ED RACHAL FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ED RACHAL FOUNDATION (EIN 74-1116595)
Tax period: 2024-09-01 to 2025-08-31
Filed: 2026-01-13
IRS object ID: 202630139349100108
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-01-13T09:20:48-06:00	ReturnTs
Tax Period End	2025-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742520265	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COLLIER JOHNSON & WOODS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 N CARANCAHUA SUITE 1000	AddressLine1Txt
City	CORPUS CHRISTI	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	784010839	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2024-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741116595	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ED RACHAL FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EDRA	BusinessNameControlTxt
Phone	3618819040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 N CARANCAHUA ST SUITE 700	AddressLine1Txt
City	CORPUS CHRISTI	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	784010899	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL D ALTHEIDE	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	3618819040	PhoneNum
Signature	2025-12-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT TROY COOK	PreparerPersonNm
PTIN	P00822030	PTIN
Phone	3618849347	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$825,410,588	FMVAssetsEOYAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$45,489	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$35,550	InterestOnSavRevAndExpnssAmt
Dividends Rev And Expnss	$14,466,834	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$14,466,834	DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss	$17,227,677	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$17,227,677	GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss	$7,915,000	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	$1,958,237	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$42,805,472	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$1,958,237	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$69,486,236	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$69,486,236	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$103,220,023	TotalRevAndExpnssAmt
Total Net Invst Incm	$103,138,984	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$1,380,824	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$913,908	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$466,916	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$1,002,758	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$527,344	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$475,414	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$363,711	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$197,368	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$166,343	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$233,517	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$155,774	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$77,743	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$3,815	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$1,908	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$1,908	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$1,401,733	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$598,729	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$803,004	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$5,176,080	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$4,320,480	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$117,614	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$64,800	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$64,800	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$597,791	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$211,681	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$386,110	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$164,321	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$130,935	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$33,386	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$23,375	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$11,687	PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl	$11,687	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$18,609,157	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$12,076,299	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$6,532,857	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$29,021,882	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$19,210,913	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$9,072,982	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$27,517,291	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$27,517,291	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$56,539,173	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$19,210,913	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$36,590,273	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$46,680,850	ExcessRevenueOverExpensesAmt
Net Investment Income	$83,928,071	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1,098,496	CashBOYAmt
Cash EOY	$841,081	CashEOYAmt
Cash EOYFMV	$841,081	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$14,301,428	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$6,677,341	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$6,677,341	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$18,722,298	AcctRcvblAmt
Acct Rcvbl BOY	$12,404,426	AcctRcvblBOYAmt
Acct Rcvbl EOY	$18,722,298	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$18,722,298	AcctRcvblEOYFMVAmt
Prepaid Expenses BOY	$4,809,628	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$9,905,335	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$9,905,335	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$67,946,928	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$61,818,468	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$61,818,468	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$3,533,293	CorporateStockBOYAmt
Corporate Stock EOY	$4,270,263	CorporateStockEOYAmt
Corporate Stock EOYFMV	$4,270,263	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$661,791	CorporateBondsBOYAmt
Corporate Bonds EOY	$944,392	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$944,392	CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis	$346,908,252	InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY	$290,303,297	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$346,908,252	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$346,908,252	LandBldgInvestmentsEOYFMVAmt
Other Investments BOY	$208,181,216	OtherInvestmentsBOYAmt
Other Investments EOY	$242,338,438	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$242,338,438	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$132,683,897	LandBldgEquipCostOrOtherBssAmt
Land BOY	$118,627,532	LandBOYAmt
Land EOY	$132,683,897	LandEOYAmt
Land EOYFMV	$132,683,897	LandEOYFMVAmt
Other Assets BOY	$471,872	OtherAssetsBOYAmt
Other Assets EOY	$300,823	OtherAssetsEOYAmt
Other Assets EOYFMV	$300,823	OtherAssetsEOYFMVAmt
Total Assets BOY	$722,339,907	TotalAssetsBOYAmt
Total Assets EOY	$825,410,588	TotalAssetsEOYAmt
Total Assets EOYFMV	$825,410,588	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$8,705,364	AccountsPayableBOYAmt
Accounts Payable EOY	$9,480,943	AccountsPayableEOYAmt
Deferred Revenue BOY	$299,488	DeferredRevenueBOYAmt
Deferred Revenue EOY	$347,161	DeferredRevenueEOYAmt
Other Liabilities BOY	$9,445,736	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$20,964,468	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$18,450,588	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,792,572	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$703,889,319	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$794,618,016	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$703,889,319	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$794,618,016	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$722,339,907	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$825,410,588	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$703,889,319	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$46,680,850	ExcessRevenueOverExpensesAmt
Other Increases	$61,096,353	OtherIncreasesAmt
Subtotal	$811,666,522	SubtotalAmt
Other Decreases	$17,048,506	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$794,618,016	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SALE OF 417 MESQUITE	P	2017-06-13	2025-02-28	$2,195,000	$820,510	$1,374,490	$1,374,490
1424 SAN LUIS DONATION TO NUECES	P	2021-04-29	2024-10-31	$4,686	$2,138	$2,548	$2,548
1516 SAN PEDRO DONATION TO NUECES	P	2021-04-29	2024-10-31	$93,750	$43,018	$50,732	$50,732
1521 SAN PEDRO DONATION TO NUECES	P	2021-04-29	2024-10-31	$14,061	$5,365	$8,696	$8,696
SALE OF 260 AC TO TAMPICO TRADING - HIDALGO	P	2021-07-12	2025-01-30	$1,144,000	$824,083	$319,917	$319,917
PUBLICLY TRADED SECURITIES	P			$39,353,975	$39,152,121	$201,854	$201,854

Field	Value	IRS element (for citing)
Capital Gain Net Income	$1,958,237	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$1,166,600	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$1,166,600	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$1,166,600	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$1,249,716	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$1,249,716	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$83,116	OverpaymentAmt
Applied To ES Tax	$83,116	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	Yes (1)	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.EDRACHAL.ORG	WebsiteAddressTxt
Individual With Books	PAUL D ALTHEIDE	IndividualWithBooksNm
Phone	3618819040	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 N CARANCAHUA ST SUITE 700	AddressLine1Txt
City	CORPUS CHRISTI	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78401	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	Yes (1)	BusinessHoldingsInd
Excess Business Holdings	0	ExcessBusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	Yes (1)	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID L HOYER
555 N CARANCAHUA ST SUITE 700	CORPUS CHRISTI	TX	78401	BOARD CHAIRMAN	6.00	$66,800	$0	$0
KEN W TRAWICK
555 N CARANCAHUA ST SUITE 700	CORPUS CHRISTI	TX	78401	VICE BOARD CHAIRMAN	5.00	$66,800	$0	$0
JOHN J JOHNSON
555 N CARANCAHUA ST SUITE 700	CORPUS CHRISTI	TX	78401	SEC/TREASURER	5.00	$66,800	$0	$0
KEN L KELLAR
555 N CARANCAHUA ST SUITE 700	CORPUS CHRISTI	TX	78401	DIRECTOR	5.00	$0	$0	$0
JOSHUA T GAINES
555 N CARANCAHUA ST SUITE 700	CORPUS CHRISTI	TX	78401	ADVISORY DIRECTOR	5.00	$64,000	$0	$0
DAVID J MORALES
555 N CARANCAHUA ST SUITE 700	CORPUS CHRISTI	TX	78401	ADVISORY DIRECTOR	5.00	$64,000	$0	$0
PAUL D ALTHEIDE
555 N CARANCAHUA ST SUITE 700	CORPUS CHRISTI	TX	78401	PRESIDENT/CE	50.00	$675,000	$22,022	$0
MYRA K MORRIS
555 N CARANCAHUA ST SUITE 700	CORPUS CHRISTI	TX	78401	CHIEF LEGAL	40.00	$377,424	$15,485	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
MICHAEL HILL
555 N CARANCAHUA ST STE 700	CORPUS CHRISTI	TX	78401	COMPTROLLER	40.00	$235,269	$34,410	$0
TAYLOR HUNT
555 N CARANCAHUA ST STE 700	CORPUS CHRISTI	TX	78401	SR. PROJECT	40.00	$166,269	$34,201	$0
BETTIE BILLINGS
555 N CARANCAHUA ST STE 700	CORPUS CHRISTI	TX	78401	ASST. COMPTROLLER	40.00	$151,731	$34,125	$0
FRANCISCO CAVAZOS
555 N CARANCAHUA ST STE 700	CORPUS CHRISTI	TX	78401	PROJECT SUPERIOR	40.00	$110,075	$33,932	$0
BRADLEY PEARCE
555 N CARANCAHUA ST STE 700	CORPUS CHRISTI	TX	78401	PROJECT SUPERIOR	40.00	$91,344	$25,189	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	4	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
PERCO LLC
409 S CARANCAHUA	CORPUS CHRISTI	TX	78401	ENGINEERING	$410,255
JOHN WALLACE
12 CAMDEN PLACE	CORPUS CHRISTI	TX	78412	CONSULTANT	$255,000
SWBC ENTERPRISES LTD
9311 SAN PEDRO AVE	SAN ANTONIO	TX	78216	CONSULTANT	$148,916
CLARK C FLATO
PO BOX 1999	CORPUS CHRISTI	TX	78403	CONSULTANT	$131,800
BRISTER SURVEYING INC
5506 CAIN DRIVE	CORPUS CHRISTI	TX	78411	SURVEY SVCS	$107,695

Field	Value	IRS element (for citing)
Contractor Paid Over50k	4	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	LOAN TO HALO FLIGHT, INC. A 501C3 ORGANIZATION, FOR $3,940,000 TO SUPPORT PURCHASE OF HELICOPTER IN SUPPORT OF ITS MISSION. AMOUNT SHOWN AS REFERENCE ONLY AND NOT REPORTED AS A QUALIFYING DISTRIBUTION.LOAN TO HALO FLIGHT, INC. A 501C3 ORGANIZATION, FOR $3,940,000 TO SUPPORT PURCHASE OF HELICOPTER IN SUPPORT OF ITS MISSION. AMOUNT SHOWN AS REFERENCE ONLY AND NOT REPORTED AS A QUALIFYING DISTRIBUTION.	Description1Txt
Expenses1	$0	Expenses1Amt
Description2	LOAN TO CORPUS CHRISTI COMMUNITY CHURCH, A 501C3 ORGANIZATION, FOR $2,079,595 TO CONSTRUCT NEW FACILITIES. AMOUNT SHOWN AS REFERENCE ONLY AND NOT REPORTED AS A QUALIFYING DISTRIBUTION.	Description2Txt
Expenses2	$0	Expenses2Amt
All Other Program Rltd Invst Tot	$0	AllOtherProgramRltdInvstTotAmt
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$63,989,971	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$18,363,622	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$530,208,785	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$612,562,378	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$612,562,378	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$9,188,436	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$603,373,942	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$30,168,697	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$30,168,697	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$1,166,600	TaxBasedOnInvestmentIncomeAmt
Total Tax	$1,166,600	TotalTaxAmt
Distributable Before Adj	$29,002,097	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$29,002,097	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$29,002,097	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$36,590,273	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$36,590,273	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$29,002,097	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$3,568,324	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr2	$5,218,259	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$7,389,161	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$16,175,744	TotalExcessDistributionCyovAmt
Qualifying Distributions	$36,590,273	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$29,002,097	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$7,588,176	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$23,763,920	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$3,568,324	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$20,195,596	ExcessDistriCyovToNextYrAmt
Excess From Year2	$5,218,259	ExcessFromYear2Amt
Excess From Year1	$7,389,161	ExcessFromYear1Amt
Excess From Current Year	$7,588,176	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	PAUL D ALTHEIDE	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 N CARANCAHUA SUITE 700	AddressLine1Txt
City	CORPUS CHRISTI	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78401	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	3618819040	RecipientPhoneNum
Form And Info And Materials	SEE FOUNDATION WEBSITE: WWW.EDRACHAL.ORG FOR GUIDELINES AND APPLICATION. AVAILABLE UPON REQUEST.	FormAndInfoAndMaterialsTxt
Submission Deadlines	NO SUBMISSION DEADLINES	SubmissionDeadlinesTxt
Restrictions On Awards	GRANTS LIMITED GEOGRAPHICALLY TO THE STATE OF TEXAS.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (344 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ST PATRICK CATHOLIC SCHOOL
3340 S ALAMEDA	CORPUS CHRISTI	TX	78411	PC	PROGRAM SUPPORT	$250
LIBERTY-EYLAU ISD
2901 LEOPARD DRIVE	TEXARKANA	TX	75501	PC	PROGRAM SUPPORT	$475
TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOC
PO BOX 101988	FORT WORTH	TX	76185	PC	GENERAL OPERATIONS	$500
PALACIOS ISD
1209 TWELFTH STREET	PALACIOS	TX	77465	PC	PROGRAM SUPPORT	$500
PLEASANT GROVE ISD
8480 N KINGS HWY	TEXARKANA	TX	75503	PC	PROGRAM SUPPORT	$625
CHAPEL HILL ISD
1069 COUNTY RD 4660	MOUNT PLEASANT	TX	75455	PC	PROGRAM SUPPORT	$670
SULPHER BLUFF ISD
1027 COUNTY RD 3550	SULPHER BLUFF	TX	75481	PC	PROGRAM SUPPORT	$880
MALTA ISD
6178 W US HWY 82	NEW BOSTON	TX	75570	PC	PROGRAM SUPPORT	$900
BROOKS PROGRAM SUPPORT FUND
219 S CALIXTO MORA AVENUE	FALFURRIAS	TX	78335	PC	PROGRAM SUPPORT	$1,000
ST PATRICK CATHOLIC SCHOOL
3340 S ALAMEDA	CORPUS CHRISTI	TX	78411	PC	PROGRAM SUPPORT	$1,000
FALFURRIAS POLICE DEPARTMENT
203 E ALLEN STREET	FALFURRIAS	TX	78355	PC	PROGRAM SUPPORT	$1,000
PALACIOS ATHLETIC BOOSTER CLUB
PO BOX 817	PALACIOS	TX	77465	PC	PROGRAM SUPPORT	$1,000
VFW POST 7634
PO BOX 385	FALFURRIAS	TX	78355	PC	PROGRAM SUPPORT	$1,000
WINDSOR PARK ELEMENTARY SCHOOL
4525 S ALAMEDA ST	CORPUS CHRISTI	TX	78412	PC	PROGRAM SUPPORT	$1,000
CLARKSVILLE ISD
1500 MAIN ST	CLARKSVILLE	TX	75426	PC	PROGRAM SUPPORT	$1,150
COOPER ISD
PO BOX 478	COOPER	TX	75432	PC	PROGRAM SUPPORT	$1,225
JEFFERSON ISD
1600 MLK DRIVE	JEFFERSON	TX	75657	PC	PROGRAM SUPPORT	$1,280
MAUD ISD
389 HOUSTON DRIVE	MAUD	TX	75567	PC	PROGRAM SUPPORT	$1,300
AVINGER ISD
245 CONNER STREET	AVINGER	TX	75630	PC	PROGRAM SUPPORT	$1,435
MOUNT PLEASANT ISD
2230 N EDWARDS AVENUE	MOUNT PLEASANT	TX	75455	PC	PROGRAM SUPPORT	$1,440
KLEBERG COUNTY PREGNANCY RESOURCE CENTER
PO BOX 281	KINGSVILLE	TX	78364	PC	GENERAL OPERATIONS	$1,500
LINDEN-KILDARE CISD
2058 KILDARE RD	LINDEN	TX	75563	PC	PROGRAM SUPPORT	$1,650
DEKALB ISD
105 SW MAPLE STREET	DEKALB	TX	75559	PC	PROGRAM SUPPORT	$1,923
DETROIT ISD
110 EAST GARNER STREET	DETROIT	TX	75436	PC	PROGRAM SUPPORT	$2,010
MCLEOD ISD
19395 FM 1255	MCLEOD	TX	75565	PC	PROGRAM SUPPORT	$2,075
COASTAL BEND FRIENDS OF AQUATICS
654 GRAHAM RD	CORPUS CHRISTI	TX	78418	PC	PROGRAM SUPPORT	$2,250
MILLER GROVE ISD
7819 FARM RD 275 S	MILLER GROVE	TX	75433	PC	PROGRAM SUPPORT	$2,260
MT VERNON ISD
501 TX HWY 37	MT VERNON	TX	75457	PC	PROGRAM SUPPORT	$2,400
THE TRAVELING LIBRARY CCTX
2521 CHUCKSTER DRIVE	CORPUS CHRISTI	TX	78414	PC	GENERAL OPERATIONS	$2,500
FRIENDS OF THE PALACIOS LIBRARY INC
PO BOX 2	PALACIOS	TX	77465	PC	PROOGRAM SUPPORT	$2,500
PALACIOS LION CLUB
PO BOX 1	PALACIOS	TX	77465	PC	PROOGRAM SUPPORT	$2,500
SOUTH TEXANS' PROPERTY RIGHTS ASSOCIATION
PO BOX 397	FALFURRIAS	TX	78355	PC	PROGRAM SUPPORT	$2,500
TEXAS SURF CONSERVANCY
312 N CHAPARRAL ST	CORPUS CHRISTI	TX	78401	PC	PROGRAM SUPPORT	$2,500
HUGHES SPRINGS ISD
871 TAYLOR STREET	HUGHES SPRING	TX	75656	PC	PROGRAM SUPPORT	$2,550
NORTH HOPKINS ISD
1994 FM 71 W	NORTH HOPKINS	TX	75482	PC	PROGRAM SUPPORT	$2,840
HIDALGO COUNTY 4H SHOTGUN SPORTS CO MISSION SKEET & TRAP
1001 S CONWAY AVE	MISSION	TX	78572	PC	PROGRAM SUPPORT	$3,000
THE LONGHORN FOUNDATION
PO BOX 303901	AUSTIN	TX	78703	PC	PROGRAM SUPPORT	$3,000
HUBBARD ISD
3347 HWY 259 S	DEKALB	TX	75559	PC	PROGRAM SUPPORT	$3,575
NORTH LAMAR ISD
3130 N	MAIN PARIS	TX	75460	PC	PROGRAM SUPPORT	$3,710
WEST SHORE BAPTIST CHURCH
150 FM 534	SANDIA	TX	78383	PC	PROGRAM SUPPORT	$4,500
PALACIOS YOUTH FOOTBALL LEAGUE (PYF
495 W BAYSHORE DR	PALACIOS	TX	77465	PC	GENERAL OPERATIONS	$4,700
AVERY ISD
150 SAN ANTONIO ST	AVERY	TX	75554	PC	PROGRAM SUPPORT	$4,900
CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICT
801 LEOPARD STREET	CORPUS CHRISTI	TX	78401	PC	PROGRAM SUPPORT	$4,936
ANNAVILLE VOLUNTEER FIRE DEPT
11551 LEOPARD ST	CORPUS CHRISTI	TX	78410	PC	GENERAL OPERATIONS	$5,000
CAMERON CHURCH OF CHRIST
100 EAST 3RD PO BOX 203	CAMERON	TX	76520	PC	SCHOLARSHIPS	$5,000
CORPUS CHRISTI ROADRUNNERS
5813 KIMBROUGH	CORPUS CHRISTI	TX	78412	PC	PROGRAM SUPPORT	$5,000
CORPUS CHRISTI SYMPHONY SOCIETY
555 N CARANCAHUA	CORPUS CHRISTI	TX	78401	PC	GENERAL OPERATIONS	$5,000
FALFURRIAS VOLUNTEER FIRE DEPARTMENT
PO BOX 302	FALFURRIAS	TX	78355	PC	GENERAL OPERATIONS	$5,000
JIM HOGG COUNTY FIRE DEPT 2
202 E GALBRAITH	HEBRONVILLE	TX	78361	PC	GENERAL OPERATIONS	$5,000
ORANGE GROVE FIRE DEPARTMENT
PO BOX 1228	ORANGE GROVE	TX	78372	PC	GENERAL OPERATIONS	$5,000
PREMONT VOLUNTEER FIRE DEPARTMENT
PO BOX 161	PREMONT	TX	78375	PC	GENERAL OPERATIONS	$5,000
SAN DIEGO VOLUNTEER FIRE DEPARTMENT
401 SO DR E E DUNLAP ST	SAN DIEGO	TX	78384	PC	GENERAL OPERATIONS	$5,000
SOUTH TEXAS HINDU SOCIETY
10401 MCKINZIE RD	CORPUS CHRISTI	TX	78410	PC	PROGRAM SUPPORT	$5,000
TEXAS AGGIE CORPS OF CADETS ASSOCIATION
1134 FINFEATHER RD	BRYAN	TX	77803	PC	PROGRAM SUPPORT	$5,000
TEXAS DIAPER BANK
1803 GRANDSTAND DRIVE STE 150	SAN ANTONIO	TX	78238	PC	GENERAL OPERATIONS	$5,000
TEXAS PARKS AND WILDLIFE - MATHIS
STATE PARK 23194 PARK RD	MATHIS	TX	78368	PC	PROGRAM SUPPORT	$5,000
THE RIDING THERAPY CENTER OF VICTORIA
PO BOX 462	NURSERY	TX	77976	PC	SCHOLARSHIPS	$5,000
THERAPY PET PALS OF TEXAS
3930 BEE CAVE ROAD SUITE C	AUSTIN	TX	78746	PC	GENERAL OPERATIONS	$5,000
WINDSONG CHRISTIAN CENTER
12099 ROBERT GLENN	SAN ANTONIO	TX	78252	PC	PROGRAM SUPPORT	$5,000
COASTAL BEND WELLNESS FOUNDATION
2882 HOLLY ROAD	CORPUS CHRISTI	TX	78415	PC	PROGRAM SUPPORT	$5,000
GREGORY-PORTLAND EDUCATION FOUNDATION
608 COLLEGE ST	PORTLAND	TX	78374	PC	PROGRAM SUPPORT	$5,000
CST BASEBALL INC
PO BOX 9567	COLLEGE STATION	TX	77842	PC	GENERAL OPERATIONS	$5,000
NUECES COUNTY ESD#4BLUNTZER FIRE
5781 FM 666	ROBSTOWN	TX	78380	PC	GENERAL OPERATIONS	$5,000
CORPUS CHRISTI POLICE ATHLETIC LEAGUE
702 S BROWNLEE	CORPUS CHRISTI	TX	78401	PC	PROGRAM SUPPORT	$5,000
FALFURRIAS VOLUNTEER FIRE DEPARTMENT
PO BOX 302	FALFURRIAS	TX	78355	PC	PROGRAM SUPPORT	$5,000
FIRST UNITED METHODIST CHURCH
4545 WILDCAT DR	PORTLAND	TX	78374	PC	PROGRAM SUPPORT	$5,000
MATAGORDA AREA RESP FOR SUSTAIN H
16024 CENTRAL COMMERCE DR	PFLUGERVILLE	TX	78660	PC	PROGRAM SUPPORT	$5,000
PALACIOS MEDICAL FOUNDATION
311 GREEN AVE	PALACIOS	TX	77465	PC	PROGRAM SUPPORT	$5,000
QUEEN CITY ISD
1015 HOUSTON ST	QUEEN CITY	TX	75572	PC	PROGRAM SUPPORT	$5,100
CUMBY ISD
303 SAYLE STREET	CUMBY	TX	75433	PC	PROGRAM SUPPORT	$5,110
PEWITT CISD
PO BOX 1106	OMAHA	TX	75571	PC	PROGRAM SUPPORT	$5,835
FRIENDS OF THE HISTORY CENTER ARANSAS
PO BOX 106	ROCKPORT	TX	78358	PC	PROGRAM SUPPORT	$6,000
HARTS BLUFF ISD
3506 FARM RD 1402	MOUNT PLEASANT	TX	75455	PC	PROGRAM SUPPORT	$6,175
CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICT
801 LEOPARD STREET	CORPUS CHRISTI	TX	78401	PC	PROGRAM SUPPORT	$6,176
TROOP 3
PO BOX 661	CORPUS CHRISTI	TX	78401	PC	PROGRAM SUPPORT	$7,500
PARIS ISD
1920 CLARKSVILLE STREET	PARIS	TX	75460	PC	PROGRAM SUPPORT	$7,595
TEXARKANA ISD
4241M SUMMERHILL RD	TEXARKANA	TX	75503	PC	PROGRAM SUPPORT	$7,610
FRIENDS OF OLD BAYVIEW CEMETERY ASSOCIATION
5637 LEXINGTON RD	CORPUS CHRISTI	TX	78412	PC	GENERAL OPERATIONS	$8,000
FRIENDS OF THE CORPUS CHRISTI MUSEUM OF SCIENCE & HISTORY
1900 N CHAPARRAL STREET	CORPUS CHRISTI	TX	78401	PC	PROGRAM SUPPORT	$8,400
PITTSBURG ISD
PO BOX 1189	PITTSBURG	TX	75686	PC	PROGRAM SUPPORT	$8,900
HOOKS ISD
100 E 5TH ST	HOOKS	TX	75561	PC	PROGRAM SUPPORT	$8,955
ALEDO CHILDREN'S ADVOCATE
PO BOX 25	ALEDO	TX	76008	PC	GENERAL OPERATIONS	$10,000
ALS THERAPY DEVELOPMENT FOUNDATION
41 CAMDEN PLACE	CORPUS CHRISTI	TX	78412	PC	PROGRAM SUPPORT	$10,000
AMERICAN DIABETES ASSOCIATION
PO BOX 7023	MERRIFIELD	TX	22116	PC	PROGRAM SUPPORT	$10,000
CASA OF KLEBERG COUNTY
PO BOX 1658	KINGSVILLE	TX	78364	PC	GENERAL OPERATIONS	$10,000
CORPUS CHRISTI BAILANDO DANCE FESTIVAL
14917 SCHOONER DRIVE	CORPUS CHRISTI	TX	78418	PC	PROGRAM SUPPORT	$10,000
CORPUS CHRISTI BALLET
1621 N MESQUITE	CORPUS CHRISTI	TX	78401	PC	GENERAL OPERATIONS	$10,000
DEVILS RIVER CONSERVANCY
201 W 5TH ST	AUSTIN	TX	78701	PC	GENERAL OPERATIONS	$10,000
FRIENDS OF THE OUTRIGGER
PO BOX 835	PALACIOS	TX	77465	PC	GENERAL OPERATIONS	$10,000
GLADNEY CENTER FOR ADOPTIONS
6300 JOHN RYAN DRIVE	FORT WORTH	TX	76132	PC	GENERAL OPERATIONS	$10,000
HUMANE SOCIETY OF ARANSAS COUNTY
PO BOX 1502	FULTON	TX	78358	PC	GENERAL OPERATIONS	$10,000
MUSCULAR DYSTROPHY ASSOCIATION
1016 W JACKSON BLVD 103	CHICAGO	IL	60607	PC	PROGRAM SUPPORT	$10,000
NUECES COUNTY JUVENILE JUSTICE VOLU
2310 GOLLIHAR RD	CORPUS CHRISTI	TX	78415	PC	GENERAL OPERATIONS	$10,000
PALACIOS COMMUNITY HUB
PO BOX 385	PALACIOS	TX	77465	PC	GENERAL OPERATIONS	$10,000
PHILANTHROPY SOUTHWEST
3000 PEGASUS PARK DRIVE	DALLAS	TX	75247	PC	PROGRAM SUPPORT	$10,000
SEA CITY WORK CAMP
PO BOX 10449	CORPUS CHRISTI	TX	78460	PC	PROGRAM SUPPORT	$10,000
SOUTH TEXANS' PROPERTY RIGHTS ASSOCIATION
PO BOX 397	FALFURRIAS	TX	78355	PC	GENERAL OPERATIONS	$10,000
SPECIAL OLYMPICS TEXAS INC
623 POWER STREET SUITE A	CORPUS CHRISTI	TX	78401	PC	PROGRAM SUPPORT	$10,000
STILL WATER CAMPS INC
PO BOX 1885	BOERNE	TX	78006	PC	GENERAL OPERATIONS	$10,000
AMISTAD COMMUNITY HEALTH CENTER
1533 S BROWNLEE BLVD	CORPUS CHRISTI	TX	78404	PC	PROGRAM SUPPORT	$10,000
FRIENDS OF THE CORPUS CHRISTI MUSEUM OF SCIENCE & HISTORY
1900 N CHAPARRAL STREET	CORPUS CHRISTI	TX	78401	PC	GENERAL OPERATIONS	$10,000
LEUKEMIA & LYMPHOMA SOCIETY SOUTH CENTRAL
PO BOX 772395	DETROIT	MI	48277	PC	PROGRAM SUPPORT	$10,000
PALACIOS LITTLE LEAGUE
PO BOX 878	PALACIOS	TX	77465	PC	GENERAL OPERATIONS	$10,000
CALALLEN EDUCATION FOUNDATION
4205 WILDCAT DRIVE	CORPUS CHRISTI	TX	78410	PC	PROGRAM SUPPORT	$10,000
FRIENDS OF PAWS IN PRISON
1711 SOUTH COLORADO ST S	LOCKHART	TX	78644	PC	GENERAL OPERATIONS	$10,000
SACRED HEART CATHOLIC SCHOOL - MUEN
153 E 6TH ST	MUENSTER	TX	76252	PC	SCHOLARSHIPS	$10,000
SAN JACINTO MUSEUM OF HISTORY ASSOC
ONE MONUMENT CIRCLE	LA PORTE	TX	77571	PC	GENERAL OPERATIONS	$10,000
BANDINA CHRISTIAN YOUTH CAMP
PO BOX 3383	ALICE	TX	78333	PC	GENERAL OPERATIONS	$10,000
SA YOUTH
PO BOX 7844	SAN ANTONIO	TX	78207	PC	PROGRAM SUPPORT	$10,000
BEN BOLT - PALITO BLANCO ISD
172 BADGER LANE	ALICE	TX	78332	PC	GENERAL OPERATIONS	$10,000
MID-COAST CHAPT TX MASTER NATURALI
PO BOX 761	FULTON	TX	78358	PC	PROGRAM SUPPORT	$10,000
PORT ARANSAS PRESERVATION ASSOCIATI
PO BOX 677	PORT ARANSAS	TX	78373	PC	GENERAL OPERATIONS	$10,000
CITY OF PORTLAND TEXAS
2400 MEMORIAL PKWAY	PORTLAND	TX	78374	PC	PROGRAM SUPPORT	$10,000
PALACIOS BEAUTIFICATION COMMITTEE
PO BOX 835	PALACIOS	TX	77465	PC	PROGRAM SUPPORT	$10,000
HONEY GROVE ISD
1206 17TH STREET	HONEY GROVE	TX	75446	PC	PROGRAM SUPPORT	$10,333
BROOKS PROGRAM SUPPORT FUND
219 S CALIXTO MORA AVENU	FALFURRIAS	TX	78355	PC	GENERAL OPERATIONS	$12,500
PALACIOS VOLUNTEER FIRE DEPT
1362 E RICHEY RD	HOUSTON	TX	77073	PC	PROGRAM SUPPORT	$14,500
ATASCOSA ANIMAL ALLIES
204 LIBERTY LANE	PLEASANTON	TX	78064	PC	PROGRAM SUPPORT	$15,000
CORPUS CHRISTI LITERACY COUNCIL
4044 GREENWOOD DRIVE	CORPUS CHRISTI	TX	78416	PC	GENERAL OPERATIONS	$15,000
CORPUS CHRISTI METRO MINISTRIES
PO BOX 4899	CORPUS CHRISTI	TX	78469	PC	PROGRAM SUPPORT	$15,000
JEWISH COMMUNITY COUNCIL
750 EVERHART RD	CORPUS CHRISTI	TX	78411	PC	GENERAL OPERATIONS	$15,000
LAREDO LIFE CENTER
1601 MUSSER ST	LAREDO	TX	78043	PC	GENERAL OPERATIONS	$15,000
TEXAS RETIRED TEACHERS RESIDENCE
5400 LAUREL LAKE DRIVE	WACO	TX	76710	PC	GENERAL OPERATIONS	$15,000
TRIPLE ME MAC EQUINE SANCTUARY
PO BOX 66	BULVERDE	TX	78163	PC	GENERAL OPERATIONS	$15,000
VISHAL RAJU BHAGAT FOUNDATION
716 SOUTH 14TH STREET	KINGSVILLE	TX	78363	PC	PROGRAM SUPPORT	$15,000
WILL ERWIN HEADACHE RESEARCH FOUNDATION
845 TEXAS AVE STE 2910	HOUSTON	TX	77002	PC	PROGRAM SUPPORT	$15,000
WOODLAWN THEATRE
6800 PARK TEN BLVD STE 115	SAN ANTONIO	TX	78213	PC	GENERAL OPERATIONS	$15,000
OSO PONY LEAGUE
1901 PAUL JONES AVE	CORPUS CHRISTI	TX	78412	PC	GENERAL OPERATIONS	$15,000
ODEM LITTLE LEAGUE
PO BOX 1269	ODEM	TX	78370	PC	GENERAL OPERATIONS	$15,000
OAK RIDGE BAPTIST CHURCH
PO BOX 567	PORTLAND	TX	78374	PC	PROGRAM SUPPORT	$15,000
ST MARK'S EPISCOPAL CHURCH - CC
2727 AIRLINE ROAD	CORPUS CHRISTI	TX	78414	PC	PROGRAM SUPPORT	$15,000
PALACIOS BEAUTIFICATION COMMITTEE
PO BOX 835	PALACIOS	TX	77465	PC	PROGRAM SUPPORT	$15,000
156TH JUDICIAL DISTRICT ATTORNEY
111 S ST MARYS SUITE 2	BEEVILLE	TX	78102	PC	ASSET PURCHASE	$15,000
PALACIOS BEAUTIFICATION COMMITTEE
PO BOX 835	PALACIOS	TX	77465	PC	PROGRAM SUPPORT	$16,000
NUECES 4-H TRAP AND SKEET CLUB
710 E MAIN AVE STE 1	ROBSTOWN	TX	78380	PC	PROGRAM SUPPORT	$18,000
AGAPE RANCH
724 BUFFALO STREET	CORPUS CHRISTI	TX	78401	PC	GENERAL OPERATIONS	$18,000
COASTAL BEND DISASTER RECOVERY GROU
PO BOX 834	CORPUS CHRISTI	TX	78403	PC	GENERAL OPERATIONS	$18,000
BEE COUNTY 4-H SHOOTING SPORTS CLUB
2519 BROWN RANCH LANE	BEEVILLE	TX	78102	PC	GENERAL OPERATIONS	$20,000
CORPUS CHRISTI POLICE FOUNDATION
PO BOX 803	CORPUS CHRISTI	TX	78403	PC	PROGRAM SUPPORT	$20,000
GUIDE DOGS OF TEXAS
1503 ALLENA DRIVE	SAN ANTONIO	TX	78213	PC	GENERAL OPERATIONS	$20,000
JULIETTE FOWLER COMMUNITIES
1234 ABRAMS ROAD	DALLAS	TX	75214	PC	PROGRAM SUPPORT	$20,000
MICAH MASON FOUNDATION
1607 S ALAMO ROAD	ROCKWALL	TX	75087	PC	PROGRAM SUPPORT	$20,000
ODYSSEY AFTER SCHOOL ENRICHMENT PROGRAM
PO BOX 237	ROCKPORT	TX	78381	PC	GENERAL OPERATIONS	$20,000
RING OF CHAMPIONS
PO BOX 4054	BEEVILLE	TX	78104	PC	PROGRAM SUPPORT	$20,000
STILL CREEK BOYS RANCH
6055 HEARNE ROAD	BRYAN	TX	77808	PC	GENERAL OPERATIONS	$20,000
TAFT BLACKLAND MUSEUM
PO BOX 731	TAFT	TX	78390	PC	GENERAL OPERATIONS	$20,000
TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOC
1600 GENDY STREET	FORT WORTH	TX	76107	PC	PROGRAM SUPPORT	$20,000
UNION GOSPEL MISSION OF TARRANT COUNTY
PO BOX 1957	FORT WORTH	TX	76101	PC	GENERAL OPERATIONS	$20,000
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	PC	PROGRAM SUPPORT	$20,000
BROKEN CHAINS RECOVERY CENTER
PO BOX 659880	CORPUS CHRISTI	TX	78466	PC	GENERAL OPERATIONS	$20,000
GULF COAST HUMANE SOCIETY
3118 CABANISS PARKWAY	CORPUS CHRISTI	TX	78415	PC	PROGRAM SUPPORT	$20,000
MISSION OF MERCY
2421 AYERS STREET	CORPUS CHRISTI	TX	78404	PC	GENERAL OPERATIONS	$20,000
TEXSAR INC
13501 RANCH RD 12 STE 13	WIMBERLEY	TX	78676	PC	GENERAL OPERATIONS	$20,000
SAN PATRICIOARANSAS COUNTY A&H SHO
PO BOPX 636	SINTON	TX	78387	PC	PROGRAM SUPPORT	$20,000
UNIVERSITY OF TEXAS RIO GRANDE VALLEY
1201 W UNIVERSITY DR	EDINBURG	TX	78539	PC	PROGRAM SUPPORT - ROTC	$20,000
BROOKS COUNTY FAIR ASSOCIATION
PO BOX 835	FALFURRIAS	TX	78355	PC	PROGRAM SUPPORT	$20,567
FRIENDS OF THE CORPUS CHRISTI MUSEUM OF SCIENCE & HISTORY
1900 N CHAPARRAL STREET	CORPUS CHRISTI	TX	78401	PC	PROGRAM SUPPORT	$22,690
FRIENDS OF THE CORPUS CHRISTI MUSEUM OF SCIENCE & HISTORY
1900 N CHAPARRAL STREET	CORPUS CHRISTI	TX	78401	PC	PROGRAM SUPPORT	$23,200
VETERANS ASSISTANCE DOGS OF TEXAS
317 SIDNEY BAKER STREET	KERRVILLE	TX	78028	PC	PROGRAM SUPPORT	$24,000
CITY OF KINGSVILLE PARKS & RECREATI
PO BOX 1458	KINGSVILLE	TX	78363	PC	GENERAL OPERATIONS	$25,000
ALL FIRED UP BENEFIT INC
PO BOX 911	JOURDANTON	TX	78826	PC	GENERAL OPERATIONS	$25,000
AMERICAN CANCER SOCIETY
PO BOX 270983	CORPUS CHRISTI	TX	78427	PC	PROGRAM SUPPORT	$25,000
ARANSAS COUNTY MEDICAL SERVICES INC
PO BOX 821	ROCKPORT	TX	78381	PC	SCHOLARSHIPS	$25,000
BOYS & GIRLS CLUBS OF THE COASTAL B
718 BUFFALO ST	CORPUS CHRISTI	TX	78401	PC	GENERAL OPERATIONS	$25,000
CHRISTIAN FARMS TREEHOUSE
3804 RIVERSIDE TRAIL	TEMPLE	TX	76502	PC	GENERAL OPERATIONS	$25,000
CROHN'S & COLITIS FOUNDATION
PO BOX 34238	SAN ANTONIO	TX	78265	PC	GENERAL OPERATIONS	$25,000
HAY DUDE EQUINE RESCUE
711 FM 474	BOERNE	TX	78006	PC	GENERAL OPERATIONS	$25,000
HOPE FOR THE FUTURE
2718 W WOODLAWN AVE	SAN ANTONIO	TX	78228	PC	PROGRAM SUPPORT	$25,000
K9S FOR WARRIORS
4630 STATE HIGHWAY 151	SAN ANTONIO	TX	78227	PC	PROGRAM SUPPORT	$25,000
PATRIOT PAWS SERVICE DOGS
254 RANCH TRAIL	ROCKWALL	TX	75032	PC	PROGRAM SUPPORT	$25,000
REGIS SCHOOL OF THE SACRED HEART
7330 WESTVIEW DRIVE	HOUSTON	TX	77055	PC	GENERAL OPERATIONS	$25,000
SEEDS OF LIFE INC
PO BOX 296	ALEDO	TX	76008	PC	GENERAL OPERATIONS	$25,000
SMALL STEPS NURTURING CENTER
2902 JENSEN DRIVE	HOUSTON	TX	77026	PC	PROGRAM SUPPORT	$25,000
SOUTH TEXAS BOTANICAL GARDENS
8545 S STAPLES STREET	CORPUS CHRISTI	TX	78413	PC	GENERAL OPERATIONS	$25,000
SOUTHERN BROOKS VOLUNTEER FIRE DEPARTMENT
PO BOX 57	ENCINO	TX	78353	PC	GENERAL OPERATIONS	$25,000
SPCA SAN PAT COUNTY
PO BOX 1693	ARANSAS PASS	TX	78335	PC	GENERAL OPERATIONS	$25,000
ST JOHN PAUL II HIGH SCHOOL
3036 SARATOGA BLVD	CORPUS CHRISTI	TX	78415	PC	GENERAL OPERATIONS	$25,000
STARS SCHOLARSHIP FUND
3900 N MCCOLL RD	MCALLEN	TX	78501	PC	SCHOLARSHIPS	$25,000
TEXAS 4-H YOUTH DEVELOPMENT FOUNDATION
PO BOX 11020	COLLEGE STATION	TX	77842	PC	PROGRAM SUPPORT	$25,000
TEXAS RAMP PROJECT
PO BOX 832065	RICHARDSON	TX	75083	PC	GENERAL OPERATIONS	$25,000
TRI COUNTY EMERGENCY MEDICAL SERVICES
PO BOX 1378	INGLESIDE	TX	78362	PC	CAPITAL CAMMPAIGN	$25,000
YOUNG LIFE - CORPUS CHRISTI
5934 S STAPLES STE 216	CORPUS CHRISTI	TX	78413	PC	GENERAL OPERATIONS	$25,000
YOUTH ODYSSEY
PO BOX 331394	CORPUS CHRISTI	TX	78463	PC	PROGRAM SUPPORT	$25,000
SIMPLE PROMISE FARMS
263 ROEMER ROAD	ELGIN	TX	78621	PC	GENERAL OPERATIONS	$25,000
SOUTHWESTERN ASSEMBLIES OF GOD UNIV
1200 SYCAMORE ST	WAXAHACHIE	TX	75165	PC	PROGRAM SUPPORT	$25,000
ROCKPORT CULTURAL ARTS DISTRICT
902 E CORNWALL STREET	ROCKPORT	TX	78382	PC	PROGRAM SUPPORT	$25,000
SKELETON CREW ADVENTURES
9525 KATY FREEWAY STE 30	HOUSTON	TX	77024	PC	PROGRAM SUPPORT	$25,000
CATHOLIC CHARITIES OF DIOCES OF LA
1919 CEDAR AVE	LAREDO	TX	78040	PC	PROGRAM SUPPORT	$25,000
CYSTIC FIBROSIS FOUNDATION
506 EAST RAMSEY 3	SAN ANTONIO	TX	78216	PC	PROGRAM SUPPORT	$25,000
KIDS GET FIT
2001 S STAPLES SUITE 20	CORPUS CHRISTI	TX	78404	PC	PROGRAM SUPPORT	$25,000
MASON ISD EDUCATION FOUNDATION
PO BOX 1425	MASON	TX	76856	PC	PROGRAM SUPPORT	$25,000
NORTHEAST TX COMMUNITY COLLEGE FOUN
2886 FM 1735	MOUNT PLEASANT	TX	75455	PC	PROGRAM SUPPORT	$25,000
SEARCH HOMELESS SERVICES
2015 CONGRESS AVENUE	HOUSTON	TX	77002	PC	PROGRAM SUPPORT	$25,000
BIG BROTHERS BIG SISTERS LONE STAR
5001 LBJ FREEWAY STE 450	DALLAS	TX	75244	PC	GENERAL OPERATIONS	$25,000
BIG BROTHERS BIG SISTERS SO TX
3833 S STAPLES ST	CORPUS CHRISTI	TX	78411	PC	PROGRAM SUPPORT	$25,000
BUC COMMISSION
1415 N WATER STREET	CORPUS CHRISTI	TX	78401	PC	CAPITAL CAMPAIGN	$25,000
CAMP OF THE HILLS
1552 CR 344	MARBLE FALLS	TX	78654	PC	CAPITAL CAMPAIGN	$25,000
FAMILY COUNSELING SERVICE
3833 S STAPLES SUITE 20	CORPUS CHRISTI	TX	78411	PC	PROGRAM SUPPORT	$25,000
HILL COUNTRY ANIMAL LEAGUESPCA
924 N MAIN	BOERNE	TX	78006	PC	PROGRAM SUPPORT	$25,000
HOUSTON SAFARI CLUB
14811 ST MARYS LANE	HOUSTON	TX	77079	PC	PROGRAM SUPPORT	$25,000
KOOP FOR KIDS
PO BOX 913	LAVERNIA	TX	78121	PC	PROGRAM SUPPORT	$25,000
NEW LIFE REFUGE MINISTRIES
PO BOX 9157	CORPUS CHRISTI	TX	78469	PC	GENERAL OPERATIONS	$25,000
BUILD COMMAND TEAM
BUILD 1236 TAMU	COLLEGE STATION	TX	77843	PC	PROGRAM SUPPORT	$25,000
MARY HELP OF CHRISTIANS SCHOOL
10 E DEL MAR BLVD	LAREDO	TX	78041	PC	GENERAL OPERATIONS	$25,000
SOUTH TEXAS RECOVERY FOUNDATION
2957 FM 888	BEEVILLE	TX	78102	PC	PROGRAM SUPPORT	$25,000
TEXAS RANGER ASSOCIATION FOUNDATION
104 TEXAS RANGER TRAIL	WACO	TX	76706	PC	GENERAL OPERATIONS	$25,000
AGAPE RANCH
724 BUFFALO STREET	CORPUS CHRISTI	TX	78401	PC	PROGRAM SUPPORT	$25,000
JUST SAY YES - YOUTH EQUIPPED TO S
PO BOX 670863	DALLAS	TX	75367	PC	PROGRAM SUPPORT	$25,000
UNIVERSITY OF TEXAS FOUNDATION
PO BOX 250	AUSTIN	TX	78767	PC	PROGRAM SUPPORT	$28,000
CASA OF COASTAL BEND
PO BOX 4	CORPUS CHRISTI	TX	78403	PC	GENERAL OPERATIONS	$30,000
COASTAL BEND WILDLIFE HABITAT EDUCATION
711 N CARANCAHUA SUITE	CORPUS CHRISTI	TX	78401	PC	PROGRAM SUPPORT	$30,000
CORPUS CHRISTI AREA COUNCIL FOR THE
5151 MCARDLE ROAD	CORPUS CHRISTI	TX	78411	PC	GENERAL OPERATIONS	$30,000
CORPUS CHRISTI COUNCIL OF THE NAVY
PO BOX 270967	CORPUS CHRISTI	TX	78427	PC	PROGRAM SUPPORT	$30,000
CORPUS CHRISTI SEAMENS CENTER
1501 N MESQUITE STREET	CORPUS CHRISTI	TX	78401	PC	GENERAL OPERATIONS	$30,000
WEST OSO ISD EDUCATION FOUNDATION
5350 BEAR LANE	CORPUS CHRISTI	TX	78405	PC	GENERAL OPERATIONS	$30,000
NEW LIFE FELLOWSHIP OF CORPUS - OUT
PO BOX 5190	CORPUS CHRISTI	TX	78404	PC	GENERAL OPERATIONS	$30,000
ORANGE GROVE ISD EDUCATION FOUNDATION
PO BOX 1860	ORANGE GROVE	TX	78372	PC	GENERAL OPERATIONS	$33,000
NATIONAL MULTIPLE SCLEROSIS SOCIETY
1050 N POST OAK RD	HOUSTON	TX	77055	PC	PROGRAM SUPPORT	$35,000
UNIVERSITY OF TEXAS HEALTH SCIENCE
7000 FANNIN ST SUITE 120	HOUSTON	TX	77030	PC	PROGRAM SUPPORT	$35,000
WELDER WILDLIFE CONSERVATION FOUNDATION
PO BOX 1400	SINTON	TX	78387	PC	GENERAL OPERATIONS	$35,000
YOUNG LIFE - PORTLAND
PO BOX 47	PORTLAND	TX	78374	PC	GENERAL OPERATIONS	$35,000
COMMEMORATIVE AIR FORCE 3RD COAST
3RD COAST SQUADRON 3201 F	ARANSAS PASS	TX	78336	PC	GENERAL OPERATIONS	$35,000
NUECES COUNTY JUNIOR LIVESTOCK SHOW
PO BOX 260968	CORPUS CHRISTI	TX	78426	PC	PROGRAM SUPPORT	$35,000
UNIVERSITY OF TEXAS AT SAN ANTONIO
ONE UTSA CIRCLE	SAN ANTONIO	TX	78249	PC	PROGRAM SUPPORT - ROTC	$35,000
COASTAL BEND COMMUNITY FOUNDATION
555 N CARANCAHUA SUITE	CORPUS CHRISTI	TX	78401	PC	PROGRAM SUPPORT	$40,000
CRAFT TRAINING CENTER OF THE COASTA
7433 LEOPARD STREET	CORPUS CHRISTI	TX	78409	PC	PROGRAM SUPPORT	$40,000
MAJESTY OUTDOORS
555 N CARANCAHUA ST	CORPUS CHRISTI	TX	78401	PC	PROGRAM SUPPORT	$40,000
SAN ANTONIO POLICE YOUTH EDUCATION
PO BOX 782522	SAN ANTONIO	TX	78230	PC	PROGRAM SUPPORT	$40,000
WELCOME TABLE
1941 WEBBERVILLE RD	AUSTIN	TX	78721	PC	PROGRAM SUPPORT	$40,000
ST PIUS X CATHOLIC SCHOOL
737 ST PIUS DRIVE	CORPUS CHRISTI	TX	78412	PC	SCHOLARSHIPS	$40,000
CORPUS CHRISTI SAFE PLACE HOUSE IN
1200 TENTH STREET	CORPUS CHRISTI	TX	78404	PC	GENERAL OPERATIONS	$40,000
VIOLA'S HUGE HEART FOUNDATION
1102 MORGAN PEAK	SAN ANTONIO	TX	78258	PC	PROGRAM SUPPORT	$40,000
SOUTH TEXAS ANIMAL RESCUE GROUP
27 HEWIT DRIVE	CORPUS CHRISTI	TX	78401	PC	GENERAL OPERATIONS	$40,000
KIDS' MEAL
330 GARDEN OAKS BLVD	HOUSTON	TX	77018	PC	GENERAL OPERATIONS	$40,000
FOSTER ANGELS OF CENTRAL TEXAS FOUNDATION
PO BOX 152575	AUSTIN	TX	78715	PC	GENERAL OPERATIONS	$45,000
FOSTER ANGELS OF SOUTH TEXAS FOUNDATION
3758 DENVER AVE	CORPUS CHRISTI	TX	78411	PC	GENERAL OPERATIONS	$45,000
FOREVER FOUNDATION FOR TEXAS WILDLI
PO BOX 6644	NEW BRAUNFELS	TX	78132	PC	PROGRAM SUPPORT	$45,000
BEE COUNTY SHERIFF'S OFFICE
1509 GALLOWAY DRIVE	BEEVILLE	TX	78102	PC	GENERAL OPERATIONS	$45,000
UNIVERSITY OF HOUSTON
3875 HOLMAN ST	HOUSTON	TX	77204	PC	PROGRAM SUPPORT - ROTC	$45,000
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	PC	PROGRAM SUPPORT	$50,000
ADULT & TEEN CHALLENGE OF TEXAS
3850 S LOOP 1604 W	SAN ANTONIO	TX	78264	PC	GENERAL OPERATIONS	$50,000
AMERICAN HEART ASSOCIATION
1245 N LAMAR BLVD	AUSTIN	TX	78753	PC	CAPITAL CAMPAIGN	$50,000
ARLINGTON HEIGHTS CHURCH OF THE NAZ
9550 LEOPARD STREET	CORPUS CHRISTI	TX	78410	PC	GENERAL OPERATIONS	$50,000
BO'S PLACE
10050 BUFFALO SPEEDWAY	HOUSTON	TX	77054	PC	GENERAL OPERATIONS	$50,000
BROOKS COUNTY SHERIFF'S OFFICE
801 CR 201	FALFURRIAS	TX	78355	PC	GENERAL OPERATIONS	$50,000
BUCKNER CHILDREN AND FAMILY SERVICE
3780 N BENTSEN PALM DR	MISSION	TX	78574	PC	GENERAL OPERATIONS	$50,000
CENTRAL TEXAS CHILDREN'S HOME
13200 CRANE ROAD	BUDA	TX	78610	PC	GENERAL OPERATIONS	$50,000
CORPUS CHRISTI HOPE HOUSE
3226 REID DRIVE	CORPUS CHRISTI	TX	78404	PC	GENERAL OPERATIONS	$50,000
JIM WELLS COUNTY SHERIFF'S OFFICE
300 NORTH CAMERON ST	ALICE	TX	78332	PC	PROGRAM SUPPORT	$50,000
LONE STAR FLIGHT MUSEUM
11551 AEROSPACE AVENUE	HOUSTON	TX	77034	PC	GENERAL OPERATIONS	$50,000
MARY MCLEOD BETHUNE DAY NURSERY
900 KINNEY STREET	CORPUS CHRISTI	TX	78401	PC	GENERAL OPERATIONS	$50,000
NEHEMIAH CENTER
5015 FANNIN STREET	HOUSTON	TX	77004	PC	GENERAL OPERATIONS	$50,000
SAN PATRICIO COUNTY SHERIFFS' OFFICE
PO BOX 1382	SINTON	TX	78387	PC	GENERAL OPERATIONS	$50,000
SHRINERS HOSPITALS FOR CHILDREN
815 MARKET ST	GALVESTON	TX	77550	PC	PROGRAM SUPPORT	$50,000
SPEEDWAY CHILDREN'S CHARITIES
3545 LONE STAR CIRCLE	FORT WORTH	TX	76177	PC	GENERAL OPERATIONS	$50,000
TENNIS SUCCESS
PO BOX 71647	CORPUS CHRISTI	TX	78467	PC	GENERAL OPERATIONS	$50,000
THE ARC OF KATY
63 LAKE VIEW LOOP	FULSHEAR	TX	77441	PC	GENERAL OPERATIONS	$50,000
TIMON'S MINISTRIES
10501 S PADRE ISLAND DR	CORPUS CHRISTI	TX	78418	PC	GENERAL OPERATIONS	$50,000
VANNIE E COOK JR CANCER FOUNDATION
101 W EXPRESSWAY 83	MCALLEN	TX	78503	PC	PROGRAM SUPPORT	$50,000
ZEPHYR BAPTIST ENCAMPMENT
151 FM 3162	SANDIA	TX	78383	PC	PROGRAM SUPPORT	$50,000
DIOCESE OF CORPUS CHRISTI
555 N CARANCAHUA SUITE	CORPUS CHRISTI	TX	78401	PC	GENERAL OPERATIONS	$50,000
NEW BRAUNFELS YOUTH COLLABORATIVE
801 WEST SAN ANTONIO STREET	NEW BRAUNFELS	TX	78130	PC	CAPITAL CAMMPAIGN	$50,000
ROY MAAS YOUTH ALTERNATIVES INC
3103 WEST AVE	SAN ANTONIO	TX	78213	PC	GENERAL OPERATIONS	$50,000
RUTHE B COWL REHABILITATION CENTER
1220 N MALINCHE AVE	LAREDO	TX	78043	PC	PROGRAM SUPPORT	$50,000
TEXAS GOLF HALL OF FAME AND MUSEUM
448 W 19TH ST 1082	HOUSTON	TX	77008	PC	PROGRAM SUPPORT	$50,000
ONE HEART PROJECT
PO BOX 92790	SOUTHLAKE	TX	76092	PC	PROGRAM SUPPORT	$50,000
NEW BRAUNFELS CHRISTIAN ACADEMY INC
220 FM 1863	NEW BRAUNFELS	TX	78132	PC	PROGRAM SUPPORT	$50,000
TEXAS RANGER ASSOCIATION FOUNDATION
104 TEXAS RANGER TRAIL	WACO	TX	76702	PC	GENERAL OPERATIONS	$50,000
UNIVERSITY OF TEXAS AT AUSTIN
2901 N IH 35 2ND FLOOR	AUSTIN	TX	78722	PC	PROGRAM SUPPORT	$50,000
TEXAS FIRE FIGHTERS HOME
PO BOX 541905	HOUSTON	TX	77254	PC	GENERAL OPERATIONS	$50,000
YORKTOWN CHRISTIAN ACADEMY
5025 YORKTOWN BLVD	CORPUS CHRISTI	TX	78413	PC	CONSTRUCTION	$50,000
BOY SCOUTS OF AMERICA - SOUTH TX CO
700 EVERHART TERRACE BLD	CORPUS CHRISTI	TX	78411	PC	GENERAL OPERATIONS	$50,000
TEXSAR INC
PO BOX 171258	AUSTIN	TX	78717	PC	PROGRAM SUPPORT	$50,000
SAM HOUSTON STATE UNIVERSITY
SHSU BOX 2392	HUNTSVILLE	TX	77341	PC	PROGRAM SUPPORT - ROTC	$50,000
ST MARY'S UNIVERSITY
1 CAMINO SANTA MARIA	SAN ANTONIO	TX	78228	PC	PROGRAM SUPPORT - ROTC	$50,000
TEXAS A&M UNIVERSITY - CORPUS CHRISTI
6300 OCEAN DRIVE UNIT 574	CORPUS CHRISTI	TX	78412	PC	PROGRAM SUPPORT - ROTC	$50,000
TEXAS A&M UNIVERSITY - KINGSVILLE
700 UNIVERSITY BLVD MSC	KINGSVILLE	TX	78363	PC	PROGRAM SUPPORT - ROTC	$50,000
TEXAS STATE UNIVERSITY
601 UNIVERSITY DRIVE	SAN MARCOS	TX	78666	PC	PROGRAM SUPPORT - ROTC	$50,000
UNIVERSITY OF TEXAS AT AUSTIN
2901 N IH 35 2ND FLOOR	AUSTIN	TX	78722	PC	PROGRAM SUPPORT - ROTC	$50,000
MILITARY VIP INC
3232 IH 69 ACCESS RD	ROBSTOWN	TX	78380	PC	GENERAL OPERATIONS	$58,000
JUST SAY YES - YOUTH EQUIPPED TO S
PO BOX 670863	DALLAS	TX	75367	PC	PROGRAM SUPPORT	$60,000
SOUTH TEXAS ANIMAL RESCUE GROUP
27 HEWIT DRIVE	CORPUS CHRISTI	TX	78401	PC	GENERAL OPERATIONS	$60,000
CORPUS CHRISTI SAILING FOUNDATION
98 COOPERS ALLEY	CORPUS CHRISTI	TX	78401	PC	PROGRAM SUPPORT	$60,000
FOSTER ANGELS OF SOUTH TEXAS FOUNDATION
3758 DENVER AVE	CORPUS CHRISTI	TX	78411	PC	PROGRAM SUPPORT	$60,000
MATAGORDA BAY FOUNDATION
15918 COUNTY ROAD 946	BRAZORIA	TX	77422	PC	GENERAL OPERATIONS	$65,000
ARANSAS PASS ISD
748 W GOODNIGHT AVE	ARANSAS PASS	TX	78336	PC	PROGRAM SUPPORT	$65,000
ST PATRICK CATHOLIC SCHOOL
3340 S ALAMEDA	CORPUS CHRISTI	TX	78411	PC	GENERAL OPERATIONS	$67,000
SOUTH TEXAS CHILDREN'S HOME
PO BOX 759	BEEVILLE	TX	78104	PC	ASSET PURCHASE	$70,000
BROOKWOOD IN GEORGETOWN VOCATIONAL
905 N CHURCH STREET	GEORGETOWN	TX	78626	PC	GENERAL OPERATIONS	$75,000
CAMP ARANZAZU
5420 LOOP 1781	ROCKPORT	TX	78382	PC	PROGRAM SUPPORT	$75,000
CHEROKEE HOME FOR CHILDREN
PO BOX 295	CHEROKEE	TX	76832	PC	GENERAL OPERATIONS	$75,000
CHOICE LIVING COMMUNITY
PO BOX 71387	CORPUS CHRISTI	TX	78467	PC	GENERAL OPERATIONS	$75,000
COASTAL BEND COMMUNITY FOUNDATION
555 N CARANCAHUA SUITE	CORPUS CHRISTI	TX	78401	PC	SCHOLARSHIPS	$75,000
INCARNATE WORD ACADEMY
2920 S ALAMEDA	CORPUS CHRISTI	TX	78404	PC	GENERAL OPERATIONS	$75,000
MISSION 911
PO BOX 3157	CORPUS CHRISTI	TX	78404	PC	GENERAL OPERATIONS	$75,000
ST PATRICK CATHOLIC SCHOOL
3340 S ALAMEDA	CORPUS CHRISTI	TX	78411	PC	GENERAL OPERATIONS	$75,000
SUNNY GLEN CHILDREN'S HOME
PO BOX 1373	SAN BENITO	TX	78586	PC	GENERAL OPERATIONS	$75,000
THE KINKAID SCHOOL
201 KINKAID SCHOOL DRIVE	HOUSTON	TX	77024	PC	GENERAL OPERATIONS	$75,000
THRIVEWELL CANCER FOUNDATION
PO BOX 29331	SAN ANTONIO	TX	78229	PC	PROGRAM SUPPORT	$75,000
UNIVERSITY OF TEXAS MEDICAL BRANCH
301 UNIVERSITY BLVD	GALVESTON	TX	77555	PC	PROGRAM SUPPORT	$75,000
CHILDREN'S COALITION OF ARANSAS COUNTY
401-B W MARKET STREET	ROCKPORT	TX	78382	PC	GENERAL OPERATIONS	$75,000
ARMS OF HOPE
21300 STATE HWY 16	NORTH MEDINA	TX	78055	PC	PROGRAM SUPPORT	$75,000
CITY OF SINTON
301 AMRKET ST	SINTON	TX	78387	PC	PROGRAM SUPPORT	$75,000
OUR JOURNEY
21631 PARK WICK LANE	KATY	TX	77450	PC	CONSTRUCTION	$75,000
TEXAS MARITIME MUSEUM ASSOCIATION INC
1202 NAVIGATION CIR	ROCKPORT	TX	78382	PC	GENERAL OPERATIONS	$75,000
PALACIOS COMMUNITY MEDICAL CENTER
311 GREEN AVE	PALACIOS	TX	77465	PC	GENERAL OPERATIONS	$75,000
PEEWEE'S PET ADOPTION WORL & SANCTUARY
1307 SARATOGA BLVD	CORPUS CHRISTI	TX	78417	PC	GENERAL OPERATIONS	$75,000
PETE HUGHES MEMORIAL FOUNDATION
6001 BOLD RULER WAY SUITE	AUSTIN	TX	78746	PC	GENERAL OPERATIONS	$75,000
TEXAS HISTORY TRUST
418 PEOPLES STREET STE 2	CORPUS CHRISTI	TX	78401	PC	GENERAL OPERATIONS	$75,000
ROCKPORT-FULTON GOOD SAMARITANS INC
507 SOUTH ANN ST	ROCKPORT	TX	78382	PC	GENERAL OPERATIONS	$85,000
RISE SCHOOL OF CORPUS CHRISTI
2030 RISE ROAD	CORPUS CHRISTI	TX	78411	PC	GENERAL OPERATIONS	$85,000
THE CATTERY
1237 SARATOGA BLVD	CORPUS CHRISTI	TX	78417	PC	GENERAL OPERATIONS	$90,000
ROCKPORT FULTON EDUCATION FOUNDATION
PO BOX 195	ROCKPORT	TX	78352	PC	GENERAL OPERATIONS	$91,000
CORPUS CHRISTI PREGNANCY CENTER
4730 EVERHART ROAD	CORPUS CHRISTI	TX	78411	PC	GENERAL OPERATIONS	$100,000
FRIENDS OF THE PALACIOS LIBRARY INC
PO BOX 2	PALACIOS	TX	77465	PC	GENERAL OPERATIONS	$100,000
GOOD SAMARITAN RESCUE MISSION
PO BOX 65	CORPUS CHRISTI	TX	78403	PC	GENERAL OPERATIONS	$100,000
PEEWEE'S PET ADOPTION WORLD & SANCTUARY
1307 SARATOGA BLVD	CORPUS CHRISTI	TX	78417	PC	GENERAL OPERATIONS	$100,000
REFUGIO COUNTY HOSPITAL DISTRICT EM
107 SWIFT STREET	REFUGIO	TX	78377	PC	GENERAL OPERATIONS	$100,000
SA LIFE ACADEMY INC
308 MOUNT CALVARY DR	SAN ANTONIO	TX	78209	PC	GENERAL OPERATIONS	$100,000
SOUTH TEXAS ANIMAL RESCUE GROUP
27 HEWIT DRIVE	CORPUS CHRISTI	TX	78401	PC	GENERAL OPERATIONS	$100,000
ST JAMES EPISCOPAL SCHOOL
602 S CARANCAHUA ST	CORPUS CHRISTI	TX	78401	PC	SCHOLARSHIPS	$100,000
TEXAS CHILDREN'S HOSPITAL
6621 FANNIN ST	HOUSTON	TX	77030	PC	PROGRAM SUPPORT	$100,000
WEST SIDE HELPING HAND
PO BOX 5431	CORPUS CHRISTI	TX	78465	PC	PROGRAM SUPPORT	$100,000
AGORA MINISTRIES
1807 SAN FERNANDO	SAN ANTONIO	TX	78207	PC	GENERAL OPERATIONS	$100,000
SPECIAL ANGELS OF THE WOODLANDS
PO BOX 131046	SPRING	TX	77393	PC	GENERAL OPERATIONS	$120,211
ANNAPOLIS CHRISTIAN ACADEMY
3875 S STAPLES ST	CORPUS CHRISTI	TX	78411	PC	SCHOLARSHIPS	$150,000
PALACIOS ISD
1209 TWELFTH STREET	PALACIOS	TX	77465	PC	SCHOLARSHIPS	$160,000
DIOCESE OF CORPUS CHRISTI
555 N CARANCAHUA SUITE	CORPUS CHRISTI	TX	78401	PC	GENERAL OPERATIONS	$200,000
CITY OF PALACIOS
PO BOX 845	PALACIOS	TX	77465	PC	INFRASTRUCTURE IMPROVEMENTS	$300,000
SOUTH TEXAS MISSION OF MERCY
1660 S STAPLES ST	CORPUS CHRISTI	TX	78404	PC	GENERAL OPERATIONS	$300,000
UNIVERSITY OF TEXAS MD ANDERSON CENTER
UNIT 705 PO BOX 301439	HOUSTON	TX	77230	PC	PROGRAM SUPPORT	$500,000
COASTAL BEND BAYS & ESTUARIES
PO BOX 23025	CORPUS CHRISTI	TX	78403	PC	PROGRAM SUPPORT	$610,095
REMEMBER THE ALAMO FOUNDATION
321 ALAMO PLAZA STE 200	SAN ANTONIO	TX	78205	PC	CAPITAL CAMPAIGN	$1,000,000
PALACIOS MARINE AGRICULTURAL RESEARCH
555 N CARANCAHUA	CORPUS CHRISTI	TX	78401	PC	GENERAL OPERATIONS	$4,000,000
LOUISE ALLEN FOUNDATION
555 N CARANCAHUA	CORPUS CHRISTI	TX	78401	POF	GENERAL OPERATIONS	$5,000,000
CITY OF CORPUS CHRISTI
1201 LEOPARD ST	CORPUS CHRISTI	TX	78401	GOVT	ASSET PURCHASE	$59,173
NUECES COUNTY
901 LEOPARD ST	CORPUS CHRISTI	TX	78401	GOVT	ASSET PURCHASE	$290,471
HALO FLIGHT
1843 FM 665	CORPUS CHRISTI	TX	78415	PC	ASSET PURCHASE	$5,439,911
WINDSOR PARK ELEMENTARY SCHOOL
4525 S ALAMEDA ST	CORPUS CHRISTI	TX	78412	PC	PROGRAM SUPPORT	$150
COASTAL BEND WELLNESS FOUNDATION
2882 HOLLY ROAD	CORPUS CHRISTI	TX	78415	PC	PROGRAM SUPPORT	$225
LEARY ISD
PO BOX 519	HOOKS	TX	75561	PC	PROGRAM SUPPORT	$250
GREGORY-PORTLAND EDUCATION FOUNDATION
608 COLLEGE ST	PORTLAND	TX	78374	PC	PROGRAM SUPPORT	$250
GREGORY-PORTLAND EDUCATION FOUNDATION
608 COLLEGE ST	PORTLAND	TX	78374	PC	PROGRAM SUPPORT	$250
ST PATRICK CATHOLIC SCHOOL
3340 S ALAMEDA	CORPUS CHRISTI	TX	78411	PC	PROGRAM SUPPORT	$250

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$27,517,291	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$35,550	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$14,466,834	ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	16	ExclusionCd
Exclusion	$7,915,000	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Exclusion	15	ExclusionCd
Exclusion	$69,385,033	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$1,958,237	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDesc	ExclusionExclusionCd	ExclusionExclusionAmt
MISCELLANEOUS INCOME	01	$42,093
EASEMENTS & ROW	01	$59,110
LEASE BONUS	01

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$93,861,857	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$93,861,857	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	Yes (1)	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	Yes (1)	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	Yes (1)	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail (19 entries)

Line NumberLineNumberTxt	InvolvedInvolvedAmt	Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc
ERF REAL ESTATE INC EIN 20-2661759
1a(1)	$400,000	CASH TRANSFERS FOR REAL PROPERTY IMPROVEMENTS
ERF TOWER II INC EIN 47-4191656
1a(1)	$150,000	CASH TRANSFERS FOR REAL PROPERTY IMPROVEMENTS
ERF LEOPARD INC EIN 92-1878901
1a(1)	$300,000	CASH TRANSFERS FOR REAL PROPERTY IMPROVEMENTS
ERF PALACIOS INC EIN 86-3879335
1a(1)	$1,225,000	CASH TRANSFERS FOR REAL PROPERTY IMPROVEMENTS
ERF BUFFALO INC EIN 92-3286012
1a(1)	$50,000	CASH TRANSFERS FOR REAL PROPERTY IMPROVEMENTS
ERF WEST SIDE INC EIN 85-1914948
1a(1)	$25,000	CASH TRANSFERS FOR REAL PROPERTY IMPROVEMENTS
ERF BROADWAY INC EIN 39-3948991
1a(1)	$1,000	CASH TRANSFERS FOR REAL PROPERTY IMPROVEMENTS
ERF REAL ESTATE INC EIN 20-2661759
1a(2)	$24,720,229	CAPITAL CONTRIBUTIONS MADE FOR REAL PROPERTY IMPROVEMENTS
ERF PORT ARANSAS INC EIN 46-4468454
1a(2)	$497,354	CAPITAL CONTRIBUTIONS MADE FOR REAL PROPERTY IMPROVEMENTS
ERF TOWER II INC EIN 47-4191656
1a(2)	$3,282,415	CAPITAL CONTRIBUTIONS MADE FOR REAL PROPERTY IMPROVEMENTS
802 NC INC EIN 83-0802751
1a(2)	$1,011,835	CAPITAL CONTRIBUTIONS MADE FOR REAL PROPERTY IMPROVEMENTS
ERF WEST SIDE INC EIN 85-1914948
1a(2)	$202,058	CAPITAL CONTRIBUTIONS MADE FOR REAL PROPERTY IMPROVEMENTS
ERF PALACIOS INC EIN 86-3879335
1a(2)	$1,282,342	CAPITAL CONTRIBUTIONS MADE FOR REAL PROPERTY IMPROVEMENTS
ERF VAL VERDE INC EIN 88-1331102
1a(2)	$12,861	CAPITAL CONTRIBUTIONS MADE FOR REAL PROPERTY IMPROVEMENTS
ERF INGLESIDE INC EIN 92-0512114
1a(2)	$34,459	CAPITAL CONTRIBUTIONS MADE FOR REAL PROPERTY IMPROVEMENTS
ERF LEOPARD INC EIN 92-1878901
1a(2)	$1,380,107	CAPITAL CONTRIBUTIONS MADE FOR REAL PROPERTY IMPROVEMENTS
ERF BUFFALO INC EIN 92-3286012
1a(2)	$424,104	CAPITAL CONTRIBUTIONS MADE FOR REAL PROPERTY IMPROVEMENTS
ERF BROADWAY INC EIN 39-3948991
1a(2)	$4,938,500	CAPITAL CONTRIBUTIONS MADE FOR REAL PROPERTY IMPROVEMENTS
ERF TOWER II INC EIN 47-4191656
1b(3)	$141,433	LEASED OFFICE SPACE FROM 501(C)(2) TITLE HOLDING COMPANY

Field	Value	IRS element (for citing)
Relationships Nonchrtbl EO	Yes (1)	RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail (12 entries)

Organization TypeOrganizationTypeDesc	Relationship DescriptionRelationshipDescriptionTxt
ERF REAL ESTATE INC EIN 20-2661759
501(C)(2)	SEE GENERAL FOOTNOTE
ERF PORT ARANSAS INC EIN 46-4468454
501(C)(2)	SEE GENERAL FOOTNOTE
ERF TOWER II INC EIN 47-4191656
501(C)(2)	SEE GENERAL FOOTNOTE
802 NC INC EIN 83-0802751
501(C)(2)	SEE GENERAL FOOTNOTE
ERF WEST SIDE INC EIN 85-1914948
501(C)(2)	SEE GENERAL FOOTNOTE
ERF VAL VERDE INC EIN 88-1331102
501(C)(2)	SEE GENERAL FOOTNOTE
ERF PALACIOS INC EIN 86-3879335
501(C)(2)	SEE GENERAL FOOTNOTE
ERF LAMAR INC EIN 85-1494970
501(C)(2)	SEE GENERAL FOOTNOTE
ERF LEOPARD INC EIN 92-1878901
501(C)(2)	SEE GENERAL FOOTNOTE
ERF BUFFALO INC EIN 92-3286012
501(C)(2)	SEE GENERAL FOOTNOTE
ERF INGLESIDE INC EIN 92-0512114
501(C)(2)	SEE GENERAL FOOTNOTE
ERF BROADWAY INC EIN 39-3948991
501(C)(2)	SEE GENERAL FOOTNOTE

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Noncash ContributionNoncashContributionInd	Person ContributionPersonContributionInd
PAULA A RUPP BAEN
1	214 BENDING OAK TRAIL	FEDERICKSBURG	TX	78624	$38,214	Yes (X)
COASTAL BEND COMMUNITY FOUNDATION
2	555 N CARANCAHUA STE 900	CORPUS CHRISTI	TX	78401	$7,275		Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	SCHIMEL PIANO	NoncashPropertyDesc
Fair Market Value	$38,214	FairMarketValueAmt
Received	2025-02-18	ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$3,815	Amt
Net Investment Income	$1,908	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$1,908	DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp (7 entries)

DescDesc	AmtAmt
LOAN TO VALERE PUBLIC SCHOOLS INC., A 501C3 ORGANIZATION, FOR $800,000 TO SUPPORT PURCHASE OF SCHOOL CAMPUS OPERATIONS.	$0
LOAN TO LAREDO LIFE CENTER, A 501C3 ORGANIZATION, FOR $800,000 TO SUPPORT PURCHASE OF ITS EXEMPT PURPOSE FACILITY.	$0
LOAN TO JROX MINISTRIES, A 501C3 ORGANIZATION, FOR $500,000 TO BUILD OUT CHILDREN AND YOUTH SPACE AT IS EXEMPT PURPOSE FACILITY.	$0
LOAN TO NEW LIFE CHURCH CORPUS CHRISTI, A 501C3 ORGANIZATION, FOR $436,000 TO SUPPORT FACILITY RENOVATION.	$0
LOAN TO FRIENDS OF PALACIOS LIBRARY, A 501C3 ORGANIZATION, FOR $416,148 TO FURTHER RENOVATE FACILITIES.	$0
LOAN TO SPECIAL ANGELS OF THE WOODLANDS, A 501C3 ORGANIZATION, FOR $120,211 TO SUPPORT PURCHASE OF BUS FOR ITS EXEMPT PURPOSE FACILITY.	$0
LOAN TO PALACIOS LIBRARY, INC. A 501C3 ORGANIZATION, FOR $55,000 TO RENOVATE BRANCH FACILITY. AMOUNTS SHOWN AS REFERENCE ONLY AND NOT REPORTED AS QUALIFYING DISTRIBUTIONS.	$0

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOUISE ALLEN FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 N CARANCAHUA SUITE 240	AddressLine1Txt
City	CORPUS CHRISTI	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78401	ZIPCd

Field	Value	IRS element (for citing)
Grant	2024-09-05	GrantDt
Grant	$5,000,000	GrantAmt
Purpose Of Grant	FOR TAX YEAR 2024, THE ED RACHAL FOUNDATION ("FOUNDATION") MADE A $5,000,000 CASH GRANT TO THE LOUISE ALLEN FOUNDATION ("GRANTEE") AT 555 N. CARANCAHUA SUITE 240 CORPUS CHRISTI, TEXAS 78401 PURSUANT TO A WRITTEN GRANT AGREEMENT. THE PURPOSE OF THE GRANT IS TO FUND THEOPERATING EXPENSES AND CAPITAL IMPROVEMENTS REQUIRED TO FURTHER THE GRANTEE'S EXEMPT PURPOSE. PRIOR TO MAKING THE GRANT, THE FOUNDATION CONDUCTED AN INQUIRY TO OBTAIN ASSURANCE THAT THE GRANTEE WILL USE THE GRANT FOR INTENDED PURPOSES.	PurposeOfGrantTxt
Expended By Grantee	$5,000,000	ExpendedByGranteeAmt
Any Diversion By Grantee	NONE	AnyDiversionByGranteeTxt
Dates Of Reports By Grantee	09/30/2025	DatesOfReportsByGranteeTxt
Verification	2025-09-30	VerificationDt
Results Of Verification	THE GRANT WAS MADE SEPTEMBER 05, 2024 WITH DISTRIBUTIONS REPORTED AS FUNDS WERE EXPENDED. THE FOUNDATION RECEIVED AND VALIDATED GRANTEE'S ANNUAL REPORT ON SEPTEMBER 30, 2025. THE GRANTEE SPENT $1,878,255 ON SALARIES, WAGES AND BENEFITS, $322,848.19 ON REPAIRS AND MAINTENANCE, $310,211 ON INSURANCE,AND $1,250,291 ON OTHER MISCELLANEOUS EXPENSES IDENTIFIED IN GRANTEE'S ANNUAL REPORT. GRANTEE SPENT $1,299,438 ON CONSTRUCTION AND ASSETS.THE FOUNDATION HAS DIRECT ACCESS TO THE INFORMATION NECESSARY TO VERIFY THE ACCURACY OF THE GRANTEE'S REPORT. TO THE KNOWLEDGE OF THE FOUNDATION, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT.	ResultsOfVerificationTxt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

Medium ExplanationMediumExplanationTxt

GENERAL FOOTNOTE

THE MISSION OF THE ED RACHAL FOUNDATION IS ESTABLISHED BY THE LAST WILL AND TESTAMENT OF THE FOUNDATION'S BENEFACTOR. IN HIS WILL DATED JUNE 2, 1964, THE LATE ED RACHAL DECREED, "I DEVISE AND BEQUEATH THE REST AND RESIDUE OF MY ESTATE OF EVERY KIND AND WHERESOEVER SITUATED REAL, PERSONAL AND MIXED, TO SUCH CORPORATION TO BE USED EXCLUSIVELY FOR THE BENEFIT OF CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES WITHIN THE STATE OF TEXAS". IN KEEPING WITH THIS INSTRUCTION, THE ED RACHAL FOUNDATION WAS CREATED ON JULY 29, 1965. THIS RATHER PROFOUND, ALBEIT SIMPLE STATEMENT PROVIDES THE MISSION PURSUED BY THE FOUNDATION'S MANAGEMENT STAFF AND BOARD OF DIRECTORS. (WWW.EDRACHAL.ORG)THE FOUNDATION GENERATES REVENUE THROUGH ROYALTIES, RENTS, AND INVESTMENTS. COSTS INCLUDE CHARITABLE DISBURSEMENTS, OPERATIONS, AND ADMINISTRATION. DISBURSEMENTS FOR CHARITABLE PURPOSES ARE NOTED ON PART 1, LINE 26, COLUMN D WITH CONTRIBUTIONS, GIFTS, AND GRANTS PAID NOTED ON LINE 25 THEN ITEMIZED ON PART XIV SECTION 3 SUPPLEMENTAL INFORMATION.THE FOUNDATION MAKES LOANS AT BELOW MARKET INTEREST RATES TO QUALIFYING CHARITABLE ENTITIES AS REFERENCED ON PART VIII-B SUMMARY OF PROGRAM-RELATED INVESTMENTS.THE RETURN FOR THE ED RACHAL FOUNDATION INCLUDES ALL ACTIVITY OF THE BELOW LISTED CENTRAL ORGANIZATION AND SUBORDINATE ORGANIZATIONS PURSUANT TO INTERNAL REVENUE CODE SECTION 1504(E).ERF REAL ESTATE, INC., EIN **-***1759, IS A 501(C)(2) TITLE HOLDING COMPANY ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO REAL ESTATE, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE ED RACHAL FOUNDATION (EIN **-***6595). ERF REAL ESTATE, INC. HAS BEEN GRANTED A GROUP EXEMPTION (EXEMPTION NUMBER 6431) PURSUANT TO REVENUE PROCEDURE 80-27 AND IS THE CENTRAL ORGANIZATION FOR THE FOLLOWING SUBORDINATE ORGANIZATIONS:1. ERF PORT ARANSAS INC. (EIN: **-***8454)2. ERF TOWER II INC. (EIN: **-***1656)3. ERF LAMAR INC. (EIN: **-***4970)4. 802 NC INC. (EIN: **-***2751)5. ERF WEST SIDE INC. (EIN: **-***4948)6. ERF PALACIOS INC. (EIN: **-***9335)7. ERF VAL VERDE INC. (EIN: **-***1102)8. ERF INGLESIDE, INC. (EIN: **-***2114)9. ERF LEOPARD, INC. (EIN: **-***8901)10. ERF BUFFALO, INC. (EIN: **-***6012)11. ERF BROADWAY, INC. (EIN: **-***8991)ERF FLIGHT SERVICES, LLC IS A WHOLLY OWNED SUBSIDIARY OF THE ED RACHAL FOUNDATION AND PROVIDES DAILY FLIGHT SERVICES FOR DRISCOLL CHILDREN'S HOSPITAL MEDICAL STAFF TO VISIT REMOTE CLINICS IN THE REGION. ERF FLIGHT SERVICES IS CONSIDERED AN "IGNORED OR "DISREGARDED" ENTITY FOR FEDERAL TAX PURPOSES AND IS CONSIDERED AS A PART OF THE ED RACHAL FOUNDATION. THEREFORE, THE INCOME AND EXPENSES OF THE ERF FLIGHT SERVICES, LLC ARE INCLUDED ON THE ED RACHAL FOUNDATION'S FORM 990-PF.COMPENSATION FOR THE DIRECTORS AND OFFICERS IS BASED ON RECOMMENDATIONS RECEIVED FROM LEGAL COUNSEL. LEGAL COUNSEL RETAINS QUALIFIED INDEPENDENT COMPENSATION CONSULTANTS TO REVIEW ROLES AND RESPONSIBILITIES AGAINST MARKET SURVEYS, SITE VISITS, AND INTERVIEWS WITH EACH DIRECTOR AND OFFICER. THE COMPENSATION CONSULTANTS PERFORM ADDITIONAL REVIEW AND ANALYSIS AS NECESSARY TO SUBSTANTIATE ITS RECOMMENDATIONS.

STATEMENT - FORM 990-PF PART XIV GRANTS AND CONTRIBUTIONS

INFORMATION IN COMPLIANCE WITH IRC SECTION 4945(H)(3) AND TREASURY REGULATION SECTION 53.4945-5FOR TAX YEAR 2024, THE ED RACHAL FOUNDATION ("FOUNDATION") MADE A $5,000,000 CASH GRANT TO THE LOUISE ALLEN FOUNDATION ("GRANTEE") AT 555 N. CARANCAHUA SUITE 240 CORPUS CHRISTI, TEXAS 78401 PURSUANT TO A WRITTEN GRANT AGREEMENT. THE PURPOSE OF THE GRANT IS TO FUND THE OPERATING EXPENSES AND CAPITAL IMPROVEMENTS REQUIRED TO FURTHER THE GRANTEE'S EXEMPT PURPOSE. PRIOR TO MAKING THE GRANT, THE FOUNDATION CONDUCTED AN INQUIRY TO OBTAIN ASSURANCE THAT THE GRANTEE WILL USE THE GRANT FOR INTENDED PURPOSES.THE GRANT WAS MADE SEPTEMBER 05, 2024 WITH DISTRIBUTIONS REPORTED AS FUNDS WERE EXPENDED. THE FOUNDATION RECEIVED AND VALIDATED GRANTEE'S ANNUAL REPORT ON SEPTEMBER 30, 2025. THE GRANTEE SPENT $1,878,255 ON SALARIES, WAGES AND BENEFITS, $322,848.19 ON REPAIRS AND MAINTENANCE, $310,211 ON INSURANCE,AND $1,250,291 ON OTHER MISCELLANEOUS EXPENSES IDENTIFIED IN GRANTEE'S ANNUAL REPORT. GRANTEE SPENT $1,299,438 ON CONSTRUCTION AND ASSETS.THE FOUNDATION HAS DIRECT ACCESS TO THE INFORMATION NECESSARY TO VERIFY THE ACCURACY OF THE GRANTEE'S REPORT. TO THE KNOWLEDGE OF THE FOUNDATION, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT.

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	CORPORATE BONDS	BondNm
EOY Book Value	$944,392	EOYBookValueAmt
EOYFMV	$944,392	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
CORPORATE STOCK	$2,199,875	$2,199,875
SMART FURNITURE HOLDING LLC	$1	$1
UNREALIZED GAIN/LOSS OTHER (NET)	$1,154,238	$1,154,238
STANDARD RENEWABLE ENERGY	$480,912	$480,912
IMAGEN	$340,000	$340,000
HELICOPTER	$95,237	$95,237

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$61,818,468	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$61,818,468	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$0	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$0	StateLocalSecEOYFMVAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (11 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
SOFTWARE	$6,100	$0	$6,100	$6,100
MOBILE HOME COMPLEX	$17,203	$0	$17,203	$17,203
EQUIPMENT & TOOLS	$98,100	$0	$98,100	$98,100
LEASEHOLD COSTS	$491,729	$0	$491,729	$491,729
LEASE ACQUISITION COSTS	$392,400	$0	$392,400	$392,400
FURNITURE & EQUIPMENT	$330,388	$0	$330,388	$330,388
LAND IMPROVEMENTS	$834,653	$0	$834,653	$834,653
BLDGS & LEASEHOLD IMPROVEMENTS	$47,198,686	$0	$47,198,686	$47,198,686
LAND	$125,799,064	$0	$125,799,064	$125,799,064
MINERAL INTERESTS	$171,197,089	$0	$171,197,089	$171,197,089
AIRPLANE CIRRUS	$542,840	$0	$542,840	$542,840

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
CITY OF CORPUS CHRISTI BONDS	FMV	$1,000,000	$1,000,000
LOAN COMMITMENTS	FMV	$20,846,054	$20,846,054
NOTES RECEIVABLE	FMV	$220,492,384	$220,492,384

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (7 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
BLDGS & LEASEHOLD IMPROVEMENTS	$42,395,566	$0	$42,395,566	$42,395,566
LAND IMPROVEMENTS	$10,028,807	$0	$10,028,807	$10,028,807
MOBILE HOMES	$190,348	$0	$190,348	$190,348
PILATUS	$25,171,580	$0	$25,171,580	$25,171,580
FURNITURE AND OFFICE EQ	$114,202	$0	$114,202	$114,202
EQUIPMENT & TOOLS	$69,997	$0	$69,997	$69,997
LAND	$54,713,397	$0	$54,713,397	$54,713,397

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxt	Legal FeesLegalFeesAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXEMPT PURPOSE	$60,435	$0	$60,435
NON - EXEMPT	$173,082	$155,774	$17,308

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
HELD FOR OTHERS	$116,886	$118,360	$118,360
INVENTORY	$354,986	$182,463	$182,463

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED LOSS ON ASSETS	Desc
Amt	$17,048,506	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FUEL & OIL - EXEMPT	$434	$0	$434
POSTAGE	$5,419	$2,710	$2,710
SEMINARS - EXEMPT	$6,350	$0	$6,350
WORKERS COMP	$1,625	$1,625	$0
GENERAL OFFICE EXPENSE	$173,132	$86,566	$86,566
SUPPLIES - EXEMPT	$24,849	$0	$24,849
FUEL & OIL - NON-EXEMPT	$31,278	$31,278	$0
OTHER EMPLOYEE EXPENSE	$332,814	$249,610	$83,203
AIRPLANES - EXEMPT	$54,753	$0	$54,753
CONTRACT LABOR - EXEMPT	$200,974	$0	$200,974
AIRPLANE - NON-EXEMPT	$14,575	$14,575	$0
SEMINARS	$87,250	$43,625	$43,625
GENERAL OFFICE EXPENSE - EXEMPT	$1,712	$0	$1,712
SUPPLIES - NON-EXEMPT	$99,364	$99,364	$0
CONTRACT LABOR - NON-EXEMPT	$562,526	$562,526	$0
OTHER INSURANCE - EXEMPT	$613,259	$0	$613,259
EXEMPT PURPOSE EXPENSES	$2,671,084	$0	$2,671,084
OTHER INSURANCE - NON-EXEMPT	$1,132,001	$1,132,001	$0
REPAIR & MAINT - EXEMPT	$2,742,108	$0	$2,742,108
REPAIR & MAINT - NON-EXEMPT	$537,281	$537,281	$0
TRAVEL AND OTHER EXPENSE	$3,692	$2,461	$1,230
RENTAL EXPENSES	$9,312,677	$9,312,677	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
ROYALTIES - GALVAN RANCH	$68,215,094	$68,215,094	$68,215,094
ROYALTIES - EL DESCONSO	$488,868	$488,868	$488,868
ROYALTIES - OTHER	$681,071	$681,071	$681,071
MISCELLANEOUS INCOME	$42,093	$42,093	$42,093
EASEMENTS & ROW	$59,110	$59,110	$59,110

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDesc	AmtAmt
UNREALIZED GAIN ON MINERALS	$60,441,793
UNREALIZED GAIN ON INVEST	$654,560

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
ESCROW ACCT	$1,906	$1,683
TENANT DEPOSITS	$137,250	$116,731
UNFUNDED LOAN COMMITMENTS	$9,306,580	$20,846,054

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING	$1,360,275	$557,391	$802,884
INVESTMENT CHARGES & FEES	$41,458	$41,338	$120

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAXES	$737,986	$0	$0
PROPERTY TAXES	$4,438,094	$4,320,480	$117,614

Transfers Frm Controlled Entities TransfersFrmControlledEntities

Transfers From Controlled Ent TransfersFromControlledEntGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	DescDesc	AmtAmt
ERF REAL ESTATE INC
555 N CARANCAHUA STE 700	CORPUS CHRISTI	TX	78401	202661759	501(C)(2) - REMIT NET INCOME	$25,120,229
ERF PORT ARANSAS INC
555 N CARANCAHUA STE 700	CORPUS CHRISTI	TX	78401	464468454	501(C)(2) - REMIT NET INCOME	$497,354
ERF TOWER II INC
555 N CARANCAHUA STE 700	CORPUS CHRISTI	TX	78401	474191656	501(C)(2) - REMIT NET INCOME	$3,432,415
802 NC INC
555 N CARANCAHUA STE 700	CORPUS CHRISTI	TX	78401	830802751	501(C)(2) - REMIT NET INCOME	$1,011,835
ERF WEST SIDE INC
555 N CARANCAHUA STE 700	CORPUS CHRISTI	TX	78401	851914948	501(C)(2) - REMIT NET INCOME	$227,058
ERF PALACIOS INC
555 N CARANCAHUA STE 700	CORPUS CHRISTI	TX	78401	863879335	501(C)(2) - REMIT NET INCOME	$2,507,342
ERF LEOPARD INC
555 N CARANCAHUA STE 700	CORPUS CHRISTI	TX	78401	921878901	501(C)(2) - REMIT NET INCOME	$1,680,107
ERF BUFFALO INC
555 N CARANCAHUA STE 700	CORPUS CHRISTI	TX	78401	923286012	501(C)(2) - REMIT NET INCOME	$474,104

Field	Value	IRS element (for citing)
Total	$11,601,108	TotalAmt

Transfers To Controlled Entities TransfersToControlledEntities

Transfers To Controlled Ent TransfersToControlledEntGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	DescDesc	AmtAmt
ERF REAL ESTATE INC
555 N CARANCAHUA STE 700	CORPUS CHRISTI	TX	78401	202661759	TRANSF. TO CONTROLLED ENTITY	$25,120,229
ERF PORT ARANSAS INC
555 N CARANCAHUA STE 700	CORPUS CHRISTI	TX	78401	464468454	501(C)(2) - SEE PART XVII, 1D TRANSF. TO CONTROLLED ENTITY	$497,354
ERF TOWER II INC
555 N CARANCAHUA STE 700	CORPUS CHRISTI	TX	78401	474191656	501(C)(2) - SEE PART XVII, 1D TRANSF. TO CONTROLLED ENTITY	$3,432,415
802 NC INC
555 N CARANCAHUA STE 700	CORPUS CHRISTI	TX	78401	830802751	501(C)(2) - SEE PART XVII, 1D TRANSF. TO CONTROLLED ENTITY	$1,011,835
ERF WEST SIDE INC
555 N CARANCAHUA STE 700	CORPUS CHRISTI	TX	78401	851914948	501(C)(2) - SEE PART XVII, 1D TRANSF. TO CONTROLLED ENTITY	$227,058
ERF PALACIOS INC
555 N CARANCAHUA STE 700	CORPUS CHRISTI	TX	78401	863879335	501(C)(2) - SEE PART XVII, 1D TRANSF. TO CONTROLLED ENTITY	$2,507,342
ERF VAL VERDE INC
555 N CARANCAHUA STE 700	CORPUS CHRISTI	TX	78401	881331102	501(C)(2) - SEE PART XVII, 1D TRANSF. TO CONTROLLED ENTITY	$12,861
ERF INGLESIDE INC
555 N CARANCAHUA STE 700	CORPUS CHRISTI	TX	78401	920512114	501(C)(2) - SEE PART XVII, 1D TRANSF. TO CONTROLLED ENTITY	$34,459
ERF LEOPARD INC
555 N CARANCAHUA STE 700	CORPUS CHRISTI	TX	78401	921878901	501(C)(2) - SEE PART XVII, 1D TRANSF. TO CONTROLLED ENTITY	$1,680,107
ERF BUFFALO INC
555 N CARANCAHUA STE 700	CORPUS CHRISTI	TX	78401	923286012	501(C)(2) - SEE PART XVII, 1D TRANSF. TO CONTROLLED ENTITY	$474,104
ERF BROADWAY INC
555 N CARANCAHUA STE 700	CORPUS CHRISTI	TX	78401	393948991	501(C)(2) - SEE PART XVII, 1D TRANSF. TO CONTROLLED ENTITY	$4,939,500

Field	Value	IRS element (for citing)
Total	$39,937,264	TotalAmt