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        <BOYAmt>136892</BOYAmt>
        <EOYAmt>118152</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>424098</BOYAmt>
        <EOYAmt>437208</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>62411</BOYAmt>
        <EOYAmt>62411</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>486509</BOYAmt>
        <EOYAmt>499619</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>623401</BOYAmt>
        <EOYAmt>617771</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>10286</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>2824</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>385788</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>459149</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>359415</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>412240</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>596170</CurrentTaxYearAmt>
        <TotalAmt>2212762</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>385788</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>459149</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>359415</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>412240</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>596170</CurrentTaxYearAmt>
        <TotalAmt>2212762</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>5641</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2207121</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>947</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>53</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>77</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1304</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2824</CurrentTaxYearAmt>
        <TotalAmt>5205</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2217967</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99510</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.71160</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">
      <EquipmentGrp>
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        <DepreciationAmt>9371</DepreciationAmt>
        <BookValueAmt>22528</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>22528</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RESTRICTED RESERVE FUND</Desc>
        <BookValueAmt>92961</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>92961</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT LIABILITIES</Desc>
        <Amt>114185</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>114185</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWED 990 BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY SENT TO ALL BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE BOARD MEETS AND VOTES ON COMPENSATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PARTNER ORGANIZATIONS $1671CONTRACTS FOR SERVICES $42372LICENSED CLASSROOM TEACHER $2219LICENSED INSTRUCTIONAL SUPPORT $9313NON-LICENSED INSTRUCTIONAL SUPPORT $2285NON-INSTRUCTIONAL SUPPORT $1451OTHER CONTRACTS $5603ED PURPOSES TO OTHER AGENTS $2781CONTRACTORS $2680PROFESSIONAL FEES $34115GRANT WRITING AND DEVELOPMENT $12794</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>CLI $34368MISCELLANEOUS $6452DUES $289APPRECIATION $1996PAYROLL FEES $328IN-KIND $5170HOLIDAY GIVING PROGRAM $3581EMERGENCY FUND $10899SUPPLIES $21676TELEPHONE $5139CLEANING $854EVENT EXPENSES $42425</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>