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        <WebsiteAddress>WWW.CHFOUNDATIONLUBBOCK.COM</WebsiteAddress>
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          <PersonName referenceDocumentId="RetDoc4">KAY SANFORD</PersonName>
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        <OfcrDirTrusteesOrKeyEmployee>
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          <PersonName referenceDocumentId="RetDoc4">CAROL MCWHORTER</PersonName>
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            <State>TX</State>
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            <State>TX</State>
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            <AddressLine1>3222 103RD ST</AddressLine1>
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            <State>TX</State>
            <ZIPCode>79423</ZIPCode>
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            <State>TX</State>
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            <AddressLine1>3513 10TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79415</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>3RD OF 3 YRS. HOPE LODGE</PurposeOfGrantOrContribution>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>AMERICAN MUSEUM OF AGRICULTURE</BusinessNameLine1>
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            <AddressLine1>PO BOX 505</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
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          <PurposeOfGrantOrContribution>COMPLETION OF PHASE ONE OF BUILDING,</PurposeOfGrantOrContribution>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>AMBUCS CAPROCK CHAPTER</BusinessNameLine1>
          </RecipientBusinessName>
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            <AddressLine1>PO BOX 93871</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79493</ZIPCode>
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          <PurposeOfGrantOrContribution>AMTRYKE THERAPEUTIC TRICYCLE PROGRAM</PurposeOfGrantOrContribution>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ARCS FOUNDATION INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 94206</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79493</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>SCHOLARSHIPS; TRAVEL TO ARCS LIGHT A</PurposeOfGrantOrContribution>
          <Amount>21000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ASSIST HUMAN NEEDS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1218 14TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>UNMET CLIENT NEEDS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BALLET LUBBOCK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5702 GENOA AVE</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79424</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>NUTCRACKER, CINDERELLA, MARLEY PERFO</PurposeOfGrantOrContribution>
          <Amount>76991</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BIG BROTHERS BIG SISTERS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1409 19TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>MENTORING CHILDREN OF PRISONERS IN L</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BOY SCOUTS - SP COUNCIL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>30 BRIERCROFT OFFICE PK</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79412</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>1ST OF 3 YEARS; SCOUTING IN TITLE ON</PurposeOfGrantOrContribution>
          <Amount>12010</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BREEDLOVE FOODS INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1818 N MLK JR BLVD</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79403</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>ASSISTANCE W/ NEW PACKAGING LINE</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BRIDGE OF LUBBOCK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 667</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79408</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>OPERATING SUPPORT</PurposeOfGrantOrContribution>
          <Amount>26050</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BROWNFIELD SENIOR CITIZENS CTR</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1021BROWNFIELD TX</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79316</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>PURCHASE OF FOOD SUPPLIES FOR SENIOR</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CITY OF LUBBOCK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2000</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79457</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>5TH OF 5 YEARS - CONFERENCE CENTER</PurposeOfGrantOrContribution>
          <Amount>500000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COCHRAN COUNTY SR CITIZENS INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>120 W WILSON</AddressLine1>
            <City>MORTON</City>
            <State>TX</State>
            <ZIPCode>79346</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>AUTOMATIC DOOR OPENER FOR FRONT DOOR</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COLLEGE BASEBALL FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1517 TEXAS AVE</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>OPERATING SUPPORT</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CONFERENCE OF SW FOUNDATIONS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>DALLAS</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>OPERATING SUPPORT</PurposeOfGrantOrContribution>
          <Amount>3500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CORE KNOWLEDGE CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5601 19TH</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79407</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>SPECIAL CLASSROOM PRESENTATIONS</PurposeOfGrantOrContribution>
          <Amount>12200</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CORE KNOWLEDGE CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5601 19TH</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79407</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>ESTACADO HIGH SCHOOL SUPPORT</PurposeOfGrantOrContribution>
          <Amount>7060</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COURT APPOINTED SPECIAL ADVOCATES C</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>24 BRIERCROFT OFF PK</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79412</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CASA: VOLUNTEER RECRUITMENT SPECIAL</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COVENANT HEALTH SYSTEM FD</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3623 22ND PLACE</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79410</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>1ST OF 2 YEARS; CARDIAC CATHETERIZAT</PurposeOfGrantOrContribution>
          <Amount>203289</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>EARLY LEARNING CENTERS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1639 MAIN ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CHILD CARE FOR WORKING PARENTS</PurposeOfGrantOrContribution>
          <Amount>125000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>EARLY LEARNING CENTERS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1639 MAIN ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>PROFESSIONAL DEVELOPMENT FOR ADMINIS</PurposeOfGrantOrContribution>
          <Amount>8000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FAMILY GUIDANCE &amp; OUTREACH CTR</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5 BRIERCROFT OFFICE PK</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79412</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>VARIOUS PARENTING CLASS NEEDS; PART-</PurposeOfGrantOrContribution>
          <Amount>10953</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FAMILY PROMISE OF LUBBOCK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1258</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79408</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>PARTIAL SALARY AND BENEFITS FOR CASE</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FIRST UNITED METHODIST CHURCH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1411 BROADWAY</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>VIENNA BOYS CHOIR CONCERT</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FLATLANDS DANCE THEATRE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 93001</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79493</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>PROFESSIONAL DANCE TROUPE - SUPPLIES</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FRESH ANOINTING FAMILY LIFE MINISTR</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 985</AddressLine1>
            <City>HALE CENTER</City>
            <State>TX</State>
            <ZIPCode>79041</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>HALE CENTER - PROGRAMMING - HJF FUND</PurposeOfGrantOrContribution>
          <Amount>2400</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FRIENDS OF SILVERTON LIBRARY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 233</AddressLine1>
            <City>SILVERTON</City>
            <State>TX</State>
            <ZIPCode>79257</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>RENOVATION OF BUILDING FOR NEW LIBRA</PurposeOfGrantOrContribution>
          <Amount>18905</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GIRL SCOUTS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2567 74TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79423</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>OPERATING SUPPORT</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GOODWILL REVISED CONNECT FOR SUCCES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>715 28TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79404</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>BASIC &amp; ADVANCED COMPUTER TRAINING</PurposeOfGrantOrContribution>
          <Amount>129061</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GOODWILL RURAL PLACEMENT COORD</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>715 28TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79404</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>PERSONNEL IN WOLFFORTH AND LEVELLAND</PurposeOfGrantOrContribution>
          <Amount>43992</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GUADALUPE-PARKWAY CENTERS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>405 N MLK JR BLVD</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79403</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>SUMMER BLAST 2011; MADISON PARK HOUS</PurposeOfGrantOrContribution>
          <Amount>99879</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>I-20 WILDLIFE PRESERVE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 11250</AddressLine1>
            <City>MIDLAND</City>
            <State>TX</State>
            <ZIPCode>79702</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>STAFF SALARIES, STUDENT STIPEND, PRO</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JUNIOR LEAGUE OF LUBBOCK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4205 84TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79423</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>FOOD 2 KIDS PROGRAM</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LEGAL AID SOCIETY OF LUBBOCK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>916 MAIN STE 103</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>ASSISTANCE WTH FULL-TIME PARALEGAL</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LITERACY LUBBOCK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1306 9TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>SALARY &amp; BENEFITS-VOLUNTEER DIRECTOR</PurposeOfGrantOrContribution>
          <Amount>37000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LLANO ESTACADO SILVER STAR BOARD</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 93457</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79463</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>EMERGENCY NEEDS OF ADULT PROTECTIVE</PurposeOfGrantOrContribution>
          <Amount>6000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK AREA FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2509 80TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79423</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>FUNDING INFORMATION LIBRARY</PurposeOfGrantOrContribution>
          <Amount>21500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK AREA FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2509 80TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79423</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>REGIONAL AFFILIATES PROGRAM</PurposeOfGrantOrContribution>
          <Amount>57000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK AREA UNITED WAY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1655 MAIN STE 101</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>ANNUAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>110000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK AREA UNITED WAY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1655 MAIN STE 101</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>ANNUAL CAMPAIGN TO MEET COMMUNITY GO</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK AREA UNITED WAY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1655 MAIN STE 101</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>2ND OF 5 YRS (2010-2014) OPERATING E</PurposeOfGrantOrContribution>
          <Amount>172564</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK ARTS FESTIVAL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 5092</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79408</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>34TH ANNUAL FESTIVAL APRIL 12-15, 20</PurposeOfGrantOrContribution>
          <Amount>27000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK'S CULTURAL DISTRICT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 5092</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79408</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CONTINUED MARKETING CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK CENTRO AZTLANFOLKLORICO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6134 39TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79407</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>PROFESSIONAL MARIACHI CONCERT</PurposeOfGrantOrContribution>
          <Amount>8000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK CHILDREN'S HEALTH CLINIC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 12103</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79452</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>PARTIAL SALARIES &amp; ELECTRONIC HEALTH</PurposeOfGrantOrContribution>
          <Amount>79619</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK CHORALE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PMB 303 5815 82ND 145</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79424</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>MASTERWORKS; ANNUAL HOLIDAY POPS; WE</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK CHRISTIAN UNIVERSITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5601 19TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79407</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>RENOVATION OF MOTOR POOL INTO ART CO</PurposeOfGrantOrContribution>
          <Amount>95000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK COMMUNITY THEATRE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4232 BOSTON AVE</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79413</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>GUEST ARTISTS; MARKETING; ASSISTANCE</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK HABITAT FOR HUMANITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 209</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79408</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CONSTRUCTION OF HOME DURING "RAIDER</PurposeOfGrantOrContribution>
          <Amount>35000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LISD ADVANCED PLACEMENT PROGRAM</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1628 19TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>2ND OF 3 YRS. ADVANCED PLACEMENT TRA</PurposeOfGrantOrContribution>
          <Amount>167892</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LISD ADVANCED PLACEMENT EXAM FEES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1628 19TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>FUNDING FOR A PORTION OF THE COST OF</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ALL LISD MARCHING BAND</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1628 19TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>ALL LISD BAND TO ROSE BOWL PARADE</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LISD SUPT NATIONAL MERIT SCHOLARS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1628 19TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>SCHOLARSHIPS</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK MEALS ON WHEELS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2304 34TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79411</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>RENOVATION OF KITCHEN &amp; LAUNDRY/UTIL</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK MEMORIAL ARBORETUM FD</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 93446</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79493</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>REPAIRS TO GARDEN ENTRANCE; WHACKER</PurposeOfGrantOrContribution>
          <Amount>26700</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK MOONLIGHT MUSICALS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 93522</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79493</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>2012 SUMMER SEASON</PurposeOfGrantOrContribution>
          <Amount>75000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK MOONLIGHT MUSICALS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 93522</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79493</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>DINNER THEATRE SEASON</PurposeOfGrantOrContribution>
          <Amount>35000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK ROOTS HISTORICAL ARTS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 3571</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79452</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>RENOVATION OF CAVIEL FAMILY PROPERTY</PurposeOfGrantOrContribution>
          <Amount>70142</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK SYMPHONY GUILD</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3005 80TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79423</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>TX ASSOCIATION FOR SYMPHONY ORCHESTR</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK SYMPHONY ORCHESTRA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>601 AVENUE K</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>MASTERWORKS; EDUCATIONAL CONCERTS; C</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUBBOCK UNITED NEIGHBORHOOD ASSN</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1706 23RD STE 104</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79411</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>OPERATING SUPPORT</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LUTHERAN SOCIAL SERVICES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1318 BROADWAY</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>MEDICAL SUPPLIES FOR CLIENTS WITH HY</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MORRIS SAFE HOUSE FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3240 NIGHTINGALE RD</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79407</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>PRENTATIVE MEDICAL CARE FOR RESCUED</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NATIONAL COWBOY SYMPOSIUM</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 6638</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79493</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>23RD ANNUAL CELEBRATION - SEPT. 8-10</PurposeOfGrantOrContribution>
          <Amount>8500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>100 BLACK MEN OF WEST TX</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6102 PRIVATE RD 6470</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79416</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>3RD OF 3 YRS. - TAKS INCENTIVES</PurposeOfGrantOrContribution>
          <Amount>29476</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PARENTING COTTAGE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3818 50TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79413</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>OPERATING SUPPORT</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PARENTING COTTAGE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3813 50TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79413</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>2ND OF 2 YRS. - MATCHING FOR STATE C</PurposeOfGrantOrContribution>
          <Amount>26465</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PEP HIGH SCHOOL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 394 PEP TX</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79353</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>UPDATED RED CROSS MATERIALS, 3 LAPTO</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>RECORDING LIBRARY OF WEST TEXAS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2012 W CUTHBERTMIDLAND</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79701</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>MIDLAND - GENERAL OPERATING EXPENSES</PurposeOfGrantOrContribution>
          <Amount>8000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>REFUGE SERVICES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 53684</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79453</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>EQUINE-ASSISTED PSYCHOTHERAPY SCHOLA</PurposeOfGrantOrContribution>
          <Amount>21050</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>RONALD MCDONALD HOUSE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3413 10TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79415</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>RENOVATION OF 2 BATH AREAS</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SALVATION ARMY - LUBBOCK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2785</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79408</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>1ST OF 3 YRS. - RED SHIELD TRANSITIO</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SANTA FE OPERA</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2408SANTA FE NM</AddressLine1>
            <City>SANTA FE</City>
            <State>NM</State>
            <ZIPCode>87504</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>2ND OF 2 YRS. - APPRENTICE TOUR IN</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SCHOLARS INC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6102 PRIVATE RD 6470</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79416</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>LEADERSHIP PROGRAM FOR SUCCESSFUL "C</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SCIENCE SPECTRUM</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2579 S LOOP 289 250</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79423</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>ASSIST W/ EXHIBIT, DA VIINCI-THE GEN</PurposeOfGrantOrContribution>
          <Amount>35000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SILENT WINGS MUSEUM FD</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 98066</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79499</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>VETERAN'S DAY; COLLECTIONS PRESERVAT</PurposeOfGrantOrContribution>
          <Amount>28000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SOUTH PLAINS COLLEGE FD</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1401 S COLLEGE</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79336</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>INPACT SCHOLARSHIPS; TITLE V ENDOWME</PurposeOfGrantOrContribution>
          <Amount>60000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SOUTH PLAINS COLLEGE FD</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1401 S COLLEGE</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79336</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>1ST OF 3 YEARS; RETAIN NURSING PROGR</PurposeOfGrantOrContribution>
          <Amount>60000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SOUTH PLAINS FOOD BANK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4612 LOCUST AVE</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79404</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>MOBILE PANTRY FOOD; JOHN DEERE TRACT</PurposeOfGrantOrContribution>
          <Amount>78919</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SPIRIT RANCH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 53667</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79453</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>IGNITEPROGRAM FOR AT-RISK 8TH GRADER</PurposeOfGrantOrContribution>
          <Amount>97000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SUPPORTERS OF THE FINE ARTS (SOFA)</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 53005</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79453</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>EXHIBITS &amp; PROGRAMMING AT BUDDY HOLL</PurposeOfGrantOrContribution>
          <Amount>38800</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SUSAN G KOMEN FOR THE CURE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>7412 UNIVERSITY 2</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79423</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>RACE FOR THE CURE</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TX INTERSCHOLASTIC LEAGUE FD(TILF)</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 8028 AUSTIN TX</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>78713</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>SCHOLARSHIPS: LUBBOCK, COCHRAN, HOCK</PurposeOfGrantOrContribution>
          <Amount>71775</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TX SCOTTISH RITE HOSPITAL FOR CHILD</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2222 WELBORN STDALLAS</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>75219</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>ASSIST W/ COSTS OF PAVLIK HARNESSES</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TOWN OF RANSOM CANYON</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>24 LEE KITCHENS DRIVE</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79366</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>RENOVATION &amp; BOOKS FOR CHILDREN'S LI</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>UNDERWOOD CENTER FOR THE ARTS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>511 AVENUE K</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79401</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>1ST OF 2 YRS; NEW POSITION OF DEVELO</PurposeOfGrantOrContribution>
          <Amount>80000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>US GREEN BLDG COUNCILWEST TX</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 94873</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79493</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>ASSIST W/ EXPENSES OF ANNUAL "SPRING</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>VOLUNTEER CENTER OF LUBBOCK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1706 23RD STE 201</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79411</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>LUBBOCK AREA YOUTH CONNECTION PROGRA</PurposeOfGrantOrContribution>
          <Amount>77770</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>VOLUNTEER CENTER OF LUBBOCK</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1706 23RD STE 201</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79411</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>RURAL YOUTH CONNECTION PROGRAMMING</PurposeOfGrantOrContribution>
          <Amount>66250</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WAYLAND BAPTIST UNIVERSITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>801 N QUAKER</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79416</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>FURNITURE FOR LUBBOCK CAMPUS FRONT F</PurposeOfGrantOrContribution>
          <Amount>7000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WOMEN'S PROTECTIVE SERVICES</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 54089</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79453</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>OPERATING SUPPORT; 27-COMPUTER NETWO</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>YWCA MAIN FACILITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3101 35TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79413</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>RENOVATION OF EXTERIOR OF &amp; COMPLEX</PurposeOfGrantOrContribution>
          <Amount>112000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>YW-CARE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3101 35TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79413</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>SCHOLARSHIPS FOR SPECIAL-NEEDS CHILD</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>YW BREAST &amp; CERVICAL HEALTH INITIAT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3101 35TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79413</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>DIRECT CLIENT CARE SERVICES</PurposeOfGrantOrContribution>
          <Amount>40000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>YWCA Y CORPS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3101 35TH ST</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79413</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>FORMERLY YOUTH CORPS/LEADERS IN TRAI</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TTU THERAPEUTIC RIDING CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 42123</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>SCHOLARSHIPS - RIDERSHIP PROGRAM</PurposeOfGrantOrContribution>
          <Amount>49200</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TTU THERAPEUTIC RIDING CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 42123</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>NEW ARENA CHALLENGE</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COLLEGE OF ARCHITECTURE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 42091</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>RENT - URBAN DESIGN CENTER AT LHUCA</PurposeOfGrantOrContribution>
          <Amount>6667</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TTUDEPT OF MATHEMATICS &amp; STATISTIC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 41042</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>2012 TX PREP LUBBOCK 7-11TH GRADERS</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>RAWLS CAPITAL CAMPAIGN</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 42101</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>NEW BUILDING</PurposeOfGrantOrContribution>
          <Amount>250000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>RAWLS WORLD ENERGY PROJECT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 42101</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>ENERGY COMMERCE STUDENTS</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BURKHART CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 41071</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>PARENT INFORMATION CALL-IN</PurposeOfGrantOrContribution>
          <Amount>110000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HS PERSONAL FINANCIAL PLANNING</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 41210</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>ENDOWED CHAIR - PERSONAL FINANCIAL</PurposeOfGrantOrContribution>
          <Amount>300000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HS PERSONAL FINANCIAL PLANNING</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 41210</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>GRADUATE STUDENT MANAGED PORTFOLIO</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TTU DEPT OF THEATRE &amp; DANCE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 42016</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>TALENT-BASED SCHOLARSHIPS</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TTU SCHOOL OF MUSIC</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 42033</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>TALENT-BASED SCHOLARHIPS</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TTU SCHOOL OF ART</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 42081</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>LANDMARK ARTS GALLERIES AND PROGRAMM</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GRADUATE SCHOOL</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 41030</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CHF DOCTORAL FELLOWSHIP ENDOWMENT</PurposeOfGrantOrContribution>
          <Amount>250000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>INSTITUTE-ENIRON &amp; HUMAN HEALTH</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 41163</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>VALUE-ADDED COTTON PRODUCTS RESEARCH</PurposeOfGrantOrContribution>
          <Amount>55000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>INTERNATIONAL CULTURAL CENTER</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 41036</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>EXHIBITS, GUEST SPEAKERS, PROGRAMMIN</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>KOHM-FM</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 45891</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>FILE SERVER UPGRADE</PurposeOfGrantOrContribution>
          <Amount>16760</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>KTXT-TV</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 42161</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>NIGHTLY BUSINESS REPORT AND NATURE</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>KTXT-TV</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 42161</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>QUALITY LOCAL &amp; TTU PROGRAMMING</PurposeOfGrantOrContribution>
          <Amount>31018</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MUSEUM OF TTU ASSOCIATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 43191</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>MEMORIES OF WWII EXHIBIT</PurposeOfGrantOrContribution>
          <Amount>29000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MUSEUM OF TTU ASSOCIATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 43191</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>DOCENT PROGRAM</PurposeOfGrantOrContribution>
          <Amount>35200</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MUSEUM OF TTU ASSOCIATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 43191</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>OPERATING CHALLENGE MATCH</PurposeOfGrantOrContribution>
          <Amount>24000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MUSEUM OF TTU ASSOCIATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 43191</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>WEDDING DRESS EXHIBIT RECEPTION</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>RANCHING HERITAGE ASSOCIATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>BOX 43201</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79409</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>VIENTO - BOOK - EVOLUTION OF WIND TU</PurposeOfGrantOrContribution>
          <Amount>25850</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ANGELO STATE UNIVERSITY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>ASU 11023</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>76909</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>EXCELLENCE IN WEST TEXAS PROGRAM</PurposeOfGrantOrContribution>
          <Amount>40000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SCHOOL OF PHARMACY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX MS 6551</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>76430</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>ESTABLISH CHF ENDOWED SCHOLARSHIP</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SCHOOL OF MEDICINE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX MS 6551</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79430</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>COLLABORATIVE RESEARCH - MUTAGENSIS</PurposeOfGrantOrContribution>
          <Amount>75000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DEPARTMENT OF SURGERY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX MS 8312</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79430</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>DIABETIC WOUND RESEARCH</PurposeOfGrantOrContribution>
          <Amount>75000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SCHOOL OF MEDICINE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX MS 8103</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79430</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>CHF ENDOWMENT OF ETHICS, HUMANITIES</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DEPT OF INTERNAL MEDICINE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX MS 9410</AddressLine1>
            <City>LUBBOCK</City>
            <State>TX</State>
            <ZIPCode>79430</ZIPCode>
          </RecipientUSAddress>
          <PurposeOfGrantOrContribution>DRUG RESEARCH FOR MULTIPLE MYELOMA</PurposeOfGrantOrContribution>
          <Amount>239338</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>6977349</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>47113</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>3124423</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <OtherInvestmentIncomePartVII>
          <ExclusionCode>15</ExclusionCode>
          <ExclusionAmount>9085717</ExclusionAmount>
        </OtherInvestmentIncomePartVII>
        <GainSalesAssetsOthThanInvntry>
          <ExclusionCode>18</ExclusionCode>
          <ExclusionAmount>2793371</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>15005</RelatedOrExemptFunctionIncome>
        </GainSalesAssetsOthThanInvntry>
        <OtherRevenueDescribed>
          <Description>MALLET RANCH - CROP SALES</Description>
          <ExclusionCode>16</ExclusionCode>
          <ExclusionAmount>99240</ExclusionAmount>
        </OtherRevenueDescribed>
        <OtherRevenueDescribed>
          <Description>MALLET RANCH-GRASS LEASES</Description>
          <ExclusionCode>16</ExclusionCode>
          <ExclusionAmount>9071</ExclusionAmount>
        </OtherRevenueDescribed>
        <OtherRevenueDescribed>
          <Description>MALLET RANCH-DAMAGES</Description>
          <ExclusionCode>16</ExclusionCode>
          <ExclusionAmount>28258</ExclusionAmount>
        </OtherRevenueDescribed>
        <OtherRevenueDescribed>
          <Description>MALLET RANCH-SURFACE RENTAL</Description>
          <ExclusionCode>16</ExclusionCode>
          <ExclusionAmount>6289</ExclusionAmount>
        </OtherRevenueDescribed>
        <OtherRevenueDescribed>
          <Description>MALLET RANCH-PATRONAGE DIV</Description>
          <ExclusionCode>16</ExclusionCode>
          <ExclusionAmount>9568</ExclusionAmount>
        </OtherRevenueDescribed>
        <OtherRevenueDescribed>
          <Description>MALLET RANCH - CROP INS PRO</Description>
          <ExclusionCode>16</ExclusionCode>
          <ExclusionAmount>150</ExclusionAmount>
        </OtherRevenueDescribed>
        <OtherRevenueDescribed>
          <Description>DEVITT-JONES FARM-GRASS LEA</Description>
          <ExclusionCode>16</ExclusionCode>
          <ExclusionAmount>1033</ExclusionAmount>
        </OtherRevenueDescribed>
        <OtherRevenueDescribed>
          <Description>OTHER INCOME</Description>
          <ExclusionCode>16</ExclusionCode>
          <ExclusionAmount>200</ExclusionAmount>
        </OtherRevenueDescribed>
        <OtherRevenueDescribed>
          <Description>OIL LEASE BONUS</Description>
          <ExclusionCode>16</ExclusionCode>
          <ExclusionAmount>20115</ExclusionAmount>
        </OtherRevenueDescribed>
        <OtherRevenueDescribed>
          <Description>12B-1 FEES</Description>
          <RelatedOrExemptFunctionIncome>53145</RelatedOrExemptFunctionIncome>
        </OtherRevenueDescribed>
        <SubtotalsPartXVIA>
          <ExclusionAmount>15224548</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>68150</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>15292698</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="RetDoc3">
      <AccountingFees>
        <Category>INDIRECT ACCOUNTING FEES</Category>
        <Amount>23205</Amount>
        <NetInvestmentIncome>2321</NetInvestmentIncome>
        <DisbursementsCharitablePrps>20884</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <CompensationExplanation documentId="RetDoc4">
      <Compensation>
        <PersonName>DON GRAF</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>KAY SANFORD</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>KEVIN G MCMAHON</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>KATHY GILBREATH</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>CAROL MCWHORTER</PersonName>
      </Compensation>
    </CompensationExplanation>
    <DepreciationSchedule documentId="RetDoc5">
      <Depreciation>
        <DescriptionOfProperty>DEPRECIATION</DescriptionOfProperty>
        <CostOrOtherBasis>8088</CostOrOtherBasis>
        <PriorYearsDepreciation>8088</PriorYearsDepreciation>
        <ComputationMethod>MACRS SL CLASS LIFE</ComputationMethod>
        <Life>7.0000</Life>
      </Depreciation>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc6">
      <GainLossSaleOtherAsset>
        <Name>TIFF - US EQUITY FUND</Name>
        <DateAcquired>2005-01</DateAcquired>
        <HowAcquired>PURCHASE</HowAcquired>
        <DateSold>2011-04</DateSold>
        <GrossSalesPrice>7621698</GrossSalesPrice>
        <Basis>7946341</Basis>
        <TotalNet>-324643</TotalNet>
      </GainLossSaleOtherAsset>
      <GainLossSaleOtherAsset>
        <Name>BLACKROCK - EQUITY INDEX FUND B</Name>
        <DateAcquired>2005-01</DateAcquired>
        <HowAcquired>PURCHASE</HowAcquired>
        <DateSold>2011-12</DateSold>
        <GrossSalesPrice>3000000</GrossSalesPrice>
        <Basis>2807528</Basis>
        <TotalNet>192472</TotalNet>
      </GainLossSaleOtherAsset>
      <GainLossSaleOtherAsset>
        <Name>BLACKROCK - EQUITY INDEX FUND</Name>
        <DateAcquired>2005-01</DateAcquired>
        <HowAcquired>PURCHASE</HowAcquired>
        <DateSold>2011-11</DateSold>
        <GrossSalesPrice>11689</GrossSalesPrice>
        <Basis>11222</Basis>
        <TotalNet>467</TotalNet>
      </GainLossSaleOtherAsset>
      <GainLossSaleOtherAsset>
        <Name>BLACKROCK - MID CAP ALPHA TILTS</Name>
        <DateAcquired>2005-01</DateAcquired>
        <HowAcquired>PURCHASE</HowAcquired>
        <DateSold>2011-12</DateSold>
        <GrossSalesPrice>1000000</GrossSalesPrice>
        <Basis>854066</Basis>
        <TotalNet>145934</TotalNet>
      </GainLossSaleOtherAsset>
      <GainLossSaleOtherAsset>
        <Name>BLACKROCK - MID CAP ALPHA TILTS</Name>
        <DateAcquired>2005-01</DateAcquired>
        <HowAcquired>PURCHASE</HowAcquired>
        <DateSold>2011-11</DateSold>
        <GrossSalesPrice>8913</GrossSalesPrice>
        <Basis>7614</Basis>
        <TotalNet>1299</TotalNet>
      </GainLossSaleOtherAsset>
      <GainLossSaleOtherAsset>
        <Name>BLACKROCK - RUSSELL 2000 INDEX</Name>
        <DateAcquired>2005-01</DateAcquired>
        <HowAcquired>PURCHASE</HowAcquired>
        <DateSold>2011-11</DateSold>
        <GrossSalesPrice>10598</GrossSalesPrice>
        <Basis>11122</Basis>
        <TotalNet>-524</TotalNet>
      </GainLossSaleOtherAsset>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpStockSchedule documentId="RetDoc7">
      <InvestmentsCorpStock>
        <NameOfStock>US SMALL CAP VALUE PORTFOLIO</NameOfStock>
        <EOYBookValue>4368785</EOYBookValue>
        <EOYFMV>4105242</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>DFA INTL SMALL CAP VALUE PORTFOLIO</NameOfStock>
        <EOYBookValue>3946719</EOYBookValue>
        <EOYFMV>3296160</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>EMERGING MARKETS VALUE PORTFOLIO</NameOfStock>
        <EOYBookValue>8012020</EOYBookValue>
        <EOYFMV>7020262</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>PRIVATE ADVISORS STABLE VALUE FUND</NameOfStock>
        <EOYBookValue>4500000</EOYBookValue>
        <EOYFMV>5605117</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>WASHINGTON MUTUAL INVESTORS FD</NameOfStock>
        <EOYBookValue>7148898</EOYBookValue>
        <EOYFMV>7518341</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>PIMCO REAL RETURN FUND</NameOfStock>
        <EOYBookValue>6640681</EOYBookValue>
        <EOYFMV>6976957</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>PIMCO DIVERSIFIED INCOME FUND</NameOfStock>
        <EOYBookValue>6192981</EOYBookValue>
        <EOYFMV>6384373</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>POINTER OFFSHORE, LTD</NameOfStock>
        <EOYBookValue>4500000</EOYBookValue>
        <EOYFMV>7900557</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>TIFF US EQUITY FUND</NameOfStock>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>EUROPACIFIC GROWTH FUND</NameOfStock>
        <EOYBookValue>12570166</EOYBookValue>
        <EOYFMV>13362948</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>BLACKROCK EQUITY INDEX FUND</NameOfStock>
        <EOYBookValue>25032196</EOYBookValue>
        <EOYFMV>26284124</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>BLACKROCK MID CAP INDEX FUND</NameOfStock>
        <EOYBookValue>9276815</EOYBookValue>
        <EOYFMV>9796939</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>BLACKROCK RUSSELL 2000 INDEX FUND</NameOfStock>
        <EOYBookValue>9190967</EOYBookValue>
        <EOYFMV>10470627</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>PIMMCO TOTAL RETURN FUND</NameOfStock>
        <EOYBookValue>15790704</EOYBookValue>
        <EOYFMV>15725107</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>FIDELITY REAL ESTATE HIGH INCOME FUN</NameOfStock>
        <EOYBookValue>3358610</EOYBookValue>
        <EOYFMV>3766577</EOYFMV>
      </InvestmentsCorpStock>
    </InvestmentsCorpStockSchedule>
    <InvestmentsLandSchedule2 documentId="RetDoc8">
      <InvestmentLand>
        <CategoryOrItem>MALLET RANCH-LAND &amp; IMPROVEMENTS</CategoryOrItem>
        <CostOrOtherBasis>355486</CostOrOtherBasis>
        <AccumulatedDepreciation>138126</AccumulatedDepreciation>
        <BookValue>217360</BookValue>
        <EOYFMV>362779</EOYFMV>
      </InvestmentLand>
      <InvestmentLand>
        <CategoryOrItem>DEVITT JONES FARM-LAND &amp; IMPROVEMENT</CategoryOrItem>
        <CostOrOtherBasis>29866</CostOrOtherBasis>
        <AccumulatedDepreciation>3121</AccumulatedDepreciation>
        <BookValue>26745</BookValue>
        <EOYFMV>29866</EOYFMV>
      </InvestmentLand>
      <InvestmentLand>
        <CategoryOrItem>OFFICE EQUIPMENT</CategoryOrItem>
        <CostOrOtherBasis>7817</CostOrOtherBasis>
        <AccumulatedDepreciation>7817</AccumulatedDepreciation>
        <EOYFMV>1000</EOYFMV>
      </InvestmentLand>
      <InvestmentLand>
        <CategoryOrItem>MINERAL INTERESTS</CategoryOrItem>
        <CostOrOtherBasis>7972943</CostOrOtherBasis>
        <AccumulatedDepreciation>7972943</AccumulatedDepreciation>
        <EOYFMV>32118887</EOYFMV>
      </InvestmentLand>
    </InvestmentsLandSchedule2>
    <LegalFeesSchedule documentId="RetDoc9">
      <LegalFees>
        <Category>INDIRECT LEGAL FEES</Category>
        <Amount>480</Amount>
      </LegalFees>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc10">
      <OtherAssets>
        <Description>ACCOUNTS RECEIVABLE-OIL RUNS</Description>
        <BOYBookValue>37545</BOYBookValue>
        <EOYBookValue>37545</EOYBookValue>
        <EOYFMV>37545</EOYFMV>
      </OtherAssets>
      <OtherAssets>
        <Description>ACCOUNTS RECEIVABLE-SWEEP INCOME</Description>
        <BOYBookValue>1387</BOYBookValue>
        <EOYBookValue>1387</EOYBookValue>
        <EOYFMV>1387</EOYFMV>
      </OtherAssets>
      <OtherAssets>
        <Description>INVESTMENT IN MALLET RANCH</Description>
        <BOYBookValue>248659</BOYBookValue>
        <EOYBookValue>254576</EOYBookValue>
        <EOYFMV>254576</EOYFMV>
      </OtherAssets>
      <OtherAssets>
        <Description>INVESTMENT IN DEVITT-JONES FARM</Description>
        <BOYBookValue>25438</BOYBookValue>
        <EOYBookValue>13831</EOYBookValue>
        <EOYFMV>13831</EOYFMV>
      </OtherAssets>
      <OtherAssets>
        <Description>ACCOUNTS RECEIVABLE-OTHER</Description>
      </OtherAssets>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc11">
      <OtherExpenses>
        <Description>EXPENSES</Description>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTRACT LABOR</Description>
        <RevenueAndExpensesPerBooks>3856</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>386</NetInvestmentIncome>
        <DisbursementsCharitablePrps>3470</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>5221</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>522</NetInvestmentIncome>
        <DisbursementsCharitablePrps>4699</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE SUPPLIES/EXPENSE</Description>
        <RevenueAndExpensesPerBooks>6181</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>618</NetInvestmentIncome>
        <DisbursementsCharitablePrps>5563</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEALS AND ENTERTAINMENT</Description>
        <RevenueAndExpensesPerBooks>302</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>30</NetInvestmentIncome>
        <DisbursementsCharitablePrps>272</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH-RANCH SURVELLANC</Description>
        <RevenueAndExpensesPerBooks>60</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>60</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH-PAYROLL</Description>
        <RevenueAndExpensesPerBooks>10890</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>10890</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH - PAYROLL TAXES</Description>
        <RevenueAndExpensesPerBooks>853</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>853</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH - PROFESSIONAL F</Description>
        <RevenueAndExpensesPerBooks>17394</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>17394</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH-CHEMICALS</Description>
        <RevenueAndExpensesPerBooks>4487</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>4487</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH - SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>844</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>844</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH-REPAIRS</Description>
        <RevenueAndExpensesPerBooks>447</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>447</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH-TELEPHONE</Description>
        <RevenueAndExpensesPerBooks>135</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>135</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH-AUTO EXPENSE</Description>
        <RevenueAndExpensesPerBooks>497</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>497</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH-INSURANCE</Description>
        <RevenueAndExpensesPerBooks>1615</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>1615</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH-MEALS</Description>
        <RevenueAndExpensesPerBooks>11</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>11</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH-DEPRECIATION</Description>
        <RevenueAndExpensesPerBooks>4942</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>4942</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH-MISCELLANEOUS</Description>
        <RevenueAndExpensesPerBooks>95</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>95</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MALLET RANCH - AREA PRODUCTIO</Description>
        <RevenueAndExpensesPerBooks>5184</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>5184</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DEVITT JONES FARM-INSURANCE</Description>
        <RevenueAndExpensesPerBooks>400</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>400</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DEVITT JONES FARM - PROFESSIO</Description>
        <RevenueAndExpensesPerBooks>2335</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>2335</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DEVITT JONES FARM-DEPRECIATIO</Description>
        <RevenueAndExpensesPerBooks>133</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>133</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DEVITT JONES FARM-MISCELLANEO</Description>
        <RevenueAndExpensesPerBooks>12</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>12</NetInvestmentIncome>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc13">
      <OtherIncome>
        <Description>ROYALTIES</Description>
        <RevenueAndExpensesPerBooks>9085717</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>9085717</NetInvestmentIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>MALLET RANCH - CROP SALES</Description>
        <RevenueAndExpensesPerBooks>99240</RevenueAndExpensesPerBooks>
      </OtherIncome>
      <OtherIncome>
        <Description>MALLET RANCH-GRASS LEASES</Description>
        <RevenueAndExpensesPerBooks>9071</RevenueAndExpensesPerBooks>
      </OtherIncome>
      <OtherIncome>
        <Description>MALLET RANCH-DAMAGES</Description>
        <RevenueAndExpensesPerBooks>28258</RevenueAndExpensesPerBooks>
      </OtherIncome>
      <OtherIncome>
        <Description>MALLET RANCH-SURFACE RENTALS</Description>
        <RevenueAndExpensesPerBooks>6289</RevenueAndExpensesPerBooks>
      </OtherIncome>
      <OtherIncome>
        <Description>MALLET RANCH-PATRONAGE DIV</Description>
        <RevenueAndExpensesPerBooks>9568</RevenueAndExpensesPerBooks>
      </OtherIncome>
      <OtherIncome>
        <Description>MALLET RANCH - CROP INS PRO</Description>
        <RevenueAndExpensesPerBooks>150</RevenueAndExpensesPerBooks>
      </OtherIncome>
      <OtherIncome>
        <Description>DEVITT-JONES FARM-GRASS LEASE</Description>
        <RevenueAndExpensesPerBooks>1033</RevenueAndExpensesPerBooks>
      </OtherIncome>
      <OtherIncome>
        <Description>OTHER INCOME</Description>
        <RevenueAndExpensesPerBooks>200</RevenueAndExpensesPerBooks>
      </OtherIncome>
      <OtherIncome>
        <Description>OIL LEASE BONUS</Description>
        <RevenueAndExpensesPerBooks>20115</RevenueAndExpensesPerBooks>
      </OtherIncome>
      <OtherIncome>
        <Description>12B-1 FEES</Description>
        <RevenueAndExpensesPerBooks>53145</RevenueAndExpensesPerBooks>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc12">
      <OtherIncreases>
        <Description>PREFERENCE DEPLETION</Description>
        <Amount>1362858</Amount>
      </OtherIncreases>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc14">
      <OtherLiabilities>
        <Description>EXCISE TAX PAYABLE</Description>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc15">
      <OtherProfessionalFees>
        <Category>OIL &amp; GAS CONSULTING</Category>
        <Amount>13000</Amount>
        <NetInvestmentIncome>13000</NetInvestmentIncome>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>INVESTMENT FEES</Category>
        <Amount>33555</Amount>
        <NetInvestmentIncome>33555</NetInvestmentIncome>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>ADVISORY FEES</Category>
        <Amount>38105</Amount>
        <NetInvestmentIncome>38105</NetInvestmentIncome>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc16">
      <Taxes>
        <Category>EXCISE TAXES</Category>
        <Amount>229964</Amount>
      </Taxes>
      <Taxes>
        <Category>OIL &amp; GAS SEVERANCE TAXES</Category>
        <Amount>400354</Amount>
        <NetInvestmentIncome>400354</NetInvestmentIncome>
      </Taxes>
      <Taxes>
        <Category>PROPERTY TAXES</Category>
        <Amount>587591</Amount>
        <NetInvestmentIncome>587591</NetInvestmentIncome>
      </Taxes>
      <Taxes>
        <Category>FOREIGN TAXES WITHHELD</Category>
        <Amount>14</Amount>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>