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          <PersonNm>C Steven McKee</PersonNm>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Linda Hays Gunter</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO Box 220599</AddressLine1Txt>
            <CityNm>El Paso</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79913</ZIPCd>
          </USAddress>
          <TitleTxt>Trustee</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Karen L McKee</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO Box 220599</AddressLine1Txt>
            <CityNm>El Paso</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79913</ZIPCd>
          </USAddress>
          <TitleTxt>Trustee</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>HA Al Woods</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO Box 220599</AddressLine1Txt>
            <CityNm>El Paso</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79913</ZIPCd>
          </USAddress>
          <TitleTxt>Trustee</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Paul Alan Woods</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO Box 220599</AddressLine1Txt>
            <CityNm>El Paso</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79913</ZIPCd>
          </USAddress>
          <TitleTxt>Trustee</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>Garrett Yancey</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO Box 220599</AddressLine1Txt>
            <CityNm>El Paso</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79913</ZIPCd>
          </USAddress>
          <TitleTxt>Trustee</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.10</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>REBECCA RUIZ</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 220599</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79913</ZIPCd>
          </USAddress>
          <TitleTxt>Dir. of Operations</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>68045</CompensationAmt>
          <EmployeeBenefitsAmt>6805</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>12982834</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>183207</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>102014</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>13268055</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>13268055</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>199021</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>13069034</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>653452</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>653452</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>15739</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>15739</TotalTaxAmt>
        <DistributableBeforeAdjAmt>637713</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>637713</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>637713</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>503747</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>503747</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>637713</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>156559</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr1Amt>15947</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>172506</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>503747</QualifyingDistributionsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>503747</AppliedToCurrentYearAmt>
        <ExcessDistriCyovAppCYCorpusAmt>133966</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>133966</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>38540</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>22593</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>15947</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear1Amt>15947</ExcessFromYear1Amt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>Helen Lund Yancey President</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>5835 Cromo Drive Suite 1</AddressLine1Txt>
            <CityNm>El Paso</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>799125501</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>9155814025</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>Proposals or requests must be made in writing with the following information included: a copy of the IRS letter of determination qualifying the organization as a tax exempt charitable organization. A description of the proposed project and justification of need thereof. A detailed explanation of the use of the funds requested. List of the names of the governing board and the name of the chief administrator of the organization. Current financial statement including the sources of funding, income and expenses. All requests received shall be acknowledged in writing by the chief administrator and all checks shall bear a proper and legal endorsement.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>Requests must be submitted prior to December 1.</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>The foundation awards contributions, gifts and grants in the following categories: civic, cultural and religion; education, literature and science; hospitals; medical, medical research and mental health; rehabilitation and welfare; youth activities; community funds.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>EL PASO SYMPHONY ORCHESTRA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 180</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79942</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Offset the costs of the 2023-2024 season operating expenses including education and outreach programs</GrantOrContributionPurposeTxt>
          <Amt>8000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>EL PASO SYMPHONY YOUTH ORCHESTRA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 180</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79942</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Underwrite financial scholarships for the 2023-2024 season tuition.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>THE CHURCH OF ST CLEMENT</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>810 NORTH CAMPBELL</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79902</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MCKEE CHAPEL MAINTENANCE AND REPLACE PROTECTVIVE COVERINGS OVER WINDOWS</GrantOrContributionPurposeTxt>
          <Amt>30400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>TEXAS SCOTTISH RITE HOSP FOR CHILDR</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2222 WELBORN ST</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>21200</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR SUPPORT OF EQUIPMENT AND SUPPLIES FOR THE NUTRITION FOR ALL PROGRAM,FORCE PLATES FOR THE FRISCO MOVEMENT SCIENCE LABORATORY, ANDPCR MACHINES FOR RESEARCH</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ALZHEIMER'S ASSOCIATION - WEST TEXA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4687 N MESA ST SUITE 200</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79912</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FAMILY SUPPORT AND CARE EMPHASIS ON ENHANCING SAFETY FOR THE FAMILITES IMPACTED BY ALZHIERMERS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>EL PASO CHILD GUIDANCE CENTER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2701 EAST YANDELL</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79903</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>to enhance Mental Health Service programs.</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ASSISTANCE LEAGUE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3735</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79923</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OPERATION SCHOOL BELL</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CASA COURT APPOINTED SPECIAL ADVOCA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>221 N KANSAS SUITE 1501</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79901</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support CASAs growing work representing abused and neglected children in the El Paso court system.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>COMPADRES THERAPY INC</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3800 N MESA SUITE A-2</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79902</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>for the annual sponsorship of 4 therapeutic horses to include their care and maintenance</GrantOrContributionPurposeTxt>
          <Amt>26000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>EL PASOANS FIGHTING HUNGER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>9541 PLAZA CIRCLE</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79927</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>to support food distribution by covering the expenses associated with the cost of food, transportation and food processing</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>HABITAT FOR HUMANITY EL PASO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1400 HARDAWAY STE 329</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79903</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>to fund the repair of houses for low-income elderly or disabled El Pasoans that live in hazardous conditions</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>PAGE ROBBINS ADULT DAY CARE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1961 SOUTH HOUSTON LEVEE ROAD</AddressLine1Txt>
            <CityNm>COLLIERVILLE</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38017</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To remove and replace our existing, 20-year-old wood fence with a 6-foot precast concrete wall system.</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>REYNOLDS HOME</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>8023 SAN JOSE</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79915</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To be used as emergency day care funds for the ever-growing number of new families. To help cover childcare for homeless moms as they transition to self-sufficiency and permanent housing.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>STICK HOUSE SANCTUARY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3927 EMORY ROAD</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79922</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To grow produce to feed the animals in the sanctuary</GrantOrContributionPurposeTxt>
          <Amt>5350</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>EL PASO TIMES OPERATION NOEL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 981021</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79998</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>2024 Donation</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>EL PASO TIMES SENIOR FUND</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>500 W OVERLAND SUITE 150</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79901</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EL PASO SENIORS FUND</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>RESCUE MISSION OF EL PASO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1949 W PAISANO</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79922</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>2024 Donation</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SOCIETY OF ST VINCENT DE PAUL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2104 N PIEDRAS</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79930</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>2024 Donation</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>WEST TEXAS FOOD BANK</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 371263</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79937</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>2024 Donation</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>THE SHERIFF'S POSSE CAUSES INC</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4695 N MESA ST</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79912</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT OF CHARITABLE SERVICES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ASSISTANCE DOGS OF THE WEST</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 31027</AddressLine1Txt>
            <CityNm>SANTA FE</CityNm>
            <StateAbbreviationCd>NM</StateAbbreviationCd>
            <ZIPCd>87594</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support ADW student trainer programs for children and youth in Northern NM.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>BIG BROTHERS BIG SISTERS OF EL PASO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1724 WYOMING</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79902</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO ENHANCE COORDINATED CARE SERVICES, PROGRAMMING AND PRO-SOCIAL ACTIVITIES</GrantOrContributionPurposeTxt>
          <Amt>17900</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>LAW N' PAWS ANIMAL RESCUE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 962302</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79996</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To address the increased intake of abused and abandoned dogs:Heartworm disease prevention Rent for shelterElectricityWaste Collection Dog foodVeterinary Expenses</GrantOrContributionPurposeTxt>
          <Amt>44800</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>MAKE A WISH FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>310 N MESA ST SUITE 411</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79901</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>to support their efforts in fulfilling wishes for children with life-threatening medical conditions in El Paso County</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>PETS ALIVE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 961930</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79996</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To support the spay/neuter programs which include the rabies vaccination for the companion animal(s) of low income residents.</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
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            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
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          <GrantOrContributionPurposeTxt>for the B STRONG Shoe Giveaway which provides the children in low income schools with new pairs of tennis shoes for the school year</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>THE CANCER FOUNDATION OF NE GEORGIA</RecipientPersonNm>
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            <CityNm>ATHENS</CityNm>
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            <ZIPCd>30604</ZIPCd>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HELP REDUCE CANCER PATIENT'S STRESS BY RELIEVING THEM OF THE IMMEDIATE FINANCIAL CRISIS.</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CHILDRENS GRIEF CENTER</RecipientPersonNm>
          <RecipientUSAddress>
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            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79936</ZIPCd>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To fund an extension of grief services, such as workshops, training, and grief camp, in community-based settings</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>EL PASO MUSEUM OF HISTORY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>510 N SANTA FE</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79901</ZIPCd>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>for a preservation project encompassing completion of a secure and exclusive photo and paper archive storage that will meet American Alliance of Museums standard.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>KITCHEN ANGELS OF SANTA FE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1222 SILER RD</AddressLine1Txt>
            <CityNm>SANTE FE</CityNm>
            <StateAbbreviationCd>NM</StateAbbreviationCd>
            <ZIPCd>87507</ZIPCd>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>to provide free nutriitious means to homebound neighbors facing life challenging conditions and $2,000 for the 2023 Holiday season</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Humane Society of El Paso</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>991 Fred Wilson Ave</AddressLine1Txt>
            <CityNm>El Paso</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79906</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>VENTURE CAMPS FOR CHILDREN AND YOUTH IN EL PASO</GrantOrContributionPurposeTxt>
          <Amt>2250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Guardians Institute</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>3632 N Johnson Street</AddressLine1Txt>
            <CityNm>New Orleans</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70117</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COVER THE COSTS ASSOCIATED WITH THE PURCHASE OF TWO BOOKS BY LOCAL AUTHORS.</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>LA NUBE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 472</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79943</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT THE SENSORY FRIENDLY INCLUSION INTIATIVE.</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>PASO DEL NORTE COMMUNITY FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>221 N Kansas Street</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79901</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT OF SERVICES</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>THE UNIVERSITY OF TEXAS AT EL PASO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>500 WEST UNIVERSITY AVENUE</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79968</ZIPCd>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT OF SERVICES</GrantOrContributionPurposeTxt>
          <Amt>7900</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>WALDORF OF NEW ORLEANS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2539 COLUMBUS ST</AddressLine1Txt>
            <CityNm>NEW ORLEANS</CityNm>
            <StateAbbreviationCd>LA</StateAbbreviationCd>
            <ZIPCd>70119</ZIPCd>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOR INSTRUCTIONAL PROGRAM MATERIALS AND SUPPLIES.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>EVERY LITTLE BLESSING PRESCHOOL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>7930 N MESA STE B-7</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79932</ZIPCd>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To purchase sensory integration equipment and materials that will benefit the development of children with and without Down Syndrome</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>BOOKS ARE GEMS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>7744 North Loop Dr Suite B</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79915</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT OF REHABILITATION AND WELFARE SERVICES.</GrantOrContributionPurposeTxt>
          <Amt>7000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>COMMUNITY FOUNDATION SOUTHERN NEW M</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2640 El Paseo Rd</AddressLine1Txt>
            <CityNm>LAS CRUCES</CityNm>
            <StateAbbreviationCd>NM</StateAbbreviationCd>
            <ZIPCd>88001</ZIPCd>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO SUPPORT AND HELP VICTIMS OF RUIDOSO FIRES.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>THE MUSTARD SEED - A COMMUNITY CAFE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>201 E Sunset Rd</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79922</ZIPCd>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>To fund operations for the serving of 4,000 healthy meals at $5.00 a piece to vulnerable families and seniors in our community.</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CANDLELIGHTERS SUNSHINEMICHELLE PRO</RecipientPersonNm>
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            <AddressLine1Txt>1400 Hardaway St Suite 206</AddressLine1Txt>
            <CityNm>EL PASO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79903</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUNSHINE/MICHELLE PROJECT DONATION.</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
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        <DisbursementsCharitablePrpsAmt>6800</DisbursementsCharitablePrpsAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>Cybertron PC CLX</PropertyDesc>
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        <EOYFMVAmt>271488</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
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        <StockNm>Microsoft Corporation - 5975 Shares</StockNm>
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        <EOYFMVAmt>1230919</EOYFMVAmt>
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        <StockNm>Ameren Corportion - 4100 Shares</StockNm>
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        <EOYFMVAmt>108976</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Xcel Energy Inc - 7200 Shares</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Wells Fargo MA Investment Acct</StockNm>
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        <StockNm>WF ADK Investments</StockNm>
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      <InvestmentsCorporateStockGrp>
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        <EOYFMVAmt>47736</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>KENVUE INC - 1485 Shares</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Nextra Energy</StockNm>
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        <EOYFMVAmt>43014</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Johnson and Johnson - 15 Shares</StockNm>
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      <InvestmentsCorporateStockGrp>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Microsoft Corporation - 200 Shares</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>Waste Management, Inc - 200 Shares</StockNm>
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      <InvestmentsCorporateStockGrp>
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        <RevenueAndExpensesPerBooksAmt>503</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>402</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>101</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>606</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>606</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>3717</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2974</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>743</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3092</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2474</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>618</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES/PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>831</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>831</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MAIL/POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>910</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>728</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>182</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIPS, DUES, SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>2171</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1737</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>434</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>3316</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2573</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>743</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>5276</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4221</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1055</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="24020490" softwareVersionNum="2024v5.1">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER PROFESSIONAL FEES</CategoryTxt>
        <Amt>1360</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1360</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="24020490" softwareVersionNum="2024v5.1">
      <TaxesDetail>
        <CategoryTxt>Federal income tax</CategoryTxt>
        <Amt>16000</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>