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        <AdjQualifyingDistributions>3198714</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <DistributableAmountAsAdjusted>3020620</DistributableAmountAsAdjusted>
        <UndistributedIncomePriorYear>880831</UndistributedIncomePriorYear>
        <QualifyingDistributions>3277284</QualifyingDistributions>
        <AppliedToYear1>880831</AppliedToYear1>
        <AppliedToCurrentYear>2396453</AppliedToCurrentYear>
        <UndistributedIncomeCY>624167</UndistributedIncomeCY>
      </UndistributedIncome>
      <SupplementaryInformation>
        <AppicationSubmissionInfo>
          <RecipientName>PAUL D ALTHEIDE</RecipientName>
          <RecipientUSAddress>
            <AddressLine1>500 N SHORELINE BLVD</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78471</ZIPCode>
          </RecipientUSAddress>
          <RecipientPhoneNumber>3618819040</RecipientPhoneNumber>
          <FormAndInfoAndMaterials>NO SPECIFIED FORM.</FormAndInfoAndMaterials>
          <SubmissionDeadlines>NO SPECIFIED DEADLINES.</SubmissionDeadlines>
          <RestrictionsOnAwards>LIMITED GEOGRAPHICALLY TO THE STATE OF TEXAS.</RestrictionsOnAwards>
        </AppicationSubmissionInfo>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MICHAEL LEARY</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>105 HAWTHORNE PL</AddressLine1>
            <City>PORTLAND</City>
            <State>TX</State>
            <ZIPCode>78374</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EAGLE SCOUT PROJ - AMERICAN MILITARY</PurposeOfGrantOrContribution>
          <Amount>200</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ASSN OF SMALL FOUNDATIONS</BusinessNameLine1>
            <BusinessNameLine2>ATTN MEMBERSHIP</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 247</AddressLine1>
            <City>WINOOSKI</City>
            <State>VT</State>
            <ZIPCode>05404</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>2010 NATIONAL CONFERENCE</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HOUSTON TECHNOLOGY CENTER</BusinessNameLine1>
            <BusinessNameLine2>ATTN WALTER ULRICH</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>410 PIERCE STREET</AddressLine1>
            <City>HOUSTON</City>
            <State>TX</State>
            <ZIPCode>77002</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GULF COAST INNOVATION CONFERENCE</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PREMONT VOLUNTEER FIRE DE</BusinessNameLine1>
            <BusinessNameLine2>ATTN SANTOS W ZELAYA</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 451</AddressLine1>
            <City>FALFURRIAS</City>
            <State>TX</State>
            <ZIPCode>78355</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EQUIPMENT AND TRAINING</PurposeOfGrantOrContribution>
          <Amount>200</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CORPUS CHRISTI AREA HERIT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 2532</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78403</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MCGLOING HOMESTEAD</PurposeOfGrantOrContribution>
          <Amount>3750</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BOY SCOUTS OF AMERICA SO</BusinessNameLine1>
            <BusinessNameLine2>ATTN JOHN BEAUREGARD</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>700 EVERHART TERRACE BLD</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78411</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CAMP KARANKAWA/CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS PARKS &amp; WILDLIFE DE</BusinessNameLine1>
            <BusinessNameLine2>ATTN DAVID AVILES</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1167</AddressLine1>
            <City>MATHIS</City>
            <State>TX</State>
            <ZIPCode>78368</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>YOUTH FISHING DERBY</PurposeOfGrantOrContribution>
          <Amount>3500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CASA OF THE COASTAL BEND</BusinessNameLine1>
            <BusinessNameLine2>ATTN PAGE HALL</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 4</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78403</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONAL FUNDS/COMPUTER EQUIP</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CASA OF KLEBERG COUNTY</BusinessNameLine1>
            <BusinessNameLine2>ATTN SEANA TOWLER</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 1658</AddressLine1>
            <City>KINGSVILLE</City>
            <State>TX</State>
            <ZIPCode>78364</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>RECRUITMENT AND TRAINING</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CORPUS CHRISTI AREA HERIT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2532</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78403</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MCGLOIN HOMESTEAD</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>KINGDOM RANCH</BusinessNameLine1>
            <BusinessNameLine2>ATTN JASON HAMILTON</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 474</AddressLine1>
            <City>SNOOK</City>
            <State>TX</State>
            <ZIPCode>77878</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONAL FUNDS</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HIS FATHERS HEART MINISTR</BusinessNameLine1>
            <BusinessNameLine2>ATTU JOSEPH GENTEMPO</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5715 NORTHWEST CENTRAL DR</AddressLine1>
            <City>HOUSTON</City>
            <State>TX</State>
            <ZIPCode>77092</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONAL FUNDS</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NUECES COUNTY 4-H TRAP</BusinessNameLine1>
            <BusinessNameLine2>ATTN DEEN LEBER</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 271052</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78427</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PURCHASE SHOTGUN SHELLS</PurposeOfGrantOrContribution>
          <Amount>7500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>YWCA OF CORPUS CHRISTI</BusinessNameLine1>
            <BusinessNameLine2>ATTN NANCY WESSON-DODD</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4601 CORONA DR</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78411</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>YW-TEENS PROGRAM</PurposeOfGrantOrContribution>
          <Amount>6120</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHAMPIONS FOR LIFE</BusinessNameLine1>
            <BusinessNameLine2>ATTN MICHAEL SWANTNER</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1066</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78403</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>RING OF CHAMPIONS</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>WOMEN'S SHELTER OF SOUTH</BusinessNameLine1>
            <BusinessNameLine2>ATTN FRANCES WILSON</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 3368</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78463</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EMERGENCY SHELTER AND SUPPORTIVE SER</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DRISCOLL CHILDREN'S HOSPI</BusinessNameLine1>
            <BusinessNameLine2>ATTN GRETCHEN CRUTHIRDS</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3533 S ALAMEDA</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78411</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>RENNOVATION OF CHILDREN'S CANCER CEN</PurposeOfGrantOrContribution>
          <Amount>40000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CORPUS CHRISTI AREA COUNC</BusinessNameLine1>
            <BusinessNameLine2>ATTN SUSAN TILLER</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5151 MCARDLE STREET</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78411</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EDUCATIONAL ENHANCEMENT</PurposeOfGrantOrContribution>
          <Amount>5120</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GOODWILL INDUSTRIES OF SO</BusinessNameLine1>
            <BusinessNameLine2>ATTN JOHN W OWEN</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2961 S PORT AVENUE</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78405</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>WORK 2000 MATCHING FUNDS</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COUNCIL ON FOUNDATIONS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 0021</AddressLine1>
            <City>WASHINGTON</City>
            <State>DC</State>
            <ZIPCode>20055</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GRANT IN LIEU OF MEMBERSHIP DUES</PurposeOfGrantOrContribution>
          <Amount>4540</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BOLES CHILDREN'S HOME</BusinessNameLine1>
            <BusinessNameLine2>ATTN DAN HENDLEY</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>7065 LOVE</AddressLine1>
            <City>QUINLAN</City>
            <State>TX</State>
            <ZIPCode>75474</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SOLAR POOL HEATING SYSTEM</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BISHOP ELLIOTT SOCIETY</BusinessNameLine1>
            <BusinessNameLine2>ATTN FRANK FULLER</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 368</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78403</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONAL FUNDS</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CORPUS CHRISTI AREA HERIT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2532</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78403</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MCGLOIN HOMESTEAD</PurposeOfGrantOrContribution>
          <Amount>3750</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ART COMMUNITY CENTER OF C</BusinessNameLine1>
            <BusinessNameLine2>ATTN DOROTHY KUCERA</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>100 SHORELINE BLVD</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>KEEPING HEAD ABOVE WATER</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CONFERENCE OF SOUTHWEST F</BusinessNameLine1>
            <BusinessNameLine2>ATTN MEMBERSHIP DEPARTMENT</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>624 N GOOD-LATIMER EXPY</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75204</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GRANT IN LIEU OF MEMBERSHIP DUES</PurposeOfGrantOrContribution>
          <Amount>1750</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DEL MAR COLLEGE FOUNDATIO</BusinessNameLine1>
            <BusinessNameLine2>ATTN PAT TOWNSEND</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>101 BALDWIN BLVD</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78404</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SCHOLARSHIPS</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BRAZOS VALLEY CORNERSTONE</BusinessNameLine1>
            <BusinessNameLine2>ATTN LINDA LIGON</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 3882</AddressLine1>
            <City>BRYAN</City>
            <State>TX</State>
            <ZIPCode>77805</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ADDITION OF MIDDLE SCHOOL</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS A&amp;M UNIVERSITY</BusinessNameLine1>
            <BusinessNameLine2>ATTN HEATHER GUERRERO</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6300 OCEAN DR UNIT 5746</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78412</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COASTAL BEND ECO-HISTORIC AWARENESS</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS A&amp;M UNIVERSITY</BusinessNameLine1>
            <BusinessNameLine2>ATTN HEATHER GUERRERO</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6300 OCEAN DR UNIT 5746</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78412</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>HARTE RESEARCH INSTITIUTE SCIENCES T</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ROTARY CLUB OF BOERNE FOU</BusinessNameLine1>
            <BusinessNameLine2>ATTN JOHN D ROGERS</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1300 S MAIN</AddressLine1>
            <City>BOERNE</City>
            <State>TX</State>
            <ZIPCode>78006</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EARLY ACT / FIRST KNIGHT</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SEARCH INC</BusinessNameLine1>
            <BusinessNameLine2>ATTU LISA ESTES</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2505 FANNIN STREET</AddressLine1>
            <City>HOUSTON</City>
            <State>TX</State>
            <ZIPCode>77002</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>HOUSE OF TINY TREASURES</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THERAPY PET PALS OF TEXAS</BusinessNameLine1>
            <BusinessNameLine2>ATTN KATHRYN LASHMIT</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3930 BEE CAVE ROAD SUITE</AddressLine1>
            <City>AUSTIN</City>
            <State>TX</State>
            <ZIPCode>78746</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>RECRUITING, TRAINING AND RETENTION</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ROB AND BESSIE WELDER WIL</BusinessNameLine1>
            <BusinessNameLine2>ATTN DR SELMA GLASSCOCK</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1400</AddressLine1>
            <City>SINTON</City>
            <State>TX</State>
            <ZIPCode>78387</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SALARY FOR EDUCATOR/PROJECT ASSISTAN</PurposeOfGrantOrContribution>
          <Amount>35000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COASTAL BEND COMMUNITY FD</BusinessNameLine1>
            <BusinessNameLine2>ATTN KENT H WILLIAMS</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>600 LEOPARD SUITE 1716</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78473</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ICE AGE MURALS AND BONES IN SCHOOLS</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BOYS AND GIRLS CLUB OF ED</BusinessNameLine1>
            <BusinessNameLine2>ATTN SABRINA WALKER-HERNANDEZ</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1079</AddressLine1>
            <City>EDINBURG</City>
            <State>TX</State>
            <ZIPCode>78540</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EL PORTAL DEL NORTE</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>UNIVERSITY OF TEXAS FOUND</BusinessNameLine1>
            <BusinessNameLine2>ATTN DOUG RATCLIFF</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 250</AddressLine1>
            <City>AUSTIN</City>
            <State>TX</State>
            <ZIPCode>78767</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GEO FORCE</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SALVATION ARMY</BusinessNameLine1>
            <BusinessNameLine2>MAJOR DANIEL NEW</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2507</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78403</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SURVIVING THE NIGHT/ MOBILE CANTEEN</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FORGE FOR FAMILIES</BusinessNameLine1>
            <BusinessNameLine2>ATTN REBECCA YANEZ</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3150 YELLOWSTONE BLVD</AddressLine1>
            <City>HOUSTON</City>
            <State>TX</State>
            <ZIPCode>77054</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS A&amp;M FOUNDATION</BusinessNameLine1>
            <BusinessNameLine2>ATTN JEROME REKTORIK</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>401 GEORGE BUSH DRIVE</AddressLine1>
            <City>COLLEGE STATION</City>
            <State>TX</State>
            <ZIPCode>77840</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ROBERT A MOSBACHER, SR. GRADUATE FEL</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SOUTH TEXAS PUBLIC BROADC</BusinessNameLine1>
            <BusinessNameLine2>MN DON DUNLAP</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4455 S PADRE ISLAND DRIV</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78411</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CONSTRUCTION OF PERMANENT HOME</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GOOD SAMARITAN RESCUE MIS</BusinessNameLine1>
            <BusinessNameLine2>ATTA CAROLE MURPHREY</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 65</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78403</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>HOMELESS SHELTER AND DINER</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>JOHN PAUL II HIGH SCHOOL</BusinessNameLine1>
            <BusinessNameLine2>ATTN FATHER PETER MARTINEZ</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3036 SARATOGA BLVD</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78415</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SCHOLARSHIPS</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ARANSAS COUNTY ISD EDU</BusinessNameLine1>
            <BusinessNameLine2>ATTN SUZANNE RANSLEBEN</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 195</AddressLine1>
            <City>ROCKPORT</City>
            <State>TX</State>
            <ZIPCode>78381</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SYMPHONY TICKETS FOR STUDENTS</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BANDINA CHRISTIAN YOUTH C</BusinessNameLine1>
            <BusinessNameLine2>ATTU GENE POLVADO</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2118 THISTLEROCK LANE</AddressLine1>
            <City>SUGAR LAND</City>
            <State>TX</State>
            <ZIPCode>77479</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>RENOVATION OF 4 CABINS AND SCHOLARSH</PurposeOfGrantOrContribution>
          <Amount>40000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SEA CITY WORK CAMP</BusinessNameLine1>
            <BusinessNameLine2>ATTN SHIRLEY SYAMKEN</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 10449</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78460</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>WORK CAMP FOR 2010</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS A&amp;M UNIVERSITY</BusinessNameLine1>
            <BusinessNameLine2>ATTN HEATHER GUERRERO</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6300 OCEAN DR UNIT 5741</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78412</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ROTC FIELD LEADERSHIP REACTION COURS</PurposeOfGrantOrContribution>
          <Amount>60000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PEEWEE'S PET ADOPTION WOR</BusinessNameLine1>
            <BusinessNameLine2>ATTN ERNIE COCHRAN</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1307 SARATOGA BLVD</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78417</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SPAY/NEUTER PROJECT</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>RAPHA INTERNATIONAL</BusinessNameLine1>
            <BusinessNameLine2>ATTN SIDNEY ALLEN</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>402 BLUE SMOKE COURT WEST</AddressLine1>
            <City>FORT WORTH</City>
            <State>TX</State>
            <ZIPCode>76105</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EXPANSION OF EXISTING PROGRAMS</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COASTAL BEND BAYS &amp; ESTUA</BusinessNameLine1>
            <BusinessNameLine2>ATTN JAKE HERRING</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1305 N SHORELINE BLVD</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78413</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>NUECES DELTA PRESERVE</PurposeOfGrantOrContribution>
          <Amount>45000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHRISTUS SPOHN HEALTH FD</BusinessNameLine1>
            <BusinessNameLine2>ATTN KAREN BONNER</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>600 ELIZABETH STREET</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78404</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>DA VINCI ROBOTIC SURGICAL SYSTEM</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PALMER DRUG ABUSE PROGRAM</BusinessNameLine1>
            <BusinessNameLine2>ATTN BRUCE COOPER</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3104 S ALAMEDA</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78404</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>YOUNGER GROUP SERVICES</PurposeOfGrantOrContribution>
          <Amount>35000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CORPUS CHRISTI LIGHTHOUSE</BusinessNameLine1>
            <BusinessNameLine2>ATTN SHERRY BOWERS</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 9697</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78469</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ORIENTATION &amp; MOBILITY TRAINING PROG</PurposeOfGrantOrContribution>
          <Amount>6000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>RIO GRANDE CHILDREN'S HOM</BusinessNameLine1>
            <BusinessNameLine2>ATTN MONICA SKRZYPINSKI</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3780 N BENTSEN PALM DR</AddressLine1>
            <City>MISSION</City>
            <State>TX</State>
            <ZIPCode>78574</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>NEW 12 PASSENGER VAN &amp; FURNITURE</PurposeOfGrantOrContribution>
          <Amount>45800</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MISSION OF MERCY</BusinessNameLine1>
            <BusinessNameLine2>ATTN PATTY CLARK</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 8341</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78468</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONAL FUNDS</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FALFURRIAS FFA</BusinessNameLine1>
            <BusinessNameLine2>ATTN ROMEO OZUNA</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 589</AddressLine1>
            <City>FALFINRIAS</City>
            <State>TX</State>
            <ZIPCode>78355</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SCHOLARSHIPS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FIRST BAPTIST CHURCH SCHO</BusinessNameLine1>
            <BusinessNameLine2>ATTN DR STEVEN HARTWICK</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3115 OCEAN DRIVE</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78404</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SCHOLARSHIPS</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS A&amp;M FOUNDATION</BusinessNameLine1>
            <BusinessNameLine2>ATTN PEGGY SAMSON</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1234 TAMU</AddressLine1>
            <City>COLLEGE STATION</City>
            <State>TX</State>
            <ZIPCode>77843</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CAMPUS VISIT PROGRAM</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS A&amp;M UNIVERSITY PRES</BusinessNameLine1>
            <BusinessNameLine2>ATTN CHARLES BACKUS</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4354 TAMU</AddressLine1>
            <City>COLLEGE STATION</City>
            <State>TX</State>
            <ZIPCode>77843</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONAL FUNDS</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MEDINA CHILDREN'S HOME</BusinessNameLine1>
            <BusinessNameLine2>ATTN JAMES PENLAND</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>21300 STATE HWY 16 NORTH</AddressLine1>
            <City>MEDINA</City>
            <State>TX</State>
            <ZIPCode>78055</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CONSTRUCT MULTI-PLEX</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CAMP ARANZAZA</BusinessNameLine1>
            <BusinessNameLine2>ATTN TAMMIE SHELTON</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5420 FM 1781</AddressLine1>
            <City>ROCKPORT</City>
            <State>TX</State>
            <ZIPCode>78382</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CAMPER SPONSORSHIPS</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ASSOCIATION FOR COMMUNITY</BusinessNameLine1>
            <BusinessNameLine2>ATTN DEBORAH GROTFELDT</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4343 ELIGN</AddressLine1>
            <City>HOUSTON</City>
            <State>TX</State>
            <ZIPCode>77204</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>HOUSTON PBS LOCAL DOCUMENTARY PROD</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>YMCA OF THE COASTAL BEND</BusinessNameLine1>
            <BusinessNameLine2>ATTN JIM SCOVILLE</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>417 S UPPER BROADWAY</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>VISION FOR THE FUTURE CAPITAL CAMPGN</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COASTAL BEND KIDNEY FOUND</BusinessNameLine1>
            <BusinessNameLine2>ATTN BECKY GARDNER</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 9172</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78469</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OFFICE ASSISTANT SALARY</PurposeOfGrantOrContribution>
          <Amount>7000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ASSOCIATION FOR COMMUNITY</BusinessNameLine1>
            <BusinessNameLine2>ATTN DEBORAH GROTFELDT</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4343 ELGIN STREET</AddressLine1>
            <City>HOUSTON</City>
            <State>TX</State>
            <ZIPCode>77204</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>KUHF HOUSTON PUBLIC RADIO PURCHASE</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>A&amp;M CHURCH OF CHRIST</BusinessNameLine1>
            <BusinessNameLine2>ATTN BECKY HIX</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2475 EARL RUDDER FWY SO</AddressLine1>
            <City>COLLEGE STATION</City>
            <State>TX</State>
            <ZIPCode>77845</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SPECIAL PROJECTS ROBERT WALKER</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>AMERICAN CANCER SOCIETY</BusinessNameLine1>
            <BusinessNameLine2>ATTN LINDSEY JOHNSON</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>4101 S ALAMEDA</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78411</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TRANSPORTATION PROGRAM</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TENNIS SUCCESS</BusinessNameLine1>
            <BusinessNameLine2>ATTN RONALD ELIZONDO</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 71647</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78467</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EDUCATION &amp; MENTORING FOR YOUTH</PurposeOfGrantOrContribution>
          <Amount>6000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DAILY BREAD MINISTRIES</BusinessNameLine1>
            <BusinessNameLine2>ATTN SETH KUEHN</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>700 W HOUSTON</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78207</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PURCHASE REFRIDGERATED TRUCK</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>INCARNATE WORD ACADEMY</BusinessNameLine1>
            <BusinessNameLine2>ATTN CONNIE CADENA</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2920 S ALAMEDA</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78404</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>TUITION ASSISTANCE - ELEMENTARY</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GOOD SAMARITAN COMMUNITY</BusinessNameLine1>
            <BusinessNameLine2>ATTN YOUTH DEVELOPMENT PROGRAM</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1600 SALTILLO ST</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78207</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>YOUTH DEVELOPMENT PROGRAM</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHISHOLM TRAIL HERITAGE M</BusinessNameLine1>
            <BusinessNameLine2>ATTN ROBERT OLIVER</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 866</AddressLine1>
            <City>CUERO</City>
            <State>TX</State>
            <ZIPCode>77954</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>HISTORIC BUILDING RESTORATION</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>MAXINE FLOURNOY THIRD COA</BusinessNameLine1>
            <BusinessNameLine2>ATTN STEVEN C ROEHL</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 8192</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78468</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MUSEUM ROOF REPAIR</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CENTRAL CATHOLIC HIGH SCH</BusinessNameLine1>
            <BusinessNameLine2>ATTN MARY KAY MARTINEZ</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1403 N ST MARYS STREE</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78215</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>BASEBALL STADIUM</PurposeOfGrantOrContribution>
          <Amount>38796</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SOUTH TX CHILDREN'S HOME</BusinessNameLine1>
            <BusinessNameLine2>ATTN TODD L ROBERSON</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 1210</AddressLine1>
            <City>BEEVILLE</City>
            <State>TX</State>
            <ZIPCode>78104</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHAPEL PROJECT</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BROOKS COUNTY FAIR ASSN</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 835</AddressLine1>
            <City>FALFURRIAS</City>
            <State>TX</State>
            <ZIPCode>78355</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CHILDREN'S LIVESTOCK AUCTION</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CRAFT TRAINING CENTER CB</BusinessNameLine1>
            <BusinessNameLine2>ATTN DR ANNE J MATULA</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2527</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78403</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>BASEBALL STADIUM SCOREBOARD PROJECT</PurposeOfGrantOrContribution>
          <Amount>12225</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>GIRLS SOUTS OF SAN JACINT</BusinessNameLine1>
            <BusinessNameLine2>ATTN BETH SHEA</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3110 SOUTHWEST FREEWAY</AddressLine1>
            <City>HOUSTON</City>
            <State>TX</State>
            <ZIPCode>77098</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>WASH STATION REPLACEMENT</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CRAFT TRAINING CENTER CB</BusinessNameLine1>
            <BusinessNameLine2>ATTN DR ANNE J MATULA</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2527</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78403</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>BASEBALL STADIUM SCOREBOARD PROJECT</PurposeOfGrantOrContribution>
          <Amount>8000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CRAFT TRAINING CENTER CB</BusinessNameLine1>
            <BusinessNameLine2>ATTN DR ANNE J MATULA</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2527</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78403</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>BASEBALL STADIUM SCOREBOARD PROJECT</PurposeOfGrantOrContribution>
          <Amount>90000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>PRESBYTERIAN PAN AMER SCH</BusinessNameLine1>
            <BusinessNameLine2>ATTN REV EDWARD B SEEGER</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 1578</AddressLine1>
            <City>KINGSVILLE</City>
            <State>TX</State>
            <ZIPCode>78363</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SMARTBOARD INTERACTIVE/WHITEBOARD</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BOYS &amp; GIRLS CLUB OF CC</BusinessNameLine1>
            <BusinessNameLine2>ATTN ANNE BAKER</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3902 GREENWOOD DRIVE</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78416</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUMMER YOUTH PROGRAM</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CENTRAL TX CHILDREN'S HOM</BusinessNameLine1>
            <BusinessNameLine2>ATTN CAROL L LEE</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1925 CRANE ROAD</AddressLine1>
            <City>BUDA</City>
            <State>TX</State>
            <ZIPCode>78610</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FLOOR COVERING &amp; CARPORTS - COTTAGES</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>THE CATTERY</BusinessNameLine1>
            <BusinessNameLine2>ATTN SAMANTHA PERSON</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 8575</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78468</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONAL FUNDS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS A&amp;M FOUNDATION</BusinessNameLine1>
            <BusinessNameLine2>ATTN STUDENT AFFAIRS - CINDY BROWN MUNSON</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>401 GEORGE BUSH DR</AddressLine1>
            <City>COLLEGE STATION</City>
            <State>TX</State>
            <ZIPCode>77840</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MSC RENOVATION FLAG ROOM PILLAR</PurposeOfGrantOrContribution>
          <Amount>200000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SUNNY GLEN CHILDREN'S HOM</BusinessNameLine1>
            <BusinessNameLine2>ATTN TERRY MOORE</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1373</AddressLine1>
            <City>SAN BENITO</City>
            <State>TX</State>
            <ZIPCode>78586</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>RE-PAVING PROJECT</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHEROKEE HOME FOR CHILDRE</BusinessNameLine1>
            <BusinessNameLine2>ATTN DANNY DUGGAN</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 295</AddressLine1>
            <City>CHEROKEE</City>
            <State>TX</State>
            <ZIPCode>76832</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PURCHASE A VAN</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS A&amp;M FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>401 GEORGE BUSH DR</AddressLine1>
            <City>COLLEGE STATION</City>
            <State>TX</State>
            <ZIPCode>77840</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>JO ANN WALKER FUND</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LIGHTHOUSE 2911</BusinessNameLine1>
            <BusinessNameLine2>ATTN RANDY LAYH</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>202 WILLIS ST</AddressLine1>
            <City>YOAKUM</City>
            <State>TX</State>
            <ZIPCode>77995</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>GED EDUCATION PROGRAM</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>LEAD FIRST FOUNDATION CC</BusinessNameLine1>
            <BusinessNameLine2>ATTN GUY NICKLESON</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>500 N SHORELINE BLVD</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>YOUTH LEADERSHIP &amp; DEVELOPMENT</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ODYSSEY VISTACARE HOSPICE</BusinessNameLine1>
            <BusinessNameLine2>ATTN SHARON ANDERSON</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>717 N HARWOOD ST 1500</AddressLine1>
            <City>DALLAS</City>
            <State>TX</State>
            <ZIPCode>75201</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PATIENT SPECIAL NEEDS &amp; FINAL WISH</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>COMMUNITIES IN SCHOOLS</BusinessNameLine1>
            <BusinessNameLine2>ATTN VERONICA R TREVINO</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 331203</AddressLine1>
            <City>CORPUS CHRSITI</City>
            <State>TX</State>
            <ZIPCode>78463</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONAL FUNDS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NATL GUARD ASSN OF TX FD</BusinessNameLine1>
            <BusinessNameLine2>ATTN RAY LINDNER</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>3706 CRAWFORD AVE</AddressLine1>
            <City>AUSTIN</City>
            <State>TX</State>
            <ZIPCode>78469</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>MEMORIAL PROJECT</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CAMP OF THE HILLS</BusinessNameLine1>
            <BusinessNameLine2>ATTN MEL BOWMAN</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1552 CR 344</AddressLine1>
            <City>MARBLE FALLS</City>
            <State>TX</State>
            <ZIPCode>78654</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>UP FROM THE ASHES</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>NEHEMIAH CENTER</BusinessNameLine1>
            <BusinessNameLine2>ATTN DIANE SWEAT</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5015 FANNIN ST</AddressLine1>
            <City>HOUSTON</City>
            <State>TX</State>
            <ZIPCode>77004</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PHASE II CAPITAL CAMPAIGN</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS RAMP PROJECT</BusinessNameLine1>
            <BusinessNameLine2>ATTN JOHN LAINE</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>P O BOX 832065</AddressLine1>
            <City>RICHARDSON</City>
            <State>TX</State>
            <ZIPCode>75083</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FREE WHEELCHAIR RAMPS FOR NEEDY</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS A&amp;M INTERNATIONAL</BusinessNameLine1>
            <BusinessNameLine2>ATTN BECK L GARCIA</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>5201 UNIVERSITY BLVD</AddressLine1>
            <City>LAREDO</City>
            <State>TX</State>
            <ZIPCode>78401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SCHOLARSHIPS</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS A&amp;M - KINGSVILLE</BusinessNameLine1>
            <BusinessNameLine2>ATTN SANDRA D GARCIA</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>700 UNIVERSITY BLVD</AddressLine1>
            <City>KINGSVILLE</City>
            <State>TX</State>
            <ZIPCode>78363</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SURGICAL ANIMAL RESEARCH FACILITY</PurposeOfGrantOrContribution>
          <Amount>100000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS CHILDREN'S CANCER C</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>6621 FANNIN ST CC1420</AddressLine1>
            <City>HOUSTON</City>
            <State>TX</State>
            <ZIPCode>77030</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATING FUNDS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FRIENDS OF CLIFF MAUS VIL</BusinessNameLine1>
            <BusinessNameLine2>ATTN JILL JOHNSON</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>2727 AIRLINE RD</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78414</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PLUMBING DRAIN RE-ROUTE</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CC PUBLIC LIBRARY FOUND</BusinessNameLine1>
            <BusinessNameLine2>ATTN PAIGE DINN</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>805 COMANCHE ST</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78401</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>RENOVATION OF GREENWOOD</PurposeOfGrantOrContribution>
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        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HUMBLE ISD EDUC FOUND</BusinessNameLine1>
            <BusinessNameLine2>ATTN JERRI MONBARON</BusinessNameLine2>
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            <City>HUMBLE</City>
            <State>TX</State>
            <ZIPCode>77347</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>CAPTURING KIDS' HEARTS</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ODYSSEY AFTER SCHOOL ENRI</BusinessNameLine1>
            <BusinessNameLine2>ATTN JAIME CUPIT</BusinessNameLine2>
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          <RecipientUSAddress>
            <AddressLine1>PO BOX 237</AddressLine1>
            <City>ROCKPORT</City>
            <State>TX</State>
            <ZIPCode>78381</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>EXPANDING ODYSSEY HORIZONS</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>ASSISTANCE LEAGUE OF HOUS</BusinessNameLine1>
            <BusinessNameLine2>ATTN CANDACE KYLE</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1902 COMMONWEALTH</AddressLine1>
            <City>HOUSTON</City>
            <State>TX</State>
            <ZIPCode>77006</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATION SCHOOL BELL</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>CHILDREN'S MUSEUM OF HOUS</BusinessNameLine1>
            <BusinessNameLine2>ATTN MELISSA GARLINGTON</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1500 BINZ</AddressLine1>
            <City>HOUSTON</City>
            <State>TX</State>
            <ZIPCode>77004</ZIPCode>
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          <RecipientRelationship>NONE</RecipientRelationship>
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          <PurposeOfGrantOrContribution>FAMILY LITERACY INVOLVEMENT PROGRAM</PurposeOfGrantOrContribution>
          <Amount>7500</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>HALO-FLIGHT</BusinessNameLine1>
            <BusinessNameLine2>ATTN RANDALL S ROWE JR</BusinessNameLine2>
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            <AddressLine1>1843 FM 665</AddressLine1>
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            <State>TX</State>
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          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PURCHASE A PROJECT 25 COMPLIANT VHF</PurposeOfGrantOrContribution>
          <Amount>26000</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>FOSTER ANGELS OF CENTRAL</BusinessNameLine1>
            <BusinessNameLine2>ATTN SARAH O SMITH</BusinessNameLine2>
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            <AddressLine1>PO BOX 152575</AddressLine1>
            <City>AUSTIN</City>
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            <ZIPCode>78715</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ASSISTANCE TO CHILDREN</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>TEXAS A&amp;M FOUNDATION</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>401 GEORGE BUSH DR</AddressLine1>
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            <State>TX</State>
            <ZIPCode>77840</ZIPCode>
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          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>JOANN NOLEN WALKER MEMORIAL SCHOLAR</PurposeOfGrantOrContribution>
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        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>DEL MAR COLLEGE FOUNDATIO</BusinessNameLine1>
            <BusinessNameLine2>ATTN PATRICIA A TOWNSEND</BusinessNameLine2>
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          <RecipientUSAddress>
            <AddressLine1>101 BALDWIN BLVD</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78404</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COMMUNITY MUSIC PROJECT</PurposeOfGrantOrContribution>
          <Amount>4000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>BISHOP ELLITOTT SOCIETY</BusinessNameLine1>
            <BusinessNameLine2>ATTN FRANK FULLER</BusinessNameLine2>
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          <RecipientUSAddress>
            <AddressLine1>PO BOX 368</AddressLine1>
            <City>CORPUS CHRISTI</City>
            <State>TX</State>
            <ZIPCode>78403</ZIPCode>
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          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>EXEMPT</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>OPERATIONAL FUNDS</PurposeOfGrantOrContribution>
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        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
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        <RelationshipsNoncharitableEOs>true</RelationshipsNoncharitableEOs>
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          <NameOfOrganization>
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            <BusinessNameLine2>TIN 20-2661759</BusinessNameLine2>
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      <GeneralExplanation>
        <Identifier>GENERAL RETURN INFORMATION</Identifier>
        <Explanation>ERF REAL ESTATE, INC., TIN 20-26617 THE ED RACHAL FOUNDATION. IT WAS F ED RACHAL FOUNDATION. IT HAS THE S RACHAL FOUNDATION. THE CONSOLIDATE INCLUDING ACTIVITY OF ERF REAL ESTA</Explanation>
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      <OtherExpenses>
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        <NetInvestmentIncome>12735</NetInvestmentIncome>
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      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <RevenueAndExpensesPerBooks>2</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>2</NetInvestmentIncome>
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      <OtherExpenses>
        <Description>OFFICE EXPENSE</Description>
        <RevenueAndExpensesPerBooks>12681</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>6340</NetInvestmentIncome>
        <DisbursementsCharitablePrps>6341</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER EMPLOYEE EXPENSE</Description>
        <RevenueAndExpensesPerBooks>15596</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>1560</NetInvestmentIncome>
        <DisbursementsCharitablePrps>14036</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE</Description>
        <RevenueAndExpensesPerBooks>890</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>445</NetInvestmentIncome>
        <DisbursementsCharitablePrps>445</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
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        <DisbursementsCharitablePrps>4313</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <RevenueAndExpensesPerBooks>7168</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>7168</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SEMINARS DUES &amp; FEES</Description>
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        <NetInvestmentIncome>1935</NetInvestmentIncome>
        <DisbursementsCharitablePrps>1935</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUBSCRIPTIONS</Description>
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        <NetInvestmentIncome>365</NetInvestmentIncome>
        <DisbursementsCharitablePrps>366</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES &amp; TELEPHONE - RANCH</Description>
        <RevenueAndExpensesPerBooks>4766</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>4766</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
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        <NetInvestmentIncome>1929</NetInvestmentIncome>
        <DisbursementsCharitablePrps>1929</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
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        <NetInvestmentIncome>11259</NetInvestmentIncome>
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        <NetInvestmentIncome>125645</NetInvestmentIncome>
        <AdjustedNetIncome>125645</AdjustedNetIncome>
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      <OtherIncome>
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        <NetInvestmentIncome>68</NetInvestmentIncome>
        <AdjustedNetIncome>68</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
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        <NetInvestmentIncome>6423423</NetInvestmentIncome>
        <AdjustedNetIncome>6423423</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>GALVESTON BAY BIODIESEL, LP</Description>
        <RevenueAndExpensesPerBooks>-117592</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>-117592</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>STANDARD RENEWABLE ENERGY GRP</Description>
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        <AdjustedNetIncome>151971</AdjustedNetIncome>
      </OtherIncome>
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        <AdjustedNetIncome>-224515</AdjustedNetIncome>
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      <OtherIncome>
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        <RevenueAndExpensesPerBooks>-433069</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>-433069</AdjustedNetIncome>
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      </OtherProfessionalFees>
      <OtherProfessionalFees>
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        <DisbursementsCharitablePrps>2430</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>AD VALOREM TAXES - NON EXEMPT PR</Category>
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        <NetInvestmentIncome>95791</NetInvestmentIncome>
      </Taxes>
    </TaxesSchedule>
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</Return>