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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRANCIS DE LA CRUZ</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATTHEW HICKSON</PersonNm>
        <TitleTxt>CO-CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHRUTI SHAH</PersonNm>
        <TitleTxt>BOARD CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KRISTIN CLAUSON</PersonNm>
        <TitleTxt>ADVANCEMENT CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALYZIA MCALMON</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DONNELL RINI-SWEYERS</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>167550</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>32437</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>783831</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1881866</AllOtherContributionsAmt>
      <NoncashContributionsAmt>38000</NoncashContributionsAmt>
      <TotalContributionsAmt>2665697</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PARTNERSHIP PROG RENTS</Desc>
        <BusinessCd>531390</BusinessCd>
        <TotalRevenueColumnAmt>190489</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>190489</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SHARING BEST PRACTICES</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>153643</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>153643</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>344132</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>81471</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>81471</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>47380</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>48779</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-1399</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-1399</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-1399</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3089901</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>424204</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>31779</TotalAmt>
        <ProgramServicesAmt>31779</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>199987</TotalAmt>
        <ProgramServicesAmt>104065</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58457</ManagementAndGeneralAmt>
        <FundraisingAmt>37465</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1574025</TotalAmt>
        <ProgramServicesAmt>1330538</ProgramServicesAmt>
        <ManagementAndGeneralAmt>114263</ManagementAndGeneralAmt>
        <FundraisingAmt>129224</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>15516</TotalAmt>
        <ProgramServicesAmt>11719</ProgramServicesAmt>
        <ManagementAndGeneralAmt>216</ManagementAndGeneralAmt>
        <FundraisingAmt>3581</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>180417</TotalAmt>
        <ProgramServicesAmt>134288</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28398</ManagementAndGeneralAmt>
        <FundraisingAmt>17731</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>136155</TotalAmt>
        <ProgramServicesAmt>110101</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13171</ManagementAndGeneralAmt>
        <FundraisingAmt>12883</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>94828</TotalAmt>
        <ManagementAndGeneralAmt>94828</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>40500</TotalAmt>
        <FundraisingAmt>40500</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>65336</TotalAmt>
        <ProgramServicesAmt>48369</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13188</ManagementAndGeneralAmt>
        <FundraisingAmt>3779</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1281</TotalAmt>
        <ProgramServicesAmt>66</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1155</ManagementAndGeneralAmt>
        <FundraisingAmt>60</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>36878</TotalAmt>
        <ProgramServicesAmt>18418</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13576</ManagementAndGeneralAmt>
        <FundraisingAmt>4884</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>55430</TotalAmt>
        <ProgramServicesAmt>38802</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15477</ManagementAndGeneralAmt>
        <FundraisingAmt>1151</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>437819</TotalAmt>
        <ProgramServicesAmt>412439</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12112</ManagementAndGeneralAmt>
        <FundraisingAmt>13268</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>85282</TotalAmt>
        <ProgramServicesAmt>84965</ProgramServicesAmt>
        <ManagementAndGeneralAmt>152</ManagementAndGeneralAmt>
        <FundraisingAmt>165</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>23559</TotalAmt>
        <ProgramServicesAmt>12055</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7806</ManagementAndGeneralAmt>
        <FundraisingAmt>3698</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>468</TotalAmt>
        <ManagementAndGeneralAmt>468</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>13968</TotalAmt>
        <ProgramServicesAmt>13343</ProgramServicesAmt>
        <ManagementAndGeneralAmt>298</ManagementAndGeneralAmt>
        <FundraisingAmt>327</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>20604</TotalAmt>
        <ProgramServicesAmt>12413</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7465</ManagementAndGeneralAmt>
        <FundraisingAmt>726</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAMMING MATERIALS</Desc>
        <TotalAmt>68160</TotalAmt>
        <ProgramServicesAmt>68160</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STUDENT MEALS</Desc>
        <TotalAmt>55768</TotalAmt>
        <ProgramServicesAmt>55768</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3137760</TotalAmt>
        <ProgramServicesAmt>2487288</ProgramServicesAmt>
        <ManagementAndGeneralAmt>381030</ManagementAndGeneralAmt>
        <FundraisingAmt>269442</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2242116</BOYAmt>
        <EOYAmt>2403347</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>10</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1256377</BOYAmt>
        <EOYAmt>1033489</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>46967</BOYAmt>
        <EOYAmt>15483</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>5463290</BOYAmt>
        <EOYAmt>5463290</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>14392</BOYAmt>
        <EOYAmt>29630</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>164587</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>19559</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>89834</BOYAmt>
        <EOYAmt>145028</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>25366</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>9311</BOYAmt>
        <EOYAmt>808329</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>9122297</BOYAmt>
        <EOYAmt>9923962</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>30634</BOYAmt>
        <EOYAmt>52039</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
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      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>66520</BOYAmt>
        <EOYAmt>907889</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>110404</BOYAmt>
        <EOYAmt>959928</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>7873403</BOYAmt>
        <EOYAmt>7417322</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1138490</BOYAmt>
        <EOYAmt>1546712</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>9011893</BOYAmt>
        <EOYAmt>8964034</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>9122297</BOYAmt>
        <EOYAmt>9923962</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-47859</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CAS">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>5428498</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1787173</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2405421</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4641997</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2665697</CurrentTaxYearAmt>
        <TotalAmt>16928786</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>5428498</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1787173</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2405421</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4641997</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2665697</CurrentTaxYearAmt>
        <TotalAmt>16928786</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>877405</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>16051381</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>32871</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>75787</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>81893</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>74925</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>81471</CurrentTaxYearAmt>
        <TotalAmt>346947</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>17275733</TotalSupportAmt>
      <PublicSupportCY170Pct>0.92910</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.80450</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
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        <DepreciationAmt>9294</DepreciationAmt>
        <BookValueAmt>89035</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>66258</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10265</DepreciationAmt>
        <BookValueAmt>55993</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>145028</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BookValueAmt>3954</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>INTEREST RECEIVABLE</Desc>
        <BookValueAmt>11194</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>793181</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>808329</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT OPERATING LEASE LIABILITY</Desc>
        <Amt>135970</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT FINANCING LEASE LIABILITY</Desc>
        <Amt>7995</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED LEASE LIABILITY</Desc>
        <Amt>77735</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG TERM OPERATING LEASE LIABILITY</Desc>
        <Amt>657211</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG TERM FINANCING LEASE LIABILITY</Desc>
        <Amt>28978</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>907889</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3169901</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>80000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>80000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3089901</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3089901</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3217760</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>80000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>80000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3137760</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3137760</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses not included on Form 990 (Part XII, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL SPACE DONATED VALUED AT $80,000 IS INCLUDED ON AUDITED FINANCIALS BUT NOT REPORTABLE ON FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <PersonNm>ELIZABETH VANELLE</PersonNm>
        <USAddress>
          <AddressLine1Txt>5301 ENVIRON WAY</AddressLine1Txt>
          <CityNm>CHAPEL HILL</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27517</ZIPCd>
        </USAddress>
        <ActivityTxt>CONSULTING SERVICES</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>40500</RetainedByContractorAmt>
        <NetToOrganizationAmt>-40500</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>40500</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>-40500</TotalNetToOrganizationAmt>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>YOUTH SAVINGS ACCOUNTS</GrantTypeTxt>
        <RecipientCnt>71</RecipientCnt>
        <CashGrantAmt>5370</CashGrantAmt>
        <NonCashAssistanceAmt>3896</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GIFT CARDS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>9</RecipientCnt>
        <CashGrantAmt>4500</CashGrantAmt>
        <NonCashAssistanceAmt>3896</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GIFT CARDS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING ASSITANCE</GrantTypeTxt>
        <RecipientCnt>22</RecipientCnt>
        <CashGrantAmt>7738</CashGrantAmt>
        <NonCashAssistanceAmt>3896</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GIFT CARDS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRANSPORTATION ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>11</RecipientCnt>
        <CashGrantAmt>1836</CashGrantAmt>
        <NonCashAssistanceAmt>3896</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GIFT CARDS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ACADEMIC SUPPLIES AND FEES</GrantTypeTxt>
        <RecipientCnt>12</RecipientCnt>
        <CashGrantAmt>3342</CashGrantAmt>
        <NonCashAssistanceAmt>3896</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GIFT CARDS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLOTHING AND HOUSEHOLD GOODS</GrantTypeTxt>
        <RecipientCnt>17</RecipientCnt>
        <CashGrantAmt>1395</CashGrantAmt>
        <NonCashAssistanceAmt>3896</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GIFT CARDS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HEALTH CARE ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>16</RecipientCnt>
        <CashGrantAmt>1395</CashGrantAmt>
        <NonCashAssistanceAmt>3702</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>DIRECT MEALS PROVIDED AND GIFT CARDS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD ASSISTANCE</GrantTypeTxt>
        <NonCashAssistanceAmt>3702</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>DIRECT MEALS PROVIDED AND GIFT CARDS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR DIRECT SUPPORT FOR SCHOLARSHIPS, TRANSPORTATION, HEALTH SERVICES, HOUSING SERVICES, AND ACADMEIC SUPPLIES ARE PAID DIRECTLY FROM STUDENT U TO THE PROVIDERS FOR OUR PARTICPANTS. OUR YOUTH SAVINGS ACCOUNTS ARE ALSO DIRECTLY FUNDED BY STUDENT U AS A MATCHING PROGRAM. STUDENTS ARE UNABLE TO WITHDRAW FROM THESE ACCOUNTS UNTIL AFTER HIGH SCHOOL GRADUATION. OUR FOOD ASSISTANCE AND CLOTHING AND HOUSEHOLD GOODS ASSISTANCE IS GIVEN DIRECTLY TO FAMILIES EITHER IN THE FORM OF PURCHASED GOODS OR GIFT CARDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Additional Information for Schedule I</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NUMBER OF RECIPIENTS REPORTED IN THIS SCHEDULE IS BASED ON NUMBER OF FAMILIES SERVED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="990M">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>38000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Third party arrangements (Part I, line 32b)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RELIES ON A FINANCIAL ADVISOR TO PROCESS AND LIQUIDATE SALES OF SECURITIES DONATIONS UPON RECEIPT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS THOROUGHLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE STAFF LEADERSHIP TEAM AND IS THEN PRESENTED FOR REVIEW AND VOTED APPROVAL BY THE BOARDS FINANCE COMMITTEE AND FULL BOARD OF DIRECTORS BEFORE THE 990 IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS AND ALL STAFF WITH SIGNIFICANT DECISION MAKING AUTHORITY. THE POLICY IS MONITORED BY THE BOARD CHAIR AND IT IS REVIEWED AND UPDATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. ANY CONFLICTS OF INTEREST THAT ARE DISCLOSED ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS AND IS DOCUMENTED IN THE MEETING MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE FULL BOARD AND IS DOCUMENTED IN THE MEETING MINUTES. THE SALARY DETERMINATION IS BASED ON REGIONAL AND STATE COMPENSATION COMPARABLE ANALYSIS BY THE NC CENTER FOR NONPROFITS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL KEY EMPLOYEE COMPENSATION IS BASED ON REGIONAL AND STATE COMPENSATION COMPARABLE ANALYSIS BY THE NC CENTER FOR NONPROFITS. COMPENSATION IS DETERMINED BY THE EXECUTIVE MANAGEMENT OF THE ORGANIZATION AND APPROVED IN THE BUDGET PROCESS BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE 990 IS AVAILABLE TO THE GENERAL PUBLIC ON GUIDESTAR AND CHARITY NAVIGATOR WEBSITES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BYLAWS, ARTICLES OF INCORPORATION, EXEMPTION CERTIFICATE AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>