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          <USAddress>
            <AddressLine1Txt>212 WENNMOHS PLACE</AddressLine1Txt>
            <CityNm>HORSESHOE BAY</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78657</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>LAURA VINSON</PersonNm>
          <USAddress>
            <AddressLine1Txt>4505 14TH ST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79416</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>1500</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>NONE - THE FOUNDATION'S SOLE ACTIVITY IS MAKING GRANTS TO EXEMPT ORGANIZATIONS</Description1Txt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>180508858</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>2910999</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>16572492</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>199992349</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>199992349</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>2999885</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>196992464</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>9849623</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>9849623</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>68336</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>68336</TotalTaxAmt>
        <DistributableBeforeAdjAmt>9781287</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>9781287</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>9781287</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>8611635</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>8611635</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>9781287</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr2Amt>45451</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>22453132</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>22498583</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>8611635</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>8611635</AppliedToCurrentYearAmt>
        <ExcessDistriCyovAppCYCorpusAmt>1169652</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>1169652</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>21328931</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>21328931</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear1Amt>21328931</ExcessFromYear1Amt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NA</ContributingManagerNm>
        <ShareholderManagerNm>NA</ShareholderManagerNm>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>HEATHER HOCKER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>6102 82ND STREET SUITE 8A</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79424</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>8067920448</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>6</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>MAY 1ST OF EACH YEAR</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>GRANTS ARE GENERALLY RESTRICTED TO ORGANIZATIONS WHOSE SERVICES BENEFIT THE SOUTH PLAINS AREA OF TEXAS.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BALLET LUBBOCK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>45000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BALLET LUBBOCK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BALLET LUBBOCK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHARLES ADAMS STUDIO PROJECT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EAST LUBBOCK ART HOUSE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>16050</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LEVELLAND WALLACE THEATER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>416666</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LOUISE HOPKINS UNDERWOOD CENTER FOR</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>18250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LOUISE HOPKINS UNDERWOOD CENTER FOR</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LOUISE HOPKINS UNDERWOOD CENTER FOR</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>64000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK ARTS ALLIANCE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>8000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK ARTS ALLIANCE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK ARTS ALLIANCE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>42000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK CHORALE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK ENTERTAINMENT AND PERFORMIN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK ENTERTAINMENT AND PERFORMIN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>1326510</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK EXPERIENCE - LUBBOCK CULTUR</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK MOONLIGHT MUSICALS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK SYMPHONY ORCHESTRA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>70394</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK SYMPHONY ORCHESTRA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>14500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK SYMPHONY ORCHESTRA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>60000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK SYMPHONY ORCHESTRA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>15600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MUSEUM OF TEXAS TECH UNIVERSITY ASS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>19500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SILENT WINGS MUSEUM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>10400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SILENT WINGS MUSEUM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ARTS AND CULTURE</GrantOrContributionPurposeTxt>
          <Amt>16000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CITY OF SUNDOWN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EDUCATE TEXASPHILANTHROPY ADVOCATE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FRIENDS OF THE LUBBOCK PUBLIC LIBRA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK INDEPENDENT SCHOOL DISTRICT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SOUTH PLAINS CLOSING THE GAPS P-20</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEXAS INTERSCHOLASTIC LEAGUE FOUNDA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>78750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>INSIDE OUT FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HEALTH</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEXAS SCOTTISH RITE HOSPITAL FOR CH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HEALTH</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNIVERSITY MEDICAL CENTER FOUNDATIO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HEALTH</GrantOrContributionPurposeTxt>
          <Amt>200000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BROWNFIELD SENIOR CITIZENS CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BUCKNER CHILDREN AND FAMILY SERVICE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CAPROCK AMBUCS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY FOUNDATION OF WEST TEXAS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES</GrantOrContributionPurposeTxt>
          <Amt>3995</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY FOUNDATION OF WEST TEXAS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY FOUNDATION OF WEST TEXAS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FAMILY GUIDANCE &amp; OUTREACH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES</GrantOrContributionPurposeTxt>
          <Amt>16900</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HIGH POINT VILLAGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LLANO ESTACADO SILVER STAR BOARD</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK HABITAT FOR HUMANITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK IMPACT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES</GrantOrContributionPurposeTxt>
          <Amt>34500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MORRIS SAFE HOUSE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES</GrantOrContributionPurposeTxt>
          <Amt>7000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PHILANTHROPY SOUTHWEST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES</GrantOrContributionPurposeTxt>
          <Amt>5500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PHILANTHROPY SOUTHWEST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SHELBY'S BRIDGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES</GrantOrContributionPurposeTxt>
          <Amt>17000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SOUTH PLAINS ASSOCIATION OF GOVERNM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPECIAL OLYMPICS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TEXAS RURAL FUNDERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VOLUNTEER SERVICE COUNCIL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES</GrantOrContributionPurposeTxt>
          <Amt>14118</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SCIENCE SPECTRUM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCIENCE AND TECHNOLOGY</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMERICAN RED CROSS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BIG BROTHERS BIG SISTERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>40060</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CASA OF THE SOUTH PLAINS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EARLY LEARNING CENTERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>165000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FAMILY COUNSELING SERVICES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>17991</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GIRL SCOUTS OF TEXAS OKLAHOMA PLAIN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GOODWILL INDUSTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>125000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GUADALUPE-PARKWAY CENTERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>100000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GUADALUPE-PARKWAY CENTERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>137300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GUADALUPE-PARKWAY CENTERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>9575</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK AREA UNITED WAY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>250000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK AREA UNITED WAY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>132000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK AREA UNITED WAY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>28000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK BOYS AND GIRLS CLUB</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>55000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LUBBOCK CHILDREN'S HEALTH CLINIC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>105000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PARENTING COTTAGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79401</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>36000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VOLUNTEER CENTER OF LUBBOCK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>66250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VOLUNTEER CENTER OF LUBBOCK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79403</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>64900</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WOMEN'S PROTECTIVE SERVICES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79404</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YWCA OF LUBBOCK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79405</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>65000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YWCA OF LUBBOCK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79406</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNITED WAY AGENCY</GrantOrContributionPurposeTxt>
          <Amt>45000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SOUTH PLAINS COLLEGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79407</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>1000000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TALKINGTON COLLEGE OF VISUAL AND PE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79408</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>600000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WHITACRE COLLEGE OF ENGINEERING</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79409</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>37370</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DAVIS COLLEGE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79410</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>33800</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RHA - YOUTH EDUCATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79411</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>40000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TTU SCHOOL OF LAW - FIRST GENERATIO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79412</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DAVIS COLLEGE - SORGHUM AND PEARL M</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79413</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>56000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COLLEGE OF EDUCATION - WEST TEXAS R</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79414</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>150000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COLLEGE OF ARTS &amp; SCIENCES - TEXPRE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79415</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TCVPA - COMMUNITY OUTREACH EXPANSIO</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79416</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>32500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DAVIS COLLEGE - THERAPEUTIC RIDING</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79417</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>72000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNIVERSITY STUDIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79418</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DAVIS COLLEGE - RANCH MANAGEMENT PR</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79419</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>65704</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HUMAN SCIENCES - OUTDOOR LEARNING E</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79420</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>75000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KATHY GILBREATH ENDOWMENT SCHHOLARS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79421</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SCHOOL OF MEDICINE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79422</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>300000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SCHOOL OF MEDICINE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79423</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SCHOOL OF MEDICINE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79424</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SCHOOL OF MEDICINE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79425</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SCHOOL OF MEDICINE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79426</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SCHOOL OF MEDICINE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>AVAILABLE UPON REQUEST</AddressLine1Txt>
            <CityNm>LUBBOCK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79427</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PAID</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>50000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>8106083</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>590963</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>3227584</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <OtherInvestmentIncomeGrp>
          <ExclusionCd>15</ExclusionCd>
          <ExclusionAmt>4752225</ExclusionAmt>
        </OtherInvestmentIncomeGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>-560291</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>MALLET RANCH</Desc>
          <RelatedOrExemptFunctionIncmAmt>1038</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME - SCHEDULE K-1</Desc>
          <RelatedOrExemptFunctionIncmAmt>109945</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME - SCHEDULE K-1</Desc>
          <RelatedOrExemptFunctionIncmAmt>153577</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>DEVITT JONES FARMS</Desc>
          <RelatedOrExemptFunctionIncmAmt>287</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>LEASE BONUS</Desc>
          <RelatedOrExemptFunctionIncmAmt>6876</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>OTHER INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>1654</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>8010481</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>273377</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>8283858</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc3">
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>10675</Amt>
        <NetInvestmentIncomeAmt>1068</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>9608</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc4">
      <DepreciationPropertyGrp>
        <PropertyDesc>DEPRECIATION</PropertyDesc>
        <CostOrOtherBasisAmt>8088</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8088</PriorYearDepreciationAmt>
        <ComputationMethodTxt>MACRS SL CLASS LIFE</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2013-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1834</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1834</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GRANTMAKING SOFTWARE - FOUNDANT TECHNOLOGY</PropertyDesc>
        <AcquiredDt>2014-08-13</AcquiredDt>
        <CostOrOtherBasisAmt>12500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12500</PriorYearDepreciationAmt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESK - CHERYL - BAKER OFFICE PRODUCTS</PropertyDesc>
        <AcquiredDt>2014-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>425</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>425</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER - CHERYL</PropertyDesc>
        <AcquiredDt>2014-04-21</AcquiredDt>
        <CostOrOtherBasisAmt>3530</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3530</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIR - CHERYL</PropertyDesc>
        <AcquiredDt>2014-04-21</AcquiredDt>
        <CostOrOtherBasisAmt>140</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>140</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LOT 8 STONECREST OFFICE PARK</PropertyDesc>
        <AcquiredDt>2014-09-15</AcquiredDt>
        <CostOrOtherBasisAmt>131688</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2006-12-12</AcquiredDt>
        <CostOrOtherBasisAmt>7817</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7817</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>POLYCOM CONFERENCE PHONES (2)</PropertyDesc>
        <AcquiredDt>2015-09-17</AcquiredDt>
        <CostOrOtherBasisAmt>1104</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1104</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SAMSUNG TV - COMMUNITY CONFERENCE ROOM</PropertyDesc>
        <AcquiredDt>2015-10-20</AcquiredDt>
        <CostOrOtherBasisAmt>1400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1400</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SAMSUNG TV - TRUSTEES CONFERENCE ROOM</PropertyDesc>
        <AcquiredDt>2015-10-20</AcquiredDt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE - REST HARDW ROUND TABLE LOBBY</PropertyDesc>
        <AcquiredDt>2015-08-17</AcquiredDt>
        <CostOrOtherBasisAmt>1388</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1388</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WISTERIA 2 END TABLES - LOBBY</PropertyDesc>
        <AcquiredDt>2015-08-17</AcquiredDt>
        <CostOrOtherBasisAmt>400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>400</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 SPEARS CHAIRS - LOBBY</PropertyDesc>
        <AcquiredDt>2015-08-17</AcquiredDt>
        <CostOrOtherBasisAmt>1471</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1471</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HON DESK AND CREDENZA WITH KEYBOARD TRAY</PropertyDesc>
        <AcquiredDt>2015-09-23</AcquiredDt>
        <CostOrOtherBasisAmt>910</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>910</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HON L DESK WITH KEYBOARD TRAY</PropertyDesc>
        <AcquiredDt>2015-09-23</AcquiredDt>
        <CostOrOtherBasisAmt>720</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>720</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>8' ROUND RUG - KAY'S OFFICE</PropertyDesc>
        <AcquiredDt>2015-10-08</AcquiredDt>
        <CostOrOtherBasisAmt>499</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>499</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>8' ROUND RUG - HEATHER'S OFFICE</PropertyDesc>
        <AcquiredDt>2015-10-08</AcquiredDt>
        <CostOrOtherBasisAmt>749</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>749</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>5X7 RUG - CHERYL'S OFFICE</PropertyDesc>
        <AcquiredDt>2015-10-08</AcquiredDt>
        <CostOrOtherBasisAmt>279</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>279</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>5X7 RUG - KAY'S OFFICE</PropertyDesc>
        <AcquiredDt>2015-10-08</AcquiredDt>
        <CostOrOtherBasisAmt>279</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>279</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PORTRAIT OF CHRISTINE DEVITT</PropertyDesc>
        <AcquiredDt>2015-10-08</AcquiredDt>
        <CostOrOtherBasisAmt>437</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>437</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WALL ART AND MIRROR</PropertyDesc>
        <AcquiredDt>2015-10-08</AcquiredDt>
        <CostOrOtherBasisAmt>605</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>605</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 LAMPS - HOBBY LOBBY</PropertyDesc>
        <AcquiredDt>2015-10-08</AcquiredDt>
        <CostOrOtherBasisAmt>456</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>456</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2 SETTEES IN LOBBY</PropertyDesc>
        <AcquiredDt>2015-10-08</AcquiredDt>
        <CostOrOtherBasisAmt>1552</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1552</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RUGS FOR LOBBY - LEFTWICH CHAPMAN</PropertyDesc>
        <AcquiredDt>2015-10-08</AcquiredDt>
        <CostOrOtherBasisAmt>1965</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1965</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BARRINGTON ROUND TABLE - KAY'S OFFICE</PropertyDesc>
        <AcquiredDt>2015-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>1399</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1399</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>8 HIGH BACK LEATHER CHAIRS - TRUSTEE CONFEREN</PropertyDesc>
        <AcquiredDt>2015-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>7365</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7365</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FRAMING OF CHRISTINE DEVITT PORTRAIT</PropertyDesc>
        <AcquiredDt>2015-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>504</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>504</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER CART - KAY'S OFFICE</PropertyDesc>
        <AcquiredDt>2015-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>614</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>614</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BARRINGTON ROUND TABLE - HEATHER'S OFFICE</PropertyDesc>
        <AcquiredDt>2015-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>1399</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1399</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>8 LEATHER STEELCASE CHAIRS - COMMUNITY CONFER</PropertyDesc>
        <AcquiredDt>2015-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 MID BACK LEATHER CHAIRS - HEATHER'S OFFICE</PropertyDesc>
        <AcquiredDt>2015-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>3045</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3045</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>4 MID BACK LEATHER CHAIRS - KAY'S OFFICE</PropertyDesc>
        <AcquiredDt>2015-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>3045</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3045</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE TABLE - TRUSTEE'S BOARD ROOM</PropertyDesc>
        <AcquiredDt>2015-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>5964</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5964</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAMERAS AND WIRING</PropertyDesc>
        <AcquiredDt>2015-05-19</AcquiredDt>
        <CostOrOtherBasisAmt>810</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>810</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TELECO - WIRING</PropertyDesc>
        <AcquiredDt>2015-05-19</AcquiredDt>
        <CostOrOtherBasisAmt>2160</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2160</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HARDWARE AND SOFTWARE - BLUE LAYER</PropertyDesc>
        <AcquiredDt>2015-06-09</AcquiredDt>
        <CostOrOtherBasisAmt>4068</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4068</PriorYearDepreciationAmt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PURCHASE OF LOT 7A</PropertyDesc>
        <AcquiredDt>2015-08-10</AcquiredDt>
        <CostOrOtherBasisAmt>75000</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TELECO - CAT6 WIRING, HOT SPOT</PropertyDesc>
        <AcquiredDt>2015-09-03</AcquiredDt>
        <CostOrOtherBasisAmt>795</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>795</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAMERA AND SECURITY SYSTEM</PropertyDesc>
        <AcquiredDt>2015-09-08</AcquiredDt>
        <CostOrOtherBasisAmt>3878</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3878</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TELECO - CAT6 LINE</PropertyDesc>
        <AcquiredDt>2015-09-23</AcquiredDt>
        <CostOrOtherBasisAmt>200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COLLIER CONSTRUCTION BUILDING COST</PropertyDesc>
        <AcquiredDt>2015-09-03</AcquiredDt>
        <CostOrOtherBasisAmt>532593</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>99577</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>13656</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PATIO FURNITURE</PropertyDesc>
        <AcquiredDt>2016-03-24</AcquiredDt>
        <CostOrOtherBasisAmt>2901</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2836</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>65</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GRANT MAKING SOFTWARE</PropertyDesc>
        <AcquiredDt>2016-05-25</AcquiredDt>
        <CostOrOtherBasisAmt>8500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8500</PriorYearDepreciationAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>CLARION PRIVATE INVESTORS</StockNm>
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        <EOYFMVAmt>3431640</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>COHEN &amp; STEERS REAL ESTATE</StockNm>
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        <EOYFMVAmt>2924774</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>DOUBLELINE</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>CARLYLE PRIVAT INVESTORS</StockNm>
        <EOYBookValueAmt>382298</EOYBookValueAmt>
        <EOYFMVAmt>1591050</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>FIDELITY INTL INDX</StockNm>
        <EOYBookValueAmt>5628293</EOYBookValueAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>HEALTH CARE SELECT SECTOR</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>HPS CORPORATE LENDING</StockNm>
        <EOYBookValueAmt>5909170</EOYBookValueAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>HPS MEZZANINE</StockNm>
        <EOYBookValueAmt>2952330</EOYBookValueAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>HPS SIP V PRIVATE INVESTORS</StockNm>
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        <EOYFMVAmt>1727495</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>I SHARES 7-10 YEARS</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>I SHARES BIOTECHNOLOGY</StockNm>
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        <EOYFMVAmt>738189</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>I SHARES CORE S&amp;P 500</StockNm>
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        <EOYFMVAmt>35242407</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>I SHARES CORE SP 500 MSCI EMERGIN</StockNm>
        <EOYBookValueAmt>6459245</EOYBookValueAmt>
        <EOYFMVAmt>6500390</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>I SHARE CORE S&amp;P MID CAP</StockNm>
        <EOYBookValueAmt>2884523</EOYBookValueAmt>
        <EOYFMVAmt>3058350</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>I SHARES MSCI CANADA</StockNm>
        <EOYBookValueAmt>956796</EOYBookValueAmt>
        <EOYFMVAmt>1061409</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>I SHARES MSCI CHINA</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>I SHARES MSCI EAFE (BLACKROCK) INTER</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>I SHARES MSCI INDIA ETF</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>I SHARES MSCI JAPAN</StockNm>
        <EOYBookValueAmt>2984922</EOYBookValueAmt>
        <EOYFMVAmt>3409811</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>I SHARES RUSSELL 1000</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>INVESCO QQQ TR</StockNm>
        <EOYBookValueAmt>2611385</EOYBookValueAmt>
        <EOYFMVAmt>3409811</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>INVESCO S&amp;P 500</StockNm>
        <EOYBookValueAmt>1398721</EOYBookValueAmt>
        <EOYFMVAmt>1404104</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>JP MORGAN CTAX</StockNm>
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        <EOYFMVAmt>21791757</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>JP MORGAN INVESTMENT CASH</StockNm>
        <EOYBookValueAmt>1075809</EOYBookValueAmt>
        <EOYFMVAmt>1075809</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>JP MORGAN SWEEP ACCT</StockNm>
        <EOYBookValueAmt>698611</EOYBookValueAmt>
        <EOYFMVAmt>323970</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>MATTHEWS CHINA</StockNm>
        <EOYBookValueAmt>1268547</EOYBookValueAmt>
        <EOYFMVAmt>783971</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>OAKMARK INTERNATIONAL</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>PEG GLOBAL PRIVATE EQUITY</StockNm>
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        <EOYFMVAmt>20636520</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>PEG GLOBAL PRIVATE EQUITY X</StockNm>
        <EOYBookValueAmt>2869526</EOYBookValueAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>PIMCO - TOTAL</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>SCHWAB US TIPS ETF</StockNm>
        <EOYBookValueAmt>2662438</EOYBookValueAmt>
        <EOYFMVAmt>4482010</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>SPDR EURO STOXX 50</StockNm>
        <EOYBookValueAmt>2252366</EOYBookValueAmt>
        <EOYFMVAmt>2257206</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>SVSS IV PRIVATE INVESTORS OFFSHORE</StockNm>
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        <EOYFMVAmt>3271419</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>T ROWE PR JAPAN FUND PR NEW</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>TORTOISE MLP &amp; PIPELINE</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VENECK GOLD MINERS</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>VANGUARD FTSE EUROPE</StockNm>
        <EOYBookValueAmt>2132425</EOYBookValueAmt>
        <EOYFMVAmt>2517420</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>VANGAURD MID-CAP ETF</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGAURD SHORT-TERM BOND ETF</StockNm>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VANGAURD SMALL-CAP ETF</StockNm>
        <EOYBookValueAmt>2502905</EOYBookValueAmt>
        <EOYFMVAmt>2721664</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>VANGAURD TOTAL BOND MKT</StockNm>
        <EOYBookValueAmt>10512288</EOYBookValueAmt>
        <EOYFMVAmt>18576174</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>WISDOMTREEE JAPAN HEDGED EQUITY</StockNm>
        <EOYBookValueAmt>722735</EOYBookValueAmt>
        <EOYFMVAmt>712550</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>LUBBOCK DOWNTOWN DEV</StockNm>
        <EOYBookValueAmt>150000</EOYBookValueAmt>
        <EOYFMVAmt>150000</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>MICROZAP INVESTMENT</StockNm>
        <EOYBookValueAmt>577820</EOYBookValueAmt>
        <EOYFMVAmt>577820</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>VENTRURE INV - PRIVATE EQUITY</StockNm>
        <EOYBookValueAmt>1226617</EOYBookValueAmt>
        <EOYFMVAmt>2788389</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>FEG - POF II</StockNm>
        <EOYBookValueAmt>4736786</EOYBookValueAmt>
        <EOYFMVAmt>10175678</EOYFMVAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>MALLET RANCH - LAND &amp; IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>484746</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>167201</AccumulatedDepreciationAmt>
        <BookValueAmt>317545</BookValueAmt>
        <EOYFMVAmt>484746</EOYFMVAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>MINERAL INTERESTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12339284</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>12339284</AccumulatedDepreciationAmt>
        <EOYFMVAmt>12339284</EOYFMVAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>DEVITT JONES FARM - LAND &amp; IMPROVEME</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29866</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3187</AccumulatedDepreciationAmt>
        <BookValueAmt>26679</BookValueAmt>
        <EOYFMVAmt>29866</EOYFMVAmt>
      </InvestmentLandGrp>
      <InvestmentLandGrp>
        <CategoryOrItemTxt>MALLET RANCH - SURFACE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>321306</CostOrOtherBasisAmt>
        <BookValueAmt>321306</BookValueAmt>
        <EOYFMVAmt>321306</EOYFMVAmt>
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        <CategoryOrItemTxt>OFFICE EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13182</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13182</AccumulatedDepreciationAmt>
        <EOYFMVAmt>10000</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>25068</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>25068</AccumulatedDepreciationAmt>
        <EOYFMVAmt>15000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE AND FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>39511</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>39511</AccumulatedDepreciationAmt>
        <EOYFMVAmt>35000</EOYFMVAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>CAMERAS AND WIRING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7843</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7843</AccumulatedDepreciationAmt>
        <EOYFMVAmt>7500</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELEPHONES AND TELEVISION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3703</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3703</AccumulatedDepreciationAmt>
        <EOYFMVAmt>3000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STONECREST OFFICE BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>532593</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>113233</AccumulatedDepreciationAmt>
        <BookValueAmt>419360</BookValueAmt>
        <EOYFMVAmt>532593</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LOT 8 STONECREST OFFICE PARK LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>131688</CostOrOtherBasisAmt>
        <BookValueAmt>131688</BookValueAmt>
        <EOYFMVAmt>131688</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LOT7A STONECREST OFFICE PARK LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>75000</CostOrOtherBasisAmt>
        <BookValueAmt>75000</BookValueAmt>
        <EOYFMVAmt>75000</EOYFMVAmt>
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      <LegalFeesGrp>
        <CategoryTxt>INDIRECT LEGAL FEES</CategoryTxt>
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        <NetInvestmentIncomeAmt>94</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>845</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc9">
      <OtherAssetsScheduleGrp>
        <Desc>INVESTMENT IN MALLET RANCH</Desc>
        <BOYBookValueAmt>242454</BOYBookValueAmt>
        <EOYBookValueAmt>210824</EOYBookValueAmt>
        <EOYFMVAmt>210824</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>INVESTMENT IN DEVITT-JONES FARM</Desc>
        <BOYBookValueAmt>19876</BOYBookValueAmt>
        <EOYBookValueAmt>20517</EOYBookValueAmt>
        <EOYFMVAmt>20517</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>ANNUITY FROM HELEN JONES TRUST</Desc>
        <BOYBookValueAmt>39300</BOYBookValueAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>PROGRAM RELATED INVESTMENT - BHH</Desc>
        <BOYBookValueAmt>28089317</BOYBookValueAmt>
        <EOYBookValueAmt>28089317</EOYBookValueAmt>
        <EOYFMVAmt>28089317</EOYFMVAmt>
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      <OtherDecreasesDetail>
        <Desc>HELEN JONES TRUST</Desc>
        <Amt>22218</Amt>
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        <Desc>EXPENSES</Desc>
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        <Desc>DUES AND SUBSCRIPTIONS</Desc>
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        <NetInvestmentIncomeAmt>346</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3118</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>14929</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1493</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>13436</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES/EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>11353</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1135</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10218</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>1301</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>130</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1171</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>5195</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>520</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4676</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>4031</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>403</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3628</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OIL MARKETING SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>10800</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>10800</NetInvestmentIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE PARK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1874</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>187</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1686</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MILEAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>1431</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>143</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1288</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>9712</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>971</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8740</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SMALL FURNTURE &amp; EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>1738</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>174</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1564</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMMUNITY OUTREACH</Desc>
        <RevenueAndExpensesPerBooksAmt>11200</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1120</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10080</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>CONTRIBUTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>100</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>100</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BONUS</Desc>
        <RevenueAndExpensesPerBooksAmt>1000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>100</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>900</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>K-1 OTHER DEDUCTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>29737</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>29737</NetInvestmentIncomeAmt>
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