TY 2011 Form 990EZ

Part IRevenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I.)Check if the organization used Schedule O to respond to any question in this Part I...........
	1	Contributions, gifts, grants, and similar amounts received...............	1	97,527
2	Program service revenue including government fees and contracts ............	2	0
3	Membership dues and assessments......................	3	0
4	Investment income...........................	4	993
5a	Gross amount from sale of assets other than inventory........	5a
b	Less: cost or other basis and sales expenses...........	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c	0
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a	0
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the
	sum of such gross income and contributions exceeds $15,000)	6b	0
c	Less: direct expenses from gaming and fundraising events.......	6c	0
d	Net income or (loss) from gaming and fundraising events (Add lines 6a and 6b and subtract line 6c)	6d	0
7a	Gross sales of inventory, less returns and allowances........	7a
b	Less: cost of goods sold.................	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	0
8	Other revenue (describe in Schedule O) .....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.................	9	98,520
	10	Grants and similar amounts paid (list in Schedule O) .................	10
11	Benefits paid to or for members........................	11
12	Salaries, other compensation, and employee benefits................	12	85,125
13	Professional fees and other payments to independent contractors............	13	16,663
14	Occupancy, rent, utilities, and maintenance...................	14	600
15	Printing, publications, postage, and shipping...................	15
16	Other expenses (describe in Schedule O) ....................	16	35,450
17	Total expenses. Add lines 10 through 16 ....................	17	137,838
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	-39,318
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return)................	19	163,986
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	124,668

Part IRevenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I.)Check if the organization used Schedule O to respond to any question in this Part I...........

Contributions, gifts, grants, and similar amounts received...............

97,527

Program service revenue including government fees and contracts ............

Membership dues and assessments......................

Investment income...........................

993

Gross amount from sale of assets other than inventory........

Less: cost or other basis and sales expenses...........

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000) .

Gross income from fundraising events (not including $ of contributions
from fundraising events reported on line 1) (attach Schedule G if the

sum of such gross income and contributions exceeds $15,000)

Less: direct expenses from gaming and fundraising events.......

Net income or (loss) from gaming and fundraising events (Add lines 6a and 6b and subtract line 6c)

Gross sales of inventory, less returns and allowances........

Less: cost of goods sold.................

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........

Other revenue (describe in Schedule O) .....................

Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.................

98,520

Grants and similar amounts paid (list in Schedule O) .................

Benefits paid to or for members........................

Salaries, other compensation, and employee benefits................

85,125

Professional fees and other payments to independent contractors............

16,663

Occupancy, rent, utilities, and maintenance...................

600

Printing, publications, postage, and shipping...................

Other expenses (describe in Schedule O) ....................

35,450

Total expenses. Add lines 10 through 16 ....................

137,838

Excess or (deficit) for the year (Subtract line 17 from line 9)............

-39,318

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with

end-of-year figure reported on prior year’s return)................

163,986

Other changes in net assets or fund balances (explain in Schedule O) ..........

Net assets or fund balances at end of year. Combine lines 18 through 20......... Bullet

124,668

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III.) Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? TO HELP CPAs OR THEIR FAMILY MEMBERS OVERCOME SUBSTANCE ABUSE.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 DURING THE YEAR, THE FOUNDATION'S PERSONNEL (INCLUDING 29 VOLUNTEERS) WORKED WITH 107 PERSONS COPING WITH MENTAL HEALTH PROBLEMS, ALCOHOL ABUSE, OR DRUG ABUSE. (Grants $ ) If this amount includes foreign grants, check here ...	28a	135,783
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) .................. (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..............	32	135,783

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III.) Check if the organization used Schedule O to respond to any question in this Part III .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)

What is the organization's primary exempt purpose? TO HELP CPAs OR THEIR FAMILY MEMBERS OVERCOME SUBSTANCE ABUSE.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 DURING THE YEAR, THE FOUNDATION'S PERSONNEL (INCLUDING 29 VOLUNTEERS) WORKED WITH 107 PERSONS COPING WITH MENTAL HEALTH PROBLEMS, ALCOHOL ABUSE, OR DRUG ABUSE.
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

28a

135,783

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O) ..................
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).............. bullet

135,783

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
DAVID G ACOSTA 102 S LOCKWOOD DR HOUSTON,TX77011	DIRECTOR0.50	0
PATRICK H ADMIRE 3430 HILLDALE RD STE 100 FORT WORTH,TX76116	DIRECTOR0.50	0
ARTHUR M AGULNEK 3601 EMILY DRIVE PLANO,TX75093	DIRECTOR0.50	0
KYM ANDERSON 600 SUNLAND PARK DRIVE STE 3-400 EL PASO,TX79912	DIRECTOR0.50	0
ROBERT F ANDERSON II 5716 TEMPLIN WAY PLANO,TX75093	DIRECTOR0.50	0
FRANK B ARNOLD 9311 SAN PEDRO STE 1400 SAN ANTONIO,TX78219	DIRECTOR0.50	0
BILLY M ATKINSON JR 21 ELLICOTT WAY SUGAR LAND,TX77429	DIRECTOR0.50	0
MASON L BACUS PO BOX 71 SAN ANGELO,TX76902	DIRECTOR0.50	0
JOHN E BAINES 604 S ELM STREET DENTON,TX76201	DIRECTOR0.50	0
C WAYNE BARTON 821 EAST LOOP 323 STE 460 TYLER,TX75701	DIRECTOR0.50	0
THEODORE L BATHURST 1511 MEADOW GLEN RICHARDSON,TX75081	DIRECTOR0.50	0
ALLYSON B BAUMEISTER 512 MAIN STREET STE 1500 FORT WORTH,TX76102	DIRECTOR0.50	0
RICHARD T BAUMEISTER JR 512 MAIN STREET STE 1500 FORT WORTH,TX76102	DIRECTOR0.50	0
CRYSTAL D BAYLOR 700 W LOUISIANA MIDLAND,TX79701	DIRECTOR0.50	0
BLAISE C BENDER PO BOX 39016 SAN ANTONIO,TX78218	DIRECTOR0.50	0
JACOB B BEZNER 12900 PRESTON ROAD 330 DALLAS,TX75230	DIRECTOR0.50	0
E LEROY BOLT PO BOX 2993 ABILENE,TX79604	DIRECTOR0.50	0
CAROL J BOYD 611 S CONGRESS STE 300 AUSTIN,TX78704	DIRECTOR0.50	0
JOHN A BRADEN 12941 NORTH FWY STE 422 HOUSTON,TX77060	DIRECTOR0.50	0
BRADLEY D BROWN 3440 EASTEX FWY BEAUMONT,TX77703	DIRECTOR0.50	0
MICHAEL L BROWN 5400 BOSQUE BLVD STE 500 WACO,TX76714	DIRECTOR0.50	0
SANDRA KAY F BROWN 1003 HOWE DRIVE COLLEGE STATION,TX77845	DIRECTOR0.50	0
MICHAEL D BURNETT 15600 SAN PEDRO AVESTE 301 DAN ANTONIO,TX78232	DIRECTOR0.50	0
PAUL A CAMERON 2406 INDIAN WELLS DRIVE CORPUS CHRISTI,TX78414	DIRECTOR0.50	0
CAROL A CANTRELL 6575 WEST LOOP S STE 700 BELLAIRE,TX77401	DIRECTOR0.50	0
NANCY M CAREFOOT PO BOX 330848 FORT WORTH,TX76163	DIRECTOR0.50	0
LORENA CASTILLO 5401 N MCCOLL ROAD MCALLEN,TX78504	DIRECTOR0.50	0
JANAE CHAMBLEE 8117 PRESTON ROAD DALLAS,TX75225	DIRECTOR0.50	0
SAMUEL CHENG 5628 MEADOWCREST DR DALLAS,TX75230	DIRECTOR0.50	0
CARL S CHILTON JR 1628 COFFEEPORT RD BROWNSVILLE,TX78521	DIRECTOR0.50	0
RUSSELL J CHIMENO 2615 CALDER ST STE 800 BEAUMONT,TX77704	DIRECTOR0.50	0
ROBIN T CHRISTIAN PO BOX 966 FORT WORTH,TX76101	DIRECTOR0.50	0
DONALD M CLANTON 5715 NW CENTRAL DR STE 107 HOUSTON,TX77092	DIRECTOR0.50	0
NITA J CLYDE 12400 DEGAS LANE DALLAS,TX75230	DIRECTOR0.50	0
ROBERT D CLYDE 12400 DEGAS LANE DALLAS,TX75230	DIRECTOR0.50	0
EDITH T COGDELL 4301 BROADWAY DAN ANTONIO,TX78209	DIRECTOR0.50	0
DAVID E COLMENERO 901 MAIN STREET STE 3700 DALLAS,TX75202	DIRECTOR0.50	0
RONNIE L DARDEN 3303 FM 1960 RD WSTE 490A HOUSTON,TX77068	DIRECTOR0.50	0
PHIL DAVIS 2909 PRINCETON AVE MIDLAND,TX79701	DIRECTOR0.50	0
PENNY DEAR 3697 LOST CREEK BLVD AUSTIN,TX78735	DIRECTOR0.50	0
DIANE DECOU 1414 VALERO WAY CORPUS CHRISTI,TX78409	DIRECTOR0.50	0
SHERI K DELMAGE 3440 EASTEX FWY BEAUMONT,TX77703	DIRECTOR0.50	0
ROLAND L DESROCHES JR 5847 SAN FELIPE STE 1100 HOUSTON,TX77057	DIRECTOR0.50	0
KAY DOBBINS 4500 CARTER CREEK PKWY STE 201 BRYAN,TX77802	DIRECTOR0.50	0
TROY W DOMINGUE 4140 GLADYS AVE STE 101 BEAUMONT,TX77706	DIRECTOR0.50	0
JESSE DOMINGUEZJR 412 CHAPARRAL DR LEANDER,TX78641	DIRECTOR0.50	0
JOHN DOUCETTE 6105 DREYFUSS RD AMARILLO,TX79106	DIRECTOR0.50	0
MICHELLE R DOWNS 401 W HWY 6 WACO,TX76702	DIRECTOR0.50	0
GUY DRAPER 818 COWAL DR S BRIARCLIFF,TX78669	DIRECTOR0.50	0
NEELY D DUNCAN 2626 HOWELL ST STE 700 DALLAS,TX75204	DIRECTOR0.50	0
MAX STEPHANIE O DUPLANT 1555 CAMINO LAGO IRVING,TX75039	DIRECTOR0.50	0
PATRICK L DURIO 6575 WEST LOOP S STE 400 BELLAIRE,TX77401	DIRECTOR0.50	0
DORA JEAN DYSON 3413 E MAIN STREET GATESVILLE,TX76528	DIRECTOR0.50	0
JOHN A EADS 9400 N CENTRAL EXPWY STE 910 DALLAS,TX75231	DIRECTOR0.50	0
JEFFERY L EATON 750 NORTH FRWY FORT WORTH,TX76102	DIRECTOR0.50	0
LARRY D EDGERTON 400 W ILLINOIS AVE STE 1550 MIDLAND,TX79702	DIRECTOR0.50	0
BRADLEY S ELGIN 911 PRINCE ST HOUSTON,TX77008	DIRECTOR0.50	0
APOLONIO FLORES 201 CUEVA LANE SAN ANTONIO,TX78232	DIRECTOR0.50	0
RICHARD M FORREST 3800 BUFFALO SPEEDWAY STE 310 HOUSTON,TX77098	DIRECTOR0.50	0
NANCY E FOSS 9041 TANAK LANE AUSTIN,TX78749	DIRECTOR0.50	0
BILL R FRAZER 2800 POST OAK BLVD STE 2100 HOUSTON,TX77056	DIRECTOR0.50	0
MELISSA A FRAZIER 675 BERING DR STE 400 HOUSTON,TX77057	DIRECTOR0.50	0
RAYMOND C FRIERSON 1415 LOUISIANA STE 3150 HOUSTON,TX77002	DIRECTOR0.50	0
MELANIE C GEIST 8406 FOUNTAIN CIRCLE SAN ANTONIO,TX78229	DIRECTOR0.50	0
CHRISTY L GIBSON PO BOX 9035 TYLER,TX75711	DIRECTOR0.50	0
MARK E GILLILAND 2001 4TH AVE PLAZA I CANYON,TX79015	DIRECTOR0.50	0
SIDNEY P GLANTON 500 W UNIVERSITY AVE EL PASO,TX79968	DIRECTOR0.50	0
TAL O GLENN 3310 S BROADWAY AVE STE 100 TYLER,TX75711	DIRECTOR0.50	0
RUTH SGONZALEZ 415 S INTERNATIONAL BLVD WESLACO,TX78596	DIRECTOR0.50	0
STEVEN R GOODMAN 5177 RICHMOND AVE STE 700 HOUSTON,TX77056	DIRECTOR0.50	0
C JEFF GREGG PO BOX 592 SEYMOUR,TX76380	DIRECTOR0.50	0
BILL GRIFFIN 14241 DALLAS PKWY DALLAS,TX75254	DIRECTOR0.50	0
GAIL O GUEST 11955 NETWORK BLVD SAN ANTONIO,TX78269	DIRECTOR0.50	0
GWENDOLYN D GUIDROZ 4000 INTERNATIONAL PKWY STE 1000 CARROLLTON,TX75007	DIRECTOR0.50	0
DAN H HANKE 315 POST OAK WAY SAN ANTONIO,TX78230	DIRECTOR0.50	0
BRUCE J HARPER 2502 ENCINO LANE SUGAR LAND,TX77478	DIRECTOR0.50	0
DAVID A HARRIS 222 LAS COLINAS BLVD W STE 1616 IRVING,TX75039	DIRECTOR0.50	0
JEFF D HARRIS 44 FALLING STAR COURT SPRING,TX77381	DIRECTOR0.50	0
ROGER H HAYNES 801 S FILLMORE STE 305 AMARILLO,TX79105	DIRECTOR0.50	0
KENDALL H HELFENBEIN 2414 HONEYSUCKLE DR RICHARDSON,TX75082	DIRECTOR0.50	0
MICHELE M HEYMAN 16238 HIGHWAY 620 STE F357 AUSTIN,TX78717	DIRECTOR0.50	0
WALTER H HILL JR 401 W HWY 6 WACO,TX76702	DIRECTOR0.50	0
J MICHAEL HILLIARD 101 SOUTHWESTERN BLVD STE 216 SUGAR LAND,TX77478	DIRECTOR0.50	0
PAUL W HILLIER JR 4620 LIVINGSTON AVE DALLAS,TX75209	DIRECTOR0.50	0
KEITH A HOLLAR 6300 RIDGLEA PL STE 810 FORT WORTH,TX76116	DIRECTOR0.50	0
DEBRA D HOLMES 2412 OAK BROOK DR BEDFORD,TX76021	DIRECTOR0.50	0
TERRI E HORNBERGER 12900 PRESTON RD STE 306 DALLAS,TX75230	DIRECTOR0.50	0
WILLIAM H HORNBERGER 901 MAIN ST STE 6000 DALLAS,TX75202	DIRECTOR0.50	0
RODNEY J HORRELL 1797 RED HAVEN CT COLLEGE STATION,TX77845	DIRECTOR0.50	0
KENNETH M HORWITZ 14801 QUORUM DR STE 500 DALLAS,TX75254	DIRECTOR0.50	0
DONNA J HUGLY 4004 BELT LINE RD STE 235 ADDISON,TX75001	DIRECTOR0.50	0
JAMES R HURT 6411 DANBURY LANE DALLAS,TX75214	DIRECTOR0.50	0
SUSIE M INFANTE 1414 VALERO WAY CORPUS CHRISTI,TX78409	DIRECTOR0.50	0
KIRBY H JACKSON JR 9400 N CENTRAL EXPWY STE 910 DALLAS,TX75231	DIRECTOR0.50	0
SELENA G JEFFERIES 1430 COLLEGE DR TEXARKANA,TX75503	DIRECTOR0.50	0
JANET B JOHNSON 1111 BAGBY SKY LOBBY 2 HOUSTON,TX77210	DIRECTOR0.50	0
LYLE C JOINER 301 SOUTH POLK STE 800 AMARILLO,TX79105	DIRECTOR0.50	0
BRIAN C JONES 11215 VELVER GRASS LN HOUSTON,TX77095	DIRECTOR0.50	0
MARK M JONES 6500 WEST FRWY STE 101 FORT WORTH,TX76116	DIRECTOR0.50	0
MARY PAT JONES 2920 EASTEX FRWY BEAUMONT,TX77703	DIRECTOR0.50	0
JOSEPH A JOYCE JR 13310 FAWCETT DR HOUSTON,TX77069	DIRECTOR0.50	0
CHARLOTTE M JUNGEN 3440 EASTEX FRWY BEAUMONT,TX77703	DIRECTOR0.50	0
KATHRYN W KAPKA 3900 UNIVERSITH BLVD TYLER,TX75799	DIRECTOR0.50	0
JAN KEELING PO BOX 80029 AUSTIN,TX78708	DIRECTOR0.50	0
STEPHEN KING 800 ROCKMEAD DR STE 200 KINGWOOD,TX77339	DIRECTOR0.50	0
RONALD R KIRBY 2626 JBS PKWY STE B200 ODESSA,TX79761	DIRECTOR0.50	0
JEROME G KOTZUR 1501 E MOCKINGBIRD LN STE 300 VICTORIA,TX77903	DIRECTOR0.50	0
LYN KUCIEMBA 4500 CARTER CREEK PKWY STE 201 BRYAN,TX77802	DIRECTOR0.50	0
LYNN S KUPPER 8620 N NEW BRAUNFELS AVE STE 300 SAN ANTONIO,TX78217	DIRECTOR0.50	0
MOHAN KURUVILLA 10123 CHEVY CHASE DR HOUSTON,TX77042	DIRECTOR0.50	0
MARK D LEE 2929 ALLEN PKWY STE A30-15 HOUSTON,TX77019	DIRECTOR0.50	0
B JEAN LEIN 15311 BURNET RD AUSTIN,TX78766	DIRECTOR0.50	0
CHARLES D LIESER 2821 WEST 7TH STE 700 FORT WORTH,TX76107	DIRECTOR0.50	0
ROBERT G LINDSEY 1307 SOUTH 1ST ST LUFKIN,TX75902	DIRECTOR0.50	0
KERRY B LORE 6444 LOMA DE CRISTO DR EL PASO,TX79912	DIRECTOR0.50	0
JERRY L LOVE 3305 NORTH 3RD ST STE 307 ABILENE,TX79603	DIRECTOR0.50	0
JONATHAN W LUCAS 4500 LOMA DE PLATA DR EL PASO,TX79934	DIRECTOR0.50	0
SHARON K LUKICH 3010 LBJ FRWY STE 1420 DALLAS,TX75234	DIRECTOR0.50	0
ROBERT C MANN 4916 WESTBRIAR DR FORT WORTH,TX76109	DIRECTOR0.50	0
TREBA A MARSH PO BOX 13005 SFA NACOGDOCHES,TX75962	DIRECTOR0.50	0
DAVE B MARSHALL 51 ABBEY WOODS LANE DALLAS,TX75248	DIRECTOR0.50	0
ALYSSA G MARTIN 12221 MERIT DR STE 1400 DALLAS,TX75251	DIRECTOR0.50	0
PHYLLIS K MARTIN 9631 VAL VERDE ST HOUSTON,TX77063	DIRECTOR0.50	0
MARIA A MARTINEZ 2147 E HILDEBRAND AVE SAN ANTONIO,TX78209	DIRECTOR0.50	0
JIMMIE L MASON PO BOX 93006 LUBBOCK,TX79493	DIRECTOR0.50	0
NANCY M MATHEWS 5433 WESTHEIMER STE 1000 HOUSTON,TX77056	DIRECTOR0.50	0
GREGORY L MAYER 5400 WESTHEIMER CT HOUSTON,TX77251	DIRECTOR0.50	0
ROBERT M MCADAMS 40 NE LOOP 410 STE 200 SAN ANTONIO,TX78216	DIRECTOR0.50	0
TONI L MCBEE JOYNER 6357 FM 978 NORMANGEE,TX77871	DIRECTOR0.50	0
MICHAEL G MCCONNELL 2700 THREE ALLEN CTR 333 CLAY ST HOUSTON,TX77002	DIRECTOR0.50	0
W SCOTT MCDONALD 400 PINE ST STE 600 ABILENE,TX79601	DIRECTOR0.50	0
STEPHEN M MCEACHERN 5718 WESTHEIMER RD STE 800 HOUSTON,TX77057	DIRECTOR0.50	0
JERRY D MCGEE 4301 MAPLEWOOD AVE STE B WICHITA FALLS,TX76308	DIRECTOR0.50	0
CAROL S MCINTOSH 7901 WOODWAY DR STE 100 WACO,TX76712	DIRECTOR0.50	0
GARY D MCINTOSH 1601 S MOPAC EXPWY STE D250 AUSTIN,TX78746	DIRECTOR0.50	0
TRACY L MERRITT ONE RANDOLPH BROOKS PKWY LIVE OAK,TX78233	DIRECTOR0.50	0
TED MEYER 900 NE LOOP 410 STE D410 SAN ANTONIO,TX78209	DIRECTOR0.50	0
LYNN M MIORI PO BOX 2549 VICTORIA,TX77902	DIRECTOR0.50	0
JOHN S MISITIGH 5607 SYCAMORE CREEK DR KINGWOOD,TX77345	DIRECTOR0.50	0
CHRISTINA A MONDRIK 515 CONGRESS AVE STE 1850 AUSTIN,TX78701	DIRECTOR0.50	0
LESLIE G MOORE PO BOX 163604 FORT WORTH,TX76161	DIRECTOR0.50	0
JEFFERY A MORTON 1400 11TH ST WICHITA FALLS,TX76301	DIRECTOR0.50	0
ELENI MOSELEY 1111 BAGBY ST STE 4500 HOUSTON,TX77002	DIRECTOR0.50	0
WILLIAM R MOSS 1720 TIMBERWAY DR RICHARDSON,TX75082	DIRECTOR0.50	0
WALTER E MULLERJR 8716 VISTA OAKS PL DALLAS,TX75243	DIRECTOR0.50	0
JIM OLIVER 17300 HENDERSON PASS STE 240 SAN ANTONIO,TX78232	DIRECTOR0.50	0
LISA M ONG 2011 ROSS AVE STE 1800 DALLAS,TX75201	DIRECTOR0.50	0
RODNEY C OVERMAN 1127 JUDSON RD STE 233 LONGVIEW,TX75601	DIRECTOR0.50	0
ROBERT R OWEN 723 VILLAGE GREEN DR DE SOTO,TX75115	DIRECTOR0.50	0
VERNE V OWEN 9400 N CENTRAL EXPWY STE 910 DALLAS,TX75231	DIRECTOR0.50	0
DIANE K PAPPAS 2501 N HARWOOD ST 2600 DALLAS,TX75201	DIRECTOR0.50	0
R CLIFFORD PARKER 2521 WINTON TERRACE WEST FORT WORTH,TX76109	DIRECTOR0.50	0
STEPHEN G PARKER 1201 LOUISIANA ST STE 2900 HOUSTON,TX77002	DIRECTOR0.50	0
KELLY J PARR PO BOX 8112 WICHITA FALLS,TX76307	DIRECTOR0.50	0
ROLAND D PATTILLO 5400 LAUREL LAKE DR 205N WACO,TX75670	DIRECTOR0.50	0
WILLIAM L PATTON 333 BRANCH OAK WAY SHAVANO PARK,TX78230	DIRECTOR0.50	0
KENT PAYNE 4103 84TH ST LUBBOCK,TX79423	DIRECTOR0.50	0
JOHN G PEARCE 12007 UPLANDS RIDGE RD AUSTIN,TX78738	DIRECTOR0.50	0
BEN PENA 205 PECAN BLVD MCALLEN,TX78501	DIRECTOR0.50	0
MARTHA C PEREZ 3427 W LAUREL SAN ANTONIO,TX78228	DIRECTOR0.50	0
JOHN N PERKINS 4103 SHENANDOAH ST DALLAS,TX75205	DIRECTOR0.50	0
MITCHELL G PERRY 12001 N CENTRAL EXPWY STE 500 DALLAS,TX75243	DIRECTOR0.50	0
CARROLL W PHILLIPS 401 LONGWOODS LN HOUSTON,TX77024	DIRECTOR0.50	0
LAWRENCE G PICKENS 2800 TECKLA BLVD AMARILLO,TX79106	DIRECTOR0.50	0
MARTHA E PIEKARSKI 6520 PINO REAL DR EL PASO,TX79912	DIRECTOR0.50	0
MARSHALL K PITMAN 1 USTA CIRCLE SAN ANTONIO,TX78249	DIRECTOR0.50	0
RICHARD PITRE PO BOX 829 FRESNO,TX77545	DIRECTOR0.50	0
KATHY M PLOCH 12311 RINCON DR HOUSTON,TX77077	DIRECTOR0.50	0
EDWARD M POLANSKY 3907 FOREST ISLAND ST SAN ANTONIO,TX78230	DIRECTOR0.50	0
HELEN A POPE 6901 QUAKER AVE STE 100 LUBBOCK,TX79413	DIRECTOR0.50	0
DAN L POPEJOY 3415 GREYSTONE DR STE 205 AUSTIN,TX78731	DIRECTOR0.50	0
AMELIA N PROCTOR PO BOX 6100 TYLER,TX75711	DIRECTOR0.50	0
RUDY Q RAMIREZ 5107 ENCANTA ST SAN ANTONIO,TX78233	DIRECTOR0.50	0
PAMELA C RASMUSSEN 10803 LAKE RAVEN CT CYPRESS,TX77433	DIRECTOR0.50	0
FRANK T REA 11754 RIVERVIEW DR HOUSTON,TX77077	DIRECTOR0.50	0
KEITH REEGER 5219 CITY BANK PKWY STE 214 LUBBOCK,TX79490	DIRECTOR0.50	0
DEIDRA D REEVES 4241 SUMMERHILL RD TEXARKANA,TX75503	DIRECTOR0.50	0
JAMES F REEVES 801 CHERRY ST STE 1300 FORT WORTH,TX76102	DIRECTOR0.50	0
S MIGUEL REYNA 4835 LBJ FRWY STE 280 DALLAS,TX75244	DIRECTOR0.50	0
SUSAN S ROBERTS 512 MAIN ST STE 1500 FORT WORTH,TX76102	DIRECTOR0.50	0
THOMAS J ROBERTS 5718 WESTHEIMER RD STE 800 HOUSTON,TX77057	DIRECTOR0.50	0
FERNANDO J ROCHA 17300 HENDERSON PASS STE 240 SAN ANTONIO,TX78232	DIRECTOR0.50	0
RONNIE RUDD PO BOX 8850 HORSESHOE,TX78657	DIRECTOR0.50	0
DONNA RUTTER 6050 SOUTHWEST BLVD STE 300 FORT WORTH,TX76109	DIRECTOR0.50	0
ROXIE SAMANIEGO 416 N STANTON ST STE 600 EL PASO,TX79901	DIRECTOR0.50	0
SUSAN V SAMPLE 1301 MCKINNEY ST STE 5100 HOUSTON,TX77010	DIRECTOR0.50	0
JOAN E SCHWARTZ PO BOX 71 SAN ANGELO,TX76902	DIRECTOR0.50	0
STANLEY J SCOTT 8523 THACHERY ST APT 3207 DALLAS,TX75225	DIRECTOR0.50	0
DEBRA D SEEFELD PO BOX 131030 THE WOODLANDS,TX77393	DIRECTOR0.00	0
SUSAN L SESSIONS 301 COMMERCE ST STE 2350 FORT WORTH,TX76102	DIRECTOR0.50	0
JOHN M SHARBAUGH 14651 DALLAS PKWY STE 700 DALLAS,TX75254	DIRECTOR0.50	0
KENNETH D SIBLEY 5220 SPRING VALLEY RD STE 615 DALLAS,TX75254	DIRECTOR0.50	0
WILLIAM H SIMS 12720 HILLCREST RD STE 900 DALLAS,TX75230	DIRECTOR0.50	0
JAMES A SMITH 9400 N CENTRAL EXPWY STE 910 DALLAS,TX75231	DIRECTOR0.50	0
E MICHAEL SPARTALIS PO BOX 17372 SUGAR LAND,TX77496	DIRECTOR0.50	0
JERRY D SPENCE JR 5934 S STAPLES ST STE 201 CORPUS CHRISTI,TX78413	DIRECTOR0.50	0
JOHN A STANBERY 4150 INTERNATIONAL PLZ STE 600 FORT WORTH,TX76109	DIRECTOR0.50	0
TRACY B STEWART 426 TARROW ST STE 101 COLLEGE STATION,TX77840	DIRECTOR0.50	0
JASON CHAD STROUD 12432 HOGE RD IOWA PARK,TX76367	DIRECTOR0.50	0
JULIENNE P SUGAREK 1029A HERKIMER ST HOUSTON,TX77008	DIRECTOR0.50	0
DIANA L SULLIVAN 12500 IH 35 N AUSTIN,TX78759	DIRECTOR0.50	0
EDWARD L SUMMERS 3608 HIGHLAND VIEW DR AUSTIN,TX78731	DIRECTOR0.50	0
ROBERT J SWEENEY 2001 KIRBY DR STE 1200 HOUSTON,TX77019	DIRECTOR0.50	0
RANCE G SWEETEN 4100 N 23RD ST MCALLEN,TX78504	DIRECTOR0.50	0
WENDI C TABER 47024702 LOST TREE SAN ANTONIO,TX78244	DIRECTOR0.50	0
DONNA P TADLOCK 116 CANDYCE DR LORENA,TX76655	DIRECTOR0.50	0
CAMERON M TALBERT III PO BOX 7616 WACO,TX76714	DIRECTOR0.50	0
DOUGLAS W TERRELL PO BOX 71 SAN ANGELO,TX76902	DIRECTOR0.50	0
DIANE TERRELL 400 PINE ST STE 600 ABILENE,TX79601	DIRECTOR0.50	0
LEI D TESTA 1450 8TH AVE FORT WORTH,TX76104	DIRECTOR0.50	0
ALTON D THIELE 300 E AVENUE C BELTON,TX76513	DIRECTOR0.50	0
MELANIE G THOMPSON 1000 W COURT ST SEGUIN,TX78155	DIRECTOR0.50	0
GAYLA C THORNTON PO BOX 71 SAN ANGELO,TX76902	DIRECTOR0.50	0
FRED J TIMMONS 9901 IH 10 W STE 900 SAN ANTONIO,TX78230	DIRECTOR0.50	0
RONALD H TRIBOLET 19747 HIGHWAY 59 N STE 450 HUMBLE,TX77347	DIRECTOR0.50	0
JIM TSAKOPULOS JR 9901 IH 10 W STE 900 SAN ANTONIO,TX78230	DIRECTOR0.50	0
KIMBERLY F TURNER PO BOX 41104 LUBBOCK,TX79409	DIRECTOR0.50	0
ROBERT L VIGELAND TCU BOX 298530 FORT WORTH,TX76129	DIRECTOR0.50	0
ANTONIO VILLEDA 5414 N10TH ST MCALLEN,TX78504	MCALLEN0.50	0
STANLEY H VOELKEL 20111 ROSE FAIR CT KATY,TX77450	DIRECTOR0.50	0
RANDY VOGEL 10001 REUNION PL STE 400 SAN ANTONIO,TX78216	DIRECTOR0.50	0
RONALD G WADE PO BOX 7007 MIDLAND,TX79708	DIRECTOR0.50	0
CLIFF WALL 1368 WOODBROOK LANE SOUTHLAKE,TX76092	DIRECTOR0.50	0
CAROL G WARLEY 1400 POST OAK BLVD STE 900 HOUSTON,TX77056	DIRECTOR0.50	0
R LEONARD WEINER 5599 SAN FELIPE ST STE 900 HOUSTON,TX77056	DIRECTOR0.50	0
MICHAEL E WENSKE 1501 E MOCKINGBIRD LANE STE 300 VICTORIA,TX77903	DIRECTOR0.50	0
DONNA H WESLING 900 RANCH RD 620 SSTE C101 AUSTIN,TX78734	DIRECTOR0.50	0
JEFFREY P WEYANDT 12001 N CENTRAL EXPWY STE 500 DALLAS,TX75243	DIRECTOR0.50	0
JANE M WHITFIELD 109 CAMELLIA AVE ORANGE,TX77631	DIRECTOR0.50	0
PATRICK E WHITWORTH 7557 RAMBLER RD STE 1023 DALLAS,TX75231	DIRECTOR0.50	0
RONALD A WIGNALL 113 SUMMER RIDGE LANE GEORGETOWN,TX78633	DIRECTOR0.50	0
BARRY E WILKEN 5454 NEWCASTLE DR APT 1837 HOUSTON,TX77081	DIRECTOR0.50	0
PAUL W WILLEY 3504 HAYNIE AVE DALLAS,TX75205	DIRECTOR0.50	0
BETTE D WILLIAMS 1704 W 6TH ST AUSTIN,TX78703	DIRECTOR0.50	0
MATTHEW R WILLIS 8215 NASHVILLE AVE LUBBOCK,TX79423	DIRECTOR0.50	0
CLAUDE R WILSON 1601 ELM ST STE 4600 DALLAS,TX75201	DIRECTOR0.50	0
PAT L WILSON 7538 BLUEMIST MOUNTAIN RD SAN ANTONIO,TX78255	DIRECTOR0.50	0
STANLEY E WINTERS 2501 PARKVIEW DR STE 630 FORT WORTH,TX76102	DIRECTOR0.50	0
JOHN R WOMACK III 5718 WESTHEIMER RD STE 800 HOUSTON,TX77057	DIRECTOR0.50	0
E BRUCE WOOLSON 1 OCONNOR PLZ STE 1100 VICTORIA,TX77901	DIRECTOR0.50	0
TIMOTHY G WOOTEN 6901 QUAKER AVE STE 100 LUBBOCK,TX79413	DIRECTOR0.50	0
MICHAEL W YOUNG 301 S POLK ST STE 800 AMARILLO,TX79105	DIRECTOR0.50	0

(a) Name and title of each employee paid more than $100,000

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and address of each independent contractor paid more than $100,000

(b) Type of service

(c) Compensation

NONE

Calendar year (or fiscal year beginning in)	(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) 2011	(f) Total
9	Amounts from line 6...	135,742	108,328	106,803	105,153	97,527	553,553
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	4,133	2,723	10,098	9,990	993	27,937
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	4,133	2,723	10,098	9,990	993	27,937
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13	Total support (Add lines 9, 10c, 11 and 12.).						581,490

Identifier	Return Reference	Explanation
Form 990EZ, Part I, Line 16		MEETINGS & TRAVEL 32310. PAPER & SUPPLIES 209. ADMINISTRATION 876. UNREALIZED LOSSES ON INVESTMENTS 2055.
Form 990EZ, Part II, Line 24		ACCOUNTS RECEIVABLE 6617. 1.
Form 990EZ, Part II, Line 26		ACCOUNTS PAYABLE 2587. 0. ACCRUED LIABILITIES 0. 2588. INTERCOMPANY PAYABLE 590. 5656.

Identifier

Return Reference

Explanation

Form 990EZ, Part I, Line 16

MEETINGS & TRAVEL 32310. PAPER & SUPPLIES 209. ADMINISTRATION 876. UNREALIZED LOSSES ON INVESTMENTS 2055.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE 6617. 1.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 2587. 0. ACCRUED LIABILITIES 0. 2588. INTERCOMPANY PAYABLE 590. 5656.

Sign Here

	Signature of officer	Date

	Type or print name and title

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of support?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

Calendar year(or fiscal year beginning in)		(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3..
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public Support. Subtract line 5 from line 4.	0

Calendar year(or fiscal year beginning in)		(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	0
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11	Total support (Add lines 7 through 10).

Software ID:
Software Version:

Software ID:	11000175
Software Version:

Software ID:	11000175
Software Version: