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        <ProgramServicesAmt>27793</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27793</ManagementAndGeneralAmt>
        <FundraisingAmt>55585</FundraisingAmt>
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      <CompDisqualPersonsGrp>
        <TotalAmt>2018703</TotalAmt>
        <ProgramServicesAmt>1746516</ProgramServicesAmt>
        <ManagementAndGeneralAmt>111541</ManagementAndGeneralAmt>
        <FundraisingAmt>160646</FundraisingAmt>
      </CompDisqualPersonsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>50637</TotalAmt>
        <ProgramServicesAmt>45802</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2167</ManagementAndGeneralAmt>
        <FundraisingAmt>2668</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>158437</TotalAmt>
        <ProgramServicesAmt>132250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10282</ManagementAndGeneralAmt>
        <FundraisingAmt>15905</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>52699</TotalAmt>
        <ManagementAndGeneralAmt>52699</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>22750</TotalAmt>
        <FundraisingAmt>22750</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>42959</TotalAmt>
        <ProgramServicesAmt>27827</ProgramServicesAmt>
        <ManagementAndGeneralAmt>206</ManagementAndGeneralAmt>
        <FundraisingAmt>14926</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>71990</TotalAmt>
        <ProgramServicesAmt>32042</ProgramServicesAmt>
        <FundraisingAmt>39948</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>115451</TotalAmt>
        <ProgramServicesAmt>52537</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6029</ManagementAndGeneralAmt>
        <FundraisingAmt>56885</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>6700</ProgramServicesAmt>
        <ManagementAndGeneralAmt>350</ManagementAndGeneralAmt>
        <FundraisingAmt>18350</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>8732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>868</ManagementAndGeneralAmt>
        <FundraisingAmt>1477</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>14373</ProgramServicesAmt>
        <ManagementAndGeneralAmt>730</ManagementAndGeneralAmt>
        <FundraisingAmt>5537</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>16118</TotalAmt>
        <ProgramServicesAmt>14409</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1709</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Program supplies</Desc>
        <TotalAmt>130503</TotalAmt>
        <ProgramServicesAmt>130503</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Dues and subscriptions</Desc>
        <TotalAmt>8328</TotalAmt>
        <ManagementAndGeneralAmt>1440</ManagementAndGeneralAmt>
        <FundraisingAmt>6888</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Staff. development</Desc>
        <TotalAmt>3362</TotalAmt>
        <ProgramServicesAmt>2298</ProgramServicesAmt>
        <ManagementAndGeneralAmt>491</ManagementAndGeneralAmt>
        <FundraisingAmt>573</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2860225</TotalAmt>
        <ProgramServicesAmt>2241782</ProgramServicesAmt>
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        <FundraisingAmt>402138</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>621605</BOYAmt>
        <EOYAmt>492481</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>526250</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>315975</BOYAmt>
        <EOYAmt>96813</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>17419</BOYAmt>
        <EOYAmt>232</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>39303</BOYAmt>
        <EOYAmt>35806</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>49228</BOYAmt>
        <EOYAmt>55121</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1255</BOYAmt>
        <EOYAmt>1255</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1566495</BOYAmt>
        <EOYAmt>1207958</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>54733</BOYAmt>
        <EOYAmt>56193</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>30800</BOYAmt>
        <EOYAmt>15800</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>85533</BOYAmt>
        <EOYAmt>71993</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1170512</BOYAmt>
        <EOYAmt>1039152</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>310450</BOYAmt>
        <EOYAmt>96813</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1480962</BOYAmt>
        <EOYAmt>1135965</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1566495</BOYAmt>
        <EOYAmt>1207958</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-352430</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>7433</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1131528</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>786708</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1440787</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2273043</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1773059</CurrentTaxYearAmt>
        <TotalAmt>7405125</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus3YearsAmt>75500</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>109000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>194270</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>288320</CurrentTaxYearAmt>
        <TotalAmt>667090</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1131528</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>862208</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1549787</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2467313</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2061379</CurrentTaxYearAmt>
        <TotalAmt>8072215</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1904558</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6167657</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3482</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3334</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>630</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>822</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5470</CurrentTaxYearAmt>
        <TotalAmt>13738</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>8085953</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1529608</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.76280</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.73380</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <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="RetDoc1040000001">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2930435</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>7433</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>415207</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>422640</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2507795</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2507795</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3275432</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>415207</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>415207</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2860225</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2860225</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>Dawn Blitz Consulting LLC</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>430 Cortland St</AddressLine1Txt>
          <CityNm>Houston</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77007</ZIPCd>
        </USAddress>
        <ActivityTxt>Fundraising for Houston Reads Day</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>679232</GrossReceiptsAmt>
        <RetainedByContractorAmt>0</RetainedByContractorAmt>
        <NetToOrganizationAmt>22750</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalGrossReceiptsAmt>679232</TotalGrossReceiptsAmt>
      <TotalNetToOrganizationAmt>22750</TotalNetToOrganizationAmt>
      <LicensedStatesCd>TX</LicensedStatesCd>
      <FundraisingEventInformationGrp>
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        <GrossRevenueEvent1Amt>134690</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>46842</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>15635</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>109470</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Guild Luncheon</Event2Nm>
        <GrossReceiptsEvent2Amt>115264</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>97452</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>17812</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>13436</FoodAndBeverageEvent2Amt>
        <GrossReceiptsTotalAmt>714289</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>561787</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>152502</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>46842</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>29071</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>109470</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>185383</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-32881</NetIncomeSummaryAmt>
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    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>Monsterville Wines</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Owned by board member</RelationshipDescriptionTxt>
        <TransactionAmt>27970</TransactionAmt>
        <TransactionDesc>Purchase event supplies</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <BooksAndPublicationsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>40779</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </BooksAndPublicationsGrp>
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>76462</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Auction items</Desc>
        <ContributionCnt>116</ContributionCnt>
        <NoncashContributionsRptF990Amt>99490</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the Executive Director and all board members prior to filing the return with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All board members are given a copy of the conflict of interest policy and are required to disclose any potential conflict of interest that may arise throughout the year. The conflict of interest policy is reviewed in the first meeting of each fiscal year. An interested person may present at the governing board or committee meeting, but after the presentation, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board determines and approves appropriate compensation levels for the Executive Director by using the United Way survey of salary levels for similar non-profit organizations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
