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          <FormAndInfoAndMaterials>ALL DISTRIBUTIONS BY THE FOUNDATION HAVE BEEN MADE TO CHARITABLE, RELIGIOUS OR EDUCATIONAL ORGANIZATIONS. IF THE FOUNDATION ADOPTS A GRANT, SCHOLARSHIP, FELLOWSHIP OR LOAN PROGRAM, IT WILL DEVELOP APPROPRIATE FORMS AND PROCEDURES AT THAT TIME.</FormAndInfoAndMaterials>
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          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>9200</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>HOCKADAY SCHOOL</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1160 WELCH ROAD</AddressLine1>
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            <State>TX</State>
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          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>JIM HOGG COUNTY VAQUERO</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 991</AddressLine1>
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            <State>TX</State>
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          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>LOS COMPADRES MISSIONS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>6701 SAN JOSE DRIVE</AddressLine1>
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            <State>TX</State>
            <ZIPCode>78214</ZIPCode>
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          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>MID-COAST FAMILY SERVICES</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>120 S MAIN ST STE 310</AddressLine1>
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            <State>TX</State>
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          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>NORTH TX FOOD BANK</RecipientPersonName>
          <RecipientUSAddress>
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            <State>TX</State>
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          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>28920</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>PERPETUAL HELP HOME</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 4305</AddressLine1>
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            <State>TX</State>
            <ZIPCode>77903</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>REFUGIO COUNTY ELDERLY</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 193</AddressLine1>
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            <State>TX</State>
            <ZIPCode>78377</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ST MARKS SCHOOL OF TX</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>10600 N PRESTON ROAD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75230</ZIPCode>
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          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>216667</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>TEXAS SCOTTISH RITE HOSP</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2222 WELBORN STREET</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75219</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>THE DALLAS CONTEMPORARY</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2801 SWISS AVE</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>752045925</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>TX AM 12TH MAN FND</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2800</AddressLine1>
            <City>COLLEGE STATION</City>
            <State>TX</State>
            <ZIPCode>778412800</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>USA FILM FESTIVAL-DALLAS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>6116 N CENTRAL EXPY</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>752065131</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>UTSW MEDICAL FND</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>5253 HARRY HINES BLVD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75390</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>VICTORIA ADULT LITERACY</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>802 EAST CRESTWOOD</AddressLine1>
            <City>VICTORIA</City>
            <State>TX</State>
            <ZIPCode>77901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>VICTORIA CHRISTIAN ASST M</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>401 E JUAN LINN STREET</AddressLine1>
            <City>VICTORIA</City>
            <State>TX</State>
            <ZIPCode>77901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>VICTORIA COMMUNITY ACTION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 3607</AddressLine1>
            <City>VICTORIA</City>
            <State>TX</State>
            <ZIPCode>77903</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>VISD-MITCHELL GUIDANCE CT</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1759</AddressLine1>
            <City>VICTORIA</City>
            <State>TX</State>
            <ZIPCode>77902</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>1500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>RIVER PIERCE FOUNDATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 249</AddressLine1>
            <City>SAN YGNACIO</City>
            <State>TX</State>
            <ZIPCode>78067</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ST PAUL FOUNDATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>5323 HARRY HINES BLVD</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>753909002</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>CHRIST'S KITCHEN</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 3391</AddressLine1>
            <City>VICTORIA</City>
            <State>TX</State>
            <ZIPCode>77903</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>VICTORIA COUNTY SENIORS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1433</AddressLine1>
            <City>VICTORIA</City>
            <State>TX</State>
            <ZIPCode>77901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>N/A</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHARITABLE/EDUCATIONAL</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>438887</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>622</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>181920</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <GainSalesAssetsOthThanInvntry>
          <ExclusionCode>18</ExclusionCode>
          <ExclusionAmount>-7616</ExclusionAmount>
        </GainSalesAssetsOthThanInvntry>
        <SubtotalsPartXVIA>
          <ExclusionAmount>174926</ExclusionAmount>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>174926</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>false</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>false</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>false</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>false</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>false</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>false</ReimbursementArrangements>
        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2">
      <AccountingFees>
        <Category>ACCOUNTING FEES</Category>
        <Amount>13510</Amount>
        <NetInvestmentIncome>13510</NetInvestmentIncome>
        <AdjustedNetIncome>13510</AdjustedNetIncome>
      </AccountingFees>
    </AccountingFeesSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc3">
      <InvestmentsOther>
        <CategoryOrItem>VANGUARD INTER TERM INV GRADE</CategoryOrItem>
        <ListedAtCostOrFMV>FMV</ListedAtCostOrFMV>
        <BookValue>410769</BookValue>
        <EOYFMV>441760</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>HARBOR INTERNATIONAL FUND</CategoryOrItem>
        <ListedAtCostOrFMV>FMV</ListedAtCostOrFMV>
        <BookValue>466614</BookValue>
        <EOYFMV>528913</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>VANGUARD SHORT TERM INV GRADE</CategoryOrItem>
        <ListedAtCostOrFMV>FMV</ListedAtCostOrFMV>
        <BookValue>624695</BookValue>
        <EOYFMV>643865</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>VANGUARD TOTAL INTL STOCK IDX</CategoryOrItem>
        <ListedAtCostOrFMV>FMV</ListedAtCostOrFMV>
        <BookValue>730128</BookValue>
        <EOYFMV>783186</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>VANGUARD TOTAL BOND MKT IDX</CategoryOrItem>
        <ListedAtCostOrFMV>FMV</ListedAtCostOrFMV>
        <BookValue>997550</BookValue>
        <EOYFMV>1081463</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>VANGUARD DIVERSIFIED EQUITY INV</CategoryOrItem>
        <ListedAtCostOrFMV>FMV</ListedAtCostOrFMV>
        <BookValue>2181837</BookValue>
        <EOYFMV>2006330</EOYFMV>
      </InvestmentsOther>
      <InvestmentsOther>
        <CategoryOrItem>VANGUARD TOTAL STOCK MKT IDX</CategoryOrItem>
        <ListedAtCostOrFMV>FMV</ListedAtCostOrFMV>
        <BookValue>2480708</BookValue>
        <EOYFMV>2974755</EOYFMV>
      </InvestmentsOther>
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    <OtherExpensesSchedule documentId="RetDoc4">
      <OtherExpenses>
        <Description>EXPENSES</Description>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE EXPENSE</Description>
        <RevenueAndExpensesPerBooks>48</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>48</NetInvestmentIncome>
        <AdjustedNetIncome>48</AdjustedNetIncome>
      </OtherExpenses>
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    <OtherLiabilitiesSchedule documentId="RetDoc5">
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        <Description>EXCISE TAX</Description>
        <BOYBookValue>-3924</BOYBookValue>
        <EOYBookValue>-1242</EOYBookValue>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc6">
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        <Amount>1658</Amount>
        <NetInvestmentIncome>1658</NetInvestmentIncome>
        <AdjustedNetIncome>1658</AdjustedNetIncome>
      </Taxes>
      <Taxes>
        <Category>FOREIGN TAX</Category>
        <Amount>1573</Amount>
        <NetInvestmentIncome>1573</NetInvestmentIncome>
        <AdjustedNetIncome>1573</AdjustedNetIncome>
      </Taxes>
    </TaxesSchedule>
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</Return>