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        <ProgramServicesAmt>218569</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53142</ManagementAndGeneralAmt>
        <FundraisingAmt>1500</FundraisingAmt>
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        <ProgramServicesAmt>16794</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4084</ManagementAndGeneralAmt>
        <FundraisingAmt>115</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>7800</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7800</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>1123</TotalAmt>
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        <FundraisingAmt>1123</FundraisingAmt>
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        <TotalAmt>7294</TotalAmt>
        <ProgramServicesAmt>3647</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3647</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>13902</TotalAmt>
        <ProgramServicesAmt>6950</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6952</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>715</TotalAmt>
        <ProgramServicesAmt>715</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <TotalAmt>16565</TotalAmt>
        <ProgramServicesAmt>14909</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1656</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>10124</TotalAmt>
        <ProgramServicesAmt>7593</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2531</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DIRECT CLIENT SUPPORT</Desc>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>INVESTMENT FEES</Desc>
        <TotalAmt>17771</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17771</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISER MAILOUTS</Desc>
        <TotalAmt>9869</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>9869</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>2675</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2675</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ManagementAndGeneralAmt>2642</ManagementAndGeneralAmt>
        <FundraisingAmt>2217</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1088864</TotalAmt>
        <ProgramServicesAmt>965378</ProgramServicesAmt>
        <ManagementAndGeneralAmt>108662</ManagementAndGeneralAmt>
        <FundraisingAmt>14824</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>206470</EOYAmt>
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        <EOYAmt>2305297</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7236</BOYAmt>
        <EOYAmt>7864</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>891351</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>127608</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>470763</BOYAmt>
        <EOYAmt>763743</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>1277322</BOYAmt>
        <EOYAmt>1134816</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>2192512</BOYAmt>
        <EOYAmt>5418190</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>23419</BOYAmt>
        <EOYAmt>28273</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>23419</BOYAmt>
        <EOYAmt>28273</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2132245</BOYAmt>
        <EOYAmt>2532420</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>36848</BOYAmt>
        <EOYAmt>2857497</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2169093</BOYAmt>
        <EOYAmt>5389917</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2192512</BOYAmt>
        <EOYAmt>5418190</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>3085587</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>135237</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>678425</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1112271</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1101575</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1209558</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4121061</CurrentTaxYearAmt>
        <TotalAmt>8222890</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>678425</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1112271</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1101575</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1209558</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4121061</CurrentTaxYearAmt>
        <TotalAmt>8222890</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2088837</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6134053</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>34510</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>84647</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>101441</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>39167</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>53390</CurrentTaxYearAmt>
        <TotalAmt>313155</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>8536045</TotalSupportAmt>
      <PublicSupportCY170Pct>0.71860</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93540</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="23017509">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>140000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>140000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>396123</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>86974</DepreciationAmt>
        <BookValueAmt>309149</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>48214</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40634</DepreciationAmt>
        <BookValueAmt>7580</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>307014</OtherCostOrOtherBasisAmt>
        <BookValueAmt>307014</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>763743</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>INVESTMENT POOL WITH THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY</Desc>
        <BookValueAmt>1134816</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>1134816</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4434043</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>135237</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>124355</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>259592</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4174451</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4174451</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1213219</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>124355</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>124355</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1088864</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1088864</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="23017509">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LITTLE HEARTS CHILD DEVELOPMENT CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 2107</AddressLine1Txt>
          <CityNm>FREDERICKSBURG</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78624</ZIPCd>
        </USAddress>
        <RecipientEIN>920825896</RecipientEIN>
        <IRCSectionDesc>501(C)3</IRCSectionDesc>
        <CashGrantAmt>5000</CashGrantAmt>
        <NonCashAssistanceAmt>3916</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EQUIPMENT, IT, PROMOTION</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>STARTUP COSTS</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DIRECT CLIENT SERVICES</GrantTypeTxt>
        <RecipientCnt>3014</RecipientCnt>
        <NonCashAssistanceAmt>663467</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>COUNSELING, HOUSING, CHILD CARE, MEDICAL, ETC.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <OtherNonCashContriTableGrp>
        <Desc>SCHOOL SUPPLIES</Desc>
        <NoncashContributionsRptF990Amt>33712</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS INITIALLY REVIEWED BY THE FINANCE COMMITTEE. ANY ISSUES ARE IDENTIFIED, COMMUNICATED AND CORRECTED BEFORE SUBMISSION TO THE BOARD FOR APPROVAL. THE FORM IS THEN DISTRIBUTED TO ALL BOARD MEMBERS WHO HAVE THE OPPORTUNITY TO ASK QUESTIONS AND EXPRESS CONCERNS BEFORE FILING. THE FORM 990 IS FILED AFTER FORMAL BOARD APPROVAL IS OBTAINED. BOARD APPROVAL IS DOCUMENTED IN THE MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS (INCLUDED WITH AUDIT REPORT) ARE AVAILABLE BY REQUEST AT THE ORGANIZATIONS HEADQUARTERS LOCATED AT 1904 NORTH LLANO ST, FREDERICKSBURG, TX 78624.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL NEW BOD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY STATEMENT AT THE START OF THEIR ASSOCIATION WITH THE ORGANIZATION. ADDITIONALLY, BOD MEMBERS ARE REQUIRED TO SIGN ANNUALLY, AT THE JANUARY BOD MEETING EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>