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        <ManagementAndGeneralAmt>1089</ManagementAndGeneralAmt>
        <FundraisingAmt>514</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>1565</TotalAmt>
        <ManagementAndGeneralAmt>1565</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>S4T CAMPAIGN EXPENSE</Desc>
        <TotalAmt>331865</TotalAmt>
        <FundraisingAmt>331865</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DEVELOPMENT</Desc>
        <TotalAmt>40000</TotalAmt>
        <ProgramServicesAmt>20000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2000</ManagementAndGeneralAmt>
        <FundraisingAmt>18000</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FUNDRAISING DINNER</Desc>
        <TotalAmt>10012</TotalAmt>
        <FundraisingAmt>10012</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING</Desc>
        <TotalAmt>7654</TotalAmt>
        <FundraisingAmt>7654</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>7181</TotalAmt>
        <ProgramServicesAmt>113</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5988</ManagementAndGeneralAmt>
        <FundraisingAmt>1080</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>690059</TotalAmt>
        <ProgramServicesAmt>263938</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56996</ManagementAndGeneralAmt>
        <FundraisingAmt>369125</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>46802</BOYAmt>
        <EOYAmt>99312</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1376533</BOYAmt>
        <EOYAmt>811604</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>1600</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>13583</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>13583</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>3703309</BOYAmt>
        <EOYAmt>4610124</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>24432</BOYAmt>
        <EOYAmt>24432</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5152676</BOYAmt>
        <EOYAmt>5547072</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>5152676</BOYAmt>
        <EOYAmt>5547072</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5152676</BOYAmt>
        <EOYAmt>5547072</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5152676</BOYAmt>
        <EOYAmt>5547072</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-33073</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>427469</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>72896</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>26870</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>77919</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1266155</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>656986</CurrentTaxYearAmt>
        <TotalAmt>2100826</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>72896</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>26870</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>77919</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1266155</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>656986</CurrentTaxYearAmt>
        <TotalAmt>2100826</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>380225</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1720601</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>119503</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>101182</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>115488</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>120516</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>167968</CurrentTaxYearAmt>
        <TotalAmt>624657</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1139</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9275</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>10414</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2735897</TotalSupportAmt>
      <PublicSupportCY170Pct>0.62890</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.64240</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1039900001">
      <DisclosedForCharitablePrpsInd>1</DisclosedForCharitablePrpsInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>7971</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7971</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>5612</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5612</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BISHOP GORMAN REGIONAL CATHOLIC SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1405 LOOP 323 SE</AddressLine1Txt>
          <CityNm>TYLER</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75701</ZIPCd>
        </USAddress>
        <RecipientEIN>272769397</RecipientEIN>
        <CashGrantAmt>117070</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH VALUE</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>SCHOLARSHIPS &amp; EDUCATIONAL MATERIAL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST GREGORY CATHEDRAL SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>500 S COLLEGE AVE</AddressLine1Txt>
          <CityNm>TYLER</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75702</ZIPCd>
        </USAddress>
        <RecipientEIN>272769354</RecipientEIN>
        <CashGrantAmt>125492</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH VALUE</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>SCHOLARSHIPS &amp; EDUCATIONAL MATERIAL</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>SUBJECT: EVALUATION PROCEDURE AND APPLICATION FOR STUDENT FINANCIAL ASSISTANCE GENERAL GUIDELINES ARE STATED AS FOLLOWS: 1. THE AWARDS COMMITTEE WILL CALCULATE THE AMOUNT OF MONEY AVAILABLE EACH YEAR FOR STUDENT FINANCIAL ASSISTANCE BASED ON THE FINANCIAL STATEMENTS AND EARNINGS OF THE FOUNDATION. THIS AMOUNT WILL BE TRANSMITTED TO THE EXECUTIVE COMMITTEE FIRST, AND THEN TO THE ENTIRE BOARD FOR APPROVAL. 2. ALL SCHOOLS IN THE TYLER CATHOLIC SCHOOL SYSTEM WILL BE INCLUDED IN THE FINANCIAL ASSISTANCE PROGRAM. THE TWO PRINCIPALS WILL BE ADVISED AT THE APPROPRIATE TIME OF THE TOTAL FUNDS THAT WILL BE AVAILABLE EACH YEAR AND WILL SELECT THE RECIPIENTS. 3. ALL GRANTS WILL BE MADE BASED ON FINANCIAL NEED WITHOUT REGARD TO RACE, COLOR CREED OR SEX. 4. GRANTS WILL BE MADE AND ANNOUNCED AT THE ANNUAL MEETING OF THE FOUNDATION WHICH IS TENTATIVELY ANTICIPATED FOR LATE APRIL OR EARLY MAY EACH YEAR, AND THE FUNDS DISPERSED IN AUGUST TO COINCIDE WITH THE BEGINNING OF THE NEW SCHOOL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B EXPLANATION - FORM 990 WILL BE PRESENTED BY THE TREASURER, AT A REGULAR BOARD MEETING ATTENDED BY ALL DIRECTORS, SUBSEQUENT TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>