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      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID THIEME</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JEREMY TRISKA</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LINSI WALKER</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAM WILLIAMS</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALLISON WRIGHT</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1353735</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FUNDS HELD AS AGENCY ENDOWMENTS</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>3764</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>RIGHT-OF-USE LEASE LIABILITY</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>TENANT DEPOSITS</Desc>
        <Amt>2029</Amt>
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      <TotalRevEtcAuditedFinclStmtAmt>6030032</TotalRevEtcAuditedFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>INVESTMENT INCOME(LOSS) -205,132 MANAGEMENT FEES 324,979</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
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        <FoodAndBeverageTotalEventsAmt>14086</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>21558</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7876</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>60553</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-27748</NetIncomeSummaryAmt>
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        <RecipientBusinessName>
          <BusinessNameLine1Txt>ACADEMY OF THE SACRED HEART</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1821 ACADEMY RD</AddressLine1Txt>
          <CityNm>GRAND COTEAU</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70544</ZIPCd>
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        <RecipientEIN>726001179</RecipientEIN>
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        <CashGrantAmt>10000</CashGrantAmt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>ALZHEIMERS ASSOCIATION</BusinessNameLine1Txt>
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          <AddressLine1Txt>6055 SOUTH LOOP EAST</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77087</ZIPCd>
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        <RecipientEIN>133039601</RecipientEIN>
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        <CashGrantAmt>5800</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
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      <RecipientTable>
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          <AddressLine1Txt>505 N 20TH ST</AddressLine1Txt>
          <CityNm>WACO</CityNm>
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        <RecipientEIN>742671872</RecipientEIN>
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        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ART MUSEUM OF SOUTHEAST TEXAS</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>500 MAIN STREET</AddressLine1Txt>
          <CityNm>BEAUMONT</CityNm>
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          <ZIPCd>77701</ZIPCd>
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      <RecipientTable>
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          <AddressLine1Txt>2780 EASTEX FREEWAY</AddressLine1Txt>
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        <RecipientEIN>741900345</RecipientEIN>
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        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
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      <RecipientTable>
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          <AddressLine1Txt>903 AVENUE B</AddressLine1Txt>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77651</ZIPCd>
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        <RecipientEIN>760075489</RecipientEIN>
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        <CashGrantAmt>6383</CashGrantAmt>
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      <RecipientTable>
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      <RecipientTable>
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          <ZIPCd>77701</ZIPCd>
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      <RecipientTable>
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          <StateAbbreviationCd>OH</StateAbbreviationCd>
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        <RecipientEIN>341344364</RecipientEIN>
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      <RecipientTable>
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          <BusinessNameLine1Txt>CRAIG LARSEN EVANGELISTIC ASSOC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>PO BOX 5331</AddressLine1Txt>
          <CityNm>BEAUMONT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77726</ZIPCd>
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        <RecipientEIN>760645464</RecipientEIN>
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      <RecipientTable>
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          <ZIPCd>76136</ZIPCd>
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        <CashGrantAmt>12500</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
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      <RecipientTable>
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          <CityNm>BEAUMONT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77701</ZIPCd>
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        <RecipientEIN>760210545</RecipientEIN>
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        <CashGrantAmt>17500</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>EMBRACING FREEDOM</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>PO BOX 12813</AddressLine1Txt>
          <CityNm>BEAUMONT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77626</ZIPCd>
        </USAddress>
        <RecipientEIN>471739226</RecipientEIN>
        <IRCSectionDesc>501</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EVERLASTING CHANGES</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>3900 E PARKWAY</AddressLine1Txt>
          <CityNm>GROVES</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77619</ZIPCd>
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        <RecipientEIN>394377580</RecipientEIN>
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        <CashGrantAmt>49000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>FIRE INTERNATIONAL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 5306</AddressLine1Txt>
          <CityNm>CONCORD</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28027</ZIPCd>
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        <RecipientEIN>543563742</RecipientEIN>
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        <CashGrantAmt>12500</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
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          <AddressLine1Txt>902 WEST GREEN</AddressLine1Txt>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77630</ZIPCd>
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        <IRCSectionDesc>CHURCH</IRCSectionDesc>
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        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
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      <RecipientTable>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
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          <CityNm>BEAUMONT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77704</ZIPCd>
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        <RecipientEIN>760530567</RecipientEIN>
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      <RecipientTable>
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          <AddressLine1Txt>2390 DOWLEN RD</AddressLine1Txt>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77706</ZIPCd>
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        <RecipientEIN>741343196</RecipientEIN>
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          <AddressLine1Txt>929 GESSNER RD STE 1900</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77024</ZIPCd>
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        <RecipientEIN>741653640</RecipientEIN>
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          <CityNm>BEAUMONT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77707</ZIPCd>
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        <RecipientEIN>760548301</RecipientEIN>
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      <RecipientTable>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
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        <RecipientEIN>413985791</RecipientEIN>
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        <CashGrantAmt>7249</CashGrantAmt>
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      <RecipientTable>
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          <AddressLine1Txt>PO BOX 11500</AddressLine1Txt>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
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        <USAddress>
          <AddressLine1Txt>PO BOX 11500</AddressLine1Txt>
          <CityNm>BEAUMONT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77710</ZIPCd>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
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        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT FOR ART DEPT</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>MONSIGNOR KELLY HIGH SCHOOL</BusinessNameLine1Txt>
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      <RecipientTable>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77708</ZIPCd>
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        <RecipientEIN>861570280</RecipientEIN>
        <IRCSectionDesc>501</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
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      <RecipientTable>
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      <RecipientTable>
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          <BusinessNameLine1Txt>RAPE &amp; SUICIDE CRISIS SETX</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>PO BOX 3208</AddressLine1Txt>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77704</ZIPCd>
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        <RecipientEIN>510204523</RecipientEIN>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALVATION ARMY BEAUMONT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2350 IH-10 EAST</AddressLine1Txt>
          <CityNm>BEAUMONT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77703</ZIPCd>
        </USAddress>
        <RecipientEIN>580660607</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>26000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SLEEP IN HEAVENLY PEACE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5660 LONGWOOD ST</AddressLine1Txt>
          <CityNm>BEAUMONT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77707</ZIPCd>
        </USAddress>
        <RecipientEIN>464346568</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOUTHEAST TEXAS ARTS COUNCIL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 3925</AddressLine1Txt>
          <CityNm>BEAUMONT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77704</ZIPCd>
        </USAddress>
        <RecipientEIN>237264461</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST ANNE CATHOLIC CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2715 CALDER</AddressLine1Txt>
          <CityNm>BEAUMONT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77702</ZIPCd>
        </USAddress>
        <RecipientEIN>741343196</RecipientEIN>
        <IRCSectionDesc>CHURCH</IRCSectionDesc>
        <CashGrantAmt>19433</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST ANNE CATHOLIC SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>375 N 11TH ST</AddressLine1Txt>
          <CityNm>BEAUMONT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77702</ZIPCd>
        </USAddress>
        <RecipientEIN>742107331</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>9150</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TEXAS ENERGY MUSEUM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>600 MAIN STREET</AddressLine1Txt>
          <CityNm>BEAUMONT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77701</ZIPCd>
        </USAddress>
        <RecipientEIN>760225927</RecipientEIN>
        <IRCSectionDesc>501</IRCSectionDesc>
        <CashGrantAmt>6265</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TEXAS RANGERS ASSOCIATION FOUNDATIO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>104 TEXAS RANGER TRAIL</AddressLine1Txt>
          <CityNm>WACO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76706</ZIPCd>
        </USAddress>
        <RecipientEIN>742226156</RecipientEIN>
        <IRCSectionDesc>501</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRINITY BAPTIST CHURCH KERVILLE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>800 JACKSON RD</AddressLine1Txt>
          <CityNm>KERRVILLE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78028</ZIPCd>
        </USAddress>
        <RecipientEIN>133889890</RecipientEIN>
        <IRCSectionDesc>501</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRINITY UNITED METHODIST CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 5247</AddressLine1Txt>
          <CityNm>BEAUMONT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77726</ZIPCd>
        </USAddress>
        <RecipientEIN>760374228</RecipientEIN>
        <IRCSectionDesc>CHURCH</IRCSectionDesc>
        <CashGrantAmt>19219</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNITED WAY OF BEAUMONT</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>AND NORTH JEFFERSON COUNTY</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 NORTH STREET SUITE H</AddressLine1Txt>
          <CityNm>BEAUMONT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77701</ZIPCd>
        </USAddress>
        <RecipientEIN>741200117</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>73541</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UT HEALTH HOUSTON</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7000 FANNIN ST</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77030</ZIPCd>
        </USAddress>
        <RecipientEIN>300710145</RecipientEIN>
        <IRCSectionDesc>501</IRCSectionDesc>
        <CashGrantAmt>150000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VOICE OF MARTYRS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1815 SE BISON RD</AddressLine1Txt>
          <CityNm>BARTLESVILLE</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>74006</ZIPCd>
        </USAddress>
        <RecipientEIN>731395057</RecipientEIN>
        <IRCSectionDesc>501</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WEST END LITTLE LEAGUE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6225 N CIRCUIT DR</AddressLine1Txt>
          <CityNm>BEAUMONT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77706</ZIPCd>
        </USAddress>
        <RecipientEIN>760520496</RecipientEIN>
        <IRCSectionDesc>501</IRCSectionDesc>
        <CashGrantAmt>75000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WORLD VISION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 9716</AddressLine1Txt>
          <CityNm>FEDERAL WAY</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98063</ZIPCd>
        </USAddress>
        <RecipientEIN>951922279</RecipientEIN>
        <IRCSectionDesc>501</IRCSectionDesc>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WYCLIFFE ASSOCIATES INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 620143</AddressLine1Txt>
          <CityNm>ORLANDO</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32862</ZIPCd>
        </USAddress>
        <RecipientEIN>952584324</RecipientEIN>
        <IRCSectionDesc>501</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>169</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>107</RecipientCnt>
        <CashGrantAmt>242001</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR GRANTS PROVIDING GENERAL SUPPORT, THE FOUNDATION REQUIRES EVIDENCE OF THE RECIPIENT'S ELIGIBILITY TO RECEIVE CHARITABLE CONTRIBUTIONS PRIOR TO DISBURSEMENT OF FUNDS. FOR GRANTS PROVIDING FUNDING FOR A SPECIFIC PROJECT, THE FOUNDATION ALSO REQUIRES A REPORT AT THE END OF THE FUNDED PROJECT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc9">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>5</ContributionCnt>
        <NoncashContributionsRptF990Amt>347430</NoncashContributionsRptF990Amt>
      </SecuritiesPubliclyTradedGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc10">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF THE FOUNDATION FOR SOUTHEAST TEXAS SHALL BE TO MAKE A POSITIVE DIFFERENCE IN THE QUALITY OF LIFE IN THE AREA BY ENCOURAGING PHILANTHROPIC GIFTS AND BY ASSISTING DONORS IN ACHIEVING THEIR CHARITABLE GOALS THROUGH THE PROFESSIONAL MANAGEMENT AND CONSIDERED AND CARING DISTRIBUTION OF SUCH GIFTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR, OUTSIDE ACCOUNTANT AND BOARD TREASURER PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS HAVE TO SIGN A FORM ANNUALLY STATING THEY HAVE NO CONFLICTS OF INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THEN THE EXECUTIVE COMMITTEE MEETS TO PROPOSE ANY COMPENSATION CHANGES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE SCHEDULE O -206,771 ROUDNING -3 TOTAL -206,774</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII</FormAndLineReferenceDesc>
        <ExplanationTxt>PART XII, LINES 2A AND 2B: THE ORGANIZATION'S INTERIM FINANCIAL STATEMENTS ARE COMPILED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION'S YEAR-END FINANCIAL STATEMENTS ARE AUDITED BY ANOTHER INDEPENDENT ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>