION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 3607</AddressLine1>
            <City>VICTORIA</City>
            <State>TX</State>
            <ZIPCode>77903</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>CHRIST'S KITCHEN</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 3391</AddressLine1>
            <City>VICTORIA</City>
            <State>TX</State>
            <ZIPCode>77903</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>VICTORIA COUNTY SENIORS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1433</AddressLine1>
            <City>VICTORIA</City>
            <State>TX</State>
            <ZIPCode>77901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>COASTAL PRAIRIES GLCI</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>312 S MAIN ROOM 308</AddressLine1>
            <City>VICTORIA</City>
            <State>TX</State>
            <ZIPCode>77901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>8000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>CASA OF COLLIN COUNTY</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>112 W VIRGINIA ST</AddressLine1>
            <City>MCKINNEY</City>
            <State>TX</State>
            <ZIPCode>75069</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>29875</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>HEROES FOR CHILDREN</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1701 NORTH COLLINS</AddressLine1>
            <City>RICHARDSON</City>
            <State>TX</State>
            <ZIPCode>75080</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>19200</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>TURTLE CREEK RECOVERY CENTER</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2820 SWISS AVENUE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>14000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>TEXAS SCOTTISH RITE HOSPITAL</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2222 WELLBORN ST</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>78519</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>23040</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>THE CRYSTAL CHARITY BALL</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>30 HIGHLAND PARK VILLAGE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75205</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>4708</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>REFUGIO ISD</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>212 W VANCE STREET</AddressLine1>
            <City>REFUGIO</City>
            <State>TX</State>
            <ZIPCode>78377</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>1333</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ST JOHN'S PARENTS ASSOCIATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>8171 SAN BENITO WAY</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75218</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>CHARLES C TAYLOR MINISTRIES</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>16200 DALLAS PKWY</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75248</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>12TH MAN FOUNDATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2800</AddressLine1>
            <City>COLLEGE STATION</City>
            <State>TX</State>
            <ZIPCode>77841</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>406823</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>177</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>195110</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <GainSalesAssetsOthThanInvntry>
          <ExclusionCode>18</ExclusionCode>
          <ExclusionAmount>62483</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>14628</RelatedOrExemptFunctionIncome>
        </GainSalesAssetsOthThanInvntry>
        <SubtotalsPartXVIA>
          <ExclusionAmount>257770</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>14628</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>272398</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>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2">
      <AccountingFees>
        <Category>ACCOUNTING FEES</Category>
        <Amount>15671</Amount>
        <NetInvestmentIncome>15671</NetInvestmentIncome>
        <AdjustedNetIncome>15671</AdjustedNetIncome>
      </AccountingFees>
    </AccountingFeesSchedule>
    <CompensationExplanation documentId="RetDoc3">
      <Compensation>
        <PersonName>MICHAEL S ANDERSON</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>STEVEN C ANDERSON</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>DONALD J MALOUF</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>THOMAS L KELLER</PersonName>
      </Compensation>
    </CompensationExplanation>
    <InvestmentsOtherSchedule2 documentId="RetDoc4">
      <InvestmentsOther>
        <CategoryOrItem>VANGUARD INTER TERM INV GRADE</CategoryOrItem>
        <ListedAtCostOrFMV>FMV</ListedAtCostOrFMV>
        <BookValue>448769</BookValue>
        <EOYFMV>467265</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>HARBOR INTERNATIONAL FUND</CategoryOrItem>
        <ListedAtCostOrFMV>FMV</ListedAtCostOrFMV>
        <BookValue>407014</BookValue>
        <EOYFMV>428969</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>VANGUARD SHORT TERM INV GRADE</CategoryOrItem>
        <ListedAtCostOrFMV>FMV</ListedAtCostOrFMV>
        <BookValue>682157</BookValue>
        <EOYFMV>688000</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>VANGUARD TOTAL INTL STOCK IDX</CategoryOrItem>
        <ListedAtCostOrFMV>FMV</ListedAtCostOrFMV>
        <BookValue>652700</BookValue>
        <EOYFMV>618618</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>VANGUARD TOTAL BOND MKT IDX</CategoryOrItem>
        <ListedAtCostOrFMV>FMV</ListedAtCostOrFMV>
        <BookValue>1097550</BookValue>
        <EOYFMV>1205756</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>VANGUARD DIVERSIFIED EQUITY INV</CategoryOrItem>
        <ListedAtCostOrFMV>FMV</ListedAtCostOrFMV>
        <BookValue>1994799</BookValue>
        <EOYFMV>1897131</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>VANGUARD TOTAL STOCK MKT IDX</CategoryOrItem>
        <ListedAtCostOrFMV>FMV</ListedAtCostOrFMV>
        <BookValue>2341257</BookValue>
        <EOYFMV>2957784</EOYFMV>
      </InvestmentsOther>
    </InvestmentsOtherSchedule2>
    <OtherExpensesSchedule documentId="RetDoc5">
      <OtherExpenses>
        <Description>EXPENSES</Description>
      </OtherExpenses>
      <OtherExpenses>
        <RevenueAndExpensesPerBooks>37</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>37</NetInvestmentIncome>
        <AdjustedNetIncome>37</AdjustedNetIncome>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc6">
      <OtherLiabilities>
        <Description>EXCISE TAX</Description>
        <BOYBookValue>334</BOYBookValue>
        <EOYBookValue>3380</EOYBookValue>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc7">
      <Taxes>
        <Category>EXCISE TAX</Category>
        <Amount>4980</Amount>
        <NetInvestmentIncome>4980</NetInvestmentIncome>
        <AdjustedNetIncome>4980</AdjustedNetIncome>
      </Taxes>
      <Taxes>
        <Category>FOREIGN TAX</Category>
        <Amount>2692</Amount>
        <NetInvestmentIncome>2692</NetInvestmentIncome>
        <AdjustedNetIncome>2692</AdjustedNetIncome>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>