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        <Description>MISCELLANEOUS EXPENSES</Description>
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        <ManagementAndGeneral>30544</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>BANK AND CREDIT CARD FE</Description>
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        <ManagementAndGeneral>10790</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>PUBLICATIONS</Description>
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        <ProgramServices>3448</ProgramServices>
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        <BOY>35266</BOY>
        <EOY>20262</EOY>
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      <TotalLiabilities>
        <BOY>497185</BOY>
        <EOY>495442</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <BOY>630645</BOY>
        <EOY>657471</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>630645</BOY>
        <EOY>657471</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>1152913</EOY>
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      <ReconcilationRevenueExpenses>26826</ReconcilationRevenueExpenses>
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      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
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      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>4294435</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4382288</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4172236</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4641362</CurrentTaxYear>
        <Total>22703022</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>5212701</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4294435</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4382288</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4172236</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4641362</CurrentTaxYear>
        <Total>22703022</Total>
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      <PublicSupportTotal170>22703022</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>8242</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6500</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1153</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>315</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>219</CurrentTaxYear>
        <Total>16429</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>22719451</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1231619</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99930</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99890</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <Depreciation>18416</Depreciation>
        <BookValue>15755</BookValue>
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        <Depreciation>88608</Depreciation>
        <BookValue>75810</BookValue>
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      <TotalOfBookValueLandBuildings>91565</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>COMPENSATED LEAVE PAYABLE</Description>
        <Amount>20262</Amount>
      </OtherLiabilities>
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      <TotalRevenue>4968427</TotalRevenue>
      <TotalExpenses>4941601</TotalExpenses>
      <ExcessOrDeficitForYear>26826</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>26826</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4977671</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>9244</OtherRevenues>
      <RevenueNotRptdF990>9244</RevenueNotRptdF990>
      <RevenueSubtotal>4968427</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>4968427</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4950845</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>9244</OtherExpensesIncluded>
      <ExpensesNotRptdF990>9244</ExpensesNotRptdF990>
      <ExpensesSubtotal>4941601</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>4941601</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RAFFLE EXPENSES NETTED AGAINST REVENUE 9,244.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RAFFLE EXPENSES NETTED AGAINST REVENUE 9,244.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
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          <BusinessNameLine1>CAC OF SMITH COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2210 FRANKSTON HIGHWAY</AddressLine1>
          <City>TYLER</City>
          <State>TX</State>
          <ZIPCode>75701</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752748697</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>32505</AmountOfCashGrant>
        <PurposeOfGrant>KIDS IN COURT (KIC) PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAC OF TEXAS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1501 W ANDERSON LANE BLDG B-1</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78757</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752581804</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>256961</AmountOfCashGrant>
        <PurposeOfGrant>STRENGTHENING CHILDREN'S ADVOCACY CENTER MULTIDISCIPLINARY TEAMS AND LEADERSHIP</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CASA OF TRAVIS COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7701 N LAMAR BLVD STE 301</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78752</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742369123</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>47507</AmountOfCashGrant>
        <PurposeOfGrant>TRANSITIONING YOUTH ADVOCACY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DALLAS CAC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3611 SWISS AVE</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752303404</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20569</AmountOfCashGrant>
        <PurposeOfGrant>RECOGNIZING AND REPORTING CHILD ABUSE FOR SCHOOL PERSONNEL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EAST TEXAS CHILD ADVOCATES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3839</AddressLine1>
          <City>LONGVIEW</City>
          <State>TX</State>
          <ZIPCode>75606</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752417151</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>53831</AmountOfCashGrant>
        <PurposeOfGrant>BRIDGE TO PERMANENCY PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GREATER DALLAS COUNCIL ON ALCOHOL AND DRUG ABUSE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1349 EMPIRE CENTRAL DR</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75247</ZIPCode>
        </AddressUS>
        <EINOfRecipient>750808776</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>84253</AmountOfCashGrant>
        <PurposeOfGrant>TEXAS ALLIANCE FOR DRUG ENDANGERED CHILDREN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HARRIS COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1001 PRESTON SUITE 911</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77002</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760454514</EINOfRecipient>
        <IRCSection>CITY GOVT</IRCSection>
        <AmountOfCashGrant>15891</AmountOfCashGrant>
        <PurposeOfGrant>INFANT AND TODDLERS COURT TEAM TRAINING</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OFFICE OF COURT ADMINISTRATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>TOM C CLARK BUILDING 205 W 14TH</AddressLine1>
          <AddressLine2>STREET SUITE 600</AddressLine2>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78701</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741466553</EINOfRecipient>
        <IRCSection>STATE GOVT</IRCSection>
        <AmountOfCashGrant>91631</AmountOfCashGrant>
        <PurposeOfGrant>CHILD PROTECTION COURTS ENHANCEMENT PROJECT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS CASA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1501 W ANDERSON LANE BLDG B-2</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78757</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752252358</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>207967</AmountOfCashGrant>
        <PurposeOfGrant>VOLUNTEER RECRUITMENT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS MUNICIPAL POLICE ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6200 LA CALMA DR STE 200</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78752</ZIPCode>
        </AddressUS>
        <EINOfRecipient>331169913</EINOfRecipient>
        <IRCSection>501(C)(4)</IRCSection>
        <AmountOfCashGrant>164817</AmountOfCashGrant>
        <PurposeOfGrant>CHILD ABUSE AND NEGELECT TRAINING FOR LAW ENFORCEMENT PERSONNEL</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TEXAS OFFICE FOR THE PREVENTION OF DEVELOPMENTAL DISABILITIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>909 W 45TH ST MC 2100</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78751</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742638006</EINOfRecipient>
        <IRCSection>STATE GOVT</IRCSection>
        <AmountOfCashGrant>36234</AmountOfCashGrant>
        <PurposeOfGrant>FETAL ALCOHOL SPECTRUM DISORDERS-INTERVENTION TRAINING</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER SAN ANTONIO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7703 FLOYD CURL DRIVE MC 7828</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>782293900</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741717115</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>52799</AmountOfCashGrant>
        <PurposeOfGrant>ACCIDENTAL AND INFLICTED MECHANISMS OF INJURY IN CHILDREN: A CD ROM FOR INVESTIGATIVE, LEGAL, AND LAW ENFORCEMENT PROFESSIONALS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DFPS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>701 W 51ST ST</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78751</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742639167</EINOfRecipient>
        <IRCSection>STATE GOVT</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <PurposeOfGrant>ENHANCED FAMILY CENTERED SAFETY DECISION MAKING TRAINING.</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>12</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>1</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: APPROVED SUBRECIPIENTS COMPLETE RFR (REQUEST FOR REIMBURSEMENT) FORM &amp; SUBMITS TO GRANT MONITOR DEPARTMENT OF TCJ. GRANT MONITOR REVIEWS EXPENSES FOR ALLOWABILITY, PROPER DOCUMENTATION, AND PROPER CATEGORY CODING. PROGRAM ATTORNEY PERFORMS OVERALL FINAL REVIEW PRIOR TO PAYMENT PROCESSING.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE FORM 990 WILL BE EMAILED TO MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO SUBMISSION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FORM 990, PART X1, LINE 2C : THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>