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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>INES ROSS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KARA WALLACE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN RENNEISEN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM SAUNDERSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CRAIG DRILLICH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>GABRIEL M DE LAS SALAS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SANDRA JULIACHS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BEN SORENSEN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TRACI MILLER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NICOLE TESSER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MELIDA AKITI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TERRY FRANK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LORNA WALKER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHELSEA KOFF</PersonNm>
        <TitleTxt>LEGAL COUNSEL</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MAGDALENA MENDEZ</PersonNm>
        <TitleTxt>CEO</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>9519</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER HOMAN</PersonNm>
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        <OfficerInd>X</OfficerInd>
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        <OtherCompensationAmt>2558</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER BECKER</PersonNm>
        <TitleTxt>VP OF PROGRAMS</TitleTxt>
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        <ReportableCompFromOrgAmt>39814</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>2653</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>208015</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>14730</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <GovernmentGrantsAmt>875927</GovernmentGrantsAmt>
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      <TotalContributionsAmt>2707703</TotalContributionsAmt>
      <InvestmentIncomeGrp>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
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      <OtherRevenueTotalAmt>4252</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
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      <GrantsToDomesticIndividualsGrp>
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      <CompCurrentOfcrDirectorsGrp>
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      <OtherSalariesAndWagesGrp>
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      <PensionPlanContributionsGrp>
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      <OtherEmployeeBenefitsGrp>
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        <ManagementAndGeneralAmt>3923</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <FundraisingAmt>9282</FundraisingAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>69566</ProgramServicesAmt>
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        <FundraisingAmt>4847</FundraisingAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>77579</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2639</ManagementAndGeneralAmt>
        <FundraisingAmt>8794</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>73949</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22187</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>15521</TotalAmt>
        <ProgramServicesAmt>14557</ProgramServicesAmt>
        <ManagementAndGeneralAmt>222</ManagementAndGeneralAmt>
        <FundraisingAmt>742</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>6358</TotalAmt>
        <ProgramServicesAmt>3179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>954</ManagementAndGeneralAmt>
        <FundraisingAmt>2225</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>36098</TotalAmt>
        <ProgramServicesAmt>20074</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4767</ManagementAndGeneralAmt>
        <FundraisingAmt>11257</FundraisingAmt>
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        <Desc>SUPPLIES</Desc>
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        <ProgramServicesAmt>86185</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21995</ManagementAndGeneralAmt>
        <FundraisingAmt>51230</FundraisingAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>99767</TotalAmt>
        <ProgramServicesAmt>99767</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>548</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>169678</ProgramServicesAmt>
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        <ProgramServicesAmt>2007610</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>466509</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>23885</EOYAmt>
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        <EOYAmt>30905</EOYAmt>
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        <EOYAmt>2444</EOYAmt>
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        <EOYAmt>39127</EOYAmt>
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        <EOYAmt>4054612</EOYAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
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        <CurrentTaxYearMinus2YearsAmt>1963797</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4018369</CurrentTaxYearMinus1YearAmt>
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      <OtherAssetsOrgGrp>
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        <BookValueAmt>36126</BookValueAmt>
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      <OtherAssetsOrgGrp>
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        <BookValueAmt>940220</BookValueAmt>
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        <Amt>945210</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>945210</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2933238</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-69</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>-69</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2933307</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2933307</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2438748</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2438748</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2438748</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV, LINE 2B:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS CUSTODIAN FOR A SPECIFIC BENEFICIARY AND CASH IS HELD FOR A RESTRICTED PURPOSE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>SWINGS FOR KIDS SAKE</Event1Nm>
        <GrossReceiptsEvent1Amt>103197</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>1295</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>101902</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>36059</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BOWL FOR KIDS SAKE</Event2Nm>
        <GrossReceiptsEvent2Amt>48807</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>2125</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>46682</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>14124</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>114329</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>114329</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>16148</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>266333</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>3420</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>262913</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>66331</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>66331</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>196582</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>16</RecipientCnt>
        <CashGrantAmt>38000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>SCG ASSOCIATES INC</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>15878</TransactionAmt>
        <TransactionDesc>PROMOTIONAL PRODUCTS AND IDEAS.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FURNITURE</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>147310</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE BEING SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED EVERY ANNUAL SUMMIT AND STRATEGIC PLANNING SESSION AND UPON INDUCTION OF ANY NEW BOARD MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR DETERMINING COMPENSATION OF OFFICERS, TOP MANAGEMENT, AND KEY EMPLOYEES IS APPROVED AND SUBSTANTIATED THROUGH INDEPENDENT COMPARABILITY OF DATA AND SIGNIFICANT DELIBERATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT OVERSEES THE AUDIT AND REVIEWS THE AUDITED FINANCIAL STATEMENTS UPON COMPLETION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
