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        <BOYAmt>27255</BOYAmt>
        <EOYAmt>3309</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>125562</BOYAmt>
        <EOYAmt>123375</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <EOYAmt>-1529</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>125562</BOYAmt>
        <EOYAmt>121846</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>152817</BOYAmt>
        <EOYAmt>125155</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-2115</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-1601</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus2YearsAmt>105043</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>118090</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>177041</CurrentTaxYearAmt>
        <TotalAmt>400174</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus1YearAmt>62686</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>70831</CurrentTaxYearAmt>
        <TotalAmt>133517</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus2YearsAmt>105043</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>180776</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>247872</CurrentTaxYearAmt>
        <TotalAmt>533691</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>533691</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>105043</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>180776</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>247872</CurrentTaxYearAmt>
        <TotalAmt>533691</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>10151</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3397</DepreciationAmt>
        <BookValueAmt>6754</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>6754</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>VENUE DEPOSIT</Desc>
        <BookValueAmt>21500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>21500</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>247872</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>247872</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>247872</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>249987</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>249987</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>249987</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="990M">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>VOLUNTEER HRS</Desc>
        <NoncashContributionsRptF990Amt>31580</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>HOURLY VALUES</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>DOOR PRIZES</Desc>
        <NoncashContributionsRptF990Amt>7735</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>PURCHASE PRICE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Management duties delegation Part VI line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR SHALL EMPLOY, DISMISS AND DIRECT THE ACTIVITIES OF THE VARIOUS EMPLOYEES OF THE FOUNDATION, PURSUANT TO THE POLICIES AFFECTING PERSONNEL AND SUBJECT TO THE CONTROL OF THE BOARD OR EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS NOMINATES AND HAS FINAL APPROVAL OF ALL MEMBERS OF THE BOARD OF DIRECTORS. THE TERM OF OFFICE IS 3 YEARS RENEWABLE FOR AN ADDITIONAL 3 YEAR TERM. AS A RESULT OF STAGGERING THE TERMS OF THE INITIAL BOARD, APPROXIMATELY ONE THIRD OF THE DIRECTORS TERMS SHOULD EXPIRE AT THE END OF EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS APPROVE ALL GOVERNING BODY DECISIONS THROUGH A MAJORITY VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>IT IS THE POLICY OF THE STATE OF TEXAS KIDNEY FOUNDATION NOT TO DISCRIMINATE ON THE BASIS OF RACE, SEX, RELIGION, COLOR, NATIONAL ORIGIN, AGE, DISABILITY OR VETERAN STATUS ESPECIALLY OF THE VIETNAM ERA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS SHALL NOT RECEIVE ANY SALARY FOR THEIR SERVICES AS DIRECTORS NOR SHALL THEY RECEIVE COMPENSATION FROM THE FOUNDATION. A PERSON RECEIVING MONETARY CONSIDERATION FOR FULL OR PART TIME SERVICES AS A STAFF MEMBER OF THE FOUNDATION SHALL NOT BE ELIGIBLE FOR ELECTION AS A DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS WILL SUPERVISE AND DETERMINE ALL MATTERS OF COMPENSATION RELATED TO THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING BY THE GENERAL PUBLIC DURING REGULAR OFFICE HOURS AT THE STATE OF TEXAS KIDNEY FOUNDATION BUSINESS LOCATION 45 NE LOOP 410, SUITE 255, SAN ANTONIO, TX 78216.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>