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        <ManagementAndGeneralAmt>57120</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>8142</TotalAmt>
        <ProgramServicesAmt>4071</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4071</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>7839</TotalAmt>
        <ProgramServicesAmt>7839</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1907</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>2318</TotalAmt>
        <ProgramServicesAmt>1159</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1159</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Fundraising</Desc>
        <TotalAmt>41708</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>41708</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Program expenses</Desc>
        <TotalAmt>49265</TotalAmt>
        <ProgramServicesAmt>49265</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Memorial Day flood</Desc>
        <TotalAmt>488840</TotalAmt>
        <ProgramServicesAmt>488840</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>ED expenses</Desc>
        <TotalAmt>10807</TotalAmt>
        <ProgramServicesAmt>5404</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5403</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>2792</TotalAmt>
        <ProgramServicesAmt>2792</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>966375</TotalAmt>
        <ProgramServicesAmt>812625</ProgramServicesAmt>
        <ManagementAndGeneralAmt>112042</ManagementAndGeneralAmt>
        <FundraisingAmt>41708</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>566105</BOYAmt>
        <EOYAmt>124265</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>40102</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>13479</BOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>80161</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>16396</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2273</BOYAmt>
        <EOYAmt>63765</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>621959</BOYAmt>
        <EOYAmt>188030</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>16214</BOYAmt>
        <EOYAmt>8930</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>16214</BOYAmt>
        <EOYAmt>8930</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>132999</BOYAmt>
        <EOYAmt>120129</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>472746</BOYAmt>
        <EOYAmt>58971</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>605745</BOYAmt>
        <EOYAmt>179100</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>621959</BOYAmt>
        <EOYAmt>188030</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-426645</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="16000371">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>326008</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>327782</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>350087</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>865680</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>547112</CurrentTaxYearAmt>
        <TotalAmt>2416669</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>326008</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>327782</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>350087</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>865680</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>547112</CurrentTaxYearAmt>
        <TotalAmt>2416669</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2416669</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>56</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>50</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1880</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1646</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>29</CurrentTaxYearAmt>
        <TotalAmt>3661</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2420330</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99850</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99840</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="16000371">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>8549</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>8549</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>71612</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>7847</DepreciationAmt>
        <BookValueAmt>63765</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>63765</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Taste of Hays</Event1Nm>
        <GrossReceiptsEvent1Amt>40254</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>40254</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>6059</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>28003</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>40254</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>40254</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>6059</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>28003</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>34062</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>6192</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000006" softwareId="16000371">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>San Marcos YSB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>518 South Guadalupe</AddressLine1Txt>
          <CityNm>San Marcos</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78666</ZIPCd>
        </USAddress>
        <RecipientEIN>742194683</RecipientEIN>
        <CashGrantAmt>12000</CashGrantAmt>
        <PurposeOfGrantTxt>donation</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HCCADA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1901 Dutton Drive</AddressLine1Txt>
          <CityNm>San Marcos</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78666</ZIPCd>
        </USAddress>
        <RecipientEIN>742347646</RecipientEIN>
        <CashGrantAmt>24000</CashGrantAmt>
        <PurposeOfGrantTxt>donation</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Hays Co Homespun ECI</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1901 Dutton Drive</AddressLine1Txt>
          <CityNm>San Marcos</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78666</ZIPCd>
        </USAddress>
        <RecipientEIN>742356620</RecipientEIN>
        <CashGrantAmt>13750</CashGrantAmt>
        <PurposeOfGrantTxt>donation</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Combined Comm Action</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>165 W Austin St</AddressLine1Txt>
          <CityNm>Giddings</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78942</ZIPCd>
        </USAddress>
        <RecipientEIN>741548511</RecipientEIN>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>donation</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Greater SMYC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 1455</AddressLine1Txt>
          <CityNm>San Marcos</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78666</ZIPCd>
        </USAddress>
        <RecipientEIN>742553659</RecipientEIN>
        <CashGrantAmt>27500</CashGrantAmt>
        <PurposeOfGrantTxt>donation</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>San Marcos PEP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>501 S LBJ</AddressLine1Txt>
          <CityNm>San Marcos</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78666</ZIPCd>
        </USAddress>
        <RecipientEIN>746002246</RecipientEIN>
        <CashGrantAmt>14384</CashGrantAmt>
        <PurposeOfGrantTxt>donation</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Southside Comm Center</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>518 Guadalupe Street</AddressLine1Txt>
          <CityNm>San Marcos</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78666</ZIPCd>
        </USAddress>
        <RecipientEIN>741191885</RecipientEIN>
        <CashGrantAmt>14000</CashGrantAmt>
        <PurposeOfGrantTxt>donation</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SMHA Resident Svcs</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1201 Thorpe Lane</AddressLine1Txt>
          <CityNm>San Marcos</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78666</ZIPCd>
        </USAddress>
        <RecipientEIN>746003388</RecipientEIN>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>donation</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>10</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000007" softwareId="16000371">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members elect new governing board members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board minutes are recorded at board meetings by board secretary.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing board members receive IRS 990 for review and approval via email</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual review of board members to disclose any conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board review of ED compensation and compares to other local area nonprofits as well as other United Way within the region.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board review salaries of staff with budget review and approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization name change</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>