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        <CurrentTaxYearMinus4Years>406191</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>254765</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>240796</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>198769</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>434110</CurrentTaxYear>
        <Total>1534631</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>1</PublicSupportPercentage509>
      <PriorYearSupportPercentage>1</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="R000003" softwareId="10000077" softwareVersion="v1.00">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="R000004" softwareId="10000077" softwareVersion="v1.00">
      <CurrentYear>
        <BeginningOfYearBalance>3757889</BeginningOfYearBalance>
        <Contributions>434110</Contributions>
        <InvestmentEarningsOrLosses>97463</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>170000</GrantsOrScholarships>
        <OtherExpenditures>0</OtherExpenditures>
        <AdministrativeExpenses>74555</AdministrativeExpenses>
        <EndOfYearBalance>4044907</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>3636040</BeginningOfYearBalance>
        <Contributions>198769</Contributions>
        <InvestmentEarningsOrLosses>95536</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>134000</GrantsOrScholarships>
        <OtherExpenditures>0</OtherExpenditures>
        <AdministrativeExpenses>38456</AdministrativeExpenses>
        <EndOfYearBalance>3757889</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>5288635</BeginningOfYearBalance>
        <Contributions>85471</Contributions>
        <InvestmentEarningsOrLosses>-1452941</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>250000</GrantsOrScholarships>
        <OtherExpenditures>0</OtherExpenditures>
        <AdministrativeExpenses>35125</AdministrativeExpenses>
        <EndOfYearBalance>3636040</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>0.02</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.98</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.0</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <TotalRevenue>531573</TotalRevenue>
      <TotalExpenses>244555</TotalExpenses>
      <ExcessOrDeficitForYear>287018</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>0</NetUnrealizedGLOnInvestments>
      <DonatedServicesAndFacilities>0</DonatedServicesAndFacilities>
      <InvestmentExpenses>0</InvestmentExpenses>
      <PriorPeriodAdjustments>0</PriorPeriodAdjustments>
      <OtherAmount>0</OtherAmount>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>287018</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>531573</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>0</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>0</DonatedSrvcAndUseOfFacilities>
      <RecoveriesOfPriorYearGrants>0</RecoveriesOfPriorYearGrants>
      <OtherRevenues>0</OtherRevenues>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>531573</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>0</InvestmentExpensesNotIncluded>
      <OtherRevenuesNotIncluded>0</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>531573</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>244555</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>0</DonatedServicesUseOfFacilities>
      <PriorYearAdjustments>0</PriorYearAdjustments>
      <LossesReported>0</LossesReported>
      <OtherExpensesIncluded>0</OtherExpensesIncluded>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>244555</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>0</InvestmentExpensesNotIncluded2>
      <OtherExpensesNotIncluded>0</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>244555</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>SchD_P05_S00_L04</Identifier>
        <ReturnReference>Schedule D, Part V, Line 4</ReturnReference>
        <Explanation>To follow the mission of the foundation which is to manage funds to provide support for the June Shelton School and Evaluation Center</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="R000005" softwareId="10000077" softwareVersion="v1.00">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>June Shelton School and Evaluation Center</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>15720 Hillcrest</AddressLine1>
          <City>Dallas</City>
          <State>TX</State>
          <ZIPCode>75248</ZIPCode>
        </AddressUS>
        <EINOfRecipient>751507280</EINOfRecipient>
        <AmountOfCashGrant>170000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>To meet the mission of the Foundation, to support the June Shelton School.</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>SchI_P01_S00_L02</Identifier>
        <ReturnReference>Schedule I, Part I, Line 2</ReturnReference>
        <Explanation>Grants are allocated based on the total amount of the endowment held by each of the four areas. If one of the areas is 5% of the total endowment, then that area will receive 5% of the total grant. The Board meets to review the totals and the percent allocations and approves them before the grant is made.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="R000006" softwareId="10000077" softwareVersion="v1.00">
      <GeneralExplanation>
        <Identifier>F990_P06_S0A_L02</Identifier>
        <ReturnReference>Form 990, Part VI, Section A, Line 2</ReturnReference>
        <Explanation>Robert G Pickering and Joyce Pickering both Board Members are married</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L11b</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 11b</ReturnReference>
        <Explanation>Form 990 is presented to the Board before it is filed. It is kept in the office and is available for review when requested.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L12c</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 12c</ReturnReference>
        <Explanation>Each member signs a Conflict of Interest agreement every year. Any conflicts are presented to the Board for review. Any member with a conflict is asked to refrain from voting in any area where there is a conflict. To date we have never had a member with a conflict.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0C_L19</Identifier>
        <ReturnReference>Form 990, Part VI, Section C, Line 19</ReturnReference>
        <Explanation>All documents pertaining to the Foundation are kept in the office. They are available for review at any time. A set is presented at a Board meeting each year.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000007" softwareId="10000077" softwareVersion="v1.00">
      <Explanation>Audit was just completed. Filing was delayed due to website being down until March 1, 2012</Explanation>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>