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      <Form990PartVIISectionAGrp>
        <PersonNm>DR MARK SHEN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BOB SHAVER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANNE SMALLING</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEANIE SMITH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JEANNE TROGAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROLYN SCHWARZ</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>127500</ReportableCompFromOrgAmt>
        <OtherCompensationAmt>14360</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>127500</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>14360</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>159579</FundraisingAmt>
      <AllOtherContributionsAmt>1280581</AllOtherContributionsAmt>
      <NoncashContributionsAmt>59702</NoncashContributionsAmt>
      <TotalContributionsAmt>1440160</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CLIENT ROOM DONATIONS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>161247</TotalRevenueColumnAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>161247</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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        <ExclusionAmt>48065</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>832989</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>159579</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>294678</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
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        <ExclusionAmt>538311</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>10058</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>10058</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>10058</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2197841</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>171305</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>586376</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>30000</TotalAmt>
        <ProgramServicesAmt>30000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>87098</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>141860</TotalAmt>
        <ProgramServicesAmt>94965</ProgramServicesAmt>
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        <FundraisingAmt>31107</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>485837</ProgramServicesAmt>
        <ManagementAndGeneralAmt>81196</ManagementAndGeneralAmt>
        <FundraisingAmt>165298</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>21950</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3492</ManagementAndGeneralAmt>
        <FundraisingAmt>4924</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>92542</TotalAmt>
        <ProgramServicesAmt>66893</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10642</ManagementAndGeneralAmt>
        <FundraisingAmt>15007</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>65014</TotalAmt>
        <ProgramServicesAmt>43327</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7077</ManagementAndGeneralAmt>
        <FundraisingAmt>14610</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>11550</TotalAmt>
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        <ManagementAndGeneralAmt>11550</ManagementAndGeneralAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>15315</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>21094</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20473</ManagementAndGeneralAmt>
        <FundraisingAmt>20473</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
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        <ProgramServicesAmt>11328</ProgramServicesAmt>
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        <FundraisingAmt>1268</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>34612</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39436</ManagementAndGeneralAmt>
        <FundraisingAmt>56523</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>63078</TotalAmt>
        <ProgramServicesAmt>38259</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2279</ManagementAndGeneralAmt>
        <FundraisingAmt>22540</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>232575</TotalAmt>
        <ProgramServicesAmt>226409</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5395</ManagementAndGeneralAmt>
        <FundraisingAmt>771</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>8790</TotalAmt>
        <ProgramServicesAmt>4037</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2844</ManagementAndGeneralAmt>
        <FundraisingAmt>1909</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <PaymentsToAffiliatesGrp>
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        <ProgramServicesAmt>29908</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>414594</ProgramServicesAmt>
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        <FundraisingAmt>1368</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>21202</TotalAmt>
        <ProgramServicesAmt>10164</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6240</ManagementAndGeneralAmt>
        <FundraisingAmt>4798</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>HOUSEHOLD EQUIPMENT &amp; SUPPLIES</Desc>
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        <ProgramServicesAmt>71098</ProgramServicesAmt>
        <ManagementAndGeneralAmt>775</ManagementAndGeneralAmt>
        <FundraisingAmt>124</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1691573</ProgramServicesAmt>
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        <FundraisingAmt>340720</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>441325</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>384677</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>278198</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>9124413</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>2787425</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>13438821</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>116789</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>31150</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>147939</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>10665799</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>1969889</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>655194</BOYAmt>
        <EOYAmt>655194</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>13396626</BOYAmt>
        <EOYAmt>13290882</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>13438821</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-57560</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-48184</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="15000272">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1045361</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1048947</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1379978</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1440160</CurrentTaxYearAmt>
        <TotalAmt>5976485</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1045361</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1048947</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1379978</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1440160</CurrentTaxYearAmt>
        <TotalAmt>5976485</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>533331</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5443154</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>24785</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>98437</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>45236</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>48065</CurrentTaxYearAmt>
        <TotalAmt>219991</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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        <CurrentTaxYearMinus2YearsAmt>557420</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>384807</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>538320</CurrentTaxYearAmt>
        <TotalAmt>2383962</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
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      <GrossReceiptsRltdActivitiesAmt>831775</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.63440</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.64640</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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    <IRS990ScheduleB documentId="00000003">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
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        <EndYearBalanceAmt>655194</EndYearBalanceAmt>
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        <EndYearBalanceAmt>655194</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
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      <CYMinus3YrEndwmtFundGrp>
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        <ContributionsAmt>27694</ContributionsAmt>
        <EndYearBalanceAmt>630194</EndYearBalanceAmt>
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      <CYMinus4YrEndwmtFundGrp>
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        <ContributionsAmt>100000</ContributionsAmt>
        <EndYearBalanceAmt>602500</EndYearBalanceAmt>
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      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
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        <BookValueAmt>8691682</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>432731</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>9124413</TotalBookValueLandBuildingsAmt>
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      <NetUnrealizedGainsInvstAmt>-48184</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>124057</DonatedServicesAndUseFcltsAmt>
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      <TotExpnsEtcAuditedFinclStmtAmt>2510154</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>124057</DonatedServicesUseFcltsAmt>
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      <TotalExpensesPerForm990Amt>2255401</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDS HELD AS ASSETS AT THE AUSTIN COMMUNITY FOUNDATION, AS WELL AS THE ORGANIZATION'S MANAGED ENDOWMENT, ARE PERMANENTLY RESTRICTED AND MANAGED IN ORDER TO ACCOMPLISH THE MISSION OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF SPECIAL EVENTS SUBTRACTED FROM REVENUE ACCOUNT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF SPECIAL EVENTS SUBTRACTED FROM REVENUE ACCOUNT.</ExplanationTxt>
      </SupplementalInformationDetail>
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        <EntertainmentEvent1Amt>9096</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>37404</OtherDirectExpensesEvent1Amt>
        <Event2Nm>LIGHTS OF LOVE</Event2Nm>
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        <GrossRevenueEvent2Amt>147438</GrossRevenueEvent2Amt>
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        <FoodAndBeverageEvent2Amt>2645</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>5491</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>30118</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>248981</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>7040</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>241941</GrossRevenueOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>415</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>9471</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>16572</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>1642</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>18907</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>992568</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>159579</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>832989</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>285</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>7513</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>96624</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>64684</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>16229</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>86429</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>271764</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>561225</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000006" softwareId="15000272">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNIVERSITY OF TEXAS - AUSTIN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>210 W 6TH ST SUITE 1200</AddressLine1Txt>
          <CityNm>AUSTIN</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78712</ZIPCd>
        </USAddress>
        <RecipientEIN>746000203</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>12000</CashGrantAmt>
        <PurposeOfGrantTxt>SCHOLARSHIPS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BEREAVEMENT/BURIAL</GrantTypeTxt>
        <RecipientCnt>140</RecipientCnt>
        <CashGrantAmt>61091</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FAMILY ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>1133</RecipientCnt>
        <CashGrantAmt>8039</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RECIPIENTS OF BEREAVEMENT AND BURIAL ASSISTANCE FROM THE HEALING HEARTS PROGRAM OF THE ORGANIZATION MUST USE FUNDS TO COVER BURIAL EXPENSES RELATED TO THE LOSS OF A CHILD. SOCIAL WORKERS OR VICTIM SERVICES COMPLETE A BURIAL ASSISTANCE REQUEST FORM ON BEHALF OF A FAMILY AND SUBMIT TO THE ORGANIZATION FOR CONSIDERATION. THE AMOUNT DISTRIBUTED IS THE AMOUNT OF THE BILL FROM THE FUNERAL HOME UP TO A PRE-SET MAXIMUM PER CHILD, WHICHEVER IS LESS. UPON APPROVAL OF THE REQUEST, THE ORGANIZATION SENDS THE FUNDS DIRECTLY TO THE FUNERAL HOME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EDUCATIONAL SCHOLARSHIP FUNDS ARE AWARDED TO AREA HIGH SCHOOL SENIORS TO HELP WITH THE COSTS OF THE FIRST YEAR OF COLLEGE IMMEDIATELY FOLLOWING HIGH SCHOOL GRADUATION. APPLICATIONS ARE DISTRIBUTED THROUGH LOCAL HIGH SCHOOL COUNSELORS. SUBMITTED APPLICATIONS ARE REVIEWED BY THE ORGANIZATION'S COMMITTEE OF APPROXIMATELY 10 VOLUNTEERS. FUNDS AWARDED ARE SENT DIRECTLY TO THE FINANCIAL AID OFFICE OF THE RESPECTIVE UNIVERSITIES AND COLLEGES. IF AN AWARDEE DELAYS HIS/HER EDUCATION, THE FUNDS ARE RETURNED TO THE ORGANIZATION TO BE ADDED TO THE POOL OF SCHOLARSHIPS AWARDED IN THE FUTURE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="00000007" softwareId="15000272">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>STEVE KNEBEL</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>15315</TransactionAmt>
        <TransactionDesc>INVESTMENT FEES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>KYLE PARKS</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>PRIOR BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>15315</TransactionAmt>
        <TransactionDesc>INVESTMENT FEES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>STEVE KNEBEL IS LEADING PARTNER OF THE FIRM THAT MANAGES THE ORGANIZATION'S INVESTMENT PORTFOLIO. INVESTMENT FEES ARE PAID TO HIS FIRM. THIS RELATIONSHIP WAS DISCLOSED DURING THE PROPOSAL PROCESS IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>KYLE PARKS IS A TAX PARTNER OF THE FIRM THAT MANAGES THE ORGANIZATION'S INVESTMENT PORTFOLIO. INVESTMENT FEES ARE PAID TO HIS FIRM. THIS RELATIONSHIP WAS DISCLOSED DURING THE PROPOSAL PROCESS IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="00000008">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>39425</NoncashContributionsRptF990Amt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>EVENT SUPPLIES</Desc>
        <ContributionCnt>9</ContributionCnt>
        <NoncashContributionsRptF990Amt>20277</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>RETAIL PRICE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000009" softwareId="15000272">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS FULLY REVIEWED BY THE FINANCE SUBCOMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY IN JANUARY WITH BOARD MEMBERS AND THE MEMBERS RE-SIGN THE POLICY EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW OF COMPENSATION CONSISTS OF AN OVERVIEW OF FINANCIAL COMPENSATION FOR EACH EMPLOYEE, THE BUDGET, CURRENT PREVAILING RATES IN THE LOCAL NON-PROFIT JOB MARKET, INTERNAL PARITY, AND OTHER PERTINENT FACTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION. THE CEO REVIEWS AND APPROVES COMPENSATION FOR ALL OTHER POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION ESTABLISHED BASED ON GUIDELINES DESCRIBED IN 15a ABOVE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST, POSTED ON CHARITY WEBSITES, AND INCLUDED IN GRANT REQUESTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>RMHC-CTX PARTICIPATES IN THE MCDONALD'S SCHOLARSHIP 30540. 30000. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>DESIGNED TO STROLL THE HOSPITAL HALLWAYS, THE HAPPY WHEELS 4630. 4630. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>