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        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>50395</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>133450</TotalAmt>
        <ProgramServicesAmt>133450</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>45429</TotalAmt>
        <ProgramServicesAmt>45429</ProgramServicesAmt>
      </CompCurrentOfcrDirectorsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>3745</TotalAmt>
        <ProgramServicesAmt>3745</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6795</TotalAmt>
        <ManagementAndGeneralAmt>6795</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>16748</TotalAmt>
        <ManagementAndGeneralAmt>16748</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2884</TotalAmt>
        <ManagementAndGeneralAmt>2884</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>35</TotalAmt>
        <ProgramServicesAmt>35</ProgramServicesAmt>
      </OccupancyGrp>
      <InsuranceGrp>
        <TotalAmt>1747</TotalAmt>
        <ProgramServicesAmt>1747</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MEAL EXPENSE</Desc>
        <TotalAmt>2547</TotalAmt>
        <ProgramServicesAmt>2547</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING, GRAPHIC &amp; PHO</Desc>
        <TotalAmt>1410</TotalAmt>
        <ProgramServicesAmt>1410</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE AND LONG DIST</Desc>
        <TotalAmt>1200</TotalAmt>
        <ProgramServicesAmt>1200</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANKING FEES</Desc>
        <TotalAmt>654</TotalAmt>
        <ManagementAndGeneralAmt>654</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1004</TotalAmt>
        <ProgramServicesAmt>1004</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>217648</TotalAmt>
        <ProgramServicesAmt>190567</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27081</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>-8379</BOYAmt>
        <EOYAmt>96224</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>28348</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>28348</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2631798</BOYAmt>
        <EOYAmt>2079381</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>2623419</BOYAmt>
        <EOYAmt>2175605</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>-323</BOYAmt>
        <EOYAmt>-309</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>-323</BOYAmt>
        <EOYAmt>-309</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2404958</BOYAmt>
        <EOYAmt>1957130</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>218784</BOYAmt>
        <EOYAmt>218784</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2623742</BOYAmt>
        <EOYAmt>2175914</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2623419</BOYAmt>
        <EOYAmt>2175605</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-69655</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-378173</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>116685</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>128494</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>67400</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>139121</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>97598</CurrentTaxYearAmt>
        <TotalAmt>549298</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>116685</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>128494</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>67400</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>139121</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>97598</CurrentTaxYearAmt>
        <TotalAmt>549298</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>549298</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>104370</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>98700</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>55543</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>49984</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>52503</CurrentTaxYearAmt>
        <TotalAmt>361100</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>910398</TotalSupportAmt>
      <PublicSupportCY170Pct>0.60340</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.59230</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>28348</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28348</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA FUNDRAISER</Event1Nm>
        <GrossReceiptsEvent1Amt>152972</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>96523</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>56449</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>2560</CashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>428</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>14766</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>10834</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>29969</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>152972</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>96523</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>56449</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>2560</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>428</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>14766</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>10834</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>29969</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>58557</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-2108</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PARIS JUNIOR COLLEGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2400 CLARKSVILLE ST</AddressLine1Txt>
          <CityNm>PARIS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75460</ZIPCd>
        </USAddress>
        <RecipientEIN>766002205</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>54500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>NURSING AND HEALTH OCCUPATION SCHOLARSHIPS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNIVERSITY OF TEXAS MEDICAL BRANCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>301 UNIVERSITY BLVD</AddressLine1Txt>
          <CityNm>GALVESTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>44555</ZIPCd>
        </USAddress>
        <RecipientEIN>746000949</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>7000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>NURSING AND HEALTH OCCUPATION SCHOLARSHIPS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITYSQUARE PARIS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2515 BONHAM STREET</AddressLine1Txt>
          <CityNm>PARIS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75461</ZIPCd>
        </USAddress>
        <RecipientEIN>752332948</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>DINNER MEALS FOR TEEN CENTER ATTENDEES AND FOOD BAGS FOR CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PARIS-LAMAR COUNTY HEALTH DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2400 W SHERMAN ST</AddressLine1Txt>
          <CityNm>PARIS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75455</ZIPCd>
        </USAddress>
        <RecipientEIN>465450122</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>14000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>HEALTH PROMTION AND PREVENTION OF DISEASE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNITED WAY OF LAMAR COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>22340 LAMAR AVENUE</AddressLine1Txt>
          <CityNm>PARIS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75460</ZIPCd>
        </USAddress>
        <RecipientEIN>750886453</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERATE, ORGANIZE, AND DISTRIBUTE RESOURCES TO ORGANIZATIONS IN LAMAR COUNTY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TEXAS RAMP PROJECT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 83206</AddressLine1Txt>
          <CityNm>RICHARDSON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75083</ZIPCd>
        </USAddress>
        <RecipientEIN>331139484</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>FUNDS FOR RAMPS IN THE RED RIVER VALLEY SERVICE AREA</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILDREN'S ADVOCACY CENTER OF PARIS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>711 PINE BLUFF</AddressLine1Txt>
          <CityNm>PARIS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75460</ZIPCd>
        </USAddress>
        <RecipientEIN>752767380</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>FUND FOR SANE COORDINATOR SALARY AND TRAINING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RED RIVER VALLEY DOWN SYNDROME SOCIETY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 6455</AddressLine1Txt>
          <CityNm>PARIS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75461</ZIPCd>
        </USAddress>
        <RecipientEIN>571211451</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>6870</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>HALP PARENTS OF CHILDREN WITH DOWN SYNDROME IN THE AREA</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>8</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION FOLLOWS ITS CURRENT "GRANT APPLICATION GUIDELINES" FOR COMMUNITY GRANTS AND "ELIGIBILITY REQUIREMENTS" FOR SCHOLARSHIPS. FIRST, COMMUNITY GRANTS ARE GIVEN ONLY TO NON-PROFIT AGENCIES WITH THE PURPOSE OF IMPROVING HEALTHCARE WITHIN THE RED RIVER VALLEY, INCLUDING LAMAR, FANNIN, RED RIVER, AND DELTA COUNTIES IN TEXAS AND CHACTAW COUNTY IN OKLAHOMA. PARTICULAR EMPHASIS IS GIVEN TO PROGRAMS THAT SERVE THE MEDICALLY UNDERSERVED AND THOSE PROGRAMS WHOSE MISSION AND VALUES ARE COMPATIBLE WITH THOSE OF THE FOUNDATION. REGULAR REPORTS ARE REQUIRED TO DOCUMENT THE PURPOSE OF THE GRANS AND ITS RESULTS. SCHOLARSHIPS ARE GIVEN TO STUDENTS IN A VARIETY OF HEALTHCARE-RELATED FIELDS, PRIMARILY NURSING. STUDENTS MUST SHOW PROOF OF ACCEPTANCE INTO A PROGRAM OF CHOICE. IN ADDITION, SCHOLARSHIPS ARE GIVEN BASED ON FINANCIAL NEED AND SATISFACTORY ACADEMIC PERFORMANCE. STUDENTS MUST FILE SATISFACTORY GRADE REPORTS TO CONTINUE RECEIVING SCHOLARSHIP FUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>39765</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SALES PRICE OF ITEMS</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW WILL BE CONDUCTED AT THE BOARD MEETING AND ALWAYS AVAILABLE FOR REVIEW IN THE ED OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>PART VI, LINE 12C - NEW FORMS ARE SIGNED EACH YEAR BY EVERY BOARD MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>PART VI, LINE 15A - AN ANNUAL EVALUATION IS COMPLETED EACH YEAR ON JOB PERFORMANCE AND REVIEWED BY THE BOARD. SALARY DISCVUSSIONS ARE NITED IN AT BOARD MEETING AND OUTLINED IN THE MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PART VI, LINE 19 - ALL DOCUMENTS ARE STORED IN THE FOUNDATION OFFICE AND CAN BE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
