﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-05-10T14:42:35-05:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>630732769</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>LAMAR &amp; ASSOCIATES CPA'S</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>700 27TH PLACE SOUTH</AddressLine1>
        <City>BIRMINGHAM</City>
        <State>AL</State>
        <ZIPCode>35233</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990PF</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>043674511</EIN>
      <Name>
        <BusinessNameLine1>THE PETRA FOUNDATION</BusinessNameLine1>
      </Name>
      <NameControl>PETR</NameControl>
      <Phone>2058701221</Phone>
      <USAddress>
        <AddressLine1>2906 SURREY ROAD</AddressLine1>
        <City>BIRMINGHAM</City>
        <State>AL</State>
        <ZIPCode>35223</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>R STEPHEN BRIGGS</Name>
      <Title>PRESIDENT</Title>
      <Phone>2058701221</Phone>
      <DateSigned>2012-05-04</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>JOSEPHINE B WILLS</Name>
      <PTIN>P00000245</PTIN>
      <Phone>2052511113</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990PF documentId="RetDoc1235000001">
      <ExemptPF>X</ExemptPF>
      <FMVAssetsEOY>752902</FMVAssetsEOY>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AnalysisOfRevenueAndExpenses>
        <NotRequiredToAttachScheduleB>X</NotRequiredToAttachScheduleB>
        <InterestOnSavingsRevAndExpnss>45759</InterestOnSavingsRevAndExpnss>
        <InterestOnSavingsNetInvstIncm>45759</InterestOnSavingsNetInvstIncm>
        <InterestOnSavingsAdjNetIncm>45759</InterestOnSavingsAdjNetIncm>
        <NetGainSaleAssetsRevAndExpnss>15805</NetGainSaleAssetsRevAndExpnss>
        <GrossSalesPrice>116300</GrossSalesPrice>
        <CapitalGainNetIncmNetInvstIncm>15805</CapitalGainNetIncmNetInvstIncm>
        <TotalRevenueAndExpenses>61564</TotalRevenueAndExpenses>
        <TotalNetInvestmentIncome>61564</TotalNetInvestmentIncome>
        <TotalAdjustedNetIncome>45759</TotalAdjustedNetIncome>
        <CompOfcrDirTrstRevAndExpnss>0</CompOfcrDirTrstRevAndExpnss>
        <CompOfcrDirTrstNetInvstIncm>0</CompOfcrDirTrstNetInvstIncm>
        <CompOfcrDirTrstAdjNetIncm>0</CompOfcrDirTrstAdjNetIncm>
        <CompOfcrDirTrstDsbrsChrtblPrps>0</CompOfcrDirTrstDsbrsChrtblPrps>
        <TaxesRevAndExpnss referenceDocumentId="RetDoc2002500001">1231</TaxesRevAndExpnss>
        <TaxesNetInvstIncm>0</TaxesNetInvstIncm>
        <TaxesAdjNetIncm>0</TaxesAdjNetIncm>
        <TaxesDsbrsChrtblPrps>0</TaxesDsbrsChrtblPrps>
        <TotOprExpensesRevAndExpnss>1231</TotOprExpensesRevAndExpnss>
        <TotOprExpensesNetInvstIncm>0</TotOprExpensesNetInvstIncm>
        <TotOprExpensesAdjNetIncm>0</TotOprExpensesAdjNetIncm>
        <TotOprExpensesDsbrsChrtblPrps>0</TotOprExpensesDsbrsChrtblPrps>
        <ContriGiftsPaidRevAndExpnss>150000</ContriGiftsPaidRevAndExpnss>
        <ContriGiftsPaidDsbrsChrtblPrps>150000</ContriGiftsPaidDsbrsChrtblPrps>
        <TotalExpensesRevAndExpnss>151231</TotalExpensesRevAndExpnss>
        <TotalExpensesNetInvstIncm>0</TotalExpensesNetInvstIncm>
        <TotalExpensesAdjNetIncm>0</TotalExpensesAdjNetIncm>
        <TotalExpensesDsbrsChrtblPrps>150000</TotalExpensesDsbrsChrtblPrps>
        <ExcessOfRevenueOverExpenses>-89667</ExcessOfRevenueOverExpenses>
        <NetInvestmentIncome>61564</NetInvestmentIncome>
        <AdjustedNetIncome>45759</AdjustedNetIncome>
      </AnalysisOfRevenueAndExpenses>
      <BalanceSheets>
        <SavingsAndTempCashInvstBOY>94618</SavingsAndTempCashInvstBOY>
        <SavingsAndTempCashInvstEOY>106677</SavingsAndTempCashInvstEOY>
        <SavingsAndTempCashInvstEOYFMV>106677</SavingsAndTempCashInvstEOYFMV>
        <InvestmentsCorpStockBOY>97426</InvestmentsCorpStockBOY>
        <InvestmentsCorpStockEOY referenceDocumentId="RetDoc2018900001">97426</InvestmentsCorpStockEOY>
        <InvestmentsCorpStockEOYFMV>109450</InvestmentsCorpStockEOYFMV>
        <InvestmentsCorpBondsBOY>632613</InvestmentsCorpBondsBOY>
        <InvestmentsCorpBondsEOY referenceDocumentId="RetDoc2044400001">532118</InvestmentsCorpBondsEOY>
        <InvestmentsCorpBondsEOYFMV>536775</InvestmentsCorpBondsEOYFMV>
        <OtherAssetsBOY referenceDocumentId="RetDoc2046600001">919</OtherAssetsBOY>
        <OtherAssetsEOY referenceDocumentId="RetDoc2046600001">0</OtherAssetsEOY>
        <OtherAssetsEOYFMV referenceDocumentId="RetDoc2046600001">0</OtherAssetsEOYFMV>
        <TotalAssetsBOY>825576</TotalAssetsBOY>
        <TotalAssetsEOY>736221</TotalAssetsEOY>
        <TotalAssetsEOYFMV>752902</TotalAssetsEOYFMV>
        <OtherLiabilitiesBOY referenceDocumentId="RetDoc2065700001">0</OtherLiabilitiesBOY>
        <OtherLiabilitiesEOY referenceDocumentId="RetDoc2065700001">312</OtherLiabilitiesEOY>
        <TotalLiabilitiesBOY>0</TotalLiabilitiesBOY>
        <TotalLiabilitiesEOY>312</TotalLiabilitiesEOY>
        <OrgThatDoNotFollowSFAS117>X</OrgThatDoNotFollowSFAS117>
        <CapitalStockBOY>825576</CapitalStockBOY>
        <CapitalStockEOY>735909</CapitalStockEOY>
        <PaidInOrCapitalSurplusBOY>0</PaidInOrCapitalSurplusBOY>
        <PaidInOrCapitalSurplusEOY>0</PaidInOrCapitalSurplusEOY>
        <RetainedEarningsBOY>0</RetainedEarningsBOY>
        <RetainedEarningsEOY>0</RetainedEarningsEOY>
        <TotalNetAssetsBOY>825576</TotalNetAssetsBOY>
        <TotalNetAssetsEOY>735909</TotalNetAssetsEOY>
        <TotalLiabilitiesNetAssetsBOY>825576</TotalLiabilitiesNetAssetsBOY>
        <TotalLiabilitiesNetAssetsEOY>736221</TotalLiabilitiesNetAssetsEOY>
      </BalanceSheets>
      <ChangesInNetAssetsFundBalances>
        <TotalNetAssetsFundBalancesBOY>825576</TotalNetAssetsFundBalancesBOY>
        <ExcessOfRevenueOverExpenses>-89667</ExcessOfRevenueOverExpenses>
        <OtherIncreases>0</OtherIncreases>
        <Subtotal>735909</Subtotal>
        <OtherDecreases>0</OtherDecreases>
        <TotalNetAssetsFundBalancesEOY>735909</TotalNetAssetsFundBalancesEOY>
      </ChangesInNetAssetsFundBalances>
      <CapitalGainsAndLosses>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>PROTECTIVE LIFE FIXED RATE BOND</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <GrossSalesPrice>116300</GrossSalesPrice>
          <CostOrOtherBasis>100495</CostOrOtherBasis>
          <GainOrLoss>15805</GainOrLoss>
          <GainsMinusExcessOrLosses>15805</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainNetIncome>15805</CapitalGainNetIncome>
        <NetShortTermCapitalGainOrLoss>15805</NetShortTermCapitalGainOrLoss>
      </CapitalGainsAndLosses>
      <QlfyUndSect4940eForReducedTax>
        <LiableFor4942Tax>0</LiableFor4942Tax>
        <QualifyingDistributionsYear1>149569</QualifyingDistributionsYear1>
        <NoncharitableAssetsYear1>842018</NoncharitableAssetsYear1>
        <DistributionRatioYear1>0.177632</DistributionRatioYear1>
        <QualifyingDistributionsYear2>35000</QualifyingDistributionsYear2>
        <NoncharitableAssetsYear2>797211</NoncharitableAssetsYear2>
        <DistributionRatioYear2>0.043903</DistributionRatioYear2>
        <QualifyingDistributionsYear3>269000</QualifyingDistributionsYear3>
        <NoncharitableAssetsYear3>897112</NoncharitableAssetsYear3>
        <DistributionRatioYear3>0.299851</DistributionRatioYear3>
        <QualifyingDistributionsYear4>95000</QualifyingDistributionsYear4>
        <NoncharitableAssetsYear4>470621</NoncharitableAssetsYear4>
        <DistributionRatioYear4>0.201861</DistributionRatioYear4>
        <QualifyingDistributionsYear5>110000</QualifyingDistributionsYear5>
        <NoncharitableAssetsYear5>458566</NoncharitableAssetsYear5>
        <DistributionRatioYear5>0.239878</DistributionRatioYear5>
        <TotalDistributionRatio>0.963125</TotalDistributionRatio>
        <AverageDistributionRatio>0.192625</AverageDistributionRatio>
        <NetNoncharitableAssets>792071</NetNoncharitableAssets>
        <AdjustedNoncharitableAssets>152573</AdjustedNoncharitableAssets>
        <OnePercentNetInvestmentIncome>616</OnePercentNetInvestmentIncome>
        <AdjNonchrtblAssetsAndOnePct>153189</AdjNonchrtblAssetsAndOnePct>
        <QualifyingDistributions>150000</QualifyingDistributions>
      </QlfyUndSect4940eForReducedTax>
      <ExciseTaxBasedOnInvestmentIncm>
        <InvestmentIncomeExciseTax>1231</InvestmentIncomeExciseTax>
        <TaxUnderSection511>0</TaxUnderSection511>
        <Subtotal>1231</Subtotal>
        <SubtitleATax>0</SubtitleATax>
        <TaxBasedOnInvestmentIncome>1231</TaxBasedOnInvestmentIncome>
        <EstTaxPaymentsAndOverpayment>919</EstTaxPaymentsAndOverpayment>
        <TotalCreditsAndPayments>919</TotalCreditsAndPayments>
        <TaxDue>312</TaxDue>
      </ExciseTaxBasedOnInvestmentIncm>
      <StatementsRegardingActivities>
        <LegislativePoliticalActivities>0</LegislativePoliticalActivities>
        <MoreThan100Spent>0</MoreThan100Spent>
        <Form1120POLFiled>0</Form1120POLFiled>
        <Sect4955TaxOnOrganization>0</Sect4955TaxOnOrganization>
        <Sect4955TaxOnManagers>0</Sect4955TaxOnManagers>
        <ReimbursementOfTax>0</ReimbursementOfTax>
        <ActivitiesNotPrevReported>0</ActivitiesNotPrevReported>
        <ChangesToArticlesOrBylaws>0</ChangesToArticlesOrBylaws>
        <UnrelatedBusIncomeOver1000>0</UnrelatedBusIncomeOver1000>
        <TerminationEtc>0</TerminationEtc>
        <RequirementsOfSect508e>0</RequirementsOfSect508e>
        <AtLeast5000InAssets>1</AtLeast5000InAssets>
        <Form990PFFiledWithAG>1</Form990PFFiledWithAG>
        <PrivateOperatingFoundation>0</PrivateOperatingFoundation>
        <NewSubstantialContributors>0</NewSubstantialContributors>
        <InterestInControlledEntity>0</InterestInControlledEntity>
        <ApplicableInsuranceContract>0</ApplicableInsuranceContract>
        <ComplyWithPublicInspectionRqr>1</ComplyWithPublicInspectionRqr>
        <WebsiteAddress>N/A</WebsiteAddress>
        <BooksInCareOfBusinessName>
          <BusinessNameLine1>R STEPHEN BRIGGS SR</BusinessNameLine1>
        </BooksInCareOfBusinessName>
        <BooksInCareOfPhoneNumber>2058701221</BooksInCareOfPhoneNumber>
        <BooksInCareOfUSAddress>
          <AddressLine1>2906 SURREY ROAD</AddressLine1>
          <City>BIRMINGHAM</City>
          <State>AL</State>
          <ZIPCode>35223</ZIPCode>
        </BooksInCareOfUSAddress>
        <ForeignBank>0</ForeignBank>
      </StatementsRegardingActivities>
      <StatementsRegardingActy4720>
        <SaleOrExchangeWithDsqflyPerson>0</SaleOrExchangeWithDsqflyPerson>
        <BorrowOrLendWithDsqflyPerson>0</BorrowOrLendWithDsqflyPerson>
        <FurnishedGoodsWithDsqflyPerson>0</FurnishedGoodsWithDsqflyPerson>
        <PayCompensationToDsqflyPerson>0</PayCompensationToDsqflyPerson>
        <TransferAssetsToDsqflyPerson>0</TransferAssetsToDsqflyPerson>
        <PaymentToGovernmentOffical>0</PaymentToGovernmentOffical>
        <UncorrectedPriorActs>0</UncorrectedPriorActs>
        <UndistributedIncomePriorYears>0</UndistributedIncomePriorYears>
        <BusinessHoldings>0</BusinessHoldings>
        <JeopardyInvestments>0</JeopardyInvestments>
        <UncorrectedJeopardyInvestments>0</UncorrectedJeopardyInvestments>
        <InfluenceLegislation>0</InfluenceLegislation>
        <InfluenceElection>0</InfluenceElection>
        <GrantsToIndividuals>0</GrantsToIndividuals>
        <GrantsToOrganizations>0</GrantsToOrganizations>
        <NoncharitablePurpose>0</NoncharitablePurpose>
        <RcvFundsToPayPrsnlBnftContract>0</RcvFundsToPayPrsnlBnftContract>
        <PayPremiumsPrsnlBnftContract>0</PayPremiumsPrsnlBnftContract>
        <ProhibitedTaxShelterTransactn>0</ProhibitedTaxShelterTransactn>
      </StatementsRegardingActy4720>
      <OfcrDirTrusteesKeyEmployeeInfo>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>ROBERT STEPHEN BRIGGS SR</PersonName>
          <USAddress>
            <AddressLine1>2906 SURREY ROAD</AddressLine1>
            <City>BIRMINGHAM</City>
            <State>AL</State>
            <ZIPCode>35223</ZIPCode>
          </USAddress>
          <Title>PRESIDENT</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>ROBERT STEPHEN BRIGGS JR</PersonName>
          <USAddress>
            <AddressLine1>2906 SURREY ROAD</AddressLine1>
            <City>BIRMINGHAM</City>
            <State>AL</State>
            <ZIPCode>35223</ZIPCode>
          </USAddress>
          <Title>VICE PRESIDENT</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>LYNN BRYAN BRIGGS</PersonName>
          <USAddress>
            <AddressLine1>2906 SURREY ROAD</AddressLine1>
            <City>BIRMINGHAM</City>
            <State>AL</State>
            <ZIPCode>35223</ZIPCode>
          </USAddress>
          <Title>SECRETARY</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompOfHighestPaidEmplNONE>NONE</CompOfHighestPaidEmplNONE>
        <TotNumberOfOthEmplPaidOver50k>0</TotNumberOfOthEmplPaidOver50k>
        <CompOfHghstPaidCntrctNONE>NONE</CompOfHghstPaidCntrctNONE>
        <TotNumberOfCntrctPaidOver50k>0</TotNumberOfCntrctPaidOver50k>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <SumOfProgramRelatedInvestments>
        <Total>0</Total>
      </SumOfProgramRelatedInvestments>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>801656</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>2477</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>0</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>804133</TotalFMVOfUnusedAssets>
        <ReductionClaimed>0</ReductionClaimed>
        <AcquisitionIndebtedness>0</AcquisitionIndebtedness>
        <AdjTotalFMVOfUnusedAssets>804133</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>12062</CashDeemedCharitable>
        <NetNoncharitableAssets>792071</NetNoncharitableAssets>
        <MinimumInvestmentReturn>39604</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <MinimumInvestmentReturn>39604</MinimumInvestmentReturn>
        <TaxBasedOnInvestmentIncome>1231</TaxBasedOnInvestmentIncome>
        <TotalTax>1231</TotalTax>
        <DistributableAmountBeforeAdj>38373</DistributableAmountBeforeAdj>
        <RecoveriesQlfyDistributions>0</RecoveriesQlfyDistributions>
        <DistributableAmountBeforeDed>38373</DistributableAmountBeforeDed>
        <DeductionFrDistributableAmount>0</DeductionFrDistributableAmount>
        <DistributableAmountAsAdjusted>38373</DistributableAmountAsAdjusted>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>150000</ExpensesAndContributions>
        <ProgramRelatedInvestmentsTotal>0</ProgramRelatedInvestmentsTotal>
        <QualifyingDistributions>150000</QualifyingDistributions>
        <OnePctSect4940eOrgNetInvstIncm>0</OnePctSect4940eOrgNetInvstIncm>
        <AdjQualifyingDistributions>150000</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <DistributableAmountAsAdjusted>38373</DistributableAmountAsAdjusted>
        <UndistributedIncomePriorYear>0</UndistributedIncomePriorYear>
        <TotalForPriorYears>0</TotalForPriorYears>
        <ExcessDistriCarryoverYear3>221731</ExcessDistriCarryoverYear3>
        <ExcessDistriCarryoverYear1>148524</ExcessDistriCarryoverYear1>
        <TotalExcessDistriCarryover>370255</TotalExcessDistriCarryover>
        <QualifyingDistributions>150000</QualifyingDistributions>
        <AppliedToYear1>0</AppliedToYear1>
        <AppliedToPriorYears>0</AppliedToPriorYears>
        <TreatedAsDistriFromCorpus>0</TreatedAsDistriFromCorpus>
        <AppliedToCurrentYear>38373</AppliedToCurrentYear>
        <RemainingDistriFromCorpus>111627</RemainingDistriFromCorpus>
        <ExcessDistriCyovAppCYCorpus>0</ExcessDistriCyovAppCYCorpus>
        <ExcessDistriCyovAppliedCY>0</ExcessDistriCyovAppliedCY>
        <TotalCorpus>481882</TotalCorpus>
        <PriorYearUndistributedIncome>0</PriorYearUndistributedIncome>
        <PriorYearDeficiencyOrTax>0</PriorYearDeficiencyOrTax>
        <TaxableAmount1>0</TaxableAmount1>
        <TaxableAmount2>0</TaxableAmount2>
        <UndistributedIncomeCY>0</UndistributedIncomeCY>
        <DistriFromCorpus170b1EOr4942g3>0</DistriFromCorpus170b1EOr4942g3>
        <ExcessDistriCyovFromYear5>0</ExcessDistriCyovFromYear5>
        <ExcessDistriCyovToNextYear>481882</ExcessDistriCyovToNextYear>
        <ExcessFromYear3>221731</ExcessFromYear3>
        <ExcessFromYear1>148524</ExcessFromYear1>
        <ExcessFromCurrentYear>111627</ExcessFromCurrentYear>
      </UndistributedIncome>
      <SupplementaryInformation>
        <ContributingManager>ROBERT STEPHEN BRIGGS SR</ContributingManager>
        <OnlyContributesToPreselected>X</OnlyContributesToPreselected>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ALABAMA CHRISTIAN FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>400 OFFICE PARK</AddressLine1>
            <City>BIRMINGHAM</City>
            <State>AL</State>
            <ZIPCode>35223</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>501(C) CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL PURPOSE</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THE FREEDOM SOURCE</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>200 UNION HILL DRIVE SUITE 101</AddressLine1>
            <City>BIRMINGHAM</City>
            <State>AL</State>
            <ZIPCode>35209</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>SUBSTANTIAL CONTRIBUTOR</RecipientRelationship>
          <RecipientFoundationStatus>501(C) CHARITY</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GENERAL PURPOSE</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>150000</TotGrantOrContriPaidDuringYear>
        <TotGrantOrContriApprovedFuture>0</TotGrantOrContriApprovedFuture>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>45759</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>4</RelatedOrExemptFunctionIncome>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <RelatedOrExemptFunctionIncome>45755</RelatedOrExemptFunctionIncome>
        </DividendsAndIntFromSecPartVII>
        <GainSalesAssetsOthThanInvntry>
          <RelatedOrExemptFunctionIncome>15805</RelatedOrExemptFunctionIncome>
        </GainSalesAssetsOthThanInvntry>
        <SubtotalsPartXVIA>
          <UnrelatedBusinessIncomeAmount>0</UnrelatedBusinessIncomeAmount>
          <ExclusionAmount>45759</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>61564</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>107323</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <RlnOfActyToAccomOfExemptPrps>
        <RlnOfActyToAccomOfExemptPrps>
          <LineNumber>3,4,</LineNumber>
          <RelationshipStatement>FUNDS ARE INVESTED IN INCOME-PRODUCING ACCOUNTS TO MAXIMIZE FOUNDATION RESOURCES.</RelationshipStatement>
        </RlnOfActyToAccomOfExemptPrps>
      </RlnOfActyToAccomOfExemptPrps>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>0</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>0</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>0</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>0</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>0</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>0</ReimbursementArrangements>
        <LoansOrLoanGuarantees>0</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>0</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>0</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>0</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <InvestmentsCorpBondsSchedule documentId="RetDoc2044400001">
      <InvestmentsCorpBonds>
        <NameOfBond>CORPORATE BONDS</NameOfBond>
        <EOYBookValue>532118</EOYBookValue>
        <EOYFMV>536775</EOYFMV>
      </InvestmentsCorpBonds>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
      <InvestmentsCorpStock>
        <NameOfStock>SECURITIES</NameOfStock>
        <EOYBookValue>97426</EOYBookValue>
        <EOYFMV>109450</EOYFMV>
      </InvestmentsCorpStock>
    </InvestmentsCorpStockSchedule>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssets>
        <Description>PREPAID TAX</Description>
        <BOYBookValue>919</BOYBookValue>
      </OtherAssets>
    </OtherAssetsSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilities>
        <Description>FEDERAL EXCISE TAX OWED</Description>
        <BOYBookValue>0</BOYBookValue>
        <EOYBookValue>312</EOYBookValue>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <Taxes>
        <Category>FEDERAL EXCISE TAX</Category>
        <Amount>1231</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>