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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>2694</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KELLY COKER</PersonNm>
        <TitleTxt>CHIEF OPERATING OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>87191</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>2317</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>210370</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>6778</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>389590</FundraisingAmt>
      <GovernmentGrantsAmt>618049</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1444883</AllOtherContributionsAmt>
      <NoncashContributionsAmt>122698</NoncashContributionsAmt>
      <TotalContributionsAmt>2452522</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>7736</TotalRevenueColumnAmt>
        <ExclusionAmt>7736</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>436</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>0</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>436</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>436</TotalRevenueColumnAmt>
        <ExclusionAmt>436</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>389590</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>140117</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-140117</TotalRevenueColumnAmt>
        <ExclusionAmt>-140117</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>5570</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5570</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>5570</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2326147</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5570</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-131945</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>197538</TotalAmt>
        <ProgramServicesAmt>144088</ProgramServicesAmt>
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        <FundraisingAmt>33344</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>1088674</TotalAmt>
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        <ManagementAndGeneralAmt>117684</ManagementAndGeneralAmt>
        <FundraisingAmt>180395</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>26226</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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        <FundraisingAmt>16774</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>26932</TotalAmt>
        <ManagementAndGeneralAmt>26932</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>28807</TotalAmt>
        <ProgramServicesAmt>21498</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2846</ManagementAndGeneralAmt>
        <FundraisingAmt>4463</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>73676</TotalAmt>
        <ProgramServicesAmt>54271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7250</ManagementAndGeneralAmt>
        <FundraisingAmt>12155</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>13795</TotalAmt>
        <ProgramServicesAmt>10676</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1316</ManagementAndGeneralAmt>
        <FundraisingAmt>1803</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>103278</TotalAmt>
        <ProgramServicesAmt>84036</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11556</ManagementAndGeneralAmt>
        <FundraisingAmt>7686</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>120871</TotalAmt>
        <ProgramServicesAmt>103963</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16908</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>697</TotalAmt>
        <ProgramServicesAmt>600</ProgramServicesAmt>
        <ManagementAndGeneralAmt>81</ManagementAndGeneralAmt>
        <FundraisingAmt>16</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>11231</TotalAmt>
        <ProgramServicesAmt>8711</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1271</ManagementAndGeneralAmt>
        <FundraisingAmt>1249</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>115</TotalAmt>
        <ManagementAndGeneralAmt>115</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>16262</TotalAmt>
        <ProgramServicesAmt>12196</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1626</ManagementAndGeneralAmt>
        <FundraisingAmt>2440</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>7199</TotalAmt>
        <ProgramServicesAmt>6119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1080</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM MATERIALS</Desc>
        <TotalAmt>41962</TotalAmt>
        <ProgramServicesAmt>41962</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND CC PROCESSING</Desc>
        <TotalAmt>15141</TotalAmt>
        <ProgramServicesAmt>1</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2067</ManagementAndGeneralAmt>
        <FundraisingAmt>13073</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SCHOOL UNIFORMS</Desc>
        <TotalAmt>13763</TotalAmt>
        <ProgramServicesAmt>13763</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PAYROLL FEES</Desc>
        <TotalAmt>9506</TotalAmt>
        <ProgramServicesAmt>1456</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7759</ManagementAndGeneralAmt>
        <FundraisingAmt>291</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>19540</TotalAmt>
        <ProgramServicesAmt>15760</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1423</ManagementAndGeneralAmt>
        <FundraisingAmt>2357</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1917829</TotalAmt>
        <ProgramServicesAmt>1412658</ProgramServicesAmt>
        <ManagementAndGeneralAmt>219464</ManagementAndGeneralAmt>
        <FundraisingAmt>285707</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>192314</BOYAmt>
        <EOYAmt>247958</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>503849</BOYAmt>
        <EOYAmt>641562</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>433542</BOYAmt>
        <EOYAmt>484065</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>17997</BOYAmt>
        <EOYAmt>33361</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>99352</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>20396</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>85212</BOYAmt>
        <EOYAmt>78956</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <BOYAmt>1397729</BOYAmt>
        <EOYAmt>2245518</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2630643</BOYAmt>
        <EOYAmt>3731420</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>84954</BOYAmt>
        <EOYAmt>63454</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>50000</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>11099</BOYAmt>
        <EOYAmt>721421</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>146053</BOYAmt>
        <EOYAmt>784875</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2161668</BOYAmt>
        <EOYAmt>2483207</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>322922</BOYAmt>
        <EOYAmt>463338</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2484590</BOYAmt>
        <EOYAmt>2946545</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2630643</BOYAmt>
        <EOYAmt>3731420</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>408318</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>53637</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1780951</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>875672</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1739711</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1934902</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2452522</CurrentTaxYearAmt>
        <TotalAmt>8783758</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1780951</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>875672</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1739711</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1934902</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2452522</CurrentTaxYearAmt>
        <TotalAmt>8783758</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>509876</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>8273882</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4194</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4998</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>463</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>483</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7736</CurrentTaxYearAmt>
        <TotalAmt>17874</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>2255</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10824</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5570</CurrentTaxYearAmt>
        <TotalAmt>18649</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>8820281</TotalSupportAmt>
      <PublicSupportCY170Pct>0.93810</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93170</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>1383601</BeginningYearBalanceAmt>
        <ContributionsAmt>100000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>53637</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>1537238</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1379264</BeginningYearBalanceAmt>
        <ContributionsAmt>20000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-15663</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>1383601</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>997182</BeginningYearBalanceAmt>
        <ContributionsAmt>35501</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>346581</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>1379264</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>977857</BeginningYearBalanceAmt>
        <ContributionsAmt>20000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-675</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>997182</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <ContributionsAmt>949743</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>28114</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>977857</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>99352</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>20396</DepreciationAmt>
        <BookValueAmt>78956</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>78956</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>GIFT CARDS</Desc>
        <BookValueAmt>5393</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>9387</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS</Desc>
        <BookValueAmt>1537238</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>693500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2245518</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE OBLIGATION</Desc>
        <Amt>721421</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>721421</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2464748</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>53637</OtherRevenueAmt>
      <RevenueNotReportedAmt>53637</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2411111</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>115</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>-85079</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-84964</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2326147</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2002793</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>85079</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>85079</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1917714</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>115</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>115</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1917829</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>NET INVESTMENT EARNINGS, GAINS AND LOSSES 53,637.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATED MATERIALS FOR SPECIAL EVENT EXPENSES -85,079.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATED MATERIALS FOR SPECIAL EVENT EXPENSES 85,079.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>EDUCATION CELEBRATION</Event1Nm>
        <GrossReceiptsEvent1Amt>389590</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>389590</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>140117</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>389590</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>389590</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>140117</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>140117</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-140117</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1991</ContributionCnt>
        <NoncashContributionsRptF990Amt>152094</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>AVERAGE CLOSING PRICE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SPECIAL EVENT</Desc>
        <ContributionCnt>345</ContributionCnt>
        <NoncashContributionsRptF990Amt>85079</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV AT DATE OF DONAT</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SCHOOL SUPPLIES AND MATERIALS</Desc>
        <ContributionCnt>84</ContributionCnt>
        <NoncashContributionsRptF990Amt>36737</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV AT DATE OF DONAT</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DRAFT FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW &amp; APPROVAL. THE FINAL DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THE FISCAL YEAR. THE EXECUTIVE COMMITTEE OF THE BOARD PROVIDES OVERSIGHT AND MONITORING OF ANY POTENTIAL CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS SALARY SURVEYS AND ENGAGES OUTSIDE CONSULTANTS TO DETERMINE CEO SALARY. THE CEO DETERMINES STAFF COMPENSATION BY REVIEWING SALARY SURVEYS AND SEEKING SALARY DATA AND INPUT FROM HUMAN RESOURCE SPECIALISTS AND NONPROFIT CONSULTANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND AUDITED FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>NET INVESTMENT EARNINGS, GAINS AND LOSSES 53,637.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE ENGAGEMENT OF INDEPENDENT ACCOUNTANTS AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND FORM 990 PREPARATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
