﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2025v4.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-06-14T13:58:42-04:00</ReturnTs>
    <TaxPeriodEndDt>2025-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1Txt>TERRY M RALEY CPA</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>4027 FLINTRIDGE</AddressLine1Txt>
        <CityNm>DALLAS</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>75244</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2025-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>752577797</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>ROSEMARY HAGGAR VAUGHAN</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>FAMILY FOUNDATION</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>ROSE</BusinessNameControlTxt>
      <PhoneNum>2147976344</PhoneNum>
      <USAddress>
        <AddressLine1Txt>7339 HILL FOREST DRIVE</AddressLine1Txt>
        <CityNm>DALLAS</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>75230</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>MARTHA RUMBLE</PersonNm>
      <PersonTitleTxt>SECRETARY TREASURER</PersonTitleTxt>
      <PhoneNum>2149879860</PhoneNum>
      <SignatureDt>2026-06-12</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>TERRY M RALEY CPA</PreparerPersonNm>
      <PTIN>P01260233</PTIN>
      <PhoneNum>2145346904</PhoneNum>
      <PreparationDt>2026-06-10</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2025</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990PF documentId="RetDoc7">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>5530667</FMVAssetsEOYAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AnalysisOfRevenueAndExpenses>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <InterestOnSavRevAndExpnssAmt>39368</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>39368</InterestOnSavNetInvstIncmAmt>
        <InterestOnSavingsAdjNetIncmAmt>39368</InterestOnSavingsAdjNetIncmAmt>
        <DividendsRevAndExpnssAmt>64387</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>64387</DividendsNetInvstIncmAmt>
        <DividendsAdjNetIncmAmt>64387</DividendsAdjNetIncmAmt>
        <NetGainSaleAstRevAndExpnssAmt referenceDocumentId="RetDoc2">-126662</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>1088219</GrossSalesPriceAmt>
        <TotalRevAndExpnssAmt>-22907</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>103755</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>103755</TotalAdjNetIncmAmt>
        <OthEmplSlrsWgsRevAndExpnssAmt>85000</OthEmplSlrsWgsRevAndExpnssAmt>
        <OthEmplSlrsWgsDsbrsChrtblAmt>85000</OthEmplSlrsWgsDsbrsChrtblAmt>
        <PensionEmplBnftRevAndExpnssAmt>6502</PensionEmplBnftRevAndExpnssAmt>
        <PensionEmplBnftDsbrsChrtblAmt>6502</PensionEmplBnftDsbrsChrtblAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc1">1750</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesChrtblPrpsAmt>1750</AccountingFeesChrtblPrpsAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc6">7648</TaxesRevAndExpnssAmt>
        <TaxesNetInvstIncmAmt>60</TaxesNetInvstIncmAmt>
        <TaxesAdjNetIncmAmt>60</TaxesAdjNetIncmAmt>
        <TaxesDsbrsChrtblAmt>60</TaxesDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc5">52170</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>51882</OtherExpensesNetInvstIncmAmt>
        <OtherExpensesAdjNetIncmAmt>52170</OtherExpensesAdjNetIncmAmt>
        <TotOprExpensesRevAndExpnssAmt>153070</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>51942</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesAdjNetIncmAmt>52230</TotOprExpensesAdjNetIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>93312</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>452000</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>312000</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>605070</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>51942</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesAdjNetIncmAmt>52230</TotalExpensesAdjNetIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>405312</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-627977</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>51813</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>51525</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>200029</CashBOYAmt>
        <CashEOYAmt>181402</CashEOYAmt>
        <CashEOYFMVAmt>181402</CashEOYFMVAmt>
        <USGovernmentObligationsEOYAmt referenceDocumentId="RetDoc4">464518</USGovernmentObligationsEOYAmt>
        <USGovtObligationsEOYFMVAmt>464518</USGovtObligationsEOYFMVAmt>
        <CorporateStockBOYAmt>3907651</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="RetDoc3">2973783</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>4884747</CorporateStockEOYFMVAmt>
        <TotalAssetsBOYAmt>4107680</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>3619703</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>5530667</TotalAssetsEOYFMVAmt>
        <GrantsPayableEOYAmt>140000</GrantsPayableEOYAmt>
        <TotalLiabilitiesEOYAmt>140000</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
        <CapitalStockBOYAmt>4703997</CapitalStockBOYAmt>
        <CapitalStockEOYAmt>4703997</CapitalStockEOYAmt>
        <RetainedEarningBOYAmt>-596317</RetainedEarningBOYAmt>
        <RetainedEarningEOYAmt>-1224294</RetainedEarningEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>4107680</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>3479703</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>4107680</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>3619703</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>4107680</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-627977</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>3479703</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>3479703</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>FROST STCG BOX A</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <GrossSalesPriceAmt>13366</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>19068</CostOrOtherBasisAmt>
          <GainOrLossAmt>-5702</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-5702</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>FROST LTCG BOX D</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <GrossSalesPriceAmt>196042</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>186483</CostOrOtherBasisAmt>
          <GainOrLossAmt>9559</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>9559</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>FROST LTCG BOX D</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <GrossSalesPriceAmt>31</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>5</CostOrOtherBasisAmt>
          <GainOrLossAmt>26</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>26</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>SCHWAB OPTIONS</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <GrossSalesPriceAmt>573635</GrossSalesPriceAmt>
          <CostOrOtherBasisAmt>705687</CostOrOtherBasisAmt>
          <GainOrLossAmt>-132052</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>-132052</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>LONG TERM CAP GAIN DISTRIBUTIONS</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <GrossSalesPriceAmt>1543</GrossSalesPriceAmt>
          <GainOrLossAmt>1543</GainOrLossAmt>
          <GainsMinusExcessOrLossesAmt>1543</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>-126626</CapitalGainNetIncomeAmt>
      </CapGainsLossTxInvstIncmDetail>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>720</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>720</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>720</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>6432</EstimatedPlusOvpmtIncmTxAmt>
        <TotalPaymentsAndCreditsAmt>6432</TotalPaymentsAndCreditsAmt>
        <OverpaymentAmt>5712</OverpaymentAmt>
        <AppliedToESTaxAmt>720</AppliedToESTaxAmt>
        <RefundAmt>4992</RefundAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>TX</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>false</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <IndividualWithBooksNm>MARTHA RUMBLE</IndividualWithBooksNm>
        <PhoneNum>2147976344</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>7339 HILL FOREST DRIVE</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75230</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>VICKI MILLER</PersonNm>
          <USAddress>
            <AddressLine1Txt>3712 MIRAMAR</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75205</ZIPCd>
          </USAddress>
          <TitleTxt>VICE PRESIDE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARY LYNN VAUGHAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>12 GLENHEATHER CT</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75225</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARTHA RUMBLE</PersonNm>
          <USAddress>
            <AddressLine1Txt>7339 HILL FOREST DRIVE</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75230</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY TR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>ROBERT RUMBLE</PersonNm>
          <USAddress>
            <AddressLine1Txt>7339 HILL FOREST DRIVE</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75230</ZIPCd>
          </USAddress>
          <TitleTxt>FOUNDATION M</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>85000</CompensationAmt>
        </CompensationHighestPaidEmplGrp>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>HEALTH CHARITIES</Description1Txt>
        <Description2Txt>HUMAN SERVICES</Description2Txt>
        <Description3Txt>EDUCATIONAL CHARITIES</Description3Txt>
        <Description4Txt>RELIGIOUS CHARITIES</Description4Txt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>4851628</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>177690</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>5029318</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>5029318</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>75440</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>4953878</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>247694</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>247694</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>720</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>720</TotalTaxAmt>
        <DistributableBeforeAdjAmt>246974</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>246974</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>246974</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>405312</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>405312</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>246974</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>188288</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>157788</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>165788</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>161055</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>177101</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>850020</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>405312</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>246974</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>158338</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>1008358</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>188288</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>820070</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>157788</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>165788</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>161055</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>177101</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>158338</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>MARTHA RUMBLE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>7339 HILL FOREST DRIVE</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75230</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>2147976344</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>THERE IS NO SUBMISSION FORM. INFORMATION MUST INCLUDE A HISTORY OF THE ORGANIZATION, PURPOSE OF REQUEST, AMOUNT, BOARD INFORMATION, BUDGET AND FINANCIAL STATEMENTS.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>12/31 TO BE CONSIDERED THE FOLLOWING YEAR.</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>ARTS, EDUCATIONAL, CULTURAL, HEALTH OR CIVIC ORGANIZATIONS.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ALL SAINTS CAPITAL CAMPAIGN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5231 MEADOWBROOK DRIVE</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75248</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES CAPITAL CAMPAIGN</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AUSTIN STREET CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1717 JEFFERIES STREET</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75226</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>HOMELESS SHELTER</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BRUCE FOOTE MEMORIAL SCHOLARSHIP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3419 WESTMINSTER 322-G</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75205</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>CLASSICAL VOICE STUDY AT SMU</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CANCER SUPPORT COMMUNITY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8196 WALNUT HILL</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75231</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>SOCIAL EMOTIONAL SUPPORT CANCER PATI</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CATHOLIC FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>12222 MERIT DRIVE</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75251</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>FUNDING CATHOLIC CHARITIES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHRIST THE KING CATHOLIC CHURCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8017 PRESTON ROAD</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75225</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>RELIGIOUS CAPITAL CAMPAIGN</GrantOrContributionPurposeTxt>
          <Amt>120000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CISTERCIAN PREPARATORY SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3550 CISTERCIAN ROAD</AddressLine1Txt>
            <CityNm>IRVING</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75039</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>EDUCATIONAL CAPITAL CAMPAIGN</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CRISTO REY DALLAS COLLEGE PREP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>9701 SAN LEON AVENUE</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75217</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>EDUCATIONAL WORK STUDY MODEL</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DISCALCED CARMELITE NUNS</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>MONASTERY OF THE MOST HOLY TRINITY</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5801 MOUNT CARMEL DRIVE</AddressLine1Txt>
            <CityNm>ARLINGTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76017</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>ASSISTING NUNS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EQUEST</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>811 PEMBERTON HILL ROAD</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75217</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>EQUESTRIAN THERAPY</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FRIENDS OF THE ARBORETUM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8525 GARLAND ROAD</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75218</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>PUBLIC BOTANICAL GARDEN FUNDING</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HEROIC MEDIA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 802021</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75050</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>PRO LIFE SUPPORT RESOURCES</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOLY TRINITY SEMINARY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3131 VINCE HAGAN DRIVE</AddressLine1Txt>
            <CityNm>IRVING</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75062</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>SUPPORT TO SEMINARIANS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MEN OF NEHEMIAH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2010 AL LIPSCOMB WAY</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75215</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>DRUG ALCOHOL REHABILITATION</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NEXUS RECOVERY CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8733 LA PRADA</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75228</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>DRUG ALCOHOL REHABILITATION</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NORTH TEXAS FOOD BANK</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3677 MAPLESHADE</AddressLine1Txt>
            <CityNm>PLANO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75075</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>FOOD PANTRIES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NORTH TEXAS WILDLIFE CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>9607 GLENACRE</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75243</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>WILDLIFE RESCUE AND REHABILITATION</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NOTRE DAME OF DALLAS SCHOOL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2018 ALLEN STREET</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75204</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>ASSISTANCE DEVELOPMENTAL DISABILITY</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OASIS CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1250 MAJESTY DRIVE</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75247</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>YOUTH OFFENDERS RECORD EXPUNGEMENT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ONE TRIBE FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1331 W AIRPORT FRWY 150</AddressLine1Txt>
            <CityNm>EULESS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76040</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>SERVES VETERANS AND FIRST RESPONDERS</GrantOrContributionPurposeTxt>
          <Amt>6000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OUR LADY OF PERPETUAL HELP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7625 CORTLAND</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75235</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>SUPPORTS PROVIDING CATHOLIC EDUCATIO</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PETER'S PLACE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>336 KING OF PRUSSIA ROAD</AddressLine1Txt>
            <CityNm>RADNOR</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19087</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>GRIEF SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SCHOLAR SHOT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2904 SWISS AVENUE</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75204</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>EDUCATION FINANCIAL ASSISTANCE</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SEMONES FAMILY YMCA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4332 NORTHAVEN</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75229</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>COMMUNITY OUTREACH</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SMU CATHOLIC CAMPUS MINISTRY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3057 UNIVERSITY BLVD</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75205</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>NONDENOMINATIONAL CAMPUS MINISTRY</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SOUTHWESTERN DIABETIC FOUNDATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 918</AddressLine1Txt>
            <CityNm>GAINESVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76241</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>CAMP SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST JUDE CHILDRENS RESEARCH HOSPITAL</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5801 CAMPUS CIRCLE 108-A</AddressLine1Txt>
            <CityNm>IRVING</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75063</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>CARE FOR PEDIATRIC CANCER PATIENTS</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VNA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1600 VICEROY 400</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75235</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>HOSPICE AND PALLIATIVE CARE</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WIPE OUT KIDS CANCER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1349 EMPIRE CENTRAL 240</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75247</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>CHILDRENS CANCER SUPPORT AND RESEARC</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>312000</TotalGrantOrContriPdDurYrAmt>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HEROIC MEDIA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 802021</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75080</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>PRO LIFE SUPPORT RESOURCES</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CRISTO REY DALLAS COLLEGE PREP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>9701 SAN LEON AVENUE</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75217</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>EDUCATIONAL WORK STUDY MODEL</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ALL SAINTS CAPITAL CAMPAIGN</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5231 MEADOWCREEK DRIVE</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75248</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>HUMAN SERVICES CAPITAL CAMPAIGN</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContriApprvForFutGrp>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHRIST THE KING CATHOLIC CHURCH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8017 PRESTON ROAD</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75225</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>PC</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>RELIGIOUS CAPITAL CAMPAIGN</GrantOrContributionPurposeTxt>
          <Amt>120000</Amt>
        </GrantOrContriApprvForFutGrp>
        <TotalGrantOrContriApprvFutAmt>140000</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>39368</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>64387</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>25</ExclusionCd>
          <ExclusionAmt>-126662</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>-22907</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>-22907</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="RetDoc1">
      <AccountingFeesDetail>
        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
        <Amt>1750</Amt>
        <DisbursementsCharitablePrpsAmt>1750</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc2">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>SCHWAB TBILLS</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <GrossSalesPriceAmt>179704</GrossSalesPriceAmt>
        <BasisAmt>177074</BasisAmt>
        <TotalNetAmt>2630</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>SCHWAB STOCK SALES</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <GrossSalesPriceAmt>123898</GrossSalesPriceAmt>
        <BasisAmt>126564</BasisAmt>
        <TotalNetAmt>-2666</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpStockSchedule documentId="RetDoc3">
      <InvestmentsCorporateStockGrp>
        <StockNm>175 SHS ALCON INC</StockNm>
        <EOYBookValueAmt>13634</EOYBookValueAmt>
        <EOYFMVAmt>13790</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>320 SHS ALPHABET INC</StockNm>
        <EOYBookValueAmt>23400</EOYBookValueAmt>
        <EOYFMVAmt>100160</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>240 SHS AMAZON INC</StockNm>
        <EOYBookValueAmt>37051</EOYBookValueAmt>
        <EOYFMVAmt>55397</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>60 SHS AMERICAN EXPRESS</StockNm>
        <EOYBookValueAmt>12584</EOYBookValueAmt>
        <EOYFMVAmt>22197</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>115 SHS AMTEK</StockNm>
        <EOYBookValueAmt>18450</EOYBookValueAmt>
        <EOYFMVAmt>23611</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>35 SHS AMGEN</StockNm>
        <EOYBookValueAmt>10858</EOYBookValueAmt>
        <EOYFMVAmt>11456</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>420/390 SHS APPLE</StockNm>
        <EOYBookValueAmt>55178</EOYBookValueAmt>
        <EOYFMVAmt>106025</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>75/55 SHS ARTHUR J GALLAGHER</StockNm>
        <EOYBookValueAmt>12833</EOYBookValueAmt>
        <EOYFMVAmt>14233</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>505 SHS BANK OF AMERICA</StockNm>
        <EOYBookValueAmt>16943</EOYBookValueAmt>
        <EOYFMVAmt>27775</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>55 SHS BERKSHIRE HATHAWAY</StockNm>
        <EOYBookValueAmt>20557</EOYBookValueAmt>
        <EOYFMVAmt>27646</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>5 SHS BOOKING HOLDINGS</StockNm>
        <EOYBookValueAmt>17474</EOYBookValueAmt>
        <EOYFMVAmt>26777</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>280 SHS BRISTOL MYERS</StockNm>
        <EOYBookValueAmt>16074</EOYBookValueAmt>
        <EOYFMVAmt>15103</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>100 SHS BROADCOM</StockNm>
        <EOYBookValueAmt>12480</EOYBookValueAmt>
        <EOYFMVAmt>34610</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>40 SHS CADENCE DESIGN</StockNm>
        <EOYBookValueAmt>11960</EOYBookValueAmt>
        <EOYFMVAmt>12503</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>85 SHS CHEVRON</StockNm>
        <EOYBookValueAmt>7562</EOYBookValueAmt>
        <EOYFMVAmt>12955</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>120 SHS CINTAS GROUP</StockNm>
        <EOYBookValueAmt>10940</EOYBookValueAmt>
        <EOYFMVAmt>22568</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>275 SHS COCA COLA</StockNm>
        <EOYBookValueAmt>14651</EOYBookValueAmt>
        <EOYFMVAmt>19225</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>20 SHS COSTCO</StockNm>
        <EOYBookValueAmt>13650</EOYBookValueAmt>
        <EOYFMVAmt>17247</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>450 SHS COTERRA ENERGY</StockNm>
        <EOYBookValueAmt>574</EOYBookValueAmt>
        <EOYFMVAmt>11844</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>65 SHS CULLEN/FROST BANKERS</StockNm>
        <EOYBookValueAmt>2169</EOYBookValueAmt>
        <EOYFMVAmt>8231</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>105 SHS DANAHER CORPORATION</StockNm>
        <EOYBookValueAmt>1857</EOYBookValueAmt>
        <EOYFMVAmt>24037</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>45 SHS EATON CORP</StockNm>
        <EOYBookValueAmt>15009</EOYBookValueAmt>
        <EOYFMVAmt>14333</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>90 SHS ECOLAB</StockNm>
        <EOYBookValueAmt>19136</EOYBookValueAmt>
        <EOYFMVAmt>23627</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>15 SHS ELI LILLY</StockNm>
        <EOYBookValueAmt>11082</EOYBookValueAmt>
        <EOYFMVAmt>16120</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>8 SHS FAIR ISAAC CORP</StockNm>
        <EOYBookValueAmt>14923</EOYBookValueAmt>
        <EOYFMVAmt>13525</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>170 SHS FORTIVE</StockNm>
        <EOYBookValueAmt>1425</EOYBookValueAmt>
        <EOYFMVAmt>9386</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>65 SHS HOME DEPOT</StockNm>
        <EOYBookValueAmt>10653</EOYBookValueAmt>
        <EOYFMVAmt>22367</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>100/165 SHS INTERCONTINENTAL EXCHANG</StockNm>
        <EOYBookValueAmt>24824</EOYBookValueAmt>
        <EOYFMVAmt>26723</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>20 SHS INTUIT</StockNm>
        <EOYBookValueAmt>12718</EOYBookValueAmt>
        <EOYFMVAmt>13248</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>70 SHS ITT</StockNm>
        <EOYBookValueAmt>12476</EOYBookValueAmt>
        <EOYFMVAmt>12146</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>100 SHS JPM CHASE</StockNm>
        <EOYBookValueAmt>17252</EOYBookValueAmt>
        <EOYFMVAmt>32222</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>115 SHS KIRBY</StockNm>
        <EOYBookValueAmt>1082</EOYBookValueAmt>
        <EOYFMVAmt>12671</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>45 SHS LINDE</StockNm>
        <EOYBookValueAmt>18191</EOYBookValueAmt>
        <EOYFMVAmt>19188</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>25 SHS MARTIN MARIETTA MATERIALS</StockNm>
        <EOYBookValueAmt>13134</EOYBookValueAmt>
        <EOYFMVAmt>15567</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>30 SHS MCKESSON</StockNm>
        <EOYBookValueAmt>16986</EOYBookValueAmt>
        <EOYFMVAmt>24609</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>80 SHS MEDTRONIC</StockNm>
        <EOYBookValueAmt>6706</EOYBookValueAmt>
        <EOYFMVAmt>7685</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>60 SHS META</StockNm>
        <EOYBookValueAmt>24630</EOYBookValueAmt>
        <EOYFMVAmt>39605</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>200/190 SHS MICROSOFT</StockNm>
        <EOYBookValueAmt>41282</EOYBookValueAmt>
        <EOYFMVAmt>91888</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>40/20 SHS MOODY'S</StockNm>
        <EOYBookValueAmt>7764</EOYBookValueAmt>
        <EOYFMVAmt>10217</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>20/255 SHS NETFLIX</StockNm>
        <EOYBookValueAmt>16570</EOYBookValueAmt>
        <EOYFMVAmt>23909</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>600/515 SHS NIVIDIA</StockNm>
        <EOYBookValueAmt>36644</EOYBookValueAmt>
        <EOYFMVAmt>96048</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>300 SHS O'REILLY</StockNm>
        <EOYBookValueAmt>20526</EOYBookValueAmt>
        <EOYFMVAmt>27363</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>210 SHS ORACLE</StockNm>
        <EOYBookValueAmt>12096</EOYBookValueAmt>
        <EOYFMVAmt>40931</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>60/90 SHS PALO ALTO</StockNm>
        <EOYBookValueAmt>17403</EOYBookValueAmt>
        <EOYFMVAmt>16578</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1170 SHS PERMIAN RESOURCES</StockNm>
        <EOYBookValueAmt>15807</EOYBookValueAmt>
        <EOYFMVAmt>16415</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>80 SHS P&amp;G</StockNm>
        <EOYBookValueAmt>11192</EOYBookValueAmt>
        <EOYFMVAmt>11465</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>56 SHS RALLIANT</StockNm>
        <EOYBookValueAmt>459</EOYBookValueAmt>
        <EOYFMVAmt>2851</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>45 SHS RELIANCE</StockNm>
        <EOYBookValueAmt>14561</EOYBookValueAmt>
        <EOYFMVAmt>12999</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>55 SHS SALESFORCE</StockNm>
        <EOYBookValueAmt>12836</EOYBookValueAmt>
        <EOYFMVAmt>14570</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>40 SHS SHERWIN WILLIAMS</StockNm>
        <EOYBookValueAmt>11827</EOYBookValueAmt>
        <EOYFMVAmt>12961</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>225 SHS SOUTHERN CO</StockNm>
        <EOYBookValueAmt>15786</EOYBookValueAmt>
        <EOYFMVAmt>19620</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>25 SHS TELEDYNE</StockNm>
        <EOYBookValueAmt>11045</EOYBookValueAmt>
        <EOYFMVAmt>12768</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>35 SHS THERMO FISHER</StockNm>
        <EOYBookValueAmt>720</EOYBookValueAmt>
        <EOYFMVAmt>20281</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>325 SHS TRACTOR SUPPLY</StockNm>
        <EOYBookValueAmt>749</EOYBookValueAmt>
        <EOYFMVAmt>16253</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>10 SHS TRANSDIGM GROUP</StockNm>
        <EOYBookValueAmt>14394</EOYBookValueAmt>
        <EOYFMVAmt>13299</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>75 SHS UNION PACIFIC</StockNm>
        <EOYBookValueAmt>15256</EOYBookValueAmt>
        <EOYFMVAmt>17349</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>30 SHS UNITED RENTALS</StockNm>
        <EOYBookValueAmt>23924</EOYBookValueAmt>
        <EOYFMVAmt>24280</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>105/80 SHS VISA</StockNm>
        <EOYBookValueAmt>16875</EOYBookValueAmt>
        <EOYFMVAmt>28057</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>135 SHS WALMART</StockNm>
        <EOYBookValueAmt>13401</EOYBookValueAmt>
        <EOYFMVAmt>15040</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>120 SHS WASTE CONNECTIONS</StockNm>
        <EOYBookValueAmt>12691</EOYBookValueAmt>
        <EOYFMVAmt>21043</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>20 SHS WATSCO INC</StockNm>
        <EOYBookValueAmt>7581</EOYBookValueAmt>
        <EOYFMVAmt>6739</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>330/245 SHS WILLIAMS COS</StockNm>
        <EOYBookValueAmt>8360</EOYBookValueAmt>
        <EOYFMVAmt>14726</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>SCHWAB BROKERAGE</StockNm>
        <EOYBookValueAmt>2062928</EOYBookValueAmt>
        <EOYFMVAmt>3386685</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>FROST BROKERAGE</StockNm>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsGovtObligationsSch documentId="RetDoc4">
      <USGovtObligationsBookVlEOYAmt>464518</USGovtObligationsBookVlEOYAmt>
      <USGovtObligationsEOYFMVAmt>464518</USGovtObligationsEOYFMVAmt>
    </InvestmentsGovtObligationsSch>
    <OtherExpensesSchedule documentId="RetDoc5">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>51882</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>51882</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>51882</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE</Desc>
        <RevenueAndExpensesPerBooksAmt>288</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>288</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="RetDoc6">
      <TaxesDetail>
        <CategoryTxt>FOREIGN TAXES</CategoryTxt>
        <Amt>60</Amt>
        <NetInvestmentIncomeAmt>60</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>60</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>60</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FEDERAL INCOME TAX</CategoryTxt>
        <Amt>7588</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>