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      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT AMMANN</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ANNA LAMMERSEN</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>PENNY EGGLESTON</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CAROL SEMRAU</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICIA MATTSON</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SAM CUNNINGHAM</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DANNY TIDWELL</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LEONARD RE</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KURT JABLONSKI</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MARY CORONDAN</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD CRAFT</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN ANDERSON</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GLENDA WILLIAMS</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUE RAMSER</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TERRI POST</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RICH FOLLETT</PersonNm>
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        <ManagementAndGeneralAmt>530</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>289</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>52354</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>676</ManagementAndGeneralAmt>
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        <EOYAmt>93820</EOYAmt>
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        <EOYAmt>93959</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <ContributorUSAddress>
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          <State>RESTRICTED</State>
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        <InvestmentEarningsOrLossesAmt>8179</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>5810</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>452181</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>384260</BeginningYearBalanceAmt>
        <ContributionsAmt>8792</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>13876</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>2000</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>404928</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>308932</BeginningYearBalanceAmt>
        <ContributionsAmt>66918</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>8410</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>384260</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>33865</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31160</DepreciationAmt>
        <BookValueAmt>2705</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2705</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>ASSET BACKED SECURITIES</Desc>
        <BookValueAmt>424</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <InvstProgramRelatedOrgGrp>
        <Desc>GOVERNMENT SECURITIES</Desc>
        <BookValueAmt>14907</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <InvstProgramRelatedOrgGrp>
        <Desc>MUNICIPAL BONDS</Desc>
        <BookValueAmt>129199</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <InvstProgramRelatedOrgGrp>
        <Desc>MUTUAL FUNDS</Desc>
        <BookValueAmt>9524</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <InvstProgramRelatedOrgGrp>
        <Desc>CERTIFICATES OF DEPOSIT</Desc>
        <BookValueAmt>547000</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>701054</TotalBookValueProgramRltdAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Carol Semrau and Gail Podany are sisters</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD BEFORE EFILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARY COMMITTEE CONDUCTS ANNUAL SALARY REVIEWS FOR EACH EMPLOYEE CURRENTLY ON STAFF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST TO THE BEAUMONT, TX OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BEAUMONT, TX OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>