﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2009v1.7">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-05-12T16:35:45-05:00</Timestamp>
    <TaxPeriodEndDate>2010-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>GOWLAND STREALY MORALES &amp; COMPANY PLLC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>5934 SOUTH STAPLES SUITE 201</AddressLine1>
        <City>CORPUS CHRISTI</City>
        <State>TX</State>
        <ZIPCode>78413</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2009-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>237367217</EIN>
      <Name>
        <BusinessNameLine1>CHRISTIAN EDUCATION ACTIVITIES CORP</BusinessNameLine1>
      </Name>
      <NameControl>CHRI</NameControl>
      <Phone>3619919403</Phone>
      <USAddress>
        <AddressLine1>7000 OCEAN DRIVE</AddressLine1>
        <City>CORPUS CHRISTI</City>
        <State>TX</State>
        <ZIPCode>78412</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>TONY CELELLI</Name>
      <Title>PRESIDENT</Title>
      <Phone>3619919403</Phone>
      <DateSigned>2011-05-12</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>JERRY D SPENCE</Name>
      <Phone>3619931000</Phone>
      <DatePrepared>2011-05-12</DatePrepared>
    </Preparer>
    <TaxYear>2009</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="RetDoc4" referenceDocumentId="RetDoc7">
      <NameOfPrincipalOfficerPerson>TONY CELELLI</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>7000 OCEAN DRIVE</AddressLine1>
        <City>CORPUS CHRISTI</City>
        <State>TX</State>
        <ZIPCode>78412</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>687367</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c typeOf501cOrganization="3">X</Organization501c>
      <WebSite>WWW.STSCS.COM</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1972</YearFormation>
      <StateLegalDomicile>TX</StateLegalDomicile>
      <ActivityOrMissionDescription>CHRISTIAN EDUCATION ACTIVITIES CORPORATION OF SOUTH TEXAS IS AN EDUCATIONAL INSTITUTION TEACHING BACHELOR LEVEL &amp; GRADUATE LEVEL COLLEGE COURSES, DIPLOMA LEVEL NON-CREDIT COURSES AND SHORT TERM SEMINARS &amp; WORKSHOPS.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>21</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>21</NbrIndependentVotingMembers>
      <TotalNbrEmployees>7</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>369913</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>260330</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>262470</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>255695</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>18458</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>161337</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>10385</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>-2370</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>661226</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>674992</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>124828</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>92293</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>255396</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>268134</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>309430</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>318081</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>689654</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>678508</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-28428</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-3516</RevenuesLessExpensesCY>
      <TotalAssetsBOY>5086644</TotalAssetsBOY>
      <TotalAssetsEOY>5151972</TotalAssetsEOY>
      <TotalLiabilitiesBOY>70364</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>86079</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>5016280</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>5065893</NetAssetsOrFundBalancesEOY>
      <MissionDescription>CHRISTIAN EDUCATION ACTIVITIES CORPORATION OF SOUTH TEXAS IS AN EDUCATIONAL INSTITUTION TEACHING BACHELOR LEVEL &amp; GRADUATE LEVEL COLLEGE COURSES, DIPLOMA LEVEL NON-CREDIT COURSES AND SHORT TERM SEMINARS &amp; WORKSHOPS.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>591400</Expense>
      <Grants>92293</Grants>
      <Description>CHRISTIAN EDUCATION - TEACHING BACHELOR LEVEL AND GRADUATE LEVEL COLLEGE COURSES, DIPLOMA LEVEL NON-CREDIT COURSES AND SHORT TERM SEMINARS AND WORKSHOPS.</Description>
      <TotalProgramServiceExpense>591400</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc2">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds referenceDocumentId="RetDoc3">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc3">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc3">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc3">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc3">true</TermOrPermanentEndowments>
      <BalanceSheetAmountsReported referenceDocumentId="RetDoc3">true</BalanceSheetAmountsReported>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc3">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinancialStmt>
      <School referenceDocumentId="RetDoc5">true</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc6">false</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc6">true</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>7</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>7</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <NbrVotingGoverningBodyMembers>21</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>21</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>false</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>SUZAN BENSON</NamePerson>
        <TelephoneNumber>3619919403</TelephoneNumber>
        <AddressUS>
          <AddressLine1>7000 OCEAN DRIVE</AddressLine1>
          <City>CORPUS CHRISTI</City>
          <State>TX</State>
          <ZIPCode>78412</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>DERRICK REAVES</NamePerson>
        <Title>CHAIRMAN</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANSON NASH</NamePerson>
        <Title>VICE CHAIRMA</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SAM ISAACS</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RAUL ELIZONDO</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JACK WILLOUGHBY</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KEVIN PAGAN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEVEN PARKER</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MIKE HALL</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KEN NOLES</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BRYAN RICHARDSON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KENNETH WRIGHT</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RICHARD INGRAHAM</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KATHY MCDOW</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>VIDAL MUNIZ</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LARI AINSWORTH</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TIM ANDERSON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEANETTE GORDON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LOIS ANN STEPHENSON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <FundraisingEvents>10280</FundraisingEvents>
      <AllOtherContributions>250050</AllOtherContributions>
      <TotalContributions>260330</TotalContributions>
      <ProgramServiceRevenue>
        <Description>TUITION &amp; FEES</Description>
        <TotalRevenueColumn>253687</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>253687</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>BOOK SALES</Description>
        <TotalRevenueColumn>2008</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2008</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>255695</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>163960</TotalRevenueColumn>
        <ExclusionAmount>163960</ExclusionAmount>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Other>255</Other>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Other>2878</Other>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Other>-2623</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>-2623</TotalRevenueColumn>
        <ExclusionAmount>-2623</ExclusionAmount>
      </NetGainOrLossInvestments>
      <CntrbtnsRprtdFundraisingEvents>10280</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>9497</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>-9497</TotalRevenueColumn>
        <ExclusionAmount>-9497</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS INCOME</Description>
        <TotalRevenueColumn>12674</TotalRevenueColumn>
        <ExclusionAmount>12674</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>MISSION TRIPS &amp; OTHER</Description>
        <TotalRevenueColumn>-1684</TotalRevenueColumn>
        <ExclusionAmount>-1684</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>SELF SYMPOSIUM</Description>
        <TotalRevenueColumn>-3863</TotalRevenueColumn>
        <ExclusionAmount>-3863</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>7127</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>674992</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>255695</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>158967</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>92293</Total>
        <ProgramServices>92293</ProgramServices>
      </GrantsToDomesticIndividuals>
      <CompCurrentOfficersDirectors>
        <Total>76233</Total>
        <ProgramServices>64798</ProgramServices>
        <ManagementAndGeneral>11435</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>162453</Total>
        <ProgramServices>105872</ProgramServices>
        <ManagementAndGeneral>56581</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>2612</Total>
        <ProgramServices>2612</ProgramServices>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>14534</Total>
        <ProgramServices>12724</ProgramServices>
        <ManagementAndGeneral>1810</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>12302</Total>
        <ProgramServices>10457</ProgramServices>
        <ManagementAndGeneral>1845</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>3400</Total>
        <ManagementAndGeneral>3400</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Occupancy>
        <Total>18287</Total>
        <ProgramServices>15544</ProgramServices>
        <ManagementAndGeneral>2743</ManagementAndGeneral>
      </Occupancy>
      <Interest>
        <Total>602</Total>
        <ProgramServices>602</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>89238</Total>
        <ProgramServices>89238</ProgramServices>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>TUITION &amp; FEES</Description>
        <Total>88518</Total>
        <ProgramServices>88518</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <Total>26455</Total>
        <ProgramServices>22487</ProgramServices>
        <ManagementAndGeneral>3968</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES &amp; MISCELLANEOUS</Description>
        <Total>17239</Total>
        <ProgramServices>14653</ProgramServices>
        <ManagementAndGeneral>2586</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BOOK EXPENSE</Description>
        <Total>16778</Total>
        <ProgramServices>16778</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PUBLICITY &amp; PUBLIC RELATI</Description>
        <Total>16776</Total>
        <ProgramServices>16776</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>40788</Total>
        <ProgramServices>38048</ProgramServices>
        <ManagementAndGeneral>2740</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>678508</Total>
        <ProgramServices>591400</ProgramServices>
        <ManagementAndGeneral>87108</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>980</BOY>
        <EOY>9330</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>125739</BOY>
        <EOY>112027</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>85396</BOY>
        <EOY>85744</EOY>
      </AccountsReceivable>
      <OtherNotesLoansReceivableNet>
        <BOY>5149</BOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>5166</BOY>
        <EOY>3771</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>16503</BOY>
        <EOY>17108</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3639341</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1308050</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2344931</BOY>
        <EOY>2331291</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>2502780</BOY>
        <EOY>2592701</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>5086644</BOY>
        <EOY>5151972</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>30513</BOY>
        <EOY>6835</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>39265</BOY>
        <EOY>49425</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <EOY>29202</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>586</BOY>
        <EOY>617</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>70364</BOY>
        <EOY>86079</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3451390</BOY>
        <EOY>1562696</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>187367</BOY>
        <EOY>633441</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>1377523</BOY>
        <EOY>2869756</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>5016280</BOY>
        <EOY>5065893</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>5086644</BOY>
        <EOY>5151972</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc2">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <CurrentYear>
        <BeginningOfYearBalance>3325010</BeginningOfYearBalance>
        <Contributions>30225</Contributions>
        <InvestmentEarningsOrLosses>228332</InvestmentEarningsOrLosses>
        <OtherExpenditures>156004</OtherExpenditures>
        <AdministrativeExpenses>12551</AdministrativeExpenses>
        <EndOfYearBalance>3415012</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>4117423</BeginningOfYearBalance>
        <Contributions>24717</Contributions>
        <InvestmentEarningsOrLosses>-817130</InvestmentEarningsOrLosses>
        <EndOfYearBalance>3325010</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <PermanentEndowmentEOYBalance>0.84000</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.16000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>true</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <InvestmentCostOrOtherBasis>822000</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>420028</OtherCostOrOtherBasis>
        <BookValue>1242028</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1996606</OtherCostOrOtherBasis>
        <Depreciation>1053552</Depreciation>
        <BookValue>943054</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>64021</OtherCostOrOtherBasis>
        <Depreciation>51586</Depreciation>
        <BookValue>12435</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>336686</OtherCostOrOtherBasis>
        <Depreciation>202912</Depreciation>
        <BookValue>133774</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2331291</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>OTHER LIABILITIES</Description>
        <Amount>617</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>617</TotalOfAmounts>
      <Form990ScheduleDPartXIV>
        <Identifier>INTENDED USES FOR ENDOWMENT FUNDS</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 2, PART V, LINE 4</ReturnReference>
        <Explanation>THE ORGANZATION'S ENDOWMENT CONSISTS OF MULTIPLE INDIVIDUAL FUNDS ESTABLISHED FOR BUILDING EXPENDITURES, SCHOLARSHIPS, LIBRARY EXPENDITURES, PRESIDENT'S SALARY (MCGREGOR FUND), GENERAL SCHOOL SUPPORT AND A VARIETY OF OTHER PURPOSES.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc5">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>CREDIT FOR COURSES AND EDUCATION ACTIVITIES IS GRANTED FROM HOWARD PAYNE UNIVERSITY WHICH PUBLISHES A "NON DISCRIMINATION STATEMENT" IN ITS CATALOGS AND BROCHURES. OUR PROGRAM IS THROUGH THE AFFILIATED UNIVERSITIES AND WE ABIDE BY THE NONDISCRIMINATORY POLICIES OF THE AFFILIATED UNIVERSITIES.</PubViaBroadcastMediaExpln>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleI documentId="RetDoc6">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>115</NumberOfRecipients>
        <AmountOfCashGrant>92293</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES</Identifier>
        <ReturnReference>SCHEDULE I, PAGE 1, PART I, LINE 2</ReturnReference>
        <Explanation>THE SCHOOL AWARDS CHRISTIAN LEADERSHIP SCHOLARSHIPS TO PROVIDE THEOLOGICAL EDUCATION TO STUDENTS IN SOUTH TEXAS. THE SCHOOL ALSO AWARDS MINISTERIAL SCHOLARSHIPS TO ALL CERTIFCATE AND UNDERGRADUATE MINISTERIAL STUDENTS, REGARDLESS OF DENOMINATION AFFILIATION, WHO ARE NOT ELIGIBLE TO PARTICIPATE IN THE BAPTIST GENERAL CONVENTION OF TEXAS MINISTERIAL TUITION ASSISTANCE PROGRAM. SCHOLARSHIPS ARE APPLIED DIRECTLY TO TUITION CHARGES ON THE SCHOOL'S INVOICING SYSTEM.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11</ReturnReference>
        <Explanation>THE PRESIDENT AND BUSINESS MANAGER REVIEW THE FORM 990 PRIOR TO BEING FILED. FORM 990 IS AVAILABLE TO BOARD MEMBERS AFTER FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE BOARD OF TRUSTEES SETS THE PRESIDENT'S SALARY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>THE PRESIDENT SETS THE SALARY FOR OTHER OFFICERS AND KEY EMPLOYEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST IN THE SCHOOL OF CHRISTIAN STUDIES OFFICE DURING REGULAR BUSINESS HOURS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>SCHEDULE O</ReturnReference>
        <Explanation>FORM 990, PART VI, LINE 10 - REVIEW OF FORM 990 THE PRESIDENT AND BUSINESS MANAGER REVIEW THE FORM 990 PRIOR TO BEING FILED. FORM 990 IS AVAILABLE TO BOARD MEMBERS AFTER FILING. FORM 990, PART VII, SECTION A, COLUMN B - AVERAGE HOURS PER WEEK THE EXECUTIVE COMMITTEE MEETS BI-MONTHLY FOR THREE HOURS OTHER BOARD MEMBERS MEET BI-ANNUALLY FOR THREE HOURS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>