﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2023v5.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-12-16T08:33:15-06:00</ReturnTs>
    <TaxPeriodEndDt>2024-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>362663358</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>PORTE BROWN LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1752 CAPITAL ST SUITE 400</AddressLine1Txt>
        <CityNm>ELGIN</CityNm>
        <StateAbbreviationCd>IL</StateAbbreviationCd>
        <ZIPCd>60124</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>362171177</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>ELGIN ILLINOIS</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>YOUN</BusinessNameControlTxt>
      <PhoneNum>8477427930</PhoneNum>
      <USAddress>
        <AddressLine1Txt>220 E CHICAGO STREET</AddressLine1Txt>
        <CityNm>ELGIN</CityNm>
        <StateAbbreviationCd>IL</StateAbbreviationCd>
        <ZIPCd>601206503</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>WENDY CORCORAN</PersonNm>
      <PersonTitleTxt>CHAIRMAN</PersonTitleTxt>
      <PhoneNum>8477427930</PhoneNum>
      <SignatureDt>2024-12-09</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>PAULINE STAAB</PreparerPersonNm>
      <PTIN>P00369063</PTIN>
      <PhoneNum>8476951775</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>FELICIA KING</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>220 E CHICAGO STREET</AddressLine1Txt>
        <CityNm>ELGIN</CityNm>
        <StateAbbreviationCd>IL</StateAbbreviationCd>
        <ZIPCd>601206503</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>2553830</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.YWCAELGIN.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1901</FormationYr>
      <LegalDomicileStateCd>IL</LegalDomicileStateCd>
      <ActivityOrMissionDesc>ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>8</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>8</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>71</TotalEmployeeCnt>
      <TotalVolunteersCnt>300</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>2155723</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>1805321</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>31771</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>32922</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>25310</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>27548</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>42366</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>117989</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>2255170</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1983780</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>1500469</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>1531175</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>188938</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>778935</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>605628</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>2279404</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>2136803</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-24234</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-153023</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>2234261</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>1871880</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>333780</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>204383</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1900481</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>1667497</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>YWCA ELGIN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>1223240</ExpenseAmt>
      <Desc>ADULT EDUCATION AND FAMILY LITERACY PROMOTES THE INTEGRATION OF ADULT EDUCATION FOR 450 ADULT IMMIGRANTS WITH ENGLISH AS A SECOND LANGUAGE EDUCATION AND TRAINING, AS WELL AS DEVELOPMENT OF CAREER PATHWAYS SYSTEMS. PROVIDES CONTEXTUALIZED ESL INSTRUCTION INCLUDING DIGITAL SKILLS TRAINING FOR WORKFORCE PREPARATION ACTIVITIES WHICH INCORPORATES CIVICS EDUCATION PROGRAMS WHICH PREPARE FOR SUCCESSFUL INTEGRATION INTO THE SKILLED WORKFORCE. ADULT PARENTS WITH CHILDREN IN THE PRESCHOOL AGE FAMILY LITERACY PROGRAM LEARN SKILLS TO PROMOTE CHILDRENS' SUCCESS IN ACADEMICS, SOCIAL, AND LANGUAGE DEVELOPMENT.IMMIGRATION SERVICES OFFERS CITIZENSHIP AND IMMIGRATION SERVICES INCLUDING APPLICATION ASSISTANCE PREPARING FOR NATURALIZATION, DACA RENEWALS, GREEN CARDS, ASYLUM CASES, AND MORE. WE ALSO OFFER CITIZENSHIP CLASSES/WORKSHOPS AND PRACTICE INTERVIEWS. WE HAVE BILINGUAL STAFF FOR APPLICATION ASSISTANCE AND PREPARING FOR CITIZENSHIP INTERVIEWS IN SPANISH AS WELL AS BILINGUAL IMMIGRATION ATTORNEYS ON STAFF. NATURALIZATION (N400 APPLICATIONS) AND DACA RENEWAL SCHOLARSHIPS AVAILABLE FOR THOSE THAT QUALIFY. WE ASSISTED 112 CLIENTS BECOME U.S. CITIZENS IN 2023. WE HAVE EXPANDED OUR IMMIGRATION SERVICES TO INCLUDE WELLNESS CIRCLE SUPPORT GROUPS FOR CLIENTS TO ADDRESS TRAUMA AND STRESS.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>515272</ExpenseAmt>
        <RevenueAmt>32922</RevenueAmt>
        <Desc>YOUTH SERVICES: THE SCHOOL AGE CHILD CARE (SACC) PROGRAM PROVIDES SAFE NURTURING HIGH QUALITY AFTER SCHOOL CARE TO 78 CHILDREN. SACC SERVICES CHILDREN K-6, PROVIDING A DAILY SUPPORT SYSTEM AND EARLY FOUNDATION WITH POSITIVE ROLE MODELS. THE TAKE 2 CREATIVE CAMP: A DIGITAL LITERACY PROGRAM IS ABOUT TEACHING CHILDREN (AGES 12-15) HOW TO USE TODAY'S TECHNOLOGY IN ORDER TO EXPLORE THEIR OWN CREATIVITY AND BE CONFIDENT IN VOICING THEIR OWN OPINIONS ON MULTIPLE PLATFORMS. THEY WORK WITH COMPUTERS, CAMERAS, TABLETS, AND OTHER PLATFORMS IN ORDER TO CREATE VIDEOS ABOUT THEMSELVES AND THE ELGIN COMMUNITY. THE STUDENTS EMBARK ON DIFFERENT FIELD TRIPS AND FILM THEIR ADVENTURES. THEY LEARN HOW TO WORK WITH THEIR PEERS AS WELL AS HOW TO WORK AS INDIVIDUALS.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>59259</ExpenseAmt>
        <Desc>WOMEN'S LEADERSHIP - WOMEN'S LEADERSHIP PROGRAMS ENCOMPASS A WIDE RANGE OF EDUCATION AND EMPOWERMENT ACTIVITIES THAT HELP SUPPORT AND DEVELOP WOMEN AS LEADERS IN OUR COMMUNITY.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>17335</ExpenseAmt>
        <RevenueAmt>6836</RevenueAmt>
        <Desc>HEALTH &amp; WELLNESS EDUCATION - EDUCATIONAL PROGRAMS PROVIDED TO MEET THE NEEDS OF THE COMMUNITY. A GYMNASIUM IS USED FOR HEALTH, WELLNESS, AND FITNESS CLASSES AND RECREATIONAL ACTIVITIES FOR ALL PROGRAMS. THE GYMNASIUM IS AVAILABLE FOR RENTAL TO THE PUBLIC.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>17335</TotalOtherProgSrvcExpenseAmt>
      <TotalOtherProgSrvcRevenueAmt>6836</TotalOtherProgSrvcRevenueAmt>
      <TotalProgramServiceExpensesAmt>1815106</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>1</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">1</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>30</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>71</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>8</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>8</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>1</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>IL</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>FELICIA KING</PersonNm>
        <PhoneNum>8477427930</PhoneNum>
        <USAddress>
          <AddressLine1Txt>220 E CHICAGO STREET</AddressLine1Txt>
          <CityNm>ELGIN</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>601206503</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>WENDY CORCORAN</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>2.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAT KRESSIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LINDA KNIGHT</PersonNm>
        <TitleTxt>CHAIRMAN</TitleTxt>
        <AverageHoursPerWeekRt>2.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JULIE JINDRA</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JESSICA LEE-COLE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GAIL COHEN</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>2.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANISE HABUN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS SALETTA</PersonNm>
        <TitleTxt>ASST SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JULIA MCCLENDON</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>95998</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FELICIA KING</PersonNm>
        <TitleTxt>COO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>79681</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>175679</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>34730</FederatedCampaignsAmt>
      <MembershipDuesAmt>170</MembershipDuesAmt>
      <GovernmentGrantsAmt>1518307</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>252114</AllOtherContributionsAmt>
      <NoncashContributionsAmt>23546</NoncashContributionsAmt>
      <TotalContributionsAmt>1805321</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM ACTIVITY FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>32922</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>32922</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>32922</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>29657</TotalRevenueColumnAmt>
        <ExclusionAmt>29657</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>16360</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>16360</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>16360</TotalRevenueColumnAmt>
        <ExclusionAmt>16360</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>547766</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>549875</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-2109</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-2109</TotalRevenueColumnAmt>
        <ExclusionAmt>-2109</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>114968</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>20175</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>94793</TotalRevenueColumnAmt>
        <ExclusionAmt>94793</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>6502</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>6502</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6502</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>334</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>334</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>334</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1983780</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>39758</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>138701</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>176642</TotalAmt>
        <ProgramServicesAmt>158978</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3533</ManagementAndGeneralAmt>
        <FundraisingAmt>14131</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1148869</TotalAmt>
        <ProgramServicesAmt>1031349</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19798</ManagementAndGeneralAmt>
        <FundraisingAmt>97722</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>103408</TotalAmt>
        <ProgramServicesAmt>85572</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6534</ManagementAndGeneralAmt>
        <FundraisingAmt>11302</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>102256</TotalAmt>
        <ProgramServicesAmt>91256</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2583</ManagementAndGeneralAmt>
        <FundraisingAmt>8417</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>28314</TotalAmt>
        <ProgramServicesAmt>26173</ProgramServicesAmt>
        <ManagementAndGeneralAmt>248</ManagementAndGeneralAmt>
        <FundraisingAmt>1893</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>5626</TotalAmt>
        <ManagementAndGeneralAmt>5626</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>123570</TotalAmt>
        <ProgramServicesAmt>109778</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8072</ManagementAndGeneralAmt>
        <FundraisingAmt>5720</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2166</TotalAmt>
        <ProgramServicesAmt>97</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1695</ManagementAndGeneralAmt>
        <FundraisingAmt>374</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3414</TotalAmt>
        <ProgramServicesAmt>2453</ProgramServicesAmt>
        <ManagementAndGeneralAmt>89</ManagementAndGeneralAmt>
        <FundraisingAmt>872</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>21211</TotalAmt>
        <ProgramServicesAmt>8623</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14</ManagementAndGeneralAmt>
        <FundraisingAmt>12574</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>8149</TotalAmt>
        <ProgramServicesAmt>8149</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2565</TotalAmt>
        <ProgramServicesAmt>2565</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>2336</TotalAmt>
        <ManagementAndGeneralAmt>2336</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>38210</TotalAmt>
        <ProgramServicesAmt>34545</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1635</ManagementAndGeneralAmt>
        <FundraisingAmt>2030</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>60869</TotalAmt>
        <ProgramServicesAmt>52784</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4142</ManagementAndGeneralAmt>
        <FundraisingAmt>3943</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM MATERIALS &amp; ACT</Desc>
        <TotalAmt>155161</TotalAmt>
        <ProgramServicesAmt>95761</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54489</ManagementAndGeneralAmt>
        <FundraisingAmt>4911</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES &amp; TELEPHONE</Desc>
        <TotalAmt>49646</TotalAmt>
        <ProgramServicesAmt>44124</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2325</ManagementAndGeneralAmt>
        <FundraisingAmt>3197</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>38648</TotalAmt>
        <ProgramServicesAmt>21409</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1236</ManagementAndGeneralAmt>
        <FundraisingAmt>16003</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>34954</TotalAmt>
        <ProgramServicesAmt>27263</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3743</ManagementAndGeneralAmt>
        <FundraisingAmt>3948</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>30789</TotalAmt>
        <ProgramServicesAmt>14227</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14661</ManagementAndGeneralAmt>
        <FundraisingAmt>1901</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2136803</TotalAmt>
        <ProgramServicesAmt>1815106</ProgramServicesAmt>
        <ManagementAndGeneralAmt>132759</ManagementAndGeneralAmt>
        <FundraisingAmt>188938</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>570322</BOYAmt>
        <EOYAmt>334635</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>399442</BOYAmt>
        <EOYAmt>203595</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>79558</BOYAmt>
        <EOYAmt>59045</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>24974</BOYAmt>
        <EOYAmt>20714</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1964224</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1569094</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>361156</BOYAmt>
        <EOYAmt>395130</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>734430</BOYAmt>
        <EOYAmt>807121</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>64379</BOYAmt>
        <EOYAmt>51640</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2234261</BOYAmt>
        <EOYAmt>1871880</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>269401</BOYAmt>
        <EOYAmt>152743</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>64379</BOYAmt>
        <EOYAmt>51640</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>333780</BOYAmt>
        <EOYAmt>204383</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1419640</BOYAmt>
        <EOYAmt>1357183</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>480841</BOYAmt>
        <EOYAmt>310314</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1900481</BOYAmt>
        <EOYAmt>1667497</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2234261</BOYAmt>
        <EOYAmt>1871880</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-153023</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>51974</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-131935</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>1183782</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2399777</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1733580</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2155723</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1805321</CurrentTaxYearAmt>
        <TotalAmt>9278183</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1183782</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2399777</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1733580</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2155723</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1805321</CurrentTaxYearAmt>
        <TotalAmt>9278183</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>9278183</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>24211</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>36993</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>41550</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25420</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>46017</CurrentTaxYearAmt>
        <TotalAmt>174191</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>46317</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>83788</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>30374</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>19643</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>94793</CurrentTaxYearAmt>
        <TotalAmt>274915</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6742</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>289</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>48397</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15491</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>334</CurrentTaxYearAmt>
        <TotalAmt>71253</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>9798542</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>192639</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.94690</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94660</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>734430</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>79208</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>6517</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>807121</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>682017</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>57543</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>5130</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>734430</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>784135</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-96263</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>5855</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>682017</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>642981</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>146336</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>5182</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>784135</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>686930</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>16237</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>60186</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>642981</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.90285</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.09715</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>30000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>30000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1585181</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1231609</DepreciationAmt>
        <BookValueAmt>353572</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>174327</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>162769</DepreciationAmt>
        <BookValueAmt>11558</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>174716</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>174716</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>395130</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>51640</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>51640</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2034699</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>51974</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>51974</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1982725</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>5626</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>-4571</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>1055</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1983780</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2135748</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2135748</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>5626</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>-4571</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>1055</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2136803</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENT FUND CORPUS IS INVESTED AND THE INTEREST ON THE INVESTED FUNDS IS USED IN THE OPERATIONS OF THE ORGANIZATION. BOARD DESIGNATED FUNDS ARE INVESTED. FUNDS MAY BE USED FOR OPERATIONS OF THE ORGANIZATION AS APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES -4,571.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES -4,571.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>LEADER LUNCHEON</Event1Nm>
        <GrossReceiptsEvent1Amt>58155</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>58155</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>11189</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3439</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ANNUAL CAMPAIGN</Event2Nm>
        <GrossReceiptsEvent2Amt>28535</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>28535</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>118</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>28278</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>28278</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>4416</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1013</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>114968</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>114968</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>15605</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4570</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20175</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>94793</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS SENT TO ALL BOARD MEMBERS AND FINANCE COMMITTEE MEMBERS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD GOVERNANCE COMMITTEE COMPOSED OF BOARD MEMBERS MONITORS CONFLICT OF INTEREST REPORTING AND ENFORCEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS COMPARED TO INDUSTRY DATA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ASSET TRANSFER -131,935.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGES WERE MADE TO THE OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>EFFECTIVE JULY 1, 2023, THE ASSOCIATION'S FISCAL SPONSOR, ELGIN PARTNERSHIP FOR EARLY LEARNING, OBTAINED ITS OWN 501C(3) STATUS AND SEPARATED FROM THE ASSOCIATION. THE ASSOCIATION TRANSFERRED NET ASSETS TOTALING $131,935 TO ELGIN PARTNERSHIP FOR EARLY LEARNING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>