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        <Fundraising>5400</Fundraising>
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        <Fundraising>3921</Fundraising>
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        <Fundraising>3357</Fundraising>
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      <Travel>
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        <EOY>144404</EOY>
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        <EOY>161900</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <BOY>3196045</BOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>4350451</EOY>
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      <ReconcilationRevenueExpenses>-13186</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
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      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
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        <CurrentTaxYearMinus2Years>403057</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>889557</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>260117</CurrentTaxYear>
        <Total>8381468</Total>
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        <CurrentTaxYearMinus3Years>3189762</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>403057</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>889557</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>260117</CurrentTaxYear>
        <Total>8381468</Total>
      </Total170>
      <PublicSupportTotal170>8381468</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>257440</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>97174</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1698</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1803</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8343</CurrentTaxYear>
        <Total>366458</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>145143</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>100741</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>56757</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>404293</CurrentTaxYear>
        <Total>706934</Total>
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      <TotalSupport>9454860</TotalSupport>
      <PublicSupportPertcentage170>0.88650</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.93810</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <OtherLiabilities>
        <Description>PROJECT CONSTRUCTION, FUTURE COMMITMENTS</Description>
        <Amount>144404</Amount>
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      <TotalExpenses>685939</TotalExpenses>
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      <ExcessOrDeficitPerFS>-13186</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>710557</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>37804</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>37804</RevenueNotRptdF990>
      <RevenueSubtotal>672753</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>672753</TotalRevenuePerForm990>
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      <ExpensesNotRptdF990>37804</ExpensesNotRptdF990>
      <ExpensesSubtotal>685939</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>685939</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>RIVERTINI</NameOfEvent1>
        <GrossReceiptsEvent1>51765</GrossReceiptsEvent1>
        <GrossRevenueEvent1>51765</GrossRevenueEvent1>
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        <NameOfEvent2>ASK LUNCHEON</NameOfEvent2>
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        <GrossRevenueOtherEvents>7191</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>0</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>378667</GrossReceiptsTotal>
        <CharitableContributionsTotal>319711</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>58956</GrossRevenueTotalEvents>
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        <DirectExpenseSummaryEvents>13693</DirectExpenseSummaryEvents>
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    </IRS990ScheduleG>
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      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>MISCELLANEOUS FOR RIVERTINI AND OTHER DONATIONS</Description>
        <NumberOfContributions>22</NumberOfContributions>
        <NoncashContribsRptdF990>37804</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR VALUE</MethodOfDeterminingRevenues>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY A REPRESENTATIVE OF THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE BOARD, AT LEAST ANNUALLY, REVIEWS ANY KNOWN CONFLICTS OF INTEREST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>EXECUTIVE DIRECTOR POSITION- RESEARCH IS COMPLETED BY THE BOARD REGARDING OTHER SAN ANTONIO NONPROFIT ORGANIZATIONS THROUGH ASSOCIATION OF FUNDRAISING PROFESSIONALS, TEXAS NONPROFIT ORGANIZATION, AND GUIDESTAR. SALARIES ARE DETERMINED BY COMPARING NONPROFIT SIZE AND OVERALL BUDGET AND EXPERIENCE OF THE INDIVIDUAL CANDIDATE. KEY EMPLOYEES- ART &amp; ARCHITECTURE PROJECT MANAGER: RESEARCH IS COMPLETED AND AN AVERAGE RANGE OF SALARIES OF COMPARABLE POSITIONS IN THE SAN ANTONIO AREA IS COMPILED. SALARY RANGE IS BASED ON THIS RESEARCH. INFORMATION IS GATHERED FROM DISCUSSION WITH LOCAL ARCHITECTURE FIRMS AND REVIEW OF SIMILAR LISTINGS ON THE AIA WEBSITE. EXECUTIVE ASSISTANT AND DEVELOPMENT POSITION: RESEARCH IS COMPLETED REGARDING OTHER SAN ANTONIO NONPROFIT ORGANIZATIONS THROUGH ASSOCIATION OF FUNDRAISING PROFESSIONALS, TEXAS NONPROFIT ORGANIZATION,AND GUIDESTAR. SALARIES ARE DETERMINED BY COMPARING NONPROFIT SIZE AND OVERALL BUDGET AND EXPERIENCE OF THE INDIVIDUAL CANDIDATE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>THE FORM 990 IS AVAILABLE UPON FORMAL WRITTEN REQUEST TO OUR ADMINISTRATIVE OFFICES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING IT'S CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS, IS AVAILABLE UPON FORMAL WRITTEN REQUEST TO OUR ADMINISTRATIVE OFFICES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>NO CHANGES FROM THE PRIOR YEAR</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>