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          <PurposeOfGrantOrContribution>TO SUPPORT PROGRAMS OF SPIRITUAL DEVELOPMENT AND CHURCH RELATIONS</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>PEDI PLACE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>502 S OLD ORCHARD LN STE 126</AddressLine1>
            <City>LEWISVILLE</City>
            <State>TX</State>
            <ZIPCode>75067</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO SUPPORT OPERATION OF MEDICAL HOME FOR CHILDREN FROM LOW-INCOME FAMILIES</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ORPHAN OUTREACH</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2001 W PLANO PARKWAY</AddressLine1>
            <City>PLANO</City>
            <State>TX</State>
            <ZIPCode>75075</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM TO SUPPORT ORPHANS AND CHILDREN IN INDIA'S RED LIGHT DISTRICT AFFECTED WITH HIV</PurposeOfGrantOrContribution>
          <Amount>14000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>NATIONAL ASSOC OF NOUTHETIC COUNSEL</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>3600 W 96TH ST</AddressLine1>
            <City>INDIANAPOLIS</City>
            <State>IN</State>
            <ZIPCode>46268</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>BIBLICAL COUNSELING TRAINING AND RESOURCES FOR DEAF CHRISTIANS</PurposeOfGrantOrContribution>
          <Amount>23000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>GUIDE STAR</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1730 PENNSYLVANIA NW STE 250</AddressLine1>
            <City>WASHINGTON</City>
            <State>DC</State>
            <ZIPCode>20006</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO SUPPORT ON-LINE DIRECTORY OF NONPROFIT ORGANIZATIONS AND RESOURCES</PurposeOfGrantOrContribution>
          <Amount>1500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>CONFERENCE OF SOUTHWEST FOUNDATIONS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>624 N GOOD LATIMER EXPWY STE 100</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO SUPPORT EDUCATIONAL PROGRAMS FOR GRANT-MAKING ORGANIZATIONS</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>COMMUNITIES IN SCHOOLS DALLAS REGIO</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>8700 N STEMMONS FRWY STE 125</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75247</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO EXPAND CAMPUS BASED ACADEMIC SUPPORT SERVICES</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>CITY SQUARE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>409 N HASKELL AVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75246</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO SUPPORT DALLAS NETWORK OF FOOD PANTRIES SERVING AT-RISK POPULATIONS</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>AGAPE PREGNANCY RESOURCE CENTER</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>104 E MAIN ST</AddressLine1>
            <City>ROUND ROCK</City>
            <State>TX</State>
            <ZIPCode>78664</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TO PROVIDE PREGNANCY COUNSELING, EDUCATION, CLOTHING FOR MATERNITY AND BABIES</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ACCION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2014 S HACKBERRY</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78210</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>LENDING AND LEARNING CENTER FOR MICRO-ENTREPENEURS</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>JOY TO THE WORLD FOUNDATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>4570 HILTON PKWY STE 203</AddressLine1>
            <City>COLORADO SPRINGS</City>
            <State>CO</State>
            <ZIPCode>80907</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT PROGRAMS FOR YA MAMA</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>BARRY WOODS MINISTRIES</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>7035 INWOOD RD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75209</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT MINISTRY IN AFRICA AND LATIN AMERICA</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ARLINGTON LIFE SHELTER</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>325 W DIVISION STREET</AddressLine1>
            <City>ARLINGTON</City>
            <State>TX</State>
            <ZIPCode>76011</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT OF WORK READINESS PROGRAM</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ANY BABY CAN</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1121 EAST 7TH STREET</AddressLine1>
            <City>AUSTIN</City>
            <State>TX</State>
            <ZIPCode>78702</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROVIDE EDUCATION, THERAPY, AND FAMILY SUPPORT SERVICE'S TO AUSTIN'S YOUNGEST CHILDREN</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>BIBLE LITERACY PROJECT</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>122 WEST 14TH ST PMB 332</AddressLine1>
            <City>FRONT ROYAL</City>
            <State>VA</State>
            <ZIPCode>22630</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT ACADEMIC STUDY OF THE BIBLE IN PUBLIC SCHOOLS</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>SOWERS MINISTRY</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>14771 CR 424</AddressLine1>
            <City>LINDALE</City>
            <State>TX</State>
            <ZIPCode>75771</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPLEMENT COSTS OF MAILINGS TO MINISTRY MEMBERS</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>LIBERTY INSTITUTE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2001 PLANO PARKWAY SUITE 1600</AddressLine1>
            <City>PLANO</City>
            <State>TX</State>
            <ZIPCode>75075</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT GRASSROOTS EDUCATION AND DEFENSE OF RELIGIOUS FREEDOMS</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>RECONCILIATION OUTREACH</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>4311 BRYAN STREET</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT SUMMER CAMP FOR NEEDY YOUTH</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>MARRIAGE MENTORS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2071 NORTH COLLINS BLVD STE 101</AddressLine1>
            <City>RICHARDSON</City>
            <State>TX</State>
            <ZIPCode>75080</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT OF MARKETING SERVICES FOR MARRIAGE TRAINING PROGRAM</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>INTERFAITH HOUSING COALITION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 720206</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75372</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROVIDE TRANSITIONAL HOUSING,EDUCATIONAL AND COUNSELING SERVICES FOR THE WORKING POOR AND HOMELESS FAMILIES</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>WEST DALLAS COMMUNITY SCHOOL</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2300 CANADA DRIVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75212</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FOR LIBRARY SUPPLIES AND EXPENSES</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ZERO TO FIVE FUNDERS COLLABORATIVE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>900 JACKSON ST STE 705</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75202</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT PROGRAMS TO PREPARE CHILDREN FOR SUCCESS IN SCHOOL</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>311000</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>86585</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>132788</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <OtherInvestmentIncomePartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>17577</ExclusionAmount>
        </OtherInvestmentIncomePartVII>
        <GainSalesAssetsOthThanInvntry>
          <RelatedOrExemptFunctionIncome>-16155</RelatedOrExemptFunctionIncome>
        </GainSalesAssetsOthThanInvntry>
        <SubtotalsPartXVIA>
          <ExclusionAmount>201796</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>-16155</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>185641</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="AccountingFeesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <AccountingFees>
        <Category>INCOME TAX PREPARATION</Category>
        <Amount>2100</Amount>
        <NetInvestmentIncome>1800</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>300</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherAssets>
        <Description>PROGRAM RELATED INVESTMENTS - E3 PARTNER</Description>
        <EOYBookValue>10000</EOYBookValue>
        <EOYFMV>10000</EOYFMV>
      </OtherAssets>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <RevenueAndExpensesPerBooks>907</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>907</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>349</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>349</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE AND DELIVERY</Description>
        <RevenueAndExpensesPerBooks>262</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>262</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER EXPENSE</Description>
        <RevenueAndExpensesPerBooks>-666</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>-666</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INTERNET</Description>
        <RevenueAndExpensesPerBooks>149</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>149</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>790</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>790</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EMPLOYEE HEALTH INSURANCE</Description>
        <RevenueAndExpensesPerBooks>7260</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>7260</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES AND MEMBERSHIPS</Description>
        <RevenueAndExpensesPerBooks>130</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>130</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherIncome>
        <Description>Other Investment Income</Description>
        <RevenueAndExpensesPerBooks>-17577</RevenueAndExpensesPerBooks>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherProfessionalFees>
        <Category>FIDUCIARY FEES</Category>
        <Amount>25996</Amount>
        <NetInvestmentIncome>25996</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <Taxes>
        <Category>PAYROLL TAX</Category>
        <Amount>1434</Amount>
        <DisbursementsCharitablePrps>1434</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>FOREIGN TAX ON INVESTMENT INCOME</Category>
        <Amount>2546</Amount>
        <NetInvestmentIncome>2546</NetInvestmentIncome>
      </Taxes>
      <Taxes>
        <Category>EXCISE TAX ON INVESTMENT INCOME - 2011</Category>
        <Amount>1920</Amount>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>