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    <ReturnTs>2014-05-14T11:35:35-07:00</ReturnTs>
    <TaxPeriodEndDt>2013-12-31</TaxPeriodEndDt>
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        <BusinessNameLine1>Kimberly Galland CPA PC</BusinessNameLine1>
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      <PreparerUSAddress>
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        <City>Boerne</City>
        <State>TX</State>
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      <PhoneNum>2102130184</PhoneNum>
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        <City>San Antonio</City>
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      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>2102130184</PhoneNum>
      <SignatureDt>2014-04-30</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
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      <PreparerPersonNm>KIMBERLY GALLAND CPA</PreparerPersonNm>
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      <PreparationDt>2014-05-14</PreparationDt>
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    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
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        <DescriptionProgramSrvcAccomTxt>Ongoing operations to provide monthly sponsorships for food, clothing, school supplies, family counseling, and medical services for 124 children living in the impoverished village of El Sunza, El Salvador.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>DAVID LICKTEIG</PersonNm>
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        <PersonNm>MARY SIMMONS</PersonNm>
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        <PersonNm>GAYLE MORRIS</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>SUSAN PERRY</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>EPSIE PREZIOSO</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BOB PREZIOSO</PersonNm>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
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      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
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      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>MONTHLY CHILD SPONSORSHIPS PUBLIC FUNDACION SUENOS NONE 63593.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK FEES 48. SUPPLIES 265. MERCHANT FEES 2626. TRAVEL 805. WIRE TRANSFER FEES 656. SOFTWARE 120.</ExplanationTxt>
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